12_Inspection Reports for SCM at Goldsboro Fire Department

City of Goldsboro
Control Number:
Operation, Maintenance, and
Management
Inspection Checklist
For Ponds
INSPECTION FORMS FOR STORMWATER MANAGEMENT SYSTEMS
Inspector Name: John Heath
BMP1 Dry Detention Pond
Inspection Date: Dec. 16, 2019
Owner/Operator: City of Goldsboro
Date BMP Put Into Service: Jan. 20, 2011
Address: 200 N. Center St
Site Plan: Harris St FD
Goldsboro NC
Location:1300 Harris St
Phone #:
Items inspected
Checked
Maintenance
Needed
Remarks
Yes
No
Yes
No
I. Pond components
A. Embankment and
emergency spillway
1. Vegetation and ground
cover adequate
X
X
2. Embankment erosion
X
X
3. Animal burrows
X
X
4. Unauthorized plantings
X
X
5. Cracking, bulging, or
sliding of dam
RP
RP
a. Upstream face
X
X
b. Downstream face
X
X
c. At or beyond toe
Upstream
X
X
Downstream
X
X
d. Emergency spillway
X
X
6. Pond, toe & chimney
drains clear and functioning
X
X
7. Seeps/leaks on
downstream face
X
X
8. Slope protection or riprap
failures
X
X
9. Vertical and horizontal
alignment of top of dam as
per "As -Built" plans
X
X
10. Emergency spillway
clear of obstructions and
debris
X
X
1/4

City of Goldsboro
Control Number:
Items inspected
Checked
Maintenance
Needed
Remarks
Yes
No
Yes
No
11. Other (specify)
N/A
B. Riser and principal
spillway
Type:
Reinforced concrete _
Corrugated pipe X
Masonry _ _
N/A
1. Low flow orifice
obstructed
"
2. Low flow trash rack
a. Debris removal
necessary
"
b. Corrosion control
"
3. Weir trash rack
maintenance
a. Debris removal
necessary
"
b. Corrosion control
"
4. Excessive sediment
accumulation inside riser
"
5. Concrete/Masonry
condition
Riser and barrels
a. Cracks or displacement
"
b. Minor spalling (<1")
"
c. Major spalling (rebars
exposed)
"
d. Joint failures
"
e. Water tightness
"
6. Metal pipe condition
N/A
7. Control valve
N/A
a. Operational/exercised
"
b. Chained and locked
"
8. Pond drain valve
N/A
a. Operational/exercised
"
b. Chained and locked
"
9. Outfall channels
functioning
"
10. Other (specify)
"
cc
C. Permanent pool (wet
ponds)
N/A
1. Undesirable vegetative
growth
"
2. Floating or floatable
debris removal required
"
3. Visible pollution
"
4. Shoreline problems
"
5. Other (specify)
"
2/4

City of Goldsboro
Control Number:
Items inspected
Checked
Maintenance
Needed
Remarks
Yes
No
Yes
No
D. Sediment forebays
N/A
1. Sedimentation noted
"
2. Sediment cleanout when
depth < 50% design depth
"
E. Dry pond areas
1. Vegetation adequate
X
X
2. Undesirable vegetative
growth
X
X
Cut all unwanted vegetation
3. Undesirable woody
vegetation
X
X
4. Low flow channels clear
of obstructions
X
X
5. Standing water or wet
spots
X
X
6. Sediment and/or trash
accumulation
X
X
Remove all debris
7. Other (specify)
X
X
X
X
F. Condition of outfalls into
pond
1. Riprap failures
X
X
2. Slope erosion
X
X
3. Storm drain pipes
X
X
4. Endwalls/headwalls
X
X
5. Other (specify)
G. Other
1. Encroachments on pond
or easement area
X
X
2. Complaints from
residents (describe on
back)
X
X
3. Aesthetics
a. grass mowing required
X
X
b. graffiti removal needed
N/A
c. Other (specify)
X
X
4. Any public hazards
(specify)
X
X
5. Maintenance access
X
X
X
X
H. Constructed wetland areas
N/A
1. Vegetation healthy and
growing
"
2. Evidence of invasive
species
"
3. Excessive sedimentation
in wetland area
"
3/4

City of Goldsboro
Control Number:
II. Summary
1. Inspector's Remarks:
Tall weeds need to be cut and removed and all debris that was previously cut
needs to be removed as it can cause drainage problems at the drainage box.
Pond should be cut on a regular basis as weather permits to prevent above issue
2. Overall condition of Facility (Check one)
_ Acceptable, Performing as Designed
X Needs Some Maintenance, Performing as Designed/May Fail Before Next
Inspection
Unacceptable, Not Performing as Designed
3. Action to be taken:
If the overall condition of the facility is Unacceptable, a time frame shall be established
for correction or repair.
No action necessary. Continue routine inspections (initials)
Correct noted deficiencies before next inspection JH (initials)
Correct noted facility deficiencies by (date/initials)
4. Facility repairs were completed. Site is ready for re -inspection to verify corrections.
Date
Signature of Owner/Operator
Name of Owner/Operator
Initials
Site reinspection accomplished on:
Site reinspection was satisfactory. Month of December 2020
Next routine inspection is scheduled for:
John Heath
Signature of Inspector
Marty Anderson
Signature of City Engineer
4/4

City of Goldsboro
Control Number:
Operation, Maintenance, and
Management
Inspection Checklist
For Ponds
INSPECTION FORMS FOR STORMWATER MANAGEMENT SYSTEMS
Inspector Name: David Ratliff
BMP1 Dry Detention Pond
Inspection Date: Aug. 26, 2017
Owner/Operator: City of Goldsboro
Date BMP Put Into Service: Jan. 20, 2011
Address: 200 N. Center St
Site Plan: Harris St FD
Goldsboro NC
Location:1300 Harris St
Phone #:
Items inspected
Checked
Maintenance
Needed
Remarks
Yes
No
Yes
No
I. Pond components
A. Embankment and
emergency spillway
1. Vegetation and ground
cover adequate
X
X
2. Embankment erosion
X
X
3. Animal burrows
X
X
4. Unauthorized plantings
X
X
5. Cracking, bulging, or
sliding of dam
RP
RP
a. Upstream face
X
X
b. Downstream face
X
X
c. At or beyond toe
Upstream
X
X
Downstream
X
X
d. Emergency spillway
X
X
6. Pond, toe & chimney
drains clear and functioning
X
X
7. Seeps/leaks on
downstream face
X
X
8. Slope protection or riprap
failures
X
X
9. Vertical and horizontal
alignment of top of dam as
per "As -Built" plans
X
X
10. Emergency spillway
clear of obstructions and
debris
X
X
1/4

City of Goldsboro
Control Number:
Items inspected
Checked
Maintenance
Needed
Remarks
Yes
No
Yes
No
11. Other (specify)
N/A
B. Riser and principal
spillway
Type:
Reinforced concrete _
Corrugated pipe X
Masonry _ _
N/A
1. Low flow orifice
obstructed
"
2. Low flow trash rack
a. Debris removal
necessary
"
b. Corrosion control
"
3. Weir trash rack
maintenance
a. Debris removal
necessary
"
b. Corrosion control
"
4. Excessive sediment
accumulation inside riser
"
5. Concrete/Masonry
condition
Riser and barrels
a. Cracks or displacement
"
b. Minor spalling (<1")
"
c. Major spalling (rebars
exposed)
"
d. Joint failures
"
e. Water tightness
"
6. Metal pipe condition
N/A
7. Control valve
N/A
a. Operational/exercised
"
b. Chained and locked
"
8. Pond drain valve
N/A
a. Operational/exercised
"
b. Chained and locked
"
9. Outfall channels
functioning
"
10. Other (specify)
"
cc
C. Permanent pool (wet
ponds)
N/A
1. Undesirable vegetative
growth
"
2. Floating or floatable
debris removal required
"
3. Visible pollution
"
4. Shoreline problems
"
5. Other (specify)
"
2/4

City of Goldsboro
Control Number:
Items inspected
Checked
Maintenance
Needed
Remarks
Yes
No
Yes
No
D. Sediment forebays
N/A
1. Sedimentation noted
"
2. Sediment cleanout when
depth < 50% design depth
"
E. Dry pond areas
1. Vegetation adequate
X
X
2. Undesirable vegetative
growth
X
X
Cut all unwanted vegetation
3. Undesirable woody
vegetation
X
X
Cut down all trees not per plans
4. Low flow channels clear
of obstructions
X
X
5. Standing water or wet
spots
X
X
6. Sediment and/or trash
accumulation
X
X
7. Other (specify)
X
X
X
X
F. Condition of outfalls into
pond
1. Riprap failures
X
X
2. Slope erosion
X
X
3. Storm drain pipes
X
X
4. Endwalls/headwalls
X
X
5. Other (specify)
G. Other
1. Encroachments on pond
or easement area
X
X
2. Complaints from
residents (describe on
back)
X
X
3. Aesthetics
a. grass mowing required
X
X
b. graffiti removal needed
N/A
c. Other (specify)
X
X
4. Any public hazards
(specify)
X
X
5. Maintenance access
X
X
X
X
H. Constructed wetland areas
N/A
1. Vegetation healthy and
growing
"
2. Evidence of invasive
species
"
3. Excessive sedimentation
in wetland area
"
3/4

City of Goldsboro
Control Number:
II. Summary
1. Inspector's Remarks:
Cut all vegetation woody and unwanted. Cannot inspect due to overgrown
vegetation
2. Overall condition of Facility (Check one)
_ Acceptable, Performing as Designed
X Needs Some Maintenance, Performing as Designed/May Fail Before Next
Inspection
Unacceptable, Not Performing as Designed
3. Action to be taken:
If the overall condition of the facility is Unacceptable, a time frame shall be established
for correction or repair.
No action necessary. Continue routine inspections (initials)
Correct noted deficiencies before next inspection DR (initials)
Correct noted facility deficiencies by (date/initials)
jrl
Facility repairs were completed. Site is ready for re -inspection to verify corrections.
Date
Signature of Owner/Operator
Name of Owner/Operator
Initials
Site reinspection accomplished on:
Site reinspection was satisfactory. Month of August 2018
Next routine inspection is scheduled for:
David Ratliff
Signature of Inspector
Marty Anderson
Signature of City Engineer
4/4

City of Goldsboro
Control Number:
Operation, Maintenance, and
Management
Inspection Checklist
For Ponds
INSPECTION FORMS FOR STORMWATER MANAGEMENT SYSTEMS
Inspector Name: David Ratliff
BMP1 Dry Detention Pond
Inspection Date: Aug. 26, 2016
Owner/Operator: City of Goldsboro
Date BMP Put Into Service: Jan. 20, 2011
Address: 200 N. Center St
Site Plan: Harris St FD
Goldsboro NC
Location:1300 Harris St
Phone #:
Items inspected
Checked
Maintenance
Needed
Remarks
Yes
No
Yes
No
I. Pond components
A. Embankment and
emergency spillway
1. Vegetation and ground
cover adequate
X
X
2. Embankment erosion
X
X
3. Animal burrows
X
X
4. Unauthorized plantings
X
X
5. Cracking, bulging, or
sliding of dam
a. Upstream face
X
X
b. Downstream face
X
X
c. At or beyond toe
Upstream
X
X
Downstream
X
X
d. Emergency spillway
X
X
6. Pond, toe & chimney
drains clear and functioning
X
X
7. Seeps/leaks on
downstream face
X
X
8. Slope protection or riprap
failures
X
X
9. Vertical and horizontal
alignment of top of dam as
per "As -Built" plans
X
X
10. Emergency spillway
clear of obstructions and
debris
X
X
1/4

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City of Goldsboro
Control Number:
Items inspected
Checked
Maintenance
Needed
Remarks
Yes
No
Yes
No
D. Sediment foreba s
N/A
1. Sedimentation noted
"
2. Sediment cleanout when
depth < 50% design depth
"
E. Dry pond areas
1. Vegetation adequate
X
X
2. Undesirable vegetative
growth
X
X
Cut all unwanted vegetation
3. Undesirable woody
vegetation
X
X
Cut down all trees not per plans
4. Low flow channels clear
of obstructions
X
X
5. Standing water or wet
spots
X
X
6. Sediment and/or trash
accumulation
X
X
7.Other (specify)
X
X
X
X
F. Condition of outfalls into
and
1. Riprap failures
X
X
2. Slope erosion
X
X
3. Storm drain pipes
X
X
4. Endwalls/headwalls
X
X
5. Other (specify)
G. Other
1. Encroachments on pond
or easement area
X
X
2. Complaints from
residents (describe on
back
X
X
3. Aesthetics
a. grass mowing required
X
X
b. graffiti removal needed
N/A
c.Other (specify)
X
X
4. Any public hazards
(specify)
X
X
5. Maintenance access
X
X
X
X
H. Constructed wetland areas
N/A
1. Vegetation healthy and
growing
2. Evidence of invasive
species
"
3. Excessive sedimentation
in wetland area
"
3/4

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