NCC211060_NOT Closeout Documents_20240314

JOHNSTON COUNTY PUBLIC UTILITY DEPARTMENT
°�»�'�{t�� ' SEDIMENTATION INSPECTION REPORT
309 E.MARKET STREET,SMITHFIELD,N C 27577-TELEPHONE[phone]
Inspection Information
Date: 6/1/2023 Type of Inspection Construction Stage
Date of Inspection: 5/31/2023 ❑ Initial Inspection ❑ Pre-Construction
❑X Routine Site Inspection ❑ Initial Grading
Inspection by: Charles Pender,Jr. ❑ On-Site Meeting ❑ Infrastructure
❑ Progress Inspection ❑ Temp Site Stabilization
Others Present: n/a ❑ Final Inspection ❑ Vertical
Photos• ❑ Yes ❑ No ❑ Plat Inspection ® Final Site Stabilization
• ❑ Spot Check Inspection
Weather and Site Conditions: ❑ Complaint Inspection
Sunny and workable
Development/Owner Information
Project Name: Portofino Clubhouse 2 Project Number: 21-006-P
Project Location: This Report Sent To:Norwood Thompson
Allesandra Dr. Email: [e-mail]
❑ File Copy
Land Owner of Record: Person Financially Responsible for Land Disturbing
Ali 2 Farms, LLC Activity: ❑X Same as owner
442 '/2 East Main Str.
Clayton,NC 27520
1. Is site currently under a notice of violation? ❑ Yes ® No
2. Potential National Pollutant Discharge Elimination System (NPDES) Violation?
❑ Yes ❑X No If yes,please see section 7.
3. Has sedimentation damage occurred since last inspection? ❑ Yes ❑x 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 0 No If no, check violations below:

5.Violations
❑5a. No approved plan, Article XII Sect 14- ❑5h. Inadequate buffer zone, Article XII
685(e) Sect 14-685(a)
❑5b. Failure to follow approved plan, ❑5i. Graded cut and fill slopes too steep,
Article XII Sect 14-685(f) Article XII Sect 14-685(b)
❑5c. Failure to submit revised plan, Article ❑5j. Unprotected exposed slopes, Article
XII Sect14-686(m) XII Sect 14-685(b)
❑5d. Failure to provide adequate ground 1115k. Failure to install and/or maintain
cover, Article XII Sect 14-685(d) measures, Article XII Sect 14-693
❑5e. Insufficient measures to retain E151. Failure to conduct and record self-
sediment on site, Article XII Sect 14-687(c) inspections, Article XII Sect 14-686(o)
❑5f. Failure to take all reasonable measures, ❑5m. Unacceptable fill material, Article XII
Article XII Sect 14-694 Sect 14-685(b)
❑5g. Failure to have approved plan onsite, ❑5n. Other(describe)
Article XII Sect 14-685(k)
6. Comments:
All land disturbing activities have been completed and groundcover is establishing. OK to issue the Bldg.
CO
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