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HomeMy WebLinkAboutSW6220505_O&M Agreement/Plan_20220607Operation & maintenance Agreement Project Name: lUtility Improvements to Serve Shahbain Reserve -Phase 1 Project Location:JRockfish Road, Raeford, Hoke County, NC Cover Page 4aintenance records shall be kept on the following SCM(s). This maintenance record shall be kept in a log in a known set location. my deficient SCM elements noted in the inspection will be corrected, repaired, or replaced immediately. These deficiencies can ffect the integrity of structures, safety of the public, and the pollutant removal efficiency of the SCM(s). he SCM(s) on this project include (check all that apply & corres c Infiltration Basin Quantity: 1 Infiltration Trench Quantity: Bioretention Cell Quantity: Wet Pond Quantity: 3 Stormwater Wetland Quantity: Permeable Pavement Quantity: Sand Filter Quantity: Rainwater Harvesting Quantity: Green Roof Quantity: Level Spreader - Filter Strip Quantity: Proprietary System Quantity: Treatment Swale Quantity: Dry Pond Quantity: Disconnected Impervious Surface Present: I No User Defined SCM Present: Ni Low Density Present: I No I ng O&M sheets will be added automaticall 1 Location(s): Lot 1 11 Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Type: 11: Lot 22 1 3: Lot 135 14: Lot 155 acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for ach SCM above, and attached O&M tables. I agree to notify NCDEQ of any problems with the system or prior to any changes to ie system or responsible party. Responsible Party: Title & Organization: Street address. City, state, zip: Phone number(s): Email: Signature: :ounty of ersonally appeared before me this Mubarak 5hahbain President / J & K General Contractor, Inc. 1184 Fayetteville Road Raeford, NC 28376 �910. 77-7778 Jayhal@jandkbuilders.com Date: a Notary Public for the State of NE do hereby certify that "i .1 Y)3 Y(] V. r 11 k Y I) '� day of and cknowledge the due execution of the Operations and reement� Vitness my hand and official sea ,.` M a QC? p -TA Ryg� - � U OG AND GO ,eat FORM-EZ My commission expires r I Q D 412sr2o 111111LIdL1V11 a07111 1V1d111LC11Q111.0 F%W14U1114111G11L.b nportant operation and maintenance procedures: - The drainage area will be carefully managed to reduce the sediment load to the infiltration basin. No portion of the infiltration basin will be fertilized after the initial fertilization that is required to establish the vegetation. Lime may be allowed if vegetation is planted on the surface of the infiltration basin and a soil test shows that it is needed. - The vegetation in and around the basin will be maintained at a height of four to six inches. After the infiltration basin is established, it will 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. ;CM element: Potential problem: How to remediate the problem: 'he entire infiltration Trash/debris is present. Remove the trash/debris. lasin 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 - 'he grass filter strip or formed. time fertilizer application. dher pretreatment area 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 three inches. where it will not cause impacts to streams or the SCM. The structure is clogged. Unclog the conveyance and dispose of any sediment in a location 'he flow diversion where it will not cause impacts to streams or the SCM. ,tructure (if applicable) Make any necessary repairs or replace if damage is too much for The structure is damaged. repair. The inlet pipe is clogged (if Unclog the pipe and dispose of any 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). 'he inlet device 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 erosion problems. Stone verge is clogged or Remove sediment and clogged stone and replace with clean covered in sediment (if stone. applicable), More than four inches of Search for the source of the sediment and remedy the problem if sediment has accumulated. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the SCM. 'he basin Erosion of the basin surface Provide additional erosion protection such as reinforced turf has occurred or riprap is matting or riprap if needed to prevent future erosion problems. displaced. Water is standing more Replace the top few inches of soil to see if this corrects the than three days after a standing water problem. If not, consult an appropriate professional storm event. for a more extensive repair. 1e111I►r4Ia94JII v42a111 irIaIInvnaII%.o nb04uNICNINCIM5 t%.%JIn9IIUCUJ ;CM element: Potential problem: How to remediate the problem: Shrubs or trees are growing Remove shrubs and trees immediately. on the embankment. 'he embankment An annual inspection by an appropriate professional Make needed repairs immediately. shows that the embankment needs repair. Clogging has occurred. gg g Clean out the outlet device and dispose of sediment in a location where it will not cause impacts to streams or the SCM. 'he 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. Discharges from the The receiving water infiltration basin are causing Contact the local NCDEQ Regional Office. erosion or sedimentation in the receiving water. VVVL ru11u rnd111LV1ia+rr4V riCquirG111t9rrL5 mportant 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 twice 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 will 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 will be minimized as much as possible. At least once annually, a dam safety expert will inspect the embankment. Any problems that are found will be repaired immediately. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. After the wet pond is established, it will 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 - 'CM element: Potential problem: How to remediate the problem: 'he entire wet pond Trash/debris is present. Remove the trash/debris- 'he perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to remove the gully, plant ground Pond 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 off -site. applicable). The inlet pipe is cracked or otherwise damaged (if Repair or replace the pipe. 'he inlet device 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 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 locatior design depth for sediment where it will not cause impacts to streams or the SCM. storage. 'he 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. ►CM element: YYCL rV11U lVid111LC11d11LC RCLjUI1C111W11L5 kLrU11L111UCU) 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 locatior design sediment storage where it will not cause impacts to streams or the SCM. depth. 'he main treatment area Algal growth covers over Consult a professional to remove and control the algal growth. �50% of the area. 'he vegetated shelf 'he embankment 'he outlet device :Ioating wetland island if applicable) Cattails, phragmites or other invasive plants cover Remove the plants by wiping them with pesticide (do not spray) 50% of the basin surface. Best professional practices show that pruning is Prune according to best professional practices. needed to maintain optimal plant health. Determine the source of the problem: soils, hydrology, disease Plants are dead, diseased etc. Remedy the problem and replace plants. Provide a one - or dying. time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe 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. 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 shows that Make all needed repairs immediately. the embankment needs repair. Clogging has occurred. gg g Clean out the outlet device and dispose of any sediment in a location where it will not cause impacts to streams or the SCM. The outlet device is Repair or replace the outlet device. damaged. Weeds or volunteer trees Remove the weeds or trees. are growing on the mat. The anchor cable is damaged, disconnected or Restore the anchor cable to its design state. missing. YYCL I-UIIU I1RdIIItVIIdII%;U r%WUUIIt:IIIGIILb t%,LFIIl1IlUI;U1 ;CM 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. -he receiving water Discharges from the wet pond are causing erosion or sedimentation in the Contact the local NCDEQ Regional Office, receiving water. 99CL UUMIR1U11 rU11U Uldbig11 JU111111dly Wet Pond Di WET POND ID FOREBAY MAIN POND 1 Permanent Pool El. 212 Permanent Pool El. 212 Temporary Pool El: 213.9 Temporary Pool El: 213.9 Pretreatment other No Clean Out Depth: 4 Clean Out Depth: 5 than forebay? Sediment Removal El 208 Sediment Removal EI 207 Has Veg. Filter? No Bottom Elevation: 207 Bottom Elevation: 206 WET POND ID FOREBAY MAIN POND 3 Permanent Pool El. 196 Permanent Pool El. 196 Temporary Pool El: 197.5 Temporary Pool El: 197.5 Pretreatment other No Clean Out Depth: 4 Clean Out Depth: 6 than forebay? Sediment Removal El 192 Sediment Removal El 190 Has Veg. Filter? Yes Bottom Elevation: 191 Bottom Elevation: 189 WET POND ID FOREBAY MAIN POND 4 Permanent Pool El. 207 Permanent Pool EI, 207 Temporary Pool FI: 208.7 Temporary Pool El: 208.7 Pretreatment other No Clean Out Depth: 4 Clean Out Depth: 4 than forebay? Sediment Removal El 203 Sediment Removal El 203 Has Veg. Filter? Yes Bottom Elevation: 202 Bottom Elevation: 202 ATTACH ADDITIONAL SHEETS IF NECESSARY