SW8920114_Compliance Evaluation Inspection_20090608

Compliance Inspection Report
Permit: SW8920114 Effective: 02/05/92 Expiration:
County: Onslow
Region: Wilmington
Contact Person: Keith Stark Title: Project Manager
Directions to Project:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Cartwheel Branch) (03-05-01 ) ( SA;HQW)
On -Site Reprosentative(s):
Related Permits:
Inspection Date: 06/0812009 Entry Time: 12:30 PM
Primary Inspector: Angela K Hammers
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Owner: Unknown Wiro
Project: Queens Creek Shopping Cent.
Exit Time: 01:00 PM
Phone: [phone]
Phone: [phone]
Ext.7317
Inspection Type: Stormwater
Page: 1

Permit: SW8920114 Owner - Project: Unknown Wiro
Inspection Date: 06/08/2009 Inspection Type: Stormwater Reason for Visit: Follow-up
Inspection Summary:
At the time of this inspection, great efforts have been conducted to bring this permit into compliance. Please maintain
according to the Operations and Maintenance Plan.
Thank you.
Is the permit active?
■
❑
n
❑
Signed copy of the Engineer's certification is in the file?
■
❑
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
■
❑
❑
❑
Copy of the recorded deed restrictions is in the file?
❑
❑
■
❑
Comment:
nut u_________
V..
Mn
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Are the SW measures constructed as per the approved plans?
■ ❑
❑
❑
Are the inlets located per the approved plans?
0111111
Are the outlet structures located per the approved plans?
■ n
❑
n
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment:
■000
Page: 2

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD l/,
SECTION SWP DATE/TIME
NAME 46� REPRESENTING .T/�'��1, e- Jf
Guidelines for Access: The staff of the Regional Office is dedicated to making public records in
our custody readily available to the public for review and copying. We also have the responsibility
to the public to safeguard these records and to carry out our day-to-day program obligations.
Please read carefully the following before signing the form.
1. Due to the large public demand for file access, we request that you call at least a day in
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Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Viewing time ends at 4:45
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staff supervision are available.
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appropriate. The number of files that you may review at one appointment will be limited to
five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
There is no charge for 25 or less copies • cost per copy after the initial 25 is 2.5 per copy.
Payment is to be made by check, money order, or cash in the administrative offices.
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases, large totes, etc. are permitted in the file review area To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
S. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME COUNTY
1. l/ 4 D it L
2.
3.
4.
5.
8ignature/t4ame of Firm or Business Date Time In. Time Out
(Please attach business card to form if available)
# Copes: Amt. Pd:

A*A*
WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 10, 2009
Mr. Plato Pearson, Jr.
Pearson's Inc.
1422 Burtonwood Drive, Ste. 200
Gastonia, NC 28054
NOTICE OF INSPECTION
Queens Creek Shopping Center
Stormwater Project No. SW8 920114
Carteret County
Dear Mr. Pearson:
Please find attached a copy of the completed form entitled "Stormwater Compliance Inspection
Report". The report summarizes the findings of a recent inspection of the project's stormwater
controls conducted on March 3, 2009 to determine compliance with Stormwater Permit Number
SW8 920114 issued on February 5, 1992.
As indicated in the attached inspection report the following deficiencies must be resolved:
1. Add any unapproved inlets, such as in Basin #3 &1, to the system via a plan revision
2. Remove excessive vegetation, discard of exotic aquatic species properly from Basin #3,
mow side slopes regularly, and remove accumulated trash.
3. Repair or replace pond slopes that have sloughing or erosion.
4. Replace rip rap at inlets
5. Excavate to design depth of ponds
6. Submit a transfer of ownership request if needed.
Please inform this Office in writing before April 13, 2009, of the specific actions that will be
undertaken and the time frame that will be required to correct the deficiencies. Failure to provide
the requested information, when required, may initiate enforcement action including the
assessment of civil penalties of up to $10,000 per day. If a written plan of action is not
submitted to this office by April 13, 2009 then DWQ staff will re -inspect the site and issue a
Notice of Violation if the listed deficiencies have not been addressed.
Please be reminded that if any ownership or name change has occurred it is the permittee's
responsibility to notify this office in writing. If you have any questions please contact me at the
Wilmington Regional Office, telephone number [phone].
SincereI ,
Angela Hammers (1Q
Environmental Specialist
GDS/akh: S:1WQS1StormWateAINSPECT1920114.mar09 "��h�ry���
cc: ,Johnny Glenn Tew, P.E., (Godwin -Jordan and Associates, PA)P� . �
Wilmington Regional Office
Angela Hammers
Central Files
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: [phone] FAX: [phone] Customer 5ervice:1-877-623-6748 NorthCarohna
Internet: www ricwaterquality.org Naturally
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: SW8920114 Effective: 02/05/92 Expiration:
County: Onslow
Region: Wilmington
Contact Person: Keith Stark
Directions to Project:
Title: Project Manager
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Cartwheel Branch) (03-05-01 ) (SA;HQW)
On -Site Representative(s):
Related Permits:
SW8981204 Pearson's Inc - Dollar General
Inspection Date: 03/03/2009 Entry Time: 12:15 PM
Primary Inspector: Angela K Hammers
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Owner: Unknown Wiro
Project: Queens Creek Shopping Cent.
Exit Time: 01:30 PM
Phone: [phone]
Phone: [phone]
Ext.7317
Inspection Type: Stormwater
Page: 1

Permit: SW8920114 Owner - Project: Unknown Wiro
Inspection Date: 03/03/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
According to the DWQ state stormwater permit SW8 920114 file, the owner of this stormwater system is Mr. Plato
Pearson of Pearson's Inc. Please complete the following to bring this permit into compliance:
1. Add any unapproved inlets, such as in Basin #3 and #1, to the system via a plan revision.
2. Remove excessive vegetation, such as in Basin #3 and #1. Exotic vegetation such as water hyacinth must be removed
and disposed of properly to prevent further spreading in aquatic environments. Mow side slopes regularly.
3. Repair or replace pond slopes that exhibit sloughing, erosion or vegetative washout.
4. Inlet piping or asphalt flumes: repair undercutting, replace rip rap.
5. Excavate to design depth and reestablish vegetation on any ponds that are shallower than 4.5 feet.
6. Remove all accumulated trash.
7. If needed, submit a Transfer of Ownership request form with original signatures from both the current and new owners,
and a signed (notarized) O&M agreement by the new owner to DWQ for consideration. Please note that all Transfer of
Ownership requests are considered once the permit is in compliance.
Page: 2

Permit: SW8920114 Owner - Project: Unknown Wiro
Inspection Date: 03/03/2009 Inspection Type: Stormwater Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active? ■ ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? ■ ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ ■ ❑
Comment: Engineer's Certificate was signed by Johnny Glen Tew, registration
#14580, on February 16, 1993 without an engineer's seal.
O&M Agreement was signed by Plato Pearson, Jr., President of Pearson's Inc. on
January 3, 1994.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? ❑ ❑ ❑ ■
Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ ■
Is the BUA (as permitted) graded such that the runoff drains to the system? 0000
Comment:
SW Measures yea hj , tie uo
Are the SW measures constructed as per the approved plans? ❑ ■ ❑ ❑
Are the inlets located per the approved plans? ❑ ■ ❑ ❑
Are the outlet structures located per the approved plans? ■ ❑ ❑ ❑
Comment: Basin #3 (next to the Phase II outparcel, now Dollar General), has an
unapproved inlet on the southeast side. The inlet to Basin #2 ( the pond on the north
side of the parcel - toward the back of Food Lion), has no rip rap dissipator at pond
entrance. Basin #1 has four inlet pipes not shown on the approved plan.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ ■ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ Wi
upon request?
Comment: Basin #3: Sideslopes have erosion, the basin has excessive vegetation
covering 95% of water surface - water hyacinth, willows, trash accumulation. Basin #2:
floating algal mats were observed in the pond, side slopes near inlet were eroded, and
willows were observed, the channel leading to Basin #1 has mature trees/shrubs on the
banks/slopes. Basin #1: excessive shrub vegetation was observed on the side slopes,
algal mats were observed in the pond.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ■ ❑ Cl
Page: 3

Permit: SW8920114 Owner - Project: Unknown Wiro
Inspection Date: 03/03/2009 Inspection Type: Stormwater Reason for Visit: Routine
Comment: There is a handwritten note stating that the Queens Shopping Center has
been sold with only the signature of the current owner, Mr. Plato Pearson, Jr. of
Pearson's Inc. This is not a complete request for transfer of ownership without the
signature of the new owner. It is of note that this notification from Mr. Pearson was
received by DWQ on November 11, 2002 and on July 16, 2002 a Notice of Violation
was issued by DWQ personnel following a compliance inspection.
Other WQ Issues
Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ■
Comment:
Page: 4

U.S.
Postal
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■ Complete items 1, 2, : nd 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
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.Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
(rransferfrom service /abe 7002 0860 0003 9550 8335
PS Form 3811, August 2001 Domestic Return Receipt
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UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
State of North Carolina
DENR
127 Cardinal Drive Ext.
Wilmington, NC 28405 (Attn: Bev)

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Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
July 24, 2002
CERTIFIED MAIL #7002 0860 0003 9550 8335
RE TiJII<N RECEIPT REQUESTED
ED
Plato Pearson, Jr., President
Pearson's Inc.
PO Box 1057
Gastonia, NC 28503
Dear Mr. Pearson:
Alan W. Klimek, P.E., Director
Division of Water Quality
Wilmington Regional Office
Subj ect: NOTICE OF VIOLATION
Queens Creek Plaza
Stormwater Permit No. SW8 920114
Onslow County
On July 16, 2002, Wilmington Regional Office personnel performed a Compliance
Inspection of the project known as Queens Creek Plaza, located off NC Hwy 24 in Swansboro in
Onslow County, North Carolina. The inspection was performed to determine the status of
compliance with Stormwater Permit Number SW8 920114, issued to you on February 5, 1992.
The project has been found in violation of Stormwater Permit Number SW8 920114, issued
pursuant to the requirements of 15A NCAC 2H.1000. The violations found are:
Failure to operate and maintain ponds in accordance with the Certification and
Operation and Maintenace Agreement.
The pond banks are over taken with weeds and woody vegetation. Permanent
approved vegetation is not established. There is no evidence of any maintenance
taking place.
2. Failure to maintain ponds at minimum sediment depth of 4.5 feet.
It appears that the ponds have sediment accumulation that needs to be removed.
3. The pond must drawdown in two to five days.
Pond #3 was designed with a 2" orifice in order to meet this requirement,
however, a orifice could not be found at the time of the inspection. The water
was drawing down rapidly through a much larger pipe. The pond was not
designed to hold the off -site drainage that is being directed into the pond by the
Dollar General.
To correct these violations you must :
Provide a written "Plan of Action" which outlines the actions you will take to correct
the violation(s) and a time frame for completion of those actions, on or before August
24, 2002.
AWA
N.C. Division of Water Quality127 Cardinal Drive Extension Wilmington, N.C. 28405RM
g [phone] Fax [phone] Customer Service
800-623-7748

Mr. Pearson
July 24, 2002
Stormwater Permit No. SW8 920114
2. Remove all woody vegetation and establish permanent approved vegetation on the
sideslopes of the ponds. Mow the slopes regularly and maintain no more than 6" of
growth.
3. Provide elevations or sediment depths in each pond. If there is not a minimum of 4.5
feet of storage, remove the sediment to the required elevation.
4. Install an outlet structure on pond #3 that meets the design requirements.
5. Prevent pond #3 from taking on stormwater in excess of the design volume
Failure to provide the "Plan of Action" by August 24, 2002, or to correct the violations
by the date designated in the "Plan of Action", are considered violations of 15A NCAC
2H.1000, and may result in the initiation of enforcement action which will include
recommendations for the assessment of civil and criminal penalties, pursuant to NCGS 143-
215.6A.
3900.
If you have any questions concerning this matter, please call Noelle Lutheran at (910) 395-
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
RSS:\nml S:\WQS\STORMWAT\NOTICE\920114.RM
cc: John McLean, P.E.
Charles Rawls
Noelle Lutheran
Central Office

State of North Carolina
DOartment of Environment
ana'Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Division of Water Quality
July 12, 2000
Mr. David Pearson
Pearson's Inc.
an Box 1057
Gastonia, NC 28053
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: COMPLIANCE INSPECTION
Queens Creek Shopping Center
Stormwater Project No. SW8 920114
Onslow County
Dear Mr. Pearson:
Please fired attached a copy ofthe completed form entitled "Stormwater Compliance Inspection Report". The
report summarizes the findings of a recent inspection of the project's stormwater controls conducted on April 17,
2000 to determine compliance with Stormwater Permit Number SW8 920114 issued bn February 5, 1992.
A summary of the fuidings and comments are noted under Section 6 of the report. Please inform this Office
in writing before August 12, 2000 of the specific actions that will be undertaken and the time frame required to
correct the deficiencies. Failure to provide the requested -information, when required, may initiate enforcement
action. If you have any questions please contact me at the Wilmington Regional Office, telephone number (910)
395-3900.
Sincerely,
Linda Lewis
Environmental Engineer
l . .I L-
.�S.iVQSi'rli�4
cc: Central Files
Wilmington Regional Office
127 Cardinal Dr. Eat., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

STORMWATER COMPLIANCE INSPECTION REPORT
2.
3.
4.
Project Name: Queens Creek Shopping Center
Project Number: SWS 920114 Control Measure: Wet Detention Pond System
Water Body: Queens Creek Classification: SA
Directions to site, address: Comer of Highway 24 and Queens Creek Road (NCSR 1509)
Inspection Date: April 17, 2000
Weather Conditions: sunny and warm
Compliance Issues:
a. The open drainage ditch through the property at the Dollar General Store has been routed into
detention pond number 3. This ditch carries the runoff from the neighboring Pirate Cove
development and from the Dollar General Store. The Queens Creek pond was not designed to
accomodate this runoff. The regrading of the ditch by the Dollar General Store construction has
caused the pond to be out of compliance. The approved plans for Dollar General indicated that there
was no offsite runoff into the front collection swale.
Required Actions:
a. Please reroute the drainage from Pirates Cove, while continuing to direct the runoff from the Dollar
General Store into Pond #3, as required.
Inspector: Linda Lewis
Water Quality/Wilmington Regional Office/[phone]
RSS/arl: S:\WQS\STORMWAT\INSPECT1920114.JUL

a►STA7Z a
awM
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor DMSION OF ENVIRONMENTAL MANAGEMENT Bob Jamieson
Jonathan B. Howes, Secretary Regional Manager
November 24, 1993
Mr. R. James Garner, Partner
Queens Creek Company
6200 Falls of the Neuse Road
Raleigh, North Carolina 27609
Subject: COMPLIANCE INSPECTION
Queens Creek Plaza
Stormwater Project No. 920114
Onslow County
Dear Mr. Garner:
Please find attached a copy of the completed form entitled "Stormwater Compliance Inspection
Report". The report summarizes the findings of a recent inspection of the project's stormwater controls
conducted on November 23,1993 to determine compliance with Stormwater Certification Number 920114
issued on February 5, 1992.
A summary of the findings and comments are noted under Section 6 of the report. Appropriate
action, if required, should be completed by December 24, 1993. Please inform this Office by letter when
required action is completed. If you have any questions please contact me at the Wilmington Regional
Office, telephone number [phone].
Sincerely,
Linda Lewis
Environmental Engineer
DA/arl: S:\WQS\STORMWAT\INSPECT\920114.NOv
cc: Central Files
Bradley Bennett
(2) Linda Lewis
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3945 0 Telephone [phone] Fax [phone]
An Equal Opportunity. Affirmative Action Employer

STORMWATER COMPLIANCE INSPECTION REPORT
1,- Pr_nject Name: Queens Creek Plate
2
3.
4.
5.
6.
Project Number: 920114 Control Measure: Three 90% Detention
Ponds
Water Body: Cartwheel Branch Classification: SA
Directions to site, address: Highway 24 to N.C.S.R. 1509. Site on right.
Inspection Date: November 23, 1993
Weather Conditions: Warm, sunny
Comparison of Approved plans vs. As -Built: Compared well.
Maintenance Problems:
1. Pond 2 side slopes where the inlet is located are bare and eroding.
PE Certification Received? YES Deed Restrictions Received? N/A
Comments:
1. Thank you for installing the trash racks.
2. Please monitor your ponds closely and inspect frequently so that erosion problems can be
corrected immediately.
3. Please repair and reseed the side slopes of Pond 2.
Inspector: Linda Lewis AL
Water Quality/Wilmington Regional Office/[phone]
DA/arl: S:\WQS\STORMWAT\INSPECT\920114.NOV

State of North Carolina
Department of Environment, Health, and Natural Resources
. Wilmington Regional Office
Jaynes B. Hunt, Jr., Governor DIVISION OF ENVIRONMENTAL MANAGEMENT Bob Jamieson
Jonathan B. Howes, Secretary Regional Manager
August 12, 1993
Mr. R. James Garner, Partner
Queens Creek Company
6200 Falls of the Neuse Road, Suite 200
Raleigh, North Carolina 27609
Subject: COMPLIANCE INSPECTION
Queens Creek Plaza
Stormwater Project No. 920114
Onslow County
Dear Mr. Garner:
Please find attached a copy of the completed form entitled "Stormwater Compliance Inspection
Report". The report summarizes the findings of a recent inspection of the project's stormwater controls
conducted on August 5, 1993 to determine compliance with Stormwater Certification Number 920114
issued on February 5, 1992.
A summary of the findings and comments are noted under Section 6 of the report. Appropriate
action, if required, should be completed by September 12, 1993. Please inform this Office by letter when
required action is completed. If you have any questions please contact me at the Wilmington Regional
Office, telephone number [phone].
Sincerely,
Linda Lewis
Environmental Engineer
DA/arl: S:1WQSISTORMWATIINSPECT1920114.AUG
cc: Central Files
Bradley Bennett
(2) Linda Lewis
127 Cardinal Drive Extension, Wilmington, N.C. 29405-3945 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

STORMWATER COMPLIANCE INSPECTION REPORT
L Project Name: Queens Creek Plaza
Project Number: 920114 Control Measure: 90% TSS Idention ponds
Water Body: Cartwheel Branch Classification: SA
Di-m-ctions to site, address: Corner of NCSR 1509 and NC Highway 24
2. Inspection Date: August 5, 1993 3:30 pm
Weather Conditions: Hot, partly cloudy
3. Comparison of Approved plans vs. As -Built: Compared well
4. Maintenance Problems:
5. PE Certification Received? YES Deed Restrictions Received? N/A
6. Comments:
1. A trash rack is needed on both outlet structures. When the volume exceedes the 10 year
level, the trash in the water flowing over the riser weir is not caught and prevented from
entering the outlet structure and clogging it.
Inspector: Linda Lewis OL�
Water Quality/Wilmington Regional Office/[phone]
DA/arl: S:\WQS\STORMWAT\INSPECT\920114.AUG

Project Name:_
GPS Position:
DY N 1.
Y N 4.
Y N 5.
COMPLIANCE STUDY REQUIREMENTS
DETENTION POND
Permit No. �v
Does the plan show the proposed contours, spot elevations, and finished floor
elevations (if applicable)?
is the Mean High Water'Line shown on the plans, if applicable?
Local Jurisdiction 6,"
Name, mailing address & phone number of permittee, developer or current
owner
Do we have a copy of the recorded Deed restrictions with all required
statements? (Applies to subdivisions, outparcels, future development, etc.)
Y_ N 7. If the development is a subdivision, has the lot BUA been complied with?
N 8. Is the amount of the BUA in accord with the approved plans? Check
dimensions of buildings, parking, sidewalks, roads, etc.
N 9. Is the location of the BUA in accord with the approved plan?
N 10. Is the grading of the BUA in accord with the approved plan?
Y e 11. Is there any additional BUA not shown on the approved plan?
Y 12. Is the Drainage Area to each system per the approved plans?
Y 13. Is there any off -site drainage that has not -been accounted for? Observe the
perimeter of the project for offsite flow or piping.
N 14. Is the permanent pool surface area per the approved plans (approx)
N 15. Is the shape of the pond per the plans? (i.e., area, 3:1 L:W ratio)
16. Has a Vegetated filter been provided at the outlet if the 85% TSS chart was
used, and is it constructed per the plan and stabilized with grass?
Is a. Forebay provided? (Ponds permitted prior to September, 1995 will not
have forebays.)
Does all the runoff from the parking & roofs ultimately drain into the forebay?
Check the backs of buildings to verify roof drainage.
N 19. Are the Inlets located per the approved plans, such that no short-circuiting
_ occurs?
20. Does the pond have a 6:1 sloped Vegetated shelf located below permanent
pool? (Ponds permitted prior to September 1995 will not have a shelf.)
21. Is the shelf profusely planted with wetlands plants? 1 2 3 4 5
Y 22. Do the -slopes have sufficient permanent grass cover? 1 2 3 4 5
N
23.
Does the pond have a 3:1 slope above the permanent pool?
N
24.
Is the Outlet structure with trash rack and orifice provided and located per the
"
approved plans?
Y N
25.
Are the Orifice and overflow invert elevations per the approved plans?
Measure the relative distance between them.
Y
N
26.
27.
Has the Designer's Certification been submitted?
Has a water
sample been taken at the outlet?
28.
What is the soil type (from County Soils Maps)
"/Y)
29.
The consulting company that prepared the plans?
N
30.
Are there any violations?
y
N
31.
Previously inspected?
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COMPLIANCE STUDY REQUIREMENTS ��
INFILTRATION SYSTEMS
Basins and Trenches