Soil Erosion Tracking List (7/2/15 SCCL Soil Repair List)

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Jeremy Quinn
5 years ago
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1 1A B DPW Bethpage Soil erosion by the storm drain basin has eroded a large hole beneath the road. DPW hired CK Construction to repair the basin and underground piping and repair the road surface. Work completed on?? Storm Drain () 1B B Bethpage 6/1/15 With HOA Board approval, the Work on item 1A noted that the pipe leaving the catch outfall at this location has been basin has a gap between sections, significant erosion completely rebuilt including resetting a at the outfall and the rip rap at the outfall washed section of pipe and the outlet flare and away. adding tons of much larger rip-rap. Significant re landscaping still required. 2 NA Catawba River Sun City Blvd A one foot diameter hole formed on the edge of the asphalt walkway/golf cart path. 6/23/15 Area has been repaired satisfactorily Thrasher Court 6/15 has scheduled this repair and A 2 x2 by 2 deep hole has developed between a will use a company experienced in repairs storm drain and the top side of a retaining wall. A this close to a retaining wall. 7/30/15: 3 G similar hole was repaired in 2011 by pouring 4 yards Home owner was told by that the of concrete into the eroded area. repair will be made the week of Aug 2. 4 K Snapdragon Lane A 2' square area adjacent to a storm drain inlet has dropped several inches. It appears that this area was previously repaired and the repaired fill is compacting. This appears to be on golf course property. 7/14/15. 5 Z 8001 Pee Dee Court 40 section of side walk and 52 7/11/15 No other indications of of curb has been replaced approximately one year sinkage ago. Across from 3965 Yosemite Drive Curb has been 7/11/15 Tree lawn is sinking at storm 6 U/T DPW/Putle replaced drain () 3' area 7 deep. See photos 7 T 2185 Hartwell Lane 7/4/15: A hole at corner of Repaired by SST/ June R this backyard drain is 8" in diameter; a broom handle 7/4/15: Still needs to be repaired. measured depth of 3 ft; area is marked off with yellow tape. 9 R 10 R 9020 Badlands Court Front yard, 4' from sidewalk, close to the sewer clean out cap. Hole is 5 x 3 x 12 deep 2209 Hartwell Lane 7/4/15: Two holes at right and bottom of backyard drain. One is 1 ft x 1ft. One is 10" x 10" on surface but is larger underneath Hartwell Lane 7/4/15: Hole by backyard drain is 6" wide and 1ft deep. 7/17/15 Wooden stake in the hole. Is this a home owners warranty responsibility? See photos (2) 7/4/15: Still needs to be repaired. 7/4/15: Still needs to be repaired. 11?? Dog Park 7/4/15: Per original photo, this hole in small dog area facing the woodshop has been repaired and is completed. 7/4/15: d Oriole Dr., Unit 200 Soil collapse in back yard 7/11/15 12 CH HOA 3' x 18 ' x 4' deep in the middle of lawn area, 20 feet from the existing Revised July 31, 2015 HOAC Soil Erosion Tracking Subcommittee Page 1 of 7

2 South side of Sun City Blvd between Del Webb & 7/4/15: This looks like 13 N Benelli 7/4/15: Per photo, appears original hole was sodded but another hole is 2ft wide by 6". deterioration of original problem. 14 C HOA 15 Ph Whimbrel Circle 16 Ph5 17 Ph5 Grandparents Park Previous soil collapse has been repaired in May, Whimbrel Circle Whimbrel Circle 7/9/15 Per homeowner, water, running in swales between these 4 homes, ran downhill toward retaining wall behind homes and eroded soil on the way. 7/9/15: See #17 7/9/15: See #17 7/9/15: Per homeowner, the eroded area has been filled in and reseeded. 18 Ph Whimbrel Circle 19 U 20 Z or DPW? or DPW? On River Bend Rd at the intersection of Yosemite 9010 Smokey Hill Lane 7/11/15: Section of road repaired adjacent to the storm drain. This item is a duplication of item 27. 7/9/15: See #17 6/26/15: Status - Road, side walk, and curb replaced by the and sewer cover. See photo 21A I DPW Watsonia Street The DPW initiated the repair since the A very large area of soil erosion occurred in the street was involved. They found that the homeowners front yard that involved the sidewalk and storm water pipe that runs under a corner street. of the owners property was misinstalled and resulted in the soil going into the SW pipe. Pipe was patched and yard and road repaired. 21B I Watsonia Street Landscaping needs to be repaired due to the repairs in item 21A. 7/14/15 Landscaping at this home has been completed. 22 K Owner Snapdragon Lane 7/14/15 Owner has changed and the problem covered by this item is unknown Wheatfield Court 7/4/15: Appears original Sept /4/15: Area on /Lanc sink hole near front sidewalk was filled in due to 2 both sides of new sidewalk left unfinished 23 U Co new slabs of concrete there. with stones only. Area needs to be leveled and sodded. 24 Q Lanc Co 25 T POD Trans 26 S HOA 2812 Mandarin Street 7/4/15: Per original photo, hole in street Congaree Court 7/17/15 No issues observed. This item was on the pod transition list but never corrected by Putle. Corner of Magpie Court & Twiddy Road Repaired by County July /4/15: 7/17/15; This item may be an extension of items 32, 33, and 34, where back yard drainage from those lots is flowing down the 10' height block wall in the back of this lot 7/4/15: Per original photo, this has been completed per 3 slabs of new sidewalk concrete. Revised July 31, 2015 HOAC Soil Erosion Tracking Subcommittee Page 2 of 7

3 27 Z or DPW? 9010 Smokey Hill Lane 7/11/15: Section of road repaired adjacent to the storm drain. This item is a duplication of item Hartwell Lane - Pothole in road 1ft wide, 2" On schedule 7/4/15: Pothole patched 28 R Lanc Co long, next to sidewalk. but is sinking Murray Street Murray was not on 29 R original list so it has been copied to "Additions" Tab. 30A K DPW Everlasting Street The street, curb and sidewalk are sinking in this area that has been previously repaired. The DPW repaired the street and curb by digging down to good soil and filling with good soil and repaving. 30B K HOA Everlasting Street The sidewalk and landscaping needs to be repaired. 7/14/15 The sidewalk has been replaced without digging down to good soil. Landscaping needs to be completed. 31 T HOA 7001 Shenandoah Drive 7/15/15: Walked property no problems observed. House is closed up and no home owner was present 32 T POD Trans 33 T POD Trans 34 T POD Trans 2056 Yellowstone Drive 2062 Yellowstone Drive 2070 Yellowstone Drive Also see item 25. 7/11/15: The yard property line of these three lots is not graded correctly allowing water to accumulate in heavy rains. This should have been corrected at Pod transition. now claims that this issue is out of warranty and the home owners expect the HOA to pay for the corrections. Also see item COS NE Corner by Tennis Court Soil collapse around storm drain to the point where the nearby retaining wall (2' away) fall into the storm drain. Status 7/4/15 complete 36 H BMP repair List Nightingale Lane Was not on the list as it is related to a BMP, which is listed on the BPM repair list. 37 P HOA 2007 Primrose A six inch diameter hole formed adjacent to the side walk. review Status 7/25/15 per home owner landscapers, filled in the sink hole three months ago. 38 M DPW Daffodil Large section of the road was deteriorating and was replaced. 39A I Water Dept Corner of Carnation & Sun City Blvd. Leaking water pipe repaired. 39B I Corner of Carnation & Sun City Blvd Large eroded hole both on the upstream and downstream side of the storm water inlet. Also, fill and landscaping is required above the repaired water line. 7/1/2015 Area taped off. 40 B HOA Behind Bethpage (See item #1B) Added to BMP Repair list. Review Revised July 31, 2015 HOAC Soil Erosion Tracking Subcommittee Page 3 of 7

4 41 Y South side of Del Webb, approximately 75' west of the intersection of Carolina Commons 6/26/15 status: Two sink holes one 3' x3' x2' deep and one 6 x 1' x 3' deep. Road patched (8' x 6') but re sinking. Sidewalk is tilting towards road Area taped off by Mgmt 42 Y Corner of White Cedar & Sweetleaf Soil is eroded to a depth of 2' by the storm water inlet located in a swale at the rear of the home. Owner reports that the storm water inlet structure has been sinking and is unacceptably low relative to the normal yard elevation. Area taped off by Mgmt, Contact Erica Kunze A2 Review North end of north waterfall: 6/26/15: Located in the grass area 30 feet from the edge of the water fall pool, adjacent to a storm drain. Sinkage around the parameter of the and two holes 3' x 6 x 2' deep and 6 x 6 x 2' deep. Two photos Area has been tapped by mgt. 44?? Behind Calla Lily Street BMP repair List 7025 Great Smokey Place 6/26/15 status In the FSR inspected on 3/19. Will be added to back yard at the 2' x 4 x 18 deep hole with report and provided to for review. 45 U sinkage around the parameter of the. See s 6/26/15 status: Area needs to be taped off for Janis Sahner, home owner for safety 46 U Review 5013 Everglades 6/26/15 In the back yard adjacent to large deep hole (taped off) 6/26/15 Area taped off by FSR. 47 COS Riverbend Blvd, across from Dog Park Several areas around are sinking and are marked off with yellow tape. 7/4/15: Area is taped off by FSR. 48 K Everlasting Street The soil around the drain located on the side of this home is sinking, has eroded and is very soft. 6/15/15: Area has been taped off by FSR 49 Y Del Webb Blvd, North side of street 75' from Orchid Large hole around the storm drain Area is taped off by FSR. Del Webb Blvd South side 50' from from Carolina Area around storm drain is sinking. Commons, Road collapsing, side walk tilting, and a review. Taped off. 50 COS 6 diameter hole x 2 feet deep adjacent to the Storm Drain. 51 COS Riverbend Blvd, across from Hartwell Lane Area around storm drain is sinking and is marked off with yellow tape. Two holes are each 1ft x 2ft. One hole is at least 1ft deep and goes under concrete base of drain. 7/4/15: Area is taped off by FSR 52 Y Corner of Sweetleaf & White Cedar See item #42, duplicate item. Revised July 31, 2015 HOAC Soil Erosion Tracking Subcommittee Page 4 of 7

5 3009 Belews 7/17/15 Area taped off by FSR, scope is Back yard. 7/17/15 update Area around 2 x 6 being identified. 53 R Review very deep hole adjacent to 2004 Hudson Lane 7/17/15 update: 1' x 1 very 7/17/15 Area taped off by FSR, scope is deep hole in tree lawn adjacent to curb and next to a being identified. 54 Z Review Truman 7/17/15 Area taped off by FSR, scope is 55a V 7/17/15 update: Right side of back yard two holes being identified. Review adjacent to the storm drain (). 56 COS Waters Edge Road 50' from Sun City Blvd. A 6" dia depression has formed in the asphalt road surface. The cause was a sprinkler head left under the road surface. d. 7/17/15 A 3' x 4' area of the road surface has been replaced with the sprinkler head being capped off. Revised July 31, 2015 HOAC Soil Erosion Tracking Subcommittee Page 5 of 7

6 Report By Rody Date Added Pod R Soil Erosion Tracking List: HOAC Committee Additions Description 4079 Murray (While this hole was not on original list, a picture of it was in the folder for 4080 Murray, so this is being added as a new item). Hole 8" across and 20" deep. Code Note To Brett By water fall, north side, 7/3/15 in the woods towards Pod AA. Sinkage around on the Bob COS west side. Bob Y North side of Sweetleaf Drive is wavey (similar to the Pod V streets). Storm water outlet spreader - End of Ambleside The downstream berm that contains the spreader for this outfall is severely eroded in many JA P areas. The attached photo shows the worse location. This was originally reported to me by Don DeSessa by on April 20, Hartwell Lane Mary Bodnar Per the attached letter from Mary Bodner dated April 16, 2015, there is an eroded hole below JA R the low retaining wall in her back yard. I am guessing this is in COS and should be repaired. From the picture the hole looks large enough to be a hazard and possibly should be taped off. Lake L & M spillways The attached February 2015 Solitude Lake Management report states that there is significant JA COS erosion of the channel downstream from the spillway on both lakes. Recently I was told the erosion is 6 feet deep but I have not viewed the site myself. I don t believe either spillway is very accessible but they need to be added to the list and repaired Calla Lily St Storm water that runs between and flows over the retaining wall and has eroded JA K the soil at the base of the wall to a point where it appears the base gravel for the wall is exposed. This was first reported to Jessica Shipman on August 1, 2013 and subsequently to Vernon Kline on April 7, s and pictures are attached Truman Bob V 7/17/15 update: COS 30 feet behide property line. A 4' x 4' concrete culvert for storm water distribution has significant sinkage around its parameter taped off. Bob COS Grandchildren park: water outlets by park area needs inspection of professional engineer Revised 7/31/2015 6

7 Soil Erosion Tracking List: HOAC Committee Additions Sun City Blvd at Wolverine JA COS There are holes by the storm drain at this location. Yellow tape has been added around the site but it is not on your list. It needs to be added. Del Webb Blvd at the 10 th blue tee box JA COS There are holes by the storm drain at this location. Yellow tape has been added around the site but it is not on your list. It needs to be added. Lamp Post at Sun City Blvd and Carnation JA COS The lamp post is mounted in the center of the drainage swale and has two 8 diameter holes about one foot deep at the base of the pole. Bob 07/31/15 COS Bob 07/31/15 COS Lamp Post on Del Web - last pole on the left side prior to the Sun City interestion. going towards Sun City Blvd The lamp post is mounted in the center of the drainage swale and has one 15 x 12 x 2; deep hole. Lamp Post on Del Webb across from red tee box on hole #10 The lamp post is mounted in the center of the drainage swale and has one 15 x 12 x 2; deep hole Truman Bob 07/30/15 COS 7/30/15: COS 50 feet behide property line. A 4' x 4' concrete culvert for storm water distribution has significant sinkage around its parameter. Safety issue needs to be taped off. Southeast Corner of Sun City and Carolina Commons 50' from the corner towards the Bob 07/31/15 Y shopping center. One hole 18 square x 4 feet deep, 3 feet from the storm drain. Revised 7/31/2015 7

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