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20070776 Ver 2_Stormwater Info_20100129
?? QC?6G???Xtl CEDARWOOD DEVELOPMENT, INC. JAN2?20io WIF7LANDS* *A ER ZIAU7Y TRANSMITTAL ANA STORAfWArEM MMCM oI-O'11to 03 TO: Annette Lucas NCDENR - Division of Water Quality 2321 Crabtree Blvd., Suite 250 Raleigh, NC 28604 DATE: January28, 2010 PROJECT NO.: 04-088 RE: Waynesville Commons, Haywood Count DWQ Project #07-0776V V 3 WE ARE SENDING YOU: ? Hand Delivered ? Pickup ? Courier TELEPHONE NO.: (919) 715-3425 (Required for overnight mail only.) ? US Mail ® Overnight Mail ? UPS COPIES DATE DESCRIPTION 1 4S-Sand Filter O&M Agreement signed by Charles Novak, agent for Riverview Mgmt. 1 6S-Sand Filter O&M Agreement signed by Charles Novak, agent for Riverview Mgmt. 1 Infiltration Basin I&M Agreement signed by Charles Novak, agent for Riverview Mgmt Drainage Area Number(s) 2S &8S THESE ARE TRANSMITTED AS CHECKED BELOW: ? For approval ? As requested ? Approved as submitted ® For your use ? For review and comment ? Approved as noted REMARKS: Please call if you have any questions. Rebecca Sansonette Administrative Assistant Cedarwood Development, Inc. (330) 836-9971, Ext. 4183 COPIES TO: File SIGNED: Charles J. Christy, PE, Wade Trim Inc. Charles Novak, agent for Riverview Mgmt. ? Revise and resubmit ? Rejected - see remarks A MULTI-SERVICE REAL ESTATE DEVELOPMENT FIRM 1765 MERRIMAN RD. AKRON, OH 44313 T 330-836-9971 F 330-864-8094 www.cedarwooddevelopment.com Pm@R0dI-A JAN 2 9 2010 DENR . WATER QUALITY WETLANDS AND STORMWATER BRANCH Permit Number: l 1 G 7 7 to V 3 Drainage Area Number: 4 S (to be provided by DWQ) Sand Filter 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: - The drainage area will be carefully managed to reduce the sediment load to the sand filter. - The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. - Once a year, sand media will be skimmed. - The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly 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. BMP element: Potential problem: How I will remediate the roblein: Entire BMP Trash/ debris is resent. Remove the trash/ debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) avement surface. possible. Perimeter of sand filter 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 application. Vegetation is too short or too long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. Form SW401-Sand Filter O&M-Rev.4 2009Septl7 Page 1 of 3 BMP,element: , - .Potential problem: How I will remediate the problem.., Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. Form SW401-Sand Filter O&M-Rev.4 2009Septl7 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Projectname: Waynesville Commons BMP drainage area number: 4S Print name: Charles Novak Title: Agent for Riverview Management Company Address: 1755 Merriman Road, 3rd Floor, Akron, OH 44313 330.836-P971 Ext. 2245 Signature:_ (-%A- -/h? Date:_ I Z-if It o 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. a Notary Public for the State of County of S 1 g j ] V `V) , do hereby certify that L ; 1e r? A I r, ? t- personally appeared before me this Ir?2 f h day of 01 VA ' c ,- , 'P, U 1and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, i °yzntz?z,?,? IA L S•ryrP eye T(. ? Q °?1 ''rrhrNeU Fc??O"°e J ?. SEAL My commission expires _(U o "14 r-?i LT o 1(} Form SW401-Sand Filter O&M-Rev.4 2009Sept17 Page 3 of 3 Permit Number: (to be provided by DWQ) Drainage Area Number: Sand Filter Inspection 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: - The drainage area will be carefully managed to reduce the sediment load to the sand filter. - Once a year, sand media will be skimmed. - The sand filter media will be replaced whenever it fails to function properly after vacuuming. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection 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. BMP element: Potential problem: How I will remediate the problem: The entire BMP Trash/debris is resent. Remove the trash/ debris. The adjacent pavement Sediment is present on the Sweep or vacuum the sediment as (if applicable) pavement surface. soon as possible. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to sand filter erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure of any sediment off-site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. The pretreatment area Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. Form SW401-Sand Filter I&M-Rev.2 Page 1 of 3 BMP element: Potential problem: How I will rernediate the problem: The filter bed and Water is ponding on the Check to see if the collector system underdrain collection surface for more than 24 is clogged and flush if necessary. If system hours after a storm. water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. The outflow spillway Shrubs or trees have started Remove shrubs and trees and pipe to row on the embankment. immediately. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. The outflow pipe is damaged. Repair or replace the pipe. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Sand Filter I&M-Rev.2 Page 2 of 3 . Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Wa esville Commons BMP drainage area numberAS oe? Print name:David A. Scarnati Title:Director of Development Address: 1765 Merriman Road on 01144313 Phone: 330-836-9971 Signature: Date: Note: The legally responsibly party shoulAt b homeowners association unless more than 50% of the lots have been sold and a resident f t subdivision has been named the president. I, a Notary Public for the State of ?- , of ty 0f do hereby certify that ?1 1 personally appeared before me this I day of , and acknowledge the due execution of the forgoin and filter aintenanc requirements. Witness my hand and official seal, ?'f^-_ Dawn M. H rick Resident Sum it County a x * ; Notary Public, 5t to of Ohio My Commission Expires: Lh SEAL My commission expires Form SW401-Sand Filter I&M-Rev.2 Page 3 of 3 JAN 2Ci0 DENR . WATER QUALITY (to be provided by DWQJ u1lETtiWOS AND STORAgW,gTER BRIWCH Drainage Area Number: 6 S Sand Filter 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: - The drainage area will be carefully managed to reduce the sediment load to the sand filter. - The sedimentation chamber or forebay will be cleaned out whenever sediment depth exceeds six inches. - Once a year, sand media will be skimmed. - The sand filter media will be replaced whenever it fails to function properly after maintenance. The sand filter will be inspected quarterly 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. BMP element: Potential Problem: How I will remediate the problem: Entire BMP Trash/debris is resent. Remove the trash/ debris. Adjacent pavement (if Sediment is present on the Sweep or vacuum the sediment as soon as applicable) pavement surface. possible. Perimeter of sand filter 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 application. Vegetation is too short or too long. Maintain vegetation at an appropriate height. Flow diversion structure The structure is clogged. Unclog the conveyance and dispose of any sediment offsite. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. Forebay or pretreatment area Sediment has accumulated to a Search for the source of the sediment and depth of greater than six inches. remedy the problem if possible. Remove the sediment and stabilize or dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. Permit Number: o l, o-77 (o 03 Form SW401-Sand Filter O&M-Rev.4 2009Septl7 Page 1 of 3 •BMP'element Potential ` problem: How I will remediate the problem: Filter bed and underdrain Water is ponding on the surface for Check to see if the collector system is collection system more than 24 hours after a storm. clogged and flush if necessary. If water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. Outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment offsite. The outlet device is damaged Repair or replace the outlet device. Receiving water Erosion or other signs of damage Contact the NC Division of Water Quality have occurred at the outlet. 401 Oversight Unit at 919-733-1786. Form SW401-Sand Filter O&M-Rev.4 2009Sept17 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: BMP drainage area number: 6 S Print name: Charles Novak Title: Agent for Riverview Management Company Address: 1755 Merriman Road, 3rd Floor, Akron, OH 44313 Phon Signs 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. G F . C, o a Notary Public for the State of CU , County of do hereby certify that C h c, r _ ,( 7U c ,J c1)( personally appeared before me this la J !- day of G riuc4 a 0)0, and acknowledge the due execution of the forgoing sand filter maintenance requirements. Witness my hand and official seal, 1y,iftR U .,+e9t? ?F O,? 'ratissau+c'.pex. SEAL - J6"99 iU My commission expiresA) Coveri k2 ,- a 6 0, Ct 10. Waynesville Commons Form SW401-Sand Filter O&M-Rev.4 2009Septl7 Page 3 of 3 Permit Number: (to be provided by DWQ) Drainage Area Number: Sand Filter Inspection 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: - The drainage area will be carefully managed to reduce the sediment load to the sand filter. - Once a year, sand media will be skimmed. - The sand filter media will be replaced whenever it fails to function properly after vacuuming. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection 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. BMP element: Potential problem: How I will remediate the problem: The entire BMP Trash/debris is resent. Remove the trash/debris. The adjacent pavement Sediment is present on the Sweep or vacuum the sediment as (if applicable) pavement surface. soon as possible. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to sand filter erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long. approximately six inches. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure of an sediment off-site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. The pretreatment area Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than spraying. Form SW401-Sand Filter I&M-Rev.2 Page 1 of 3 BMP element: Potential problem: How I will remediate the problem: The filter bed and Water is ponding on the Check to see if the collector system underdrain collection surface for more than 24 is clogged and flush if necessary. If system hours after a storm. water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. The outflow spillway Shrubs or trees have started Remove shrubs and trees and pipe to row on the embankment. immediately. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. The outflow pipe is damaged. Repair or replace the pipe. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Sand Filter I&M-Rev.2 Page 2 of 3 t Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: Waynesville Commons BMP drainage area number:6S Print name:David A. Scar Title:Director of Develop Address: 1765 Merriman F Phone:330-836-9971 Signature: Date: Note: The legally responsible party should not e a homeowner sociation unless more than 50% of the lots ha nas*44and a resident oft subdivisio as been named the president. I, YI (1i? -V a Notary Public for the State of A0 A , County f , do hereby certify that ?YS A? A(? l personally appeared before me this I day of , and acknowledge the due execution of the forgoing sand lter Atenance req rements. Witness my hand and official seal, Gt' lM rCk- Dawn M. amrick Resident Su mit County Notary Public, Slate of Ohio y Commission Expire: SEAL My commission expires Form SW401-Sand Filter I&M-Rev.2 Page 3 of 3 Permit Number: Do) " 0 7 110 V JAN ? 0 20 1,0 (to be provided by DWQ) OENR • WATER QUAII Drainage Area Number: 2 S & 8 S Infiltration Basi.rMVM VeWd>W intenance 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: - The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. - Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. - The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection 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. BMP element: Potential problem: How I will remediate the problem: The entire BMP Trash/ debris is resent. Remove the trash/ debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the Swale applicable). sediment off-site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable). Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Form SW401-Infiltration Basin I&M-Rev.2 Page 1 of 3 BMP element: Potential problem: How I will remediate the problem: The forebay Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred or Provide additional erosion riprap is displaced. protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. The main treatment area A visible layer of sediment Search for the source of the has accumulated. 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. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than Replace the top few inches of filter 5 days after a storm event. media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by growing in the main wiping them with pesticide (do not treatment area. spray). The embankment Shrubs or trees have started Remove shrubs or trees to ow on the embankment. immediately- An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off-site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Infiltration Basin I&M-Rev.2 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name: Waynesville Commons BMP drainage area number: 2S & 8S Print name: Charles Novak Title: Agent for Riverview Management Company 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. I, I?c%? r r? C b u a Notary Public for the State of v--\, f) , County of do hereby certify that C h C'A r ke 5 o 1c, K bl r personally appeared before me this I a t day of C-1 U 1 and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, 01011118t .o?*%iA L "N' SEAL C Sbc; r nor PUOPO Stalc t'Sf Cat ExpirC75. t?r1F,©f- :'.a ? GNU or?nr ,n .`x,73{?a 9 t q1:??.,i•;: My commission expires Cl 0 Ut? o') b E r 0 6, a G I O Form SW401-Infiltration Basin I&M-Rev.2 Page 3 of 3 Address: 1755 Merriman Road, 3rd Floor, Akron, OH 44313 S2n? J rc, FJ'M4.; a- ??•oi? - J? Permit Number: (to be provided by DWQ) Drainage Area Number: Infiltration Basin Inspection 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: - The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. - Immediately after the infiltration basin is established, the vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. - The vegetation in and around the basin will be maintained at a height of approximately six inches. After the infiltration basin is established, it will be inspected once a quarter and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of inspection 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. BMP element: Potential problem: How I will remediate the problem: The entire BMP Trash/debris is resent. Remove the trash/ debris. T ice perimeter of the Areas of bare soil and/or Regrade the soil if necessary to infiltration basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe or The pipe is clogged (if Unclog the pipe. Dispose of the swale a licable . sediment off-site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable), Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Form SW401-Infiltration Basin I&M-Rev.2 Page 1 of 3 BMP element: Potential problem: How I will remediate the problem: The forebay Sediment has accumulated Search for the source of the and reduced the depth to 75% sediment and remedy the problem if of the original design depth. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred or Provide additional erosion riprap is displaced. protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticides are used, wipe them on the plants rather than spraying. The main treatment area A visible layer of sediment Search for the source of the has accumulated. 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. Replace any media that was removed in the process. Revegetate disturbed areas immediately. Water is standing more than Replace the top few inches of filter 5 days after a storm event. media and see if this corrects the standing water problem. If so, revegetate immediately. If not, consult an appropriate professional for a more extensive repair. Weeds and noxious plants are Remove the plants by hand or by growing in the main wiping them with pesticide (do not treatment area. spray). The embankment Shrubs or trees have started Remove shrubs or trees to row on the embankment. immediately. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off-site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW40 1 -Infiltration Basin I&M-Rev.2 Page 2 of 3 I acknowledge and agree by my signature performance of the maintenance proced problems with the system or prior to a c Project name:Wa esville Comm s BMP drainage area number:2S 18S Print name:David A. Scarnati " Permit (to be prN led by DWQ) that I am sponsible for the 3 above. I ree to notify DWQ any to the syst or responsible part . Title:Direcctor of De elo ment Address: 1765 Merri an R d Akron OH 44 3 Phone: 330-836-997 Signature: Date:-'$- Note: T legally respo ible party shou not be a homeo ers association unless m /e than 50% of th ots have been old and a reside t of the subdiv' on has been named the pre ident. I, a Notary Public for the State of unty of 1 , do hereby certify that 1 personally appeared before me this d\of an d acknowledge the due execution of the finfiltrat n basin maintenance requirements. Witness my hand and official seal, ` Davin I. Hamrick Resident S immit County qrF OF Notary Publi , Stato of Ohio Commission Eyp, es: SEAL My commission expires Form SW401-Infiltration Basin I&M-Rev.2 Page 3 of 3