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
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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.
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;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.
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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:
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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.
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;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.
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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