SW4210901_O&M Agreement/Plan_20211117

The SCM(s) on this project include (check all that apply & co
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:
ndi
►7
0&M sheets will be added automaticall :
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: Ve etated swales/roadside ditches
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:
Gerringer Mill Road, LLC
Kevin D. Sasser, Managing Member
7237 Pace Drive
Whitsett, NC 27377
336-449-1144
[e-mail]
Signature: j Date:
1, 1 J L-16 AJ a Notary Public for the State of
County of do hereby certify that �, �� �j�
personally appeared before me this day of P�L11 , and
acknowledge the due execution of the gperations and Main ena ce Agreement .
Witness my hanq�and1afrf4)PI seal, _
Q Notary Public
= Randolph
County
Ex
TH C ARQ .
Seat "" My commission expires
STORM-EZ 11 /12/2021
Version 1.5 O&M Agreement Page 1 of 4

Low Dons ity Maintenance Reg uirements
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 is too short or
Maintain grassed vegetation such that the Swale or vegetated
Vegetation
too long.
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
sod (or plant with other appropriate species) and water until
formed.
established. Provide lime and a one-time fertilizer application.
areas
Trees and/or other woody
Remove the trees and woody vegetation from the Swale,
vegetation are present in
regrade the Swale if necessary and re-establish grass as shown
the Swale.
on the 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
The side slope is steeper
Regrade the slopes to the permitted configuration per the
outlet swales)
than the approved
approved plan and reestablish vegetation. If as -built or existing
configuration.
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
vegetation are present in
Remove the trees and woody vegetation from the vegetated
the vegetated
conveyance, regrade the vegetated conveyance if necessary
and re-establish grass as shown on the approved plans.
conveyance.

Clogging has occurred.
Clean out the outlet device. Dispose of the sediment off -site.
The outlet device (if
applicable)
The outlet device is
damaged
Repair or replace the outlet device.
Erosion or other signs of
damage have occurred at
Repair the damage and improve the flow dissipation structure.
the outlet.
The receiving water
Discharges from the site
are causing erosion or
sedimentation in the
Contact the local NCDEQ Regional Office.
receiving water.