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Home My WebLink AboutSW8950701_OTHER_20220405RPSErWIRONMNTAL 3/31 /2022 RPS Environmental has been maintaining and inspecting the stonnwater ponds for Landfall for over 20 years. 1, Jaymie McGuire have visited and inspected this site and the pond is functioning as designed. In additional we provide monthly inspection reports and remove trash and debris from the pond and OCS each month. We also spray for invasive aquatic vegetation and treat the algae in the ponds. Site: SW8 950701 Woodbridge Subdivision NC STATE UNIVERSITY The North Carolina Cooperative Extension certifies that JAYMIE MCGUIRE has successfully completed the written and practical examination for and is duly recognized as a Certified Stormwater SCM Inspection & Maintenance Professional Certification Number:2678 Date Expires:12/31/2023 01'dlngs William F. Hunt, PhD, PE APR 0 5 2022 M I� 4 FIRNTAL Maintenance & Inspection Report I SITE DETAILS CUSTOMER NAME Landfall POA FACILITYNUMBER LF1002 6 e WEATHER Partly Cloudy c tl FACILITY NOTES P24 1 ARRIVAL TIME 02:48 PM DEPARTURE TIME 02:56 PM DATE 02/10/2021 TECHNICIAN Eliza Morin LI SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS r MAINTENANCE PERFORMED YES/NO/N/A COMMENTS Did you mow? N/A Was any trash present on -site? No How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes .'W0 RPS Environmental All rights reserved A Service-Disablod Vet* i ro- Uv:ni d Small Bus'ne"s w .rpsenviro.com 1 (910) 615 4345 RPS EWIRNIA Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 02/1012021 TECHNICIAN DATE FACILITY EMPLOYEE NAME NA TECHNICIAN NAME FACILITY SIGNATURE TECHNICIAN SIGNATURE 02/10/2021 Eliza Morin lcq w ¢020 RPS Fnvironmental All rights reserved AS, r nce I Isablcd Jeter.m-Ovmed Small Business vnvur.rpsenvirocom I (91()675-9345 RPS ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P24 ARRIVAL TIME 11:06 AM DEPARTURE TIME 11:14 AM DATE 03/09/2021 TECHNICIAN Eliza Morin SITE CONDITION DETA I SITE CONDITIONS YES / NO / Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free, of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED MAINTENANCE PERFORMED YES / NO ( Did you mow? N/A Was any trash present on -site? No How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes ,2020 RPS Enwmnmental All rights reserved A Sr i m'a I a,abLNf ✓etomn-Ov.ned Small Business www rpsenviro com 1 (91 ) 615 9'45 ��RPS ENIVIRONMEENIAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 03/09/2021 TECHNICIAN DATE 03/09/2021 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Derrick Murl FACILITY SIGNATURE / /�TECHNICIAN SIGNATURE C,)2070 RPS Environmental All rights reserved A Ser. r+ -D,- U d W oeran-Owncd Small Business www rpsenviro com I i610) 6, ; J345 ENVIri�NTAL Maintenance & Inspection Report T SITE DETAILS CUSTOMER NAME FACILITY NUMBER WEATHER FACILITY NOTES ARRIVAL TIME DEPARTURE TIME DATE TECHNICIAN SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A Landfall POA LF1002 Sunny P24 02:01 PM 02:06 PM 04/26/2021 Eliza Morin COMMENTS MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes (,,)7020 RPS Environmental All lights reserved A Surnce-U! tabled Jetemn-Ovmcd Small Susmess v .rpsenvirocom 11910)175-334:, E rtvwnNnneNrat_ RRS Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 04/26/2021 TECHNICIAN DATE 04/26/2021 FACILITY EMPLOYEE NAME NA / FACILITY SIGNATURE / / / /4 TECHNICIAN NAME Derrick Murphy TECHNICIAN SIGNATURE DGr� s,.'020 RPS E nvuonmental All tights reserved A Sur -iar 1, sz Nod Veteran -Owned Small Business www.rpsenvno.com 1 910) b/; 4345 RPS ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P24 ARRIVALTIME 02:35PM DEPARTURE TIME 02:40 PM DATE 05/19/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes i2020 RPS Environmental All lights resolved AS, rna >Isa1b1oJ Vetw.nrv(0wned Small Business www rpsenviro corn I (91 )i675-1)345 RPS ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE DATE 05/1912021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE / / / FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE 05/19/2021 TECHNICIAN NAME Derrick Murphy TECHNICIAN SIGNATURE D "r- r2020 RPS Enviionmental All rights reserved A Srrv¢• iiv.ubh d Veteran -Owned Small Business. w psenviro com 1 (91L 16 �5'1145 ENVIFIONMENTA Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA 6 - FACILITY NUMBER LF1002 WEATHER Sunny u C '� FACILITY NOTES P24 ARRIVAL TIME 10:56 AM DEPARTURE TIME 11:01 AM ! ' DATE 12/14/2021 `d TECHNICIAN Walter Farmer 1 ,.e SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETA i MAINTENANCE PERFORMED YES / NO / N/A Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes �,)2D2Q RPS Environmental All fights reserved A Seanc, Drwblyd Veteran -Owned Small Business. www rpsenviro com 1 (5 7 1 615 ') 145 ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 12/14/2021 TECHNICIAN DATE FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE u TECHNICIAN NAME TECHNICIAN SIGNATURE 12/14/2021 Anthony Buck 62�� )2020 RPS E nvironmental. All d9hts reserved A Serwc , Cc;abh d Veterao-Qwned Small Busmess www.,Psenviro com 1 (9 0)675 045 RRS ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS /ri I CUSTOMER NAME Landfall PDA FACILITY NUMBER LF1002 U o. WEATHER Sunny o� FACILITY NOTES P24 ARRIVALTIME 10:45AM DEPARTURETIME 10:52AM ' ✓ - I - .®, d r DATE 11/23/2021 TECHNICIAN Walter Farmer SITE CONDITION DETAII I SITE CONDITIONS YES / NO / Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES /NO/t -- — -- Did you mow? N/A Was any trash present on -site? Yes How many begs of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes •72020 RPS Environmental All tights re: crrvud A Serm. U,ibl I Veteran-G.—mud Small Business www.tpsenviro com 1 (91 ))675 1345 UA ENVIFlNMNTAL Maintenance & Inspection Report i � q SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P24 ARRIVALTIME 02:36PM DEPARTURE TIME 02:46 PM DATE 10112/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes j Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO I N/A CON Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes I I Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes 142020 RPS Environmental All rights reserved. A Gen¢ c Lisablcd Veteran-Ovmed Srnall Business w rpsenvao.com 1 141 n 675-11345 F-NVIRNTAt- Maintenance _& Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 10/12/2021 TECHNICIAN DATE 10/12/2021 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Anthony Buck FACILITY SIGNATURE I+I TECHNICIAN SIGNATURE V— r2020 FPS Environmental. All rights ieserved A & t ncr ii, ibl Nf Veteran -Owned Small Bumness w rpsenviro com 1 (91), b,5-14345 ENVTRONmr.NTAL Maintenance & Inspection Report " o � ,1 .S s" SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Rainy FACILITY NOTES P24 ARRIVALTIME 03:43PM DEPARTURE TIME 03:48 PM DATE 09/07/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DEl MAINTENANCE PERFORMED YES / NO / N/A Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes COMMENTS )2020 RIPS Environmental All rights reserved A Servic , Unablod Veteran -Owned Small Susmers wwwrpsenvirocom 1 (5 (16/5-4345 ^IINTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 09107/2021 TECHNICIAN DATE 09/07/2021 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Derrick Murphy ^ FACILITY SIGNATURE / I II TECHNICIAN SIGNATURE Dim m :2020 RPS I Jimonmental All rights reserved A Sea rce- . s bled deteian Ovmed Small Busmec.. w Ipsenviro.com 1 (910!0f 19"45 � RPSENVRONmrNTAI Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME FACILITY NUMBER WEATHER FACILITY NOTES ARRIVAL TIME DEPARTURE TIME DATE TECHNICIAN SITE CONDITION DETA SITE CONDITIONS YES / NO j Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? I Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS Landfall POA LF1002 Partly Cloudy P24 01:14 PM 01:19 PM 07/08/2021 Eliza Morin MAINTENANCE PERFORMED YES/NO/N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes Ga2020 RPS Environmental. All tights reserved n 4er+i. 411iabN d Veteian-Owned Small Business www. rpsenviro.enni 1 (4,10) b75 9345 ENVIROINJIVIENFAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 07/08/2021 TECHNICIAN DATE 07/08/2021 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Derrick Murphy FACILITY SIGNATURE / r[V TECHNICIAN SIGNATURE P v/ y �i2020 FPS Environmental All rights reserved A Svrma - hsabled Veteran-Ovmed Small Business w I'psenviro.com 1 (91 )i 0/S-9345 1 ENVIRORRS NMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA d n FACILITY NUMBER LF1002 c \ WEATHER Sunny FACILITY NOTES P24 ARRIVALTIME 02:18PM DEPARTURETIME 02:23PM ' DATE 08/26/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAI I SITE CONDITIONS YES/NO/ Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES/NO/N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes P2020 RPS Environmental All rights reseraed A Sei , r Ulsd red Veteran-Ovrned Small Busmens t+"ww rpsenviro rom I r, 101676 9345 RPS ENVIRNTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 08/26/2021 TECHNICIAN DATE 08/26/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE // / /I TECHNICIAN NAME Derrick Murphy TECHNICIAN SIGNATURE .'u2020 BPS Envilunmental All rights reserved A Ser me -Di -Nod 0,1cian-Owned Small Business wwwrpsenviro com 1 (910)1 S 134� RPS rNV1n0NMFNTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P24 ARRIVAL TIME 10:02 AM DEPARTURETIME 10:11 AM DATE 06/15/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes -12020 BPS Environmental All rights reserved A Sevac-1 ,abled Veteran -Owned Small Business www rpsonviro. cum 1 191 n1 t 6 9345 ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 06/15/2021 TECHNICIAN DATE 06/15/2021 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Derrick Murphy FACILITY SIGNATURE Y A - TECHNICIAN SIGNATURE I D / n 1n `2020 RPS 6rvuonmental All rights reserved A Set i c e-L i -ablod Veterao--Owned Small Business www rpsenvlro.cum I I` 10) b it N3J.I I l 10) b rl N3J., RPS IsENVIRNTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P24 ARRIVAL TIME 10:54 AM DEPARTURE TIME 11:10 AM DATE 02/08/2022 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes ,jn20 RPS Envnonmental All rights reserved A Ser: ice I , dbled quieran-Owned Small Business w W.rpsenviro.com 1 010) t 15-934 , ENVIRONMENTAL - Maintenance FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 02/08/2022 TECHNICIAN DATE 02/08/2022 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Anthony Buck FACILITY SIGNATURE \/ TECHNICIAN SIGNATURE flW020 RIPS Environmental. All rights rose"ed A Su, me -I i ibled rh:teran-Owned Small Business www.rpsonviro.com 1 (910) t i, 934 ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P24 ARRIVAL TIME 08:48 AM DEPARTURE TIME 08:54 AM DATE 01/26/2022 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? I N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED C MAINTENANCE PERFORMED YES /NO/t Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes t2020 RPS Enwionmental All rights reserved A Surwa ).,wblcJ Vetemn-0vmed Small Business vvww rpsenvlro com 1 (911') 6 75 9145 ` RPS NTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 01/26/2022 TECHNICIAN DATE 01/26/2022 i FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Anthony Buck FACILITY SIGNATURE TECHNICIAN SIGNATURE -2020 RPS Envitonmental All lights reserved A Sei nc--isjblcd Jeleian-Owned Small Susmess w rpsenviro.com I (gl[Ib/5-434i Vul ENVIRNTAL Maintenance & Inspection Report SITE DETAILS V CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 s WEATHER Partly Cloudy c FACILITY NOTES P24 1, % de ARRIVAL TIME 01:17 PM DEPARTURE TIME 01:38 PM f ! DATE 03/23/2022 a ♦ TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes I Are all Forebay separators functioning property? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? N/A Are all emergency spillways functioning properly? NIA Are all fences connected and functioning properly? NIA Are all outfall areas free of vegetation and sediment? NIA Are all fence lines free of vegetation? N/A COMMENT MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMI Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? No Treau Q020 RPS Environmental. All ughts reset ded A Ser nce I nsabled Jeteran-Owned Small Business www rpsenviro.com 1 (911)6,5-8345 ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 03/23/2022 TECHNICIAN DATE 03/23/2022 FACILITY EMPLOYEE NAME XX TECHNICIAN NAME Eliza Morin FACILITY SIGNATURE J( TECHNICIAN SIGNATURE 2020 FPS Environmental. All rights reserved A ties sic- lm:aU4r1 Veteran -Owned Small Business www rpsenviro coin 1 (911(6/5-9345 ENWRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Rainy FACILITY NOTES P24 ARRIVAL TIME 01:17 PM DEPARTURE TIME 01:31 PM DATE 01/27/2021 TECHNICIAN Eliza Morin SITE CONDITION SITE CONDITIONS YE; Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? N/A Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED [ MAINTENANCE PERFORMED Did you mow? Was any trash present on -site? How many bags of trash were removed from the site? Is this site free of erosion? Is this site free of safety hazards and / or issues? Is this site free of aquatic vegetation? i YES/NO/ N/A Yes 1 Yes Yes Yes 2020 RPS Environmental All rights reserved A S,:rac: )r,ahicd Veteran -owned Small Business www msenviro com 1 (91 ), bib 9345 IFlNM NTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 01/27/2021 TECHNICIAN DATE 01/27/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE l' I (� TECHNICIAN NAME TECHNICIAN SIGNATURE Eliza Morin M t I 72020 RPS Environmental All rights reserved A' or Dtsobh J Veteran-Oivntd Small BUsmesS w rpsenviro com 1 (91)j b15 1345 RPSOWIRONMNTAL 3/31 /2022 RPS Environmental has been maintaining and inspecting the stormwater ponds for Landfall for over 20 years. 1, Jaymie McGuire have visited and inspected this site and the pond is functioning as designed. In additional we provide monthly inspection reports and remove trash and debris from the pond and OCS each month. We also spray for invasive aquatic vegetation and treat the algae in the ponds. Site: SW8 950701 Woodbridge Subdivision NC STATE UNIVERSITY The North Carolina Cooperative Extension certifies that JAYMIE MCGUIRE has successfully completed the written and practical examination for and is duly recognized as a Certified Stormwater SCM Inspection & Maintenance Professional Certification Number:2678 Date Expires:12/31/2023 William F. Hunt, PhD, PE UA ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME FACILITY NUMBER WEATHER FACILITY NOTES ARRIVAL TIME DEPARTURE TIME DATE TECHNICIAN SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DIET MAINTENANCE PERFORMED YES / NO / N/A Did you mow? N/A Was any trash present on -site? No How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes Landfall POA LF1002 Sunny P25 10:58 AM 11:06 AM 03/09/2021 Eliza Morin COMMENTS ')2020 RPS Environmental All rights reserved A ;ei :. o-Dis jhed Veteinn-Owned Small Business wwvi rlrenviro rnm I M) 6,- 9345 RPS ENVIRONMENTAL Maintenance & Inspection s 0 FACILITY EMPLOYEE DATE 03/09/2021 FACILITY EMPLOYEE NAME NA ocs FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE 03/09/2021 FACILITY SIGNATURE / //114 TECHNICIAN NAME Derrick Murphy TECHNICIAN SIGNATURE I \ / r--,\ 1)2020 RPS Environmental All rights reserved A Serme-Dt bIL 1 Vefeixn Owned Small Business www.rpsenviro cum 1 (910)Gib-9'-5 ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Partly Cloudy FACILITY NOTES P25 ARRIVAL TIME 02:57 PM DEPARTURE TIME 03:04 PM DATE 02/10/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED. YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes -j2M 11PS Environmental All lights ieserved A Senlce-Lr ul,i_ i Min yr-Ovmed Small Business. w rpsenviro.com 1 (910) 676- )145 RRS ENVIRbNMENTAL Maintenance & Inspection Ica:* picking up trash ocs FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 02/10/2021 TECHNICIAN DATE 02/10/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE j TECHNICIAN NAME TECHNICIAN SIGNATURE Eliza Morin n �vliY 1 Q020 RPS Environmental All rights reserved A Service-Dis.lhlec 't letaro Owned Small Business www rpsenviro.com 1 (910) 6'S 9i I � FIRSENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P25 ARRIVAL TIME 02:06 PM DEPARTURE TIME 02:11 PM DATE 04/26/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS Are all pond basins, ditches, and/or swales functioning properly? Are all Forebay separators functioning properly? Are all outlet boxes functioning properly? Are all pipes and hard structures functioning properly? Are all emergency spillways functioning properly? Are all fences connected and -functioning properly? Are all outfall areas free of vegetation and sediment? Are all fence lines free of vegetation? YES / NO / N/A Yes N/A Yes Yes N/A N/A Yes N/A MAINTENANCE PERFORMED MAINTENANCE PERFORMED YES /NOI Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes n2020 BPS Environmental. All rights reserved A Service Disa )1,,d Veteran -Owned Small Business. wwwxpsenviro.com 1 (910)6)t 645 RPS r rrnu Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 04/26/2021 TECHNICIAN DATE 04/26/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE TECHNICIAN NAME Derrick Mu�rphy/� TECHNICIAN SIGNATURE � 1 / j^ j \ ,a2020 RPS Environmental All rights reserved A Servicc bmi ,A vet ian-Ovrned Small Business. w rpsenvrto.com I (9111)bo! 134� PS ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA 6 n V FACILITY NUMBER LF1002 c WEATHER Sunny �,4 •�/ FACILITY NOTES P25 e � •'" ARRIVAL TIME 02:41 PM �w I • DEPARTURE TIME 03:01 PM — j �% ` DATE 05/19/2021 • h+ A t�� TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO I N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? No Treated today e r2020 RPS Environmental All rights reserved A Sero c,-Di�- I '.d V0, ran -Owned Srm.tll Business www.rpsenvlrocom I (910)6,t 9345 RRS ENv,RbNlvlENTAL Maintenance & Inspection Report after treatment T FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 05/19/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE TECHNICIAN DATE 05/19/2021 TECHNICIAN NAME Derrick Murphy - TECHNICIAN SIGNATURE I �% A✓� 42020 FPS Environmental All rights reserved A Service •-Dm; t led Vet, tan -Owned Small Business www.rpsenviro cum 1 (91 n) 67 1345 ENVIRONMENTAL Maintenance & Inspection Report - - -- - -- - --- -- SITE DETAILS- ------------- f 6� CUSTOMER NAME Landfall POA 6 o FACILITY NUMBER LF1002 o 1 WEATHER Partly Cloudy FACILITY NOTES P25 ARRIVALTIME 01:09PM f / 4,. DEPARTURETIME 01:14PM DATE 07/08/2021 i j �"0`✓ (� ti�J� TECHNICIAN Eliza Morin , SITE CONDITION DETAILS SITE CONDITIONS YES / NO I N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO I N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes ua2020 BPS Enwronmontal All rights reserved A Servlco-D& bled Vet:%3n-Owned Small Business. www(psenviro.corn 1 (910) 51) 4345 I Ps UAENVi NTAL Maintenance & Inspection Report FACILITY EMPLOYEE DATE 07/08/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE (� / 1 FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE 07/08/2021 Derrick Murphy 2020 RPS Environmental All rights reserved A Sergio •-Dis, r ed Vo an-O::ned Sm.NI Business w rpsenvso mm i (010)6), 4345 RPS ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P25 ARRIVAL TIME 10:13 AM DEPARTURE TIME 10:18 AM DATE 06/15/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes ' Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes 02020 RPS Envuonmental All rights reserved A Ser✓Ice-Di ..bled Veteran -Owned SmDll Business. wwwspsenviro com 1 (910) (6-9345 ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 06/15/2021 TECHNICIAN DATE 06/15/2021 FACILITY EMPLOYEE NAME NA /// TECHNICIAN NAME Derrick Murphy /� FACILITY SIGNATURE / / //+ TECHNICIAN SIGNATURE a )2020 BPS Environmental All rights reserved A Ser me D bled veteran -Owned Small Business v .rpsenviro com i (910) 5 934', 0 0 o RRS ENVIRNTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME FACILITY NUMBER WEATHER FACILITY NOTES ARRIVAL TIME DEPARTURE TIME DATE TECHNICIAN SITE CONDITION DETAILS Landfall PDA LF1002 Sunny P25 02:23 PM 02:35 PM 08/26/2021 Eliza Morin SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all cutfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many begs of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes ,w2020 RPS Environmental All rights reserved A Ser:'iLv-1 ..�blod VetennOvmcd Small Business vnwv.rpsenviro.com 1 (910) 1 19 934:, RRS ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 08/26/2021 TECHNICIAN DATE 08/26/2021 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Derrick Murphy FACILITY SIGNATURE /V TECHNICIAN SIGNATURE ,,j2020 RPS Environmental All rights reserved A Since -I ;cfdud Jeier, mm-Owned Small Business www.rpsarmro.eom I t910) f 6-934:, RRS ENVAEONMEENTAL Maintenance & Inspection Report - - -- -- -- - SITE DETAILS - -- ' CUSTOMER NAME FACILITY NUMBER WEATHER o .� FACILITY NOTES s ARRIVALTIME DEPARTURETIME ` DATE TECHNICIAN Landfall POA LF1002 Rainy P25 03:37 PM 03:43 PM 09/07/2021 Eliza Morin T SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A + MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES/NO/N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 0 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes a L'020 RPS F nviwnmental All iights reserved A Sei rice-!: cabled Veteran-Ovmed Small Business wwwrpsenvlroxom I t910 ri5-9315 RRS ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 09/07/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE (I / TECHNICIAN DATE 09/07/2021 TECHNICIAN NAME Derrick Murphy TECHNICIAN SIGNATURE ,,2020 RPS Environmental All tights reserved A Sei nt e-I I at led deter,m-Owned Small Business vn+^er senviro-com 1191(1I1S 934'. RPS EIWInCINMENTAL Maintenance & Inspection Report SITE DETAILS f CUSTOMER NAME p FACILITY NUMBER WEATHER by FACILITY NOTES ARRIVAL TIME DEPARTURETIME DATE TECHNICIAN SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A Landfall POA LF1002 Sunny P25 08:55 AM 09:00 AM 01 /26/2022 Eliza Morin COMMENTS MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENT Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation?-- Yes r, 2020 RPS Envlmnmental. All lights reserved A Semce- -cabled Velelan-Ovrned Small Business www.rpsenvwocom 119I116/5-9345 EN"RONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 01/26/2022 TECHNICIAN DATE 01/26/2022 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME Anthony Buck FACILITY SIGNATURE X TECHNICIAN SIGNATURE a �2020 RPS Environmental All lights reserved A Sei ,ice-I1-,ablud Jetoran-Owned Small Business wwwrpsenviro.com 1 (910 71,-431, EWIRONMENTAL. Maintenance & Inspection Report SITE DETAILS f CUSTOMER NAME Landfall POA d e FACILITY NUMBER LF1002 o 1 WEATHER Sunny ` FACILITY NOTES P25 " I °' ARRIVAL TIME 11:01 AM ` DEPARTURE TIME 11:06 AM o ° DATE 12/14/2021 ♦ j °�b�`(� *�,�� TECHNICIAN Walter Farmer SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A T MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes )2020 HPS F nvironmental, All fights reserved. A Set itce ) ;iNcd Jetetan-Owned Small Business www rpsenviro.com 1 1910 „7b-934:, RRS ENVIRONMENTAL Maintenance & Inspectia FW FACILITY EMPLOYEE DATE 12/1412021 FACILITY EMPLOYEE NAME NA FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE FACILITY SIGNATURE y X P 12/14/2021 TECHNICIAN NAME Anthony Buck TECHNICIAN SIGNATURE �. �)2020 RPS Envuonmental All lights reserved A Sernca-D = tided vcteian-Owned Small Business. w rpsenvlrocom I N10) �v-434j ENVIRONMENTAL Maintenance & Inspection Report DETAILS SITE f CUSTOMER NAME Landfall I d FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P25 ARRIVAL TIME 10:53 AN �. DEPARTURE TIME 10:58 AN `"1Po j DATE 11/23/20: TECHNICIAN WalterF: SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A COMMENTS Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes +11020 RPS Environmental All rights reserved A Sel ice I,, .,led VLromn-Owned Small Business wvay.rpsenvlro.com 1 010 ,/� 13.1' -- Tel y . _ !° "" 's5. 7 FACILITY EMPLOYEE DATE 11/23/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE Ocs 11/23/2021 Anthony Buck (w2020 FPS Environmental All rights reserved A Service Dr Hud V-t-ran-Owned Small Business wwsv.rpsenvjrocom I i�ln)L 4341, 1 *\1 ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS T Q CUSTOMER NAME d , FACILITY NUMBER ( WEATHER y ` r FACILITY NOTES 6 1 e ARRIVALTIME a DEPARTURE TIME '�d�+ ��✓ DATE TECHNICIAN SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A Landfall POA LF1002 Sunny P25 02:49 PM 02:54 PM 10/12/2021 Eliza Morin COMMENTS MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? I Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes 12020 RPS Environmental All rights reserved A Ser.Ica-Dr bS;d V- tcran-Ormed Small Business w rpsenvuo com 1(B 10) 6, > )345 RPS ENVIRNTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 10112/2021 TECHNICIAN DATE 10/12/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE / 1 / ft TECHNICIAN NAME Anthony Buck(((�� TECHNICIAN SIGNATURE sa2020 FPS Fnwronmenlal All ughts Ieserved A Sereicra Dr, , ded 04'•IanAvmed Small Business www rpsenviro.com 1(910) 6 '.. 9345 RPS ENVIRNTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME FACILITY NUMBER WEATHER FACILITY NOTES ARRIVAL TIME DEPARTURE TIME DATE TECHNICIAN SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? N/A Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? N/A Are all outfall areas free of vegetation and sediment? N/A Are all fence lines free of vegetation? N/A Landfall POA LF1002 Partly Cloudy P25 01:38 PM 01:49 PM 03/23/2022 Eliza Morin MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED YES / NO / N/A COMMENTS Did you mow? N/A Was any trash present on -site? Yes How many bags of trash were removed from the site? 1 Is this site free of erosion? Yes Is this site free of safety hazards and / or issues? Yes Is this site free of aquatic vegetation? Yes 0 4020 RPS Environmental. All rights reserved A Ser nce Nsablud Veteran -Owned Small Business www r 9envuo-cum 1 (91U 6i5-934' RIPS ENVIRONMENTA Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Rainy FACILITY NOTES P25 ARRIVALTIME 01:31 PM DEPARTURE TIME 01:42 PM DATE 01/27/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? NIA Are all outlet boxes functioning properly? Yes Are all pipes and hard structures functioning properly? Yes Are all emergency spillways functioning properly? N/A Are all fences connected and functioning properly? NIA Are all outfall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORMED Did you mow? Was any trash present on -site? How many bags of trash were removed from the site? Is this site free of erosion? Is this site free of safety hazards and / or issues? Is this site free of aquatic vegetation? YES / NO / N/A N/A Yes 1 Yes Yes Yes COMMENTS -2020 RPS Environmental. All rights mserved A So, icz isabled Voter an-Oymed Small Business. vavw.rpsenvirocom I (91Ci 6,b 934S c� E 0 0 0 z I n m D O m v m D P ca c� d M; Maintenance & Inspection Report ON -SITE IMAGE DETAILS Is Alm re 0 f�.:' ", '''7 .y, � •— a . -�?� . t. i, �. %� RIBS Maintenance & Inspection Report ON -SITE IMAGE DETAILS Maintenance & Inspection Report ON -SITE IMAGE DETAILS C . U RPS Maintenance & Inspection FACILITY EMPLOYEE DATE 11/23/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE ^ X FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE 11/23/2021 TECHNICIAN NAME Anthony Buck TECHNICIAN SIGNATURE �� _ - � - -� -. � � 1'«" ! �jt - `' \ t tTl ••�� ' F _� � � � y ,�j as_.. � �p� (� \y 1 v r r„ � ��j e. �� .� _ a�' � � - i � ,� -... �. _ :�. �� - �,._ P. i. ,�, — u RFx3 Maintenance & Inspection Report ON -SITE IMAGE DE``fAILS P R 0I Maintenance & Inspection Report ON -SITE IMAGE DETAILS L Maintenance & Inspection Report ON -SITE IMAGE DETAILS s Amo l' t ka 0 SIIV13a 3'JVWI 31IS-NO tiodea uoipedsul ig eoueueluieyy Sdti -, nim Maintenance & Inspection Report ON -SITE IMAGE DETAILS Trash pickup IN 0 ooi u O R ku O Z in m m R D m m g D r :�o u 0 7 �f CD ^7 1W TJ CD Qo 'J. CD O O m (D O \lam U RFxa Maintenance & Inspection Report ON -SITE IMAGE DE TAILS ENVIRONMENTS Maintenance & Inspection Report ON -SITE IMAGE DETAILS 1 r w a a a a a a 0 a 1 Of I .0, SlIVAG 30VW1 31lS-NO 7podaa uoi}oadsul ag aoueualuiew Sclu u RPS Maintenance & Inspection Report ON -SITE IMAGE DETAILS '40 0 P P P P �` R � \�� j n ° .—�. rr: ;.; -_ , �_� .� �. i a �n ; .0A SOO SlIN134 30VWI 31IS-NO liodea uopedsul 3& eoueueluieW ., .-11'UP I'll , l SC21 0 SlIV130 3DVWI 31IS-NO liodea uoipedsul'8 eoueueiuieW scju % u RIPS Maintenance & Inspection Report ON -SITE IMAGE DETAILS GCS siiv13a3E)Vnl 31IS-NO liodoU uoipedsul 19 eoueueluieyy sclu if V f-' y 9 *. ib F dr R r � t uRP.-:-) Maintenance & Inspection Report P ocs FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 03/23/2022 FACILITY EMPLOYEE NAME XX FACILITY SIGNATURE ?I(� K TECHNICIAN DATE 03/23/2022 TECHNICIAN NAME Eliza Morin TECHNICIAN SIGNATURE eq V 1 w RFX-:; Maintenance & Inspection Report ON -SITE IMAGE DETAILS ocs picking up Wish FACILITY EMPLOYEE DATE FACILITY SIGNATURE 01/27/2021 NA k RPS FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE 01/27/2021 Eliza Morin ,cG rvll-1