SW7120510_CURRENT PERMIT_20200228

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW�lo1�i�O
DOC TYPE
CURRENT PERMIT
APPROVED PLANS
❑ HISTORICAL FILE
DOC DATE
A9,�' D9_25sll
YYYYMMDD

PVq(z-6
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
NORTH CAROLINA
Environmental Quality
February 28, 2020
State Employees' Credit Union
Attention: Karen High, Senior VP, Facilities Services
P.O. Box 26807
Raleigh, NC 27611
Subject; Stormwater Permit No. SW7120510 Renewal
SECU -- Grantsboro
High Density Stormwater Project
Pamlico County
Dear Karen High:
The Washington Regional Office received a Stormwater Management Permit
Application for renewal of the subject permit on January 23, 2020. Staff review of the
application has determined that the permit can be reissued. We are forwarding Permit
No. SW7120510 dated February 28, 2020, for the continued operation of the subject
project.
This. permit, upon its effective date, will replace all previous State Stormwater permits for
this project. This permit shall be effective from June 20, 2020 until June 19, 2028 and
shall be subject to the conditions' and limitations as specified therein, and does not
supersede any other agency permit that may be required. Please pay special attention to
the Operation and Maintenance requirements in this permit.. Failure to establish an
adequate system for operation and maintenance of the stormwater management system
will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within thirty (30)
days following receipt of this permit. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please
contact me at [phone].
Sincerely,
Fl!?-
Roger K. Thorpe
Environmental Engineer
North Carolina Department of Environmental Quality I Dlvislon of Energy. Mineral and Land Resources
EQ Washington Regional Office 1943 Washing ton Square Mall I Washington, North Carolina 27689
v.,
m� /"� 252.946.6481

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of
North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
State Employees' Credit Union
SECU — Gran tsboro
Located at 11247 NC Hwy 55, Grantsboro, NC,, Pamlico County
FOR THE
construction, operation and maintenance of a wetland basin in compliance with the
provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and
the approved stormwater management plans and specifications and other supporting
data as attached and on file with and approved by the Division of Energy, Mineral, and
Land Resources (Division) and considered a part of this permit.
This permit shall be effective from June 20, 2020 until June 19, 2028, and shall be
subject to the -following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. This stormwater system has been approved for the management of stormwater
runoff as described in Section 1.7 of this permit.
3. The tract will be limited to the amount of built -upon area indicated in Section 1.7
of this permit, and per approved plans.
4. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
5. The runoff from all built -upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.

A
7
The built -upon areas associated with this project shall be located at least 50 feet
landward of all perennial and intermittent surface waters.
The following design criteria have been provided in the Wetland Basins and must'
be maintained at design condition:
Drainage Area, ft2:
Total Impervious Surfaces, ft2:
Design Storm, inches:
Wetland Forebay Depth, feet:
TSS removal'efficiency:
Permanent Pool Elevation, FMSL
Permanent Pool Surface Area, ft�
Permitted Storage Volume, ft3:
Temporary Storage Elevation, FA
Controlling Orifice:
Permitted Forebay Surface Area,
Receiving Stream/River Basin:
Stream Index Number:
Classification of Water Body:
II. SCHEDULE OF COMPLIANCE
Wetland
81,289
49,428
1.5
2:00
85%
15.00
6,446
7,869 -
ISL: 16.00
1.00" 0 Pipe .
ft2: 965
South Prong of Bay River/Neuse Basin
27=150-3
"SC; Sw; NSW"
1. The stormwater management system shall be constructed in its entirety,
vegetated and operational for its intended use prior to the construction of any
built -upon surface.
2. During construction, erosion shall be kept to a minimum and any eroded areas of
the system will be repaired immediately-
3. The permittee shall at all time provide the operation and maintenance necessary
to assure the permitted stormwater system functions at optimum efficiency. The
approved Operation and Maintenance Plan must be followed in its entirety and
maintenance must occur at the scheduled intervals including, but not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
C. Mowing and re -vegetation of slopes and the vegetated filter strip.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes in accordance with approved plans and
specifications.
f. Debris removal and unclogging of outlet structure, orifice device, level
spreader, filter strip, catch basins and piping.
g. Access to the outlet structure must be available at all times.
4. Records of maintenance activities must be kept for each permitted BMP. The
records will indicate the date, activity, name of person performing the work and
what actions were taken.

5. The permittee shall submit to the Division an annual summary report of the
maintenance inspection records for each BMP. The report shall summarize the
inspection dates, results of the inspections, and the maintenance work performed
at each inspection.
6. Access to the stormwater facilities shall be maintained via appropriate
easements at all times.
7. The facilities shall be constructed as shown on the approved plans. This permit
shall become void unless the facilities are constructed in.accordance with the
conditions of this permit, the approved plans and specifications, and other
supporting data.
8. Upon completion of construction, prior to issuance of a Certificate of Occupancy,
and prior to operation of this permitted facility, a certification must be received
from an appropriate designer for the system installed certifying that the permitted
facility has been installed in accordance with this permit, the approved plans and
specifications, and other supporting documentation. Any deviations from the
approved plans and specifications must be noted on the Certification. A
modification may be required for those deviations.
9. If the stormwater system was used as an Erosion Control device, it must be
restored to design condition prior to operation as a stormwater treatment device,
and prior to occupancy of the facility.
10. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction, for any
modification to the approved plans, including, but not limited to, those listed
below:
a.' Any revision to any item shown on the approved plans, including the
stormwater management measures, built -upon area, details,. etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or sale of all'or part of the project
area. The project area is defined as all property owned by the permittee,
for which Sedimentation and Erosion Control Plan approval or a CAMA
Major permit was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
11. The Director may notify the permittee when the permitted site does not meet one
or more of the minimum requirements of the permit. Within the time frame
specified in the notice, the permittee shall submit a written time schedule to the
Director for modifying the site to meet minimum requirements. The. permittee
shall provide copies of revised plans and certification in writing to the Director
that the changes have been made.

12. - The permittee shall submit final site layout and grading plans for any permitted
future areas shown on the approved plans, prior to construction.
13. A copy of the approved plans and specifications shall be maintained on file by
the Permittee at all times.
111. GENERAL CONDITIONS
This permit.is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a completed Name/Ownership Change form, to the Division, signed by
both parties, and accompanied by supporting documentation as listed on page 2
of the form. The project must be in good standing with the Division. The approval
of this request will be considered on its merits and ,may or may not be approved.
2. The permittee is responsible for compliance with all permit conditions until such
time as the Division approves the transfer. request.
3. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the Division, in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C. '
4. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances, which may be imposed by
other government agencies (local, state, and federal) having jurisdiction.
5. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of
additional or replacement stormwater management systems.
6. The permittee grants DEQ Staff permission to enter the property during normal
business hours for the purpose of inspecting all components of the permitted
stormwater management facility.
7. The permit issued shall continue in force and effect until revoked or terminated.
The permit may be modified, revoked and reissued or terminated for cause. The
filing of a request for a permit modification, revocation and re -issuance or
termination does not stay any permit condition.
8. Unless specified elsewhere, permanent seeding requirements for the stormwater
control must follow the guidelines established in -the North Carolina Erosion and
Sediment Control Planning and Design Manual.
9. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.

10. The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules and regulations contained in Title 15A NCAC
2H.1000, and NCGS 143-215.1 et -al.
11. The permittee shall notify the Division of any name, ownership or mailing address
changes at least 30 days prior to making such changes.
12. This permit shall be effective from June 20, 2020 until June 19, 2028.
Application for permit renewal shall be submitted 180 days prior to the expiration
date of this permit and must be accompanied by the processing fee.
Permit issued this the 28 th day of February, 2020.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for
Brian Wrenn, Acting Director
Division of Energy, Mineral, and Land Resources
By Authority of the Environmental Management Commission
Permit No. SW7120510

State Stormwater Management Systems
Permit No. SW7120510
SECU - Grantsboro
Stormwater Permit No. SW7120510
Pamlico County
Designer's Certification
I, D. (-ABS'Jt J?_ , as a duly. registered in the
State of North Carolina, having been authorized to obsery enodicall eeklyl full
time) the construction of the project,
ST-AAM VM- V4_ !& CRim-IS,-t' l.i -wo')
(Project) -
for ale.:r� =F1aJJ= cEMcr IJAI W�(Proi'ect 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 D3z5?3 �T_
Date 9-1 `f
Page 6 of 7
SEAL
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032573.
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State Stormwater Management Systems
Permit No. SW7120510
Certification Requirements:
EAAC1. The drainage area to the system contains approximately the permitted
acreage.
f�2. The .drainage area to the system contains no more than the permitted
amount of built -upon area.
3. All the built -upon area' associated with the project is graded such that the
runoff drains to the system.
egaAe4. All roof drains are located such,that the.runoff is directed.into:the.system.
�. The outletibypass structure elevations are per the approved plan.
Lik". The.outlet structure is located per the approved plans.
-� .7. Trash rack.is provided on the outletlbypass structure:
f14-8. All slopes are grassed with permanent vegetation.
Fk_". Vegetated slopes are no steeper than 3.1.
106H0. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
1. The permitted amounts of surface area and/or volume have been
provided.
AW-42. Required drawdown devices are correctly sized per the approved plans.
P3. All required design depths are provided.
P444 ...: All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
`I 47 6. The required'system dimensions are provided per the approved plans.
cc: NCDENR, DWQ Washington Regional Office
Pamlico Caunty Building Inspections
Page 7 of 7

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
State Employees' Credit Union
Attention: Jamie Applequist
1000 Wade Ave.
Raleigh, NC 27605
NORTH CAROLINA
Environmental Quality
December 18, 2019
Ya ad
Subject: Stormwater Permit No. SW7120510 Renewal
SECU - Grantsboro
High Density Stormwater Project
Pamlico County
Dear Mr. Applequist:
A Division of Energy, Mineral, and Land Resources file review has determined that
Stormwater Permit SV 7120510 for a stormwater treatment system consisting of a
stormwater wetland basin serving the SECU located on NC 55 in Grantsboro, NC
expires on June 19, 2020. This is a reminder that permit renewal applications are due
180 days prior to expiration. We do not have a record of receiving a renewal application.
Please submit a completed permit renewal application along with a $505.00 fee for
permit renewal. Permit application forms for renewal can be found on our website at:
hulas://deq.nc.gQv.1about divisiotis/enemy_-mineral-laiid_i-esources/energy-mineral-land=
ul re�storinwater-program ost-construction. North Carolina General Statutes and the
Coastal Stormwater rules require that this property be covered under a stormwater
permit. Failure to maintain a permit subjects the permittee/owner to assessment of civil
penalties.
If you have questions, please feel free to contact me at [phone]. 1 will be glad to
discuss this by phone or meet with you. If you would like, 1 can e-mail you a copy of the
application forms. You can request a copy by e-mailing me at enth r e Q ncdenr. ov.
Sincerely,
Roger K. Thorpe
Environmental Engineer
DEQ;
North Carolina Deparlment of Environmental Quality I Division of Energy. Mineral and Land Resources
Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
owra;1� w�"'e.i nm.�w as 252.946.6481

i
Date Received
Fee Paid
Permit Number
L=_ 1.1 _,Z 3pS.r.e
Sv✓7 .Zos—/O
NC DEQ Division of Energy, Mineral and Land Resources
STATE STORMWATER:
PERMIT RENEWAL APPLICATION FORM
In accordance with .1 5A NCAC 2_H_.1045(3), the current permit holder shall renew their high density permit 180 days
prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781)
Section 60. (c). This application form is for permit renewals only.
A. PROJECT INFORMATION
1. State Stormwater Permit Number: SW7120510
2. Project name: SECU - Grantsboro
3. Project street address: 1 1247 NC I-kvY 55
City: Grantsboro
28529
J IVED JAN 2 3 W4
County: Pamlico
4. What, if any, changes have been made to the project as permitted? None
ZIP:
If the project has changed from the original approved plans, please complete SWU-101 for a Major
Modification or Minor Modification Application form available at: htt s:l/de .nc. ov/about/divisions/ener -
mineral-iand-resourceslener -mineral-land-ruleslstormwater- ro raml ost-construction.
B. PERMITTEE INFORMATION
If changes to the permittee or project name have been made, please complete either the Permit Update form
or the Permit Transfer form available at: https://deg.nc,gov/about/divisions/energV-mineral-land-
resourceslenergy-mineral-land-ruleslstormwater-programlpost-construction. State Stormwater Permits do not
automatically transfer with the sale of the property.
1. Current Permit Holder's Company Name/Organization: State Employees' Credit Union
2. Signing Official's Name: Karen High
3. Signing Official's Title: Senior Vice President, Facilities Services
4. Mailing Address: P.O. Box 26807
City: Raleigh
5. Street Address: 3808 Six Forks Road
State: NC ZIP: 27611
City: Raleigh_ __ State: NC ZIP: 27609
6. Phone: [phone] Email: [e-mail] _
Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018

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C. SUBMITTAL REQUIREMENTS
Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR
Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal NQW/ORW). Only applications packages that
include all required items listed below will be accepted and reviewed.
Initial each item below to indicate that the required information is provided in the application package:
KH 1. A permit application processing fee of $505.00 payable to NCDEQ.
KH 2. One original signed hard copy and one electronic copy of this completed form. The signing official
named on this application to represent the current permittee must meet one of the following:
a. Corporation --- a principle executive officer of at least the level of vice-president;
b. Limited Liability Company (LLC) — a manager or company official as those terms are defined
in G.S. 57D "North Carolina Limited Liability Company Act;"
c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee;
d. Partnership or limited partnership — the general partner;
e. Sole proprietor; or
f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the
signature of another entity.
NIA 3. One hard copy and one electronic copy of recorded documents required by the original permit that have
not yet been received by DEMLR, including: deed restrictions, protective covenants,
condom iniumlplanned community declaration and easements. If the project has been built, include
documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If
the project has not been built, include a signed agreement that the final recorded deed restrictions
and protective covenants will be submitted at a later date.
KH 4. O&M Agreements, Please select one.-
1 have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to
keep this on file with the permit; or
® 1 do not have a copy of the current recorded O&M Agreement for all SCMs and am
requesting a copy be sent to me. I agree to keep this on file with the permit.
KH 5. Designer Certifications, Please select one:
® A copy of the certification(s) confirming that the project was built in accordance with the
approved plans have been previously provided to the Division; or
❑ A copy of the certification(s) confirming that the project was built in accordance with the
approved plans are enclosed; or
❑ The project has not yet been built.
KH 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a
signed, sealed, and dated letter from a licensed professional stating that the SCMs have been
inspected, and that they have been built and maintained in accordance with the permit.
KH 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide
one hard copy and one electronic copy of documentation from the NC Secretary of State, or other
official documentation, which supports the titles and positions held by the persons listed in Section
C.2 per 15A NCAC 2H. 1043(3)(b).
httpsa/www_sosnc.gov/online serviceslsearch/by—title/ Business Registration
Stormwater Permit Renewal Application Form Page 2 of 3 May 11. 2018

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D. PERMITTEE'S CERTIFICATION
I, hay eln 1' h the person legally responsible for the permit, certify that I have
a copy of the Permit and 0 M Agreement on site (or I will obtain a copy and it will be kept on site), that 1 am
responsible for the performance of the maintenance procedures, and the site has been and will be maintained
according to the 0&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs
or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the
project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my
knowledge, correct and complete.
r
Signature:KDate:J�� i ZD20
NOTARIZATIONN:,, -_ c t,,
1, ��I+—(� ra K_ c�YY1t`t'V) _•_•, _ a Notary Public for the State of
1� uL n t.G� (,c.aLO_ , County of �] C)"OMN'e�:� , do hereby certify
that KoxeYt Hlq V) personally appeared before me
—J 1 ---
this,th0111111111. Lim day of 20aD and acknowledge the due
,;execution'of.the forgoing instrument. Witness my hand Ind official seal,
(Notary Seal) ; Ci
C_ r �
My commission a res
Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018

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MEC'IVED AN 2 3 IUIU
Ardurra Group North Carolina
STORMWATER SYSTEM INSPECTION REPORT
Date: 12/12/19
I. Location Information
Project Name: State Employees Credit Union Date of Inspection: 12/9/19
Location/Address: 11247 NC Hwy 55, Grantsboro, NC 28529
Permit Issued By: NCDEQ No. 7120510 Date 2012
2. Owner information
Owner of Record:SECU Telephone: [phone]
Mailing Address: PO Box 26807, Raleigh, NC 27611 Fax:
Name: John Elliott — facilities Sevices Email: �ohn.elliatt(a ncsecta.org
Is owner an HOA? Yes No X If yes, attach list of current officers and their contact information.
3. Secondary Contact Information (If different from Owner.)
Name: Beth Posto Telephone: [phone]
Title: Branch Manager Fax: [phone]
Mailing Address: I l247 NCHwv 55 GranLshoro, NC 28529 Email: heth. osto nesecu-org_,
4. Inspector Information
Company Name: Ardurra Group North Carolina Telephone: [phone]
Inspector Name: David E. Criser
Credentials: PE
Fax: [phone]
Mailing Address:3809 Peachtree Ave, Suite 102, Wilmington, NC 28403
Email: dcriserCardurra.com
Completed NCSU BMP Maintenance & Inspection Certification: Yes _X No
Certification No: _1109
Ardurra Group North Carolina
3809 Peachtree Avenue, Suite 102 � Wilmington, NC 28403 1 910.397.2929 1 www.ardurra.com

5. BMP Description and Number: (Please designate all that apply)
Bioretention Areas
Grass Swalcs
Sand Filters
Underground Detention
System
Other (Provide Description)
X_ Constructed Wetlands
Level Spreaders
Permeable Pavement
Dry Detention Basins
(Infiltration)
_Wet Detention Ponds
Proprietary Devices
6. Attach photographs of BMP(s) to document sufficiently the current conditions of all structures and
features.
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.)
—
Are algae, aquatic weeds, or invasive plants (particularly cattails) present?
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
1s 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?
Other problems not listed above (describe below).
Ardurra Group North Carolina
3809 Peachtree Avenue, Suite 102 1 Wilmington, NC 28403 1 910.397.2929 { www,ardurra.com

8. Please describe all problems in detail: (Use additional sheets if needed.)
Parking lot dissi ator pad minor sediment
See Photo Journal for details.
9. Please describe corrective measures taken: (Use additional sheets if needed,)
See Photo Journal for details.
10. Inspector's Certification
I, David Criser. PE as a duly registered Professional in the State of North Carolina,
hereby state that the Stonnwater BMP(s) described in this report were inspected under my responsible
charge, and to the best of my knowledge, the (BMP) device(s):
(Please selecl one of the following statements)
have deficiencies noted above and must be repaired in order to function properly and operate as
designed.
are fully functioning and crating as designed and intended as of this date.
t Z ! 2 f q ow an, �1k.
Signature Date = 11 �A
70
NC Firm license Number F-0113
Ardurra Group North Carolina
3809 Peachtree Avenue, Suite 102 j Wilmington, NC 28403 1 910.397.2929 1 www.ardurra.com

Permit Number:5 W —7 1 2-05 t (-'�)
(7n he pwrrded hr DWQ)
Drainage Area Number:
Stormwater Wetland 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:
— Immediately following construction of the stormwater wetland, bi-weekly inspections will be
conducted and wetland plants will be watered bi-weekly until vegetation becomes established
(commonly six weeks).
— No portion of the stormwater wetland will be fertilized after the first initial fertilization that is
required to establish the wetland plants.
— Stable groundcover will be maintained in the drainage area to reduce the sediment load to the
wetland.
— Once a year, a dam safety expert should inspect the embankment.
After the stormwater wetland is established, I will inspect it monthly 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 performed as follows. Any problems that are found shall be repaired
immediately.
qe .l T.. ,
;BMPhele_mertit:. ,r:[, ;
�.-,.-M�..�.�. r rns-• r ur ',. aaa'i ,. ..5��.
?Potentialb roblem
w , _. ;v ,akc.x-ry •sy re:„e- ...-.
�How,I,rvillsrerrediate#the roblem:� .6., 'f`,:
Entire BMP
Trash/debris is eresent.
Remove the trash/debris.
Perimeter of wettand
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 a u lication.
Vegetation is too short or too long.
Maintain vegetation at an appropriate
height.__
Inlet device: pipe or
The pipe is clogged (if applicable).
Unclog the pipe. Dispose of the sediment
Swale
offsite,
The pipe is cracked or otherwise
replace the pipe.
damaged if applicable).
Erosion is occurring in the Swale (if
Regrade the Swale if necessary to smooth
applicable),
it over and provide erosion control
devices such as reinforced turf matting or
riprap to avoid future problems with
erosion.
Form SW401-Wedand O&M-RevA Pale I of 3

Permit Number:
Forebay Sediment has accumulated in the
forebay to a depth that inhibits the
forebay from functioning well.
Deep pool, shallow water
and shallow land areas
Embankment
Micropool
Outlet device
Receiving water
Erosion has occurred.
Weeds are present.
Algal growth covers over 50% of the
deep pool and shallow water areas.
Cattails, phragmites or other invasive
plants cover 50% of the deep pool and
shallow water areas.
Shallow land remains flooded more
than 5 days after a storm event.
Plants are dead, diseased or dying.
Best professional practices show that
pruning is needed to maintain optimal
plant health.
Sediment has accumulated and
reduced the depth to 75% of the
original design depth of the deep
pools.
A tree has started to grow on the
embankment.
An annual inspection by appropriate
professional shows that the
embankment needs repair.
Evidence of muskrat or beaver activity
is present.
Sediment has accumulated and
reduced the depth to 75% of the
original design depth.
Clogging has occurred.
The outlet device is damaged
Erosion or other signs of damage have
occurred at the outlet.
(14) he provided hr DWQ)
Search for the source of the sediment and
remedy the problem if possible. Remove
the sediment and dispose of it in a location
where it will not cause impacts to streams
or the BMP.
Provide additional erosion protection such
as reinforced turf matting or riprap if
needed to prevent future erosion
problems.
Remove the weeds, preferably by hand. If
a pesticide is used, wipe it on the plants
rather than spraying.
Consult a professional to remove and
control the algal growth.
Remove invasives by physical removal or
by wiping them with pesticide (do not
spray) - consult a professional.
Unclog the outlet device immediately.
Determine the source of the problem:
soils, hydrology, disease, etc. Remedy the
problem and replace plants. Provide a
one-time fertilizer application to establish
the around cover if necessarv.
Prune according to best professional
practices.
Search for the source of the sediment and
remedy the problem if possible. Remove
the sediment and dispose of it in a location
where it will not cause impacts to streams
or the BMP.
Consult a darn safety specialist to remove
the tree.
Make all needed repairs.
Consult a professional to remove muskrats
or beavers.
Search for the source of the sediment and
remedy the problem if possible. Remove
the sediment and dispose of it in a location
where it will not cause impacts to streams
or the BMP.
Clean out the outlet device. Dispose of the
sediment off -site.
Repair or replace the outlet device.
Contact the NC Division of Water Quality
401 Oversight Unit at 919-733-1786.
Form SW401-Wetland O&M-Rev.4 Page 2 of 3

M
Permit Number:
(to he provided by r)WQ)
I acknowledge and agree by my signature below that I am responsible for the performance of the
maintenance procedures listed above. 1 agree to notify DWQ of any problems with the system or prior
to any changes to the system or responsible party.
Project name:State Employees' Credit Union - Grantsboro
BMP drainage area number: Wetland #I
Print name: Robert S. Hall
Title: Sr. Exec. Vice President
Address: 1000 Wade Avenue. Ralei izh. NC. 27605
Phon
Signa
Date:
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.
1, AV} VI V ((aQ e.0 , a Notary Public for the State of
NG , County of (,J(�.�-(� , do hereby certify that
�} S 0— t personally appeared before me this J17 day of
aC)1 �, and acknowledge the due execution of the forgoing stormwater wetland
maintenance requirements
SEAL
Witness my hand an official seal,
A'I'W
k 6-h ►X
My commission cxpires /xr V,
4
Uj�a�1.r
Form SW401-Wetland O&M-Rev.4
Page 3 of 3