SW7090501_COMPLIANCE_20140805

NUH I H UAHULINA
Department of Environmental Qual

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATEl�(�
YYYYM M D D

Piedmont Civil Consultants, PA
STORMWATER BMP ANNUAL INSPECTION REPORT
Report Year - 2014
This inspection document shall be completed and returned to the local stormwater BMP approving authority.
1. Location Information
Project Name: State Employees Credit Union (SECU) Date of Inspection: 08-05-14
Location/Address: 46 Grablown Road, Windsor, NC, 27983
2. Owner Information
Owner of Record: SECU Telephone:
919-831-4718
Mailing Address: 1000 Wade Avenue, Raleigh, NC, 27605 Fax:
Name: Amanda Waren - Facilities Management Email:
[e-mail]
Is owner a HOA? Yes— No _X_ If yes, attach list of current
officers and their contact information
3. Secondary Contact Information (If different from Owner)
Name: Stanley Costelloe Telephone:
252-7944200
Title: Branch Manager Fax:
252-794-4844
Mailing Address: PO Box 265, W insdor, NC, 27983 Email:
[e-mail]
4. Inspector Information
Company Name: Piedmont Civil Consultants, PA Telephone:
919-819-3103
Inspector Name: William S. Needham, PE Fax:
919-379-1458
Mailing Address: 11010 Lake Grove Boulevard, Suite 100 (PMB 294) Email:
[e-mail]
Morrisville, NC 27560 Credentials:
PE
Completed NCSU BMP Maintenance & Inspection Certification: Yes X No
Certification No: 038
5. BMP Description and Number: (Please designate all that apply)
Bioretention Areas Constructed Wetlands
Dry Detention Basins
Grass Swales X Level Spreaders
X Wet Detention Ponds
Sand Fillers Permeable Pavement
Proprietary Devices
Other (Provide Description): Underground Detention System
6. Attach photographs of BMP(s) to document sufficiently the current conditions of all structures and features.
Page I of 2
Piedmont Civil Consultants, PA

7. General Information for all BMPs:
Yes No N/A
X Does routine maintenance appear to be satisfactory?
X Has sediment built up in the inlet, outlet, or forebay?
X Are there signs of erosion or any denuded areas?
X Is there trash or debris that needs to be removed? (This is particularly important at outlet
structures.)
X Are algae, aquatic weeds, or invasive plants (particularly cattails) present?
X Is there evidence of cracks, separation, or alignment problems with pipes?
X Are rip -rap dissipator pads damaged, clogged with vegetation, or insufficient?
X For dry detention ponds, is the basin holding water longer than 5 days a0er a storm event?
X Is there evidence of muskrat or beaver activity?
X Are vegetated slopes steeper than 3:1?
X Is there evidence of depressions in the soil surface over or around any pipes?
X Other problems not listed above (describe below).
8. Please describe all problems in detail: (Use additional sheets if needed)
See Photo Journal for details.
9. Please describe corrective measures taken: (Use additional sheets if needed)
10. Inspector's Certification
1, William Needham, as a duly registered Professional in the State of North Carolina, hereby state that the
Stormwater BMP(s) described in this report were inspected under my responsible charge, and to the best of my
knowledge, the (BMP) device(s): (please select one of the following statements)
have deficiencies noted above and must be repaired in order to function properly and operate as designed.
X are fully functioning and operating as designed and intended as of this date.
Signature
08-05-14
Date
Page 2 of 2
(Seal)
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031746
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Piedmont Civil Consultants, PA

The photo above shows an overall view of the wet pond as seen from standing on the riser. The heavy
invasive cattail population has been cut back and removed.
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The corrugated metal control device appears to be in good structural condition. The trash rack was
properly attached. Previously noted cattails in the vicinity of the inlet have been removed.
State Employees Credit Union, 46 Grabtown Road, Windsor, NC
Photo journal 08-05-14
Page 1 of 4

The inlet headwall located on the dam side of the pond was found in good structural condition. The rip -
rap apron located in this area has been recently dredged of any obstructions.
State Employees Credit Union, 46 Grabtown Road, Windsor, NC
Photo journal 08-05-14
Page 2 of 4

Landscaper's Maintenance Punch List
1. (Monthly) Check both inlets and remove any cattails growing in between the rock in
the rock apron.
2. (Quarterly) Remove any debris, trash and plant material that may obstruct the low
flow draw -down device & orifice. (PVC stem at riser)
3. (Annually) Remove any invasive plant material growing in the pond while leaving
healthy wetland plants (Rush, Duck Potato, etc.) along the waters edge.
State Employees Credit Union, 46 Grabtown Road, Windsor, NC
Photo journal 08-05-14
Page 4 of 4

Piedmont Civil Consultants, PA
STORNIWATER BMP ANNUAI• INSPECTION REPORT
Report Year - 2013
This inspection document shall be completed and returned to the local stormwit er AMP approving authority.
1. Location Information
Project Name. Sae Employees Credit Union (SECU)
miestooreAddrtss: 46 Grabmxn Road, Windmn NC. 22983
Date of Inspection: 8-12-I3
2. Owner Information_
Owner of accord: SECU
Telephone:
919-831-4718
Mailing Address: I wade Avenue, Raleigh, NC, 27605
Fax:
Nunne: Brent lambert- Facilities Management
hmail:
BurmlambertCn.e .org
Is owner. NOA:' Yes_ No_X_ If yes, attach list of current officers and their contact information
3. Secondary Contact Information of different from Owner)
Name: Stanley Costelloe
Telephone
252-794.42N
Tide: Branch Maruger
Fax
252-79448"
Mailing Address: PO Box 265, winder, NC, 22983
Email
s,act,,ennelloset icsecu.or,
4. Inspecmr Information
Company Name: Piedmomr Civil Consultants, PA
Telephone:
919-819-3103
Inspcaor Name: William S. Needham. PE
Fax
919d19-1458
Mailing Address: I1010 lake Grove Boule.d. Suite 100 (P.MB 294)
Email:
tclegpiedmomcivil com
Momsville, NC 275W
Credentials:
PE
Completed NCSU BMP Maintenance h Imspection Certification Yes
X No
Certification No: 038
5. BMP Description and \umber.
(Please designate all that apply)
9imecunum Art.
Constructed Wetlands
Dry Uemenow, Basins
Grass Swalcs X
Level Spreaders X
Wet Detention Ponds
Sand Filtms
Permeable Pavement
Propromm,, D-mv,
Coma (Provide Descnptien):
Underground Detention System
6. Attach photographs of B\IP(s) to document su Rcienth, the current conditions of all structures and features.
Page 1 of 2
Piedmont Civil Consultants. PA
Yes
X
]. _General Information for all B)IP,:
No N/A
X
X
X
X
X
X
X
X
X
X
Doc, romine maintenance appear to be satisfactory?
I lac mdimem built up in the inlet, outlet or f nchav?
Ate there tiger of erosion or any denuded areas?
Is mere trssh or debris that needs 10 be removed? (This is particularly impormnt m omlet
sucamea)
Am algae, aquatic weeds- or invasive Plana (particularly wvaik) presmr?
Is them evidence of cracks, mpmadoq or aligoment problems with pipes?
Am to ran dissipsmr pads damaged. clogged with vegeutio.. or msufbcient?
X For dry detention ponds, is the basin holding water Irani than 5 days age, a noon event?
Is them es'idcnce of minicar no beaver activity?
Art aegemmd slopes steeper man 3A?
Is them evidence of depressions in the mil surface over or around any pipes?
Other Problems not Intal above (desctih below).
B. Please describe all problems "n detail: (Gse additional sheets if needed)
9. Please describe corrective measures taken: (Use additional sheets oriented)
ScR-photo ioumal for details.
10. Inspector's Certification
1, William Ncedham, as a duly registered Professional in the Smm of North Carolina, hereby state than Nc
Stornwater BMP(s) described in Nis report were inspected under my msponsible charge, and to the best ofmy
knowledge, the (BMP) device(s): (please select one of Nc following statements)
_ have deficiencies noted above and must be repaired in order to function properly and operate as designed.
_X_ are fully functioning said operating as designed and intended as of this dam.
08-19-13 (Seal)
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SEAL [
5 Y; 031746 Gout
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Page 2 of 2
Picdmom Civil Consultants. PA

Photo show.
pond conb
The photo alit
the area. The a
leaving an obstructed path for stormwater to enter the stormwater facility.
devices. The
ire in good
State Employees Credit Union, 46 Grabtown Road, Windsor, NC
Photo journal 8-12-13
Page 1 of 4
The pond foreb
clog the system The forebay now functions as designed.
State Employees Credit Union, 46 Grabtown Road, W[ndsor, NC
Photo Journal 8.12.13
Page 2 of 4
cattails, which

J
Photo above shows the corrugated metal pipe style riser structure. The trash rack is shown to be free of debris
The riser structure itself is in good condition. The water surface area shown near the riser structure was
previously covered with nuisance algae and mosquito fern. The algae and mosquito fern have been physically
removed from the pond. Cattails were also cut from the area to leave an unobstructed outlet structure.
Photo shows a
State Employees Credit Union, 46 Grabtown Road, Windsor, NC
Photo journal 8.12-13
Page 3 of 4
emoved from the
Landscaper's Maintenance Punch List
1. (Monthly) Check both inlets and remove any cattails growing in between the rock
in the rock apron.
2. (Quarterly) Remove any debris, trash and plant material that may obstruct the low
flow draw -down device & orifice. (PVC stem at riser)
3. (Annually) Remove any invasive plant material growing in the pond while leaving
healthy wetland plants (Rush, Duck Potato, etc.) along the waters edge.
State Employees Credit Union, 46 Grabtown Road, Windsor, NC
Photo Journal 8-12-13
Page 4 of 4

. it^,
tl
►� 1�n` CP' Piedmont Civil Consultants, PA AUG Id 2011
ei STORMWATER BMP ANNUAL INSPECTION REPORT, ,
Report Year - 2011
This inspection document shall be completed and returned to the local stormwater BMP approving authority.
1. Location Information
Project Name: State Employees Credit Union (SECU) Date of Inspection: 08-13-11
Location/Address: 46 Grabtown Road, Winsdor, NC, 27983
2. Owner Information
Owner of Record: SECU Telephone:
919-831-4718
Mailing Address: 1000 Wade Avenue, Raleigh, NC, 27605 Fax:
Name: Brett Cody - Facilities Services Email:
[e-mail]
Is owner a HOA? Yes _ No _X_ If yes, attach list of current officers and their contact information
3. Secondary Contact Information (If different from Owner)
Name: Stanley Costelloe Telephone:
252-794-4200
Title: Branch Manager Fax:
252-794-4844
Mailing Address: PO Box 265, Winsdor, NC, 27983 Email:
[e-mail]
4. Inspector Information
Company Name: Piedmont Civil Consultants, PA Telephone:
919-818-3103
Inspector Name: William S. Needham, PE Fax:
919-379-1458
Mailing Address: 3608-200 Davis Drive Email:
[e-mail]
Morrisville, NC 27560 Credentials:
PE
Completed NCSU BMP Maintenance & Inspection Certification: Yes X No
Certification No: 038
5. BMP Description and Number: (Please designate all that apply)
Bioretention Areas Constructed Wetlands
Dry Detention Basins
Grass Swales X Level Spreaders
X Wet Detention Ponds
Sand Filters Permeable Pavement
Proprietary Devices
Other (Provide Description): Underground Detention System
6. Attach photographs of BMP(s) to document sufficiently the current conditions of all structures and features.
Page I of 2 Piedmont Civil Consultants, PA

7. General Information for all BMPs:
Yes No N/A
X 11 , Does routine maintenance appear to be satisfactory?
X Has sediment built up in the inlet, outlet, or forebay?
X Are there signs of erosion or any denuded areas?
X Is there trash or debris that needs to be removed? (This is particularly important at outlet
structures.)
X . Are algae, aquatic weeds, or invasive plants (particularly cattails) present?
X Is there evidence of cracks, separation, or alignment problems with pipes?
X Are rip -rap dissipater pads damaged, clogged with vegetation, or insufficient?
X For dry detention ponds, is the basin holding water longer than 5 days after a storm event?
X Is there evidence of muskrat or beaver activity?
X Are vegetated slopes steeper than 3:1?
X Is there evidence of depressions in the soil surface over or around any pipes?
X Other problems not listed above (describe below).
8. Please describe all problems in detail: (Use additional sheets if needed)
Please refer to the attached photographic loumal for details.
9. Please describe corrective measures taken: (Use additional sheets if needed)
Please refer to the attached photographic journal for corrective measures.
10. Inspector's Certification
I, William S. Needham, PE , as a duly registered Professional in the
State of North Carolina, hereby state that the Stormwater BMP(s) described in this report were inspected under my
responsible charge, and to the best of my knowledge, the (BMP) device(s): (please select one of the following
statements)
have deficiencies noted above and must be repaired in order to function properly and operate as designed.
X are fully functioning and operating as designed and intended as of this date.
(Seal)
Sieen�ature
Date
} ,
SEAL
031746
., , S• .NEB-,.•
Page 2 of 2 ���""����"`����, Piedmont Civil Consultants, PA

Photos at Head Wall #1 at forebav
Comments:
The above photos show the heavy invasive cattail growth has been removed.
The rip -rap apron has been re -constructed (located below the murky water)
and the root mass between the stones has been removed.
• The outlet functions as designed.
SECU 49 Grabtown Road - Windsor
Photo Journal
Page 1

Photos at Head Wall #21 at Forebav
Comments:
• Again, the top photo show the heavy invasive cattail growth has been
removed.
• The rip -rap apron has been re -constructed and the root mass between the
stones has been removed.
• The outlet functions as designed.
SECU 49 Grabtown Road - Windsor
Photo Journal
Page 2

Photo of east embankment near pond
Comments:
• The photo shows good grass cover with no evident signs of erosion. This
was typical around the entire pond perimeter.
SECU 49 Grabtown Road - Windsor
Photo Journal
Page 3

Photos looking east
Comments:
• The photo again shows excellent landscaping along the pond upland slopes
and heavy the cattail growth previously noted inside the entire pond body
has been removed.
SECU 49 Grabtown Road - Windsor
Photo Journal
Page 4

Landscaper's Maintenance Punch List
(Monthly) Check both inlets and remove any cattails growing in between the
rock in the rock apron.
2. (Quarterly) Remove any debris, trash and plant material that may obstruct
the low Flow draw -down device & orifice. (6" PVC stem at riser)
3. (Annually) Remove any invasive plant material growing in the pond while
leaving healthy wetland plants (Rush, Duck Potato, etc.) along the waters
edge.
SGCU 49 Grabtown Road - Windsor
Photo Journal
Page 6