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HomeMy WebLinkAboutSW7080916_COMPLIANCE_20140226STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW M(,w DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE YYYYM M DD Gut 5-. 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: 2-26-14 Location/Address: 100 Fyvie Drive, Barco NC, 27917 2. Owner Information Owner of Record: SECU Telephone: 919-508-2691 Mailing Address: 1000 Wade Avenue, Raleigh, NC, 27605 Fax: Name: Brett Cody - Facilities Services Email: Brett.cody@ncsecu.org 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: Deborah Mountain Telephone: 252457-5091 Title: Branch Manager Fax: 252-457-5038 Mailing Address: PO Box 239, Barco NC, 27917 Email: deborah.mountain@ncsecu.org 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, PMB 294 Email: bill@piedmont-civil.com 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 X Dry Detention Basins (Infiltration) X Grass Swales Level Spreaders 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 1 of 2 Piedmont Civil Consultants, PA . ' <: ..., rr' ... ., •r�, �',�. ,.. ... .,. ., .� r .t.:... .': • i...Y4 S)�i� .. .. .. � .. ... .i iP.:9:....,. '1; i t 'n �.'� :litN. �:.: ,. �'i �. � , . '.i.` ... 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 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). S. Please describe all problems in detail: (Use additional sheets if needed) No problems at this time. 9. Please describe corrective measures taken: (Use additional sheets if needed) 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. 02-26-14 (Seal) Signature Date ,"W11u..n..y. .0 CARS '•. • O '• :� .�fESS}p ` . �z 031748 ' ''•, S. •• NEE � Page 2 of 2 •r���"t"'Piedmont Civil Consultants, PA The photo above shows an overall view of the Infiltration basin as seen from the north end looking south. The bottom and interior slopes are stabilized appropriately with a warm season grass that was dormant at the time of inspection. The northernmost inlet point that Bows into the infiltration was observed in good condition. The pipe was free of significant sediment The rip rap stone dissipater pad is in good condition without displaced stone. There were no areas of soil loss/depressions around the pipe. State Employees Credit Union, Barco, NC Photo Journal 2-26-14 Page 1 of 5 The middle inlet pipe shown above was found in good condition. The rip rap stone dissipater pad is in good condition. There is no significant amount of sediment accumulation in the pipe or dissipater pad. There were no depressions or areas of soil loss around the inlet pipe. No additional maintenance required. The southern most inlet concrete pipe was found in good condition. The rip rap dissipater pad is in good condition and requires no additional maintenance at this time. There were no areas of soil loss/depressions around the pipe. No additional maintenance required. State Employees Credit Union, Barco, NC Photo Journal 2-26-14 Page 2 of 5 The photo above was taken at the southern end of the infiltration basin and shows an accumulation of grass clippings. Asa maintenance item, excessive grass clippings should be removed from the area to prevent matting in the bottom of the device. This can be done on an as -needed basis. The photo above shows the sole inlet point that flows to the grassed Swale. The inlet pipe has minor leaf litter inside and should be cleaned out periodically. The area around the pipe shows no signs of depressions. The area at the end of the pipe shows no signs of erosion. State Employees Credit Union, Barco, NC Photo journal 2-26-14 Page 3 of 5 The photo above shows the grassed Swale as seen from the inlet point as it wraps around the backside of the property. The swale area is well stabilized with a warm season grass that appears to be dense and is sufficient to prevent significant erosion. The photo above shows a second Swale located parallel to the access road and closest to the drive thru. The area shown was observed in good condition with grass stabilization sufficient to prevent significant erosion. Similar to the rest of the property, warm season grass provides good stabilization. State Employees Credit Union, Barco, NC Photo Journal 2-26-14 Page 4 of 5 Landscaper's Maintenance Punch List 1. (Quarterly) Check the level of sediment accumulating in the inlet and outlet areas. Remove sand grit, debris, trash and plant material by hand shovel at these points. 2. (Quarterly) Remove any debris, trash and collected sediment in the pipes that block or slows down the flow of water into the stormwater devices. 3. (Semi -Annual) Monitor ground cover on inside of stormwater device slopes. Bare or deteriorating areas should be reseeded as needed to keep area stabilized. 4. (Quarterly) Infiltration device should be monitored to make sure that water does not stand in this device over 5 days after a typical rainfall event. Hurricanes or Tropical Storms are the exception. Long periods of standing water may be an indication that excessive sediment has been deposited in the device. State Employees Credit Union, Barco, NC Photo Journal 2-26-14 Page 5 of 5 e Piedmont Civil Consultants, PA STORMWATER BMP ANNUAL INSPECTION REPORT Report Year - 2013 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: 1-21-13 Location/Address: 100 Fyvie Drive, Buren NC, 27917 2. Owner Information Owner of Record: SECU Telephone: 919-831-4718 Mailing Address: 1000 Wade Avenue, Raleigh, NC, 27605 Fax: Name: Brent Lambert - Facilities Services Email: Brent.lambert@ncsecu.org 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: Deborah Mountain Telephone: 252-457-5091 Title: Branch Manager Fax: 252-457-5038 Mailing Address: PO Box 239, Barco NC, 27917 Email: debora.spencer@nesecu.org 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: 3608-200 Davis Drive Email: bill@piedmont-civil.com 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 X Dry Detention Basins (Infiltration) Grass Swales Level Spreaders 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] of 2 Piedmont Civil Consultants, PA Environmental Protection Agency (3) transfers oil or hazardous mate- rial in a place subject to the jurisdic- tion of the United States. Threat of discharge or release, see defi- nitions for discharge and release. Threat of release, see definition for re- lease. Treatment technology means any unit operation or series of unit operations that alters the composition of a haz- ardous substance or pollutant or con- taminant through chemical, biological, or physical means so as to reduce tox- icity, mobility, or volume of the con- taminated materials being treated. Treatment technologies are an alter- native to land disposal of hazardous wastes without treatment. Trustee means an official of a federal natural resources management agency designated in subpart G of the NCP or a designated state official or Indian tribe or, in the case of discharges cov- ered by the OPA, a foreign government official, who may pursue claims for damages under section 107(f) of CERCLA or section 1006 of the OPA. United States when used in relation to section 311(a)(5) of the CWA, means the states. the District of Columbia, the Commonwealth of Puerto Rico, the Northern Mariana Islands, Guam, American Samoa, the United States Virgin Islands, and the Pacific Island Governments. United States, when used in relation to section 101(27) of CERCLA and section 1001(36) of the OPA, includes the several states of the United States, the District of Colum- bia, the Commonwealth of Puerto Rico, Guam, American Samoa, the United States Virgin Islands, the Common- wealth of the Northern Marianas, and any other territory or possession over which the United States has jurisdic- tion. Vessel as defined by section 101(28) of CERCLA, means every description of watercraft or other artificial contriv- ance used. or capable of being used, as a means of transportation on water; and, as defined by section 311(a)(3) of the CWA, means every description of watercraft or other artificial contriv- ance used, or capable of being used, as a means of transportation on water other than a public vessel. Volunteer means any individual ac- cepted to perform services by the lead 19 § 300.105 agency which has authority to accept volunteer services (examples: See 16 U.S.C. 742f(c)). A volunteer is subject to the provisions of the authorizing stat- ute and the NCP. Worst case discharge as defined by sec- tion 311(a)(24) of the CWA, means, In the case of a vessel, a discharge in ad- verse weather conditions of its entire cargo, and, in the case of an offshore facility or onshore facility, the largest foreseeable discharge in adverse weath- er conditions. 59 FR 47416, Sept. 15. 1994, as amended at 60 FR 16054, March 29, 19951 § 300.6 Use of number and gender. As used in this regulation, words in the singular also include the plural and words in the masculine gender also in- clude the feminine and vice versa, as the case may require. §300.7 Computation of time. In computing any period of time pre- scribed or allowed in these rules of practice, except as otherwise provided, the day of the event from which the designated period begins to run shall not be included. Saturdays, Sundays, and federal legal holidays shall be in- cluded. When a stated time expires on a Saturday, Sunday, or legal holiday. the stated time period shall be ex- tended to include the next business day. Subpart 13--Responsibility and Organization for Response SOURCE: 59 FR 47424, Sept. 15, 1994, unless Otherwise noted. § 300.100 Duties of President delegated to federal agencies. In Executive Orders 12580 and 12777, the President delegated certain func- tions and responsibilities vested in him by the CWA, CERCLA, and the OPA. §300.105 General organization con- cepts. (a) Federal agencies should: (I) Plan for emergencies and develop procedures for addressing oil dis- charges and releases of hazardous sub- stances, pollutants. or contaminants; 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? S 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 journal for details 9. Please describe corrective measures taken: (Use additional sheets if needed) Please refer to the attached photographic phic 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. Signature 01-21-13 Date Page 2 of (Seal) �oo�yZH CAi ra SEAL �1 031746 S. NE Piedmont Civil Consultants, PA r to the infiltration basin. The area was found to he in good condition with vegetation and rip rap dissipater pad. The inlet concrete pipe was found to be clean and free of sediment and debris. i the north looking south. The interior slopes and bottom of infiltration basin are stabilized with grass vegetation and is also well maintained at the time of inspection. State Employees Credit Union, Barco, NC Photo Journal 1-21-13 Page 1 of 5 pipe is stabilized with grass. The rip rap dissipater pad is well sculpted. The pipe was inspected and determined to be secure with no pipe separation detected. The southern most inlet concrete pipe and rip rap energy dissipater pad was found to be in good condition. The area is well stabilized with grass on slopes and the rip rap energy dissipater pad is functioning properly. State Employees Credit Union, Barco, NC Photo Journal 1-21-13 Page 2 of 5 Photo shows inlet storm pipe that leads to the grassed swale located behind the building. The surrounding area remains stabile with no erosion in the area. shows an overall view of the grassed Swale to be in good condition. No maintenance concerns at this time. State Employees Credit Union, Barco, NC Photo Journal 1.21-13 Page 3 of 5 Photo shows the grassed swale further down the back property line to be in good condition. parallel to the side street The swale contains dense vegetation and requires no maintenance at the time of inspection. State Employees Credit Union, Barco, NC Photo Journal 1-21-13 Page 4 of 5 from the parking lot located beside the drive thru. This area is in passable condition and requires no additional maintenance at this time. Landscaper's Maintenance Punch List 1. (Quarterly) Check the level of sediment accumulating in the inlet and outlet areas. Remove sand grit, debris, trash and plant material by hand shovel at these points. 2. (Quarterly) Remove any debris, trash and collected sediment in the pipes that block or slows down the flow of water into or out of the stormwater devices. 3. (Semi -Annual) Monitor ground cover on inside of stormwater device slopes. Bare or deteriorating areas should be reseeded as needed to keep area stabilized. 4. (Quarterly) Infiltration device should be monitored to make sure that water does not stand in this device over 5 days after a typical rainfall event. Hurricanes or Tropical Storms are the exception. Long periods of standing water may be an indication that excessive sediment has been deposited in the device. State Employees Credit Union, Barco, NC Photo journal 1-21-13 Page 5 of 5 Piedmont Civil Consultants, PA STORMWATER BMP ANNUAL INSPECTION REPORT Report Year - 2012 This inspection document shall be completed and returned to the local stormwater BMP approving authority. 1. Location Information Project Name: Stale Employees Credit Union (SECU) Date of Inspection: 01-31-12 Location/Address: 100 Fyvie Drive, Barco NC, 27917 2. Owner Information Owner of Record: SECU Telephone: 919-856-3382 Mailing Address: 1000 Wade Avenue, Raleigh, NC, 27605 Fax: Name: Tiko Thomas - Facilities Services Email tiko.thomas@ncsecu.org 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: Deborah Mountain Telephone: 252-457-5091 Title: Branch Manager Fax: 252-457-5038 Mailing Address: PO Box 239, Barco NC, 27917 Email: debora.spencer@ncsecu.org ncsecu.org 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: wneedham@nc.rr.com 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) Biorelenlion Areas Constructed Wetlands X Dry Detention Basins (Infiltration) Grass Swales Level Spreaders 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 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 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 journal 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 1, 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. Signature 01-31-12 Date Page 2 of 2 (Seal) ,auun,„ 10 �¢ osE746 9<� %ylq cyG1 NEEe'�P Piedmont Civil Consultants, PA R I i s V Comments: • The photos show thm there is grass that has grown my the rip.rep over tht past few years. This apron appears to receive little flow end the gross has been noting as minor filter and posses no maintenunce issues. The swalc is in passing condition. FTim kwnl 01-JI-I$ .-It ILrtn. HC sera Comments: • The inlet rip-mp upon / strew filter apron was fowl in be in good condition with no major sediment or debris. There is minor urea of tootling grass adjacent to the pipe end section. This area should be re- seeded and stabilized this spring. The swdo is in very good condition. FTN rauyl-SF,CU t1vm.N(: 6 W 6of Piedmont Civil Consultants, PA STORMWATER BMP ANNUAL INSPECTION REPORT Report Year - 2011 This inspection document shall be completed and returned to the local stotmwater BMP approving authority. 1. Location Information Project Name: State Employees Credit Union (SECU) Location/Address: 100 Fyvie Drive, Barco NC, 27917 2, Owner Information Owner of Record: SECU Mailing Address: 1000 Wade Avenue, Raleigh, NC, 27605 Name: Tiko Thomas - Facilities Services Is owner a HOA:' Yes No _X_ If yes, attach list 3. Secondary Contact Information (If different from Owner) Name: Deborah Mountain Title: Branch Manager Mailing Address: PO Box 239, Barco NC, 27917 4, Inspector Information Company Name: Piedmont Civil Consultants, PA Inspector Name: William S. Needham, PE Mailing Address: 3608-200 Davis Drive Morrisville, NC 27560 Completed NCSU BMP Maintenance & Inspection Certification: Yes 5. BMP Description and Number: (Please designate all that a Date of Inspection: 03-15-1 1 Telephone: 919-856-3 3 82 Fax: Email: tiko.thomas@ncsecu.org of current officers and their contact information Telephone: 252457-5091 Fax: 252457-5038 Email: debora.spencer@ncsecu.org Telephone: 919-818-3103 Fax: 919-379-1458 Email: wneedham@nc.rr.com Credentials: PE X No Certification No: 038 Bioretention Areas Constructed Wetlands Crass Swales Level Spreaders Sand Filters Permeable Pavement Other (Provide Description): Underground Detention System X Dry Detention Basins (Infiltration) Wet Detention Ponds Proprietary Devices 6. Attach photographs of BMP(s) to document sufficiently the current conditions of all structures and features. Page 1 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 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 iournal 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 1, William S. Needham PE , as a duly registered Professional in the State of North Carolina, hereby state that the Stormwater BNW(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. 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DRAWN BYf: •� 10966.S1 SM LEGEND R Soil t)oring location and number. Approximate property boundary_ SOIL BORING MAP —� �itC IJ — BARGO SITE — CURRITUCK COUNTY, NORTI-h CAROLINA JAN 2008 GRAPHIC SCALE ill =40' Soil & L wfmonmental Consultants, PA I HIS Raven Ridge Road • Ralwg4 Month Carolina 27614 P4®e: (919) W-5900 - Fax: (919) 946-7467 www.SaadEC-com ■ 1 k M } � 4 t i ye l ri 1 i { h@ �kr {