SW4210703_As Builts_20240215

State Stormwater Management
AS-BUILT PERMITTEE CERT(F(CAT(ON Permit No.SW4210703
I hereby state that I am the current permittee for the project named above, and I II b
that the project meets the below listed Final Submittal Requirements found in NCAC 02H.10
conditions and provisions listed in the permit documents, plans and specifications on file with signature b2I0W,
Division.Q Check here If this is a
42(4)and the terms,
r provided to the
ElCheck here if this Is paprtof a Fast artial certification
k -s A
Section/phase/SCM#?
built Package Submittal. �` -----_
Printed Name ENE-JI
Signature
County of a Notary Public in the State of
���1 �_
personally appeared before me this do hereby certify that
�'�-
day of � ( 20�
and acknowledge the due execution of this as-built certification.
Witness my han and official seal (SEA!_}
0 KElli RAJA tCH -
t INOTARY PUBLIC
__ aavie County
My commission expires �NorthCarWine
13
!,
Pormittee's Certification NCAC.1042(4)
A. DEEP,RESTRICTIONS/ftA RECORDS Completed I N/A
1. The deed restrictions and protective covenants ave een recorde Provided
and contain the necessary language to ensure that the project is d or N
maintained consistent with the stormwater regulations and with the
ermit conditions.
2. A copy of the recorded eed restrictions and protective covenants
has been ravided to the Division. Y or N
3. Records which track the BUA on each of are being kept. (See Note Y or N
1
B• MAINTEN►ANCE ACCESS
1. The SCMs are accessible for ins ection, maintenance and re air. Y or
2. The access is a minimum of 10 feet wide. N
3. The access extends to the nearest ubiic ri ht-of-wa . or N
C. EASEMENTS or N
1. The em are locatS Ms and the components of the runoff collection/conveyance
ed
s st in recorded draina a easements.
2. A cc of.the recorded lat s is rovided. or N
D. SINGLE FAMILY�RESIDENTIAL'LOTS- Plats for residential lots that or N
have an SCMinciude the followin :
1. The s eciflc location of the SCM on the lot. Y or N
2. A t leal detail for the SCM. or N
3. A note that the SC is required to meet stormwater regu ations and Y or N
that the lot owner is subject to enforcement action as set forth in
NCGS 143 Article 21 if the SCM is removed, relocated or altered
without rior a roval. Y or N
E. 'OPERA7ION:ANDMAINTENANCE AGREEMENT /,A
1. The O&M A reement is referenced on the final recorded plat. Y or N
2. a &M Agreement is recorded wit the Register of Deeds and Y or
a ears in the chain of title.
�• Rq 10 IN A PLAN—ma ntenance records are
review
.,
or N
being,kept in a.known set location for each SCM and are avallable far Yor N G. ESG; RS E A I
Division. M- as been provided tot e
or N
Page 1 of 7

State Stormwater Management
Permit No. SW4210703
Note 1-Acceptable records include ARC approvals, as-built surveys, and county tax records.
Provide an explanation for every requirement that was not met, and for every"N/A"below. Attach
additional sheets as needed.
is
Page 2of7

As-built Permittee Certification Explanations:
D.2. —A typical detail for the SCM was not shown on the plat.
D.3.—Only a small portion of any SCMs are on private lots. That portion of the SCM is within a
designated drainage easement. The HOA, not the individual lot owners, is responsible for
maintaining all of the SCMs whether in the right-of-way, common area, or within the drainage
easements.
E.1.-The plat was recorded prior to the issuance of the State Stormwater Management Permit.

State Stormwater Management
Permit No.SW4210703
AS-BUILT DESIGNER'S CERTIFICATION GENERAL.MDC
I hereby state that I am a licensed professional and I certify by my signature and seal below,that I
have observed the construction of the project named above to the best of my abilities with all due care
and diligence,.and that the project meets the below listed General MDG found in NCAC 02H.1050 in
accordance with the permit documents, plans and specifications on file with or provided to the
Division, except as noted on the"AS-BUILT"drawings, such that the intent of the stormwater rules
and statutes has been preserved.
Check here if this is a partial certification. Section/phase/SCM#? ALL
Check here if this is a part of a Fast-Track As-Built Package Submittal per.1044(3).
heck here if the designer did not observe the construction, but is certifying the project,
eck here if pictures of the SCM are provided.
Printed Name <*0MR� Signature
NC Registration Number .......(lZ74c�. Date
SEAL: + j Consultant's Mailing Address:
a� Fssio;�•.t.p►
70 4-!
City/State/ZIP Z -101
� 2740 p�
Phone Number 6- 20 z -4&3
Consultant's Finail address:
�s
O Circle N if the as-built value differs from the Plan. If N is circled, provide an explanation on Page 2.
ON/E= not evaluated (provide explanation on page 2) ON/A not applicable to this SCM or project.
- xC�onsuitant'szG�e,,rt�f►cat�on}:NGAC it0©8((3) &General N1l�C
.-
1. The SGM achieves runoff treatment. or N
2. .The-SCM achieves runoff volume match. Y or N
3 b assed m 0ffsite areas an or existing BUA is Y or N f
4. Runoff from offsite areas and/or existing BUA is directed Y or N
into the permitted SCM and is accounted for at the full
build-out potential.
5. The project controls runoff through an offsite permitted Y or N
SCM that meets the requirements of the MDC.
6. The riet area of new BUA increase for an existing project or N
has been accounted for at the appropriate design storm
level.
7. The SCM(s) meets all the specific minimum design Y or N
criteria.
B J/f.o"-,:+AT�D�SIirTB.ACK�
1. The width of the vegetated setback has been measured Y or N
from the normal pool of impounded waters,the MHW
line of tidal waters,or the top of bank of each side of
rivers or streams.
2. The vegetated setback is maintains in
vegetation.' grass or other or N
3. BUA that meets the requirements of NCGS 143-214.7 Y or N
b2 2 is located in the setback.
4. BUA that does not meet the requirements of NCGS 143- Y or N
214.7 (b2)(2) is located within the setback and is limited t
to:
Page 3of7

State Stormwater Management
Permit No.SW4210703
a. Publicly funded linear projects(road, greenway
sidewalk)
b. Water-dependent structures
c. Minimal footprint uses (utility poles,signs, security
lighting and ap urtenances
5. Stormwater that is not treated in an SCM is released at Y or N
the edge of.the setback and allowed,to flow through the
setback as dis ersed flow.
C STOFMWATES:O(JTL ETS the outlet handles the peak .
floes f�orn'the 1 Q ear storm.with no downsfo _e,eroton. ar N
D VAR�ATiION� � -
1. A variation (alternative) from the stormwater rule or N
provisions has been implemented.
2. The variation provides equal or better stormwater control or N
and a ual or better rotection of surface waters.
E GC?MPLIANGE iNITH O l' ER REGULP►20RY PRQCIAMS �J or N,
as,"beek� met ;
F SaIUG` the vglur�e of t} e SCM takes.the runoff frori all
surfaces �rtto acoount�r:d is siaff�c�entto handle the required or .N
storm d th.
�'G. GC)�V`TAI��ItitA�ED SODS infiltrating SCM'sare not ,'�f� or N
looated_Inanr on:area$wirith cQnfamtnatedsz�rls. . ....` �. , ' '
H SIDE SI;O.fE
1. Ve etated side slo es are no stee er than 3Ha V. or' N
2 Side slopes include retaining walls, gabion walls,or other sur Y or, Nfaces that are stee er than 3H:1 V.
3. Vegetated side slopes are steeper than 3H:1 V(provide Y or N �'
supporting documents for soils and vegetation).
1 ERC)SIC?� f�Rt)fiE�T�ON ,_:
1. The inlets do not cause erosion in the SCM. or N
2. The outlet does not cause.erosion downslope of the or N
discharge point during the peak flow from the 10 year
storm.
J IGESStEL rs 111JS An overflo /<bypass has:been Y or N �/
C941od,.
K � f RING ;°A h f"o °to rawdquvn standing�ntater has Yz or N
been �o�/t�e.d to#faotLl#ateaJltonanceE.and Iris.eot{on.
��C R;GQ 'I UP 19W the,5CVh'as been Y
cleette�ou#ar�d converted to its a f Q�ed deal rt.state. _ . :
;M AI '_A G EAGtE S
1. The SCM is accessible for maintenance and repair. or N
2. The access does not include lateral or incline slopes Y or N
>3:1.
N DE~ IG-am QUALl,�GATIONS OAST TRACK PERMlT)
The derner is hoensed'under Chapters 8 :89
9A 89C, E,or � or iy
$9 of tieCerteral statutes. ,
Provide an explanation for every MDC that was not met, and for every item marked"N/A"or'WE",
below. Attach additional pages as needed:
Page 4 of 7

As-built Designer's Certification General MDC Explanations:
A.2.—The SCMs are vegetated swales and curb outlet systems. These measures are not
designed for runoff volume match.
A.3.—Runoff from offsite areas and existing BUA was considered in the design and approved
plans and is not bypassed.
A.5.—All of the SCMs are located on-site.
B.3.—No BUA is located within the setback.
B.4.—No BUA is located within the setback.
H.2.—No side slopes are steeper than 3:1.
H.3.—No side slopes are steeper than 3:1.
J.—No overflow or bypass is needed per the approved plans.
K.—The design does not create an area of standing water;therefore, no method of drawdown is
necessary.

State Stormwater Management
Permit No.SW4210703
AS-BUILT DESIGNER'S CERTIFICATION FOR LOW DENSITY PROJECTS
I hereby state that.1 am a licensed professional and I certify by my signature and seal below,that I have
observed the construction of the project named above to the best of my abilities with all due care and diligence,
and that the project meets all of the MDC found in 15A NCAC 02H.1003,in accordance with the permit
documents,plans and specifications on file with or provided to the Division,except as noted on the"AS-BUILT"
drawings, such that the intent of the stormwater rules and the general statutes has been preserved.
C]Check here if this is a partial certification. Section or phase &_
171 Check here if this is part of a Fast-Track As-Built Package Submittal per 15A NCAC 02H .1044(3).
©'Check here if the Designer did not observe the construction but is certifying the project.
Q Check here if pictures of the project are provided.
Printed Name—2�I-)A-i Signature
NC Registration Number (� Z 7+G,�' Date 2 1-7 ZL!'
SEAL: ��OAR �
Consultant's Mailing Address:
SEAL _%� City:_(OfkC"r f# State: N C, zip: Z 1401"�a Consultant's Email address:
i. �c-OKf?- C-A/&, COI
O Circle N if the as-built value differs from the Plan/permit. If N is circled,provide an explanation on page 3.
O WE Not.Evaluated (provide explanation on page 2). ON/A=Not Applicable to this project/plan.
v
Cortsultant'.S Cert�ficatian(MDC 15A NCAC Q2H 1003)
RroJeot;Dens�ty era�lulit�Upon Area; OAs Built' O`N/E. ON/A
1. The project has areas of high density based on natural drainage Y or N
area boundaries,variations in land-use or construction phasing.
2. The projects built-upon area does not exceed the maximum limit (Y}
specified in the permit. Ooc N
plpersed�Iow QAe built Q:N/E ON/A
1. The project maximizes dispersed flow through vegetated areas �( or N
and minimizes.channelized flow.
Page 5of7

State Stormwater Management
Permit No.SW4210703
Vegeta#ed Canveyanees OAs bult .NIE ON/A'.
1. Stormwater that is not released as dispersed flow is transported f�
by vegetated conveyances. V or N
2. The project has a minimal amount of non-vegetated conveyances
to reduce erosion. or N
3. Other than minimal piping under driveways and roads, no piping
has been added beyond what is shown on the approved plans. or N
4. Side slopes are no steeper than 3H:1 V. or N
5. The conveyance does not erode in response to the peak flow from A�/ or N
the 1.0-year storm. �1
Gurb oui et sYetems(jf appl calsle) OAs built ON/� ON/A
1. The swale or vegetated area can carry the peak flow from the
i 0-year storm at a non-erosive velocity. or N
2. The longitudinal slope of the swale or vegetated areas does not
exceed 5%. or N
3. The swale has a trapezoidal cross-section and a minimum bottom l'1 or N
width of two feet, 1 ,!
4. The minimum length of the swale or vegetated area is 100 feet. Y or N
5. Side slopes are no steeper than 3H:1 V. or N
6. The project utilizes treatment swales designed per Section.1061 Y or N
in lieu of the curb outlet system requirements.
_Uegotafed,Seif�aoksF(if apptfcable). OAs built <?ONlE_ OO NA
1. The width of the vegetated setback is at least 50'. Y or N
2. The width of the vegetated setback has been measured from the (�}
normal pool of impounded waters,the MHW line of tidal waters, U or N
or the top of bank of each side of rivers or streams.
3. The vegetated setback is maintained in.grass or other vegetation. or N
4. .BUA that meets the requirements of NGGS 143-214.7(b2)(2) is Y or N
located in the setback.
5. BUA that does NOT meet the requirements of NGGS 143-
214.7(b2)(2)is located within the setback and is limited to:
• Publicly-funded linear projects(road,greenway,or sidewalk) Y or N
• Water dependent structures-
• Minimal footprint uses such as poles,signs,utility
—appurtenances,and security lights.
6. The amount of.BUA within the setback is minimized,and Y or N
channeling of the runoff from the BUA has been avoided.
7. Stormwater is not discharged(via swale or pipe)through a
vegetated setback. Stormwater is released at the edge of the YY or N
setback and allowed to flow through the setback as dispersed flow.
Page 6of7

State Stormwater Management
Permit No. SW44210703
Outsets OAs built ->ON/E (I-NIA
1. Stormwater outlets do not cause erosion downslope of the
discharge point during the peak flow from the 10-year storm. tV or N
/ariatibns OAs built ON/E ON/A
1. The project has variations from the MDC that were not previously Y or N
approved. (Modification may be required.)
-
Deed�resttot�4ns(�t appl9�sagle} OAs built ON/E ON/A
1. Deed restrictions are recorded and ensure that the project and
the SUA will be maintained in perpetuity consistent with the �! or N
permit,approved plans, and specifications.
For 5uE7d�ytstons Onty(Resden OAs:built ':ON/E- ON/A
1. The number of platted lots is consistent with the approved plans. OY or N
2. The project area is consistent with the approved plans. or N
3. The layout of the lots and stroots is consistent with the approved plan. Oyor N
4. The width/radius of streets,paved accesses,cul-de-sacs andY or N
sidewalks is consistent with the approved plan.
5. No piping,other than those minimum amounts needed under a or N
driveway or under a road,has been added.
6. The lot grading,road grading,vegetated conveyances, piping, or N
inverts,and.elevations are consistent with the approved plans.
Provide an explanation below for every MDC that was not met,and for every item marked"N/A"or
"N/E."Attach additional pages as needed.
Page 7of7

As-built Designer's Certification for Low Density Explanations:
Project Density 1.—N/A-The project does not have areas of high density or any variations of
land use or phasing.
Curb Outlet Systems 6. —N/A-The project does not utilize treatment swales.
Vegetated Setbacks 1. —N/A—The vegetated setbacks in the restrictions is 30'. not 50' per the
requirements of the Permit.
Vegetated Setbacks 4.—N/A-There is no BUA in the setbacks.
Vegetated Setbacks 5.—N/A-There is no BUA in the setbacks.
Variations I.—No—The project has no variations that were not previously approved.

Tally Pointe
BUA Summary
2/7/2024
Maximum BUA per lot=4800 SF
Initial Added Total
Lot No. BUA(SF)* BUA(SF)** BUA
1 2290 2290
2 2545 2545
3 2753 2753
4 1951 1951
5 2241 2241
6 2636 2636
7 2225 2225
8 2654 2654
9 179 179
10 2691 2691
11 2385 2385
12 2711 2711
13 2201 2201
14 2602 24 2626
15 2055 2055
16 2701 410 3111
17 2693 2693
18 2422 2422
19 2787 204 2991
20 2265 2265
21 2077 310 2387
22 2723 2723
23 2281 2281
24 1856 356 2212
25 2711 2711
26 2243 65 2308
27 2607 48 2655
28 1950 1950
29 2935 2935
30 1950 1950
* Per plot plans
** Estimated per visual field observation

2021023062
DAVIDSON COUNTY NC FEE S26
PRESENTED&RECORDED
09/14/2021 OR-15.27 AM
MICHAEL HORNE
REGISTER OF DEEDS
BY:SHERRY KEPLEY
DEPUTY
BK: DE 2501
PG: 1850-1852
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North Carolina ) First Amendment to the Declaration of
Covenants Conditions and Restrictions
Davidson County ) for Tally Pointe
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WHEREAS Tally Pointe is a community of 30 residential lots created by and subject to
the"Final Plat Tally Pointe"recorded at Book 78 Page 14 of the Davidson County Registry; and
the"Declaration of Covenants, Conditions and Restrictions for Tally Pointe"recorded at Book
2460 Page 1525 of the Davidson County Registry(hereinafter the Declaration).
WHEREAS the development of Tally Pointe is subject to the requirements of 15 NCAC
2H1000"Stormwater Management"as administered by the State of North Carolina, Division of
Energy,Mineral and Land Resources; and
WHEREAS Tally Pointe is classified as a Low Density Residential Subdivision which
requires the issuance of a State Stormwater Management Permit as well as the recordation of
deed restrictions and protective covenants to ensure that ongoing use of the land complies with
such permit.; and
WHEREAS the Division of Energy, Mineral and Land Resources has required that the
following amendment to the Declaration be adopted and recorded; and
WHEREAS Tally Pointe,LLC and Sagamore Homes NC,Inc. together own more than
66 2/3%of the Lots and as such have authority to amend the Declaration; and
WHEREAS Tally Pointe, LLC is currently the Declarant and hereby gives its consent to
the following Amendment; and
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NOW THEREFORE the following is hereby adopted as a new Article of the Declarations:
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submitted electronically by "chiarello & Wagner, PLLC"
in compliance with North Carolina statutes governing recordable documents
and the terms of the submitter agreement with the Davidson county Register of Deeds.
2021023062

f
ARTICLE XI
1. The following covenants are intended to ensure ongoing compliance with State
Stormwater Management Permit Number SW4210703,as issued by the Division of
Energy, Mineral and Land Resources under the Stormwater Management Regulations.
2. The State of North Carolina is made a beneficiary of these covenants to the extent
necessary to maintain compliance with the stormwater management permit.
3. These covenants are to run with the land and be binding on all persons and parties
i
claiming under them.
4. The covenants pertaining to stormwater may not be altered or rescinded without the
express written consent of the State of North Carolina, Division of Energy, Mineral and
Land Resources.
i
S. Alteration of the drainage as shown on the approved plan may not take place without the
concurrence of the Division of Energy,Mineral and Land Resources.
6. The maximum allowable built-upon area per lot is 44 800 square feet. This allotted
amount includes any built-upon area constructed within the lot property boundaries,and
that portion of the right-of-way between the front lot line and the edge of the pavement.
Built upon area includes, but is not limited to, structures, asphalt, concrete,gravel,brick,
stone, slate,and coquina, but does not include raised,open wood decking, or the water
surface of swimming pools.
7. Filling in or piping of any vegetative conveyances (ditches,swales,etc.)associated with
the development except for average driveway crossings is strictly prohibited by any
persons.
8. Each lot will maintain a 30-foot-wide vegetated buffer between all impervious areas and
surface waters.
9. All roof drains shall terminate at least 30 feet from the mean high water mark of surface
waters.
10. The Association, as designated by the Declarations,shall be responsible for the
maintenance of all Stormwater Control Measures as required by the Permit.
a. The cost of such maintenance shall be a Common Expense regardless of whether
the Stormwater Control Measures are located on the Common Area or a Lot.
b. The cost of such maintenance shall be charged to an Owner if the need for
maintenance is the result of the intentional or negligent acts of the Owner or their
agents, employees, invitees, lessees, guests, or family members.
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2021023062
i

}
Done this day of A1( 2021 by the affirmative approval of more
than 66 2/3%of Lot Owners and t e Declarant.
Sagamore Homes NC,Inc
By: .� � 7 (kA_1
Walton T. Bunker
Vice-President
State of North Carolina, County of ��s
r � i ct�'Q ,a Notary Public in and for r5� ,
County,NC do hereby certify that Walton T.Bunker did appear before me this day and
acknowledged that(s)he is the Vice-President of Sagamore Homes NC, Inc. and further
acknowledged the due execution of the attached document on behalf of said entity.
Witness my hand an ffi ' s 1 is tboe0day of.—����� �` -�� ,20�.
N TARY PbXIC LMARK J.CHIARELLO
My Co ' sion Expires: li NOTARY PUBLIC
Forsyth County
North Cantina 7,
20
Tally Pointe,LLC
By: / Vol X
Gregory B. Garrett
Manager
�---,�
I, �/-l r y1'� v ' � 4 '�i-Pa Notary Public in and for Fws I�,
County,NC do hereby certify that Gregory B. Garrett did appear before me this day and
acknowledged that(s)he is the Manager of Tally Pointe,_LLC. and further acknowledged the
due execution of the attached document on behalf of said entity.
Witness my hand and official e t 's th /?day of ,�et�- , 201L_.
NOTA Y PUB
My Commis ' n Expires:
MARK J.CHIARELLO
NOTARY PUBLIC
Forsyth County
North Carolina
My Commission Expires September 7,2025 i
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2021023062
s

2024002397
DAVIDSON COUNTY NC FEE$26.00
PRESENTED&RECORDED
02112/202411:11:46 AM
MICHAEL E.HORNE
REGISTER OF DEEDS
BY:CASEY L.RAINO
DEPUTY
EIK: DE 2636
PG: 1744-1746
6
a
,y-
l�t.��C+v, a 5.a.�.,..z-,++'.'ti3't.�:�..ns.�,.} 'r;� ��zi'�., a,�,to,•!�'.���.•"�'�r4+ ��r ��r4 rl� �'£ ,r m'�%;j� $�.ar,i�x+r 4���� ��"'3
Project Name: Tally Pointe
Project Location: Hege Road, Davidson County
Maintenance records shaft be kept on the following SCM(s). This maintenance record shalt be kept in a Jog 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&c:orres onding O&M sheets will be added automatically):
Infiltration Basin Quantity: Location(s):
Infiltration Trench Quantity: Location(s): _
Bloretention Cell Quantity Location(s): -- "—"
Wet Pond Quantity: Lgcatlon(s):
Stormwater Wetland Quantity: Location(s):
Permeable Pavement Quantity: Location(s):
Sand Filter Quantity: Location(s):
Rainwater Harvesting Quantity: Location(s):
Green Roof Quantity: Location(s):
Level Spreader-Filter Strip Quantity: Location(s):
Proprietary System Quantity: Location(s):
Treatment Swale Quantity: Location(s):
Dry Pond Quantity: Location(s):
'Disconnected Impervious Surface Present: No Locatlon(s):
User Defined SCM Present: No Location(s):
Low Density present: Yes Type: Curb outlets stem
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: Tally Pointe HOA,LLC
Title&Organization: Gregory B Garrett,President
Street address: 4620 Hampton Knoll Road
City,state,zip: C)errimons,NC 27012
Phone number(s): 336-6B7-4147
Email: braxtonreanddev: mail-nom
IA—
Signature: �ar
Date: _
G�-t Notary Public for the State of /��
County of %/J� do hereby certify that
personally appeared before me this _ day of SPA!/�yg� �- .Z 17J/ and
acknowledged the due execution of the Operations and Maintenance Agreem t. his capacity as President of
Tally Pointe HOA, Inc.
Witness my hand and official seal,
=MARKHIARELLO
PUBLIC
County
arolina
s September 7,2025
Seal My comrmission expires
STORM-EZ Version 1.5 O&M AarE:.—t „___9/90/2021
submitted electronically by "Heather Kiger Law PLLC"
in compliance with North Carolina statutes governing recordable documents
and the terms of the submitter agreement with the Davidson county Register of Deeds.
2024002397

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 wi{I not be applied to the vegetated receiving areas.
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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
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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 (or plant with other appropriate species)and water until
Vegetated receiving areas formed. established. Provide lime and a one-time fertilizer application.
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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 (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 Regrade the slopes to the permitted configuration per the
(other than curb outlet The side slope is steeper approved plan and reestablish vegetation. If as-built or existing
swales) than the approved conditions do not allow the slopes to be regraded,contact the i
configuration. applicable permitting agency. I.
Grass is dead,diseased or Determine the source of the problem: soils, hydrology,disease,
etc. Remedy the problem and replace plants. Provide a one-time
dying. 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.
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The longitudinal slope Regrade to meet the permitted longitudinal slope as shown on the !i
exceeds 5%. approved plans.
Curb outlet swales or The swale profile does not Regrade the swale to the approved profile as shown on the
vegetated areas match the approved detail. approved plans.
11 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 outset device.
damaged
Erosion or other signs of
epair the damage and improve the flow dissipation structure.
damage have occurred at R
the outlet.
The receiving water Discharges from the site
are causing erosion or Contact the local NCDEQ Regional Office.
sedimentation in the
receiving water.
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