NCS000502_PreAudit_Colonial Village WET POND Wet Conditions Inspection Report_20210305

WATERSHED PROTECTION INSPECTION REPORT
[City of Trinity)
Inspection Date: 2/6/2020
The [Local Government Name] Water Supply Watershed Protection Ordinance requires that runoff control structures be
inspected annually to insure they are being maintained and are functioning as originally designed.
A. General Information:
Project Name: Colonial Village Pond (Wet Conditions)
Location: Beside 7098 Texas Blvd
Identification No.: Colonial Village Pond No. 1
Water Supply Watershed: UWHARRIE
Owner/Contact Name: Home Owners Association
Owner/Contact Address: 315-A Pamona Dr. PO Box 19209
Greensboro, NC, 27409
Stream: LITTLE UWHARRIE
B. The following stormwater runoff controls are found at this project site:
X Wet Detention Pond Sand Filters Extended Dry Detention Infiltration Devices
Extended Detention Pond Bioretention Area Filter Strips Stream Buffers: ft.
Grassed Swales Pocket Wetlands Other:
C. THE RESULTS OF THIS YEAR'S INSPECTION ARE AS FOLLOWS:
VISUAL INSPECTION FOUND NO APPARENT PROBLEMS.
COMPLETE THE REPAIR AND/OR MAINTENANCE ITEMS INDICATED BELOW WITHIN 90 DAYS OF THIS REPORT:
D. Repair and/or Maintenance Items to Completed Within 90 Days:
Ponds/Basins:
DAM TOP & SLOPES / FACES
Remove trash & high bushes.
Repair (applicable problems circled): holes, slides,
depressions, cracks.
Evidence of (applicable problems circled): seepage,
overtopping.
Repair eroded areas.
X Seed bare areas.
EMERGENCY SPILLWAY
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Remove trees and high bushes.
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Repair eroded areas.
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Seed bare areas.
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Repair displaced rip -rap.
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Remove obstructions from spillway.
Enlarge spillway to adequate capacity.
Other Controls:
Restore sheet flow Remove debris/trash
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Location:
PRINCIPAL & WQ SPILLWAYS
Clear obstructed water quality hole or riser.
Repair riser/barrel (applicable problems circled): leaking, cracked,
deteriorated, collapsed, damaged.
Repair concrete spillway (applicable problems circled): leaking,
cracked, deteriorated, spalling, damaged.
Outlet end of barrel is eroded or blocked.
Filter rock is clogged.
IMPOUNDMENT
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Repair eroded inlet channel and/or drains.
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Repair eroded slopes.
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Clean sediment from forebay area.
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Permanent pool less than 3 feet. Perform pond volume check.
Clean clogged filter surface.
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OTHER:
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Restore vegetation Other:
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E. Additional Comments/Recommendations: 90-days should give the HOA enough time to seed and cover barren areas
along the bank(s). This will have a deadline of May 10, 2020. A fine of $50/day for each day after May 10 that the banks are not
and/or the City can fix the issue itself. If the City does this, the owner will be invoiced the amount to fix and any fines that are
accumulated.
Please notify us when work is complete or if you have questions. Inspection by: M. Allred
[City of Trinity, Stormwater Department, 6701 NC HWY 62, P.O. Box 50, Trinity, NC 27370 - Phone:[phone] ]