SW6210402_O&M Agreement/Plan_20220119

Project Name: Woodhaven Subdivision
Project Location: Phillipi Church Road, Hoke County, North Carolina
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 & coy
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:
onding O&M sheets will
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):
No Location(s):
No Location(s):
Yes Type:
:)e added a
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
Mubarak Shahbain
Manager -Woodhaven Partners, LLC
645 Laurinburg Highway
Raeford, NC 28376
910m-638-6102
jaal�jandkbuilders.com
personally appeared before me this r
Date: A-1-17�
a Notary Public for the State of 0.� k
do hereby certify that
day of -y-Y �2� and
acknowledge the due execution of the qperptions a !'nance Agreement.
Witness my hand and official seal, —yi_-
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Seal
STORM-EZ
Version 1.5
My commission expires
O&M Agreement
1 /6/2022
Page 1 of 1

77 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
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
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.
,ection activities shall be performed as follows. Any problems that are found shall be repaired immediately.
SCM element:
Potential problem:
How to remediate the problem:
Maintain grassed vegetation such that the swale or
Vegetation
Vegetation is too short
g ve etated area does not erode during the peak flow
or too long.
from the 10-year storm
Remove the trash/debris.
egra e the soil i necessary to remove the gu y, an
Areas of bare soil
then re -sod (or plant with other appropriate species)
Vegetated receiving
and/or erosive gullies
and water until established. Provide lime and a one -
areas
have formed.
time fertilizer application.
Trees and/or other
Remove the trees and woody vegetation from the
woody vegetation are
swale, regrade the swale if necessary and re-establish
present in the swale.
grass as shown on the approved plans.
Trash/debris is
Remove the trash/debris.
present.
egra e e soi i necessaryTo remove a gully, an
Areas of bare soil
then re -sod (or plant with other appropriate species)
and/or erosive gullies
and water until established. Provide lime and a one -
have formed.
time fertilizer application.
Sediment covers the
Remove sediment and dispose in an area that will not
Vegetated
g
grass at the bottom of
impact streams or SCMs. Re -sod if necessary.
conveyances/
the swale.
The side slope is
Regrade the slopes to the permitted configuration per
swales / roadside
steeper than the
the approved plan and reestablish vegetation. If as -
ditches (other than
curb outlet swales)
approved
built or existing conditions do not allow the slopes to
configuration.
be regraded, contact the applicable permitting
Determine the source of the problem: soils,
Grass is dead,
hydrology, disease, etc. Remedy the problem and
diseased or dying.
replace plants. Provide a one-time fertilizer
application to establish the ground cover if necessary.
rees and/or other
Remove the tree-s—and woody vegetation trom the
woody vegetation are
vegetated conveyance, regrade the vegetated
present in the
conveyance if necessary and re-establish grass as
vegetated
Ishown on the a roved Oans.

The longitudinal
Regrade to meet the permitted longitudinal slope as
slope exceeds 5%.
shown on the approved plans.
Curb outlet swales or
The swale profile does
Regrade the swale to the approved file as shown
g pp profile
vegetated areas
not match the
on the approved plans.
approved detail.
swale or vegetated
length. If as -built or existing conditions do not allow
area is less than 100
the slopes to be regraded, contact the applicable