SW3201203_O&M Agreement_20210412

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Project Name: Encore at Streamside
Project Location: 2219 Cuthbertson Road
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Maintenance records shall be kept on the following BMP(s). This maintenance record shall 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 pollutant removal efficiency of the BMP(s).
The BMP(s)on this project include(check all that apply&corres onding O&M tables will be added automatically):
Bioretention Cell Quantity: Location(s)
Dry Detention Basin Quantity: Location(s):
Grassed Swale Quantity: Location(s):
Green Roof Quantity: Location(s):
Infiltration Basin Quantity: Location(s):
Infiltration Trench Quantity: Location(s):
Level SpreaderNFS Quantity: Location(s):
Permeable Pavement Quantity: Location(s):
Proprietary System Quantity: Location(s):
Rainwater Harvesting Quantity: Location(s):
Sand Filter Quantity: Location(s):
Stormwater Wetland Quantity: Location(s):
Wet Detention Basin Quantity: 3 Location(s): SCM A,B&C as shown on SWMP
Disconnected Impervious Area Present: No Location(s):
User Defined BMP Present: No Location(s):
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I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed
for each BMP above, and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any
changes to the system or responsible party.
* Responsible Party: Shannon Boling
Title &Organization: Land Dev. Manager/Classic Neighborhood Development, LLC
Street address: 1111 North Post Oak Road
City, state, zip: Houston,TX,77055
Phone number(s):.
Email: sboling dwhomes.com
Signature: Date:
I, a Notary Public for the State ofM > /
County of )" ; L. Zyv i 'ate° w do hearby certify that 14e,'
personally appeared before me this day of ��.. ..-4.. and
acknowledge the due execution of the Operations and Maintenance Agreement.
Witness my hand and official seal,
POO
C!
Roo,, C
Seal My commission expires
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Men
The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if
one is provided.
Important maintenance procedures:
Immediately after the wet detention basin is established,the plants on the vegetated shelf and perimeter of the
basin should be watered twice weekly if needed, until the plants become established (commonly six weeks).
No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to
establish the plants on the vegetated shelf.
Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention
basin.
If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the
emergency drain should be minimized to the maximum extent practical.
- Once a year, a dam safety expert should inspect the embankment.
After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event
greater than 1.0 inches(or 1.6 inches if in a Coastal County). Records of operation and maintenance should be kept in a
known set location and must 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 present. Remove the trash/debris.
The perimeter of the BMP Areas of bare soil and/or Regrade the soil if necessary to remove the gully, and then plant a
erosive gullies have formed. 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 approximately six inches.
long.
The inlet device The pipe is clogged. Unclog the pipe. Dispose of the sediment off-site.
The pipe is cracked or Replace the pipe,
otherwise damaged.
Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion
swale. control devices such as reinforced turf matting or riprap to avoid future
problems with erosion.
Stone verge is clogged or Remove sediment and replace with clean stone..
covered in sediment(if
applicable).
The forebay Sediment has accumulated to Search for the source of the sediment and remedy the problem if
a depth greater than the possible. Remove the sediment and dispose of it in a location where it
original design depth for will not cause impacts to streams or the BMP.
sediment storage.
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 pesticide is used,wipe it on
the plants rather than spraying.
The vegetated shelf Best professional practices Prune according to best professional practices
show that pruning is needed
to maintain optimal plant
health.
Plants are dead, diseased or Determine the source of the problem: soils, hydrology, disease,etc.
dying. Remedy the problem and replace plants. Provide a one-time fertilizer
application to establish the ground cover if a soil test indicates it is
necessary.
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Weeds are present. Remove the weeds, preferably by hand. If pesticide is used,wipe it on
the plants rather than spraying.
et ootent on PonO:Mai me
The main treatment area Sediment has accumulated to Search for the source of the sediment and remedy the problem if
a depth greater than the possible. Remove the sediment and dispose of it in a location where it
original design sediment will not cause impacts to streams or the BMP.
storage depth.
Algal growth covers over 50% Consult a professional to remove and control the algal growth.
of the area.
Cattails, phragmites or other Remove the plants by wiping them with pesticide(do not spray)7
invasive plants cover 50%of
the basin surface.
The embankment Shrubs have started to grow Remove shrubs immediately.
on the embankment.
Evidence of muskrat or Use traps to remove muskrats and consult a professional to remove
beaver activity is present. beavers.
A tree has started to grow on Consult a dam safety specialist to remove the tree,
the embankment.
An annual inspection by an Make all needed repairs.
appropriate professional
shows that the embankment
needs repair. (if applicable)
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 local NC Department of Environment and Natural
damage have occurred at the Resources Regional Office.
outlet.
The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not
readily penetrate into accumulated sediments.
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WET POND ID FOREBAY MAIN POND
SCM A Permanent Pool El. 536 Permanent Pool El. 536
Temporary Pool El: 536.49 Temporary Pool El: 536.49
Pretreatment other No Clean Out Depth: 4 Clean Out Depth: 5
than forebay? Sediment Removal El: 532 Sediment Removal El: 531
Has Veg.Filter? Yes Bottom Elevation: 531 Bottom Elevation: 530
WET POND ID FOREBAY MAIN POND
SCM B Permanent Pool El. 519 Permanent Pool El. 519
Temporary Pool El: 519.6 Temporary Pool El: 519.6
Pretreatment other No Clean Out Depth: 4 Clean Out Depth: 5
than forebay? Sediment Removal El: 515 Sediment Removal El: 514
Has Veg.Filter? Yes Bottom Elevation: 514 Bottom Elevation: 513
WET POND ID FOREBAY MAIN POND
SCM C Permanent Pool El. 513 Permanent Pool El. 513
Temporary Pool El: 513.44- Temporary Pool El: 513.44
Pretreatment other No Clean Out Depth: 5 Clean Out Depth: 5
than forebay? Sediment Removal El: 608 Sediment Removal El: 508
Has Veg.Filter? Yes Bottom Elevation: 507 Bottom Elevation: 507
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