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Home My WebLink AboutSW4091201_Compliance Inspection_20110519BIORETENTION CELL: O & M Inspection Checklist 1. Inlet and Perimeter are free of erosive gullies and bare soil areas: �K ❑ ❑ ❑ 2. Inlet device (swa€e, pipe, stone verge) is free of erosion, damage or clogs: P, ❑ ❑ ❑ 3. Weir heights appear to match approved plans: ❑ ❑ ❑ 4. Flow is entering pretreatment area (not being bypassed): 'E� ❑ ❑ ❑ 5. Pretreatment area is free of erosion: 1� ❑ ❑ ❑ 6. Pretreatment area is free of excessive sediment or clogs: N ❑ ❑ ❑ 7. Side slopes are 3:1 or less: ❑ ❑ ❑ 8. The under drain system is free flowing and free of clogs (if applicable): [ ❑ ❑ ❑ 9. Cleanout(s) and cap is provided for the under drain as per the approved plans: SU ❑ ❑ 10. Heavy equipment has not been driven into the cell: ❑ ❑ ❑ 11. Surface is free of piles of heavy materials (piles of mulch, etc): 1�1 ❑ ❑ ❑ 12. Ponding depth is 9-12 inches after rain: .J ❑ ❑ ❑ 13. All dimensions are >=10ft.: ❑ ❑ ❑ r -SOIL MULCM"and VEGETATION`+ '"�i -' �� ''"� Y �f ,_ 7F' b /.. z l 4r,iYtii+.kiS�i':':i =��rty..p %:.:' «s ,;»., elr i'•a: r1fWAR 14. Plants are healthy and being maintained: ❑ ❑ ❑ 15. The proper amount and type of vegetation is present in the cell: ❑ ❑ ❑ 16. Mulch is in good condition (has not broken down or floated/migrated towards the outlet): 'S ❑ ❑ ❑ 17. Surface if free of excessive sediment and clogs: U ❑ ❑ ❑ 18. Trees are free of stakes/wires > 6 months after planting: ❑ ❑ ❑ 19. The annual soil test shows the proper pH and absence of heavy metal accumulation: ❑ ❑ 1li°L}`k4'{ti:`.thh'77`�,;; .CSy?yss'"�,�` E..i�}}�y;i'ly ��``pi.�,- �`1�r, "a 34i'7r� i,r',t a. �lb'.1 'F`i"%r:S;,C,,i43 u r�,,li,y�.�k�'.t�=3-.,'rwarif *''y`4 f...t4 r.{Z__�5 i <,rr.}';'[='✓,r.4 tLE%u.��k:�.i'xa,�r 20. Outlet is free of evidence of improper drainage (no standing water, cattails, etc.): ❑ ❑ ❑ 21. Outlet device (drop inlet, weir, etc.) is free of damage or clogs: ❑ ❑ ❑ 22. Orifice size matches approved plans: "S ❑ ❑ ❑ 23. Outlet is free of damage, clogs, or erosion: ` ❑ ❑ ❑ 24. Relative elevations match approved plans: ❑ ❑ ❑ V3.3_49 I� i Compliance Inspection Report Permit: SW4091201 Effective: 01/11/10 Expiration: 12/30/21 Owner: Goodwill Industries of Northwest NC Project: Goodwill Mocksville County: Davie Hwy 601 Yadkinville Rd Region: Winston-Salem Contact Person: Bill Haymore Title: Directions to Project: Type of Project: State Stormwater - HD - Other Drain Areas: 001 - (Bear Creek) (03-07-06) ( C) 002 - (Bear Creek) (03-07-06) ( C) On -Site Representative(s): Related Permits: Inspection Date: 06/03/2013 Entry Time: 11:45 AM Primary Inspector: Sue L Homewood Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Mocksville NC 27028 Phone: 336-714-3012 Exit Time: 12:00 PM Phone: 336-771-4964 Inspection Type: Compliance Evaluation Page: 1 Permit: SW4091201 Inspection Date: 06/03/2013 Inspection Summary: Other wQ Issues - Owner - Project: Goodwill Industries of Northwest NC Inspection Type: Compliance Evaluation Is the site compliant with other water quality issues as noted during the inspection? Comment: Other Permit Conditions Reason for Visit: Routine Yes No NA NE ■ n n n Yes No NA NE Is the site compliant with other conditions of the permit? ■ Q Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ 0 n n Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ■ n ❑ ❑ upon request? Comment: Page: 2 BIORETENTION CELL: O & M Inspection Checklist YES NO N _ t' .ti-. 5' 4Yi''.}PtE l:�i.-i'.�5.1 ? + e. •i}.r �•z Y. +e7G Y'i X�� •.lr.. }L '+ti V Vb 5 r f�Mr }k ' 4'{. f J:` 1. Inlet and Perimeter are free of erosive gullies and bare soil areas: V V-\k C C ❑ ❑ ❑ 2. Inlet device (swale, pipe, stone verge) is free of erosion, damage or clogs: FXr ❑ ❑ ❑ 3. Weir heights appear to match approved plans: TO ❑ ❑ ❑ �.. .. - ..1'x'h+ �W'Ywlr Y f ��'�' 4?.° ur �. �'� 5i;'�n iYk.�' �N' �� `�, 5 ti^ .F �Y L T'i �" y Y Pa Irey i'f 2�•`_Ah a �[} � 1PFtETREATP+IENT.,,`,�y a�.� <�►:E _x:�rxi'.; ;t:Pw? �tL:: rt'.;,��t� �;"'<<ti€ 4. Flow is entering pretreatment area (not being bypassed): ❑ ❑ ❑ 5. Pretreatment area is free of erosion: C"-'Vv-XDC CND ❑ �RL ❑ ❑ 6. Pretreatment area is free of excessive sediment or clogs: n�+r'CY' - - - - + ❑ ❑ ❑ w r. . NDc 't'.�J.;.�'5�2�: 7. Side slopes are 3:1 or less: ❑ ❑ ❑ 8. The under drain system is free flowing and free of clogs (if applicable): ❑ ❑ ❑ 9. Cleanout(s) and cap is provided for the under drain as per the approved plans: CCUL)�v ❑ ❑ ❑ 10. Heavy equipment has not been driven into the cell: 91 ❑ ❑ ❑ 11. Surface is free of piles of heavy materials (piles of mulch, etc): ❑ ❑ ❑ 12. Ponding depth is 9-12 inches after rain: ❑ R ❑ ❑ 13, All dimensions are >=10ft.: �, ❑ ❑ ❑ hiS r 14. Plants are healthy and being maintained: 1�r, ❑ ❑ ❑ 15. The proper amount and type of vegetation is present in the cell: ❑ ❑ ❑ 16. Mulch is in good condition (has not broken down or floated/migrated towards the outlet): ❑ ❑ ❑ 17. Surface if free of excessive sediment and clogs: ❑ ❑ 18. Trees are free of stakes/wires > 6 months after planting: ❑ ❑ ❑ 19. The annual soil test shows the proper pH and absence of heavy metal accumulation: ❑ ❑ ,F] K 20. Outlet is free of evidence of improper drainage (no standing water, cattails, etc.): ❑ ❑ ❑ 21. Outlet device (drop inlet, weir, etc.) is free of damage or clogs: ❑ ❑ ❑ 22. Orifice size matches approved plans: �, ❑ ❑ ❑ 23. Outlet is free of damage, clogs, or erosion: �9 ❑ ❑ ❑ 24. Relative elevations match approved plans:—t0L---- (-(7� ❑ 0 ❑ ❑ V3.3_o9 Compliance Inspection Report Permit: SW4091201 Effective: 01/11/10 Expiration: 01/11/20 Owner: Goodwill Industries of Northwest NC Project: Goodwill Mocksville County: Davie Hwy 601 Yadkinville Rd Region: Winston-Salem Contact Person: Bill claymore Title: Directions to Project: Type of Project: State Stormwater - HD - Other Drain Areas: 001 - (Bear Creek) (03-07-06) ( C) 002 - (Bear Creek) (03-07-06) ( C) On -Site Representative(s): Related Permits: Inspection Date: 05119/2011 Entry Time: 01:00 PM Primary Inspector: Sue E_ Homewood Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® State Stormwater (See attachment summary) Mocksville NC 27028 Phone: 336-714-3012 Exit Time: 01;30 PM Phone: 336-771-4964 Inspection Type: Compliance Evaluation Page: 1 Permit: SW4091201 Owner - Project: Goodwill Industries of Northwest NC Inspection Date: 05/19/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: File Review Yes No NA NE Is the permit active? ® n n n Signed copy of the Engineer's certification is in the file? n ■ Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ n Copy of the recorded deed restrictions is in the file? n n n ■ Comment: no eng. cert.submitted Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ■ n n n Is the drainage area as per the permit and approved plans? ■ n n n Is the BUA (as permitted) graded such that the runoff drains to the system? ■ n n n Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ® n n n Are the inlets located per the approved plans? ■ ❑ n n Are the outlet structures tocated per the approved plans? n ■ n n Comment: outlet structure too low, cell not reaching approved ponding depth Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ n n n Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ n n n upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ■ n n n Comment: Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ® n n n Comment: Page: 2