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Home My WebLink AboutNCS000407_Engineered Wetland Inspections_20200526I WATERSHED PROTECTION INSPECTION REPORT City of Mount yHolly � Inspection Date:—l6/A0=y—/'9— The City of Mount Hotly 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: rv(fi 141(4 XX . Receiving Stream :E:4ts C^� B. The fpilowing stormwater runoff controls are found at this project site: — et Detention Pond Sand Filters Extended Dry Detention Infiltration Devices Extended Detention Pond _ Bioretention Area _ Filter Strips Stream Buffers: _ _ v/dressed 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 andlor Maintenance Items to Completed Within 90 Days: Ponds/Basins: DAM TOP & SLOPES / FACES _ emove trash & high bushes. Repair (applicable problems circled): holes, slides, depressions, cracks. _ Evidence of (applicable problems circled): seepage, overtopping. Repair eroded areas. Seed bare areas. . EMERGENCY SPILLWAY Remove trees and high bushes. Repair eroded areas. Seed bare areas. Repair displaced rip -rap. Remove obstructions from spillway. Enlarge spillway to adequate capacity. 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, spelling, damaged. ✓_ Outlet and of barrel Is eroded or blocked. Filter rock is clogged. IMPOUNDMENT Repair eroded inlet channel and/or drains. Repair eroded slopes. Clean sediment from forebay area. Permanent pool less than 3 feet. Perform pond volume check. Clean clogged filter surface. Other Controls: Restore sheet Flow r"emove debris/trash Restore vegetation Other: Location: O talu! J 64 T- 6AJ A'0 w'� D Ae4 2J E. Additional Comments/Recommendations: Please notify us when work is complete or if you have questions. Inspection by: City of Mount Holly Stormwater 400 East Central Avenue, Mount WATERSHED PROTECTION INSPECTION REPORT City of Mount Hol y Inspection Date: 2121RD The City of Mount Holly 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. AAnpral Information: Owner/Contact Address: lil�B 99A (� ;6 ) Ai (Yf,i /-L I �v _ NC dafV.0 Receiving Stream: F, YG.f ereo K B. Thefollowing stormwater runoff controls are found at this project site: �/ Wet Detention Pond _ ,_, Sand Filters _ __. Extended Dry Detention __. _,. Infiltration Devices Extended Detention Pond Bioretention Area __ Filter Strips Stream Buffers: _ Grassed Swales Pocket Wetlands Other: C. THE RESULTS OF THIS YEAR'S INSPECTION AREAS FOLLOWS: 1-1 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: PondslBasins: DAM TOP & SLOPES I FACES Remove trash & high bushes. Repair (applicable problems circled): holes, slides, depressions, cracks. Evidence of (applicable problems circled): seepage, _ overtopping. Repair eroded areas. Seed bare areas. EMERGENCY SPILLWAY Remove trees and high bushes. Repair eroded areas. Seed bare areas. Repair displaced rip -rap. Remove obstructions from spillway. Enlarge spillway to adequate capacity. PRINCIPAL & WQ SPILLWAYS Clear obstructed water quality hole or riser. Repair riseribarrel (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 Repair eroded inlet channel and/or drains. Repair eroded slopes. Clean sediment from forebay, area. Permanent pool less than 3 feet. Perform pond volume check. Clean clogged filter surface. Other Controls: Restore sheet Flow (Remove debrisltrash Restore vegetation Other: Location: Ae*wy;,4 G Da s+ I.e ie art E. Additional Comments/Recommendations: Please notify us when work is complete or if you have questions. Inspection by: its \ City of Mount Holly Stormwater 400 East Central Avenue, Mount Ho yHo y NC 281281 WATERSHED PROTECTION INSPECTION REPORT City of Mount oily Inspection Date: The City of Mount Holly 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: Owner/Contact Address: V006,,4940Eq / kv@ % Ik/l NC d-61go B. Tti following stormwater runoff controare found at this project site: Wet Detention Pond Sandd''FPT'lters ___ Extended Dry Detention ....... Infiltration Devices Extended Detention Pond ._.,. Bloretentlon Area Filter Strips _ Stream Buffers: _ ft. _rassed Swales Pocket Wellands _ 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. Seed bare areas. EMERGENCY SPILLWAY Remove trees and high bushes. Repair eroded areas. Seed bare areas. Repair displaced rip -rap. Remove obstructions from spillway. Enlarge spillway to adequate capacity. Other Controls: / Restore sheet flow V Remove debris/trash E. Additional Comments/Recommendations: PRINCIPAL & WQ SPILLWAYS Clear obstructed water quality hole or riser. Repair riserlbarrel (applicable problems circled): leaking, cracked, deteriorated, collapsed, damaged. Repair concrete spillway (applicable problems circled): leaking, cracked, deteriorated, spelling, damaged. Outlet end of barrel Is eroded or blocked. Filter rock is clogged. IMPOUNDMENT Repair eroded inlet channel and/or drains. Repair eroded slopes. Clean sediment from forebay area. Permanent pool less than 3 feet. Perform pond volume check. Clean clogged filter surface. Restore vegetation i Please notify us when work is complete or if you have questions. Inspection by: City of Mount Holly Stormwater 400 East Central Avenue, Mount Holly NC 28120 704-827-3931 WATERSHED PROTECTION INSPECTION REPORT City of Mount Holly Inspection Date: f!1 % f 7 7— The City of Mount Holly 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: P� C Owner/Contact Address: t�p0 l`rs,_SY /km& —a/ dye NC 96120 e w Receiving Stream: op"I B. Thy following stormwater runoff controls are found at this project site: ✓ Wet Detention Pond _ __. Sand Filters _ Extended Dry Detention _ _ Infiltration Devices _ tended Detention Pond _ Bioretentlon 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: Remove trash & high bushes. Repair (applicable problems circled): holes, slides, depressions, cracks. Evidence of (applicable problems circled): seepage, overtopping. Repair eroded areas. Seed bare areas. EMERGENCY SPILLWAY Remove trees and high bushes. Repair eroded areas. Seed bare areas. Repair displaced rip -rap. Remove obstructions from spillway. Enlarge spillway to adequate capacity. 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 rack is clogged. IMPOUNDMENT Repair eroded inlet channel and/or drains. Repair eroded slopes. _ Clean sediment from forebay area. Permanent pool less than 3 feet. Perform pond volume check. Clean clogged filter surface. Other Controls: Restore sheet Flow --, Remove debris/trash Restore vegetation Other: E. Additional CommentslRecommendations: 1; Please notify us when work is complete or if you have questions. Inspection City of Mount Holly Stormwater 400 East Central Avenue, Mc WATERSHED PROTECTION INSPECTION REPORT City of Mount oily Inspection Date: / 1 The City of Mount Holly 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: j/Tl I -Ire 11 r AIC R8Ja 0 Receiving Stream: r,'ks rplmrc B. The following stormwater runoff controls are found at this project site: __Wet Detention Pond Sand Filters ,. _ _ Extended Dry Detention Inflltration Devices Extended Detention Pond _____ Bioretenticn Area _____ Filter Stops _ Stream Buffers: _ ff. 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: Remove trash & high bushes. Repair (applicable problems circled): holes, slides, depressions, cracks. Evidence of (applicable problems circled): seepage, overtopping. Repair eroded areas. Seed bare areas. EMERGENCY SPILLWAY Remove trees and high bushes. Repair eroded areas. Seed bare areas. Repair displaced rip -rap. Remove obstructions from spillway. Enlarge spillway to adequate capacity. Other Controls: Restore sheet flow Remove debris/trash PRINCIPAL & WQ SPILLWAYS Clear obstructed water quality hole or riser. Repair risertharrel (applicable problems circled): leaking, cracked, deteriorated, collapsed, damaged. Repair concrete spillway (applicable problems circled): leaking, cracked, deterlorated, spalling, damaged. Outlet end of barrel is eroded or blocked. Filter rock is clogged. IMPOUNDMENT Repair eroded inlet channel and/or drains. Repair eroded slopes. Clean sediment from forebay area. Permanent pool less than 3 feet. Perform pond volume check. Clean clogged filter surface. Restore vegetation Location: kP yyL0V,0 l 5 V"& I( & Moon ex;-1- o C+ E. Additional Comments/Recommendations: I.. Please notify us when work is complete or if you have questions. Inspection by: City of Mount Holly Stormwater 400 East Central Avenue, Mount \-� \�� T V (),� M Permit No. NCG110000 a. Annual -Administering and C0=1 allce Fce Requirements The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2) may cause this Division to initiate action to revoke coverage under the general permit. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit, Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit, [40 CFR 122.41(e)] 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this general permit. [40 CFR 122.41(c)] 3. Bypassing of Stormwater Control Facilities Bypass is prohibited, and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of Stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee submitted notices as required under, Part III, Section E of this general permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sam lin Samples collected and measurements taken, as required herein, shall he characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance, Monitoring points as specified in this general permit shall not be changed without notification to and approval of the Permit Issuing Authority. [40 CFR 122.410)1 2. Recording Results For each measurement or sample taken pursuant to the requirements of this general permit, the permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements;