20030037 Ver 2_Compliance Inspection Comments_20150112

7 00 North Tryon Street
C harlotte, NC 29202
Fax: [phone]

To report pollution or drainage problems call: 311
http://stormwater.charmeck.org

January 12, 2015

Mr. Jack Blythe
Timberlake Golf Club LLC
1415 East Westinghouse Boulevard
Charlotte, North Carolina 28273

RE: Inspection of Timberlake Golf Course BMPs

Dear Mr. Blythe:
Charlotte-Mecklenburg Storm Water Services County Water Quality (CMSWS)
performed a preliminary site inspection on December 22, 2014 accompanied by Mike
Andert of Timberlake. The purpose of the inspection was to document if installed
structural best management practices (BMPs) and other water quality features met the
approved designs as required by the Surety Bond dated November 9, 2006 and to
document maintenance issues.
This the attached report contains comments on the preliminary inspection. For clarity,
the current golf course hole numbers are referenced below. The following summary
comments are provided for your consideration:
1. Golf Hole #1:
a. No comments

2. Golf Hole #2:
a. No comments

3. Golf Hole #3:
a. No comments

4. Golf Hole #4:
a. Construction Issue: The water level in Wetland 4-1 was lower than the
permanent pool height shown in the approved plan. The dam was visibly leaking
water from its base and must be repaired.
b. Maintenance Issues: See attached report.

5. Golf Hole #5:
a. Construction Issue: The outlet pipe could be located during the inspection, and
the water level in Wetland 5-1 was lower than the permanent pool height shown
in the approved plan. The pipe must be located (uncovered) and the water level
issue resolved.
b. Maintenance Issues: See attached report.
Mr. Jack Blythe
Inspection of Timberlake Golf Course BMPs
Page 2 of 3

6. Golf Hole #6:
a. No comments.

7. Golf Hole #7:
a. No comments.

8. Golf Hole #8:
a. No Comments. Please note this wet pond BMP is not required by the 401/404
wetland application / permit; however, Timberlake requests this BMP be
installed as mitigation for two BMPs that will not be installed (5-2 and 5-3).
CMSWS approves this as mitigation technique for these two pocket wetlands.

9. Golf Hole #9:
a. Construction Issue: The spillway for Wetland 9-2 is eroding around the edges
and needs to be repaired.
b. Construction Issue: The elevation of the pond bottom, the inverts of the outlet
pipe, the permanent pool height, and the depth of the wetland zones don’t match
the approved design for Wetland 9-2 and must be corrected.
c. Maintenance Issues: See attached report for Wet Pond 9-1 and Wetland 9-2
maintenance issues.

10. Golf Hole #10:
a. No comments

11. Golf Hole #11:
a. Construction Issue: The dam for Wetland 11-1 has been compromised via sink
hole and is allowing water to leak through causing a lower water level than shown
on the approved design.
b. Maintenance Issues: See attached report.

12. Golf Hole #12:
a. Maintenance Issues: See attached report for Wetland 12-1 and Wet Pond 12-2
maintenance issues.

13. Golf Hole #13:
a. No comments.

14. Golf Hole #14:
a. No comments.

Mr. Jack Blythe
Inspection of Timberlake Golf Course BMPs
Page 3 of 3

15. Golf Hole #15:
a. No comments. Please note that this BMP has been recently constructed.

16. Golf Hole #16:
a. Maintenance Issues: See attached report for Wetland 16-1 maintenance issues.

17. Golf Hole #17:
a. No comments.

18. Golf Hole #18:
a. No comments.

19. Practice Area:
a. No comments.

20. Palisades Golf Maintenance Building:
a. Maintenance Issues: See attached report for Maintenance Building Wet Pond
maintenance issues.

21. Palisades Golf Clubhouse:
a. Maintenance Issues: See attached report for maintenance issues associated with
Clubhouse Irrigation Ponds 1 and 2.

Please be aware that CMSWS will not release the Surety Bond (dated November 9, 2006)
until all the provisions have been completed by Timberlake. As part of the provisions of
the bond, CMSWS will need to inspect and approve all water quality BMPs after receipt
of final as-built surveys and engineering certification. CMSWS requests submittal of a
revised final report by February 15, 2015. Timberlake should allow 2 weeks for CMSWS
to complete the final inspection of the BMPs once the final report is received.
Please call me at [phone], if you have any questions.

Sincerely,

Donald Ceccarelli, P.E.
Program Manager

Cc: Mike Andert, Timberlake Golf Club
Rusty Rozzelle, Heather Davis and David Caldwell, MCWQP
Marc Houle, Yarbrough-Williams & Houle
Mike MacIntyre and Tom Ferguson, City of Charlotte
Cindy Karoly, NCDENR - DWQ
CMdotf&Mwkgeeetp
STORM 700 North Tryon Street
Charlotte, NC 28202
WATER �
BMP Inspection Report Fax: [phone]
services
Project: Palisades Country Club Golf Course
13720 Grand Palisades Parkway, Charlotte, NC - Mecklenburg
Owner: Mike Andert
1415 East Westinghouse Boulevard
Charlotte, NC 28273
[e-mail]
Inspection Dates: 12/22/2014 -12/22/2014
Inspector: KLINGLER, JASON
Please note that inspection Observations below stating "Continue maintenance" implies that ongoing maintenance is
required per the approved plan and/or the recorded maintenance covenant and maintenance plan. All other inspected
itamc rani ira maintananre artion at this time.
Wet Pond Club 1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17012
Items Inspected
Observations
Comments
Inspection type
Routine maintenance
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas)
Greater than 6"
Mow grass between 3-6"
Inlet structure
(pi a/swale/box)
Continue maintenance
Inletdissipators
Continue maintenance
Forebay
Not required
Forebay berm
Continue maintenance
Trash and debris
Continue maintenance
Nuisance vegetation
Continue maintenance
Condition of plants/littoral
shelf
Continue maintenance
Water appearance
Continue maintenance
Permanent pool elevation
Continue maintenance
Sedimentation in permanent
pool
Continue maintenance
Outlet structure (drop
box/overflow spillway
Continue maintenance
Drawdown orifice/device
Continue maintenance
Mechanical valves
Continue maintenance
Berm/dam
Woody vegetation
Remove woody vegetation per the approved plan.
Condition of spillway
Continue maintenance
Outlet dissipators
Continue maintenance
Notice issued
N/A
Proof of BMP maintenance
Maintenance cost (previous
12 mos.)
Summary: Some trees on the dam and other vegetation.
Pond was shallow.
•
To report pollution or drainage problems call: 311
http://stormwater.charmeck.org
CHA1tIlD77H
ttt2201510:51:17AM
Page 1 of 9

Wet Pond Club 2
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17014
Items Inspected
Observations Comments
Inspection type
Routine maintenance
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas
Greater than 6" Mow grass between 3-6"
Inlet structure
(pi a/swale/box
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Continue maintenance
Forebay berm
Continue maintenance
Trash and debris
Continue maintenance
Nuisance vegetation
Continue maintenance
Condition of plants/littoral
shelf
Continue maintenance
Water appearance
Continue maintenance
Permanent pool elevation
Continue maintenance
Sedimentation in permanent
pool
Continue maintenance
Outlet structure (drop
box/overflow spillway)
Continue maintenance
Drawdown orifice/device
Continue maintenance
Mechanical valves
Continue maintenance
Berm/dam
Woody vegetation Remove woody vegetation per the approved plan.
Condition of spillway
Continue maintenance
Outlet dissipators
Continue maintenance
Notice issued
N/A
Proof of BMP maintenance
Maintenance cost (previous
12 mos.)
Summary: The pond has woody vegetation on the dam that needs to be removed.
Wet Pond Maint 1
INSPECTION DETAILS Initial Inspection 12/22/14#: 17015
Items Inspected
Observations
Comments
Inspection type
Routine maintenance
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas)
Greater than 6"
Mow grass between 3-6"
Inlet structure
(pipelswale/box)
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Continue maintenance
Forebay berm
Woody vegetation
Remove woody vegetation per the approved plan.
Trash and debris
Continue maintenance
Nuisance vegetation
Condition of plants/littoral
shelf
Water appearance
Continue maintenance
•
To report pollution or drainage problems call: 311
http://s tormwate r.charm eck.org
amuT L 0
1/T21201510:51:17AM Page 2 of 9

Wet Pond Maint 1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17015
Items Inspected
Observations
Comments
Permanent pool elevation
High water level
See draw down device/orifice issues below.
Sedimentation in permanent
pool
Continue maintenance
Soil erosion on banks or
drainage areas
Outlet structure (drop
box/overflow spillway)
Clogged structure
Restore structure per approved plan
Drawdown orifice/device
Clogged orifice/device
Remove clog from orifice
Mechanical valves
Continue maintenance
Continue maintenance
Berm/dam
Woody vegetation
Remove woody vegetation per the approved plan.
Condition of spillway
Continue maintenance
Continue maintenance
Outlet dissipators
Continue maintenance
Condition of plants/littoral
shelf
Notice issued
N/A
Continue maintenance
Proof of BMP maintenance
Continue maintenance
Sedimentation in permanent
pool
Maintenance cost (previous
12 mos.)
Outlet structure (drop
box/overflow spillway)
Clogged structure Restore structure per approved plan
Summary: The dam has trees that need to be removed. The pipe is compacted with weeds that need to be removed.
This clogged pipe has caused a slightly elevated water level.
Wet Pond 16-1
INSPECTION DETAILS Initial Inspection 12/22/14#: 17016
Items Inspected
Observations Comments
Inspection type
Final construction
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas)
Continue maintenance
Inlet structure
(pi a/swale/box
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Not required
Forebay berm
Continue maintenance
Trash and debris
Continue maintenance
Nuisance vegetation
Continue maintenance
Condition of plants/littoral
shelf
Continue maintenance
Water appearance
Continue maintenance
Permanent pool elevation
Continue maintenance
Sedimentation in permanent
pool
Continue maintenance
Outlet structure (drop
box/overflow spillway)
Clogged structure Restore structure per approved plan
Drawdown orifice/device
Clogged orifice/device Remove clog from orifice
Mechanical valves
Continue maintenance
Berm/dam
Continue maintenance
Condition of spillway
Continue maintenance
Outlet dissipators
Continue maintenance
Notice issued
Proof of BMP maintenance
Maintenance cost (previous
12 mos.)
Summary: The outlet pipe had some leaf litter around it that needs to be cleaned off.
CHARLOTIE
To report pollution or drainage problems call: 311
http://stormwater.charmeck.org
*1
7/12=510:51:17AM Page 3 of 9

Wet Pond 12-2
INSPECTION DETAILS Initial Inspection 12/22/14 #:. 17019
Items Inspected
Observations Comments
Inspection type
Final construction
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas
Continue maintenance
Inlet structure
(pipe/swale/box)
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Not required
Forebay berm
Continue maintenance
Trash and debris
Continue maintenance
Nuisance vegetation
Continue maintenance
Condition of plants/littoral
shelf
Continue maintenance
Water appearance
Muddy Determine cause and eliminate
Permanent pool elevation
Continue maintenance
Sedimentation in permanent
pool
Continue maintenance
Outlet structure (drop
illway)
box/overflow spillway)
Continue maintenance
Drawdown orifice/device
Continue maintenance
Mechanical valves
Not required
Berm/dam
Continue maintenance
Condition of spillway
Continue maintenance
Outlet dissipators
Continue maintenance
Notice issued
N/A
Proof of BMP maintenance
Maintenance cost (previous
12 mos.)
Summary: This pond is in good shape.
Wetland 12-1 INSPECTION DETAILS Initial Inspection 12/22/14 #: 17020
Items Inspected
Observations
Comments
Inspection type
Routine maintenance
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas
Continue maintenance
Inlet structure
pi a/swale/box
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Continue maintenance
Forebay berm
Continue maintenance
Trash and debris
Continue maintenance
Nuisance vegetation
Continue maintenance
Condition of plants/littoral
shelf
Continue maintenance
Water appearance
Muddy
Determine cause and eliminate
To report pollution or drainage problems call: 311
http://stormwater.charmeck.org
GLUGHM
1/1=015 70:51:17AM Page 4 of 9

Wetland 12-1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17020
Items Inspected
Observations
Comments
Permanent pool elevation
Continue maintenance
Routine maintenance
Sedimentation in permanent
pool
Continue maintenance
Outlet structure (drop
box/overflow spillway
Clogged structure
Restore structure per approved plan
Drawdown orifice/device
Clogged orifice/device
Remove clog from orifice
Mechanical valves
Not required
Grass height (bank and
surrounding areas)
Berm/dam
Woody vegetation
Remove woody vegetation per the approved plan.
Condition of spillway
Trees/woody vegetation present
Restore spillway per approved plan
Outlet dissipators
Continue maintenance
Forebay
Notice issued
N/A
Forebay berm
Proof of BMP maintenance
Trash and debris
Maintenance cost (previous
12 mos,)
Nuisance vegetation
Summary: The dam has wood vegetation that needs to be removed.
Work nearby has caused the water to become turbid.
The dam has debris that needs to be cleaned off.
Wetland 11-1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17023
Items Inspected
Observations
Comments
Inspection type
Routine maintenance
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas)
Continue maintenance
Inlet structure
ipe/swale/box)
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Not required
Forebay berm
Continue maintenance
Trash and debris
Continue maintenance
Nuisance vegetation
Continue maintenance
Condition of plants/planting
zones
Continue maintenance
Water appearance
Continue maintenance
Permanent pool elevation
Low water level
Determine cause and restore per approved plan
Sedimentation in permanent
pool
Continue maintenance
Outlet structure (drop
box/overflow spillway)
Damaged structure
Restore structure per approved plan
Drawdown orifice/device
Damaged orifice/device
Repair damaged orifice/device
Mechanical valves
Not required
Berm/dam
Leaks in dam
Repair per approved plan (requires engineer
certification)
Condition of spillway
Damaged spillway
Restore spillway per approved plan
Outlet dissipators
Continue maintenance
Notice issued
N/A
Proof of BMP maintenance
Maintenance cost (previous
12 mos.)
To report pollution or drainage problems call: 311 `
http://stormwatar.charmack.org
© ABLOTM
11121201510:51:17AM Page 5 of 9

Summary: The water level is low. The rip rap dam is allowing water to escape and not keep it at the correct level. The
dam needs to be sealed and water tight, allowing water to come up to the correct elevation. The dam has been
undermined by the water Flow and needs to be repaired.
Wetland 9-2 INSPECTION DETAILS Initial Inspection 12/22/14 #: 17024
Items Inspected Observations Comments
Inspection type
Routine maintenance
BMP accessibility
Accessible
Soil erosion on banks or Continue maintenance
drainage areas
Storm water collection (runoff) Continue maintenance
Grass height (bank and Continue maintenance
surrounding areas)
Inlet structure Continue maintenance
(pipe/swale/box)
Inlet dissipators Continue maintenance
Forebay Not required
Forebay berm Woody vegetation Remove woody vegetation per the approved plan.
Trash and debris Continue maintenance
Nuisance vegetation Nuisance vegetation present Remove nuisance vegetation
Condition of plants/planting Continue maintenance
zones
Water appearance Continue maintenance
Permanent pool elevation High water level Determine cause and restore per approved plan
Sedimentation in permanent Continue maintenance
pool
Outlet structure (drop Woody vegetation Remove woody vegetation
box/overflow spillway
Drawdown orifice/device Damaged orifice/device Repair damaged orifice/device
Mechanical valvesNot required
Berm/dam Woody vegetation Remove woody vegetation per the approved plan.
Condition of spillway Erosion at spillway Restore spillway per approved plan
Outlet dissipators Erosion at dissipator Repair dissipator per approved plan
Notice issued N/A
Proof of BMP maintenance
Maintenance cost (previous
12 mos.)
Summary: Trees need to be cleared from the pond. Trees needs removed from the top of bank. Pipe elevation may
have shifted and pipe may need dug down farther. Clean out the pipe area. The spillway outlet has an area of erosion
around the side.
Wet Pond 9-1 INSPECTION DETAILS Initial Inspection 12122114#: 17027
Items Inspected Observations Comments
Inspection type
Final construction
BMP accessibility
Accessible
Soil erosion on banks or Continue maintenance
drainage areas
Storm water collection (runoff) Continue maintenance
Grass height (bank and Continue maintenance
surrounding areas)
Inlet structure Continue maintenance
(pipe/swale/box)
Inlet dissipators Continue maintenance
Forebay Continue maintenance
Forebay berm Continue maintenance
Trash and debris Continue maintenance
Nuisance vegetation Continue maintenance
To report pollution or drainage problems call: 311
http:/lstormwater.charmack.org �., t
CHARLOT18
1/192015 T0:51:17AM Page 6 of 9

Wet Pond 9-1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17027
Items Inspected
Observations. Comments
Condition of plants/littoral
shelf
Continue maintenance
Water appearance
Continue maintenance
Permanent pool elevation
Continue maintenance
Sedimentation in permanent
pool
Continue maintenance
Outlet structure (drop
box/overflow spillway)
Clogged structure Restore structure per approved plan
Drawdown orifice/device
Clogged orifice/device Remove clog from orifice
Mechanical valves
Continue maintenance
Berm/dam
Continue maintenance
Condition of spillway
Continue maintenance
Outlet dissipators
Continue. maintenance
Notice issued
N/A
Proof of BMP maintenance
Continue maintenance
Maintenance cost (previous
12 mos.)
Continue maintenance
Summary: The outlet pipe has some debris around it that needs to be cleared. The pipe needs to be exposed.
Wet Pond 8-1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17029
Items Inspected
Observations Comments
Inspection type
Final construction
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas)
Continue maintenance
Inlet structure
( ipe/swale/box)
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Not required
Forebay berm
Continue maintenance
Trash and debris
Nuisance vegetation
Continue maintenance
Condition of plants/littoral
shelf
Continue maintenance
Water appearance
Continue maintenance
Permanent pool elevation
Continue maintenance
Sedimentation in permanentContinue
pool
maintenance
Outlet structure (drop
box/overflow spillway
Continue maintenance
Drawdown orifice/device
Continue maintenance
Mechanical valves
Not required
Berm/dam
Continue maintenance
Condition of spillway
Continue maintenance
Outlet dissipators
Continue maintenance
Notice issued
N/A
Proof of BMP maintenance
Maintenance cost (previous
12 mos.)
•
�h To report pollution or drainage problems call: 311 :'a
http://stormwater.charmeck.org r
(7 UMM-fti.
1/1=151e:51:17AM Page 7 of 9

Summary: There is some algae in the pond. Overall, this pond is in good condition.
Wetland 5-1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17031
Items Inspected
Observations Comments
Inspection type
Final construction
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Continue maintenance
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas)
Continue maintenance
Inletstructure
(pipelswale/box
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Not required
Forebay berm
Continue maintenance
Trash and debris
Continue maintenance
Nuisance vegetation
Nuisance vegetation present Remove nuisance vegetation
Condition of plants/littoral
shelf
Continue maintenance
Water apnelevation
Continue maintenance
Permanevation
Low water level Determine cause and restore per approved plan
Sedimenrmanent
pool
Continue maintenance
Outlet stp
box/overay)Drawdowevice
Improper elevation Restore structure per approved plan
Damaged orifice/device Repair damaged orifice/device
Mechanical valves
Not required
Berm/dam
Woody vegetation Remove woody vegetation per the approved plan.
Condition of spillway
Continue maintenance
Outlet dissipators
Continue maintenance
Notice issued
N/A
Proof of BMP maintenance
Maintenance cost (previous
12 mos:)
Summary: The pipe at the outlet could not be found. They need to locate the pipe. Vegetation needs to be removed
from the dam. Other areas should be cleared to make the pond accessible.
Wetland 4-1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17032
Items Inspected
Observations Comments
Inspection type
Routine maintenance
BMP accessibility
Accessible
Soil erosion on banks or
drainage areas
Erosion in drainage area Establish ground cover per approved plan
Storm water collection (runoff)
Continue maintenance
Grass height (bank and
surrounding areas)
Continue maintenance
Inlet structure
(pipelswale/box)
Continue maintenance
Inlet dissipators
Continue maintenance
Forebay
Not required
Forebay berm
Continue maintenance
Trash and debris
Continue maintenance
Nuisance vegetation
Continue maintenance
•
To report pollution or drainage problems call: 311 �,
http:/lstormwater.charmeck.org �,!�,t
©IARLOT L
1/122015 10:51:17AM Page 8 or 9

Wetland 4-1
INSPECTION DETAILS Initial Inspection 12/22/14 #: 17032
Items Inspected
Observations
Comments
Condition of plants/planting
zones
Continue maintenance
Water appearance
Continue maintenance
Permanent pool elevation
Low water level
Determine cause and restore per approved plan
Sedimentation in permanent
pool
Continue maintenance
outlet structure (drop
box/overflow spillway)
Damaged structure
Restore structure per approved plan
Drawdown orifice/device
Damaged orifice/device
Repair damaged orifice/device
Mechanical valves
Not required
Berm/dam
Leaks in dam
Repair per approved plan (requires engineer
certification)
Condition of spillway
Damaged spillway
Restore spillway per approved plan
Outlet dissipators
Continue maintenance
Notice issued
N/A
Proof of BMP maintenance
Maintenance cost (previous
12 mos.
Summary: Water is coming out at the base of the rip-rap spillway. The spillway is not sealed and the water level is not
at the correct height The water level is below the outlet drain pipe. The spillway needs to be sealed to get the water to
the correct height. There is some debris in the wetland andon the spillway that needs to be cleaned and removed.
•
©4t7R1Y191C.
To report pollution or drainage problems call: 311
http://stormwater.charmeck.org
H
1/12201510:51aTAM Page 9 of 9

Services
Inspection Information
Inspection #: 17,018
Inspection Type: BMP Inspection
Inspector: KLINGLER, JASON
Start: 12/22/2014 1:12:24 PM
E nd:1 /22/2015 1:13:44PM
Date Closed:
Information
Name:
Phone Number:
e -Mail:
Address:
700 North Tryon Street
Charlotte,NC 28202
Fax: [phone]
Project Location
4 p4 r�
r �• V A{N"�flti n
Project Information
Location: Palisades Country Club Golf Course - Wet Pond # 15-1 - 13720 Grand Palisades Parkway, Charlotte, Mec
Project Name:
Observation Result Notes
Inspection type
Final construction
BMP accessibility
Accessible
Soil erosion on banks or drainage areas
Continue
maintenance
Storm water collection (runoff)
Continue
maintenance
Grass height (bank and surrounding areas)
Continue
maintenance
Inlet structure (pipe/swale/box)
Continue
maintenance
Inlet dissipators
Continue
maintenance
Forebay
Continue
maintenance
Forebay berm
Continue
maintenance
Trash and debris
Continue
maintenance
Nuisance vegetation
Continue
maintenance
•
1/12/2015 10:35:00AM
To report pollution or drainage problems call: 311 a
http://stormwater.charmeck.org
Page 1 of 2

Observation Result Notes
Condition of plants/littoral shelf
Continue
maintenance
Water appearance
Continue
maintenance
Permanent pool elevation
Continue
maintenance
Sedimentation in permanent pool
Continue
maintenance
Outlet structure (drop box/overflow spillway)
Continue
maintenance
Drawdown orifice/device
Continue
maintenance
Mechanical valves
Continue
maintenance
Berm/dam
Continue
maintenance
Condition of spillway
Continue
maintenance
Outlet dissipators
Continue
maintenance
Notice issued
N/A
Summary: This pond is in compliance with the approved plan.
•
C11:11t�1'F.
1/12/2015 10:35:00AM
To report pollution or drainage problems call: 311
hUp://stormwater.charmeck.org
Page 2 of 2