Loading...
HomeMy WebLinkAboutSW8980311_COMPLIANCE_20220331 (2)STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 q 8 03 If DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATE 2022 03 31 YYYYMMDD RPS NTAL 3/31 /2022 RPS Environmental has been maintaining and inspecting the stormwater ponds for Landfall for over 20 years. I, 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 980311 The Mews Townhomes 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 APR 0 5 2022 . RPS VIt ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Partly Cloudy FACILITY NOTES P32 ARRIVAL TIME 08:35 AM DEPARTURE TIME 08:54 AM DATE 01/28/2021 TECHNICIAN Eliza Morin SITE CONDITIONS YES / NO / N/A Are all pond basins, ditches, and/or swales functioning properly? Yes Are all Forebay separators functioning properly? Yes 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 oudall areas free of vegetation and sediment? Yes Are all fence lines free of vegetation? N/A MAINTENANCE PERFORM MAINTENANCE PERFORMED YES/ 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 COMMENTS 17020 RPS F.nvrionmental. All rights reserved A Ser.,ice-f n ,ahled Veteran -Owned Small Business. www.rpsenviio.com 1 (910) ( 15-9345 IsENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE DATE 01/28/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE FACILITY EMPLOYEE SIGNOFF 414 TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE 01 /28/2021 Eliza Morin Zo 01 D2020 BPS Environmental. All nghts reseried A Sern( t Dvj.!)I ad'di t2mn-Owned Small Business www.rpsenviro. com 1 (9In) 0 !, 9346 RPSENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Partly Cloudy ~Q`I 1 FACILITY NOTES P32 - M`v ARRIVALTIME 01:19PM ! ) DEPARTURE TIME 01:35 PM DATE 02/22/2021 ' '' ✓ �'°a; TECHNICIAN Eliza Morin ♦ A ITE 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 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 No 0 Yes Yes Yes COMMEW COMMENTS ,,)X20 RPS Environmental. All tights reserved A Sernce-C, ibled Veteran -Owned Small Business www rpsenviro.com 1(910) b rb-9341, RPS ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 02/22/2021 TECHNICIAN DATE FACILITY EMPLOYEE NAME N/A FACILITY SIGNATURE 1 ( k TECHNICIAN NAME TECHNICIAN SIGNATURE 02/22/2021 David Reamer W020 RPS Environmental All tights reserved A SeniL 2-Di , bled VvNnan-Owncd Small Business www.rp enviro.com 1 (910)6l,-a.345 RPSNTAL Maintenance & Inspection Report A SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P32 ARRIVAL TIME 11:28 AM DEPARTURE TIME 11:42 AM DATE 04/26/2021 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? Yes 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 DETt 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 2t2020 RPS Envnunmenial All nghts reserved A Seivia- Dis; t led Vet Sao -Owned Small Business. www.ipsenviio.com I (910)6759345 � RRSENVIRONMENTAL _Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 04/26/2021 FACILITY EMPLOYEE NAME XX FACILITY SIGNATURE XJK TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE 04/26/2021 Eliza Morin 1� ,)2020 RPS Environmental All tights reserved A Serw, Ditsbled Neternn-Owned Small Business. www rpsenviro coin 1 (910) 6 1,-9345 URPS ENVIRONMENTAL Maintenance & Inspection Report SITE 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? CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P32 ARRIVAL TIME 03:15 PM DEPARTURE TIME 03:27 PM DATE 03/08/2021 TECHNICIAN Eliza Morin YES / NO / N/A Yes Yes Yes Yes N/A N/A Yes N/A COMMENTS MAINTENANCE PERFORMED DETAILS 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 COMMENTS N/A Yes 1 Yes Yes No Treated today r02020 RPS Enmronmental. All tights reserved. A Sernc,e4 t obled xtetertn-Owned Smell Business www.rpsenviro.com 1 (910) 675 9345 rNVJRONMEENTAL Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 03/08/2021 TECHNICIAN DATE FACILITY EMPLOYEE NAME FACILITY SIGNATURE XXI TECHNICIAN NAME TECHNICIAN SIGNATURE 03/08/2021 Eliza Morin ea m Q020 RPS Environmental All lights reserved A 31s Ico-U xibled Veteran -Owned Small Business www.rPsenviro.com 1 (910, 1,75-9346 RPS U" i=_Nvic+antnneNrnL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Partly Cloudy FACILITY NOTES P32 ARRIVAL TIME 12:08 PM DEPARTURE TIME 12:15 PM DATE 05/19/2021 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 CO Yes Yes Yes Yes N/A N/A Yes N/A MAINTENANCE PERFORMED DETAILS 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 COMMENTS N/A Yes 0 Yes Yes No Treated today ,, r2020 RPS Environmental. All rights reserved A Sermc- Uisnbled Veteran -Owned Small Business www.rpsenviro.com 1 (910) 615.9345 ENVI4ipNM[NTAL Maintenance & Inspection Report 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 IDG fn >2020 RPS Environmental. All rights reserved A Svi Accnsablcd Veteran-Ovrned Small Business w rpsenvirocom 1 (9116,5-9345 RRS ENVIRNTAL Maintenance & Inspection Report SITE 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? CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P32 ARRIVAL TIME 08:09 AM DEPARTURE TIME 08:16 AM DATE 06/10/2021 TECHNICIAN Eliza Morin YES / NO / N/A Yes Yes Yes Yes N/A N/A Yes N/A COMMENTS MAINTENANCE PERFORMED DETAILS 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 COMMENTS N/A Yes 1 Yes Yes Yes r42020 RPS Environmental. All rights reserved A S i vicc -Disabled Veteran -Owned Small Business. www.rpsenviro com 1 (9 10) 6 /5.9345 RPS ENVIRONMENTAL Maintenance & Inspection p FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 06/10/2021 TECHNICIAN DATE 06/1012021 FACILITY EMPLOYEE NAME XX FACILITY SIGNATURE A K TECHNICIAN NAME TECHNICIAN SIGNATURE Eliza Morin aam 72020 RPS Environmental. All rights reserved N >em Disabled Veteran -Owned Small Business www.rpsenviro.com I (S 10) 675-9345 ENVIRONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 s WEATHER Cloudy FACILITY NOTES P32 °". -��✓ A ARRIVALTIME 02:44 PM a ` , ) DEPARTURE TIME 03:00 PM ' r`y 1�� DATE 07/20/2021 TECHNICIAN Eliza Morin �b J\ SITE CONDITION DETA 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 /NOi Yes Yes Yes Yes N/A N/A Yes NIA 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? YES/NO/N/A COMMENTS N/A Yes 0 Yes Yes No Treated today Ch2020 RPS Environmental. All rights reserved F% Sen a e-Disabled Veteran -Owned Sinall Business. w wrpsenviro.com I ,r 10)676-9345 ENVIRONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE DATE 07/20/2021 FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE / 1 /}{ FACILITY EMPLOYEE §614 FF TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE 07/20/2021 Derrick Murphy DG r'l ri2020 RPS Environmental. All tights reserved A So-- iu•-Druibled Velemn-Owned Small Business www rpsenviro cum ,910) 6 15-9345 a UENVIrTONMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P32 ARRIVAL TIME 12:51 PM DEPARTURE TIME 01:08 PM DATE 08/12/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAIL 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/h Yes N/A Yes Yes N/A N/A Yes N/A MAINTENANCE PERFORMED DETAILS 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 COMMENTS N/A Yes 0 Yes Yes No Treated today 02020 RPS Environmental. All rights reserved A Se, :cc -Disabled Veteran -Owned Small Business. www.rpsenvira.com 1 (910) 6 /5-9345 RPS ENvIRNTAL Maintenance & Inspection Report 'FACILITY EMPLOYEE DATE 08/12/2021 FACILITY EMPLOYEE NAME FACILITY SIGNATURE NA FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE 08/12/2021 Derrick Murphy DO) 72020 RPS Environmental All rights reserved A Servic � Disablt..,d Veter n-Owned Smal Business www rps'enviro.com I (9 b.)b75-0345 Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Partly Cloudy FACILITY NOTES P32 ARRIVALTIME 10:19AM DEPARTURE TIME 10:28 AM DATE 09/07/2021 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? Yes 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 COMMENTS MAINTENANCE PERFORMED DETAILS 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 COMMENTS N/A Yes 0 Yes Yes No Treated today ,2020 RPS Environmental. All rights reserved A ieruicv r,I,,ablud VetrmirOwned Small Business www rpsenviro com 1 (9110, 675-9345 elW RONMENTAL Maintenance & Inspection Report FACILITY EMPLOYEE DATE 09/07/2021 FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE FACILITY EMPLOYEE NAME NA TECHNICIAN NAME FACILITY SIGNATURE y /yTECHNICIAN SIGNATURE /�I 09/07/2021 Derrick Murphy D6" (J2020 RPS Environmental. All lights reserved A Sei lice -Disabled Veteran -Owned Small Busme:s. wwwrpsenvirocum i 1410)075-9345 ENVIRONMIENTA Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P32 ARRIVAL TIME 05:10 PM DEPARTURE TIME 05:15 PM DATE 10/25/2021 TECHNICIAN Eliza Morin SITE CONDITION DETAILS SITE CONDITIONS Are all pond basins, ditches, and/or swales functioning properly? Are all Forebey separators functioning properly? Are all outlet boxes functioning properly? Are all pipes and herd 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 Yes Yes Yes N/A N/A Yes N/A MAINTENANCE PERFORMED I 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 Yes 1 Yes Yes Yes n2020 RPS Environmental. All tights reserved A Set nce-Disahled Veteran -Owned Stnall Business www.rpsenvlro.wnt I (i10) 676 9345 RRS ENVIRONMENT4L Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 10/2512021 TECHNICIAN DATE 10/25/2021 FACILITY EMPLOYEE NAME NA TECHNICIAN NAME FACILITY SIGNATURE n / ft TECHNICIAN SIGNATURE Anthony Buck "91, �'Alwffl ,r2020 RPS Environmental. All rights reserved A SereiL , Disabled Veteran-Ovmed Small Business www.rpsenviro.com 1 (9 n) 675-0345 RRS E- _FdMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA r p FACILITY NUMBER LF1002 ° f WEATHER Sunny FACILITY NOTES P32 ARRIVALTIME 08:39AM DEPARTURE TIME 08:54 AM DATE 11/23/2021 • !' /✓ J � ,"w, TECHNICIAN Walter Farmer 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? 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 Yes Yes Yes Yes N/A N/A N/A N/A YES / NO / N/A N/A Yes 1 Yes Yes Yes COMME COMMENTS 02020 BPS Environmental All rights reserved A Sent• -Disabled Veterao-Owned Small Business www rpsenviro.wrn I ()10) 075-4345 NENVIRNTA- Maintenance & Inspection Report FACILITY EMPLOYEE DATE 11/23/2021 FACILITY EMPLOYEE NAME NA x >C FACILITY SIGNATURE FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE 11/23/2021 Anthony Buck f i2020 FPS Environmental. All tights reserved A Sel nce-U cabled Veteran-Ownod Small Business www.rpsenviio.com 1 (910 075-9345 RPS ENViREYNMENTAL Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME Landfall POA FACILITYNUMBER LF1002 WEATHER Sunny FACILITY NOTES P32 ARRIVALTIME 09:27AM DEPARTURE TIME 09:34 AM DATE 12/14/2021 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/NO Yes Yes Yes Yes N/A N/A N/A N/A MAINTENANCE PERFORMED DETAILS 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 COMMENTS N/A Yes 1 Yes No Sediment accumulation by intake pipe Yes tw2020 RPS Environmental All rights reserved A Servic Disablr d Veteiao-Owned Small Business w Nxpsenviro.com 1 (910) 675-045 FACILITY EMPLOYEE DATE FACILITY EMPLOYEE NAME FACILITY SIGNATURE PS N ENVIRONMENTAL Maintenance & Inspection Report 12/14/2021 M X FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE TECHNICIAN NAME TECHNICIAN SIGNATURE 12/14/2021 Anthony Buck 72020 RPS Environmental. All rights reserved A Services Disabled Veteran -Owned Small Business vAvw.rpsenviro com 1 (911) 075-9345 apt RPS ENVIRDNMrNTA Maintenance & Inspection Report 0 SITE DETAILS CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny FACILITY NOTES P32 ARRIVAL TIME 09:27 AM DEPARTURE TIME 09:34 AM DATE 01/10/2022 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 / NIA Yes Yes Yes Yes N/A N/A N/A N/A MAINTENANCE PERFORMED DETAILS 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 COMMENTS N/A Yes Yes No Sediment accumulation by intake pipe Yes B r2020 RPS Environmental All rights reserved A S(,Mcc-Uisabled Veteran -Owned Small Busmess. www.rpsenviro.cum I (910)b/5-9245 �RPS ENVIFRONJPAENTA Maintenance & Inspection Report FACILITY EMPLOYEE DATE 01/10/2022 FACILITY EMPLOYEE NAME NA FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE TECHNICIAN NAME FACILITY SIGNATURE X �z TECHNICIAN SIGNATURE 01/10/2022 Anthony Buck (E)2020 RPS Environmental. All rights reserved A Ser✓ c ^ Disabled Veteran -Owned Small Business. www rpsenviro coin 1 1)10) 675. 4345 RPS ENVAIDNIVIENTAL Maintenance & Inspection Report SITE DETAILS rs �^ ✓ „ CUSTOMER NAME Landfall POA FACILITY NUMBER LF1002 WEATHER Sunny �= �-\A� ' �A,d FACILITY NOTES P32 I ARRIVAL TIME 10:22 AM + r DEPARTURE TIME 10:30 AM DATE 02/08/2022 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? 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 Yes Yes Yes Yes N/A N/A N/A N/A YES/NO/N/A COMMENTS N/A Yes 1 No Erosion on pond bank No Sediment accumulation by intake pipe Yes Ci2020 BPS Environmental. All rights reserved A Serv.c Disahled Veteran -Owned Small Business. wwwrpsenviiocom 1(910)675-9345 FIPS ENVIRaNMENT4L Maintenance & Inspection Report FACILITY EMPLOYEE SIGNOFF FACILITY EMPLOYEE DATE 03/15/2022 TECHNICIAN DATE FACILITY EMPLOYEE NAME NA FACILITY SIGNATURE ,><><10� TECHNICIAN NAME TECHNICIAN SIGNATURE 03/15/2022 Anthony Buck t r02020 RPS Environmental. All rights reserved. A Service-Ort )bled Veteran -Owned Small Business www.rpsenviro.com 1 (910) I. 5-9345 :s Retention Pond Services, Inc. Specializing in all phases of Aquatic and Wetland Maintenance JUL 11 2011 Retention Pond Services, Inc. is doing its part to help the environment while offering digital options through our dedicated website. As of August 1, 2011 all customers will be able to view reports and pictures on www.retentionponds.com . July invoices will �\ 1 include USER ID's and PASSWORDS along with instructions on how to login and view your , information. L"0 In addition, we would like to start emailing all invoices and we ask that you provide the email. address where you wish to receive them. Customer satisfaction is our objective so if you would like to continue to receive hardcopies of invoices, reports or pictures please make sure to notify us at 910-313- 6830 or if you have any questions we will be happy to help. Thank you for your business and your support in our endeavor to Go Green! Sep 3 0 1011 P.O. Box 15630 • Wilmington, NC 2&408 • 910.313.6&30. 888.791.3600 • Fax 910.313.6&70 www. retention ponds.com 6 Retention Pond Services, Inc. 5pe WW,g M.flpl. aAq.M.M W,t M,LRar. Customer Name: AUG 1 WUlt Facility #: Inspection (Monthly or Annual): { /n�,r'�l/ / /y Date: �— � - 10 Water Level (High, Normal, Low): P- -n.eytlleL Weather Conditions: .!� SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning M L' propel ? Are diversion ditches and swales stabilized and El El 15/ functioning property? Are there any areas of erosion present In pond El El' El area(s)7 Do any areas require re -vegetation? ❑ Is the forebay separator(s) functioning properly? Are all pipes and hard structures functioning 1!d Elproperly? Is there any sediment accumulation in the pond or ❑ —/ �y ❑ outlet box? Are there any nonspecific items or issues that need El El be addressed? re there any additional comments regarding this ❑ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? Was the grass cut in all pond area(s)? �r Are the trash rack and draw down pipe on the / B El ❑ }'• D, '9// outlet box clear? Does the pond need to be treated for aquatic ❑ _ Lam ' vegetation and/or algae? Did you conduct an annual depth plot of the ❑ ❑ pond(s)? Technician Signature: ` �� echniclan Name (Print): L�i� CJ 6 Retentlon Pond Services, Inc. 5palallzlnq In all phaaea of Aquatic and KtrMnd Malnrenance MONTHLY SPRAY LOG Customer Name: IVC [ ,V F ct Month: Serviced By: /19jKe / Novi Equipment: CHEMICALS USED Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K•Tea $ tI 1ve/ 3 r9�uc+a Reward Surfactant I b r r u /,& 19JV1149F 2,4,D (Weeder 64) 6 [ to, Dye Flouridone GI phose (Touchdown) Habitat Hydrothol Bacteria VectoBac 2,4,13 Granular Algaecide Granular Other: VEGETATION TREATED (circle all that apply) First Treatment Second Treatment Third 'Treatment Algae•Filamentous Penny Wort ae-Filamentous Penny Wort gae•Filamentou Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails Pond Weed Cattails and Wee Cattails and ee Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield H drilla Other: H drilla Other: Hydrilla Other: POND DETAILS First rea enSecond Treatment Third Treatment Pond Description Gals Pond Description Gals Pond Description Gals i (.0'G 1 /0 1 �S 2 2 2 3 3 3 4 4 4 5 5 5 6 1 16 6 i v 7 7 7 8 8 8 9 1 19 9 RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: I V (EL iS Q n 6 �ra Date: /0 Inspection (Monthly, Quarterly, Semi -Annual, Annual): �G/Y) i — Monthly Inspection: Last Monthly Inspection: I -�U + Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. _Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. �If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as cessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when depthisg'red cad to 75% of the original forebay design depth of feet. \ Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necesssa Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Technician Signature: Name (Print): r / ,)a F/ S {7 RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: 7_6_ rnews off- 1AJ-C1j Date: .2-/6• o 7 Inspection (Monthly, Quarterly, Semi -Annual, Annual): oyl}lq Mont/hiv Inspection: Last Monthly Inspection: I - a- 0'i ✓ Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. J Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operatic will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observatior and comments section of this page. If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: poij aoo6l m4- `� { IrKc r6 r nstf-e;h., N V 15 arce Uen,e� A-c w.-6—e_otil.twl . Technician Signature: (Ke4)1_ Technician Name (Print): r r.L4 , N-"'_ v�. 3 RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: IL N\eu)s al LnrJ-k11 Date: Inspection (Monthly, Quarterly, Semi -Annual, Annual): �iyv.a hlv Monthly Inspection: Last Monthly Inspection: 0-- I (.- 07 Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. f Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. 4A If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced broken pipes will be repaired. Seml-Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 751 of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: d Technician Signature: \?,_J, I - Technician Name (Print): 1� - RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: Tho_ Merjs a /AnA // Date: y-.2/-0-7 Inspection (Monthly, Quarterly, Semi -Annual, Annual): r nvula( MonthIv Ins ectlon: Last Monthly Inspection: ?- I S- 0'7 / Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. ✓ Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. ry i r l If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Ouarteriv Inspection: Last Quarterly Inspection: I —' - U7 Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: 10. 3' - o� `✓�� Accumulated sediment from the bottom of the outlet structure will be removed. r' The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to / 75% of the original forebay design depth of feet. ✓ Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: %- 26-b6 The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: NU1SAnC2 UPaG�r,4-70ti,eafed. Technician Signature: Technician Name (Print): grrri5 RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: 16 Ne t<x aA L:W MCI Date: Inspection (Monthly, Quarterly, Semi -Annual, Annual): `rn oni-kil Monthlv Ins ection: Last Monthly Inspection: Y - a -I Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump / and sign off on test log. J Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. If the pond Is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: _ The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: GUti� T Technician Name (Print): r RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: Tl� Vhozjs Date: 6—I5-07 Inspection (Monthly, Quarterly, Semi -Annual, Annual): Monthly Inspection: Last Monthly Inspection: s-- II4 - 07 ✓ Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. L4 If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: 0�,Cc Technician Name (Print): ber�� +z rri S RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: 16 n8P Iw K Date: -7/17 1 D-7 Inspection (Monthly, Quarterly, Semi -Annual, Annual): (i)&, -erl4 Monthly Inspection: Last Monthly Inspection: (0 1S�b7 Y/ Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. ✓ Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump / and sign off on test log. ✓ Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. If the pond Is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: ✓ Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as / necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: , r�l a/w� Technician Name (Print): Re,-�u rf f s RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: %he /taws Q _Date: 'F-X-0-47 Inspection (Monthly, Quarterly, Semi -Annual, Annual): Monthly Inspection: Last Monthly Inspection: r �� 0 Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump Is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump '/ and sign off on test log. Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. IW�1 If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Seml-Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: / r,jc O' delr.] weer /`U" oveor Technician Signature: Technician Name (Print): Wes U ruY RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: mews LU„rYF� �� Date: / rs Q7 Inspection (Monthly, Quarterly, Semi -Annual, Monthly Inspection: Last Monthly Inspection: Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. t/ Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump / and sign off on test log. v Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: Technician Name (Print): CS l7�'u RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: 4 Meo_s e LG,A-11 Date: Inspection (Monthly, Quarterly, Semi -Annual, Annual): Sem; - A VXL4u Monthly Inspection: Last Monthly Inspection: 7-2-672- Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. _� Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Seml-Annual Inspection: Last Semi -Annual Inspection: Ll-Z I—O' Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. C"'� Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: Technician Name (Print): RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: 7 e, I I Ie,)s Q L,AA Date: Inspection (Monthly, Quarterly, Semi -Annual, Monthly Inspection: Last Monthly Inspection: /0—/5 =y Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. 1/ Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. If the pond Is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: 1?1�-=4=Technician Name (Print): WeA RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: AWs 2 L-4// Date: Inspection (Monthly, Quarterly, Semi -Annual, Annual): Monthly Inspection: Last Monthly Inspection: Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump o will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate and sign off on test log. L'f Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the and comments section of this page. If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumuiatec trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 759 of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: 1 Technician Name (Print): RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: Be- I i OS JZ� LJUI Date: 2-,20'y� Inspection (Monthly, Quarterly, Semi -Annual, Annual): AVAI Monthly Inspection: Last Monthly Inspection: L/ Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. ✓ Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations /� and comments section of this page. nJ//r If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash 'T_accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: Technician Name (Print): We c. (;-Q, RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: M e u, % te I d S ,1\ Date: h%1% 3 Inspection (Monthly, Quarterly, Semi -Annual, Annual): A.. Monthly Inspection: Last Monthly Inspection: 3- f } - co Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. ✓ Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. ✓ Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: k- 19 - u v Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: /y • f S - O o ✓ Accumulated sediment from the bottom of the outlet structure will be removed. mlA- The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual inspection: Last Annual Inspection: U-N_ _Vt�— The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: I A p ZfyS�. c.� �-ti.:� hl trt rC a.r.�-a.J' -1ry •- ai-c (�cr-J �]cn..E1 cj 41 Technician Signature: r- = t'. 9 x Technician Name (Print): 7,.\.,,. ram`— Gxk RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: tU -%a Q_ Z. - J L\\ Date: V-4-,f vS Inspection (Monthly, Quarterly, Semi -Annual, Annual): Monthly Inspection: Last Monthly Inspection: Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. ✓ Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. `� If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever Is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: Technician Signature: �An_� : l_ d . Technician Name (Print): S.\_ h; (1�1 RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: I' rleW5 VLF (" A << Date: Inspection (Monthly, Quarterly, Semi -Annual, Monthly Inspection: Last Monthly Inspection: hl d 6-z-&6 _ Jnspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump Is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump / and sign off on test log. Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. 'T Quarterly Inspection: Last Quarterly Inspection: 4—eg Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: TIS 5 /� Qeti�rM.p3 1��9 94— vc4,r_ (/ �/ti//��//f➢�Jo� �1�2ati'S. arc d 15 <`ti mad TIr e ®�1 n SPe6-�.n P� o-to 1>4,- Technician Signature: __ Technician Name (Print): RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location: 416 rle wS Date: Inspection (Monthly, Quarterly, Semi -Annual, Annual): Monthiv Inspection: Last Monthly Inspection: g — q `© D Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. J Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. r ' If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: _ The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: F/,Cs� dr Technician Signature: Technician Name (Print): 1 to Retention Pond Services, Inc. Spac4lWq In ill plum &Aqu&W M W*r M MAMWt u Stormwater Maintenance and Inspection Report Customer Name: U CVV5 Date: t U Inspection (Monthly, Quarterly, Semi -Annual, Annual): Water Level (High, Normal, Low): Weather Conditions: SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning / ❑ ❑ properly?E Are diversion ditches and swales stabilized and ❑ ❑ 011 functioning property? Are there any areas of erosion present In pond ❑ , ,/ E3 ❑ area(s)? Do any areas require re -vegetation? ❑ G2 ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning properly? ❑ ❑ Is there any sediment accumulation in the pond or ❑ �/ nlee o ri9 i es5v, plans outlet box? L1� ❑ Are there any nonspecific Items or Issues that need to be addressed (concrete washout, exposed ❑ ❑ material storage, spills)? Are there any additional comments regarding this ❑ site? ❑ MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? ❑ ❑ Was the grass out In all pond area(s)? ❑ ❑ Are the trash rack and draw down pipe on the EK El Cl box clear? Does the pond need to be treated for aquatic ❑ ❑ -w f0- Z 7 to- /O-! vegetation and/or algae? Did you conduct a semi-annual or annual depth ❑ / ❑ �epl+l Plofs Sci'le v -e plot of the pond(s)? lYJ Technician Slgnature: Technician Name (Print):�j�{7/ey e Retention Inc. Spelafting in allphax of Aquatic and Wetland Malntewnce n MONTHLY SPRAY LOG Customer Name: r 1Aw S Month: Serviced By: ' CHEMICALS USED �) ,:,L �,— Chemicals First Treatment Second Treatment Third Treatment % Amt I Date % Amt Date % Amt Date K-Tea j 0-2-0) i 2-C /0- 9-- Q.� io-/,/ Reward i 1 I Surfactant ) f 2,4,D (Weedar 64) Dye Flouridone Glyphose (Touchdown) Habitat Hydrothol Bacteria VectoBac 2,4,D Granular Algaecide Granular Other: VEGETATION TREATED First Treatment Second Treatment Third Treatment Algae-Fllamentou�Penny Wort Algae-Filamentous/Penny Wort Algae-Filamentouf/Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails Pond Weed/ Cattails Pond Weeder Cattails Pond Wee¢/ Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield Hydrilla Other: Hydrilla Other: Hydrilla Other: POND DETAILS First Treatment Second Treatment Third Treatment Pond Description Gals Pond Description Gals Pond Description Gals 1 1 1 /U 1 /O 2 2 2 3 3 3 4 4 4 5 5 5 6 6 6 7 17 7 8 1 18 8 9 1 19 9 ib Retention Pond Services, Inc. 5peclellzing In ell pheeee aAq.M eM Wa .e d Meln[erunce Stormwater Maintenance and Inspection Report Customer Name: "is Date: 0Y Inspection (Monthly, Quarterly, Semi -Annual, Annual): kap VT4-\ � Water Level (High, Normal, Low): AJ,,n S Weather Conditions: CQ�o�j SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning — E3/ ❑ ❑ properly? Are diversion ditches and swans stabilized and ❑ ❑ functioning properly? Are there any areas of erosion present in pond ❑ — / ER/ ❑ area(s)? Do any areas require re -vegetation? ❑ ❑ Is the forebay separator(s) functioning properly? d ❑ ❑ Are all pipes and hard structures functioning El ❑ properly? Is there any sediment accumulation in the pond or ❑ ❑ outlet box? L+� Are there any nonspecific items or issues that need to be addressed (concrete washout, exposed ❑ ❑ material storage, spills)? Are there any additional comments regarding this ❑ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ Are the trash rack and draw down pipe on the box clear? 13/ ❑ [Ioutlet Does the pond need to be treated for aquatic v I t —S—O vegetation and/or algae? ❑ ❑ Did you conduct a semi-annual or annual depth �e nee ri PoIQ {�I plot of the pond(s)? ❑ El F� aKS Technician Slgnature. Technician Name (Print):jLj a 6 Retention Pond 5erviceo, Inc, Spalallzing In allphax ofAquaticonA Werlamd Malnrcnancc MONTHLY SPRAY LOG Customer Name: U g'. /S (;) Month: a0ye m bP ✓ Serviced By: * hlntT f�! . L A I<e R r CHEMICALS USED Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K-Tea I 1 • S Reward Surfactant NeiII•S 2,4,D (Weedar 64) Dye Flouridone Glyphose (Touchdown) Habitat Hydrothol Bacteria VectoBac 2,4,D Granular Algaecide Granular Other: VEGETATION TREATED First Treatment Second Treatment Third Treatment Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails and Weed Cattails Pond Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield Hydrilla Other: Hydrilla Other: jHydrilla Other: POND DETAILS First Treatment Second Treatment Third Treatment Pond Description Gals Pond Description Gals Pond Description Gals L 1 1 2 2 2 3 3 3 4 4 4 5 5 5 6 6 16 7 7 17 8 8 1 18 9 9 1 19 O Customer Name: Retention Pond Services, Inc. 5pvc411zlrgma11 OA, ,&Aqu, ,nd W,[I,M M,I,t, .c, Inspection (Monthly, Quarterly, Semi -Annual, Annual): Date: 12 - 3—U E, Water Level (High, Normal, Low): ) tn."-) Weather Conditions: SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning ❑ ❑ properly? Are diversion ditches and swales stabilized and El ❑ 1,-9/ functioning properly? Are there any areas of erosion present in pond ❑ r / (g ❑ area(s)? Do any areas require re -vegetation? ❑ C� ❑ Is the forebay separator(s) functioning properly? Lg" ❑ ❑ Are all pipes and hard structures functioning l� ❑ Elproperly? Is there any sediment accumulation in the pond or ❑ ff ❑ outlet box? Are there any nonspecific items or Issues that need to be addressed (concrete washout, exposed ❑ d ❑ material storage, spills)? Are there any additional comments regarding this site? ❑ ❑ MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? 53'1 ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ Are the trash rack and draw down pipe on the 1 outlet box clear? NJ ❑ ❑ Does the pond need to be treated for aquatic ❑ ❑ vegetation and/or algae? Did you conduct a semi-annual or annual depth plot of the pond(s)? ❑ ❑ 16U-6 -pp 4Icr MirW_ e_orn liah Technician Signature Technician Name (Print): �LS` ►ti(�,� Retention Pond 5ervices, Inc. 5peaWW, M ell plu # &Aq.N eM W U..d WInU.. Customer Name: Inspection (Monthly, Quarterly, Semi -Annual, Annual): &OIJ IRA Q1 Water Level (High, Normal, Low): j JG_A "�,� r,9 Weather ..O SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning El ❑ properly? Are diversion ditches and swales stabilized and ❑ ❑ functioning roper) Are there any areas of erosion present In pond ❑ r/ LL✓✓JJ ❑ area(s)? Do any areas require re -vegetation? ❑ ❑ Is the forebay separator(s) functioning properly? E3, ❑ ❑ Are all pipes and hard structures functioning d ❑ ❑ properly? Is there any sediment accumulation in the pond or ❑ _ hJ ❑ outlet box? Are there any nonspecific items or issues that need to be addressed (concrete washout, exposed ❑ ❑ material storage, spills)? Are there any additional comments regarding this ❑ El site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ Are the trash rack and draw down pipe on the outlet box clear? ❑ ❑ Does the pond need to be treated for aquatic ❑ ❑ vegetation and/or algae? Did you conduct a semi-annual or annual depth �C f o a— U 1 plot of the pond(s)? El ❑ Technician Signature: Technician Name (Print):��V1 �C� 0 Customer Name: Retention fond Services, Inc. 5pa 41W, m ill pl fte of Aq.e nM Wet4M M14lntsrurice Stormwater Maintenance and Inspection Report �ALW�Low Date: '2-24-0 9 Inspection (Monthly, Quarterly, Semi -Annual, Annual): Water Level (High, Normal, Low): Weather Conditions: SITE CONDITIONS COMMENTS Yea No WA Are sediment basins stabilized and functioning ❑// ❑ Elproperty? Are diversion ditches and swales stabilized and ❑ ❑ functioning properly? Are there any areas of erosion present In pond ❑ ❑ area(s)? Do any areas require re -vegetation? ❑ ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning ❑ ❑ properly? Is there any sediment accumulation in the pond or outlet box? ❑ ❑ Are there any nonspecific items or issues that need / to be addressed (concrete washout, exposed ❑ �-,/ 0 ❑ material storage, spills)? Are there any additional comments regarding this -rlelerc IS n I G site? El ❑ -4,rzl-Lnrc�e✓rvr MAINTENANCE PERFORMED COMMENTS YES i NO WA Are pond area(s) free of trash and debris? [�/ ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ 12/ Are the trash rack and draw down pipe on the ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic y e(A CCY 2-L(o—OCj vegetation and/or algae? Eir, ❑ ❑ Did you conduct a semi-annual or annual depth ❑ ❑ 19/ We neca P fo h S Po Sr9h plot of the pond(s)? Technician Signatu Technician Name (Print): Customer Name: MEWS Serviced By: lYI.RA& Retention fond Services, Inc. Speclallz/ng In all phaece ofAquatic and Wcrland Malnrensnce MONTHLY SPRAY LOG CHEMICALS USED Month: FER Chemicals First Treatment Second Treatment Third Treatment % Amt I Date % Amt Date % Amt Date K-Tea 126irre Reward Surfactant /. c 2 F- 2,4,D (Weedar 64) Dye Flourldone Glyphose (Touchdown) Habitat Hydrothol Bacteria VectoBac 2,4,D Granular Algaecide Granular Other: First Treatment Second Treatment Third Treatment Algae-Filamentou Penny Wort Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails Pond Weed Cattails Pond Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield Hydrilla Other: jHydrllla Other: jHydrilla Other: POND DETAILS First Treatment Second Treatment Third Treatment Pond Description Gals Pond Description Gals Pond Description Gals 1L r t 4. 7GAIs 1 1 2 2 2 3 3 3 4 4 4 5 15 5 6 6 6 7 7 7 8 8 8 9 9 9 6 Retention Pond Services, Inc. 5pe'Wding m ell phases of Aquatic and WIVAM Maln[mance Customer Name: Inspection (Monthly, Quarterly, Semi -Annual, Annual): lh Water Level (High, Normal, Low): V\OCrna( 'f o I pV\J Weather Conditions: i( SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning El Elproperty? Are diversion ditches and swales stabilized and ❑ ❑ functioning property? Are there any areas of erosion present in pond Elarea(s)? 2/ ❑ Do any areas require re -vegetation? ❑ ❑ Is the forebay separator(s) functioning properly? d ❑ ❑ Are all pipes and hard structures functioning ❑ ❑ properly? Is there any sediment accumulation in the pond or ❑ 13, ❑ outlet box? Are there any nonspecific items or issues that need to be addressed (concrete washout, exposed ❑ Et, ❑ material storage, spills)? Are there any additional comments regarding this ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? ❑ ❑ Was the grass cut in all pond area(s)1 ❑ Are the trash rack and draw down pipe on the _ Lid/ ❑ [I outlet box clear? Does the pond need to be treated for aquatic ❑ ❑ vegetation and/or algae? Did you conduct a semi-annual or annual depth ❑ plot of the pond(s)1 ❑ ( yJ Technician Signatur %Qns_ ��'I,�U c Technician Name (Print): �:.2J.SCdt(A 6 Retention fond Services, Inc. 5palalizing In all phaeca of Aquatic and Wetland Maintenance MONTHLY SPRAY LOG Customer Name: zlzM Eai Month: MAee H Serviced By: 1)1,AAkd-<k ld.Mrf)ou/ CHEMICALS USED Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K-Tea 5641. Reward Surfactant 1. 5 $ At /Z 14Af 2,4,D (Weeder 64) Dye 77 i G Flouridone Glyphose (Touchdown) Habitat Hydrothol Bacteria VectoBac 2,4,D Granular Algaeclde Granular Other: VEGETATION TREATED First Treatment Second Treatment Third Treatment Igae-Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails Pond Weed Cattails Pond Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield Hydrilla Other: jHydrilla Other: jHydrilla Other: POND DETAILS First Treatment Second Treatment Third Treatment Pond Description Gals Pond Description Gals Pond Description Gals 1 t5 1 1 2 2 2 3 3 3 4 4 4 5 5 15 6 6 6 7 7 7 8 8 8 9 9 9 _ .. _ ._ _. _ {. .: Vic'-_ v _ _ .. - __ _ _..:�� __.:v,:___--•..__ -._c....c'_. ._:___rn:..'+::«.vy:�--.e-'�.S:q:x.-L.:itiec'!=.: :`.-.�....:.:::+`..*.:.i=�.. �.r.. .:-�.'�� �..— ..� 6 Retention Pond 5ervices, Inc. 5pec41&ing in ell pluses of Aqua sM WegeM Momname Customer Name: Inspection (Monthly, Quarterly, Semi -Annual, Annual): Date: 4- (o -QC/ Water Level (High, Normal, Low): (ypt wj (D (Ej q Weather Conditions: SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning / L�3 ❑ Elproperly? Are diversion ditches and swales stabilized and ❑ ❑ 121, functioning property? Are there any areas of erosion present in pond ❑ �/ El ❑ area(s)? Do any areas require re -vegetation? ❑ ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning properly? ❑ ❑ Is there any sediment accumulation in the pond or outlet box? ❑ M, ❑ Are there any nonspecific items or issues that need to be addressed (concrete washout, exposed ❑ �/ Lh ❑ material storage, spills)? Are there any additional comments regarding this ❑ site? Id ❑ MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? 9 ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ Are the trash rack and draw down pipe on the outlet box clear? ❑ ❑ Does the pond need to be treated for aquatic CG-2 2 -O vegetation and/or algae? ❑ ❑ Did you conduct a semi-annual or annual depth 7 &fe cd 5-�o r rnwaTA, rahS plot of the pond(s)? ❑ ❑ Technician Signature: Technician Name (Print): bl Retention Pond 5ervicee, Inc. 5pecializing In allphax ofAqu tic and WKWO Maintenance MONTHLY SPRAY LOG Customer Name: olcwS Month: A PRl< Serviced By: M. PAAxga CHEMICALS USED Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K-Tea 6At Reward Surfactant / r 6Ac 2,4,D (Weedar 64) Dye ( At Flouridone Glyphose (Touchdown) Habitat Hydrothol Bacteria VectoBac 2,4,D Granular Algaecide Granular Other: First Treatment Second Treatment Third Treatment Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails Pond Weed Cattails Pond Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield Hydrilla Other: Hydrilla Other: Hydrilla Other: POND DETAILS First Treatment Second Treatment Third Treatment Pond Description Gals Pond Description Gals Pond Description Gals 1 / 1 1 2 2 2 3 3 3 4 4 4 5 5 5 6 6 6 7 7 7 8 8 8 9 9 9 JUN 2 9 2009 6 Retention Pond Services, Inc. 5pe,I,UzlnA m A ph,xs &Aq.,V, .a WWde M.Itwmm Customer Name: Inspection (Monthly, Quarterly, Semi -Annual, Annual): L2 T) `a a Water Level (High, Normal, Low): N by ryo Weather Conditions: 5— G '- () 9 SITE CONDITIONS COMMENTS Yes No N/A Are sediment basins stabilized and functioning �y to ❑ ❑ proped Are diversion ditches and swales stabilized and ❑ ❑ r�y I functioning properly? Are there any areas of erosion present in pond El �, Elareas ? Do any areas require re -vegetation? ❑ ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning ❑ ❑ property? 4� Is there any sediment accumulation in the pond or ❑ ❑ outlet box? Are there any nonspecific items or issues that need to be addressed (concrete washout, exposed ❑ ❑ material storage, spills)? Are there any additional comments regarding this ❑ site? ❑ MAINTENANCE PERFORMED COMMENTS YES NO N/A Are pond area(s) free of trash and debris? Ey ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ Are the trash rack and draw down pipe on the ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic ❑ ❑ vegetation and/or algae? Did you conduct a semi-annual or annual depth ❑ plot of the pond(s)? ❑ l Technician Signature: Technician Name (Print): s(�1 It 6 Retention Pond Services, Inc. Specializing In all phaace of Aquatic and Wetland Maintenance I pp MONTHLY SPRAY LOG Customer Name: I r..d4,1� /1 \c iS Month: ,7�,,,` Serviced By: CHEMICALS USED Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K-Tea Reward " Surfactant �• ^ 2,4,D (Weedar 64) Dye Flouridone Glyphose (Touchdown) Habitat Hydrothol Bacteria VectoBac 2,4,D Granular Algaecide Granular Other: VEGETATION TREATED First Treatment Second Treatment Third Treatment Algae-Fllamentou Penny Wort Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails Pond Weeder Cattails Pond Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield Hydrilla Other: Hydrilla Other: Hydrilla Other: POND DETAILS First Treatment Second Treatment Third Treatment Pond Description Gals Pond Description Gals Pond Description Gals 2 2 2 3 3 3 4 4 4 5 5 5 6 6 6 7 7 7 8 8 8 Ll 9 9 9 Customer Name: 6 JUL 2 ZOO Retention Pond 5ervices, Inc. Specializing in all pNses of Aqua and Wegand Mainsnanee Date: I, a — �:0 Inspection (Monthly, Quarterly, Semi -Annual, Annual): ~+V\� 4 Water Level (High, Normal, Low): )) Yrn/I t Weather Conditions: - I� SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning ❑ Elproper) ? Are diversion ditches and swales stabilized and ❑ ❑ functioning properly? Are there any areas of erosion present in pond ❑ ❑ area(s)? Do any areas require re -vegetation? ❑ ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning properly? ❑ ❑ Is there any sediment accumulation in the pond or ❑ ❑ outlet box? Are there any nonspecific items or issues that need to be addressed (concrete washout, exposed ❑ fVI ❑ material storage, spills)? Are there any additional comments regarding this ❑ site? ❑ MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? co ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ IX `f Are the trash rack and draw down pipe on the }� ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic ❑ Ip! ❑ vegetation and/or algae? Did you conduct a semi-annual or annual depth ❑ ❑ plot of the pond(s)? Technician SIgnature&U1 Technician Name (Print): V1 1 I QcA Customer Name: 6 Retention Pond Services, Inc. Sped Wtv in all Oaxe&Aqua aM WedaM Maintenance f Stormwater Maintenance and Inspection Report —/ '% � t e44 � _7 4"14,/ Date: _— 1(D-C9 Inspection (Monthly, Quarterly, Semi -Annual, Annual): Water Level (High, Normal, Low): s ` Weather Conditions: SITE CONDITIONS COMMENTS Yes No N/A Are sediment basins stabilized and functioning ❑ ❑ property? Are diversion ditches and swales stabilized and ❑ ❑ functioning property? Are there any areas of erosion present in pond ❑ Elarea(s)? Do any areas require re -vegetation? ❑ L7 ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning ❑ ❑ properly? Is there any sediment accumulation in the pond or ❑ ❑ outlet box? Are there any nonspecific items or issues that need to be addressed (concrete washout, exposed ❑ ❑ material storage, spills)? Are there any additional comments regarding this ❑ 1 MJ ❑ site? MAINTENANCE PERFORMED COMMENTS Y� NO WA Are pond area(s) free of trash and debris? ❑ ❑ Was the grass cut In all pond area(s)? ❑ OR" ❑ Are the trash rack and draw down pipe on the ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic r ,� L7 ❑ ❑ vegetation and/or algae? Did you conduct a semi-annual or annual depth ❑ plot of the pond(s)? ❑ ❑ Technician Signature: Technician Name (Print): Customer Name: / l"5 Retention Pond Services, Inc. Sp'c;.R ing in ell ph'.m of Aquatic eM WeVlHd Meint "me Z"') DEC 042009 Facility #: . Inspection (Monthly or Annual): / 0 -7-� 1 1y Date: Water Level (High, Normal, Low): eld /,/it s L Weather Conditions: gmQ� SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning rJ properly? Are diversion ditches and swales stabilized and functioning property? Are there any areas of erosion present in pond El r ✓ L� 13 area(s)? Do any areas require re -vegetation? 13 U ❑ Is the forebay separator(s) functioning properly? d Are all pipes and hard structures functioning ❑ ❑ properly? Is there any sediment accumulation in the pond or ❑ ❑ outlet box? Are there any nonspecific items or issues that need ❑ El be addressed? Are there any additional comments regarding this ❑ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? Was the grass cut In all pond area(s)? Are the trash rack and draw down pipe on the % L1 ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic vegetation and/or algae? Did you conduct an annual depth plot of the ❑ El Technician Signature: I -A Technician Name (Print): �3v'9 ' ` D�1 MC 3 q 2009 Retention Pond Services, Inc. 5peclillzing in ell pin~s&Aquac AM WWaM Malnwsme Stormwater Maintenance and Inspection Report Customer Name: A 4/S Facility #: Inspection (Monthly or Annual): ® �/ Date: ll h6 e Water Level (High, Normal, Low): Weather Conditions: Ld SITE CONDITIONS COMMENTS Yes No N/A Are sediment basins stabilized and functioning e,r E El Cl propel ? Are diversion ditches and swales stabilized and L� I� functioning properly? Are there any areas of erosion present in pond area(s)? Do any areas require re -vegetation? El e ❑ Is the forebay separator(s) functioning properly? Are all pipes and hard structures functioning 03, ❑ ❑ properly? Is there any sediment accumulation in the pond or ❑ O outlet box? Are there any nonspecific items or issues that need ❑ El be addressed? Are there any additional comments regarding this El site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? B, Was the grass cut in all pond area(s)? 0 T! Are the trash rack and draw down pipe on the ET" Off El box cleat! Does the pond need to be treated for aquatic 031— vegetation and/or algae? Did you conduct an annual depth plot of the Q / j� ❑ pond(s)? Technician Signature: ' Technician Name (Print),��1�/ 6 JAN 14 2010 Retention Pond Services, Inc. 5peclelh,y In all pluses of Aq.a .r WeGeM Meinunance Stormwater Maintenance and Inspection Report Customer Name: / �e /��G✓ Facility #: Inspection (Monthly or Annual): Date: 'IZ Z/� p I Water Level (High, Normal, Low): ��/ /'`'c — Weather Conditions: �'oy SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning property? Are diversion ditches and swales stabilized and functioning property? Are there any areas of erosion present in pond 11 �/ El area(s)1 Do any areas require re -vegetation? ❑ M, ❑ Is the forebay separator(s) functioning property? Are all pipes and hard structures functioning El Elproperty? Is there any sediment accumulation in the pond or El^ LDS/ ❑ outlet box? Are there any nonspecific items or issues that need ❑ El be addressed? Are there any additional comments regarding this ❑ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO NIA Are pond area(s) free of trash and debris? Was the grass cut in all pond area(s)? 0 ICJ ❑ Are the trash rack and draw down pipe on the ❑ outlet box clear? Does the pond need to be treated for aquatic ❑ ❑ vegetation and/or algae? Did you conduct an annual depth plot of the ❑ ❑ pond(s)? Technician Signature: / ,// Technician Name (Print): /`'�� 6 Retention Pond Services, Inc. Specl Wl a In ell plusro ai/gwtk eM WoU.M Melrrt .., Stormwater Maintenance and Inspection Report Customer Name: /` S Facility #: Inspection (Monthly or Annual): Mom Water Level (High, Normal, Low): Nt 'LGL Date: Weather Conditions: —Om® SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning property? Are diversion ditches and swales stabilized and El' El 11 functioning property? Are there any areas of erosion present in pond area(s)? Do any areas require re -vegetation? ❑ Is the forebay separator(s) functioning properly? 0 R� Are all pipes and hard structures functioning ❑ ❑ property? Is there any sediment accumulation in the pond or ❑ ❑ outlet box? Are there any nonspecific items or Issues that need El ❑ to be addressed? Are there any additional comments regarding this ❑ _/ E ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? ❑ 11 Was the grass cut in all pond area(s)? 0/ Are the trash rack and draw down pipe on the ❑ El box clears Does the pond need to be treated for aquatic El❑ vegetation and/or algae? Did you conduct an annual depth plot of the ❑ ❑ pond(s)? Technician Signature: Technician Name (Print): �O n I I Customer Name: 6 Retention Pond 5ervices, Inc. 5pclaIWn9 In all plums of AqunAc and Wadanal Maintenance Stormwater Maintenance and Inspection Report /�"P('�5 Facility#: Inspection (Monthly or Annual): Water Level (High, Normal, Low): Date: j Weather Conditions: 5--00 SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning �/ U El 0 property? Are diversion ditches and swales stabilized and El 1:1 1- 13 functioning property? Are there any areas of erosion present in pond �� areas 7 Do any areas require re -vegetation? Is the forebay separator(s) functioning properly? Are all pipes and hard structures functioning ^ / L� a Elproperly? Is there any sediment accumulation in the pond or ❑ �� ❑ outlet box? Are there any nonspecific items or issues that need ❑ _ / ❑ to be addressed? Are there any additional comments regarding this ❑ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? Was the grass cut In all pond area(s)? El Q� Are the trash rack and draw down pipe on the �� ❑ El box clear? Does the pond need to be treated for aquatic ❑ ©-� 11 vegetation and/or algae? Did you conduct an annual depth plot of the O 0/ O pond(s)7 Technician Signature: �/" v� Technician Name (Print): 6 Retention Pond Services, Inc. 5peclelW, In ell plum of Aquecic end We .M Main[e . Stormwater Maintenance and Inspection Report Customer Name: /19Gc.j5 7Ke _j-L.,jjFwj1 Facility#: Inspection (Monthly or Annual): IGfn�7ri( �� Date: 3 _ y 7 _ / o Water Level (High, Normal, Low): „/epNd / Weather Conditions: f'd; 4 SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning ®� El 0 property? Are diversion ditches and swales stabilized and functioning properly? Are there any areas of erosion present in pond El area(s)? Do any areas require re -vegetation? 0' ❑ Is the forebay separator(s) functioning properly? El ❑ Are all pipes and hard structures functioning ❑ Elproperly? Is there any sediment accumulation in the pond or outlet box? Are there any nonspecific Items or issues that need El❑ to be addressed? Are there any additional comments regarding this ❑ _ , L� ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? Was the grass cut in all pond area(s)? Are the trash rack and draw down pipe on the El O outlet box clean Does the pond need to be treated for aquatic O (Q r ❑ vegetation and/or algae? Did you conduct an annual depth plot of the ❑ �L1/ Elpond(s)? Technician Signature: Technician Name (Print): Customer Name: Inspection (Monthly or Annual): Water Level (High, Normal, Low): 6 Retention Pond Services, Inc. 5pecWWN In illph ",&Aq.e nM W'G MMeln[enince MAY 2 0 2010 Facility ff: m0 b Date: h D fM LL Weather Conditions: SITE CONDITIONS COMMENTS Yes No WA / Are sediment basins stabilized and functioning -?/ LLLfff ❑ ❑ properly? Are diversion ditches and swales stabilized and El ❑ u functioning property? Are there any areas of erosion present in pond ❑ ❑ area(s)? Do any areas require re -vegetation? ❑ D,.-, ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning properly? ❑ ❑ Is there any sediment accumulation in the pond or ❑ _/ ❑ outlet box? Are there any nonspecific items or issues that need El❑ o be addressed? Are there any additional comments regarding this El 12/ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? D/' ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ Are the trash rack and draw down pipe on the ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic ❑ ❑ vegetation and/or algae? Did you conduct an annual depth plot of the ❑ pond(s)? 4 Technician Signature: Techn n Name (Print): dill t? Retentlon Pond Services, Inc. 5puarang In atl phaaaa ofAquack and NtrWM AfaMfenance MONTHLY SPRAY LOG Customer Name: Lan / Month: / i 26/b Serviced By: Equipment seal � CHEMICALS USED Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K-Tea -2 7 Reward Surfactant —a 2,4,D(Weeder 64 e Flourldone oz y- GI hose(Touchdown) Habitat H drothol Bacteria VectoBac 2,4,D Granular I aecide Granular ' Other: VEGETATION TREATED (circle all that aoohr) t TreatmOZ=ent Second Treatment Third Treatment Algae-Filamentou Penny WortAlgae-Filamentous Penny WortAlgae-Filamentous Penny Wort Algae -Planktonic Phragmites Algae -Planktonic PhragmitesAlgae-Planktonic Phragmites Cattails rl6nd eed Cattails Pond Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield H drilla Other: drills Other: lRydrilla Other. , r3 . First Second Treatmentrea en Pond Description Gals Pond Description Gals Pond Description Gals 1 15- 1 1 2 !D 2 2 3 S 3 3 4 lb 4 5 p 5 5 8 _ p 6 16 0 65. 7 e 6 1 18 s 5o 19 1 s /.bno/ 3 /6 oz. AvQsr 4r u6-rrme4/ on &(ony C Lk6 IV,,941, dve me'o r/Z 9 a I. 191�5 yZ9qI. OUN 212a)0 Customer Name: Pe`"i Inspection (Monthly or Annual): Water Level (High, Normal, Low): 61 Retention Pond Services, Inc. SpeclalMN in all pluses &Aqu eM WetWnd MlkW.n L Facility #: Date: 5 -4- io Weather Conditions: 5—k: j SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning proper) ? Are diversion ditches and swales stabilized and functioning property? Are there any areas of erosion present in pond 014 El area(s)7 Do any areas require re -vegetation? �� ❑ Is the forebay separator(s) functioning properly? 0 Are all pipes and hard structures functioning ❑ Elproperly? Is there any sediment accumulation in the pond or outlet box? u Are there any nonspecific Items or issues that need ❑ ❑ to be addressed? Are there any additional comments regarding this El site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? d Was the grass cut in all pond area(s)? Are the trash rack and draw down pipe on the n/ U ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic O El and/or algae? Did you conduct an annual depth plot of the ❑ ❑ pond(s)7 Technician Signature: Technician Name (Print): B s�%�2z✓ 6 Retention Pond Services, Inc. 5pecializing in all phaeea of Aquatic and Wetland Malntenance MONTHLY SPRAY LOG Customer Name: Month: Serviced By: VI Q Alvid Equipment: S2777 CHEMICALS USED Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K-Tea Reward Surfactant 2,4,D (Weedar 64) Dye Flouridone Gly hose(Touchdown) Habitat Hydrothol Bacteria VectoBac 2,4,D Granular Algaecide Granular Other: VEGETATION TREATED (circle all that apply) Treatment Socond Treatment Third Treatment Igae= ilamentou Penny Wort Igae-Filamento Penny Wort Algae -Filamentous Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails Pond Weed Cattails and Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield H drilla Other: lHydrilla Other: Hydrilla Other: POND DETAILS First Treatment tiecond Treatmentit rea en Pond Description Gals Pond Description Gals Pond Description Gals 1 1 1 2 2 2 3 3 3 4 4 4 5 5 5 6 6 6 7 7 7 8 8 8 9 9 1 19 6 Retention Pond Services, Inc. 9pe WW4 Indlphu arAquaM .N NINUN A4Mb . Customer Name: / 6 Inspection (Monthly or Annual): Water Level (High, Normal, Low):L _ Facility #: Date: &-� Weather Conditions:5D®d SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning ,! E ci properly? Are diversion ditches and swales stabilized and ,�( E functioningroed ? Are there any areas of erosion present In pond area(s)? Do any areas require re -vegetation? ❑ e Is the forebay separator(s) functioning properly? Are all pipes and hard structures functioning properly? Is there any sediment accumulation in the pond or O ❑ outlet box? Are there any nonspecific Items or issues that need ❑ ❑ o be addressed? Are there any additional comments regarding this El site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? El 0 Was the grass cut in all pond area(s)? d Are the trash rack and draw down pipe on the O ❑ outlet box clear? Does the pond need to be treated for aquatic vegetation and/or algae? Did you conduct an annual depth plot of the ❑ ❑ pond(s)T Technician Signature: Technician Name (Print): 6 Retention Pond Services, Inc. Specializing in all phaaea cfAquatic and WeGand Maintenance MONTHLY SPRAY LOG Customer Name: zt74,14dMonth: Serviced By: Equipment: CHEMICALS USED Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K-Tea Reward Surfactant 2,4,D (Weedar 64) Dye 1h 14 Flouridone GI phose(Touchdown) Habitat H drothol Bacteria VectoBac 2,4,D Granular Algaecide Granular Other: VEGETATION TREATED (circle all that aaoly) First Treatment Second Treatment Third Treatment Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Filamentous Penny Wort Algae -Planktonic Phragmites Algae -Planktonic Phragmites Algae -Planktonic Phragmites Cattails Pond Weed Cattails Pond Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield Hydrilla Other: Hydrilla Other: Hydrilla Other: POND DETAILS irs reatmenSecond Treatment a Treatment Pond Description Gals Pond Description Gals Pond Description Gals 1 1 1 2 2 2 3 3 3 4 4 4 5 5 5 6 16 1 16 7 17 17 8 18 1 18 Ll 9 19 1 19 t19 gel. bled dy,e 6 Kctention Pond Services, Inc. 5peclallzing in off phaoeo ofAquaticand H6tl nd Molntenance MONTHLY SPRAY LOG Customer Name: �ilPu1.S� Month: Serviced By: I/;�fq, /��� Equipment: CHEMICALS USED Jun e Chemicals First Treatment Second Treatment Third Treatment % Amt Date % Amt Date % Amt Date K-Tea Reward Surfactant 2,4,D (Weeder 64) e Flouridone Gly hose (Touchdown) Habitat H drothol Bacteria VectoBac 2,4,D Granular Algaecide Granular Other: VEGETATION TREATED (circle all that aoaly) First Treatment Second Treatment Third Treatment ae•Fllamen o Penny WortAlgae-Filamentous Penny WortAlgae-Filamentous Penny Wort Algae -Planktonic PhragmitesAlgae-Planktonic PhragmitesAlgae-Planktonic Phragmites Cattails Pond Weed Cattails Pond Weed Cattails Pond Weed Duck Weed Water Lily Duck Weed Water Lily Duck Weed Water Lily Gator Weed Water Shield Gator Weed Water Shield Gator Weed Water Shield Hydrilla Other: H drilla Other: Hydrilla Other: POND DETAILS First Second Treatmentr rea en Pond Description Gals Pond Descrip on Gals Pond Description Gals 1 1 1 2 2 2 3 3 3 4 5 5 5 6 1 16 1 16 7 iz 7 8 8 8 9 1 19 1 19 ibDEC 08 2010 Retention Pond Services, Inc. 9pc Wne In ee phases&Aquetl. end W V,s Msinteiunu Stormwater Maintenance and Inspection Report Customer Name: I Facility #: Inspection (Monthly or Annual): Date: /l-/6—(o Water Level (High, Normal, Low): ep �jtacl Weather Conditions: 50ga y SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning proper? Are diversion ditches and swales stabilized and El ( 31 functioning property? Are there any areas of erosion present in pond area(s)1 Do any areas require re -vegetation? ❑ Is the forebay separator(s) functioning properly? ❑ 11 Are all pipes and hard structures functioning �/ L�J� ❑ properly? Is there any sediment accumulation in the pond or ❑ ❑ outlet box? Are there any nonspecific items or issues that need El❑ o be addressed? Are there any additional comments regarding this ❑ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? I' ❑ ❑ Was the grass cut in all pond area(s)? ❑ CY ❑ Are the trash rack and draw down pipe on the / B ❑ [Ioutlet box clear? Does the pond need to be treated for aquatic ❑ vegetation and/or algae? Did you conduct an annual depth plot of the El Elpond(s)? Technician Signature: / Technician Name (Print): 6 Retention Pond Services, Inc. 9pecW1Wm 1, dl plum &Aqu � Kbt&.d k4k ma ✓ � Stormwater Maintenance and Inspection Repo ,rt Customer Name:. � I z ``)S (2i (! ,, o44, // Facility #: Inspection (Monthly or Annual): Water Level (High, Normal, Low): &'br C- Date: . V Weather Conditions: SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning ❑ ❑ property? Are diversion ditches and swales stabilized and El ❑ functioningproperty? Are there any areas of erosion present in pond ❑ ❑ area(s)7 Do any areas require re -vegetation? ❑ El ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning ❑ ❑ properly? Is there any sediment accumulation in the pond or ❑ / I� ❑ outlet box? Are there any nonspecific Items or issues that need ❑ ❑ o be addressed? re there any additional comments regarding this ❑ _/ ICJ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? Ij ❑ ❑ Was the grass cut In all pond area(s)? ❑ 0, ❑ Are the trash rack and draw down pipe on the ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic ❑ ❑ vegetation and/or algae? Did you conduct an annual depth plot of the ❑ �,/ c2 ❑ pond(s)? Technician Signature: /J Technician Name (Print): J 7 6 FEB 0 8 2011 Retention Pond Services, Inc. $pecldlrM In a0 plv cf Aqua[(car4 WW&W MaOrtav Stormwater Maintenance and Inspection Report Customer Name: /jWS �_� j At l� Facility #: Inspection o thl r Annual): Date: 142Z/// Water Level (High("ow): Weather Conditions: SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning proper) Are diversion ditches and swales stabilized and functioning ro erl 7 Are there any areas of erosion present in pond area(s)? Do any areas require re -vegetation? ❑ Is the forebay separator(s) functioning properly? Are all pipes and hand structures functioning ❑ ❑ properly? Is there any sediment accumulation in the pond or ❑ ❑ outlet box? Are there any nonspecific Items or Issues that need ❑ ❑ to be addressed? Are there any additional comments regarding this ❑ ❑ site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? 0/ 0 El Was the grass cut in all pond area(s)? El El ®/ Are the trash rack and draw down pipe on the Lill ❑ ❑ outlet box clean Does the pond need to be treated for aquatic O ❑ vegetation and/or algae? Did you conduct an annual depth plot of the ❑ O pond(s)? Technician Signature: a/&Z6L Technician Name (Print): .01J, L L AtyhAl ib Retention Pond Services, Inc. 5peclobing in all phaeea of Aquatic and Wetland Maintenane �j Stormwater Maintenance and Inspection Report Customer Name: �I h'' Facility #: Inspection (Monthly or Annual): Water Level (High, Normal, Low): /gOn4A IN Date: 2 -22-11 Weather Conditions: CIOUrJ�y SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning El El property? Are diversion ditches and swales stabilized and functioning properly? Are there any areas of erosion present in pond area(s)7 Do any areas require re -vegetation? 21' 0 Is the forebay separator(s) functioning properly? 1:1 El Are all pipes and hard structures functioning ❑ ❑ properly? Is there any sediment accumulation in the pond or ❑ _/ L7 ❑ outlet box? Are there any nonspecific items or Issues that need ❑ El be addressed? Are there any additional comments regarding this site? MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? Was the grass cut In all pond area(s)? 0 Are the trash rack and draw down pipe on the El ❑ outlet box clear? Does the pond need to be treated for aquatic / El", El ❑ ❑ vegetation and/or algae? Did you conduct an annual depth plot of the ❑ O pond(s)? Technician Signature: / //, Technician Name (Print): �oj /47CL,4) Retention Pond Servicee, Inc. 5pKWW, Mellplushal Aq.s sM WnUM Msln4r . Stormwater Maintenance and Inspection Report Customer Name: Inspection (Monthly or Annual): Water Level (High, Normal, Low): Facility #: Date: 5 1342kxr Weather Conditions: C ,ec �i SITE CONDITIONS COMMENTS Yes WA Are sediment basins stabilized and functioning /No .5. / ❑ ❑ property?LLLVVV��� Are diversion ditches and swales stabilized and ❑ El Are there any areas of erosion present in pond ❑ ❑ area(s)? Do any areas require re -vegetation? ❑ �� ❑ Is the forebay separators) functioning property? ❑ ❑ Are all pipes and hard structures functioning ❑ properly? ii Is there any sediment accumulation in the pond or ❑ ❑ outlet box? ' Are there any nonspecific items or issues that need ❑ ❑ to be addressed? Are there any additional comments regarding this ❑ site? ❑ MAINTENANCE PERFORMED COMMENTS YES NO WA / Are pond area(s) free of trash and debris? ❑/ ❑ ❑ Was the grass cut In all pond area(s)? ❑ ❑ / Are the trash rack and draw down pipe on the ❑ ❑ outlet box clear? Does the pond need to be treated for aquatic vegetation and/or algae? ❑ ❑ L� Did you conduct an annual depth plot of the ❑ ❑ pond(s)? Technician Signature: Technician Name (Print): �1 Lf j�2 6 Retention Pond Services, Inc. 5po!a1Wng In all plumorAgaar anal W U&M Melnfe wa Customer Name: Inspection (Monthly or Annual): Facility ft: Date: e Water Level (High, Normal, Low): %(/ Weather Conditions: Oaxr SITE CONDITIONS COMMENTS Yes No WA Are sediment basins stabilized and functioning / El ❑ properly? �V Are diversion ditches and swales stabilized and ❑ El properly? Are there any areas of erosion present in pond ❑ ❑ area(s)7 Do any areas require re -vegetation? ❑ ❑ Is the forebay separator(s) functioning properly? ❑ ❑ Are all pipes and hard structures functioning property? ❑ ❑ Is there any sediment accumulation in the pond or ❑ ❑ outlet box? Are there any nonspecific items or issues that need ❑ ❑ to be addressed? Are there any additional comments regarding this site? ❑ ❑ MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? ;--� ❑ ❑ Was the grass cut in all pond area(s)? ❑ ❑ Are the trash rack and draw down pipe on the ❑ ❑ outlet box clean Does the pond be treated for aquatic ❑ ❑ /'* vegetation and/oror algae? ae7 �+ Did you conduct an annual depth plot of the ❑ ❑ pond(s)? Technician Signature! Technician Name (Print): T Retention Pond Services, Inc. 5pe W(Wne In all pluses of Aque eM WdrUM Msln[ "n Customer Name: Inspection (Month Water Level (High, SITE CONDITIONS COMMENTS Yea No WA Are sediment basins stabilized and functioning ❑ ❑ properly? Are diversion ditches and swales stabilized and ❑ ❑ functioning property? Are there any areas of erosion present In pond Cl❑ areas ? Do any areas require re -vegetation? ❑ ❑ Is the forebay separators) functioning property? ❑ ❑ Are all pipes and hard structures functioning properly? ❑ ❑ Is there any sediment accumulation in the pond or outlet box? ❑ ❑ Are there any nonspecific items or issues that need to be addressed? ❑ ❑ Are there any additional comments regarding this site? ❑ ❑ MAINTENANCE PERFORMED COMMENTS YES NO WA Are pond area(s) free of trash and debris? ❑ ❑ Was the grass cut In all pond area(s)? ❑ Are the trash rack and draw down pipe on the outlet box clear? ❑ Does the pond need to be treated for aquatic vegetation and/or algae? ❑ ❑ Did you conduct an annual depth plot of the pond(s)? ❑ff, ❑ Technician Signature: 'v Technician Name (Print): -3'— 4124198 PEMBROKE TOWNHOMES 9703 PGT Detention Pond Total Drains a Area ft. I ecres 209,088 4.80 Impervious Area Land Use sq.ft. I acres 8 lots a 4700 SF 37600 0,86 7 lots @ 4600 SF 32 200 0.74 Asphalt Roadmy 13,010 0.30 Total 82,810 1.90 Stormwater Calculations: Qr Hydraulic Length (L) = 700 ft. change in Height (H) = 3 R. Tc = (L' /M.,.a / 128 9.89 min. QPRE _ (CPRE) x (1,) x (Area) 6.07 cis OPosr = (CPos) x (I2) x (Area) 12.63 cfs Soil Storage Capacdv for 2 vear Storm CN • (89 % imp.) + (65)(1-% imp.) 74 P = 3.30 in. for 2 yr, 6 hr storm S = 10001CN - 10 3.51 Depth (0)= [P.(0.2)(S)]2 / [P+(0.8)(S)] 1.10 in. TP = [(43.5)(D)(Area)1 / Q,.P , 18.25 min. Pond Size: Elevation R. Surface Area .ft. Normal Pool 16.00 3,356 Flood Pool 18.40 5,315 To of Bank 20.00 7.024 Bottom of Pool 9.00 27 i = [(Normal pool SA + Flood S. x (F.P. elev. - N.P. elev.) = 10,405 cu. ft. �% impervious = 0.396 = 39.6% om CPRE0.25 CPosr' (%imp.)(.95)+(1-%imp.)(.25) = 0.52 Iz = 5.06 in/hr 110= 6.30 in/hr QPRE' (CPRE) x (110) x (Area) • 7.56 cis QPosr = (Cnw) x (Iro) x (Area) 15.72 cfs CN = (89)(% imp.) + (65)(1-% imp.) 74 P • 4.80 in. for 10 yr, 6 hr stone S = 1000/CN - 10 • 3.51 Depth (D)= [P-(0.2)(S)1' / (P+(0.8)(S)1 = 2.21 in. TP = [(43.5)(D)(Area)] / Qro,Posr Required Surface Area at normal pool: Pond side slopes: 3 :1 Depth below N.P.: 7 R. for calculated Density and given depth, SA/DA = 0.0140 chart for 90% TSS Removal for Wet SA = (SNDA) x (Total Drainage Area) 2,927 sq. ft. State Storage Required For first 1' of runoff Vol.- [(1/12) x (DA) x (% imp.)] + [(1/12) x (DA) x (1-% imp.) x C] C = 0.25 9,532 cu. ft. EN ifl, III] I. �' 1' D E C E I V E D Qppf�0V[RD NORTH CAROLINA ENVIRONMENTAL JAN 2 6 1998 MANAGEMENT COMMISSION DIVISION OF WATER QUALITY CN&M9 00105NA-Kn- S lQ�/ PROJ 0JS13L�_ &,ter Pomp No sw 89 to 80(0 r / S 0 Q� �� ^_ �x r � n_ .� r �i Ip` ��'�_ f �� J 1124/98 POT PEMBROKE TOWNHOMES 9703 Detention Pond Size Outlet Ploe for 2-dav drawdown for 1st V of stormwater, Q - PROD Vol. 1172,800 sec. (2day5) 0.060 cis Area of pipe = Q / [Cd x SQRT(2 x g x h)] Cd- 0.6 9. 32.2 ft.Is2 h = (F.P. elev.- N.P. elev.) /2 = 1.2 ft. A= 0.0114s.ft. DIA. Of pipe = SQRT[IA x 4) I pi) = 0.1206 ft. 1.45 in. Outlet Structure Check: Using a 4' x 4' Basin, Porf"ter (L) = 16 ft 71 Q = CIA C = I% imp.)(.M + (1-% imp.)(.25) = 0.52 1 = 6.3 in. for a 10 yr. Storm A = 4.80 Acres 15.72 cfs Q= Cwx Lx H` H = [Q / (Cw x Qj� Cw = 3 0.48 ft. Peak elevation = flood pool elevation + H 8.88 ft. o ba Size Outlet Pie for 5-day drawdown: for / at V of stormwater, Q = PROD Vol. 1432,000 sec. (;days) 0.024 cis A- QIICdxSQRT(2xgxh)) CA - 0.6 g = 32.2 ft./s2 h - (F.P. elev. - N.P. elev.) / 2 = 1.2 ft. A - 0,0046 sq. ft. DIA. - SQRT((A x 4) I pi) = 0.0763 ft. 0.92 In. V SE I ,/+" oefF Kb 1 E C E I V E JAN 2 61998 D PROJ # D E M SEAL 17374 1•Z5a t` q47 VQ State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality September 26, 2000 Mr..Ion T. Vincent, Manager Gulf, Worsley & Cowper, LLC 5315 S. College Road Wilmington, NC 28412 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 Subject: COMPLIANCE INSPECTION Pembroke Townhomes, Phase III (aka The Mews) @Landfall Stormwater Project No. SW8 980311 New Hanover County Dear Mr. Vincent: 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 September 25, 2000 to determine compliance with Stormwater Permit Number SW8 980311 issued on March 12, 1998. A summary of the findings and comments are noted under Section 4 of the report. Please inform this Office in writing before October 26, 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, / ,A Linda Lewis Environmental Engineer RSS/arl: S:\WQS\S'l'ORMWAT\INSPECT\98031 LSEP cc: Phil Tripp, P.E. Central Files Wilmington Regional Office 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal opportunity Affirmative Action Employer 50%. recycled/10% post -consumer paper STORMWATER COMPLIANCE INSPECTION REPORT I 1. Project Name: Pembroke Townhomes, Phase III (aka The Mews) @Landfall Project Number: SW8 980311 Control Measure: a wet detention pond Water Body: Wrightsville Beach Recreational Area Classification: SB4 Directions to site, address: Off Pembroke .Tones Drive immediately to the left behind the wall at the Eastwood Road entrance. 2. Inspection Date: September 25, 2000 Weather Conditions: Sunny and warm 3. Compliance Issues: -a. A copy of the recorded deed restrictions has not been submitted. b. The required Designer's Certification has not been submitted. 4. Required Actions: a. Please submit a copy of the recorded deed restrictions as required by Section II, Part 8 of the permit, which contain all 5 of the items as shown in Section 11, Part 6 of the permit. b. Please submit the Designer's Certification as required under Section II, Part 3 of the permit. Inspector: Linda Lewis A4a,-/ Water Quality/Wilmington Regional Office/(910) 395-3900 RSS/arl: S:\WQS\STORIvIWAT\INSPECT\9803)I LSEP RPS Maintenance & Inspection Report ON -SITE IMAGE DETAILS ocs ocs clear w,)p s „ SlIV130 3EJVWI 31IS-NO podaa uoiloodsul g eoueualuiew N1N3WN0lilAM� RIPS Maintenance & Inspection Report ON -SITE IMAGE DETAILS f of e I) a y forehas Pic king up tretih OCS u RRS Maintenance & Inspection Report ON -SITE IMAGE DETAILS ncs treating pond orifice clear after treatment S RRS Maintenance & Inspection Report ON -SITE IMAGE DETAILS sppryiny pond after treatment Picking up trash U RIPS Maintenance & Inspection Report ON -SITE IMAGE DETAILS orifice clear V- O a m c �C_± V a co c ca c c .: n a a n n L Maintenance & Inspection Report ON -SITE IMAGE DETAILS II Spraying pond ocs clear AG&v d ocs clear p After treatment rFlVlfL )NMf I I1 G. Maintenance & Inspection Report Spraying pond S T A- W RRS Maintenance & Inspection Report ON -SITE IMAGE DETAILS ocs before ocs after forebay Picking up trash l *4,49 bLi 7 c c is 0 z in m K mm 0 m D U) Ocs 6 ENVIRONMENTAL Maintenance & Inspection Report ON -SITE IMAGE DETAILS Trash pickup Sediment accumulation by intake pipe ENVf� NGA, Maintenance & Inspection Report ON -SITE IMAGE DETAILS w Am Sediment accumulation by intake pipe Trash pickup fENVI� NTAL Maintenance & Inspection Report ON -SITE IMAGE DETAILS Sediment accumulation at intake pipe Ocs P Erosion on pond bank v , fP3p20�! I I RRS Maintenance & Inspection Erosion on pond bank FACILITY EMPLOYEE DATE 0210812022 FACILITY EMPLOYEE NAME NA Report &a FACILITY EMPLOYEE SIGNOFF TECHNICIAN DATE TECHNICIAN NAME 02/08/2022 Anthony Buck FACILITY SIGNATURE v >(� TECHNICIAN SIGNATURE U RRS Maintenance & Inspection Report SITE DETAILS CUSTOMER NAME FACILITY NUMBER WEATHER FACILITY NOTES ARRIVAL TIME DEPARTURE TIME DATE TECHNICIAN 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 Yes Yes Yes N/A N/A N/A N/A Landfall POA LF1002 Sunny P32 10:49 AM 10:55 AM 03/15/2022 Eliza Morin COMMENTS MAINTENANCE PERFORMED DETAILS MAINTENANCE PERFORMED Did you mow 7 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 COMMENTS N/A Yes 1 No Erosion on pond bank No Sediment accumulation at intake pipe Yes o Sr � 'v� y 11 a . _ ..._ �. r. '��., RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location:_ L1eW,, C 1 4��G��� Date: Inspection (Monthly, Quarterly, Semi -Annual, Annual): C�� •,�e� Monthly Inspection: Last Monthly Inspection: U'�- i Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, pump operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. ri^ If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. _ Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Seml-Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or 7 Technician Signature: Technician Name (Print): r �r- RETENTION POND SERVICES, INC. POND INSPECTION REPORT Pond and/or Development Location:_ r(Ls &� I kii Date: Inspection (Monthly, Quarterly, Semi -Annual, Monthly Inspection: Last Monthly Inspection: :� -A b - Q S Inspect the trash rack; remove accumulated debris, repair/replace the rack if it is not functioning properly. Inspect and clear intake orifice of any obstructions. If a pump is used as the drawdown mechanism, purnp operation will be checked. The log of test runs for the pump should be kept on site. Inspection personnel will operate pump and sign off on test log. ✓ Inspect the pond side slopes and grassed inlet swales if applicable. Any eroded areas are noted in the observations and comments section of this page. If the pond is operated with a vegetated filter, the filter has been checked for sediment accumulation, trash accumulation, erosion and proper operation of the flow spreader control. Quarterly Inspection: Last Quarterly Inspection: Inspect the collection system (including catch basins, piping, grassed swales) for proper functioning. Accumulated trash will be removed from basin grates, basin bottoms and piping will be checked for obstructions and cleared as necessary. Pond inlet pipes will be checked for undercutting. Riprap or other energy dissipation structures will be replaced and broken pipes will be repaired. Semi -Annual Inspection: Last Semi -Annual Inspection: Accumulated sediment from the bottom of the outlet structure will be removed. The forebay depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original forebay design depth of feet. Grassed swales, including the vegetated filter if applicable, will be re -seeded twice a year as necessary. Annual Inspection: Last Annual Inspection: The pond depth will be checked at various points. Sediment removal is required when the depth is reduced to 75% of the original design depth or 3 feet, whichever is greater. Design depth is feet, measured vertically from the orifice down to the pond's bottom. Sediment must be removed to at least the original designed depth. Other Observations or Comments: or-ri Technician Signature: `� Technician Name (Print): US U �Y f •• ]2 4 7 �l � - Ln 0 0 N ' _ C7 Me 80OZ/ZO/60 ,n 11 / 1:• f S r I r RVOW 10/01/2008 A ,a MLT t 4ii6i 11/04/2008 -8% Y -����.� o 0 0 ° ba° �o �.:F �; �:. .,. �r� R. •�� i' (ON AR. - NCO OO :TT 0 u , i a i jr 1 1_ i IL I 0 .0 ��-..�- 'ler1iX•' 4., i f r olozrial'lo w *!Lot. jw 41F 196,429i1 y0 �' .� A l � R M1� ,. � i t . .,... ,'� a --�� ' R!'! .•.roe �.e�,. • ..Irllui _ riS. I L. r.. O r P Aj� L SEP 0 6 2011