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HomeMy WebLinkAboutNCS000444_MS4 Annual Report (2023-24 FY)_20240823 (3) Wet Pond Inspection Checklist [Note: a separate form must be used for each structural SCM] SCM Name and Location:\j er Pock -' ,V C.r Fa\\S S olockv\ S i o v\ Inspection Date: cr- ( 3 - 2.0 . "3 Professional Engineer: S. L 0.^e e S t raw N, P E Professional Engineer Phone Number: *7 0`( - 9 19 — l `i'00 Date Last Inspected: Deed Book and Page Number: '2_ 6, Co 8 0 u Maintenance Item ,� n 4.) Comments/Actions Required CO .4 1; (i) C tL r7 1.Debris Cleanout Clear of trash and debris ✓ M 2.Vegetation Management Banks/surrounding areas mowed �/ M Unwanted vegetation present ✓ M �j ea e `,n S P e.-4io n Su"'wary Condition of wetland plants ✓ M 3.Erosion Evidence of soil erosion on banks or contributing drainage ✓ M areas and outlet 4.Sedimentation Forebay sediment inspection(cleanout every 7 years or when M N 50%full) Pond volume measurement (dredge every 20 years or when 25%of permanent pool volume lost) Y N (A 5.Energy Dissipators Condition of dissipators at inlets ✓ Y Condition of dissipators at outfall ✓ Y 6.Inlet Condition of pipe and/or swale (cracks,leaks, sedimentation, ✓ M woody vegetation) 7.Outlet Condition of orifice(drawdown device) ✓ M See ( r sp. .4i0 n Say Condition of riser outlet and trash rack �/ M 8.Emergency Spillway and Dam Condition of spillway 1/- Condition of dam(i.e.Leaks,holes,woody vegetation ✓ Y 9.Mechanical devices Inspection of all valves,etc.(should be exercised yearly) Y /V I A- 10.Visual Inspection Appearance of water(i.e.sheen,muddy,oily,clear,algae,etc.) ✓ M S<< [r Spec io y Mosquito larvae ✓ M 11.Forebay Embankment Condition of forcbay embankment(breached?) M ^f 1 A 12.Water Elevation Is pond at normal pool elevation? ✓ M 13.Miscellaneous W=Weekly,M=Monthly,Q=Quarterly,Y=Yearly Maintenance Actions Taken:If any of the above items were marked"U" for unsatisfactory, explain the actions taken and time table for correction. Attach additional pages as necessary. Additional Commentv: CDMrAen c Co VI d ,- c1 QcL\ pec."hC).n v nn Mari/. I do hereby certify that I conducted an inspection of the structural SCM described herein. I further certify that at the time of my inspection said structural SCM was performing properly and was in compliance with the terms and conditions of the approved operation and maintenance agreement required by the Stormwater Water Quality Ordinance. Certification: Professional Engineer Signature Date (seal) Wet Pond 1—River Falls Subdivision Inspection Date: 9/13/2023 Inspection Summary: 1. Ground coverage over majority of SCM is acceptable fescue grass. Bare soil spots observed around perimeter of SCM. 2. Wetland plantings in littoral shelf are present. Woody and Invasive wetland plants are also present in littoral shelf and around perimeter. 3. The water surface of SCM was covered in algae/duckweed. 4. Inlet pipe/FES and energy dissipator are satisfactory. 5. Outlet riser is structurally sound. Water quality/drawdown orifice was not visible due to excessive vegetation. Orifice was visible on the inside of riser. 6. The water quality orifice was not flowing but the water level appeared to be at the normal pool elevation. Significant rainfall occurred 4-5 days prior. 7. Minor bare soil spots were observed on dam embankment. 8. Emergency spillway is satisfactory. 9. Outlet pipe/FES and energy dissipator are satisfactory. Required Maintenance & Repairs: 1. Remove woody and invasive vegetation around perimeter of pond. 2. Treat duckweed/algae on surface of water. 3. Remove vegetation around drawdown orifice so the condition can be inspected. Recommended Maintenance & Repairs 1. Establish ground cover in bare soil spots around perimeter of SCM and on dam embankment. 2. Continue annual maintenance including ground cover establishment. eK r y S y 4' c t f, x • - .ter H t • Itliit 4 �'tC�Y � ' 7`i �i R F4.R ,F N' 1Pyp 1: ,1 . 5, ,t. , 'k39f,_ .:Yu' rk kaA,.-..mt ,'.xY 4 .i .#•,l .. SCM Site Overall SCM—Bare Soil Spots On Perimeter y j p,��"%h t i d,P y 1 -. {. A �� •fir�01 ~ \ s r : Y: !1'li it 4 F �'PIb'' ' 1T!\ 1 , 6' ��% tt r r $ K ` i. ‘t.,.. 9,[ i ! . 3'3- ^c s� _ f. i ' 'r � ,:-'2,.17.."', ,t 1Fr t'1" 'iy `"'Lu-'', p _ 1 Any, 4��t t ,�, g -j z air y�'@ ,par+.�•,? ra & 1, j''.<'A» 1� t 1 1 r1'` f o k y 1 t � ? ti^ oa t <,1.•, ', -� ,t P • r - e l -it, Invasive Vegetation Around Perimeter Algae/Duckweed On Surface Water • \I { -6 ! y�Y2 ♦ of )A' . I R f } ,' % - �r.; ,, lL_ 0i„ ,! 111111111111111111111 i lllill a __ fI' I % IN,,,,Lt.** ---, . /"."'..r;^'A.`,4if ,,,„../,' •• "i£." l l 1 III II II - n ti ,. i,yam - '-.�' `;,: ".` r , -.: nu.� ,fi..." % '� r/v r' A t iAW✓� , 19%4; ,'w,�'�,�' Fz,'3 JraCR �O/I+y -'♦ '' '' `�, t 'h4 ''' f 81 4-1 >� ' 1'%X ,y`b iti,, -_'-a "Ei A fi �. Lam.. ,7',,l.ik P'y' t�X C ict 1. .. 4 ^'�.;, :s.it*,... $ ' ; Y:461%, ,44 ..1 ii, -� i• �,.mk, ... :4:�75'xt }s7i,p ff. ma'ss '�R? ,,Li a74 ?f° �v, .." ='$ri Inlet and Dissipator Outlet Riser Structure :��i .� fir" -7...›,:x.._.,:: --'/ 1____,s-,'\,,_ s , ,..:.: „t r --f 1 — .. .�. l ,-sue 'f r . • f /7 lit,_ ; r, :t.;i.,._, ...... F....i,,,..,,,,i,„;--i •9•J' „.p a e ram. Weir in Riser Structure Drawdown Orifice Not Visible Due to Vegetation Y ur M r d nr. t , �`, .Vv,. , , to - � , ,n(--, ' -,, Vic.- `' ',-' i .. 11.4 �y4y 4"(�E-r T i.I1 i - ., .5�; ,,+�� • .-� "t r. -.u. ?^ 'rP t . y .� ��--` • ..4:`, •7►�'7 tea` ,, �•/ c •?<�/,fi r. ,•+ � -.-40-- �a_ IA. 3s l''� �a ` ,' '�. ''`ad. 's Inside of Riser Structure Outlet and Dissipator ��c t — 4 x i d a I UI �` t fta p e Aft •,i*4( s„y L , ew @/ „ d I' ':'.. ... {t ...u,�uk'1Mr >� �" -'"->;` fig_: ';&' 11115\111411.21 13114' q, [ - .J'-•I,i r l�I M ' ., ,S : ��t?' 7: 1A I�II•�I IIIi Ill I�III gull y �I 1m - �,-_ ..,�5��� ,1 � � �� 1�� riu►ICI II a is F- r \\ t4 qc Yo- III ��IIII " a' p��% .11. f - IIII frt a5""o. f 4 F'' •'h j• I�ylii I III �'sY -*- Pi' �Irll IIII,I F Dam Embankment—Minor Bare Spots Emergency Spillway Wet Pond Inspection Checklist [Note: a separate form must be used for each structural SCM] rr SCM Name and Location: W ¢.A-- Po r\ 2 - ��,v e_ d r �c`` S S�b ,U►Si by, Inspection Date: a—1 \ - Z 0 Z 3 Professional Engineer: S. L a r•c S--c c w pa Professional Engineer Phone Number: 1 D`( —°t ( °I — ( q 0 0 Date Last Inspected: Deed Book and Page Number: 2,I--7 (p G.b o oo Maintenance Item w a o Comments/Actions Required 27 w r%2 C rQ-i LTi 1.Debris Cleanout Clear of trash and debris ✓ M 2.Vegetation Management Banks/surrounding areas mowed ✓ M rr'' Unwanted vegetation present t/ M See. �YnSPee..-Ii•, SvMN.a y Condition of wetland plants v/ M 3.Erosion Evidence of soil erosion on banks or contributing drainage V M areas and outlet 4.Sedimentation Forebay sediment inspection(cleanout every 7 years or when / p A 50%full) M (A Pond volume measurement (dredge every 20 years or when Y N 'A 25%of permanent pool volume lost) 5.Energy Dissipators Condition of dissipators at inlets vs"-- Condition of dissipators at outfall ✓ Y S cG ng pac.-kon. S v A.Mar y 6.Inlet Condition of pipe and/or swale (cracks,leaks, sedimentation, /— M woody vegetation) 7.Outlet Condition of orifice(drawdown device) ✓ M Set 'r S pec--+i On Condition of riser outlet and trash rack ✓ M 8.Emergency Spillway and Dam Condition of spillway v" Condition of dam(i.e.Leaks,holes,woody vegetation ✓ Y 9.Mechanical devices Inspection of all valves,etc.(should be exercised yearly) Y 10.Visual Inspection Appearance of water(i.e.sheen,muddy,oily,clear,algae,etc.) ✓ M Ste- I's p c 1.on S✓. M4ry Mosquito larvae v/ M 11.Forebay Embankment Condition of forebay embankment(breached?) M N 1 /- 12.Water Elevation Is pond at normal pool elevation? v M 13.Miscellaneous W=Weekly,M=Monthly,Q=Quarterly,Y=Yearly Maintenance Actions Taken: If any of the above items were marked"U"for unsatisfactory, explain the actions taken and time table for correction. Attach additional pages as necessary. Additional Comments:M pe• � �_ , 1 �� � iv-1— re a � r� q-�-� 4c. �hgPc_J\ o✓. Svnnnnctr>/ . I do hereby certify that I conducted an inspection of the structural SCM described herein. I further certify that at the time of my inspection said structural SCM was performing properly and was in compliance with the terms and conditions of the approved operation and maintenance agreement required by the Stormwater Water Quality Ordinance. Certification: Professional Engineer Signature Date (seal) Wet Pond 2—River Falls Subdivision Inspection Date: 9/13/2023 Inspection Summary: 1. Ground coverage over majority of SCM is acceptable fescue grass. Bare soil spots observed around perimeter of SCM. 2. Wetland plantings in littoral shelf are present. Invasive wetland plants are also present in littoral shelf and around perimeter. 3. The water surface of SCM was partially covered in invasive aquatic plants. 4. Inlet pipe/FES and energy dissipator are satisfactory. 5. Outlet riser is structurally sound. Invasive vegetation is growing around water quality/drawdown orifice. Invasive vegetation is growing through orifice.This vegetation is visible on the inside of riser(see photos). 6. The water quality orifice was not flowing but the water level appeared to be at the normal pool elevation. Significant rainfall occurred 4-5 days prior. 7. Minor bare soil spots were observed on dam embankment. 8. Emergency spillway is satisfactory. 9. Outlet pipe/FES and energy dissipator could not be located due to excessive vegetation. Required Maintenance & Repairs: 1. Remove invasive vegetation around perimeter of pond. 2. Treat invasive aquatic plants on surface of water. 3. Remove vegetation around drawdown orifice. 4. Locate and uncover outlet structure pipe and dissipator. Recommended Maintenance & Repairs 1. Establish ground cover in bare soil spots around perimeter of SCM and on dam embankment. 2. Continue annual maintenance including ground cover establishment. k a ""`{" ' ,' � ».' ' ` _f Ns t , a -ma�yy,,,, ��, m 1. F M : '.'� '� f ,aa• t ^„� -t� 3y -. _ l1il / _.1 ,-) •-,,,,:ig!;., -",-,....",,;`*,''.1.".24.444:.'%'4.,,','?''., 14,,,,,,, ,,,;,.,,,,,..,,,,,,,,,,,,,,, „:ti.,, ,,, 'r ,o,,,x..-/-,-4-,--,,‘,,1,,,...,..-, ',-,I...,,,,...'---1Wv,i,,;1.-:;:N-N.,-.;,,, 'x;,de + '`„ '` A i , 1 }'"Z`t, ,!' i''q ,n:;r a^ .:,rwi'f... .A",.F.'h' "' : '''4Z- . vF 7+4k1 ieg,tAv : yy"4 , - SCM Site Overall SCM ,. 5 , + 3 Y .- ' s r IAIFOr�lnnnne1B,ik, [�T4 m t uw E. k �i'h �� A r am, �I J a' i u�i . WA- �'x^� i A % ? :may,. 4_ ,IP' `q' 6 t . _ x `r.�ilir�� N i + A Y.. i. _ 'mot`j* '; _,o *, .' �1' �rF Jr s t e uM a e�» h $o- � d°�r ,a f �81s, aI.',' • i.,i, i ' "a�^"`+t,1. ✓,Y�' 3r,i,' � a "z,a . rat s V �+�1t -',,, 't ' 's-= _v ilo• i ,,• '� i f•." �, ..' r.'�,.d._VE a.*'''�1'''' `ffa a ti 4 t� ` Yt� - i 1 1 !_ Yy Invasive Vegetation and Aquatic Plants Inlet // .f y ''Aiht 17I (I '. 5 A , 4 " ti '44 �> Bare Soil Spots On Perimeter Slopes Inlet Energy Dissipator �i• V Y f, yy.!f•,,,fit „t .Y, 4, (I 4 i ,)1 1 7'' ' . I,y,. -' !y"` 3 �.+t� �` 1 Y/y ❑ yK'l µ 11A 17 ll�.t E�' N s.a y 1. •. ,f. 'f • • rY6• .t.�,6,1, etf.1.1_, 1/1,1 l- i )'J•t3( +' J'I /�.1110, r.j y r �. .' [, x N+ � ` dt F i M`��5 • a AirT _:1 „ ��s_ f .L pp r -rr_ s '� • / 1"rs -1• 1 , rha • _,,r I , • G • iF s y 1 �'. , t•' •1..--. -7 ,-..7,",‘ri,..„---,-. , • .,,, it•r,-,, yil...' •I•i_a.. it, I ''''-- ' 1 I� i o3, �.. �oCf it, i.— a. i i" '- ` , , ...:(.:::-.),I. a \ y L P ' yr ki Outlet Riser Structure Riser Weir and Orifice—Vegetation Around Orifice .;'— :'a ISJ a _-_� c,:-..,,----..,„ I, ,- "1,\I t' ' ' 1 " -- r. „..,,,,,,,_,, - ....,_,..___ , , , _ ., . , ..,-,_,,,, - ,,- .. . ., ,„....„,.., ,....„, , ,___ .. .._,,,...,.. 1. ,_„_ _ ___ _ 1 ram.� ���� � �i\ i . ate+,,...",,:_ ���, ', _ tf .._ ,,,.. I � F . , ,. `ifirrifil Inside of Riser—Vegetation Growing Through Orifice(Left) Dam Embankment—Bare Soil Spots r ` ; + ,yaa s �F s .... Jy E', '':'9''mo'�t. srf fi .��t.r J �.• ;y ! y • ,b2, .t«ama y:{ X ,cn + X � -` '"'l b,: -'t. .i tz ., `I1IpllI IIIiI III/ . `� d .- :> tK +wt r � , {i'� am ^ \%1 1 ! 66 f s..� t ._`#i I . -i. 1F M .iy! � / ;'•' fm `y t s&4x ' . j. - Ail --.r ' ,ram , F "r y Emergency Spillway Could Not Locate Outlet Due to Excessive Vegetation Sand Filter Inspection Checklist [Note: a separate form must be used for each structural SCM] SCM Name and Location:Enterprise Car Sales 4820 Wilkinson Blvd Inspection Date:8/23/23 Professional Engineer: Mc2 Engineering, Inc.-Jeff McCluskey, PE Professional Engineer Phone Number:704-510-9797 Date Last Inspected:First Inspection Deed Book and Page Number:Stormwater Permit 162 ° o Maintenance Item t Comments/Actions Required ar ea 1.Debris Cleanout Clear of trash and debris x M 2.Street Sweeping Parking lot street sweeping x Q 3.Erosion Evidence of soil erosion around contributing areas x M 4.Sedimentation Chamber Sediment level in chamber (pump yearly or when M 50% full) X 5. Sand Media Condition of media (skim annually, replace as M necessary) X 6. Outlet/Inlet Condition of outlet x M Condition of inlets and grates x M 7.Mechanical Devices Inspection of all valves, etc. Y N/A 8.Dewatering Evidence of filter clogging x M 9.Structural Integrity Evidence of structural damage(leaks, cracks,etc) x Y 10.Overall Functionality Evidence of odors x M Evidence of bypass x M 12.Miscellaneous Vegetation x Cattails in Forebay W=Weekly,M=Monthly,Q=Quarterly,Y=Yearly Maintenance Actions Taken: If any of the above items were marked "U" for unsatisfactory, explain the actions taken and time table for correction. Attach additional pages as necessary. Landscaper needs to remove cattails in the forebay and establish grass. To remove cattails landscaper needs to apply herbicide on leaves/reeds for removal. Cutting or pulling the cattails will not permanently remove them. Additional Comments: I do hereby certify that I conducted an inspection of the structural SCM described herein. I further certify that at the time of my inspection said structural SCM was performing properly and was in compliance with the terms and conditions of the approved operation and maintenance agreement required by the Stormwater Water Quality Ordinance. Certification: 'esno 9(Z412.3 Professional Engi. ,►?r, tirgs Date , SEAL -)7`"o tootlAll/l084 e_ : 29606 a vQ®e lei CAR lees, seal °' m ® >- : ®®� r. n<IA��9 , , ,C1 G+/Lc Y a gym � q ...6A :��s #'?;YMCC\ ,. O SEAL ° C 263 ° Pi SCM Inspection Photos Sand Filter Project Name: Enterprise Car Sales Project Address: 4820 Wilkinson Blvd, Lowell, NC Deed Book and Page Number: Stormwater Permit 162 Inspection Date: 8/23/23 Inspector: Jeff McCluskey, PE -Mc2 Engineering Inspector Address/Phone Number: 2110 Ben Craig Drive, Ste 400, Charlotte,NC 28262-704.510.9797 _ L:1-11;;;i: �° py f a el,', p , a,,' s a �"t !,Gi•i g�p s> w i°�'..�"�t, ~ 9 , '''‘',1" *, ,,,,, ,F- _,t."'Aqtke e' ' w � s n y �`o om,,.�, !�'�. •� :�� � k.,Q� f!1�� � r;.t F{ �.,;. F 1 xt dr�r� �I i 'OP p` ,�y a,iw '4 : .� �U , ...'W.:00.41r30''' '''',i^''''' ' - -.,-, ' '''''-, -..,-%.4'C'...,,,'-2''' °� 1 •s it r.s S 7a}t % F 4Y ` {••^ _ �, r fib, rrfi--'rg`, 4 1 Y -i _ r., ae3Ya- dXr�1vy o #., LA y.,,,:„i n9 ai a w' a • N h Bioretention Dry Pond Inspection Checklist [Note: a separate form must be used for each structural SCM] SCM Name and Location:lZ If 77 r/ e —. •9 70 is u1 L /tom. 1.�.+ /t _ Inspection Date: Professional Engineer: R Ir/-- L,. j 1,=?-e �r 6 j�" y 3 Professional Engineer Phone Number: '4-- 7/GV- '' 2 7 Date Last Inspected: Deed Book and Page Number: eet &tic Pole_ 14e $ Maintenance Item Comments/Actions Required 1.Debris Cleanout Clear of trash and debris M Refr tiC._4 s i f_ d i. cJierl, ,, et 2.Vegetation Management Banks/surrounding areas mowed M Unwanted vegetation present M 3.Erosion Evidence of soil erosion on banks, contributing , / M drainage areas or bottom of pond ' i r'e41p -0-ite,( are4) ad rrpor 4. Sedimentation Forebay(if present) sediment inspection(cleanout M every 7 years or when 50%full) ✓Y i4" Sediment level in pond y 5.Energy Dissipaters Condition of dissipaters at inlets y Condition of dissipaters at outfall y 6.Outlet/Inlet Condition of orifice(drawdown device)/trash rack M Condition of outlet M Condition of inlet M 7.Mechanical Devices Inspection of all valves,etc. (exercise yearly) Y 8.Dewatering Evidence of standing water M 9.Structural Integrity Evidence of structural damage(leaks,cracks,etc.) Y 10.Emergency Spillway&Dam Condition of spillway y Condition of dam y 11.Miscellaneous W=Weekly,M=Monthly,Q=Quarterly,Y=Yearly Maintenance Actions Taken: If any of the above items were marked"U"for unsatisfactory, explain the actions taken and time table for correction. Attach additional pages as necessary. z e f 4 w it 4.r7q -,-s-,ci 4 d?' n7 rip pre v ri r- eml d (12-II c9c . e-trlielle.) 2, e/E i, 5A/do Pi, c (-� -,cici,ze4dr/ie ar ; (ia -! Hao 3 ( /0 N Additional Comments: I do hereby certify that I conducted an inspection of the structural SCM described herein. I further certify that at the time of my inspection said structural SCM was performing properly and was in compliance with the terms and conditions of the approved operation and maintenance agreement required by the Stormwater Water Quality Ordinance. CertificatiA' on: A l - 7 2 Pro ssion 1 Engineer Signature Date ,‘1I "'Irtttttt44 eeate,V ESSJpy.•�.y'''. Q qlo _ •' SEAL 11303 • F •'d,,, tLEE�MEo �`. T.: 2 0 F:,,,,J -,i ;*,:ci sil i ire`%' '''' !, -0o=>45,i3voi efia 3 �. WALK d gm Q D s Z Taig>21"p:itiN . / (A f:' — :::.}g g. 1 w i l d=a" �f Ao A c � 4D m /g t o _ / ¢ F - 7;1'' _ ,.,.71. J S NOS`11 M ' ft/w i r P u w 1" 3 c3,eaoo- 5 m o m �' _ 1, . 3 ..Lt.55o4Z S 'P S,� 1 z - 7-12 8gom I$ �'L w §p ohm '.o LZ I.--, .,.. , 1 I S min / roi x d '' JK iipiiIIIiiJ N P �,O tnwv et riQ ozAoo 3 i:o Iiltl... 2 -N a ogz�o `.� 'DO i z O x `-----...,-`I :xi, - �0 7.1 zo ��' i V NO N pp x ii �. f r 7:?I'14 4"`'%.,,,, ti R o � .Le roz . to n ,. O,bSa6l S N Or s _` AU s — — D — P Franklin S Craig, PE, Consulting Engineer To: Joe Gates, Stormwater Administrator, City of Lowell, NC From: Frank Craig, PE Date: September 5, 2023 Re: A&A Foods, LLC (Hillbilly's BBQ), BMP Sand Filter, Lowell, NC. I have completed a final "as-built"inspection for the BMP Sand Filter at A&A Foods, LLC site in Lowell, NC. The inspection included my observation of maintenance performed on the sand filter, outlet structure, orifice controls, emergency and secondary spillways and outlet pipe of the pond. The pond has been clean of all debris and trash, mowed and weeded and the old sand media removed and replaced with 12"of new sand media. The shape,size and volume of the pond are still the same as the original construction of the BMP, and the pond is in operable condition. Having inspected the "As-Built" BMP Sand Filter and completing the"As-Built" BMP modeling, I certify that the BMP Sand Filter is adequate and meets the requirements of the GCNR Storm Water Ordinance, City o Lowell Stormwater Ordinance and the NC Water Quality BMP Sand Filter requirements. Please contact me if you have any questions. Franklin Civil Engineer �1 ,"CAA? Consulting pf • • i SEAL • 17596 f =— '44:•G1N P P‘,`�\ ���N S.G /0`� Sept 2023 2543 Gleneagles Drive, Gastonia, NC 28056 (704)813-3764 Franklin S Craig, PE, Consulting Engineer To: Joe Gates,Stormwater Administrator, City of Lowell, NC From: Frank Craig, PE Date: September 5, 2023 Re: A&A Foods, LLC(Hillbilly's BBQ), BMP Sand Filter, Lowell, NC. I have completed a final "as-built"inspection for the BMP Sand Filter at A&A Foods, LLC site in Lowell, NC. The inspection included my observation of maintenance performed on the sand filter, outlet structure, orifice controls,emergency and secondary spillways and outlet pipe of the pond. The pond has been clean of all debris and trash, mowed and weeded and the old sand media removed and replaced with 12"of new sand media. The shape, size and volume of the pond are still the same as the original construction of the BMP, and the pond is in operable condition. Having inspected the "As-Built" BMP Sand Filter and completing the"As-Built" BMP modeling, I certify that the BMP Sand Filter is adequate and meets the requirements of the GCNR Storm Water Ordinance, City o Lowell Stormwater Ordinance and the NC Water Quality BMP Sand Filter requirements. Please contact me if you have any questions. PiadiALf- ad Franklin S. Craig, PE Piii ��� Consulting Civil Engineer ,,tt '�H CA/ � 0Z. • QQOFEss/oti.l�_ SEAL 17596 =012,YZ,N S. [[GQ,P Sept5,2023,` 2543 Gleneagles Drive, Gastonia, NC 28056 (704)813-3764 Permit Number: C ! (!o be provided by DWQ) Drainage Area Number: Sand Filter Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected,repaired or replaced immediately. These deficiencies can affect the integrity of structures,safety of the public,and the removal efficiency of the BMP. Important maintenance procedures: — The drainage area will be carefully managed to reduce the sediment load to the sand filter. — The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. — Once a year,sand media will be skimmed. — The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be perfortned as'follows. Any problems that are found shall be repaired immediately. BMP element: _Potential problem T How I will remediate the'problem Entire BMP Trash/debris is present. Remove the trash/debris. Adjacent pavement(if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter Areas of bare soil and/or erosive Regrade the soil if necessary to remove the gullies have formed. gully,and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or dispose of it In a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds,preferably by hand. If a pesticide is used,wipe it on the plants rather than spraying. Form SW40 1-Sand Filter O&M-Rev.4 2009Sept17 Page 1 of 3 Permit Number: ) J (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Hillbill is BB & Steaks - Lowell NC BMP drainage area number: Print name:Gerald Duncan Title:Owner Address:305 S. Main Street Lowell NC 28098 Phone:704-824-8838 Signature Date: ( ( \t 47p,2 Note: The legally responsible party should not be a homeowners association unless more than 50%of the lots have been sold and a resident of the subdivision has been named the president. 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A , .Rs,pi-s ,,,,i5 L!^,re'a S . •,,. ,,• '� ,Sit, , j i4Z ,f • C,,.r+.y, ,, • ,.;s�if.Z,. ... • 1 ,�,t-,iS, i+ d?�:* '{E`_,r" s. •A -*tM `f7, ,. y :•, :.a tL , b '; .., ,�' `y YID . ' ,'.e 7• t•r•��`ss<%�i'y E- c y 4t 2 4� �i f ` •\•S -tk •i .�,` f, "���t 'y;. ;^yip +iS' + o ,. .1i•. ` ; .1' �T ?� a : :yY t' J. .�. ^ ! y�i �': *i^? ar f� .�.. fi •.., • �l• Z �•-,1 • - Y 1M �f. ' nwT •`` T. i}}h ,e��(e',„ :,4YT t-L,4- rqT- •-1' '1 Jt -,�.A:.i�� • vtk • �' 1cl3 e$ rat•'y ti ' ^� 3 A 1•▪ A '• - i4 ifli. !+' * +i t'd 3✓► ii 4-- .. ,� v�y; / -- ,,ryD �(�1 ''' r t"$•v '4� �ili t 1'' r"f p..'�>jBe �~ + ".� 'f r �• i° � 11 a • .� 1 H n "- F , :c ' i-ti t Sand Filter Inspection Checklist [Note: a separate form must be used for each structural SCM] SCM Name and Location: t-tl i(b,i(,,`s c3 4' 3N5 adrr,i tow al 1.16 Inspection Date: 6.22., 1-2$ , g• 3, 8 -11 , R-1 Professional Engineer: rrasit•11'fr . CY4eti PE Professional Engineer Phone Number: (Joy() 513. 3164 Date Last Inspected: $•31 Deed Book and Page Number: 5062 i otf o 3 PwCLI# 22535-6) o ° o u el Maintenance Item w a Comments/Actions Required g 1.Debris Cleanout Clear of trash and debris � M 4.1( 049ri5 iC hut. ill 2. Street Sweeping Parking lot street sweeping Q PG.✓ttk.�( Iu4 o 15 ant 3. Erosion J Evidence of soil erosion around contributing areas ' M No Ero510, Presc 4. Sedimentation Chamber Sediment level in chamber (pump yearly or when 44dtbu hats ha+ C&A4-4-4 50% full) M ov4 Rct44 MGd 5.Sand Media Condition of media (skim annually, replace as Neal *bid Medtk, hb) ikto necessary) ✓ M etiki 10 BMP o!d KwcnrcJ 6. Outlet/Inlet Condition of outlet V M oul-k(- M .Tovit4g4t4t0 Condition of inlets and grates M Wait peitiq apt or41.4 r444.! 7.Mechanical Devices 1 Inspection of all valves, etc. V M N/A 8.Dewatering Evidence of filter clogging ✓- M No l el.tsr1 p , 9.Structural Integrity Evidence of structural damage(leaks,cracks,etc) 1✓ M kloh6 10. Overall Functionality Evidence of odors v M No odors VrcSai- Evidence of bypass / M No 64600 is ecitC4-1- 12. Miscellaneous W=Weekly,M=Monthly,Q=Quarterly,Y=Yearly i Maintenance Actions Taken: If any of the above items were marked"U" for unsatisfactory, explain the actions taken and time table for correction. Attach additional pages as necessary. Additional Comments: Povta I'S I" poJ co l 111'4s,, 4 op 4bte . ,4(1 "Ws la ii Oi briS ttka I ctk lecwin-e . Oki 0,*,d flit ttie bat, ref.%rya vw4-, 5a4 (Marti had hCt44. Scj M h o dhw. T. 13M P P . CS,ab s Ot .lis t 4I c ham wnow•cd 4 Ott rtpw ov' 14,41 rtss tar sI hllia,c. I do hereby certify that I conducted an inspection of the structural SCM described herein. I further certify that at the time of my inspection said structural SCM was performing properly and was in compliance with the terms and conditions of the approved operation and maintenance agreement required by the Stormwater Water Quality Ordinance. Certifi ation: , . , , � c .,, Professional Engineer Signature Date (seal) i 0O ..6FEss oti9` i \ SEAL 17596 i -n _?i4- .S t� , ••;‘ ‘.*;,-, )( ' . --)fr 1 ' . --Al 1,14*fvf ..., 1 '2%, ' 1 i 44. , ‘, • ' .. •• lir , , ---Ir .,..:4..--. - I'. i • 4V ..i-N, ,-�.� + `.\,, ti /a\' a •r• •r :r at. r, a . w 1.1,,%, i ..- '.'St lik1, 4 .,r , s ,:` yKy y 71 i . ` •:•.` •'ter ‘. • • ' '.. ., ,z ,` a",'—ikt,4 , i /,1 `,;it.k ,-'''' . ,' , - .-fr h . ' . ,- ,if-. ."._'',..-:,N,ft.-tc: . • . ,',,,.. • . -1, 1.. -'• . fitS ^vIL. 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Y.`•< ``la. \r+� r- :,4•� ,. `�`�, ::� ' XY r ., `� t'1. 4 ,�. 5 .��y x t�r▪-�" 1: +' y ' ,,,:.: 3 • c j�� ,7 of b''r InP 3Tr ' rr:' 1� (/• s iXrh 6' 4 • is • , • . , Y -�- y •_r +r. .: o -? ..fir' _ Dry Pond Inspection Checklist [Note: a separate form must be used for each structural SCM] SCM Name and Location: Indian Motorcyle Dry Pond, 110 Indian Walk, Lowell, NC Inspection Date: 12/14/23 Professional Engineer: Sean Mayo, PE Professional Engineer Phone Number: 704.724.5047 Date Last Inspected: n/a Deed Book and Page Number: 5394/2396 o © Maintenance Item w ti a Comments/Actions Required cA w 0-1 1.Debris Cleanout Clear of trash and debris S M 2.Vegetation Management Banks/surrounding areas mowed S M Unwanted vegetation present S M 3.Erosion Evidence of soil erosion on banks, contributing S M drainage areas or bottom of pond 4. Sedimentation Forebay(if present) sediment inspection(cleanout every 7 years or when 50%full) M NO FOREBAY Sediment level in pond S Y 5.Energy Dissipaters Condition of dissipaters at inlets S Y Condition of dissipaters at outfall S Y 6. Outlet/Inlet Condition of orifice(drawdown device)/trash rack S M Condition of outlet S M Condition of inlet S M 7.Mechanical Devices Inspection of all valves,etc. (exercise yearly) Y NONE 8.Dewatering Evidence of standing water S M 9.Structural Integrity Evidence of structural damage(leaks,cracks,etc.) S Y 10.Emergency Spillway&Dam Condition of spillway S Y Condition of dam S Y 11.Miscellaneous W=Weekly,M=Monthly,Q=Quarterly,Y=Yearly Maintenance Actions Taken: If any of the above items were marked"U" for unsatisfactory, explain the actions taken and time table for correction. Attach additional pages as necessary. Additional Comments: Minor erosion noted below 6-inch drain at upstream end of basin. Recommend to install rip rap at outall. I do hereby certify that I conducted an inspection of the structural SCM described herein. I further certify that at the time of my inspection said structural SCM was performing properly and was in compliance with the terms and conditions of the approved operation and maintenance agreement required by the Stormwater Water Quality Ordinance. Certification: 47D— 12/17/23 Professional Engineer Signature Date *� .octss%ti9. 4/ (seal) • 4 ‹... s SEAL 036837 sF' IMEE,.you,,. �itt., , ° , .,..4:--' .±.- . .a.....\ I\\ t O \_\ \\\ 014 ik4'k .. ..* . . . • ....„ \,, t, :. 4 . kklk A DRY \V DETENTION Oh IS ve- _ :' 4_ 4 ii u* i `. RISER - `, ,,` 'ek • OUTFALL - j ; _ r: ,a ' t- r- • 7 i r`k."-s E. ' jilt :f; ; . .sji f`r. ,_ a EMERGENCY OVERFLOW t V2 IOW ' a IA. 11"11.1111111=111 f r , ,,i pis -„; cr. te s +d� ',wa. 51 it ^<� A. p 'r^6ts+s+ -ems.,.A.,4:. - - '4'�' • .10 k: ml•` f ^f ;r 'mil f va 4 yip ^V 4"C H 6. � ^ `z'R r$, o t ya 's M„„y ""t ky '�',a f " . r I *. , C rk"f S,A;, 6 nv 't t ; �,'''' " 9f.D,4 d A�' ''Yy y ,5. a r "� r d ".. s° !• V s a 1 �-:. a ,/ -4(n - i Rd fw.: Vn w" tip -- 1 �y .tf n.,1 .'thJ. Ah, ip4" 3 f 1 ! lilfa Lam.L. a.._stil.. OVERALL OF DRY DETENTION FROM NORTH END OF DRY DETENTION - ivTitt emu' 1 .-ti-. Vl , +'- y,�Y�Y.kY ' !M .,_1 .., p 6 P J 4f '" '' ' a t, ‘p Y J Y rY I f M !C 44 1 fa . 0.4 t " 4 d �r J t. 1�' t O�,.a \ A ' r ! b 4, ",' ,' e yo ti.. 14& `* Y ' iRi UM, . r,.X" '� ? .t:. 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