NCC214438_NOT Closeout Documents_20230926

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
SEDIMENTATION INSPECTION REPORT
309 E.MARKET STREET,SMITHFIELD,N C 27577-TELEPHONE[phone]
Inspection Information
Date: 4/5/2023 Type of Inspection Construction Stage
Date of Inspection: 4/4/2023 ❑ Initial Inspection ❑ Pre-Construction
❑ Routine Site Inspection ❑ Initial Grading
Inspection by: Charles Pender,Jr. ❑ On-Site Meeting ❑ Infrastructure
❑ Progress Inspection ❑ Temp Site Stabilization
Others Present: n/a ❑X Final Inspection ❑ Vertical
Photos: ❑ Yes ❑X No ❑ Plat Inspection ® Final Site Stabilization
❑ Spot Check Inspection
Weather and Site Conditions: ❑ Complaint Inspection
Sunny and workable.
Development/Owner Information
Project Name: Maggie Way Ph-1 Lots 21, Project Number: 19-093-P
22 and 23.
Project Location: This Report Sent To: Pamela Geddie
Maggie Way Email: [e-mail]
❑ File Copy
Land Owner of Record: Person Financially Responsible for Land Disturbing
Cates Building, Inc. Activity: ❑ Same as owner
639 Executive Place, Suite 400 Christopher Cates
Fayetteville,NC 28305 Cates Building, Inc
1. Is site currently under a notice of violation? ❑ Yes x❑ No
2. Potential National Pollutant Discharge Elimination System (NPDES) Violation?
❑ Yes © No If yes,please see section 7.
3. Has sedimentation damage occurred since last inspection? ❑ Yes ® No
If yes,where? (Check all that apply) See section 7 for further details.
❑ Lake/Natural watercourse on the tract.
❑ Lake/Watercourse off the tract.
❑ Riparian Buffered Area
❑ Other:
4. Is the site in compliance with the Johnston County Soil Erosion and Sedimentation
Control Ordinance?
❑X Yes ❑ No If no, check violations below:
Revised 1/28/2020

5.Violations
1115a. No approved plan, Article XII Sect 14- 1115h. Inadequate buffer zone, Article XII
685(e) Sect 14-685(a)
1115b. Failure to follow approved plan, 1115i. Graded cut and fill slopes too steep,
Article XII Sect 14-865(f) Article XII Sect 14-685(b)
1115c. Failure to submit revised plan, Article ❑5j. Unprotected exposed slopes, Article
XII Sect14-686(m) XII Sect 14-685(b)
1115d. Failure to provide adequate ground 1115k. Failure to install and/or maintain
cover, Article XII Sect 14-865(d) measures, Article XII Sect 14-693
1115e. Insufficient measures to retain ❑X 51. Failure to conduct and record self-
sediment on site, Article XII Sect 14-685(d) inspections, Article XII Sect 14-686(o)
1115f. Failure to take additional protective 1115m. Unacceptable fill material, Article XII
measures, Article XII Sect 14-694 Sect 14-685(c)
1115g. Failure to have approved plan onsite, 1115n. Other(describe)
Article XII Sect 14-686(k)
6. Comments
Permanent ground cover sufficient to restrain erosion has been established. No
additional self-monitoring or self-inspections are required. Project is in compliance and
released under the Johnston County Soil Erosion and Sedimentation Control Ordinance.
Termination of coverage under the NPDES General Stormwater Permit for Construction
Activities (NCG01) must be requested by the permittee via a Notice of Termination (NOT).
The NOT is available at: https://edocs.deq.nc.gov/Forms/NCG01-Termination. Please note
that this correspondence must be uploaded as part of completing the NOT process.
Revised 1/28/2020 Page 2 of 2