SW6231106_O&M Agreement/Plan_20240228

Operation & Maintenance Agreement
Project Name: Bryant Road Subdivision
Project Location: Erwin, NC
Cover 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& corresponding O&M sheets will be added automatically):
Infiltration Basin Quantity: Location(s):
Infiltration Trench Quantity: Location(s):
Bioretention Cell Quantity: Location(s):
Wet Pond Quantity: 3 Location(s): Behing Lots 6, 48, and 195
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 Location(s):
User Defined SCM Present: No Location(s):
Low Density Present: No 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: True Homes, LLC
Title & Organization:
Street address: 2649 Brekonridge Centre Dr. Ste 114
City, state, zip: Monroe, NC 28110-5629
Phone number(s): 1(919)-610-9632
Email: [e-mail]
Signature: Date:
I, , a Notary Public for the State of
County of , do hereby certify that
personally appeared before me this day of and
acknowledge the due execution of the Operations and Maintenance Agreement .
Witness my hand and official seal,
Seal My commission expires
STORM-EZ 9/26/2023
Version 1.5 O&M Agreement Page 1 of 5

Wet Pond Maintenance Requirements
Important operation and maintenance procedures:
Immediately after the wet detention basin is established, the plants on the vegetated shelf and
- perimeter of the basin should be watered tw ice weekly if needed, until the plants become
established (commonly six weeks).
No portion of the wet pond should be fertilized after the initial fertilization that is required to
- establish the plants on the vegetated shelf.
Stable groundcover w ill be maintained in the drainage area to reduce the sediment load to the wet
- pond.
If the pond must be drained for an emergency or to perform maintenance, the flushing of sediment
- through the emergency drain w ill be minimized as much as possible.
At least once annually, a dam safety expert w ill inspect the embankment. Any problems that are
- found w ill be repaired immediately.
The measuring device used to determine the sediment elevation shall be such that it w ill give an
accurate depth reading and not readily penetrate into accumulated sediments.
After the wet pond is established, it w ill 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 shall be
kept in a know n set location and shall 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:
The entire wet pond Trash/debris is present. Remove the trash/debris.
Areas of bare soil and/or Regrade the soil if necessary to remove the gully, plant ground
The perimeter of the
erosive gullies have cover and water until it is established. Provide lime and a one-
wet pond
formed. time fertilizer application.
The inlet pipe is clogged
(if applicable). Unclog the pipe. Dispose of the sediment off-site.
The inlet pipe is cracked
or otherw ise damaged (if Repair or replace the pipe.
The inlet device applicable).
Regrade the sw ale if necessary and provide erosion control
Erosion is occurring in the devices such as reinforced turf matting or riprap to avoid
sw ale (if applicable).
future problems with erosion.
Sediment has
accumulated to a depth Search for the source of the sediment and remedy the problem
greater than the original if possible. Remove the sediment and dispose of it in a
design depth for sediment location w here it w ill not cause impacts to streams or the SCM.
storage.
The fore bay
Erosion has occurred. Provide additional erosion protection such as reinforced turf
matting or riprap if needed to prevent future erosion problems.
Remove the weeds, preferably by hand. If pesticide is used,
Weeds are present. w ipe it on the plants rather than spraying.

Wet Pond Maintenance Requirements (Continued)
SCM element: Potential problem: How to remediate the problem:
Sediment has
accumulated to a depth Search for the source of the sediment and remedy the problem
greater than the original if possible. Remove the sediment and dispose of it in a
design sediment storage location w here it w ill not cause impacts to streams or the SCM.
depth.
The main treatment
area Algal growth covers over Consult a professional to remove and control the algal rowth.
50% of the area. g g
Cattails, phragmites or
other invasive plants Remove the plants by w iping them w ith pesticide (do not
cover 50% of the basin spray).
surface.
Best professional
practices show that
pruning is needed to Prune according to best professional practices.
maintain optimal plant
health.
The vegetated shelf Determine the source of the problem: soils, hydrology,
Rants are dead, diseased disease, etc. Remedy the problem and replace plants. Provide
or dying. a one-time fertilizer application to establish the ground cover if
a soil test indicates it is necessary.
Remove the weeds, preferably by hand. If pesticide is used,
Weeds are present. w ipe it on the plants rather than spraying.
Shrubs have started to
Remove shrubs immediately.
grow on the embankment.
Evidence of muskrat or Consult a professional to remove muskrats or beavers and
beaver activity is present. repair any holes or erosion.
The embankment A tree has started to
grow on the embankment. Consult a dam safety specialist to remove the tree.
An annual inspection by
an appropriate
professional shows that Make all needed repairs immediately.
the embankment needs
repair.
Clogging has occurred. Clean out the outlet device and dispose of any sediment in a
gg g location w here it w ill not cause impacts to streams or the SCM.
The outlet device
The outlet device is
damaged. Repair or replace the outlet device.
Weeds or volunteer trees
are grow ing on the mat. Remove the weeds or trees.
Floating wetland island
(if applicable) The anchor cable is
damaged, disconnected Restore the anchor cable to its design state.
or missing.

Wet Pond Maintenance Requirements (Continued)
SCM element: Potential problem: How to remediate the problem:
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 wet
pond are causing erosion
or sedimentation in the Contact the local NCDEQ Regional Office.
receiving w ater.

Wet Detention Pond Design Summary
Wet Pond Diagram
WET POND ID FOREBAY MAIN POND
1 Permanent Pool El. 193.08 Permanent Pool El. 193.08
Temporary Pool El: 195.35 Temporary Pool El: 195.35
Pretreatment No Clean Out Depth: 5.08 Clean Out Depth: 8.08
other than Sediment Removal I 188 Sediment Removal E 185
Has Veg. Filter? No Bottom Elevation: 187 Bottom Elevation: 184
WET POND ID FOREBAY MAIN POND
2 Permanent Pool El. 182 Permanent Pool El. 182
Temporary Pool El: 184.75 Temporary Pool El: 184.75
Pretreatment No Clean Out Depth: 6 Clean Out Depth: 7
other than Sediment Removal I 176 Sediment Removal I 175
Has Veg. Filter? Bottom Elevation: 175 Bottom Elevation: 174
WET POND ID FOREBAY MAIN POND
3 Permanent Pool El. 183 Permanent Pool El. 183
Temporary Pool El: 186 Temporary Pool El: 186
Pretreatment No Clean Out Depth: 5 Clean Out Depth: 7
other than Sediment Removal I 178 Sediment Removal I 176
Has Veg. Filter? Bottom Elevation: 177 Bottom Elevation: 175
ATTACH ADDITIONAL SHEETS IF NECESSARY