SW5220302_Compliance Inspection Report_20220504

Compliance Inspection Report
Permit: SWA000073 Effective:07129/20 Expiration: 07/29/25
Project: NCNG JFHQ Helipad
Owner: North Carolina National Guard
County: Wake Adress: 1636 Gold Star Dr
Region: Raleigh
City/State/Zip: Raleigh NC 27607
Contact Person: Rodney D Newton Title: Phone: [phone]
Directions to Project:
At Blue Ridge Road and District Drive turn west onto District Drive. The project is located to the south of District Drive in approx.
1/4 mile
Type of Project: State Stormwater- HD - Bioretention
Drain Areas:
On -Site Representative(s):
Related Permits:
SW5220302 North Carolina National Guard - NCNG JFHQ Helipad
Inspection Date: 04/29/2022 Entry Time 09:10AM Exit Time: 10:OOAM
Primary Inspector: Jim Farkas
Secondary Inspector(s)-
Reason for Inspection: Other
Permit Inspection Type: State Stormwater, Authorization to Construct
Facility Status: M Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone: [phone]
Inspection Type: Compliance Evaluation
page 1

Permit: SWA000073 Owner - Project: North Carolina National Guard
Inspection Date: 04/29/2022 Inspection Type Compliance Evaluation Reason for Visit: Other
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? ❑ 110 ❑
Comment: Site is owned by the North Carolina National Guard and is not required to record deed
restrictions or the O&M Agreement with the Register of Deeds.
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? ®❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
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:
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:
page 2

NC Division of Energy, Mineral, and Land Resources
Operation & Maintenance Inspection Form — Bioretention Cell
Project name:
NC NV -5FN He.l' &d
Permit number:
SwS22o302-
Inspection date:
Apr'! Z41 2a2.2
Street address:
City:
State and ZIP code:
ru-,3� Gofd s�De;W,
Ra1et k
Z-7607
Name of inspector:
S; m Farkas
Phone number:
(919)707 — UqL
Email address:
' ir►,j'Rrk�s f.7ncdehr. of
Description of SCM location on the project:
i
Sig ture of Inspecto certify g that �theinformation provided in this form is complete and correct:
U
Stormwater Collection System, Accessibility, and Overall Cell
1. Swales are free from blockage and erosion.
Yes 12�
No ❑
N/A ❑
2. Grates, gutters, curb openings, and pipes appear free from damage & clogs.
Yes �
No ❑
N/A ❑
3. Bioretention cell is accessible for inspection.
Yes I-
No ❑
N/A ❑
4. Bioretention cell is free from trash and debris.
Yes LF
No ❑
N/A ❑
Inlet(s) and Pretreatment
5. Inlet(s) are free from damage, clogs, and erosion.
Yes K
No ❑
N/A ❑
6. Flow is directed to a pretreatment area (if applicable).
Yes ❑
No ❑
N/A A'
7. Pretreatment area is free from erosion and clogging (if applicable).
Yes ❑
No ❑
N/A
8. Pretreatment area has < 2 inches of accumulated sediment (if applicable).
Yes ❑
No ❑
N/A4!�
Bloretention Cell if Vegetation is Grass
9. Grass is healthy.
Yes
No ❑
N/A ❑
10. Grass is not fertilized.
Yes lk
No ❑
N/A ❑
11. Base of grass is at least 10 inches below the outlet structure.
Yes 9
No ❑
N/A ❑
Bioretention Cell if Vegetation is Trees & Shrubs
12. A two- to -four -inch layer of mulch is present.
Yes ❑
No ❑
N/A 19
13. Mulch is not clogged with sediment.
Yes ❑
No ❑
N/A M
14. Cell is free of weeds and obligate wetland vegetation.
Yes ❑
No ❑
N/A
15. Vegetation is healthy and not overgrown, especially if safety is an issue.
Yes ❑
No ❑
N/A EM
16. Tree stakes/wires are not present (remove after 6 months).
Yes ❑
No ❑
N/A
17. Vegetation is not fertilized.
Yes ❑
No ❑
N/A
18. Top of the mulch is at least 10 inches below the outlet structure.
Yes ❑
No ❑
N/A M
Underdrain and Outlet
19. Standing water is not present in the bioretention cell.
Yes 1'
No ❑
N/A ❑
20. Underdrains appear free from damage and clogs.
Yes
No ❑
N/A ❑
21. Clean out/ observation pipes are not damaged.
Yes
No ❑
N/A ❑
22. Emergency bypass and/or bypass Swale is clearly visible & in good condition.
Yes
No ❑
N/A ❑
23. Outlet structure is free from damage, clogs, and erosion. Yes No ❑ N/A ❑
Version 1.0 -April 2021

Action Plan to address any "Nos" listed above, including dates for completion (for permittee to complete):