05 CMSWS Annual SCM Inspection Report

Inspector: Sifford, Brian; Certification Number: NCSU3123
Inspection Dates: 01/22/2021 - 01/22/2021
Cornelius, NC 28031
8430 Westmoreland Rd - Mecklenburg
Project:
Owner:
Annual BMP Inspection Report
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
items require maintenance action at this time.
2 1 4 5 S u t t l e A v e n u e
C h a r l o t t e, N C 2 8 2 0 8
Westmoreland Sports Complex
John DeKemper, Park Planning Consultant
21445 Catawba Ave.
[e-mail]
INSPECTION DETAILSWet Pond 1 Initial Inspection 1/22/21 #: 56526
Items Inspected Observations Comments
Inspection type Annual compliance
Owner's Annual Compliance
Inspection Report Due?
Complete Continue Annual Compliance Inspections as
required.
Post Construction
maintenance documentation
Maintenance reports provided
Maintenance cost (previous
12 mos.)

Storm water collection Satisfactory Continue maintenance.
Water elevation Satisfactory Continue maintenance.
Notice issued Not required
Site Satisfactory • Continue maintenance.
BMP Satisfactory • Continue maintenance.
Inlet structure Satisfactory • Continue maintenance.
Inlet dissipator Not required
Forebay Satisfactory • Continue maintenance.
Forebay berm Satisfactory • Continue maintenance.
Water appearance Satisfactory • Continue maintenance.
Sedimentation Satisfactory • Continue maintenance.
Plants / littoral shelf Satisfactory • Continue maintenance.
Berm / dam Satisfactory • Continue maintenance.
Drawdown orifice / device Satisfactory • Continue maintenance.
Valve(s)Satisfactory • Continue maintenance.
Spillway Not required
Outlet structure Satisfactory • Continue maintenance.
Outlet dissipator Satisfactory • Continue maintenance.
Summary: SITE IS IN GREAT SHAPE KEEP UP THE GOOD WORK
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INSPECTION DETAILSBioretention 1 Initial Inspection 1/22/21 #: 56529
Items Inspected Observations Comments
Inspection type Annual compliance
Owner's Annual Compliance
Inspection Report Due?
Complete Continue Annual Compliance Inspections as
required.
Post Construction
maintenance documentation
Maintenance reports provided
Maintenance cost (previous
12 mos.)

Storm water collection Satisfactory Continue maintenance.
P-index test for soil media Not required
Notice issued Not required
Site Satisfactory • Continue maintenance.
BMP Satisfactory • Continue maintenance.
Inlet structure Satisfactory • Continue maintenance.
Inlet dissipator Satisfactory • Continue maintenance.
Forebay Not required
Forebay berm Not required
Grass within basin Satisfactory • Continue maintenance.
Stone / Fabric Satisfactory • Continue maintenance.
Plants Satisfactory • Continue maintenance.
Media Satisfactory • Continue maintenance.
Underdrain / clean out Satisfactory • Continue maintenance.
Berm / dam Satisfactory • Continue maintenance.
Spillway Satisfactory • Continue maintenance.
Outlet structure Satisfactory • Continue maintenance.
Outlet dissipator Satisfactory • Continue maintenance.
Summary: KEEP UPTHE GOOD WORK AND CONTINUE MAINTEANCE
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INSPECTION DETAILSBioretention 2 Initial Inspection 1/22/21 #: 56530
Items Inspected Observations Comments
Inspection type Annual compliance
Owner's Annual Compliance
Inspection Report Due?
Complete Continue Annual Compliance Inspections as
required.
Post Construction
maintenance documentation
Maintenance reports provided
Maintenance cost (previous
12 mos.)

Storm water collection Satisfactory Continue maintenance.
P-index test for soil media Not required
Notice issued Not required
Site Satisfactory • Continue maintenance.
BMP Satisfactory • Continue maintenance.
Inlet structure Satisfactory • Continue maintenance.
Inlet dissipator Satisfactory • Continue maintenance.
Forebay Not required
Forebay berm Not required
Grass within basin Satisfactory • Continue maintenance.
Mulch Not required
Plants Satisfactory • Continue maintenance.
Media Satisfactory • Continue maintenance.
Underdrain / clean out Satisfactory • Continue maintenance.
Berm / dam Satisfactory • Continue maintenance.
Spillway Satisfactory • Continue maintenance.
Outlet structure Satisfactory • Continue maintenance.
Outlet dissipator Satisfactory • Continue maintenance.
Summary:
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INSPECTION DETAILSDry Pond 1 Initial Inspection 1/22/21 #: 56531
Items Inspected Observations Comments
Inspection type Annual compliance
Owner's Annual Compliance
Inspection Report Due?
Complete Continue Annual Compliance Inspections as
required.
Post Construction
maintenance documentation
Maintenance reports provided
Maintenance cost (previous
12 mos.)

Storm water collection Satisfactory Continue maintenance.
Standing water Satisfactory Continue maintenance.
Sedimentation Satisfactory Continue maintenance.
Notice issued Not required
Site Satisfactory • Continue maintenance.
BMP Satisfactory • Continue maintenance.
Inlet structure Satisfactory • Continue maintenance.
Inlet dissipator Satisfactory • Continue maintenance.
Forebay Not required
Forebay berm Not required
Vegetation / ground cover Satisfactory • Continue maintenance.
Berm / dam Satisfactory • Continue maintenance.
Drawdown orifice / device Satisfactory • Continue maintenance.
Spillway Satisfactory • Continue maintenance.
Outlet structure Satisfactory • Continue maintenance.
Outlet dissipator Satisfactory • Continue maintenance.
Summary: LOOKS GOOD CONTINUE MAINTENANCE
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