SW3240601_O&M Agreement/Plan_20240618

Operation & Maintenance Agreement
Project Name: Grace Church Road Industrial
Project Location: Rowan County, NC 28147
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: 0 Location(s):
Infiltration Trench Quantity: 0 Location(s):
Bioretention Cell Quantity: 0 Location(s):
Wet Pond Quantity: 0 Location(s):
Stormwater Wetland Quantity: 0 Location(s):
Permeable Pavement Quantity: 0 Location(s):
Sand Filter Quantity: 2 Location(s): N:35.61503 E: 80.54167
Rainwater Harvesting Quantity: 0 Location(s):
Green Roof Quantity: 0 Location(s):
Level Spreader-Filter Strip Quantity: 0 Location(s):
Proprietary System Quantity: 0 Location(s):
Treatment Swale Quantity: 0 Location(s):
Dry Pond Quantity: 2 Location(s): N: 35.611617 E: 80.54490
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:_ St6V6 eozycle
Title&Organization: (SO SUP ?6S IL(
Street address: 389 Interpace Parkway
City, state,zip: Parsippany, New Jersey
Phone number(s): cf7 3-521--ate Q'9'
Em '` ',Kowtow @ 5sPP2oPeTES•C
i--- Signature: Date: //2f Zq
01 _ /J/ <J*11 / _ MALL a NotaryPublic for the State of f r
County of /►4O(f , do hereby certify that (� .Ci
personally appeared before me this A day of 7RA' . 4 1 cSc y and
acknowledge the due execution of the Ope ns and ins ance eAgree tt
Witness my hand and official seal,
ANTONETTE PRUDENTE
LOA NOTARY PUBLIC
Roo"; STATE OF NEW JERSEY
ID#2436510
MY COMMISSION EXPIRES JUL 22,2028
Seal My commission expires
STORM-EZ 4/2/2024
Version 1.5 O&M Agreement Page 1 of 6

Sand Filter Maintenance Requirements
Important operation and maintenance procedures:
- Manage the drainage area to reduce the sediment load to the sand filter.
- Clean out the sedimentation chamber or forebay whenever sediment depth exceeds six inches.
- At least once a year, skim the sand media
- Replace the sand filter media whenever it fails to function properly after maintenance.
After the sand filter is established, it shall 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 known
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:
Entire sand filter Trash/debris is present. Remove the trash/debris.
Adjacent pavement (if Sediment is present on the
applicable) pavement surface. Sweep or vacuum the sediment as soon as possible.
Areas of bare soil and/or Regrade the soil if necessary to remove the gully, plant ground
erosive gullies have cover and water until it is established. Provide lime and a one-
The perimeter of the sand formed. time fertilizer application.
filter
Vegetation is too short or Maintain vegetation at an appropriate height.
too long.
The structure is clogged. Unclog the structure and dispose of sediment in a location where
The flow diversion it will not cause impacts to streams or the SCM.
structure (if applicable) Make any necessary repairs or replace if the damage is too much
The structure is damaged. for repair.
The inlet pipe is clogged (if Unclog the pipe and dispose of sediment in a location where it
applicable). will not cause impacts to streams or the SCM.
The inlet pipe is cracked or
otherwise damaged (if Repair or replace the pipe.
applicable).
The inlet device Regrade the swale if necessary and provide erosion control
Erosion is occurring in the devices such as reinforced turf matting or riprap to avoid future
swale (if applicable).
problems with erosion.
Stone verge is clogged or Remove sediment and clogged stone and replace with clean
covered in sediment (if
applicable). stone.
Sediment has accumulated Search for the source of the sediment and remedy the problem if
to a depth of greater than possible. Remove the sediment and dispose of it in a location
six inches. where it will not cause impacts to streams or the SCM.
Sediment chamber
(forebay) Provide additional erosion protection such as reinforced turf
Erosion has occurred. matting or riprap if needed to prevent future erosion problems.
Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used,
wipe it on the plants rather than spraying.
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Sand Filter Maintenance Requirements (continued)
SCM element: Potential problem: How to remediate the problem:
Sand chamber and Water is ponding on the Check to see if the collector system is clogged and flush if
underdrain collection surface for more than 24 necessary. If water still ponds, remove the top few inches of filter
system hours after a storm. bed media and replace. If water still ponds, then consult an
appropriate professional.
Clogging has occurred. Clean out the outlet device and dispose of sediment in a location
gg g where it will not cause impacts to streams or the SCM.
The outlet device
The outlet device is Repair or replace the outlet device.
damaged.
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 sand
filter are causing erosion or Contact the local NCDEQ Regional Office.
sedimentation in the
receiving water.
1

Dry Pond Maintenance Requirements
Important operation and maintenance procedures:
- The drainage area will be managed to reduce the sediment load to the dry pond.
- Immediately after the dry pond is established, the vegetation will be watered twice weekly if needed until
the plants become established (commonly six weeks).
- After the initial fertilization to establish vegetation in the dry pond, fertilizer will not be applied to the dry
pond.
- The vegetation in and around the basin will be maintained at a height of approximately six inches.
- At least once annually, a dam safety expert will inspect the embankment. Any problems that are found
will be repaired immediately.
After the dry pond is established, it shall 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 known
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 SCM 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 SCM erosive gullies have cover and water until it is established. Provide lime and a one-
formed. time fertilizer application.
The inlet pipe is clogged (if Unclog the pipe. Dispose of the sediment in a location where it
applicable). will not cause impacts to streams or the SCM.
The inlet pipe is cracked or
The inlet device otherwise damaged (if Repair or replace the pipe.
applicable).
Erosion is occurring in the Regrade the swale if necessary and provide erosion control
swale (if applicable). devices such as reinforced turf matting or riprap to avoid future
problems with erosion.
Sediment has accumulated Search for the source of the sediment and remedy the problem if
to a depth greater than the possible. Remove the sediment and dispose of it in a location
original design depth for where it will not cause impacts to streams or the SCM.
sediment storage.
The forebay
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.
Sediment has accumulated Search for the source of the sediment and remedy the problem if
to a depth greater than the possible. Remove the sediment and dispose of it in a location
original design depth for where it will not cause impacts to streams or the SCM.
sediment storage.
The main treatment area Water is standing more Check the outlet structure for clogging. If it is a design issue,
than 5 days after a storm consult an appropriate professional.
event.
Weeds and noxious plants Remove the weeds, preferably by hand. If pesticide is used, wipe
are growing in the main it on the plants rather than spraying.
treatment area.
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Dry Pond Maintenance Requirements (continued)
SCM element: Potential problem: How to remediate the problem:
Shrubs have started to Remove shrubs immediately.
grow on the embankment.
Evidence of muskrat or Consult a professional to remove muskrats or beavers and repair
beaver activity is present. any holes or erosion.
The embankment A tree has started to grow Consult a dam safety specialist to remove the tree.
on the embankment.
An annual inspection by an
appropriate professional Make all needed repairs immediately.
shows that the
embankment needs repair.
Clogging has occurred. Clean out the outlet device. Dispose of the sediment in a location
gg g where it will not cause impacts to streams or the SCM.
The outlet device
The outlet device is Repair or replace the outlet device.
damaged
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 dry
pond are causing erosion Contact the local NCDEQ Regional Office.
or sedimentation in the
receiving water.
1

Dry Detention Pond Design Summary
Dry Pond Diagram
DRY POND ID FOREBAY MAIN POND
1 Temporary Pool El: 736.18 Temporary Pool El: 736.18
Clean Out Depth: 0.68 Clean Out Depth: 0.68
Pretreatment No Sediment Storage El: 735.5 Sediment Storage El: 735.5
Has Veg. Filter No Bottom Elevation: 735 Bottom Elevation: 735.5
DRY POND ID FOREBAY MAIN POND
2 Temporary Pool El: 758.16 Temporary Pool El: 758.16
Clean Out Depth: 0.16 Clean Out Depth: 0.16
Pretreatment No Sediment Storage El: 758 Sediment Storage El: 758
Has Veg. Filter No Bottom Elevation: 757.5 Bottom Elevation: 758
1