HomeMy WebLinkAboutSW5220301_O&M Agreement/Plan_20220330Operation & Maintenance Agreement
Project Name: Deliverance Church
Project Location: Siler City
Cover Page
Vlaintenance records shall be kept on the following SCM(s). This maintenance record shall be kept in a log in a known set location.
Nny 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 & corres
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):
to Location(s):
to Location(s):
es Type:
acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for
:ach SCM above, and attached O&M tables. I agree to notify NCDEQ of any problems with the system or prior to any changes to
he system or responsible party.
Responsible Party:
Title & Organization:
Street address:
City, state, zip:
Phone number(s):
Email:
Thurman McNeil
Registered Agent -Deliverance Church of Christ Desciples of Christ
17935 US Hwy 64
Siler City, NC 27344
919-673-3134
debbie.l.mcneil-smith@usps.gov
Signature: 'y J� /PiG 7t,&p
nG Sr�.[nr S a Notary Public for the State of
Date 3 -a S- al_;�.
N (-
3ounty of nn(ibLQ 4, do hereby certify that Tk(i rma n tY C N O'd
)ersonally appeared before me this day of Airrh 0-n22?_ and
acknowledge the due execution of the perations and Maintenance Agreement.
Nitness my hand and official seal,
Sea/
-TORM-EZ
My commission expires
3/24/20
Law uensity Maintenance Kequirements
mportant 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
mill 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.
3CM element:
Potential problem:
How to remediate the problem:
✓egetation
Vegetation is too short or
Maintain grassed vegetation such that the swale or vegetated area
too long.
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 -sod
erosive gullies have formed.
(or plant with other appropriate species) and water until
✓egetated receiving areas
established. Provide lime and a one-time fertilizer application.
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 -sod
erosive gullies have formed.
(or plant with other appropriate species) and water until
established. Provide lime and a one-time fertilizer application.
Sediment covers the grass
Remove sediment and dispose in an area that will not impact
✓egetated conveyances /
at the bottom of the swale.
streams or SCMs. Re -sod if necessary.
;wales / roadside ditches
other than curb outlet
The side slope is steeper
Regrade the slopes to the permitted configuration per the approved
;wales)
than the approved
plan and reestablish vegetation. If as -built or existing conditions do
configuration.
not allow the slopes to be regraded, contact the applicable
permitting agency.
Grass is dead, diseased or
Determine the source of the problem: soils, hydrology, disease,
dying.
etc. Remedy the problem and replace plants. Provide a one-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.
curb outlet swales or
The longitudinal slope
exceeds 5%.
Regrade to meet the permitted longitudinal slope as shown on the
approved plans.
The swale profile does not
Regrade the swale to the approved profile as shown on the
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
applicable)
The outlet device is
Repair or replace the outlet device.
damaged
Erosion or other signs of
damage have occurred at
Repair the damage and improve the flow dissipation structure.
the outlet.
Discharges from the site are
the receiving water
causing erosion or
sedimentation in the
Contact the local NCDEQ Regional Office.
receiving water.