20021620 Ver 1_COMPLETE FILE_20021008

r ., William Q. Ross Jr., Secretary
t - North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
DWQ Project No.:
Applicant:
$7 ?* V) 11
15
4a a C?y: 1 iRR Aivk UN
W4i
Project Name: 1eL) N?4iRc, ?y L10+ 11?5d, -
Date of Issuance of 401 Water Quality Certification: >k C-F-M e e oc,2
Certificate of Completion
Upon completion of ail work approved within the 401 Water Quality Certification and Buffer Rules, and any.
subsequent modifications,. the applicant is required to return this certificate to the 401/Wetlands Unit, North Carolina-
Division of Water Quality, 1621 Mail. Service Center, Raleigh, NC, 27699-1621. This form may be returned to DWQ
bythe applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from
all of these.
Applicant's Certification
I, >1 I I 4f4, , hereby state that, to the best of my abilities, due care and diligence
was used in the observation of the construction such that the construction was observed. to be built within substantial
compliance and, intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications,
and other supporting male#als.
Signature: Date: "-
Agent's Certification
hereby state that, to the best. of my abilities, due care and diligence
was used in the observation of the construction. such that the construction was observed to be built within substantial
compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications,.
and other supporting materials.
Signature:
If this project was designed by a Certified Professional
Date:
L as a duly -registered Professional (i.e., Engineer,
Landscape Architect, Surveyor, etc.) in the State of North Carolina, having.been authorized to observe (periodically,
.weekly, full time) the construction of the project, for the Permittee hereby state that, to the best of my abilities, due
care and diligence was used in the observation of the construction such that the construction was observed to be built -
within substantial compliance -and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans
and specifications, and other supporting materials.
Signature: Registration No.
Date
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 2769b-1656 (Mailing Addressj
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location).
[phone] (phone), 919-733-6893 (fax), (httpJ/h2o.enr.state.nc.us/ncwetlands
a?
? W ATF Michael F. Easley, Governor
? R4G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
David and Brenda White
104 Penwood Dr.
Cary, NC, 27511
December 23, 2002
DWQ# 02-1620
Franklin County
APPROVAL of 401 Water Quality Certification and Tar-Pamlico River Buffer Rules with Additional Conditions
Dear Mr. and Mrs. White:
You have our approval, in accordance with the attached conditions, to place fill in 0.01 acre of waters at Lake Royale in Franklin
County, as described in your application received complete by the Division of Water Quality on October 30, 2002. After reviewing your
application, we have determined that this fill is covered by General Water Quality Certification Number 3376, which can be downloaded
from our web site at http://h2o.enr.state.nc.us/ncwetiands . This Certification allows you to use Nationwide Permit Number 36 when
issued by the U.S. Army Corps of Engineers. This approval is also valid for the Tar-Pamlico River Buffer Rules (15A NCAC 2B .0259). In
addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to)
Sediment and Erosion Control, Non-Discharge and Water Supply Watershed regulations. Also this approval will expire when the
accompanying 404 permit expires unless otherwise specified in the General Certification.
This approval is only valid for the purpose and design that you described in your application. If you change your project, you must
notify us in writing and you may be required to send us a new application for a new certification. If the property is sold, the new owner
must be given a copy of the Certification and approval letter and is thereby responsible for complying with all conditions. If total wetland
fills for this project (now or in the future) exceed one acre, compensatory mitigation may be required as described in 15A NCAC 2H .0506
(h). For this approval to be valid, you must follow the conditions listed in the attached certification as well as the additional conditions
listed below:
1. You are required to return the attached Certification of Completion form to notify DWQ when all work included in the 401 Certification
has been completed;
2. Stormwater from the roof of the boathouse shall be directed to flow at non-erosive velocities into the protected buffers onsite.
If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days
of the date that you receive this letter. To ask for a hearing, send a written petition which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its
conditions are final and binding unless you ask for a hearing.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any
questions, please call Debbie Edwards in our Raleigh Regional Office at 919-571-4700 or Cyndi Karoly in the Central Office at 919-733-
9721. Questions relating to the Neuse Buffer Rules should be directed to Bob Zarzecki at 919-733-9726.
AW K/cbk
Attachments
cc: Corps of Engineers Raleigh Regulatory Field Office
Raleigh DWQ Regional Office
Central Files
File Copy
Sin ely,
Klimek, P.E.
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
021620
i"e' AF
E&CbENR
Customer Service
1 800 623-7748
MEMORANDUM
TO: John Dorney Regional Contact: Debbie Edwards
Non-Discharge Branch WQ Supervisor: Ken Sebuster
Date:
SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS
Facility Name David & Brenda White County Franklin
Project Number 02 ` 1620 County2
Recvd From APP Region Raleigh
Received Date 10/8/02 Recvd By Region
Project Type boathouse & Dock
Certificates Stream Stream Impacts (ft.)
Permit Wetland` Wetland Wetland Stream Class Acres Feet i
Type Type Impact Score Index Prim. Supp. Basin Req. Req. 6k
GP 30 F O Y O N ?- 28-31-(1) B rrsw 30,301. F- F_ [??-
Mitigation Wetland
MitigationType Type Acres Feet
Is Wetland Rating Sheet Attached? 0 Y 0 N Did you request more info? 0 Y 0 N
Have Project Changes/Conditions Been Discussed With Applicant? 0 Y 0 N
Is Mitigation required? 0 Y 0 N Recommendation: QQ Issue 0 Issue/Cond 0 Deny
Provided by Region: Latitude (ddmmss) Longitude (ddmmss)
Comments:
-water _ dependent structure and looks to be minimal, would recommend to divert stormwater off roof
and back through buffer and issue.
cc: Regional Office
Central Office Page Number 1
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OCT 8
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TIFOWK YOLK '02 1.6 2 of
office Use Only: - -- Form Venioa tebmwy 2002
E USA,C"E Action ZA loo. -, """.':,.? ?,.,, .. , ..:?.., .._ • ..; 7awQ=rrb:- - _ _
If any particular ztcnr is not applicable to this- project, please crater "Nat Applicable" or "NiA" rather than
. _ .: ltcsvicg.tlte space'bJaxcit'... • _ . .. ...... v.•, r <•?.?.:. ? .. , , . .
I. Processing
1. Check aU of the approval(s) requested for this project:
® Section 404 Permit
Section 10 Permit
-j 401 Water Quality Certification
Q Riparian 'or Watershed 9affct ,1Lules
2. Nationwide, Regional or Creneral Permit Number(s) Requested,
I If this notification is solely a courtesy copy because written approval for the 401 Certification
is not required, check bcre: Q '
4. If payment isrto th* Noah Carolina'Wedinds Restaratiou Program CN W) is.proposcd for
mitigation of impacts (sec section VM check h=: ? '
II. Appiic?at'IDforuaatioi,..........:...... . ...... .... _., . .. ....:.. .
.. 1 Own?zl:gppliradt• Infnr?tion ... - .. ... .. ... ..:
Mailing Address: A at-IJ nDR-. .
Telephone Number:61,1.
Fax Number: ?t 41? 3 10 S'S
E-mail Address.-DA-MA '4 Wh-A* Z S7 8 1 7zZ j,r?- h ?7'
7. ABeat'Int'nrtuativxs '(A sigzied and dated copy of Ebe Ag= Authcrizatiou letter must be
attached iftheAgent bas $442tory authority for tba•own=/Appluaar.t.)
COMP=Y Affil 4*a:

LfL Project Information

Attach a vicinity naap clearly showing the location of the property with respect to local
landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property
boundaries and development plans in relation 'to surrounding properties. Both the vicinity map
and site plan must include a scale and north arrow. The specific footprints of all buildings,
impervious surfaces, or other facilities must be included. If possible, the maps and plans should
include the appropriate 'USES Topographic Quad Map and MRCS Soil Survey with the property
boundaries outlined. Plan drawings, or other neaps may be included at the applicant's discretion,
so long as the property is clearly defined. For administrative and distribution purposes, the
USACE requires information to be submitted on sheets no larger than 11 by 17-inch format;
however, DWQ may accept paperwork of any size. DWQ prefers full-size construction
drawings rather than a sequential sheet version of the full-size plans. If full-size plans are
reduced to a small scale such that the final version is illegible, the applicant will be informed that
the project has been placed on hold until decipherable neaps are provided.
1. Name of
2. T.I.P. Project Number or State Project Number (NCDOT Only); iI ja
3. Property Identification Number (Tax :ERIN):gip c?Cp S , s 2Z
4. Location
Co-unty:d,41- Nearest Town:_
Subdivision name (include phase/lot number):
Directions to site (include road numbers, landmarks, etc.):
5. Site coordinates, if available (U TM or Lat/Long):_ 41151-
(Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the
coordinates -for each crossing of a distinct waterbody.)
6. Describe th? a'j' existing land use or condition of the site at the time of this application:
V _ _ T /J ' -'7-- Y
7. Property size (acres):` lle-, -A..
8. Nearest body of water (stream/river/souaid/ocean/lake):
9. River I3 asin:- Z 14 4 It 1 LbA s
(Note - this must be one of. North Carolina's seventeen designated major river basins. The
River Basin map is available at http://li2o.enr.state nc u5/admin/mans/.)
Page 6 of 12
v :G ?80C a Z5^c5 g?
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i

1 0. Describe the purpose of the proposed work:_ 'A 6,¢ /J ?,R
11. List the type of equipment to be used to construct the project:_ /nil. A_P
12. Describe the land use in the vicinity of this project:
IV. Prior Pi-oject History
If jurisdictional determinations and/or permits have been requested and/or obtained for this
project (including all prior phases of the same subdivision) in the past, please explain. include
the USACE Action ID Number, DWQ Project Number, application date, and date permits and
certif cations were issued or withdrawn. Provide photocopies of previously issued permits,
certifications or o-th.er useful information. Describe previously approved wetland, stream and
buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project,
list and describe permits issued for prior segments of the same T.I.P. project, along with
construction schedules. A
V. Future Project Plans
Are any future permit requests anticipated for this project? If so, describe the anticipated work,
acid provide justification for the exclusion of this wor1c from the current application.
A
VI. Proposed Impacts to Waters of the United States/Waters of the State
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
wetlands, open water, and stream channels associated with the project. The applicant must also
provide justification for these impacts in Section VII below. All proposed impacts, permanent
and temporary, niust be listed herein, and must be clearly identifiable on an accompanying site
plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a
delineation map, whether or not impacts are proposed to these systems. Wetland and stream
evaluation and delineation forms should be included as appropriate. Photographs may be
included at the applicant's discl'etion. If this proposed impact is strictly for wetland or stream
mitigation, list and describe -the impact in Section VIII below. If additional space is needed for
listing or description, please attach a separate sheet.
lwl? .
Pz,e 7 of 12
fi V600'd 2965# O3`3 Wd
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1, Provide a brief written description of the proposed impacts:
2. Individually list wetland impacts below:
Wetland Impact
Site Number
Indicate on ma
._._.._._
Type of Impact* Area of Located within
Impact I00-year Floodpla.in**

(acres) es/no) Distance to
Nearest Stream

linear feet)
Type of wetland"""

J

List each impact separately and identrty temporary impacts, Impacts 'include, but tu-e nott liniitcd to, mcehanized Clearing, grading, fill,
excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both sr ucturc and flooding.
MM 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMMA) Flood Insurance Race ,daps
(FIRM), or FEMA-approved local tloodplain maps, Maps are available through the FEMA Niap Service Center at i-S00.358.9616, or
online at tltta/h+nvw.fe 4j
List a wetland type that best describes wetland to be impacted (e,&, freshwater/saltwater marsh, forested wetland, beaver pond,
Carolina Bay, bog, ere.)
List the total acreage (estimated) of all existing wetlands on the property: / /6 /V_- e_
Total area of wetland impact proposed: _-_4L'M y,.k _
3. Individually list all..interrnittent and perennial stream impacts below:
Stream Impact
Site Number
LC indicate on ma
Type of Impact* Length of
Impact Average Width
Stream Name** of Stream --' Perennial or j
Interrriittent7
(linear feet Before Impact
(leases ecify)

t-Ist eacri impact separately and identify temporary impacts. Impacts include, but are not lunitcd to: culverts and associated rip-rap,
dams (separately list impacts due to both structure and flooding), relocation (include linear fact before and after, and net loWgain),
stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is
proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included.
Stream names can be found on USGS topographic maps. If a stream has no name, list as OT (unnamed tributary) to the ne',re.st
downstream named stream into which it flows. USCS maps are available through the USGS tit 1-800-355-9616, or online at
wwwsusgsvoy. Several intornet sites also allow direct download and printing of USGS maps (c,g., www.rnnor.??ne.com,
?'%v, ML1P_C uost.com, etc.).
Cumulative impacts (linear distance in feet) to all streams on site: /V W_
Page s of 12
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4. bidividually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic
Ocean and any other water of the
.S.) below:
I Open Weer Impact

Site Number --

Type of Impacts area of

Impact
Name
of W aterbody
Type of Waterbody

indicate on MEL

acros

(if applicable) I
(lake, pond, estuary, sound,
bay, ocuan, ctc.)

to ?t Impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging,
flooding. drainage, bulkheads, etc.
S. Pond Creation
If construction of a pond is proposed, associated wetland and stream impacts should be
included above in the wetland and stream impact sections. Also, the proposed pond should
be described here and illustrated on any maps included with this aPPlication
Pond to be created in (check all that apply): ? uplands ? stream ? wetlands
Describe the method of construction (e.g., dam!embankment, excavation, installation of
draw-down valve or spillway,
Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond,
local storrnwater requirement, etc.):
Size of watershed draining to pond: Expected pond surface area:
VII. Impact Justification (Avoidance and Minimization)
Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide
information related to site constraints such as topography, building ordinances, accessibility, and
financial viability of the project. The applicant may attach drawings of alternative, lower-impact
site layouts, and explain why these design options were not feasible:. Also discuss how impacts
were minimized once the desired site plan was developed. If applicable, discuss construction
techniques to be followed during construction to reduce impacts.
' VIII. Mitigation
DWQ - In accordance with 15A NCAC 2I-I .0500, mitigation may be required by the NC
Division of Water Quality for projects involving greater than or equal to one acre of impacts to
freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial
streams.
Page 9of12
T I"
7 -
GO_r

OSACE - In accordance with the Final Notice of Issuance and Modification of Nationwide
Permits, published in the Federal Register on March 9, 2000, mitigation will be required when
necessary to ensure that adverse effects to the aquatic environment are minimal, :Factors
including size and type of proposed impact and function and relative value of the impacted
aquatic resource will be considered in determining acceptability of appropriate and practicable
mitigation as proposed. Examples of mitigation that may be appropriate and practicable include,
but are not limited to: reducing the size of the project; establishing and maintaining wetland
and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of
aquatic resource functions and values by creating, restoring, enhancing, or preserving similar
functions and values, preferable in the same watershed,
If mitigation is required for this project, a copy of the mitigation plan must be attached in order
for. USAGE or DWQ to consider the application complete for processing. Any application
lacking a required mitigation plan or NCWRP conocurence shall be placed on hold as
incomplete. An applicant may also choose to review the current guidelines for stream restoration
in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at
h.tt i:// 12o.enr.state.nc,us; ilcwetl_ands/strrnc?idc.html.
1. Provide a brief description of the proposed mitigation plan. The description should provide
as much information as possible, including, but not limited to: site location (attach directions
and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet)
of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view,
preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a
description of the current site conditions and proposed method of construction. Please attach
a separate sheet if more space is needed.
2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration
Program (NCWRP) with the NCWRP's written agreement. Check the box indicating that
you would like to pay into the NCWRP. Please note that payment into the NCWRP must be
reviewed and approved before it can be used to satisfy mitigation requirements. Applicants
will be notified early in the review process by the 401/Wetland.s Unit if payment into the
NCWRP is available as an option. For additional information regarding the application
process for the NCWRP, check the NCWRP website at index .firm, if
use of the NCWRP is proposed, please check the appropriate box on page three and provide
the following information:
Amount of stream mitigation requested (linear feet) :
Amount of buffer mitigation requested (square feet).
Amount of Riparian wetland. mitigation requested (acres):
Amount of Non-riparian wetlannd mitigation requested (acres): -
Amount of Coastal wetland mitigation requested (acres):
Page 10 Qf 12
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IX.

Environmental Documentation (DWQ Only)

Does the project involve an expenditure of public (federal/state) Funds or the use of public
(i:cderal/state) land?
Yes ? No
If yes, does the project require preparation of an environmental document pursuant to the
requirements of the National or North Carolina Environmental Policy Act (NIEPA/SEPA)?
Note: If you are not sure whether a NEPAISEPA document is required, call the SEPA
coordinator at [phone] to review current thresholds for environmental documentation,
Yes [] Ito B--
If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a
copy of the NEPA or SEPA final Approval. letter.
Yes 0 No [?Proposed Impacts on Riparian and Watershed •B•uffers (DWQ Only)

It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
required state and local buffers associated with the project. The applicant must also provide
justification for these impacts in Section VC[ above, All proposed impacts must be listed herein,
and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a
map, whether or not impacts are proposed to the buffers. CoiTespondenee from the DWQ
Regional Office may be included as appropriate. Photographs may also be included at tine
applicant's discretion.
Will the project impact protected riparian buffers identified within 5A NCAC 2B .0233
(Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCA.C 2B .0250 (Randleman Rules and
Water Supply Buffer Requirements), or other (please identify y'
Yes (] No ( If you answered "yes", provide the following information:
Identify the square feet and acreage of impact to each zone of the riparian buffers. U buffer
mitigation is required calculate the required amount of mitigation by applying the buffer
multipliers.
Zone's i Impact Multiplier
_ (sc uare feet) Required
Mitig tion
j

1 I 3
I ?
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additional 20 feet from the edfie of Zone 1.
Pace 1 1 of 12

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Clearly detail the u?tfrn to treatinent methods and dsspasztion' (nQn-discharge or disctze-rgc) oa
PAGE 4/a
OF W ATE Michael F. Easley, Governor
?O? QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Ca 77
Alan Klimek, P.E., Director Division of Water Quality
a
R5
October 11, 2002
DWQ # 02-1620
Franklin County
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
David & Brenda White
104 Penwood Drive
Cary, NC 27511
Dear Mr. & Ms. White:
On October 8, 2002 the Division of Water Quality (DWQ) was notified by receipt of your
application regarding your plan to fill wetland for the purpose of a boathouse and dock on Lake Royale
in Franklin County. Approval from DWQ is required to disturb these areas. Please provide 7 copies of
the following information and refer to the DWQ # listed above in your reply. In particular as described
in 15A NCAC 2B .0502, we will require you to locate all streams and ponds on the property. Please
show these on maps of suitable scale (for instance 1" = 100 feet) so we can begin to determine your
projects' compliance with 15A NCAC 2H .0500.
1. Please provide a location map for the project.
2. Please indicate all buffer impacts on the site plan to scale.
3. Please submit a site plan of the proposed boathouse and dock as to the layout of the subject
property showing all impacted areas. Further, please detail all existing structures on the lot.
4. Please report dimensions in square footage.
Please telephone me at 919-733-1786 if you have any questions or would require copies of our
rules or procedural materials. This project will remain on hold as incomplete in accordance with 15A
NCAC 2H .0505(c). The processing time for this application will begin when this information is
received. If we do not hear from you by writing within three (3) weeks we will assume you no longer
want to pursue the project and will consider it withdrawn.
Sincerely,
J.ater
D'T?0.fi, ertification Program
JRD/bs
cc: Raleigh DWQ Regional Office
Raleigh Corps of Engineers
Central Files
File Copy
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwetlands
I F-M
Triage Check List
Date: 1 - 31 b Z Project Name: ?OMd 4. &-enAA,
DWQ#: G 2,r?
County:
JILE UPI
To: El O Mike Parker ? WaRO Deborah Sawyer
? FRO Ken Averitte ? WiRO Joanne Steenhuis
? MRO Mike Parker ? WSRO Jennifer Frye
?R O Steve Mitchell
From: Telephone : [phone]'646
The file attached is being forwarded to your for your evaluation.
Please call if you need assistance.
? Stream length impacted
? Stream determination
? Wetland determination and distance to blue-line surface waters on USFW topo maps
? Minimization/avoidance issues
? Buffer Rules (Meuse, Tar-Pamlico, Catawba, Randleman)
? Pond fill
? Mitigation Ratios
? Ditching
? Are the stream and or wetland mitigation sites available and viable?
? Check drawings for accuracy
? Is the application consistent with pre-application meetings?
? Cumulative impact concern
Comments:
G44&,A.
DWQ# 6.7- - 1 (o pr4ix #-Z Date ,q Z
Plan Detail Incomplete rA /
$S)
Please provide a location map for the project.
? Please show all stream impacts including all fill slopes, dissipators, and bank stabilization on the site plan.
0. Please show all wetland impacts including fill slopes on the site plan.
rJC Please indicate all buffer impacts on the site plan. .?,n SG C-A 4M .
? Please indicate proposed lot layout as overlays on the site plan.
? Please indicate the location of the protected buffers as overlays on the site plan.
? Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan.
? Please provide cross section details showing the provisions for aquatic life passage.
? Please locate any planned sewer lines on the site plan.
? Please provide the location of any proposed stormwater management practices as required by GC
? Please provide detail for the stormwater management practices as required by GC
? Please specify the percent of project imperviousness area based on the estimated built-out conditions.
? Please indicate all stormwater outfalls on the site plan.
? Please indicate the diffuse flow provision measures on the site plan.
? Please indicate whether or not the proposed impacts already been conducted.
$$) Avoidance and/or Minimization Not Provided
? The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional information as to why
it is necessary for this project.
? This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts to the . Please
revise the plans to avoid the impacts.
? This Office believes that the labeled on the plans as can be moved or reconfigured to minimize the impacts to the . Please
revise the plans to minimize the impacts.
? The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because . Please
revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it is not possible to achieve diffuse
flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the stormwater
can be discharged through the buffer.
$$) Other
? The application fee was insufficient because over 150 feet of stream and/or over 1 acre of wetland impact was request. Please provide $
This additional fee must be received before your application can be reviewed.
? Please complete Section (s) on the application.
? Please provide a signed copy of the application.
? Please provide copies of the application, copies of the site plans and other supporting information.
$$) Mitigation
? of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The plan must conform
to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts proposed.
? Please indicate which 404 Permit the USACE would use to authorize this project.

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