SW6210902_O&M Agreement/Plan_20211130

Project Name: American Dream Baseball Field
Project Location: Oakridge Duncan Road, Fuquay Varina, NC 27526
cotter 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 & co,
Infiltration Basin
Quan*:l
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
fit:
Low Density
Present:
O&M sheets will be
Location(s)_F
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Location(s):
Locabon(s):
Location(s):
Locabon(s):
Type:
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:
KerxiaN Grimsley
Owner
1404 Weslyn Springs Way
Fuguay Varina, NC 27526
[phone]
mrs hoo.com
Signature: Date: t
I, �,NR�� i LK rC� ah
ry a Notary Public for the State of
I / n
County of do hereby certify that�� IT�iMSL<J`�
personally appeared before me this day of N0VZ t1 r>g-p— and
acknowledge the due execution of the Operapon!,�and ai�t7',
Agr men .
Witness my hand and official seal, ^ / �2u
AM lie 104
NOTARY
PUBLIC
.y commission expires
11/22/2021
STORM-EZ

Important maintenance procedires:
The drainage area to fte vegetated corn ec ance or vegetated receiving area will be carefully managed to reduce the
sedir ent load to the vegetated conveyance or vegetated receiving area
After the initial fertilization to estadish the grass in the vegetated con eyanceor the vegetated receiving area, fertilizer
will not be applied to the vegetated receiving areas.
rTh:ewlgetated conveyance a vegetated receiving areawil be inspected quarterly Records ofoperation and maintenancewfl be � in a
et location and Wl► be available upon request
hlspection activities shall be performed as follows. Any problems Mad are food shall be repaired iniredately.
SCM element:
Potential problem:
Hawto rernedietethe preblem:
Vegetation is too short a too
Maintain grassed vegetation such that the svirale or vegetated area does not
Vegetation
�9
erode during the pe*Sow from the 14a yestorm
TraWdebris is present_
Rerrnve the trasWdEh is_
Reg rade the soil if necessary to remove the gully, and then re -sod (or plant
V etated receiving areas
e9 g
Areas of bare sine erns
wth otter appropriate species) and water uantil established Provide lime and
d.
guSie hasetomed
aone-time fertilizer application.
Clogging has ocrured
Clean out the outlet device Dispose of the sediment off -site.
The outlet device (it
applicaNe)
The outlet device is damaged
Repair or replace the outlet device.
Erosion or other signs of
damag a have occurred at the
outlet
Repair the damage and improve the Sow dissipation structure.
The receiving weer
Discharges from the site are
causing erosion or
Contact the tonal NCDEQ Regional Office.
sedimentation in the receivirig
water_