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HomeMy WebLinkAboutNCS000405_34_10 Federal Self Storage- Sand Filter Inspection Report 11-2-2021_20211119Annual Stormwater Operation and Maintenance Report Cover Sheet Town Of Gibsonville, North Carolina The Town of Gibsonville National Pollution Discharge Elimination System Phase II (NPDES Phase II) Stormwater Permit (NCS000405) 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: 10 Federal Self Storage Annual Inspection Date: 11/2/2021 Property PIN Number: 8845461882 Inspection Company: AWCK 10 Federal Self Storage - SCM Owner:Sand Filter Company Address: 740 Chapel Hill Rd. Owner Address:250 Huffine Street Burlington, NC 27216 Gibsonville, NC 27249 Inspector Name: Phil Ross— Cert.# - 3376 Owner Phone #:------- Inspector Phone #: 336-226-5534 Owner Email: ------- Inspector Email: pross@awck.com is. inspection xeport Attachments 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 1 Underground Detention Wet Detention Basin Stormwater Wetland Proprietary Device Gibsonville O&M Reports - Cover Page 1 of 2 Annual Storrawater Operation and Maintenance Report Cover Sheet Town of Gibsonville, 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. *If 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 Town 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 and maintenance process in a QA/QC role in order to ensure that repairs are being performed properly. PASS C ote: A passed inspection form should be signed, stamped, and sealed below by the appropriate Professional id submitted to the Town on or before the established inspection due date. Attach all applicable SCM 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. Phil Ross as a duly registered _SCM Inspector in the State of North Carolina attest that a thorough ;pection has been completed for ALL structural SCMs that are associated with this particular site. All inspected SCMs are performing properly and are in compliance with the terms and conditions of the approved agreement required by the Town of Gibsonville. a-� X�:�— Signature: Date: 11 /2/2021 Certification #: 3376 Gibsonville O&M Reports Cover NC State University Certificate of Completion is (aer byg-tud o: cPhiftgss 7o certify trut they have compleredto —f— ebe wmfjh p arleL Stormwater BMP Inspection & Maintenance Certification NC STATE UNIVERSITY a2smx V-N-*g"k WC oeeartmentofa &n�aiw.ai[ryimv�ine g—dt66 day MRnewe 28, 2o18 Certification Number: 3376 wil&.ENunf, IK-1 m(rutrv�aor Page 2 of 2 Sand Filter Operation and Maintenance Inspection Report Town of Gibsonville, North Carolina Project Name: 10 Federal Self Storage - Sand Filter Inspection Date: 11/2//2021 City Project Number: 127 Recent Rainfall Date: 10/29/2021 Property PIN Number: 8845461882 BMP Name: Sand Filter BMP Owner: 10 Federal Self Storage Owner Address: 250 Huffine Street Gibsonville, NC 27249 Owner Phone #: 336-276-0554 Owner Email: -ode Key: V/A = Not Applicable M = Monitor (potential for future problem) VP = Not a Problem WN = Work Needed Rainfall Depth (in): 0.74 Inspector: Phil Ross - Cert.#3376 Company: AWCK Phone #: 336-226-5534 Email: pross@awck.com Entire BMP Cods Trash/debris is present. M Monitor for Trash kdjacent Pavement (if applicable) Sediment is present on the pavement surface. NP ether (describe) Perimeter of sand filter Areas of bare soil and/or erosive gullies have formed. NP Vegetation is too short or too long. NP ether (describe) Flow diversion structure the structure is clogged. NP the structure is damaged. NP ether (describe) Forebay or pretreatment area Sediment has accumulated to a depth of >6 inches. NP Erosion has occurred. NP Weeds are present. N P Other (describe) Page 1 of 2 Potential Problem Comments Filter bed and underdrain collection system Water is ponding on the surface for >24 hours after a storm NP Dther (describe) Outlet device Clogging has occurred NP Device is damaged NP Other (describe) Receiving Water Erosion or other signs of damage at the outlet. N P ether (describe) Miscellaneous Access NP Vandalism NP Signage (if applicable) N/A Other (describe) ADDITIONAL COMMENTS Embankment and area around the Sand Filter have a good stand of grass. Pool area, Monitor and use aquatic herbacide treatments to control unwanted aquatic vegetation. Monitor area for trash and remove. PHOTOGRAPHS Attach digital photographs of the site and structural BMPs including a caption describing the photo. Page 2 of 2 Photographs — 10 Federal Self Storage— Sand Filter Inspection—11-2-2021 Overall Sand Filter picture from west I,;: Inlet Pipe in Good Condition _ .:-.fir: �.�•2;:',�:-. ',�,�, ■ y y f f Pond area, Slopes are vegetated and mowed Overall Sand Filter picture from east Sand filter, clean and good vegetation around structure Outlet area Pipe under the Rail Road pipe to this area functioning ok..