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T O W N O f C ARY Post Construction Stakeholder Involvement Charles Brown Town of Cary

Post Construction Stakeholder Involvement Charles Brown Town of Cary

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Page 1: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Post Construction Stakeholder Involvement

Charles Brown Town of Cary

Page 2: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Issues to Address • Who are the stakeholders

• Why the need for continuous stakeholder involvement

• Construction to Post Construction Process (Program Background)

• Post Construction the Final Product

• Long Term Maintenance

Page 3: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Post Construction Stakeholders • Designers (PE, RLA, etc.) of SCM

- Design

- Certification: Initial and Annually

- Modification

• HOA/Developer - O&M of SCM in perpetuity

• SCM Contractors

- Monthly/Quarterly/Annual O&M

- Annually Certification if qualified

• Town of Cary - Compliance

- Technical Assistance

Page 4: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

• Answer why do we have SCM’s in the first place

• Construction to Post Construction – When to convert

• Finalizing - SCM and associated paperwork

• Letters for Final Compliance

• Transfer from Developer to Owner (HOA, Association, etc.)

Stakeholder Issues

Page 5: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Stakeholder Issues• Inspection Requirements – Forms and who performs them

• Operation and Maintenance Manuals (what applies)

• Repairs and/or changes made to SCM that affect performance and Town not notified

• What is considered compliant vs non-compliant

• Common issues with maintenance

Page 6: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Construction to Post Construction Program Background

Construction to Post Construction

- S&EC Device to SCM Device

• Timing of Conversion

• Timing from Developer to Owner

Page 7: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Initial Construction

Plan Review

Pre-Construction

Grading Permit

Certificate of Compliance

Inspections/Enforcement

Page 8: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

SCM ACKNOWLEDGEMENT

Page 9: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Stormwater Infrastructure Policy

§ 8.1.4 Cary Land Development Ordinance

(C) Storm Drainage

(d)The Town shall neither have nor accept any responsibility to maintain any storm drainage structures, except for those lying within a Town Right-of-Way or traversing Town-owned property.

-Glad to provide technical assistance

Right-of-Way Town-owned property

Page 10: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Conversion Issues Ensuring the Site is built out

– not just stable!

Proper removal and disposal of sediment

Ensuring proper volume

No impact to the outlet structure

Permanent stabilization

Page 11: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Ensure compliance of all SCM’s (Private and Town owned)

Ensure property owners maintain legal responsibilities through the Land Development Ordinance (LDO)

Ensure function per O&M Manual: Town will follow-up on non compliant SCMs and require documentation of re-compliance

Track progress, deadlines, ownership information, photos, inspection reports, and site details

Post Construction Program Goals

Page 12: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Town of Cary SCM Records SCM files include:

1) Executed Deed2) Operation & Maintenance Manuals - Site Specific3) Maintenance Agreements - Signed4) Survey Plot recordable w/SCM Access Easements 5) Financial Security Documentation6) SCM, Access Easement & Agreement Documentation7) Professional Engineer Certification (30 Days)8) Soils report for Bioretention Devices9) Reproducible records drawings

The Town of Cary requires a final site visit with engineer and owner before certificate of compliance letter is issued for SCM

Page 13: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Paperwork Issues Record Drawings do not have all information needed

per checklist

Recorded documents needed – Access and Easements Register of Deeds

Recorded Plats – Time to route through the Town

PE Certification (30 Days of completion)

Page 14: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Compliance Letter

Page 15: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Compliance Letter (cont.)

Page 16: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Issues with Post Construction

• Transfer from Developer to the HOA

• Change of Ownership or Management Companies

• Placing of items on the access easement that block access to the SCM

Page 17: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

SCM GIS Database

Page 18: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

SCM’s in Cary 214 Wet Ponds 199 Constructed Wetlands 154 Bioretention Areas 148 Level Spreaders 107 Dry Ponds 47 Underground Detention Systems 44 Grass Swales 44 Sand Filters 8 Proprietary Devices (must be pre-approved by DWQ) 11 Scour Hole 4 Plunge Pools 3 Riparian Buffers 1 Step Pool 1 Permeable Pavement

• Over 988 total at 476 sites

Page 19: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

SCM Annual Inspection

Page 20: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Current Inspection Form

Page 21: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

New Form

Page 22: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Site Specific based on date of approval

Dictates maintenance in perpetuity

Page 23: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Page 24: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

SCM’s Inspector Requirements

Professional Engineer

Registered Landscape Architect

Professional Land Surveyor

Also - the licensed professional (i.e., the inspector) is ‘strongly encouraged’ to successfully complete the NCSU BMP Maintenance Certification Course

Page 25: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

SCM Maintenance General maintenance should be done on a routine basis as

outlined in the operations and maintenance manuals. They dictate the maintenance needed. BMP manual has and will change over time.

Work done out side of the scope of the maintenance manual needs to be approved by the Town before work is performed.

What is compliant vs non-compliant

Page 26: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Common Maintenance Issues

Page 27: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Page 28: Post Construction Stakeholder Involvement Charles Brown Town of Cary

TOWN Of CARY

Questions and Answers

Charles Brown – [email protected]