SW7120112_CURRENT PERMIT_20200511

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW�Id (�
DOC TYPE
CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
DOC DATE
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WYYMMDD

WaAd
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director -
Mr. B. Mayo Boddie,. Jr
Bay Foods, Inc.
P.O. Box 1908
NORTH CAROLINA
Environmental Quality
May 11, 2020
, Vice President
Rocky Mount, NC 27802
Subject: Stormwater Permit No. SW7120112 Renewal
Hardee's Restaurant —Washington, NC
High Density Project
Beaufort County
Dear Mr. Boddie:
The Washington Regional Office received a Stormwater Management Permit
Application for renewal of the subject permit on March 30, 2020. Staff review of the
applications have determined that the permit can be reissued. We are forwarding Permit
No. SW7120112 dated May 11, 2020, for the continued operation of the subject project.
This permit, upon its effective date, will replace all previous State Stormwater permits for
this project. This permit shall be effective from the date of issuance until May 10, 2028
and shall be subject to the conditions and limitations as specified therein, and does not
supercede any other agency permit that may be required. Please pay special attention to
the Operation and Maintenance requirements in this permit. Failure to establish an
adequate system for operation and maintenance of the stormwater management system
will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within thirty (30)
days following receipt of this permit. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please
contact me at [phone].
Sincerely,
Roger K. Thorpe
Environmental Engineer
tinrth Crr�lina ePartntent of crvirormzntai Quality ! Division of Energy,,Llineral and Land Resources
-D-_E Washington Regional Office 1 943 Washington Square Mall ! './ashington. North Carniina 2788?
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Bay Foods, Inc.
Hardee's Restaurant
2427 W 51h Street, Washington, NC, Beaufort County
FOR THE
construction, operation and maintenance of two constructed wetlands in compliance
with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater
rules') and the approved stormwater management plans and specifications and other
supporting data as attached and on file with and approved by the Division of Energy,
Mineral, and Land Resources (Division) and considered a part of this permit.
This permit shall be effective from the date of issuance until May 10, 2028, and shall be
subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. This stormwater system has been approved for the management of stormwater
runoff as described in Section 1.7 of this permit. The stormwater controls have
been designed to handle the runoff from 78,553 square feet of impervious area.
3. The tract will be limited to the amount of built -upon area indicated in Section 1. of
this permit, and per approved plans.
4. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.

5. The runoff from all built -upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.
G. The built -upon areas associated with this project shall be located at least 50 feet
landward of all perennial and intermittent surface waters.
7. The following design criteria have been provided in the two constructed wetlands
and
must be maintained at design condition:
DA #1
DA#2
a.
Drainage Area, ftz:
78,117
36,968
b.
Total Impervious Surfaces, ft2:
56,590
21,963
C.
Design Storm, inches:
1.50
1.50
d.
Permanent Pool (PP)Elevation, FMSL:
11.00
10.00
e.
Shallow Water (PP) Surface Area, ftz:
3,205
1,352
f.
Temporary Pool (TP) Elevation, FMSL:
12.00
11.00
g.
Shallow Land (TP) Surface Area, ftz:
2,502
1,380
h.
Required Storage Volume, ftz:
6,891
2,689
i.
Permitted Storage Volume, ft3:
8,055
3,548
j.
Controlling Orifice:
2.00"0
1.25"0 pipes
k.
Permitted Forebay Volume, ft3:
1,905
570
I.
Receiving Stream/River Basin:
Tranters Creek/Tar-Pamlico.
M.
Stream Index Number:
28 -
103
n.
Classification of Water Body:
"C; Sw;
NSW'
II. SCHEDULE OF COMPLIANCE
1. The stormwater management system shall be constructed in its entirety,
vegetated and operational for its intended use prior to the construction of any
built -upon surface.
2. During construction, erosion shall be kept to a minimum and any eroded areas of
the system will be repaired immediately.
3. The permittee shall at all time provide the operation and maintenance necessary
to assure the permitted stormwater system functions at optimum efficiency. The
approved Operation and Maintenance Plan must be followed in its entirety and
maintenance must occur at the scheduled intervals including, but not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
C. Mowing and re -vegetation of slopes and the vegetated filter strip.
d. Immediate repair of eroded areas.
e. Maintenance of all slopes in accordance with approved plans and
specifications.
f. Debris removal and unclogging of outlet structure, orifice device, level
spreader, filter strip, catch basins and piping.
g. Access to the outlet structure must be available at all times.

4. Records of maintenance activities must be kept for each permitted BMP. The
records will indicate the date, activity, name of person performing the work and
what actions were taken.
5. Access to the stormwater facilities shall be maintained via appropriate
easements at all times.
6. Decorative spray fountains will not be allowed in the stormwater treatment
system.
7. The facilities shall be constructed as shown on the approved plans. This permit
shall become void unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other
supporting data.
8. Upon completion of construction, prior to issuance of a Certificate of Occupancy,
and prior to operation of this permitted facility, a certification must be received
from an appropriate designer for the system installed certifying that the permitted
facility has been installed in accordance with this permit, the approved plans and
specifications, and other supporting documentation. Any deviations from the
approved plans and specifications must be noted on the Certification. A
modification may be required for those deviations.
9. If the stormwater system was used as an Erosion Control device, it must be
restored to design condition prior to operation as a stormwater treatment device,
and prior to occupancy of the facility.
10. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction, for any
modification to the approved plans, including, but not limited to, those listed
below:
a. Any revision to any item shown on the approved plans, including the
stormwater management measures, built -upon area, details, etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or sale of all or part of the project
area. The project area is defined as all property owned by the permittee,
for which Sedimentation and Erosion Control Plan approval or a CAMA
Major permit was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
11. The Director may notify the permittee when the permitted site does not meet one
or more of the minimum requirements of the permit. Within the time frame
specified in the notice, the permittee shall submit a written time schedule to the
Director for modifying the site to meet minimum requirements. The permittee
shall provide copies of revised plans and certification in writing to the Director
that the changes have been made.

12. The permittee shall submit final site layout and grading plans for any permitted
future areas shown on the approved plans, prior to construction.
13. A copy of the approved plans and specifications shall be maintained on file by
the Permittee at all times.
III. GENERAL CONDITIONS
This permit is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a completed Name/Ownership Change form, to the Division of Energy,
Mineral, and Land Resources, signed by both parties, and accompanied by
supporting documentation as listed on page 2 of the form. The project must be in
good standing with the Division. The approval of this request will be considered
on its merits and may or may not be approved.
2, The permittee is responsible for compliance .with all permit conditions until such
time as the Division approves the transfer request.
3. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the Division, in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C.
4. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances, which may be imposed by
other government agencies (local, state, and federal) having jurisdiction.
5. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of
additional or replacement stormwater management systems.
6. The permittee grants DEQ Staff permission to enter the property during normal
business hours for the purpose of inspecting all components of the permitted
stormwater management facility.
7. The permit issued shall continue in force and effect until revoked or terminated.
The permit may be modified, revoked and reissued or terminated for cause. The
filing of a request for a permit modification, revocation and re -issuance or
termination does not stay any permit condition.
S. Unless specified elsewhere, permanent seeding requirements for the stormwater
control must follow the guidelines established in the North Carolina Erosion and
Sediment Control Planning and Design Manual.
9. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.

10. The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules and regulations contained in Title 15A NCAC
2H.1000, and NCGS 143-215.1 et.al.
11. The permittee shall notify the Division of any name, ownership or mailing address
changes at least 30 days prior to making such changes.
12. This permit shall be effective from the date of issuance until May 10, 2028.
Application for permit renewal shall be submitted 180 days prior to the expiration
date of this permit and must be accompanied by the processing fee.
Permit issued this the 111h day of May 2020.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
For
Brian Wrenn, Acting Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission
Permit Number SW7120112

Hardee's Restaurant
Stormwater Permit No. SW7120112
Beaufort County
Designer's Certification
State Stonmrvater Management Systems
Permit No. SW7120112
RJECEIVu ioiAR J I) 2020
I, Mark A. Richardson , as a duly registered Professional Engineer in the
State of North Carolina, having been authorized to observe (periodically/mil
4iiaaothe construction of the project,
Hardee's Restaurant, City of Washington, Beaufort County
(Project)
for Bay Foods, Inc. (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
The checklist of items on page 2 of this form is included in the Certification.
Noted deviations from approved plans and specification:
#8. All slopes have been, seeded & straw mulched.
#12. The 1.25" and 2" drawdown pipes have been installed as 4" pipes.
However the design discharges & drawdown times have been maintained
by rest ri ti the flow bydecreasing the orifice sizes.
(1SEAL
SignatureCA
Registration Number 02925 .,,`��.\\�R,n Es�����
Date July 9, 2012
RECEIVED
JUL 13 209
DWQ-WARO
Page 6 of 7
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State Stormwater Management Systems
Permit No. SWZ120112
Certificat;on Requirements:
x 1. The drainage area to the system contains -approximately the permitted
acreage.
x 2. The drainage area to the system contains no more than the permitted
amount of built -upon -area.
x 3. All the built -upon area associated with the project is graded such that the
runoff drains to the system.
x 4. All roof drains are located such that the runoff is directed into the system.
x 5. The outlet/bypass structure elevations are per the approved plan.
x 6. The outlet structure is located per the approved plans.
x 7. Trash rack is provided on the outlet/bypass structure.
* 8. All slopes are grassed with permanent vegetation.
x 9. Vegetated slopes are no steeper than 3:1.
x 10. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
x 11. The permitted amounts of surface area and/or volume have been
provied.
* 12. Required drawdown devices are correctly sized per the approved plans.
x 13. All required design depths are provided.
x 14. All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
x 15. The required system dimensions are provided per the approved plans.
cc: NCDENR-DWQ Washington Regional Office
City of Washington Planning / Building Inspections
* See noted deviations on page 6
Page 7 of 7

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Date Received
Fee Paid
Permit Number
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NC DEQ Division of Energy, Mineral and Land Resources
STATE STORMWATER:
PERMIT RENEWAL APPLICATION FORM
In accordance with 15A NCAC 2H.1045(3) the current permit holder shall renew their high density permit 180 days
prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781)
Section 60. (c). This application form is for permit renewals only.
A. PROJECT INFORMATION
ICEIV LE0 ;ijAR 4 0 2020
1. State Stormwater Permit Number: SW7120112
2. Project name: HLrdt=e's Restaurant
3. Project street address: 2427 W 5"' Street
City: Washington NC County: Beaufort
ZIP: 27889
4. What, if any, changes have been made to the project as permitted?
If the project has changed from the original approved plans, please complete SWU-101 for a Major
Modification or Minor Modification Application form available at: https://deg.nc.gov/about/divisionstenergy-
mineral-land .resources/energy-mi neral-la nd-rules/stormwater-program/post-construction.
B. PERMITTEE INFORMATION
If changes to the permittee or project name have been made, please complete either the Permit Update form
orthe Permit Transfer form available at: https:fldgg.nc._, ov/about/divisions/enercly-mineral_land-
resources/energy-mineral-land-rules/stormwater-oroctram/post-construction. State Stormwater Permits do not
automatically transfer with the sale of the property.
1. Current Permit Holder's Company Name/Organization. Dad+ Foods, Inc.
2. Signing Official's Name: B Mayo, Jr
3. Signing Official's Title: Vice President
4. Mailing Address: PO Box 1908
5.
City: Rocky Mount_ _ State: NC ZIP:
27802
Street Address:
City: State: -ZIP:
6. Phone: 2{ 52 } 289-7247 Email:
Stormwater Permit Renewal Form
Page 1 of 3
May 11,2018

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C. SUBMITTAL REQUIREMENTS
Submit the application package to the appropriate DEMI_R Regional Office (Coastal, SA Waters) or DEMLR
Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORM. Only applications packages that
include all required items listed below will be accepted and reviewed.
Initial each item below to Indicate that the required Information is provided In the application package:
_ftS 1. A permit application processing fee of $505.00 payable to NCDEQ.
rZa 2. One original signed hard copy and one electronic copy of this completed form. The signing official
named on this application to represent the current permittee must meet one of the following:
a. Corporation — a principle executive officer of at least the level of vice-president;
b. Limited Liability Company (LLC) — a manager or company official as those terms are defined
in G.S. 57D "North Carolina Limited Liability Company Act"
c. Public Entity— a principal executive officer, ranking official, or other duly authorized employee;
d. Partnership or limited partnership — the general partner;
e. Sale proprietor; or
f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the
signature of another entity.
N 6 3. One hard copy and one electronic copy of recorded documents required by the original permit that
have not yet been received by DEMLR, including: deed restrictions, protective covenants,
condominium/planned community declaration and easements. If the project has been built, include
documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If
the project has not been built, include a signed agreement that the final recorded deed restrictions
and protective covenants will be submitted at a later date.
Mg 4. O&M Agreements, Please select one.
® 1 have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to
keep this on file with the permit; or
❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am
requesting a copy be sent to me. I agree to keep this on file with the permit.
_r,�- g 5. Designer Certifications, Please select one:
® A copy of the certification(s) confirming that the project was built in accordance with the
approved plans have been previously provided to the Division; or
❑ A copy of the certification(s) confirming that the project was built in accordance with the
approved plans are enclosed; or
❑ The project has not yet been built.
6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a
signed, sealed, and dated letter from a licensed professional stating that the SCMs have been
inspected, and that they have been built and maintained in accordance with the permit.
_LJa 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC):
Provide one hard copy and one electronic copy of documentation from the NC Secretary of Stale,
or other official documentation, which supports the titles and positions held by the persons listed in
Section C.2 per 15A NCAC 2H. 1043(3)(b).
https:llwww.sosnc.govionline_serviceslsearchlby title/_Business_ Registration
Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018

D. PERMITTEE'S CERTIFICATION
(V\mu "9o'bb%6- ter. , the person legally responsible for the permit, certify that I have
a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that 1 am
responsible for the performance of the maintenance procedures, and the site has been and will be maintained
according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs
or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the
project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my
knowledge, correct and oomnl�, e /f
Signature: Date:
7 - (IX
ZIZATION:
C M�72r L
W0"r V'�-' CCK'U (i -,.A , County of
that D , fV\,a c 'BD CUQ , -3-(.
a Notary Public for the State of
do hereby certify
personally appeared before me
this the 49, tL day of DLc- P- . \.,Af , 20k_, and acknowledge the due
execution of the forgoing instrument. Witness my hand and official seal,
(Notary Seal)
Notary Signature:
My commission expires 'at DLO 3LO
19MBERLYWIDEBNK
NOTARY PUBLIC
HASH COUNTY, WORTH CAROLINA
MYCOMM. IXP.O&21-2020
5tormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018

0
Innovative Development Solutions, Inc.
STORMWATER BMP ANNUAL INSPECTION REPORT
Report Year - 2020 " 1ECEi w I -'I r ;'+EAR 3 U 200
This inspection document shall be completed and returned to the local stormwater BMP approving authority.
1. Location Information
Project Name: Hardee's Restaurant
Location/Address: 2427 W. 5`h Street, Washington NC 27889
Date of inspection: March 12, 2020
2. Owner Information
Owner of Record: Bay Foods, Inc.
Telephone:
Mailing Address: PO Box 1908
Fax'
Rocky Mount NC 27802
Email:
Is owner a HOA? Yes No X If yes, attach list
of current officers and their contact information
3. Secondary Contact Information (if different from Owner)
Name: Evan Howard
Telephone:
252-299-7247
Title: Region 1 Facilities Manager
Fax:
Mailing Address: 110 Box 1908
Email:
[e-mail]
boddietwell.com
Rocky Mount NC 17802
4. Inspector Information
Company Name: Innovative Development Solutions, Inc.
Telephone:
919-819-0671
Inspector Name: William Needham
Fax:
Mailing Address: 7283 NC Hwy 42, Suite 102, #324
Email:
ids@ Idsplanning.com
Raleigh, NC 27603
Completed NCSU BMP Maintenance & Inspection Certification: Yes
X No
Certification No:
S. BMP Descrintion and Number: (Please designate all that anal
Bio-retention Areas 2 Constructed Wetlands Dry Detention Basins
Grass Swales Level Spreaders Wet Detention Ponds
Sand Filters Permeable Pavement Proprietary Devices
Other (Provide Description):
6. Attach photographs of BMP(s) to document sufficiently the current conditions of all structures and features.
Pagel of 2 IDS, Inc.

7. General Information for all BMPs:
Yes No
NIA
X
Does routine maintenance appear to be satisfactory?
X
Has sediment built tip in the inlet, outlet, or Ibrebay?
X
Are there signs of erosion or any denuded areas?
X
Is there trash or debris that needs to be removed? ('ibis is particularly important at outlet
structures.)
X
Are algae, aquatic weeds, or invasive plants (particularly cattails) present?
X
Is there evidence of cracks, separation, or alignment problems with pipes?
X
Are rip -rap dissipater pads damaged, clogged with vegetation, or insufficient?
X For dry detention ponds, is the basin holding water longer than 5 days alter a storm event'?
X
Is there evidence of muskrat or beaver activity'?
X
Are vegetated slopes steeper than 3: V?
X
Is there evidence of depressions in the soil surface over or around any pipes'?
X
Other problems not listed above (describe below).
8. Please describe all problems in detail: (Use additional sheets if needed)
No problems at this time.
*** Note: Required Aquatic Plants to be installed during upcoming planting season.
9. Please describe corrective measures taken: (Use additional sheets if needed)
Inspector's Certification
I, William Needham, PE _, as a trained Professional Engineer in the State of North Carolina, hereby state that
the Stormwater BMP(s) described in this report was inspected under my responsible charge, and to the best of my
knowledge, the (BMP) device(s): (please select one of the following statements)
have deficiencies noted above and must be repaired in order to function properly and operate as designed.
X are fully functioning and operating as designed and intended as of this date.
March 12, 2020
Signature Date
Page 2 of 2
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Hardee's Restaurant - Washington, NC
Inspection Date: March 12, 2020
Stormwater Wetland # 1
The photo above shows the primary curb cut and stone dissipater that that allows
stormwater to enter the forebay section of the constructed wetland. Stormwater is
allowed to flow towards the forebay unobstructed.

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A general view of the constructed wetland shows that overgrown and woody plant
material has been recently removed as part of maintenance. The removal of noxious
material now enables the system to function more effectively.
The general treatment area of the wetland is provided above. Existing vegetation is
being managed appropriately, but will be supplemented in the upcoming planting
season.

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A secondary curb cut/dissipater pad from the parking lot feeds into a swale/ditch
area. This area is functioning properly and no immediate maintenance needs.
The previously identified ditch flows towards the forebay area. A rock dam is
provided to slow stormwater down to a non -erosive velocity as it enters the sloped
area at the forebay.

The pooling area at the outlet/control structure is shown. The pooling area has been
largely eradicated of noxious plant material.
The outlet spillway and drawdown orifices are shown. The drawdown feature is
functioning properly to maintained the intended pooling elevation.

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An overall view of the elongated wetland feature is provided. Side slopes are
properly stabilized and maintained. The majority of required plant material is
absent from the area, but is currently under contract to be planted in the upcoming
planting season.
The outlet structure/drawdown feature is shown above at the intended design
elevation. The drawdown feature is capable of achieving this elevation thru an open
orifice.

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The concrete spillway is shown above with trash rack securely in place. There was
no erosion detected around the spillway structure.
The primary inlet point leading to the wetland is shown above as a concrete flume.
The flume and stone dissipater pad that extends to the waters edge remains in good
condition, with no additional maintenance required.

An overall view of the wetland system is shown above. The side slopes of the
wetland are stabilized and properly maintained. There was no substantial erosion
detected at the time of inspection.

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RES S Permit Number: 5 iAa 'I ► X 0 j (2.
(to es yr-rdeday DWQ) .
JAN 2 5 2012 Drainage Area Number.
NC ®EN R
Stormwater Wetland Operation and Maintenance Agreement
RIME VIL,, AR J 0 2020 }
I will keep a maintenance record on this BNIP. This maintenance record will be kept in a log in a
known set location. Any deficient BMP 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 removal efficiency of the BMF.
Important maintenance procedures:
-- Immediately following construction of the stormwater wetland, bi-weekly inspections will be
conducted and wetland plants will be wagered bi-weekly until vegetation becomes established
(commonly six weeks).
— No portion of the stormwater wetland will be fertilized after the fast initial fertilization that is
required to establish the wetland plants.
— Stable groundcover will be maintained in the drainage area to reduce the sediment load to the
wetland.
— Once a year, a dam safety expert should inspect the embankment.
After the stormwater wetland is established, I will inspect it monthly 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 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.
Entire BhW
Trash debris is resent.
Remove the trash/debris.
Perimeter of wetland
Areas of bare soil and/or erosive
Regrade the soil if necessary to remove the
gullies have formed.
gully, and then plant a ground cover and
water until it is established. Provide lime
and a onetime fertilizer application.
Vegetation is too short or too long.
Maintain vegetation at an appropriate
height.
Inlet device: pipe or
The pipe is clogged (if applicable).
Unclog the pipe. Dispose of the sediment
Swale
offsite.
The pipe is cracked or otherwise
Replace the pipe.
dame if applicable),
Erosion is occurring in the Swale (if
Regrade the swale if necessary to smooth
applicable).
it over and provide erosion control
devices such as reinforced turf matting or
riprap to avoid future problems with
erosion, .
Form SW401-Wetland O&M-Rev.4 Page 1 of 3

' Permit N►nnber:
(to hm p ovided by DWQ)
Forebay
Sediment has accumulated in the
AM
Search for the source of the sediment and
forebay to a depth that inhibits the
remedy the problem if possible. Remove
forebay from functioning well.
the sediment and dispose of it in a location
where it will not cause impacts to streams
or the HMP.
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
a pesticide is used, wipe it on the plants
rather titans ra in .
Deep pool, shallow water
Algal growth covers over 50% of the
Consult a professional to remove and
and shallow land areas
deep pool and shallow water areas.
control the algal owth.
Cattails, phragmites or other invasive
Remove invasives by physical removal or
plants cover 50% of the deep pool and
by wiping them with pesticide (do not
shallow water areas.spray)
- consult a professional.
Shallow land remains flooded more
Unclog the outlet device immediately.
than 5 days after a storm event.
Plants are dead, diseased or dying.
Determine the source of the problem:
soils, hydrology, disease, etc. Remedy the
problem and replace plants. Provide a
one-time fertilizer application to establish
the ground cover ifnecessary.
Best professional practices show that
Prune according to beat professional
pruning is needed to maintain optimal
practices.
plant health.
Sediment has accumulated and
Search for the source of the sediment and
reduced the depth to 75% of the
remedy the problem if possible. Remove
original. design depth of the deep
the sediment and dispose of it in a location
pook
where it will not cause impacts to streams
or the 13W.
Embankment
A tree has started to grow on the
Consult a dam safety specialist to remove
embankment
the tree.
An annual inspection by appropriate
Make all needed repairs.
professional shows that the
embankment needs reinir.
Evidence of muskrat or beaver activity
Consult a professional to remove muskrats
is present
or beavers.
Micropool
Sediment has accumulated and
Search for the source of the sediment and
reduced the depth W 75% of the
remedy the problem if possible. Remove
original design depth.
the sediment and dispose of it in a location
where it will not cause impacts to streams
or the 11MP.
Outlet device
Clogging has occurred.
Clean out the outlet device. Dispose of the
sediment off -site.
The outlet device is damaged
Re air orreplace the outlet device.
Receiving water
Erosion or other signs of damage have
Contact the NC Division of Water Quality
occurred at the outlet
401 Oversight Unit at 919-733-1786.
Form SW401-Wetland O&M-Rev.4
Page 2 of 3

Permit Number:
#o be provided by DWQ)
I acknowledge and agree by my signature below that I am responsible for the performance of the
maintenance procedures listed above. I agree to notify DW Q of any problems with the system or prior
to any changes to the system or responsible party.
Project name:
BMP drainage area number.
Print name: 7114 N_a Jd i -e-
s
Address:
1Jate:
Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been
sold and a resident of the subdivision has been named the president,
I, a Notary Public for the State of
ti ounty of do hereby certify that
personally appeared before me this 5 day of
'tI l2n and acknowledge the due execution of the forgoing stonnwater wetland
maintenance requirements. Witness my hand and official sea],
I grLb (' Pr
Terry P. Pope
Notary Public
Edgecombe County, NC
SEAL
My commission expires I — [Y' 1-3
Form SW401-Wetiand O&M-Rev.4
Page 3 of 3