SW6240802_O&M Agreement/Plan_20240905

Operation & Maintenance Agreement _
Project Name: Broadway Crossing
Project Location: Tim Patterson Ln Harnett, 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: 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: 0 Location(s):
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: 0 Location(s):
Disconnected Impervious Surface Present: No Location(s):
User Defined SCM Present: No Location(s):
Low Density Present: Yes Type: Vegetated 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: Mark Lyczkowski
Title&Organization: Blue Snow,LLC
Street address: 114 Hawkins Ave
City,state,zip: Sanford,NC 27330
Phone number(s): 919-842-0334
Email: [e-mail]
Signature: m a ate Date: Z- 31 - 24
I, lvi . Andre L. ,a Notary Public for the State of (v61. Cc,-S k*.A
County of , do hereby certify that (VIA,it. 1 czvto,../ s k
personally appeared before me this 3 1 S t- day of (LA if / 20 24 and
acknowledge the due execution of the Operations and Maintena cee Agr�t
Witness my ,hanci,andgffjcial seal
� �� /./.
Q 9s,
- p�P R l-
_ � U
Seal 'I,,,,,,,lt My commission expires _ I0/23/202
STORM-EZ 7/30/2024
Version 1.5 O&M Agreement Page 1 of 3

Low Density Maintenance Requirements
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 insperterly 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 Vegetation is too short or too Maintain grassed vegetation such that the swale or vegetated area does not
long. erode during the peak flow from the 10-year storm
Trash/debris is present. Remove the trash/debris.
Regrade the soil if necessary to remove the gully,and then re-sod(or pla nt
Areas of bare soil and/or erosh with other appropriate species)and water until established. Provide lime and
gullies have formed. a one-time fertilizer application.
Vegetated receiving areas
Trees and/or other woody
vegetation are present in the Remove the trees and woody vegetation from the swale,regrade the swale if
swale. necessary and re-establish grass as shown on the approved plans.
Trash/debris is present. Remove the trash/debris.
Regrade the soil if necessary to remove the gully,and then re-sod(or plE nt
Areas of bare soil and/or erosi.with other appropriate species)and water until established. Provide lime and
gullies have formed. a one-time fertilizer application.
Sediment covers the grass at Remove sediment and dispose in an area that will not impact streams or
the bottom of the swale. SCMs. Re-sod if necessary.
Vegetated conveyances/
swaies/roadside ditches
(other than curb outlet Regrade the slopes to the permitted configuration per the approved plan and
swales) The side slope is steeper than reestablish vegetation.If as-built or existing conditions do not allow the
the approved configuration. slopes to be regraded,contact the applicable permitting agency.
Determine the source of the problem: soils,hydrology,disease,etc. Re
Grass is dead,diseased or the problem and replace plants. Provide a one-time fertilizer application.o
dying. establish the ground cover if necessary.
Trees and/or other woody Remove the trees and woody vegetation from the vegetated conveyancet
vegetation are present in the regrade the vegetated conveyance if necessary and re-establish grass as
vegetated conveyance. shown on the approved plans.

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 the Repair the damage and improve the flow dissipation structure.
outlet.
The receiving water
Discharges from the site are
causing erosion or
sedimentation in the receiving Contact the local NCDEQ Regional Office.
water.