SW7081009_COMPLIANCE INSPECTION EVALUATION_20140313

Piedmont Civil Consultants, PA
STORMWATER BMP ANNUAL INSPECTION REPORT
Report Year - 2014
This inspection document shall be completed and returned to the local stormwater BMP approving authority.
1. Location Information
Project Name: State Employees Credit Union (SECU)
Location/Address: 13115 US HWY 264, Swan Quarter NC, 27885
Date of Inspection: 03-13-14
2. Owner Information
Owner of Record:
SECU
Telephone:
919-508-2691
Mailing Address:
1000 Wade Avenue, Raleigh, NC, 27605
Fax:
Name:
Brett Cody, Facilities Services
Email:
[e-mail]
Is owner a HOA7 Yes _ No —X_ If yes, attach list of current officers and their contact information
3. Secondary
Contact Information (If different from Owner)
Name:
Robb Roberson
Telephone:
252-926-3513
Title:
Branch Manager
Fax:
252-926-3519
Mailing Address:
PO Box 249, Swan Quarter NC, 27885
Email:
[e-mail]
4. Inspector
Information
Company Name:
Piedmont Civil Consultants, PA
Telephone:
919-819-3103
Inspector Name:
William S. Needham, PE
Fax:
919-379-1458
Mailing Address:
110I0 Lake Grove Blvd, Suite 100 (PMB 294)
Email:
[e-mail]
Morrisville, NC 27560
Credentials:
PE
Completed NCSU BMP Maintenance & Inspection Certification:
Yes X No
5. BMP Description and Number: (Please designate all that apply)
Bioretention Areas Constructed Wetlands
X Grass Swales Level Spreaders
Sand Filters Permeable Pavement
Other (Provide Description): Underground Detention System
Certification No: 038
Dry Detention Basins (Infiltration)
X Wet Detention Ponds
Proprietary Devices
6. Attach photographs of BMP(s) to document sufficiently the current conditions of all structures and features.
Page I of 2 Piedmont Civil Consultants, PA

7. General Information for all BMPs:
Yes No N/A
x Does routine maintenance appear to be satisfactory?
X Has sediment built up in the inlet, outlet, or forebay?
X Are there signs of erosion or any denuded areas?
X Is there trash or debris that needs to be removed? (This is particularly important at outlet
_ structures.)
X Are algae, aquatic weeds, or invasive plants (particularly cattails) present?
X Is there evidence of cracks, separation, or alignment problems with pipes?
X Are rip -rap dissipater pads damaged, clogged with vegetation, or insufficient?
X For dry detention ponds, is the basin holding water longer than 5 days after a storm event?
X Is there evidence of muskrat or beaver activity?
X Are vegetated slopes steeper than 3:1?
X Is there evidence of depressions in the soil surface over or around any pipes?
X Other problems not listed above (describe below).
S. Please describe all problems in detail: (Use additional sheets if needed)
Please refer to the attached photographic journal for details
9. Please describe corrective measures taken: (Use additional sheets if needed)
10. Inspector's Certification
I, William Needham, as a duly registered Professional in the State of North Carolina, hereby state that the
Stormwater BMP(s) described in this report were inspected under my responsible charge, and to the best of my
knowledge, the (BMP) device(s): (please select one of the following statements)
_ have deficiencies noted above and must be repaired in order to function properly and operate as designed.
_X_are fully functioning and operating as designed and intended as of this date.
03-13-14 (Seal)
Signature
G jj��,y�� •••aauiun
Ai
'a SEAL
41 E 031746
S. N
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Page 2 of 2 Piedmont Civil Consultants, PA

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Landscaper's Maintenance Punch List
1. (Quarterly) Check the level of sediment accumulating in the inlet areas.
Removed sand grit, debris, trash and plant material by hand shovel at all inlet
points.
2. (Quarterly) Remove any debris, trash and collected sediment in the pipes that
blocks or slows down the flow of water into the stormwater device(s).
3. (Semi -Annual) Monitor the grassed swale to ensure that dense groundcover
continues to exist. Re -seed the area as needed and maintain at +/- 6 inches in
height.
4. (Annually) Monitor areas around the riser structures to ensure that settlement
has not occurred. Settlement may be a result of soil loss and/or pipe separation.
5. (Semi -Annual) Monitor ground cover on inside and outside pond slopes. Bare
or deteriorating areas around the ponds should be reseeded as needed to keep
area stabilized.
6. (Monthly) Make sure there are no obstructions around the riser structures.
State Employees Credit Union, Swan Quarter, NC
Photo Journal 2-26-14
Page 7 of 7

01
Piedmont Civil Consultants, PA
STORMWATER BMP ANNUAL INSPECTION REPORT
Report Year - 2013
This inspection document shall be completed and returned to the local stormwater BMP approving authority.
1. Location Information
Project Name: State Employees Credit Union (SECU) Date of Inspection: 1-21-13
Location/Address: 13115 US HWY 264, Swan Quarter NC, 27885
2. Owner Information
Owner of Record: SECU Telephone:
919-831-4718
Mailing Address: 1000 Wade Avenue, Raleigh, NC, 27605 Fax:
Name: Brent Lambert, Facilities Services Email:
[e-mail]
Is owner a HOA? Yes _ No _X_ If yes, attach list of current officers and their contact information
3. Secondary Contact Information (If different from Owner)
Name: Robb Roberson Telephone:
252-926-3513
Title: Branch Manager Fax:
252-926-3519
Mailing Address: PO Box 249, Swan Quarter NC, 27885 Email:
[e-mail]
4. Inspector Information
Company Name: Piedmont Civil Consultants, PA Telephone:
919-819-3103
Inspector Name: William S. Needham, PE Fax:
919-379-1458
Mailing Address: 3608-200 Davis Drive Email:
[e-mail]
Morrisville, NC 27560 Credentials:
PE
Completed NCSU BMP Maintenance & Inspection Certification: Yes X No
Certification No: 038
5. BMP Description and Number: (Please designate all that apply)
Bioretention Areas Constructed Wetlands
Dry Detention Basins (Infiltration)
Grass Swales Level Spreaders
X Wet Detention Ponds
Sand Filters Permeable Pavement
Proprietary Devices
Other (Provide Description): Underground Detention System
6. Attach photographs of BMP(s) to document sufficiently the current conditions of all structures and features.
Page 1 of 2 Piedmont Civil Consultants, PA

7. General Information for all BMPs:
Yes No N/A
X Does routine maintenance appear to be satisfactory?
X Has sediment built up in the inlet, outlet, or forebay?
X Are there signs of erosion or any denuded areas?
X Is there trash or debris that needs to be removed? (This is particularly important at outlet
structures.)
X Are algae, aquatic weeds, or invasive plants (particularly cattails) present?
X Is there evidence of cracks, separation, or alignment problems with pipes?
X Are rip -rap dissipater pads damaged, clogged with vegetation, or insufficient?
X For dry detention ponds, is the basin holding water longer than 5 days after a storm event?
X Is there evidence of muskrat or beaver activity?
X Are vegetated slopes steeper than 3:1?
X Is there evidence of depressions in the soil surface over or around any pipes?
X Other problems not listed above (describe below).
8. Please describe all problems in detail: (Use additional sheets if needed)
Please refer to the attached photographic journal for details
9. Please describe corrective measures taken: (Use additional sheets if needed)
Please refer to the attached photographic journal for corrective measures.
10. Inspector's Certification
1 William S . Needham as a duly registered Professional in the State of North Carolina, hereby state that the
Stormwater BMP(s) described in this report were inspected under my responsible charge, and to the best of my
knowledge, the (BMP) device(s): (please select one of the following statements)
_ have deficiencies noted above and must be repaired in order to function properly and operate as designed.
_X_ are fully functioning and operating as designed and intended as of this date.
01-21-13 (Seal)
Signature Date
•"kit'
SEAL.
031740
S,
Page 2 of 2 .'iedmont Civil Consultants, PA

nC
L

A, WMRO
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Robert S. Hall, Sr. Exec. Vice President
State Employees Credit Union
1000 Wade Avenue
Raleigh, NC 27605
Subject: NOTICE OF INSPECTION
SECU-Swan Quarter
Permit No. SW7081009
Hyde County
Dear Mr. Hall:
Division of Water Quality
Charles Wakild, P. E.
Director
October 2, 2012
Dee Freeman
On October 2, 2012, Robbie Bullock of the Washington Regional Office of the Division of Water Quality (DWQ)
inspected SECU-Swan Quarter in Hyde County to determine compliance with Stormwater Management Permit Number
SW7081009 issued on February 20, 2009. It was noticed during the file review that the Engineer's certification is not on
file as required by the permit and needs to be submitted to this office. A site inspection revealed that the site is compliant
with the terms and conditions of this permit. Please find a copy of the completed form entitled "Stormwater Inspection
Report" attached to this letter.
Please be advised that you are required to comply with the terms, conditions and limitations of your Stormwater
Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute
143-214.7, including operation and maintenance of your permitted stormwater system.
If the project has changed name, ownership or mailing address, a formal change of name/ownership form must be
submitted to DWQ within 30 calendar days detailing the change. Please provide the name, mailing address and phone
number of the person or entity that is now responsible for this permit.
Please be advised that violations of your Stormwater Management Permit may be subject to the assessment of civil
penalties of up to $25,000 per day per violation. If you have any questions please contact the me at the Washington
Regional Office, telephone number [phone].
Sincerely,
Robbie Bullock
Wastewater Treatment Plant Consultant
Enclosure: Stormwater Inspection Report
Engineer's Certification
cc: NPS-ACOU
✓WaRO Files
DWQ Central Files
North Carolina Division of Water Quality Internet: www.ncwateraualitv.oro
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper
NorthCarolina
Naturally

State Stormwater Inspection Report
r:aneral
Project Name: SECU Swan Quarter
Permit No: SW7081009
Expiration Date: February 20, 2019
Contact Person: Robert Hall
Phone Number: 919-839-5000
Inspection Type: Routine
Inspection Date: October 2, 2012
Time In: 10:45 am
Time Out: 11:20 am
Current Weather: Rainy
Recent Rain (Date)? 10-2-2012
Rain — .5 in
Location
Facility Address / Location: 13115 US HWY 264
City: Swan Quarter Zip: 27885 County: Hyde Lat: 35' 25` 29"N Long: - 760 19` 35"W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Rule 008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstan ing Resource Waters
Density (circle one): i h (HD Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
2 Wet Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands
Dry Ponds Bioretention Permeable Pavement _Sand filters (circle one) Open Closed
Cistern _Level Spreader/Filter Strip Other (specify):
File Review
Vac Ki. MIA wue
1. Is the permit active?
X
2. Signed Engineer's Certification on file?
X
3. Signed Operation and Maintenance agreement on file?
X
4. Recorded Deed Restrictions on file?
X
Rite Visit Ruilt Ilnnn Aran (RI JAI v,... u_ .uw
5. BUA is constructed and consistent with the permit requirements?
X
6. BOA (aspermitted) is graded such that the runoff drains to the system? (high density only)
X
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
X
8. Drainage area is stabilized? (to reduce risk of sedimentation to the SW BMPs)
X
Site Visit StnrrnwatPr RMP_ ve_ wt..
9. Stormwater BMPs are located per the approved plans9
X
10. Stormwater BMPs have dimensions leg. length, width, area matching the approvedplans?
X
Jiff
I
11. Stormwater BMPs are constructed per the approvedplans?
I X
Site Visit: Oneration and Maintenance Vaa u,, wnw KIM
12. Access points to the site are clear and well maintained?
X
13. Trash has been removed as needed?
X
14. Excessive landscape debris (grass clippings, leaves, etc) is controlled?
X
15. Stormwater BMPs being operated and maintained as per the permit requirements?
X
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only)
X
Site Visit: Other Permit Conditions Yes No NIA N/E
17. Is the site compliant with other conditions of thepermit? X
Site Visit: Other Water Quality Issues Yes No N/A N/E
18. Is the site compliant with other water quality issues as noted during the inspection? X
State Stormwater Inspection Report, Version 3.0 Page 1 of 2

State Stormwater Inspection Report
Designer's Certification is not on file and needs to
Compliance Status 9 Compliant ❑ Non -Compliant
Letter Sent (circle one): es No Letter type: EI NOV NOVRE
Date Sent: /C-k�?OU / Reference Number:
Inspector Name and Signature: ' 0//260�a
Other
Date: /0, �? _/.�
State Stormwater Inspection Report, Version 3.0 Page 2 of 2

State Stormwater Management Systems
Permit No. SW7081009
SECU — Swan Quarter
Stormwater Permit No. SW7081009
Hyde County
Designer's Certification
William S. Needham as a duly registered Professional Engineer in the
State of North Carolina, having been authorized to observe (periodically/ weekly/ full
time) the construction of the project.
SECU 13115 HW 264, Swan Quarter, NC, 27885
(Project)
for State Employees Credit Union (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
The checklist of items on page 2 of this form is included in the Certification.
Noted deviations from approved plans and specification:
Signature
Registration Number
Date 10-28-12
031746
SEAL
Page 6 of 7

State Stormwater Management Systems
Permit No. SW7081009
Certification Requirements:
W. S.N1
The drainage area to the system contains approximately the permitted
acreage.
w. s_N_2
The drainage area to the system contains no more than the permitted
amount of built -upon area.
W.S.N. 3.
All the built -upon area associated with the project is graded such that the
runoff drains to the system.
W. S . N. 4.
All roof drains are located such that the runoff is directed into the system.
w. S.N. 5.
The outlet/bypass structure elevations are per the approved plan.
W.S.N. 6.
The outlet structure is located per the approved plans.
w_s.N.7
Trash rack is provided on the outlet/bypass structure.
w. S.N.B.
All slopes are grassed with permanent vegetation,
W.S.N. g
Vegetated slopes are no steeper than 3:1.
W. S . N.10.
The inlets are located per the approved plans and do not cause short-
circuiting of the system.
W. S.N. 11.
The permitted amounts of surface area and/or volume have been
provided.
W. S.N.12.
Required drawdown devices are correctly sized per the approved plans.
W. S.N. 13.
All required design depths are provided.
W. S.N.14.
All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
w. S.N.15.
The required system dimensions are provided per the approved plans.
cc: NCDENR-DWQ Regional Office
Hyde
County Building Inspections

Piedmont Civil Consultants, PA
STORMWATER BMP ANNUAL INSPECTION REPORT
Report Year - 2012
This inspection document shall be completed and returned to the local stormwater BMP approving authority.
1. Location Information
Project Name: State Employees Credit Union (SECU)
Location/Address: 13115 US HW 264, Swan Quarter NC, 27885
Date of Inspection: 01-31-12
2. Owner Information
Owner of Record:
SECU
Telephone:
919-856-3348
Mailing Address:
1000 Wade Avenue, Raleigh, NC, 27605
Fax:
Name:
Matthew Andrako, Facilities Services
Email:
[e-mail]
Is owner
a HOA? Yes _ No _X_ If yes, attach list of current officers and their contact information
3. Secondary
Contact Information (If different from Owner)
Name:
Robb Roberson
Telephone:
252-926-3513
Title:
Branch Manager
Fax:
252-926-3519
Mailing Address:
PO Box 249, Swan Quarter NC, 27885
Email:
[e-mail]
4. Inspector Information
Company Name:
Piedmont Civil Consultants, PA
Telephone:
919-818-3103
Inspector Name:
William S. Needham, PE
Fax:
919-379-1458
Mailing Address:
3608-200 Davis Drive
Email:
wneedham@ne,rr.com
Morrisville, NC 27560
Credentials:
PE
Completed NCSU BMP Maintenance & Inspection Certification:
Yes X No
Certification No: 038
5. BMP Description and Number: (Please designate all that apply)
Bioretention Areas Constructed Wetlands
Grass Swales
Sand Filters
Other (Provide Description):
Level Spreaders
Permeable Pavement
Underground Detention System
Dry Detention Basins (Infiltration)
X Wet Detention Ponds
Proprietary Devices
6. Attach photographs of BMP(s) to document sufficiently the current conditions of all structures and features.
Page 1 of 2 Piedmont Civil Consultants, PA

7. General Information for all BMPs:
Yes No
N/A
X
Does routine maintenance appear to be satisfactory?
X
Has sediment built up in the inlet, outlet, or forebay?
X
Are there signs of erosion or any denuded areas?
X
Is there trash or debris that needs to be removed? (This is particularly important at outlet
structures.)
X
Are algae, aquatic weeds, or invasive plants (particularly cattails) present?
X
Is there evidence of cracks, separation, or alignment problems with pipes?
X
Are rip -rap dissipater pads damaged, clogged with vegetation, or insufficient?
X For dry detention ponds, is the basin holding water longer than 5 days after a storm event?
X
Is there evidence of muskrat or beaver activity?
X
Are vegetated slopes steeper than 3:1?
X
Is there evidence of depressions in the soil surface over or around any pipes?
X
Other problems not listed above (describe below).
S. Please describe all problems in detail: (Use additional sheets if needed)
Please refer to the attached photographic journal for details.
9. Please describe corrective measures taken: (Use additional sheets if needed)
Please refer to the attached photographic journal for corrective measures.
10. Inspector's Certification
1, William S. Needham PE as a duly registered Professional in the
State of North Carolina, hereby state that the Stormwater BMP(s) described in this report were inspected under my
responsible charge, and to the best of my knowledge, the (BMP) device(s): (please select one of the following
statements)
_ have deficiencies noted above and must be repaired in order to function properly and operate as designed.
_X_ are fully functioning and operating as designed and intended as of this date.
01-31-12
(Seal)
Signature Date
•Nru lu U„q
••', (N CA,
,,r''rS;,,NEa�`r••
Page 2 of
Piedmont Civil Consultants, PA

Robbins, Della
From: William S. Needham [[e-mail]]
Sent: Thursday, February 09, 2012 7:57 PM
To: Robbins, Delia
Cc: Brent Lambert
Subject: (FWD: Annual BMP Inspection Report for SECU Swan Quarter NC]
Attachments: SECU Swan Quarter BMP Photo Journal (01-31-12).pdf
Ms. Robbins,
I sent you this report last and inadvertently attached the wrong Photo Journal. Please replace the Swan
Quarter photo journal with this one.
Thanks, Bill
William S. Needham, PE
Piedmont Civil Consultants, PA
11010 Lake Grove Blvd., Suite 100, (PMB 294)
Morrisville, NC 27560
Cell: 919-819-3103
Fax:[phone]
1111
Piedmont Civil Consultants, P.A.
www.piedmont-civil.com
-------- Original Message --------
Subject: Annual BMP Inspection Report for SECU Swan Quarter NC
From: "William S. Needham" <[e-mail]>
Date: Thu, February 02, 2012 8:28 pm
To: "Della Robbins" <delIa. robbins(c ncdenr.gov>
Cc: "Brent Lambert" <brent.lambertColncsecu.org>, "Robb Roberson"
<Robb. Roberson Ciilncsecu.org>
Ms. Robbins,
Attached for your records is the annual inspection report for the SECU located in Swan Quarter
NC. The system was found to be in passing condition. Please don't hesitate to contact me if you
need any additional information regarding this inspection.
Regards, Bill Needham
William S. Needham, PE
Piedmont Civil Consultants, PA
11010 Lake Grove Blvd., Suite 100, (PMB 294)
Morrisville, NC 27560
Cell: 919-819-3103
Fax: [phone]

Photos of east wet rand
Comments:
• The photo shows good establish vegetation on the embankments.
• The vegetation on the embankments should be trimmed [rice a year to
height of 12" to within 24" from the water edge. From the waters
edge and to within 24" along the berm the vegetation can be left to
grow wild.
• The outlet box is in good condition.
PMb A, —I - SE CU Sxen Qunc, NC
aldl-I3
l or6
Photo of inlet pipe at east wet mind
Comments:
• The rock apron was found to be in good condition.
• For general maintenance, the gasses should be removed from the
apron on quarterly basis.
M.karat-SFCU Sxan Quvw NC
01-n-I3
Jar6
Photo of forebav at east wet mind
Comments:
The photo above shows the transition berm between forebay and the
main pond body. It was found to be in good condition with adequate
gels cover.
rlsaak tlaECUaumquoltt.NC
01-M-ni
lira
Photos of swite lead'na to east wet pond forebav
Comments:
• The drainage swalewas fcondtohave good grass cover, with little
erosion and in good condition.
PMb bumf - SECU S-n Quell, NC
OIJI-N
<or6

Photos looking at west wat pond
Comments:
• The photo shows good establish vegetation on the embankments.
• The vegetation on the embankments should be trimmed trice a yea to
height of 12" to within 24" from the water edge. From the waters
edge and to within 24" along the berm the vegetation can be left to
growwild
• The outlet box is in good
MW Jaurul-SECUSue Qurtie.NC
Oldl-12
Ida
Photos looking at west tombav
Comments:
• The top photo shows the forebay pool. It appears to be functioning as
designed. The bottom photo shows the rip -rap apron.
• For general maintenance, the grasses should be removed from the
apron on quarterly basis.
NobbwW -SECV axes Quu4',NC
60F el-)6

Photos f wisit inlet axon at nWh Pond
Conuoents:
The photo above shows that the Wet stow apron is in passable condition.
Minor erosion was noted on the left side of the apron adjacent to the
concrete outlet smsctlae. This area should be monitored quarterly an ensure
that it doesn't become a maintenwlce issue. Ifrequired, fill it io or add
additional stone,
Nmb lawml -Saf:U SxwNm, NC
01-JI 1$
l ot6
Photo of north infiltration pond
Comments:
Photo of north pond looking north. The plantings as shown on the approved
design plans appear to died.
Prior to approval, this basin need to have the vegetation re-established as
shown approved planting plan.
Y bwod-SECU Sx ,NC
01-31-11
]or6
PIMPS of cost inlet wron at north wnd
Comments:
• The photo above shows that the inlet stone apron is in Passing eondition and
appears to be functioning as designed.
PWbk—I-.ECUSwwNm,NC
01JI-I3
3 or6
Photo f'N---�i south d
Commwts:
• The photos above show UW the two hdet stone aprons are in passing
condition and appear to be functioning as designed
PMbJ.m -SEC. exmokmo, NC
01-311a
i or6

Photo of south infiltration nod looking west
Comments:
• Photo of south pond looking west. It appears that the plantings have died
The majority of the plantings shown on the approved did not survive.
• Prior to approval, the plantings will need to be re-established as shown on
the approved planting plan.
Nda J-1-SGCU Swe 4—, NC
Sof6
IQ1-=6—rMF1 FMr1r1iI F-1r.r M
Comments:
• The above photo shows that the level spreader is in good condition. There
were no signs of erosion and the outlet rip apron was sufficient.
• The level spreader is in passable condition.
Pwl•1•umel� 1-3Mm, NC
ald1,12l.li
6at6

Piedmont Civil Consultants, PA
STORMWATER BMP ANNUAL INSPECTION REPORT
Report Year - 2011
This inspection dOCLltllent shall be completed and returned to the local stormwater BMP approving authority
I. Location Information
Project Name: State Employees C edit Union (SECU) Date of Inspection: 12-04-11
Location/Address: 13115 US H W 264. Scan Quaiter NC. 27885
2. Owner Information
OVA ner of Record: SECU Telephone:
919-856-3348
Mailing Address: 1000 Wade Avenue. Raleigh. NC. 27605 Fax:
Name: MatthetvAndtako. Facilities Services Email:
inatthetv.andrako ,ncseeu.m.,
Is owner a HOA? Yes No _X_ If yes, attach list of current
officers and their contact information
3. Secondary Contact Information (If different from Owner)
Name: Robb Roberson Telephone:
252-926-3513
Title: Branch Manager Fax:
252-926-3519
Mailing Address: PO Box 249. Scan Quarter NC. 27885 Email:
robb.roberson ncsecu.org
4. Inspector Information
Company Name: Piedmont Civil Consultants. PA Telephone:
919-818-3103
Inspector Name: William S. Needham. PE Fax:
919-379-I458
Mailing Address: 3608-200 Davis Drive Email:
mieedham tr nc.mcom
Morrisville. NC 27560 Credentials:
PE
Completed NCSU BMP Maintenance A Inspection Certification: Yes X No
Certification No: 038
S. BMP Description and Number: (Please desiunate all that annIV)
Bioretention Areas Constructed Wetlands
Dry Detention Basins (Infiltration)
Grass Scales Le%el Spreaders
X Wet Detention Ponds
Sand Filters Permeable Pavement
Proprietarc Devices
Other (Provide Description): Underground Detention System
6. Attach photographs of BM P(s) to document sufficiently the current conditions of all structures and features.
Page I of 2 Piedmont Civil Consultants. PA

7. General Information for all BMPs:
Yes No
N/A
X
Does routine maintenance appear to be satisfactory?
X
Has sediment built up in the inlet. outlet. or forebac?
X
Are there signs of erosion or any denuded areas?
X
Is there trash or debris that needs to be removed? (This is particularly important at outlet
snvctu res. )
X
Are algae. aquatic vNeeds. or imask e plants (particularh cattails) present?
X
Is there evidence of cracks. separation. or alignment problems with pipes?
X
Are rip -rap dissipater pads damaged, clogged kith vegetation. or insufficient?
X Poi do detention ponds. is the basin holding water longer than 5 daps after a storm event?
X
Is there evidence of nuiskrat or beaver acticite?
X
Are vegetated slopes steeper than 3: V?
X
Is there evidence of depressions in the soil surface over or around an) pipes?
X
Other problems not listed above (describe below).
8. Please describe all problems in detail: (Use additional sheets if needed)
Please refer to the attached photographic journal for details
9. Please describe corrective measures taken: (Use additional sheets if needed)
Please refer to the attached photographic iournnl for corrective measures
10. Inspector's Certification
I. _William S. Needham. PE as a duly registered Professional in the
State of North Carolina, hereby state that the Stormwate BBMP(s) described in this report were inspected under my
responsible charge, and to the best of my knowledge, the (BMP) device(s): (please select one of the following
statements)
have deficiencies noted above and must be repaired in order to function properly and operate as designed.
_X_ are fully Functioning and operating as designed and intended as of this date.
12-04-11 (Seal)
Signature Date
,
FEss)o. liy
'¢ SEAL 9 '
�z 031746
•...GIN..... .P
9 f� `�
Page 3 of 3 ''� NE.�, ``s`e` Piedmont Civil Consultants. PA

Photos of east wet pond
Comments:
• The photo shows good establish vegetation on the embankments.
• The vegetation on the embankments should be trimmed trice a year to
height of 12" to within 24" from the water edge. From the waters
edge and to within 24" along the berm the vegetation can be left to
grow wild.
• The outlet box is in good condition.
Photo Journal - SECU Swan Quarter, NC
12-04-11
1 of 6

Photo of forebU at east wet pond
Comments:
The photo above shows the transition berm between forebay and the
main pond body. It was found to be in good condition with adequate
grass cover.
Photo Journal - SECU Swan Quarter, NC
12.04-11
2of6

Photo of inlet pipe at east wet pond
Comments:
The rock apron was found to be in good condition.
For general maintenance, the grasses should be removed from the
apron on quarterly basis.
Photo Journal - SECU Swan Quarter, NC
12-04-11
3 of 6

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