SW4210703_O&M Agreement/Plan_20211109

Operation & Maintenance Agreement
Project Name:
Project Location:
Tally Pointe
Hege Road, Davidson County
Cover Page _
Maintenance records shall be kept on the following SCM(s). This maintenance record shall be kept in a log in a known set location
Any deficient SCM 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 pollutant removal efficiency of the SCM(s).
The SCM(s) on this project include (check all that apply & corresponding O&M sheets will
Infiltration Basin Quantity:
Infiltration Trench Quantity:
Bioretention Cell Quantity:
Wet Pond Quantity:
Stormwater Wetland Quantity:
Permeable Pavement Quantity:
Sand Filter Quantity:
Rainwater Harvesting Quantity:
Green Roof Quantity:
Level Spreader - Filter Strip Quantity:
Proprietary System Quantity:
Treatment Swale Quantity:
Dry Pond Quantity:
Disconnected Impervious Surface Present:
User Defined SCM Present:
Low Density Present:
Location(s):
Location(s):
Location(s):
Location(s):
Location(s).
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Type:
No
No
Yes
[Curb outlet system J
I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for
each SCM above, and attached O&M tables. I agree to notify NCDEQ of any problems with the system or prior to any changes to
the system or responsible party.
Responsible Party:
Title & Organization:
Street address:
City, state, zip:
Phone number(s):
Email:
Signature:
County of
personally appeared before me this
James W. Merrill
Vice President, Sagamore Homes NC, Inc.
1348 Westgate Center DriveSuite 100
Winston-Salem, NC 27103
704-902-1262
jmerrill sagamorehomes.com
Date: �� • ?�. Z
a Notary Public for the State of 1V
I do hereby certify that cawlA
day of OQ M and
acknowledge the due execution of the Opera ions Wid..Mainerance Agreement .
Witness my hand and official sea], iU&- OWA''
R A J4
` Notary Public ti
_ Davie
_ County"
My Comm. Exp.
2 10-03-2023 T
CMk
Dear
My commission expires 1 d a31 03
STORM-EZ 11/312021
Version 1.5 O&M Agreement Page 1 of 1

Low Density Maintenance Requirements
Important maintenance procedures:
The drainage area to the vegetated conveyance or vegetated receiving area will be carefully managed
to reduce the sediment load to the vegetated conveyance or vegetated receiving area.
After the initial fertilization to establish the grass in the vegetated conveyance or the vegetated receiving
area, fertilizer will not be applied to the vegetated receiving areas.
The vegetated conveyance or vegetated receiving area will be inspected quarterly. 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.
SCM element:
Potential problem:
How to remediate the problem:
Vegetation
Vegetation is too short or
too long.
Maintain grassed vegetation such that the swale or vegetated
area does not erode during the peak flow from the 10-year storm
Trash/debris is present.
Remove the trash/debris.
Areas of bare soil and/or
Regrade the soil if necessary to remove the gully, and then re -
Vegetated receiving
erosive gullies have
formed.
sod (or plant with other appropriate species) and water until
established. Provide lime and a one-time fertilizer application.
areas
Trees and/or other woody
Remove the trees and woody vegetation from the swale, regrade
vegetation are present in
the swale if necessary and re-establish grass as shown on the
the swale.
approved plans.
Trash/debris is present.
Remove the trash/debris.
Areas of bare soil and/or
Regrade the soil if necessary to remove the gully, and then re -
erosive gullies have
sod (or plant with other appropriate species) and water until
formed.
established. Provide lime and a one-time fertilizer application.
Sediment covers the grass
Remove sediment and dispose in an area that will not impact
Vegetated conveyances /
at the bottom of the swale.
streams or SCMs. Re -sod if necessary.
swales / roadside ditches
(other than curb outlet
swales)
The side slope is steeper
than the approved
configuration.
Regrade the slopes to the permitted configuration per the
approved plan and reestablish vegetation. If as -built or existing
conditions do not allow the slopes to be regraded, contact the
applicable permitting agency.
Determine the source of the problem: soils, hydrology, disease,
Grass is dead, diseased or
etc. Remedy the problem and replace plants. Provide a one -
dying.
time fertilizer application to establish the ground cover if
necessary.
Trees and/or other woody
Remove the trees and woody vegetation from the vegetated
vegetation are present in
conveyance, regrade the vegetated conveyance if necessary and
the vegetated conveyance.
re-establish grass as shown on the approved plans.

The longitudinal slope
Regrade to meet the permitted longitudinal slope as shown on
exceeds 5%.
the approved plans.
The swale profile does not
Regrade the swale to the approved profile as shown on the
Curb outlet swales or
vegetated areas
match the approved detail.
approved plans.
The length of the swale or
Extend the swale to achieve the 100-foot minimum length. If as -
vegetated area is less than
built or existing conditions do not allow the slopes to be regraded,
100 feet.
contact the applicable permitting agency.
Clogging has occurred.
Clean out the outlet device. Dispose of the sediment off -site.
The outlet device (if
The outlet device is
damaged
Repair or replace the outlet device.
applicable)
Erosion or other signs of
damage have occurred at
Repair the damage and improve the flow dissipation structure.
the outlet.
Discharges from the site
The receiving water
are causing erosion or
sedimentation in the
Contact the local NCDEQ Regional Office.
receiving water.