NCS000402_29_#60 - 2020 SCM Insp #2 - Compass Pointe Passed

Annual Stormwater Operation and Maintenance Report Cover Sheet
City of Mebane, North Carolina
The City of Mebane National Pollution Discharge Elimination System Phase II (NPDES Phase II) Stormwater Permit
(NCS000428) requires that structural SCMs be inspected annually to preserve and continue their function in controlling
stormwater runoff quality and quantity at the degree or amount of function for which the structural SCM was designed.
A. General Information
Use only one Cover Sheet per site with as many specific structural Stormwater Control Measure (SCM)
Inspection Report attachments as needed. Please attach digital photographs of the site and structural SCMs as
applicable.
Project Name: Compass Pointe Annual Inspection Date: 10/13/2020
Property PIN Number: 163481 Inspection Company: Stoltzfus Engineering, Inc.
SCM Owner: Compass Pointe Center Owners Assoc. Company Address: 747 Park Lawn Ct.
Owner Address: 4125-G Walker Avenue Kernersville, NC 27284
Greensboro, NC 27407 Inspector Name: Aden R. Stoltzfus, PE
Owner Phone #: [phone] ext. 3999 Inspector Phone #: [phone]
Owner Email: [e-mail] Inspector Email: [e-mail]
B. inspection xeport Attacnments
The listed attachments are the Structural SCM Inspection Reports to be completed for this particular site. Please
use one attachment per inspected and submit all forms together with this Cover Sheet as one single report Also,
please document the number of each structural SCM found at this site in the below blank spaces.
# of SCM's
Bioretention Area
Dry Extended Detention Basin
Filter Strip, Restored Riparian Buffer and Level Spreader
Grassed Swale
Infiltration Basin
Infiltration Trench
Permeable Pavement
Sand Filter
Underground Detention
Wet Detention Basin
Stormwater Wetland
Proprietary Device
Mebane O&M Reports-03-10-2020
Cover Page 1 of 2

Annual Storrawater Operation and Maintenance Report Cover Sheet
City of Mebane, North Carolina
C. Inspection Results
FAIL*
*If any one item on the inspection form is coded as 'Work Needed', then the entire SCM fails inspection.
Off a site has multiple SCMs and one fails inspection, this cover sheet is marked as 'Fail' until all items on all SCMs pass inspection.
Note: Applicable SCM Inspection Reports and confirmatory digital photographs summarizing required repairs must
be submitted to the City following completion of the preliminary inspection. A re -inspection and certification must be
completed within 30 days of the failed preliminary report. It is strongly encouraged that the inspector be part of the
repair and maintenance process in a QA/QC role in order to ensure that repairs are being performed properly.
PASS��
Note: A passed inspection form should be signed, stamped, and sealed below by the appropriate Professional
and submitted to the City on or before the established inspection due date. Attach all applicable SCM Inspection
Reports and confirmatory digital photographs accordingly.
D. Professional Certification (Registered North Carolina professional engineer, surveyor, landscape architect,
soil scientist, aquatic biologist, or a person certified by the North Carolina Cooperative Extension Service for
stormwater
To be completed only when all structural SCM's at this site are functional with no outstanding maintenance issues.
I Aden R. Stoltzfus, PE as a duly registered Professional Engineer in the State of North Carolina attest that
a thorough inspection has been completed for ALL structural SCMs that are associated with this particular site. All
inspected structural SCMs are performing properly and are in compliance with the terms and conditions of the
approved maintenance agreement required by the City of Mebane.
SEAL
01teuui1J.,��
Signature: `,�� , GaRpZ�i,�*
Date: 10/13/2020 Z : ? .
°- SEAL
Certification #: 026461 026461 ,n
%9;0 :FNGIN�— A, �.�•
�lllou��
Mebane O&M Reports-03-10-2020
Cover Page 2 of 2

Wet Detention Basin
Operation and Maintenance Inspection Report
City of Mebane, North Carolina
Project Name: Compass Pointe
City Project Number: N/A
Property PIN Number: 163481
BMP Name: Wet Detention Pond
BMP Owner: Compass Pointe Center Owners Assoc., Inc.
Owner Address: 4125-G Walker Avenue
336-272-0641 ext. 3999
Owner Phone #: [phone] ext. 3999
Owner Email: [e-mail]
-ode Key:
V/A = Not Applicable M = Monitor (potential for future problem)
VP = Not a Problem WN = Work Needed
Perimeter of the wet detention basin
3are soil/erosive gullies N P
Vegetation is too short or long N P
ether (describe)
Inspection Date: 10/13/2020
Recent Rainfall Date: 10/11/2020
Rainfall Depth (in): 0.88"
Inspector Aden R. Stoltzfus, PE
Company: Stoltzfus Engineering, Inc.
Phone #: [phone]
Email: [e-mail]
Inlet device: pipe or swale
The pipe is clogged (if applicable)
N P
The pipe is cracked or otherwise damaged
N P
Erosion is occurring in the swale (if applicable)
N P
Other (describe)
Forebay
Sediment accumulation (greater than design depth)
N P
Erosion has occurred
N P
Invasive vegetation
N P
Other (describe)
Vegetated shelf
Pruning needed for optimal plant health
N P
Plants are dead, diseased or dying
N P
Invasive vegetation
NP
Cattails appear under control with treatmen
Other (describe)
Page 1 of 2

Code ents
Main treatment area
Sediment accumulation (greater than design depth)
N P
Algal growth over 50% of water surface area
N P
Invasive vegetation covers 50% of water surface
N P
Other (describe)
Embankment
Shrubs/trees present
NP
Recent clearing and seeding down to toe
Evidence of muskrat or beaver activity is present
N P
Needs repair (determined by appropriate professional)
N P
Other (describe)
Outlet device
Clogging has occurred
N P
Device is damaged
N P
Debris on trash rack
N P
Other (describe)
Receiving Water
Erosion or other signs of damage at the outlet N P
Other (describe)
Miscellaneous
Access
N P
Vandalism
N P
Signage (if applicable)
N/A
Other (describe)
ADDITIONAL COMMENTS
See attached pictures taken on 10/13/2020
PHOTOGRAPHS
Attach digital photographs of the site and structural BMPs including a caption describing the photo.
Page 2 of 2

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