NCS000446_E&SC Inspection Report_20201218

a
Erosion and Sediment Control
Site Ynspect ion_R�olt _
Project Name: Smith Farms Phase 3
Inspected: Entire Project
Permittee: Adams Patrick
Lennar
[e-mail]
Jurisdiction
Inspector:
Inspection Completed:
Report Completed:
Inspection weather:
Inspection Type:
Current Activity:
Current Site Status:
Report Generated: 09-09-20 324pm
Town of Apex
Jimmy McClure
09-09-2020 01:50 pm
09-09-2020 01:50 pm
Temperature: 78 degrees, Gaudy
Compliance Inspection
Active Site;
Out of Compliance - Deficiencies Exist
Deadline/Date for Repairs: 9/17/2020
HO
FO 00,07 . III
1) Do conditions exist that prevent inspection at this time? No
2) Are all required SWPPP/NCG01 inspection and monitoring records on- Yes
site or available for review?
3) Are construction entrances installed and maintained, as required? Yes
4) Are roads, gutter pans and paved areas free of excessive sediment? Open Work items Exist
Maintenance Action Required- Noted 09/09/2020
Continue removing sediment from the pavement and gutter pan in front of basin 6 and along
milk bottle alley.
Photo 1: Continue removing sediment from the
pavement and gutter pan in front of basin 6 and
along milk bottle alley.
Smith Farms Phase 3 inspected on 09-09-20 1:50pm Page 1 of 6
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Erosion and Sediment Control
Site Inspection Report
Report Generated: 09-09-20 324pm
5) Are silt fence and perimeter controls installed and maintained, as Open Work Items Exist
required?
r
i�
Maintenance Action Required- Noted 09/09/2020
Remove sediment and refresh stone at silt fence outlets on inside of wishing well near basin 6.
Photo 1: Remove sediment and refresh stone at silt
fence outlets on inside of wishing well near basin 6.
Maintenance Action Required- Noted 09/09/2020
Numerous locations in phase 3A perimeter measures are overwhelmed or damaged including
rear of lot 140, both sides of basin 6, behind the temp basin and behind the concrete wash area.
Repair all areas. Any sediment found in the buffer that is greater than .25 inches should be
removed with hand tools and covered with natural duff.
E
Photo 1: Numerous locations in phase 3A perimeter
measures are overwhelmed or damaged including
rear of lot 140, both sides of basin 6, behind the
temp basin and behind the concrete wash area.
Repair all areas. Any sediment found in the buffer
that is greater than .25 Inches should be removed
with hand tools and covered with natural duff.
Smith Farms Ph 9e 3 inspected on 09-09-20 1:50pm Page 2 of 6
261C-D t ,
a

Erosion and Sediment Control
Site Inspection Report
Report Generated; 09-09-20 3;24pm
Photo 2: Numerous locations in phase 3A perimeter
measures are overwhelmed or damaged including
rear of lot 140, both sides of basin 6, behind the
temp basin and behind the concrete wash area.
Repair all areas. Any sediment found In the buffer
that is greater than .25 inches should be removed
with hand tools and covered with natural duff.
Photo 3: Numerous locations in phase 3A perimeter
measures are overwhelmed or damaged Including
rear of lot 140, both sides of basin 6, behind the
temp basin and behind the concrete wash area.
Repair all areas. Any sediment found In the buffer
that is greater than .25 Inches should be removed
with hand tools and covered with natural duff.
Smith Farms Phase 3 inspected on 09-09-20 1:50prn page 3 of 6
26100

Erosion and Sediment Control
Site Inspection Report
Report Generated: 09-09-20 3,24pm _
Photo 4: Numerous locations In phase 3A perimeter
measures are overwhelmed or damaged including
rear of lot 140, both sides of basin 6, behind the
temp basin and behind the concrete wash area.
Repair all areas. Any sediment found In the buffer
that is greater than .25 inches should be removed
with hand tools and covered with natural duff.
Photo 5: Numerous locations in phase 3A perimeter
measures are overwhelmed or damaged including
rear of lot 140, both sides of basin 6, behind the
temp basin and behind the concrete wash area.
Repair all areas. Any sediment found in the buffer
that is greater than .25 inches should be removed
with hand tools and covered with natural duff.
Maintenance Action Required- Noted 09/09/2020
Pull back sediment from overwhelmed silt fence on early planting below the construction trailer.
Smith Farms Phase 3 Inspected on 09-09-20 1:50pm Page 4 of 6
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6)
Erosion and Sediment Control
Site Inspection Report
Report Generated. 09-09-20 3 24pm
Photo 1: Pull back sediment from overwhelmed silt
fence on early planting below the construction trailer.
Are inlet and catch basin protections installed and maintained, as
required?
7) Are sediment basins (including outlet structures, skimmer, baffles,
etc.) installed and maintained as required and functioning correctly?
8) Are diversion ditches and slope drains installed and maintained as
required and functioning correctly?
9) Are trash, debris and solid wastes managed, as required?
10) Are concrete washouts located, installed and maintained, if required?
11) Are disturbed areas (e.g. slopes, stockpiles, inactive areas) stabilized
and maintained, as required?
12) Are natural resource areas (e.g. streams, wetlands, riparian buffers,
green spaces/RCA, etc.) free of adverse impacts and protected as
required?
13) Does the site comply with dust control best management practices?
14) Are discharge points and receiving waters free of evidence of sediment
deposits?
15) Are other/non-classified BMPs (if any) installed and maintained as
required?
16) Is the site in compliance with the maximum disturbed area limit?
Smith Farms Phase 3 Inspected on 09-09-.20 1:50pm
26100
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Page 5 of 6

Erosion and Sediment Control
Site Inspection Report
17) General Notes & Observations
Notes Recorded:
Previous deficiencies have been repaired.
18) Is a Notice of Violation warranted at this time?
19) Is withholding of permits recommended as a result of this inspection?
20) Can the project be closed out with regard Soil and Erosion
Requirements (permanent stability achieved, all temporary measures
removed)?
21) Have you entered the Deadline for Compliance?
Notes Recorded:
9/17/2020
Inspected bv:
�N\
Jimmy McClure
Environmental Technician
Town of Apex
Water Resources
[e-mail]
_ Re ort Generated- 09-09-20 3:24pm
See notes
No
No
No
Yes
AIL RE TO COMELY UVTii'rHE TOWN of APEX'S EFtOSDN AND SEDIMENT CO 11 NS I
IJNISHIOLE WITH THE IMPOSITION OF STOP WORK ORDERS, NOTICE CIF VIOLATIONS, CIVILL
ENALTIES, AND OTHEV CORRECTIVE ACTIONS. WE ENCOURAGE YOU TO CONTACT 71KF TOWN S&
ERSDNNEL WITH ANY UESTIONS OR CONCERNS REGARDING YOUR REPORTi
Smith Farms Phase 3 Inspected on 09-09-20 1:50pm Page 6 of 6
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