20090096 Ver 1_More Info Received_20090612

Mitchell Environmental. P.A.
June 11, 2009 @@12
101619
Ms. Sue Homewood JUN 1 2 2009
DWQ Winston-Salem Regional Office
585 Waughton Street DENR-WATERQUALITY
Winston-Salem. NC 27107-2241 WETLANDS AND STORMWATER BRANM
Re: Glencoe Mill
Application Revision & Additional Information Requested
DWQ# 09-0096
Dear Ms. Homewood:
This letter is in response to the Incomplete Application Notification for the Glencoe Mill Project
dated February 18, 2009. Enclosed is the requested information that was discussed in the email
correspondence between us and Scott Mitchell. The revised site plan illustrates revisions made to avoid
and minimize stream impacts.
We have enclosed the revised PCN form as well as all revised: site plans, impacts maps,
stormwater management plan, pipe details and bioretention cell supplement forms. There are full sized
maps included and the O & M agreement.
Please feel free to call me if you have any questions or concerns or if you need any additional
information. Thank you.
Sincerely.
Robin Eddy
Scott Mitchell S
Mitchell Environmental, P.A.
cc: Ian McMillan, NC Division of Water Quality, Wetlands/401 Certification Unit, 1650 Mail Service
Center, Raleigh, NC 27699-1650
PO Box 3.11 Fuqual -Paring A'orth Carolina 27526
Office: 919-557-1682 Fax: [phone]

o�OF W A TF9QG
9
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0q- 00,R LP
Office Use Only:
Corps action ID no.
DWQ project no.
Form Version 1.3 Dec 10 2008
Pre -Construction Notification (PCN) Form
A. Applicant Information
1. Processing
1 a. Type(s) of approval sought from the Corps:
X ❑ Section 404 Permit ❑ Section 10 Permit
1 b. Specify Nationwide Permit (NWP) number: 39 or General Permit (GP) number:
1c. Has the NWP or GP number been verified by the Corps?
❑ Yes X❑ No
1d. Type(s) of approval sought from the DWQ (check all that apply):
X❑ 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 X❑ No
For the record only for Corps Permit:
❑ Yes X ❑ 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 X❑ No
ig. Is the project located in any of NC's twenty coastal
counties. If yes, answer 1 h below.
❑ Yes X❑ No
1 h. Is the project located within a NC DCM Area of
Environmental Concern (AEC)?
[IYes X❑ No
2. Project Information
2a. Name of project:
Glencoe Mill
2b. County:
2c. Nearest municipality / town:
Alamance County
Burlington, NC
2d. Subdivision name:
n/a
2e. NCDOT only, T.I.P. or state project no:
3. Owner Information• WATER
3a. Name(s) on Recorded Deed:
Glencoe Mill LLC A�FR
3b. Deed Book and Page No.
Book 72, Pages 330 & 331
3c. Responsible Party (for LLC if applicable):
3d. Street address:
PO Box 12929
3e. City, state, zip:
Raleigh, NC 27526
3f. Telephone no.:
919-755-2250
3g. Fax no.:
919-755-2251
3h. Email address:
Page 1 of 10
PCN Form — Version 1.3 December 10, 2008 Version

4. Applicant Information (if different from owner)
4a. Applicant is:
❑ Agent ❑ Other, specify:
4b. Name:
4c. Business name (if applicable):
4d. Street address:
4e. City, state, zip:
4f. Telephone no.:
4g. Fax no.:
4h. Email address:
5. Agent/Consultant Information (if applicable)
5a. Name:
Scott Mitchell or Robin Eddy
5b. Business name (if applicable):
Mitchell Environmental, P.A.
5c. Street address:
PO Box 341
5d. City, state, zip:
Fuquay Varina, NC 27526
5e. Telephone no.:
919-557-4682
5f. Fax no.:
919-557-4683
5g. Email address:
[e-mail]
Page 2 of 10

B. Project Information and Prior Project History
1. Property Identification
1 a. Property identification no. (tax PIN or parcel ID):
8877301022, 8876398194, 8876396517
1 b. Site coordinates (in decimal degrees):
Latitude: 36.138239 Longitude: -79.427934
(DD.DDDDDD) (-DD.DDDDDD)
1 c. Property size:
2.69 Ac + 0.86 Ac. + 2.73 Ac (6.28 Total Acres) acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to
Haw River
proposed project:
2b. Water Quality Classification of nearest receiving water:
C; NSW
2c. River basin:
Cape Fear
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:
The site is an abandoned historic mill. The buildings are unsafe and there is lots of trash and debris on the site.
The surrounding area is rural residential.
3b. List the total estimated acreage of all existing wetlands on the property:
0
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
500 Linear Feet
3d. Explain the purpose of the proposed project:
To build a multi-purpose site with commercial, business, residential and historical interest.
3e. Describe the overall project in detail, including the type of equipment to be used:
The project will construct parking lots and infrastructure as well as renovating the existing buildings. Equipment
used to install infrastructure includes bull dozers, track -hoe excavators, pans, rollers, pavers, etc.
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?
Comments: Sue Homewood with DWQ made a field
X❑ Yes ❑ No ❑ Unknown
determination on 02/17/2009 stating that feature
identified as a swale was determined to be an
intermittent feature.
4b. If the Corps made the jurisdictional determination, what type
❑ Preliminary ❑ Final
of determination was made.
4c. If yes, who delineated the jurisdictional areas?
Agency/Consultant Company:
Name (if known):
Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
5. Project History
5a. Have permits or certifications been requested or obtained for
❑ Yes X❑ No ❑ Unknown
this project (including all prior phases) in the past?
5b. If yes, explain in detail according to "help file" instructions.
6. Future Project Plans
6a. Is this a phased project?
❑ Yes X❑ No
6b. If yes, explain.
Page 3 of 10
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 X❑ 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
0
2h. Comments: n/a
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 -
PER or
(Corps - 404, 10
Swiidth
Permanent (P) or
ermittent
intermittent
DWQ —non -404,
(eam linear
Temporary (T)
(INT)?
other)
(feet)
feet)
S1 X❑ P ❑ T
Stormwater
UT to Haw River
X❑ PER
X❑ Corps
3
96
Culvert
❑ INT
X❑ DWQ
S1 ❑ P X❑ T
Pump
Around/dewatering
UT to Haw River
X❑ PER
❑ INT
X[:1 Corps
X❑ DWQ
3
is
S3 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S4 ❑ P ❑ 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
96
3i. Comments: Sue Homewood with DWO on 02/17/2009 stated that 41 feet of the downstream end of the impacted
perennial stream is non -jurisdictional. This portion of the stream flows underground. The indicated impact length
takes into account this subtraction.
Page 4 of 10
PCN Form — Version 1.3 December 10, 2008 Version

4. Open Water Impacts
If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of
the U.S. then individually list all open water impacts below.
4a.
4b.
4c.
4d.
4e.
Open water
Name of waterbody
impact number —
(if applicable)
Type of impact
Waterbody type
Area of impact (acres)
Permanent (P) or
Temporary T
01 ❑P❑T
02 ❑P❑T
03 ❑ PEI T
04 ❑P❑T
V. Total open water impacts
0
4g. Comments: n/a
5. Pond or Lake Construction
If pond or lake construction proposed, then complete the chart below.
5a.
5b.
5c.
5d.
5e.
Wetland Impacts (acres)
Stream Impacts (feet)
Upland
Pond ID
Proposed use or purpose
(acres)
number
of pond
Flooded
Filled
Excavated
Flooded
Filled
Excavated
Flooded
P1
P2
5f. Total
5g. Comments: n/a
5h. Is a dam high hazard permit required?
❑ Yes X❑ No If yes, permit ID no:
5i. Expected pond surface area (acres):
n/a
5j. Size of pond watershed (acres):
n/a
5k. Method of construction:
n/a
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 any 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) or
for
Stream name
mitigation
(square feet)
(square feet)
Temporary T
impact
required?
B1 ❑P❑T
❑Yes
❑ No
B2 ❑P❑T
El Yes
❑ No
B3 ❑P❑T
El Yes
❑ No
6h. Total buffer impacts
6i. Comments: n/a
Page 5 of 10

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.
The redesign of the project seeks to directly minimize impacts. Parking lots have been designed around the
most pristine and heavily forested segment of the existing stream on the eastern portion of the property. Less
than 100 feet of stream will be piped as a result of the site redesign. This stream is already in poor condition as
it has been impacted by sanitary sewer installation and a maintained powerline easement. The site redesign
concentrates proposed impacts on the previously impacted portions of the stream and the non -jurisdictional
segment that flows underground. Due to the site redesign, the intermittent stream on the northwestern portion
of the property will not be impacted at all.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
The construction sequence for culvert installation provides for a dry work environment that will minimize
downstream sedimentation resulting from this activity.
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 X❑ 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
3c. Comments
4. Complete if Making a Payment to In -lieu Fee Program
4a. Approval letter from in -lieu fee program is attached.
X❑ Yes
4b. Stream mitigation requested:
225 linear feet
4c. If using stream mitigation, stream temperature:
X❑ warm ❑ cool ❑cold
4d. Buffer mitigation requested (DWQ only):
0 square feet
4e. Riparian wetland mitigation requested:
0 acres
4f. Non -riparian wetland mitigation requested:
0 acres
4g. Coastal (tidal) wetland mitigation requested:
0 acres
4h. Comments: Note: We have a NC EEP acceptance letter approving 225 linear feet of impact. We will not be
utilizing this form of mitigation. Mitigation is not required.
5. Complete if Using a Permittee Responsible Mitigation Plan
5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan.
n/a
Page 6 of 10
PCN Form — Version 1.3 December 10, 2008 Version

6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ
6a. Will the project result in an impact within a protected riparian buffer that requires
❑ Yes X❑ No
buffer mitigation?
6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the
amount of mitigation required.
6c.
6d.
6e.
Zone
Reason for impact
Total impact
Multiplier
Required mitigation
(square feet)
(square feet)
Zone 1
3 (2 for Catawba)
Zone 2
1.5
6f. Total buffer mitigation required:
6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank,
permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund).
n/a
6h. Comments: n/a
Page 7 of 10

E. Stormwater Management and Diffuse Flow Plan (required by DWQ)
1. Diffuse Flow Plan
1 a. Does the project include or is it adjacent to protected riparian buffers identified
❑ Yes X❑ 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.
❑ Yes ❑ No
Comments: It is in not within one of the NC Riparian Buffer Protection zones.
2. Stormwater Management Plan
2a. What is the overall percent imperviousness of this project?
>24%
2b. Does this project require a Stormwater Management Plan?
X❑ 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 management plan is included.
❑ Certified Local Government
2e. Who will be responsible for the review of the Stormwater Management Plan?
❑ DWQ Stormwater Program
X❑ DWQ 401 Unit
3. Certified Local Government Stormwater Review
3a. In which local government's jurisdiction is this project?
❑ Phase II
3b. Which of the following locally -implemented stormwater management programs
❑ NSW
❑ USMP
apply (check all that apply):
❑ Water Supply Watershed
❑ Other:
3c. Has the approved Stormwater Management Plan with proof of approval been
❑ Yes X❑ No
attached?
4. DWQ Stormwater Program Review
❑ Coastal counties
4a. Which of the following state -implemented stormwater management programs apply
❑ HOW
❑ ORW
(check all that apply):
❑ Session Law 2006-246
❑ Other:
4b. Has the approved Stormwater Management Plan with proof of approval been
attached?
❑ Yes X❑ No
5. DWQ 401 Unit Stormwater Review
5a. Does the Stormwater Management Plan meet the appropriate requirements?
X❑ Yes ❑ No
5b. Have all of the 401 Unit submittal requirements been met?
X❑ Yes ❑ No
Page 8 of 10
PCN Form — Version 1.3 December 10, 2008 Version

F. Supplementary Information
1. Environmental Documentation (DWQ Requirement)
1 a. Does the project involve an expenditure of public (federal/state/local) funds or the
❑ Yes ® No
use of public (federal/state) land?
1 b. If you answered "yes" to the above, does the project require preparation of an
environmental document pursuant to the requirements of the National or State
❑ Yes ❑ No
(North Carolina) Environmental Policy Act (NEPA/SEPA)?
1 c. If you answered "yes" to the above, has the document review been finalized by the
State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval
❑ Yes ❑ No
letter.)
Comments:
2. Violations (DWQ Requirement)
2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated
Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards,
❑ Yes ® No
or Riparian Buffer Rules (15A NCAC 2B .0200)?
2b. Is this an after -the -fact permit application?
❑ Yes ® No
2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s):
3. Cumulative Impacts (DWO Requirement)
3a. Will this project (based on past and reasonably anticipated future impacts) result in
❑ Yes ® No
additional development, which could impact nearby downstream water quality?
3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the
most recent DWQ policy. If you answered "no," provide a short narrative description.
4. Sewage Disposal (DWO Requirement)
4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from
the proposed project, or available capacity of the subject facility.
This site will utilize local municipal sewer system.
Page 9 of 10
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
❑ Yes ® No
habitat?
5b. Have you checked with the USFWS concerning Endangered Species Act
❑ Yes ® No
impacts?
❑ Raleigh
5c. If yes, indicate the USFWS Field Office you have contacted.
❑ Asheville
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
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?
http://www.saw.usace.army.milNVETLANDS/esa is the website to visit according to PCN Form Instructions. The site was
not listed as an Essential Fish Habitat.
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
® Yes ❑ No
status (e.g., National Historic Trust designation or properties significant in
North Carolina history and archaeology)?
7b. What data sources did you use to determine whether your site would impact historic or archeological resources?
http://www.hpo.dcr.state.nc.us Glencoe Mill Village Historic District (Faucette Township) 2/16/1979 is listed in the
national register of historic places as of 10/22/2008. This site is an upfit of the existing historic development.
S. Flood Zone Designation (Corps Requirement)
8a. Will this project occur in a FEMA -designated 100 -year floodplain?
® Yes ❑ No
8b. If yes, explain how project meets FEMA requirements: This site is an upfit of an existing development.
8c. What source(s) did you use to make the floodplain determination? www.ncfioodmap.com
Scott Mitchell
6-08-2009
Applicant/Agent's Printed Name
Applicant/Agent's Signature
Date
(Agent's signature is valid only if an authorization letter from the applicant
isprovided.)
Page 10 of 10

10:20 FAX [phone]' Hedgehog Holdings
Permit Number.
(to be provided bc- DWQ)
Drainage Area Number:
Bioretention Operation and Maintenance Agreement
I will keep a maintenance record on this MAP. This maintenance record will be kept in a
Jog in a known set location. kn`- deficient BNIP elements noted in the inspection will be
corrected, repaired or replaced immediately. These deficiencies can affect the integrity
of structures, safetvv of the public, and the removal efficiency of the UMP.
Important operation and maintenance procedures:
— trnmediately after the bioretention cell is established, the plants vvW be watered
twice weekly if needed until the plants become established (commonly six
weeks).
— Snoty, mulch or any other material will NEVER be piled on the surface of the
bioretention cell..
Heavy equipment will NEVER be. driven over the bioretention cell-
Special
ell-
Spec al care will be takers to prevent sediment from entering the bioretention cell.
Once a year, a soil test of the soil media will be conducted.
After the bioretention cell is established, l will inspect it once a month 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 wiJJ be available upon request
Inspection activities shall be performed as follows. Any problems that are found shall
he repaired immediately.
Le0Q1
4 BUIP element: Potentialproblems- How I will remediate the roblem:
• The entire BNIT Trash/debris is presenL Remove the trash/debris.
The perimeter of the Areas of }are soil and/or Regrade the soil if necessary to
bioretention cell cro!wre gullies have formed remove the gully, and then plant a �
a ground cover and water until it is
estabbsbed. Provide lime and a
} one4ime fertilizer application.
The inlet device: pipe,
stone verge or swale
i
The pipe is clogged (if { Unclog the pipe. Dispose of the
a,Anlirahltr)_ i sediment off -site -
he pipe is CraCked or Replace the pipe.
otherwise damaged (if �
Erosion is occ.'urring in the - Regrade the sw ale if nece&s;ary to
sw•ale (if applicable)_ t smooth it over and provide erosion
control devices such as reinforced i
turf matting or riprap to avoid
( future problems with erosion -
Stone ti-exge is clogged. or 'remove sediment a-od dogged
covered in sediment (if : stone and replace i& ith clean stone.
i i applicable)
Form SW401-Bioreteniion O&M. -Rev.3 Page I of 4

06•`11 2009 10:20 FAX [phone] Hedgehog Holdings
1.90004
BMP element: Potential problems: How I will remediate the problem: j
The pretreatment area Flow is bypassing Regrade if necessary to route all
i pretreatment area and/or flow to the pretreatment area.
gR14- s have formed. Restabilize the area af�ading.
Sediment has accumulated to
I Search for the source of the
a &vpth greater than three
sediment and remedy tate problem if
inches.
possible. Remove the sediment and
soils and mukh I has floated away_
restabilize the pretreatment area.
Erosion has occurred.
Provide additional erosion
protection such as reinforced turf
matting or riprap if needed to
Wclods are prrsenL Remove the weeds, preferably by
hand_
The bioretention celk Best professional practices j Prune according to best professional
vegetation show that pruning is needed practices.
to maintain optimal plant
health.
Plants are dead. diseased or Determine the source of the
dyi-Tig. problem_ soils, hydrology, disease,
I etc. Remedy the problem and
replace plants. Provide a one-time
fertilizer application to establish the
ground cover if a soil test indicates
it is necessary.
I Tree stakes/wires are present
( Remove- tree stake/wires (which
six months after planting.
' can kill the tree if not removed).
The bioretenbon cell• j Mulch is breaking, down or
i Spot mulch if there are only random
soils and mukh I has floated away_
void areas. Replace whole mulch
laver if necessary Remove the
1 renuining much and replace with
I triple shredded hard wood mvIcbat
a tziimanurn depth of three inches. i
Soils and/or mulch are
Determine the extent of the clogging,
I clol;ged with sediment.
-remove and replace either lust the
top layers or the entire media as
needed. Dispose of the spoil in an
appropriate off-site location. Use
triple shredded hard wood mulch at
a maximum depth of three inches.
I Search for the source of the
' sediment and remedy the problem if
ossible.
i An annual soil test shows tlta►
Dolomitic lime shall be applied as i
pH has dropped or heavy
} recommended per the soil test and
metals have accumulated in
: toxic soils shall be removed,
the soil mckba_
disposed of proptyly and replaced
•
with new planting media_
Form SW401-Bioretention O&M Rev.3 Page 2 of 4
�. -a __,lir`.' U ..l^r __- 7.. _''.`.-

W-11---1009 ln:20 FAX [phone] Hedgehog Holdings to 002
$MP element I Potential problems: i How I will remediate the prvbleac
The underdrain system Clogging has oavrred- Wash out the underdrain system.
tiF aatintirshial
The drop inlet
i
The receiving water
has occurred
Clean out the drop Wet. Disease of
the sediment off-site.
I rW. amp suet is aamagea t Me g or rePtaae the amp uuet._
Erosion or ether signs of Contact the NC Division of Water
damage have occi=ed at the Quality 401 Oversight Urdt at 919 -
Outlet. 733-1786.
Form SW40I-Bioretcrdon 0&-M Rev„
Page 3 of 4
macre 3

06,,11 2009 10::0 F.tl 919 755 2251 Hedgehog Holdings 4,(1[3
i'ernut Number:
"to be provided by DNQ)
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:Glencoe MAL LLC
BILP drainage area number:
Print name:Ft Gailor
Title:M na r
Address.PG Box 1292E Ralei NC 27605
Phone:[phone]
Signature:
Date:
Note: The legally responsible pam• should not be a homeo%-ners association unless more than 50% of
fire lots have been sold and a resident of the subdivision has been named the president
I, a Notary- Public for the State of
County of - do hereby certify that
personally appeared before me this
day of and acknowledge the due execution of the
forgoing bioretention maintenance requirements Witness my hand and official seal,
SEAL
My commission expires
Form Sµ'401-Bioretenlion I&M-Rev. 2
Page 4 of 4
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