20080950 Ver 3_401 Application_20090309

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:'W BURDETTE LAND CONSULTING, INC.
10212 Creedmoor Road - Raleigh, North Carolina 27615
Telephone [phone] - Fax [phone]
S
March 9, 2009
Mr. Jamie Sherri
Raleigh Regulatory Field Office
US Army Corps of Engineers
3331 Heritage Trade Drive, Suite 105
Wake Forest, North Carolina 27587
lt? PAI
Ms. Cyndi Karoly
401 Oversight/Express Permitting Unit
NC Division of Water Quality
2321 Crabtree Boulevard, Suite 250
Raleigh, North Carolina 27604
RE: PCN Application
TT & E Roadway Improvement
Garner, Wake County, North Carolina
BLC Project #: 7147
Dear Mr. Sherri and Ms. Cyndi Karoly:
Q9 k6? R oeR @
MAR 1 0 2009
DENR - WATER QUAUTy
WETLANDS AND STORMWATER BRANCH
Attached is a PCN application for a modification to a Nationwide Permit 39 and 401 Water
Quality Certification recently approved for the subject project located on W. Garner Road in
Garner, Wake County, North Carolina. The additional work required for the project involves
extending the existing culvert under W. Garner Road 11 linear feet to accommodate installation
of a curb and gutter and a sidewalk.
The USACE provided a jurisdictional determination along with the original Nationwide Permit
39 issued for the project. Likewise, NCDWQ confirmed buffer determinations and intermittent
and perennial stream determinations prior to the 401 approval. Copies of the Nationwide Permit
39 and 401 Water Quality Certification are attached to the application. A stormwater
management plan was also reviewed and approved for the overall project. This application
includes only the diffuse flow measures for the existing ditch adjacent to this new portion of the
project.
Mr. Sherri & Ms. Karoly
BLC Project #: 7147
March 9, 2009
Please do not hesitate to contact me if you have any questions.
Sincerely,
Burdette Land Consulting, Inc.
Jennifer . Burdette
Environmental Specialist
Attachments
c: Art Manning- Manning DBCM, Inc.

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URDETTE LAND CONSULTING, INC.
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U.S. ARMY CORPS OF ENGINEERS Ld
WILMINGTON DISTRICT
Action ID. 200801879 County: Wake USGS Quad: Garner
GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION
Property Owner / Authorized Agent: TT&E Metal and Iron Works, Inc
Address: Attn: Ronnie Thompson
508 N. Garner Road
Garner, North Carolina 27529
Telephone No.: 919-772-5041
Size and location of property (water body, road name/number, town, etc.): The TT&E Facility Expansion site is
approximately 20 acres of land located west of West Garner Road, approximately.5 miles south of the intersection
of Tryon Road and West Garner Road in Garner, Wake County, North Carolina.
Description of projects area and activity: This permit authorizes the permanent impact of 138 linear feet (If) of
important stream channel due construction of a roadway associated with the expansion of the existing metal
recyclin2 facility. The project must be conducted in accordance with the application and drawings submitted on
June 10, 2008.
Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344)
? Section 10 (Rivers and Harbors Act, 33 USC 403)
Authorization: Regional General Permit Number:
Nationwide Permit Number: 39
Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached
conditions and your submitted plans. Any violation of the attached conditions or deviation from your submitted plans may subject the
permittee to a stop work order, a restoration order and/or appropriate legal action.
This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified,
suspended or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or
modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of
the modified nationwide permit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the
activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are
under construction) or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the
activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless
discretionary authority has been exercised on a case-by-case basis to modify, suspend or revoke the authorization.
Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You
should contact the NC Division of Water Quality (telephone [phone]) to determine Section 401 requirements.
For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA),
prior to beginning work you must contact the N.C. Division of Coastal Management.
This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal,
State or local approvals/permits.
If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory
program, please contact Crystal Amschler.
Corps Regulatory Official <:::D Date: 07/11/2008
Expiration Date of Verification: 7/11/2010
The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so,
please complete the Customer Satisfaction Survey located at our website at htt://reuulatoKy.usacesurvey.com/ to complete the survey
online.
Page 1 of 2
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 13, 2008
DWQ Project # 08-0950, Ver. 2
Wake County
Mr. Ronnie Thompson
TT & E Metal and Iron Works, Inc.
508 N. Garner Street
Garner, NC 27529
Subject Property: TT & E Facility Expansion
Ut to Big Branch [030402, 27-34-11, C, NSW]
Approval of 401 Water Quality Certification and Authorization Certificate per the Neuse River
Buffer Protection Rules (15A NCAC 2B.0233) with Additional Conditions
Dear Mr. Thompson:
You have our approval, in accordance with the attached conditions and those listed below, to place fill
within or otherwise impact 138 linear feet of perennial stream, and 6,825 square feet of Zone 1 Neuse
River basin protected riparian buffers and 4,158 square feet of Zone 2 Neuse River basin protected
riparian buffers, as described in your application dated August 7, 2008, and received by the Division of
Water Quality (DWQ) on August 7, 2008,with additional information received from you on September
22, 2008, to construct the proposed expansion of an existing metal recycling facility at the site. After
reviewing your application, we have decided that the impacts are covered by General Water Quality
Certification Number(s) 3705 (GC3705). The Certification(s) allows you to use Nationwide Permit(s)
NW39 when issued by the US Army Corps of Engineers (USACE). In addition, you should obtain or
otherwise comply with any other required federal, state or local permits before you go ahead with your
project including (but not limited to) Erosion and Sediment Control, and Non-discharge regulations.
Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as
depicted in your application shall expire upon expiration of the 404 or CAMA Permit.
This approval is for the purpose and design that you described in your application. If you change your
project, you must notify us and you may be required to send us a new application. If the property is sold,
the new owner must be given a copy of this Certification and approval letter and is thereby responsible for
complying with all conditions. If total fills for this project (now or in the future) exceed one acre of
wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A
NCAC 2H.0506 (h). This approval requires you to follow the conditions listed in the attached
certification and any additional conditions listed below.
The Additional Conditions of the Certification are:
1. Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general
conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are
approved including incidental impacts:
401 Oversight/Express Review Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: http://l12o.enr.state.nc.us/ncwetiands
One
NhCarolina
Aatura!!y
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper
TT & E Metal and Iron Works, Inc.
Page 3 of 5
October 13, 2008
stream grade shall be re-established or, if the pipes installed in a perched manner, the pipes shall
be removed and re-installed correctly.
Culvert(s) shall not be installed in such a manner that will cause aggradation or erosion of the
stream up or down stream of the culvert(s). Existing stream dimensions (including the cross section
dimensions, pattern and longitudinal profile) shall be maintained above and below locations of each
culvert.
Placement of culverts and other structures in waters, streams, and wetlands must be placed below
the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches,
and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow
low flow passage of water and aquatic life. Design and placement of culverts and other structures
including temporary erosion control measures shall not be conducted in a manner that may result
in dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream
of the above structures. The applicant is required to provide evidence that the equilibrium shall be
maintained if requested in writing by DWQ.
The establishment of native, woody vegetation and other soft stream bank stabilization techniques
must be used where practicable instead of rip rap or other bank hardening methods. If rip-rap is
necessary, it shall not be placed in the stream bed, unless specifically approved by the Division of
Water Quality.
Installation of culverts in wetlands must ensure continuity of water movement and be designed to
adequately accommodate high water or flood conditions.
Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate
of Completion" form to notify NCDWQ when all work included in the §401 Certification has
been completed. The responsible party shall complete the attached form and return it to the
401/Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please
send photographs upstream and downstream of each culvert site to document correct installation
along with the Certificate of Completion form.
6. Diffuse Flow (DWQ Reviewed Plans)
All stormwater shall be directed as diffuse flow at non-erosive velocities through the protected
stream buffers and will not re-concentrate before discharging into the stream as identified within
15A NCAC 2B .0233 (5)
In an effort to comply with the diffuse flow provision of the Buffer Rule (15A NCAC 02B
.0233(5)), you have provided the DWQ with level spreader designs received by the DWQ on
September 22, 2008. The DWQ believes that if implemented, as per these plans, diffuse flow will
be achieved. However, if diffuse flow as per 15A NCAC 02B .0233(5) is not achieved, then the
DWQ shall be notified and corrective actions to restore diffuse flow shall be taken if necessary to
impede the formation of erosion gullies. At no time shall stormwater from the proposed
development be piped directly through the buffer without prior DWQ written authorization.
The structural stormwater practices as approved by this Office as well as drainage patterns must
be maintained in perpetuity. No changes to the structural stormwater practices shall be made
without written authorization from the Division of Water Quality. Stormwater easements shall be
recorded for a distance of at least 10 feet on each side of all stormwater conveyances on all lots
containing these structures including future access for maintenance. The stormwater easements
shall allow for the ability to maintain the structures, perform corrective actions as described
TT & E Metal and Iron Works, Inc.
Page 5 of 5
October 13, 2008
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water
Act and the Neuse riparian buffer protection rule as described within 15A NCAC 2B .0233. If you have
any questions, please telephone Cyndi Karoly or Ian McMillan at 919-733
Sinc 1}
Coleen H
CHSI jm
Enclosures: GC3705
Certificate of Completion
Sullins
cc: USACE Raleigh Regulatory Field Office
Lauren Witherspoon, DWQ Raleigh Regional Office
DLR Raleigh Regional Office
File Copy
Matt Matthews, DWQ Branch Manager
Jennifer A. Burdette, Burdette Land Consulting, Inc., 10212 Creedmoor Road, Raleigh, NC 27615
Filename: 080950Ver2TT&EFaci lityExpansion(Wake)401 _NBR
Received 05 08 2008 13:02
05-08-08;12:55PM;
.N
'•w E'. BiURDETTE LAND CONSULTING, INC.
10212 Creedmoor Road - Raleigh, North Carolina 27615
Telephone [phone] - Fax [phone]
S
AGENT AUTHORIZATION FORM
US Army Corps of Engineers North Carolina Division of Water Quality
Raleigh Regulatory Field Office Central Office
3331 Heritage Trade Drive, Suite 105 Mail Service Center 1650
Wake Forest, North Carolina 27587 Raleigh, North Carolina 27699
To Whom It May Concern:
By signing below, the current property owner gives representatives of Burdette Land
Consulting, Inc, permission to act as their authorized agent for jurisdictional and isolated waters
and riparian buffer determinations, delineation, and permitting for the subject project. This
authorization includes permission to enter the site to conduct site meetings with US Army Corps
of Engineers and NC Division of Water Quality personnel, as necessary.
Project Name: T T & E Expansion
BLC Project #: 7147
Current Property Owner or Easement Holder:
Name: T T & E Metal and Iron Works. Inc.
(include contact person if a corporation, partnership, or government)
Mailing Address: 508 N. Garner Road
Garner North Carolina 27529
Telephone: (- d g k Fax:
04'« 0[9)772-9(90 1• I 9(9-777-8770 Fc.K
Signature Print Name (include title, if appropriate)
# 1 / 1
5- _d
Date '
\o??F VJ A TFgQG
7 -1
-.;,
Office Use Only:
Corps action ID no.
DWQ project no.019 " Dg50 V3
Form Version 1.3 Dec 10 2008
Pre-Construction Notification (PCN) Form
A. Applicant Information
1. Processing

.I
LIII
1 a. Type(s) of approval sought from the
Corps:
®Section 404 Permit ? Section 10 Permit ..
1 b. Specify Nationwide Permit (NW P) number: 39 or General Permit (GP) number:
1c. Has the NWP or GP number been verified by the Corps? ® Yes ? No
1 d. Type(s) of approval sought from the DWQ (check all that apply):
® 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit
? 401 Water Quality Certification - Express ® Riparian Buffer Authorization
1 e. Is this notification solely for the record
because written approval is not required? For the record only for DWQ 401
Certification:
? Yes ® No For the record only for Corps Permit:

? Yes ® No
1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation
of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu
fee program. ? Yes ® No
1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h
below. ? Yes ® No
1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No
2. Project Information
2a. Name of project: TT& E Roadway Improvements
2b. County: Wake
2c. Nearest municipality / town: Garner
2d. Subdivision name: NA
2e. NCDOT only, T.I.P. or state
project no: NA
3. Owner Information
3a. Name(s) on Recorded Deed: 1529 Properties, LLC & Thompson Realty
3b. Deed Book and Page No. DB 13028, Page 2043 7 DB 07241, Page 0500
3c. Responsible Party (for LLC if
applicable): Jeffrey Scott Thompson
3d. Street address: P O Box 554 & 1202 New Bethel Church Road
3e. City, state, zip: Garner, NC 27529-2811 & Garner, NC 275529-9354
3f. Telephone no.: [phone]
3g. Fax no.: [phone]
3h. Email address: [e-mail]
Page 1 of 11
PCN Form - Version 1.3 December 10, 2008 Version
B. Project Information and Prior Project History
1. Property Identification
1a . Property identification no. (tax PIN or parcel ID): 1711171238 & 1711173847

1 b
. Site coordinates (in decimal degrees): Latitude: 35.722161 Longitude: -
78.624624
(DD.DDDDDD) (-DD.DDDDDD)
1 c. Property size: 20 acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to
proposed project:
UT to Big Branch
2b . Water Quality Classification of nearest receiving water: C, NSW
2c. River basin: Neuse
3. Project Description
3a . Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application:
Half of the site consists of the existing TT & E Iron & Metals facility. The other half of the site consists of a facility
expansion that is currently under construction. Residential subdivisions and industrial facilities are located in the vicinity
of the project. Figure 1 depicts the location of the property on the US Geological Survey (USGS) Garner and Lake
Wheeler, NC 7.5-minute quadrangle topographic map. Figure 2 shows the location of the site on the applicable Wake
County Soil Survey map.
3b. List the total estimated acreage of all existing wetlands on the property:
0.5
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
800
3d. Explain the purpose of the proposed project:
The purpose of the project is to bring W. Garner Road adjacent to the expanding TT & E facility up to current roadyway
standards as a condition of the facility expansion. Because this portion of the project was handled by separate engineer
,
it was inadvertantly omitted from the original application.
3e. Describe the overall project in detail, including the type of equipment to be used:
The project involves extending the existing culvert under W. Garner Road 11 linear feet to accommodate installation of a
curb and gutter and a sidewalk. The existing roadway ditch will be re-directed through a level spreader and scour hole to
diffuse flow prior to discharging into the riparian buffer.
4. Jurisdictional Determinations
4a. Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
project (including all prior phases) in the past? ®Yes ? No ? Unknown
Comments: Corps and NCDWQ
4b. If the Corps made the jurisdictional determination, what type
of determination was made? ? Preliminary Final
4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Burdette Land Consulting,
Name (if known): Jennifer Burdette Inc.
Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation
.
July 24, 2007 - Buffer Determination for Feature B with Chad Coburn of NCDWQ (NBRRO# 07-153)
June 3, 2008 - Buffer Determination for Feature C & D/Isolated Wetland Verification w/Lauren Witherspoon of NCDWQ
(NBRRO# 08-111)
July 11, 2008 - Jurisdictional Determination from the Corps (Action ID #200801879)
Please refer to the original application for copies of these documents.
Nage 3 of 11
PCN Form - Version 1.3 December 10, 2008 Version
C. Proposed Impacts Inventory
1. Impacts Summary
1 a. Which sections were completed below for your project (check all that apply):
? Wetlands ® Streams - tributaries ® Buffers
? Open Waters ? Pond Construction
2. Wetland Impacts
If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted.
2a. 2b. 2c. 2d. 2e. 2f.
Wetland impact Type of jurisdiction
number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact
Permanent (P) or (if known) DWQ - non-404, other) (acres)
Temporary T
W1 ? P ? T ? Yes ? Corps
? No ? DWQ
W2 ? P ? T ? Yes ? Corps
? No ? DWQ
W3 ? P ? T ? Yes ? Corps
? No ? DWQ
W4 ? P ? T ? Yes ? Corps
? No ? DWQ
W5 ? P ? T ? Yes ? Corps
? No ? DWQ
W6 ? P ? T ? Yes ? Corps
? No ? DWQ
2g. Total wetland impacts
2h. Comments:
3. Stream Impacts
If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this
question for all stream sites impacted.
3a. 3b. 3c. 3d. 3e. 3f. 3g.
Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact
number -
Permanent (P) or (PER) or
i (Corps - 404, 10 stream length

Temporary (T) ntermittent
(INT)? DWQ - non-404,
other) width
(feet) (linear
feet)
S1 ®P ? T culvert UT1 to Big Branch ® PER
? INT ® Corps
?j DWQ 5 11
S2 ? P ? T ? PER ? Corps
? INT ? DWQ
S3 ? P ? T ? PER ? Corps
? INT ? DWQ
S4 ? PEI T ? PER ? Corps
? INT ? DWQ
S5 ? P ? T ? PER ? Corps
? INT ? DWQ
S6 ? P ? T ? PER ? Corps
? INT ? DWQ
3h. Total stream and tributary impacts
11
3i. Comments:
Page 5 of 11
PCN Form - Version 1.3 December 10, 2008 Version
6. Buffer Impacts (for DWQ)
If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts
below. If an impacts require mitigation, then you MUST fill out Section D of this form.
6a.
® Neuse ? Tar-Pamlico ? Other:
Project is in which protected basin? ? Catawba ? Randleman
6b. 6c. 6d. 6e. 6f. 6g.
Buffer impact
number - Reason Buffer Zone 1 impact Zone 2 impact
Permanent (P) for Stream name mitigation (square feet) (square feet)
or Temporary T impact required?

B1 ®P ? T road
crossing
UT1 to Big Branch ? Yes
® No
192
87
extension
B2 ? P ? T ? Yes
? No
B3 ?P?T ?Yes
? No
6h. Total buffer impacts
6i. Comments:
D. Impact Justification and Mitigation
1. Avoidance and Minimization
1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
As described previously in the application, the overall project has been approved by the USACE and NCDWQ. This particular
impact is required by the Town of Garner to bring W. Garner Road up to current standards and could not be avoided.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
The engineer, Joshua Crumpler with Ramey Kemp & Associates, minimized the impact to the stream channel by including a
headwall and guard rail to reduce the impact to the stream channel.
With 138 linear feet of stream channel impact previously approved for the driveway crossing plus the additional 11 linear feet
proposed in this permit modification request, the total stream channel impact is 149 linear feet. Because the applicant has
minimized the stream channel impact to less than 150 linear feet and implemented stormwater BMPs to protect surface waters
and wetlands downstream, BLC believes stream channel mitigation should not be required for the proposed additional impact.
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for ? Yes ® No
impacts to Waters of the U.S. or Waters of the State?
2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps
? Mitigation bank
2c. If yes, which mitigation option will be used for this project? ? Payment to in-lieu fee program
? Permittee Responsible Mitigation
3. Complete if Using a Mitigation Bank
3a. Name of Mitigation Bank:
3b. Credits Purchased (attach receipt and letter) Type Quantity
Page 7 of 11
PCN Form - Version 1.3 December 10, 2008 Version
E. Stormwater Management and Diffuse Flow Plan (required by DWQ)
1. Diffuse Flow Plan
la. Does the project include or is it adjacent to protected riparian buffers identified ® Yes ? No
within one of the NC Riparian Buffer Protection Rules?
1 b. If yes, then is a diffuse flow plan included? If no, explain why.
Comments: Existing roadway ditches will be directed to a level spreader and scour ® Yes ? No
hole to achieve diffuse flow. A completed level spreader BMP supplement,
inspection and maintenance agreement, and details are attached.
2. Stormwater Management Plan
2a. What is the overall percent imperviousness of this project? >24 %
2b. Does this project require a Stormwater Management Plan? ® Yes ? No
2c. If this project DOES NOT require a Stormwater Management Plan, explain why:
2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan:
The stormwater plan for the project has already been approved by Ms. Annette Lucas of NCDWQ as part of the 401
Water Certification approval dicuss earlier. Mr. Crumpler of Ramey Kemp & Associates has been in contact with Ms
.
Lucas about the site specific conditions of converting the existing road ditches to diffuse flow as discussed above.
? Certified Local Government
2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program
? DWQ 401 Unit
3. Certified Local Government Stormwater Review
3a. In which local government's jurisdiction is this project? Garner
? Phase II
3b. Which of the following locally-implemented stormwater management programs ? NSW
apply (check all that apply): ? USMP
? Water Supply Watershed
? Other:
3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ® No
attached?
4. DWQ Stormwater Program Review
? Coastal counties
4a. Which of the following state-implemented stormwater management programs apply El HQW
? ORW
(check all that apply): ? S
i
L
ess
on
aw 2006-246
? Other:
4b. Has the approved Stormwater Management Plan with proof of approval been
attached? ? Yes ? No
5. DWQ 401 Unit Stormwater Review
5a. Does the Stormwater Management Plan meet the appropriate requirements?
® Yes ? No

5b. Have all of the 401 Unit submittal requirements been met?
® Yes ? No
Page 9 of 11
PCN Form - Version 1.3 December 10, 2008 Version
5. Endangered Species and Designated Critical Habitat (Corps Requirement)
5a. Will this project occur in or near an area with federally protected species or ® El Yes No
habitat?
5b. Have you checked with the USFWS concerning Endangered Species Act
i
? ? Yes ® No
mpacts

5c. If yes, indicate the USFWS Field Office you have contacted. ?
Raleigh
? Asheville
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
Recent Nationwide Permit 39 approval (See Project History).
6. Essential Fish Habitat (Corps Requirement)
6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ® No
6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat?
Recent Nationwide Permit 39 approval (See Project History).
7. Historic or Prehistoric Cultural Resources (Corps Requirement)
7a. Will this project occur in or near an area that the state
federal or tribal
,
governments have designated as having historic or cultural preservation
t
t
N
i
? Yes N
s
a
us (e.g.,
at
onal Historic Trust designation or properties significant in o
North Carolina history and archaeology)?
7b. What data sources did you use to determine whether your site would impact historic or archeological resources?
Recent Nationwide Permit 39 approval (See Project History).
8. Flood Zone Designation (Corps Requirement)
8a. Will this project occur in a FEMA-designated 100-year floodplain? ? Yes ® No
T
8b. If yes, explain how project meets FEMA requirements:
8c. What source(s) did you use to make the floodplain determination? Engineering drawings provided by Development
Consulting Services, Inc.
Jennifer A. Burdette IV 1/) 3/9/09
Applica Agent's' rinted Name Applic 'A en ' Signature
' Date
(Agent
s nature is valid y if an authorization letter from the applicant
is rovided.
Page 11 of 11
PCN Form - Version 1.3 December 10, 2008 Version
For Level Spreaders Receiving Flow from the Drainage Area
Drainage area 44,867.00 ftz
Impervious surface area 36,590.00 ftz
Percent impervious 81.55 %
Rational C coefficient 0.78
Peak flow from the 1 in/hr storm 0.80 cfs
Time of concentration 5.00 min
Rainfall intensity, 10-yr storm 7.22 in/hr
Peak flow from the 10-yr storm 5.80 cfs
Where Does the Level Spreader Discharge?
To a grassed bioretention cell?
To a mulched bioretention cell?
To a wetland?
To a filter strip or riparian buffer?
Other (specify)
Filter Strip or Riparian Buffer Characterization (if applicable)
N (Y or N)
N (Y or N)
N (Y or N)
Y (Y or N) Please complete filter strip characterization below,
Width of grass 15.00 ft
Width of dense ground cover ft
Width of wooded vegetation 60.00 ft
Total width 75.00 ft
Elevation at downslope base of level lip 322.30 fmsl
Elevation at top of bank of the receiving water 318.50 fmsl
Slope (from level lip to to top of bank) 5.07 % OK
Are any draws present? N (Y or N) OK
Level Spreader Design
Forebay surface area 70.00 sq ft OK
Feet of level lip needed per cfs 55 ft/cfs
Answer "Y" to one of the following:
Length based on the 1 in/hr storm? Y (Y or N)
Length based on the 10-yr storm? N (Y or N)
Length based on the BMP discharge rate? N (Y or N)
Design flow 0.97 cfs
Is a bypass device provided? Y (Y or N) OK
Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Parts I. and ll. Design Summary, page 1 of 2
III. REQUIRED ITEMS CHECKLIST
Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will
result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to
indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a
requirement has not been met, attach justification.
Pagel Plan
Initials Sheet No.
-J Ac -LM-oz 1. Plans (1" 50' or larger) of the entire site showing:
Design at ultimate build-out,
Off-site drainage (if applicable),
Delineated drainage basins (include Rational C coefficient per basin),
Forebay (if applicable),
High flow bypass system,
Maintenance access,
Proposed drainage easement and public right of way (ROW), and
Boundaries of drainage easement.
J A C S"P-1 2. Plan details (1" = 30' or larger) for the level spreader showing:
Forebay (if applicable),
High flow bypass system,
One foot topo lines between the level lip and top of stream bank,
Proposed drainage easement, and
Design at ultimate build-out.
J A C 1 i -b2 3. Section view of the level spreader (1" = 20' or larger) showing:
Underdrain system (if applicable),
Level lip,
Upslope channel, and
Downslope filter fabric.
J A c 4 ??I?ca 4. A date-stamped photograph of the filter strip that clearly shows the type of vegetation that is present.
A Ac- OT"° Z 5. A construction sequence that shows how the level spreader will be protected from sediment until the
entire drainage area is stabilized.
,)AC- 0-T-0 Z 6. The supporting calculations.
)AC- 41}, aif J 7. A copy of the signed and notarized operation and maintenance (0&M) agreement.
IVA "//A 8. A copy of the deed restrictions (if required).
Form SW401-Level Spreader, Filter Strip, Restored Riparian Buffer-Rev.5 Part III, page 1 of 1
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I

Permit Number:
(to be provided by DWQ)
Drainage Area Number:
Filter Strip, Restored Riparian Buffer and Level Spreader
Operation and Maintenance Agreement
I will keep a maintenance record on this BMP. 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 BMP.
Important maintenance procedures:
- Immediately after the filter strip is established, any newly planted vegetation
will be watered twice weekly if needed until the plants become established
(commonly six weeks).
- Once a year, the filter strip will be reseeded to maintain a dense growth of
vegetation
- Stable groundcover will be maintained in the drainage area to reduce the
sediment load to the vegetation.
- Two to three times a year, grass filter strips will be mowed and the clippings
harvested to promote the growth of thick vegetation with optimum pollutant
removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and
may be allowed to grow as tall as 12 inches depending on aesthetic requirements
(NIPC,1993). Forested filter strips do not require this type of maintenance.
- Once a year, the soil will be aerated if necessary.
- Once a year, soil pH will be tested and lime will be added if necessary.
After the filter strip is established, it will be inspected quarterly and within 24 hours
after every storm event greater than 1.0 inch (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.
BMP element: Potential problem: How I will remediate the problem:
The entire filter strip Trash/debris is present. Remove the trash/debris.
system
The flow splitter device The flow splitter device is Unclog the conveyance and dispose
(if applicable) clogged. of any sediment off-site.
The flow splitter device is Make any necessary repairs or
damaged. replace if damage is too large for
re air.
Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 1 of 3
BMP element: Potential problem: How I will remediate the problem:
The swale and the level The swale is clogged with Remove the sediment and dispose
lip sediment. of it off-site.
The level lip is cracked, Repair or replace lip.
settled, undercut, eroded or
otherwise damaged.
There is erosion around the Regrade the soil to create a berm
end of the level spreader that that is higher than the level lip, and
shows stormwater has then plant a ground cover and
bypassed it. water until it is established. Provide
lime and a one-time fertilizer
application.
Trees or shrubs have begun Remove them.
to grow on the swale or just
downslo e of the level lip.
The bypass channel Areas of bare soil and/or Regrade the soil if necessary to
erosive gullies have formed. remove the gully, and then
reestablish proper erosion control.
Turf reinforcement is Study the site to see if a larger
damaged or ripap is rolling bypass channel is needed (enlarge if
downhill. necessary). After this, reestablish
the erosion control material.
The filter strip Grass is too short or too long Maintain grass at a height of
if applicable). approximately three to six inches.
Areas of bare soil and/or Regrade the soil if necessary to
erosive gullies have formed. remove the gully, and then plant a
ground cover and water until it is
established. Provide lime and a
one-time fertilizer application.
Sediment is building up on Remove the sediment and
the filter strip. restabilize the soil with vegetation if
necessary. Provide lime and a one-
time fertilizer application.
Plants are desiccated. Provide additional irrigation and
fertilizer as needed.
Plants are dead, diseased or Determine the source of the
dying. problem: soils, hydrology, disease,
etc. Remedy the problem and
replace plants. Provide a one-time
fertilizer application.
Nuisance vegetation is Remove vegetation by hand if
choking out desirable species. possible. If pesticide is used, do not
allow it to get into the receiving
water.
The receiving water Erosion or other signs of Contact the NC Division of Water
damage have occurred at the Quality local Regional Office, or the
outlet. 401 Oversight Unit at 919-733-1786.
Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 2 of 3
Permit Number:
(to 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 DWQ of any
problems with the system or prior to any changes to the system or responsible party.
Project name:TT&E Iron and Metal Offsite Improvements-West Garner Road
BMP drainage area number:
Print name:Ronnie Thompson
Title:Owner
Address: 1529 W. Garner Road, Garner North Carolina 27529
Phone: [phone]
Signature: 6n!4^^ Q - k
Date: 2 -2-(o - o 9
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.
J 1
1, • , cO a Notary Public for the State of
/
, County of _. I/A101 , do hereby certify that
X le "?.,/ W?.O""J personally appeared before me this __,? 4 _-
day of and acknowledge the due execution of the
forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements.
Witness my hand and official seal,
C. DOUG GARDNER
NOTARY PUBLIC
WAKE COUNTY, N.C.
My Commission Expires
June 3, 2009
SEAL
My commission expires
Form SWU401-Level Spreader, Filter Strip, Restored Riparian Buffer O&M-Rev.3 Page 3 of 3