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HomeMy WebLinkAbout20030404 Ver 1_COMPLETE FILE_2003040442()? w A r?9p? r 0 `ii? 'C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 7, 2005 Mr. Fred Ward Jordan Lake Preserve 128 The Preserve Trail Chapel Hill, NC 27517 Subject Property: DWQ Project # 03-0404, Ver. 2 Chatham County Chapel Ridge Subdivision (formerly Buck Mountain) Ut to Dry Creek [030604,16-34-(0.7), WSIV, NSW] Approval of 401 Water Quality Certification with Additional Conditions Dear Mr. Ward: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 122 linear feet of stream for the purpose of crossing a stream at the subject property, as described within your application dated November 21, 2005, and received by the N.C. Division of Water Quality (DWQ) on November 21, 2005. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number(s) 3404 (GC3404). The Certification(s) allows you to use Nationwide Permit(s) NW14 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, Non-discharge, and other 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: Amount Approved Units Plan Location or Reference Stream 122 (linear feet PCN pages 4 & 4 of 9 401 Oversight/Express Review Permits Unit 1650 Mall Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786/ FAX 919-733-6893/ Internet: httn://h2o.enr.state.nc.us/ncvvetlands or`hCaro N ina Naturally An Equal Opportunity/Afflrmatbe Action Employer - 50% Recycled/10% Post Consumer Paper Jordan Lake Preserve Page 2 of 3 December 7, 2005 2. No Waste, Spoil, Solids, or Fill of Any Kind No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Pre-Construction Notification. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. c. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. 4. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project; 5. Protective Fencing - The outside buffer, wetland or water boundary and along the construction corridor within these boundaries approved under this authorization shall be clearly marked with orange warning fencing (or similar high visibility material) for the areas that have been approved to infringe within the buffer, wetland or water prior to any land disturbing activities to ensure compliance with 15A NCAC 2B .0233 and GC 3404; 6. Culvert Installation Culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) must be maintained above and below locations of each culvert. Culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate 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. Therefore, you must provide plans with adequate details that indicate that the current stability of the stream will be maintained or enhanced. You must receive written approval from this Office for the above plans before the culvert(s) is installed. Culvert(s) must be installed according to approved plans. Jordan Lake Preserve Page 3 of 3 December 7, 2005 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. 7. Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the 401 Oversight/Express Review Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by this Certification shall expire upon expiration of the 404 or CAMA Permit. If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), 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. Jorda DE This letter completes the review of the Division of Water Quality under Section 401 of the ( Act. If you have any questions, please telephone Cyndi Karoly or Ian McMillan in the Cent Raleigh at 919-733-1786 or Eric Kulz in the DWQ Raleigh Regional Office at 919-791-420 Sincerely, AWKlijm Enclosures: GC 3404 Certificate of Completion cc: Sean Clark, Soil & Environmental Consultants, P.A., 11010 Raven Ridge Road, Ral USACE Raleigh Regulatory Field Office Eric Kulz, DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files Filename: 030404WOChapel Ridg Chapel Ridge 20030404 Chatham Co. Subject: Chapel Ridge 20030404 Chatham Co. From: Eric Kulz <eric.kulz@ncmail.net> Date: Tue, 06 Dec 2005 08:37:57 -0500 To: Ian McMillan <ian.mcmillan@ncmail.net> Ian: This submittal was for a road crossing that was previously permitted, but the permit/GC expired before the work was done. I have no comments and recommend issuance. Comments on BIMS Eric Eric Kulz <Eric.Kulz(a),ncmail.net> Environmental Specialist III Surface Water Protection NC Division of Water Quality of 1 12/6/2005 8:39 AM 2. o3- y- o 4 Environmental Consultants, PA Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com November 21, 2005 S&EC Project # 6231.WX To: US Army Corps of Engineers Raleigh Regulatory Field Office Attn: Todd Tugwell 6508 Falls of the Neuse Rd Suite 120 Raleigh, N.C. 27615 From: Sean Clark Soil & Environmental Consultants, P.A. 11010 Raven Ridge Road Raleigh, NC 27614 Re: Chapel Ridge Subdivision NC Division Of Water Quality 401 Oversight and Express Permits Unit Attn: Cyndi Karoly 2321 Crabtree Boulevard, Suite 250 Raleigh, NC 27604-2260 I?IJ'?l `!? ? 7p1)5 Pittsboro, Chatham County, NC On behalf of the owners, Jordan Lake Preserve (Attn: Fred Ward), please find attached a complete application and supplemental information requesting written concurrence from the U.S. Army Corps of Engineers (USACE) and the North Carolina Division of Water Quality (NC-DWQ) that the activities proposed below may precede utilizing Nationwide Permit 14. Please contact me at (919) 846-5900 if you have any questions or require additional information. PROJECT SUMMARY Project Name Chapel Ridge Subdivision Project Type Residential Subdivision Owner / Applicant Jordan Lake Preserve County Chatham Nearest Town Pittsboro Waterbod Name UT to D Creek Basin / Sub-basin 03-06-02 Index Number 16-34-(0.7) Class WS-IV; NSW IMPACT SUMMARY Stream Impact (acres): 0.0168 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.0168 Total Stream Impact (linear feet): 122 Attachments: Pre-construction Notification (PCN) Application Form Agent Authorization USGS Vicinity Map Detailed Impact Map Pre-construction Notification Application submitted April 4, 2003 USACOE General Permit 14 (September 23, 2003) DWQ Water Quality Certification (June 2, 2003) Stormwater Management Plan (November 7, 2005) $200 Water Quality Certification Fee 119@20YR, DEC I Zoos DENft - WATER Qu61L11Y WER MDS AND STOWWW A BRANCH Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office: 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-8235 Office Use Only: Forni version March 05 USACE Action ID No. DWQ No. 03-0404 Y Z (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Area of Environmental Concern (see the top of page 2 for further de II. Applicant Information 1. Owner/Applicant Information Name: Jordan Lake Preserve Mailing Address: Attn: Fred Ward 128 The Preserve Trail Chapel Hill NC 27517 Telephone Number: 919-545-8811 Fax Number: E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Sean Clark Company Affiliation: Soil & Environmental Consultants, PA Mailing Address: 11010 Raven Ridge Road Raleigh, NC 27614 DEr -1 Zoos DEIVR - WATER QUALITY TLANDS AND sTORMWATER BRANCH yne Number: 919-846-5900 Fax Number: 919-846-9467 Address: sclark _,sandec.com Page 1 of 9 III. Project Information Attach a vicinity map 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 USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution putposes, 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 maps are provided. 1. Name of project: Chapel Ridge (formerly known as Buck Mountain) 2. T.I.P. Project Number or State Project Number (NCDOT Only): n/a 3. Property Identification Number (Tax PIN): 9734-23-9527 4. Location County: Chatham Nearest Town: Pittsboro Subdivision name (include phase/lot number): Chapel Ridge (formerly Buck Mountain) Directions to site (include road numbers/names, landmarks, etc.): The project site is located 1 %2 miles north of Gum Springs in Chatham County, NC. The site is bounded to the east by SR 1520 and bounded to the north by Drv Creek. Figure 1 depicts the site on a USGS topographic quadrangle Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 035.1308 ON 079.0363 °W 6. Property size (acres): +/- 800 acres 7. Name of nearest receiving body of water: Dry Creek (16-34-(0.7), WS-IV, NSW) 8. River Basin: Cage Fear (03-06-02) (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Historically, the site was owned by International Paper and used for timber production. Recently, this subdivision and golf course community is in the Page 2 of 9 process of being developed Roads are in various stages of construction. Lots have been cleared and homes are being built 10. Describe the overall project in detail, including the type of equipment to be used: The completion of this project will consist of a residential golf course community and will entail the use of conventional heavy equipment typical of subdivision and golf course construction. 11. Explain the purpose of the proposed work: The purpose of the proposed work is-to provide additional housing for the area Proposed impacts to jurisdictional areas are needed in order to gain access to the entire property. IV. Prior Project 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 certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other 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. This project received a 404 permit on September 23, 2003 (Action ID #'s 200320488/ 200321187/200321188) and received a 401 WQC on June 2 2003 (DWQ # 03-0404). S&EC delineated the wetlands on-site in 2002 Mr. Todd Tugwell of the USAGE, reviewed our delineation and performed "importance" calls on the stream channels on-site on November 2, 2002 The jurisdictional determination was issued on August 19, 2003. Mr. Dave Penrose, of the NC-DWQ visited the site in December 2002 and performed Intermittent/Perennial calls. The purpose of this additional submittal is to repermit a previously permitted crossing that was not installed prior to the August 21, 2005 expiration All other impacts previously requested and approved have been completed The road crossing impacts being requested previously required a mitigation payment to the NC-EEP This payment was made in 2003. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. No additional permits are anticipated at this time 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. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from Page 3 of 9 riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should 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 discretion. 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. 1. Provide a written description of the proposed impacts: The proposed impacts include one previously permitted road crossing of a perennial stream. Proposed stream impacts will total 122 LF. 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, senarately list impacts due to both structure and floodine. Wetland Impact Type of Wetland Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Nearest Impact (indicate on map) herbaceous, bog, etc.) Floodplain Stream (acres) es/no linear feet N/A N/A N/A N/A N/A N/A Total Wetland Impact (acres) N/A 3. List the total acreage (estimated) of all existing wetlands on the property: +/- 6.003 acres PLEASE NOTE: Previously approved wetland impacts total 0.107 acres (see attached 404 permit dated September 23, 2003). 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, 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. To calculate acreage- multinly length X width- then divide by 43.560_ Stream Impact Perennial or Average Impact Area of Number Stream Name Type of Impact Stream Width Length Impact indicate on ma Intermittent? Before Impact linear feet acres B UT to Dry Creek Road crossing- Perennial 5'- 6' 122 LF 0.0168 culvert & dissipater Total Stream Impact (by length and acreage) 122 LF 0.0168 PLEASE NOTE: Previously approved stream impacts total 2,527 linear feet (296 perennial and 2231 intermittent), this includes the impacts requested in this PCN (see attached PCN dated April 4, 2003). Page 4 of 9 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Name of Waterbody Type of Waterbody Area of Site Number Type of Impact (lake, pond, estuary, sound, bay, Impact indicate on ma (if applicable) ocean, etc. acres N/A N/A N/A N/A N/A Total Open Water Impact (acres) 6. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Imp act acres : 0.0168 Wetland Impact acres : 0 Open Water Impact acres : 0 Total Impact to Waters of the U.S. acres 0.0168 Total Stream Impact linear feet : 122 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A There are no isolated features on this property. 8. 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 Fstream lication. Pond to be created in (check all that apply): ? uplands ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A 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. The nronosed stream crossing has been desiizned with headwalls to minimize impacts. The proposed crossing avoided a braided channel system, which is located downstream. The Page 5 of 9 applicant is also retaining 100' riparian buffers on both sides of all perennial channels within this development which is above and beyond the 50' that was required by the County Watershed Ordinance and is also retaining a 50' riparian buffer on both sides of two ephemeral channels. The total area within riparian buffers being preserved is 65.4 acres opposed to the 26.2 acres required This is the last impact that is to occur within this previously approved subdivision and golf course community. a VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .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. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, 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 USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence 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 http://h2o.enr.state.nc.us/ncwetlands/stnngide.html. 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. Applicant utilized the Ecosystem Enhancement Program formerly known at that time as the Wetlands Restoration Program) for all required mitigation and has already paid the required mitigation fee for this requested impact. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at Page 6 of 9 (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wip/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: 4 Amount of stream mitigation requested (linear feet): 0 Amount of buffer mitigation requested (square feet): n/a Amount of Riparian wetland mitigation requested (acres): 0 Amount of Non-riparian wetland mitigation requested (acres): 0 Amount of Coastal wetland mitigation requested (acres): n/a IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ? No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 3. 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 ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) 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 VII 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. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 213 .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Page 7 of 9 Zone* Impact (square feet Multiplier Required Mitigation 1 N/A 3 (2 for Catawba) N/A 2 N/A 1.5 N/A Total N/A N/A * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 213.0242 or.0244, or.0260. XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. The percent impervious for the entire proiect is to be 20.8%, this development is located in WS-IV classified waters, count regulations limit the impervious cover to 24%. A Stormwater Management Plan has been designed and submitted to Chatham County for approval. XII. Sewage Disposal (required by DWQ) 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. The applicant will treat wastewater using an on-site package plant/re-use facility. The wastewater will then be applied to the golf course areas using spray irrigation for the final stages XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ® No ? Is this an after-the-fact pen-nit application? Yes ? No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ® No ? Page 8 of 9 If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: We have reviewed the "DRAFT Internal Policy Cumulative impacts and the 401 Water Quality Certification and Isolated Wetland Programs" document prepared by the NC Division of Water Quality on October 3. 2002, version 1.6. The draft states that most residential subdivisions are unlikely to cause cumulative impacts however an Environmental Impact Assessment was composed for the then proposed Chapel Ridge (formerly known as Buck Mountain) Subdivision We anticipate that you will advise us if you would like to review this document or if additional information is needed. XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). AppUcanv enT'S ure Date (Agent's signature is v if an authorization letter from the applicant is provided.) Page 9 of 9 Sent By: CE GROUP INC- 919 367 8791 ; Oct-15-02 4:12PM; Page 1/1 1.V/1D/VL lo:cV VnA M1M6106614 '1111;• YKnbrIN ; IQUUY 10/15/2002 16:09 9198469467 S&EC PAGE 02/02 www.SandEC.cam AGI-IT AV iORMTTON FORM All Blames To-Da-Filled In By Thee Guam t Landowne>S oil & Environmental Consultants, PA )10 Raven Wga Rod • R"Sh. North cmraum 27614 • Phone: (90) $ 46.1900 • Fax: (919) 846-9467 UII??? ?i?..- v?? ?I?J,??'Qu,?A? Name. ••e?iii4A. l.??E' ! IbPAAW Address: 7';7'r.7) Phone: 8(11- Project NaUW/D"cz4'do= Da*. n???e bt?z -.- Ts d -zr The Department of the Army U.S. Army Cop of lin ts,Maaiaagtm Dist><id P.O. Box 1890 WAni ngton, NC 28402 Atin: D 2W&` - Fleld Office: Ekt i74 ff Re: Wetlands RelAted Consulting and Permitting To Whom It May Concern: L the current =>aefty owner, hereby designate and authorize Soil do Envizanuwxdal Consultants, PA to stet in my behalf as my agent in the pwaosing of permit applications, to furnish u on mgnest supplemental kdolrmation in support of applkations, etc, firom this day forward. The day of 'i'bis notification supersedes any previous com-spondenm co4cerntng the aMt for this project. NOTICE- This authocizadon, for Habllfty sad professional courtesy reasons, Is valld only for government offidah to enter tine property when accompanied by S&BC staff. You should call SWEC to eurauge a site meeting prior to visttmg the We. 4T- ?:J ,.4. ?+ C- ? JJ •1 Print property Owner's Name r P Owner's "tare cc: W. John Dormy NCDENR -- DW4 2321 Crabtree Boulevard Ralei&, NC 27604 o? WA Gem (u rk Soil & Hnviror? C4nwItants, PA AIAIAI I - -- - -- N? Offiee? Qp,D?f,G: PME 191, 30204 Ps>;mdty Mitcb,PON4 3817•B LwnWa Drivo 910 BosDo41 Rord ?1? Otte, NC 28269 7197 C,rewbom, NC 27455 Taylorville, NC 28681 f+hoao ($1&) 05-5624 PhOfc4a: (336) 540-82S4 (' ua, (704) 7200,-9c?405 r?.x: (6ze) F+?-s6zo Fa7c; (336) SAO-8235 14X. ?%)I?v7* 450 " 9-x ??? v r ? / X450 ?l 8 \VV1? O ) _ ? ? 1" `. ,••? Q , x5 ? '0?' l O i '-7 / F, V `L - I I _., 0 14 Project p: Scale: 01-6231 V= 2000' Figure 1-Location Map Project Date: Mgr.: KCM 4101 IP Property, Chatham Co. Tommy Fonville Chatham Co., NC BYNUM, N. C. N3545-W7907.5/7.5 1968 AMS 5155 1 SW-SERIES V842 Soil & Environmental Consultants, Inc. 11010 Raven Ridge Rd.0 Raleigh, NC 27614 (919)846-59000(919)846-9467 Web Page: www.SandEC.com ?OpY U.S. ARMY CORPS OF ENGINEERS Wilmington District Action ID: 200320488 / 200321187 / 200321188 County: Chatham GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner Jordan Lake Preserve Comoration Attn: Mr. J. David Edwards Address 128 The Preserve Trail Chapel Hill, NC 27517-7600 Telephone Number 919-545-8811 Authorized Agent Soil & Environmental Consultants, Inc. Attn: Sean Clark Address 11010 Raven Ridge Road Raleigh, NC 27614 t Telephone Number 919-846-5900 Size and Location of Property (waterbody, Highway name/number, town, etc.): The property (Buck Mountain Subdivision) is located east of NC 87, 1.5 miles north of the intersection with Silk Hope-Gums Springs Road; north of Pittsboro, Chatham County, North Carolina. The site is located adjacent to unnamed tributaries of Dry Creek and Brooks Creek, above headwaters, in the Cape Fear River Basin. Description of Activity: This permit authorizes mechanized landclearing, excavation, the installation of pipes, and the placement of fill associated with the construction of the Buck Mountain residential golf course community. Impacts to wetlands and waters authorized by this permit include 0.0833 acre of wetland, 246 linear feet of intermittent stream and 296 linear feet of perennial/important stream for four road crossings under NWP 14 (AID 200320488), 0.0045 acre of wetland and 1,340 linear feet of intermittent/unimportant stream for an aesthetic pond under NWP 18 (AID 200321187), and 0.0192 acre of wetland and 650 linear feet of intermittent/unimportant stream impacts for golf course grade and fill under NWP 39 (AID 200321188). Impacts to waters of the U.S. authorized by this permit total 0.1071 acre of wetlands, 2,236 linear feet of intermittent/unimportant stream and 296 linear feet of perennial/important stream. This verification replaces the previous verification of August 21, 2003. See attached Special Conditions Applicable Law: X Section 404 (Clean Water Act, 33 USC 1344) only. Section 10 (River and Harbor Act of 1899) only. Authorization: Regional General Permit Number 14, 18, & 39 Nationwide Permit Number(s) Any violation of the conditions of the Regional General or Nationwide Permit referenced above may subject the permittee to a stop work.order, a restoration order, and/or appropriate legal action. This Department of the Army Regional General, Permit or Nationwide Permit verification does not relieve the permittee of the responsibility to obtain any other required Federal, State, or local approvals/permits. The permittee may need to contact appropriate State and local agencies before beginning work. If you have any questions regarding the Corps of Engineers regulatory program, please contact Todd Tugwell at telephone number. _(919) 876 - 8441 extension 26 Regulatory Project Manager Signature Authorization Date September 23, 2003 Expira on ate August 21, 2005 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORM, ETC., MUST BE ATTACHED TO THE YELLOW (FILE) COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. CF: Cyndi Karoly, DWQ, Wetlands/401 Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 Ron Ferrell, Wetlands Restoration Program, 1619 Mail Service Center, Raleigh, NC 27699-1619 5 2003 Action Ill: 200320488 / 200321187 / 200321188 County: Chatham SPECIAL PERMIT CONDITIONS 1. Permittee shall cause to be recorded in the Register of Deeds for Chatham County a plat, showing the subdivision plan for the property within 30 days of receipt of final subdivision approval from Chatham County and prior to the sale of any property within the subdivision. Permittee shall cause a survey of the boundary of the jurisdictional waters of the United States, as approved by the Corps of ingineers, within thirty days of issuance of this permit, and prior to the sale of any property within the subdivision. 2. Permittee shall identify the wetland boundaries on site with the installation of surveying stakes. Markings on stakes (or attached flags) shall identify the area as a wetland. Staking of wetland areas shall be accomplished prior to initiation of any impacts to jurisdictional areas (fill, mechanized landclearing, culvert installation, etc.) authorized by this permit. The stakes shall remain in place throughout the duration of all construction activities associated with the project, except in impact areas authorized by this permit. The Corps of Engineers regulatory project manager shall be contacted at least two weeks prior to removal of wetland boundary stakes. 3. Permittee shall install temporary fencing (e.g., orange webbed tree-protection fencing) to identify all wetlands located within 20 feet of any development activity (including clearing of vegetation, grading, excavating, etc.) associated with the project. In areas where impacts to wetlands are authorized by this permit, the fencing shall be installed at the limits of the authorized impact. Markings on the boundary fencing (or attached flags) shall identify the area as a wetland. Wetland protection fencing shall be installed prior to initiation of any impacts to jurisdictional areas (fill, mechanized landclearing, culvert installation, etc.) authorized by this permit. The fencing shall remain in place throughout the duration of all construction activities associated with the project. The Corps of Engineers regulatory project manager shall be contacted at least two weeks prior to removal of wetland boundary fencing. 4. You shall mitigate for 296 linear feet of stream channel associated with this project by payment to the North Carolina Wetlands Restoration Program (NCWRP) in the amount necessary to perform restoration to 296 linear feet of warm water stream in the Cape Fear River Basin (Cataloging Unit 03030002). Construction within jurisdictional areas on the property shall begin only after the permittee has made full payment with certified check to the NCWRP, and the NCWRP has made written confirmation to the District Engineer, that it agrees to accept responsibility for the mitigation work required, pursuant to Paragraph IV.D. of the Memorandum of Understanding between the North Carolina Department of Environment and Natural Resources and the U.S. Army Corps of Engineers, Wilmington Districi, dated November 4, 1998. 5. All in-stream work is prohibited between 15 March and 30 June to minimize impacts to spawning fish. 6. Stormwater discharges from water quality ponds shall not be piped or channelized through stream buffers on site. O?OF W A TF9pG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co r Alan W. Klimek, P.E. Director >_ y Division of Water Quality 's p `C June 2, 2003 DWQ# 03-0404 Chatham County JUN - 5 2010" Mr. J. David Edwards Jordan Lake Preserve Corporation 128 The Preserve Trail Chapel Hill, NC, 27517-7600 APPROVAL of 401 Water Quality Certification with Additional Conditions, Wetland Restoration Program Dear Mr. Edwards: You have our approval, in accordance with the attached conditions, to place permanent fill or to flood 0.1071 acre of wetlands and to fill 296 linear feet of perennial streams and 2236 linear feet of intermittent streams in order to construct the Buck Mountain Development in Chatham County, as described in your application received by the Division of Water Quality on April 4, 2003, and in additional correspondence received May 30, 2003. After reviewing your application, we have determined that this fill is covered by General Water Quality Certification Numbers 3404 and 3402. This Certification allows you to use Nationwide Permit Numbers 14, 18 and 39 when it issued by the U.S. Army Corps of Engineers. 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 and the additional conditions listed below: 1. We understand that you have chosen to contribute to the Wetland Restoration Program in order to compensate for the impacts to streams. In accordance with 15A NCAC 2R .0402 and 15A NCAC 2B .0242(7), this contribution will satisfy our compensatory mitigation requirements under 15A NCAC 2H .0506(h) and 15A NCAC 2B .0233(10). Until the Wetland Restoration Program receives and clears your check (made payable to: DENR - Wetlands Restoration Program), stream Impacts (including fill) shall not occur. Mr. Ron Ferrell should be contacted at (919)733-5208 if you have any questions concerning the Wetland Restoration Program. You have one month from the date of this Certification to make this payment. For accounting purposes, this Certification authorizes the fill of 296 linear feet of perennial streams and 2236 linear feet of intermittent streams in the Cape Fear River Basin, Cataloging Unit 03030002, and 296 linear feet of stream mitigation is required. Please be aware that the Wetland Restoration Program (WRP) rules require rounding of wetland impacts to the nearest foot (15A NCAC 211 .0503(b)); 2. Deed notifications or similar mechanisms shall be placed on all lots with remaining jurisdictional wetlands and waters or areas within 50 feet of all streams and ponds. These mechanisms shall be put in place within 30 days of the date of this letter or the issuance of the 404 Permit (whichever is later). A sample deed notification format can be downloaded from the 401 /Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands ; 3. Instream work shall be prohibited from March 15 through June 30 to minimize impacts to spawning fish; 4. The culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) are to be maintained above and below locations of each culvert. The culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall be re-established or, if the pipes installed in a perched manner, the pipes shall be removed and re-installed correctly. N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 . 01. Customer Service 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!KPlease send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion formA<r- 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 1506 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 telephone Steve Mitchell in our Raleigh Regional Office at (919) 571-4700 or Cyndi Karoly in the Central Office in Raleigh at 919-733-9721. Sincerely, C?? ? Ir Alan W. Klimek, P.E. AW K/cbk Attachments cc: Corps of Engineers Raleigh Regulatory Field Office Raleigh DWQ Regional Office Central Files File Copy Sean Clark, S&EC, 11010 Raven Ridge Road, Raleigh, NC, 27614 030404 !r STORMWATER MANAGEMENT PLAN FOR CHAPEL RIDGE SUBDIVISION PHASE ZB CHATHAM COUNTY NORTH CAROLINA NOVEMBER 7, 2005 Coe Orouplo inc. LAND USE E?/ALUATION CI \-/IL f=1VGIIVt=ffFE- IfVG CONSTRUCTION MANAGEMENT 1051 Pemberton Hill Road, 5uite 201 Apex, NC 27502 Voice (919) 367-8790 - fax (919) 3G7-8791 Table of Contents • Introduction and Executive Summary • Water Quality Calculations for the fourteen (14) Phase 2B Structures- Impervious Calctlations, Anti- flotation, Energy Dissipater, Emergency Spillway - Extended Dry Detention Ponds: WQ#1, WQ#2, WQ#3, WQ-G5, WQ#8, WQ#9, WQ#11, WQ#15, WQ#16, WQ#G20, WQ#21, WQ#22, WQ#23 & WQ#24 Introduction The Overall Stormwater Management Plan for the entire Chapel Ridge Subdivision is based upon the following criteria: • Impervious Coverage (Entire Project) The anticipated completed impervious coverage for the entire tract is 20.8%. The County water supply watershed limits impervious coverage to 24% within the critical and protected areas of the Jordan Lake watershed. The specific breakout of the proposed impervious coverage is as follows: Item Coverage Impervious Area 677 Homesites 7000 sf max. / lot 4,739,000 sf Roads 1,501,338 sf Sidewalks 131,402 sf Cart Paths 256,000 sf Clubhouse & Amenity 194,697 sf Golf Maintenance Facilities 90,000 sf Water Tank Site 30,000 sf WWTP and Utility Areas 200,000 sf Total Impervious 7,142,437 sf Total Tract Area 34,403,688 sf (789.8 Acres) 2 • Buffer Areas A minimum 50' buffer (each side of stream) has been provided along all perennial and intermittent streams as indicated upon the most recent USGS map. Within these buffers, tree removal within 30 feet of stream channels shall be restricted to road and golf crossings. In any locations where the outer 20' of the 50' buffer is disturbed, the buffer will be revegetated with turf and natural grass to maximize pollutant trapping efficiency. • Stormwater Collection and Treatment in Minor Drainage Basins of Phase 2B This phase of the project consists of 166 single family homesites, approximately 9,7261f of private streets ranging from 23'B-B to 27'B-B in width, approximately 5,335 if of 5' wide concrete sidewalks and approximately 4,4001f of 8' wide concrete cart path along the golf course. As shown in the stormwater calculations, each homesite is planned to contain no more than 7,000 SF of imperviousness. There are several small natural draws within Phase 2B where stormwater will discharge. At these locations, the water quality basins or extended dry detention structures are planned. The remaining water quality basins are located generally downstream of proposed roadway cul-de-sacs or behind lots in natural low areas adjacent to the stream buffers or Dry Creek. Stormwater management facilities shown below will remove at least 50% TSS according to the most recent version of the NCDENR Stormwater Best Practices Manual. In addition, this design adheres to the Conditional Use approval received from the Chatham County Commissioners for the Buck Mountain (Chapel Ridge) subdivision. The following chart provides a summary of the required and provided volumes for each structure (in cubic feet): Ravin Name i.ncation WQ #1 Behind 14th Green 2,198 2,221 WQ #2 Golfers View Sta 70+00 284 382 WQ #3 Deep Creek Sta 14+50 3,901 4,134 WQ #G-5 Golfers View Sta. 73+50 3,617 4,736 WQ #8 End of Deep Creek 878 1,080 W #9 End of Hazelwood 675 763 W #11 Behind Larkspur Ct 508 566 WQ #15 End of Road "I I" 450 468 W #16 End of Cabin Creek 307 468 WQ #20 Front of 16`h Tee Box 2,483 2,487 WQ #21 End of Road "DD" 314 627 WQ #22 Road "DD" at Sta. 12+00 1,283 2,889 WQ #23 Colonial Trail Sta 20+50 929 1,270 WQ #24 Cabin Creek Sta. 59+00 1,859 2,182 1 "Storm Min. Volume Re d. Min. Volume Provided Environmental Consultants, PA Road - Raleieh. North Carolina 27614 - Phone: (919) 846-5900 - Fax: (919) 846-9467 April 4, 2003 NCDENR-DWQ Attn: Mr. John Dorney 2321 Crabtree Blvd. Parkview Boulevard Raleigh, NC 27604 US Army Corps of Engineers Attn: Mr. Todd Tugwell 6508 Falls of the Neuse Rd., Ste. 120 Raleigh, NC 27615 RE: Nationwide Permit 14, 18, & 39 / 401 Water Quality Certification Request Buck Mountain Pittsboro, Chatham County, North Carolina S&EC Project #: 01-6231 Dear Mr. Dorney and Mr. Tugwell: On behalf of Jordan Lake Preserve (landowner), we request authorization from the US Army Corps of Engineers (USACE) for the use of Nationwide Permits 14, 18, and 39 for construction of the proposed Buck Mountain golf course community. We also request written concurrence from the NC Division of Water Quality (NC-DWQ) that the project complies with the.401 Water Quality Certification associated with Nationwide Permits 14, 18, and 39.. A Pre-construction Notification Application (PCN) is attached, as well as an agent authorization form. The proposed project consists of a single-family residential golf course community. The project site is located 1 % miles north of Gum Springs, in Chatham County, NC. The site is bounded to the east by SR 1520 and bounded to the north by Dry Creek. Figure 1 depicts the site on the applicable USGS topographic quadrangle. S&EC delineated the wetlands on-site in 2002. Mr. Todd Tugwell, of the USACE, reviewed our delineation and performed "importance" calls on the stream channels on- site on November 2, 2002. Mr. Dave Penrose, of the NC-DWQ, visited the site in December 2002 and performed "significance" calls. In late 2002, the applicant and S&EC conducted a pre-application meeting with Mr. John Dorney and Mr. Steve Mitchell of NC-DWQ. A jurisdictional determination has not been issued for this site at this time. However, S&EC plans to submit the delineation of the entire project site for USACE approval in the near future under separate cover. No permits have been issued Charlotte Office: Greensboro Office: Hickory Office: 236 LePhillip Court, Suite C 3817-E Lawndale Drive 622 Coon Mountain Lane Concord, NC 28025 Greensboro, NC 27455 Taylorsville, NC 28681 Phone: (704) 720-9405 Phone: (336) 540-8234 Phone (828) 635-5820 Fax: (704) 720-9406 Fax: (336) 540-8235 Fax: (828) 635-5820 April 4, 2003 S&EC Project #: 01-6231 Page 2 for this project at this time. Wetland and upland data forms taken adjacent to feature G (see plan) are attached. Proposed impacts include stream channel and wetland impacts associated with the construction of four road crossings, a driving range and 18-hole golf course, an aesthetic pond, and one water quality pond. The proposed impacts are depicted on the attached site plans and are enumerated and described in the attached PCN form. The total cumulative permanent impacts for this project consist of 296 linear feet of perennial/important stream channel, 2523 linear feet of intermittent (unimportant/insignificant) stream channel, and 0.1071 acre of wetland. The USACE's current policy requires applicants to avoid and minimize wetland and stream channel impacts to the maximum extent practicable and may require compensatory mitigation to offset unavoidable losses of waters of the US when impacts exceed the thresholds for notification (0.10 acre) or if a discharge causes the loss of any open waters. The applicant requested a delineation of wetlands and waters prior to site plan development in order to avoid impacts to jurisdictional areas to the maximum extent practicable. However, due to site constraints, impacts to multiple streams and wetland areas are necessary to construct the proposed golf course and subdivision. The applicant plans to treat wastewater on-site using a package plant / re-use facility. Wastewater will then be applied to golf course areas using spray irrigation for the final stage of treatment. Large upland areas with soils suitable for spray irrigation must be used for this purpose, and the proposed location of these areas in part dictates the layout of roads and lots on the remaining areas of the site. Roads and lots have been positioned so as to avoid these areas, thereby necessitating road crossing impacts in locations A, C, D, and H. One golf cart crossing is proposed over an intermittent stream channel (see sheet 1: #1, and sheet 14). This crossing will completely span the bed and bank of the intermittent stream channel, therefore, no impact is proposed at this location. It should be noted that the applicant made an effort to reduce impacts to perennial channels to below 300 linear feet and avoid large, contiguous riparian wetland areas adjacent to feature G, in the floodplain of Dry Creek, and along the western boundary of the property (see plan). Impacts are also proposed that are associated with the construction of an aesthetic pond for the golf course (impacts E2 and F), a driving range (impact EI), and hole 5 and a water quality pond (impact 11 & I 2). These impacts are restricted to intermittent stream channels determined to be "unimportant" by the USACE and "insignificant" by the NC-DWQ and small pockets of headwater forest and emergent wetland that total 0.0237 acre in size. In an effort to reduce the impact of the proposed development on the water quality of Dry Creek, the applicant plans to construct multiple local water quality ponds and preserve 200-foot forested riparian buffers on all the major stream features on-site (see plan). The applicant proposes payment to NCWRP for mitigation for the 296 linear feet of impact planned for perennial channels. Because the applicant has avoided impacting large, contiguous riparian wetlands, because all other channels impacted on-site were April 4, 2003 S&EC Project #: 01-6231 Page 3 determined to be "unimportant" by the USACE and "insignificant" by the NCDWQ, and because the applicant plans to preserve existing riparian buffers on the major streams on- site, S&EC does not believe further mitigation for wetland impacts should be required. However, if the USACE determines mitigation for these impacts is necessary, the applicant proposes payment into the NCWRP. NC-DWQ's current policy requires mitigation for perennial stream channel impacts greater than 150 linear feet and wetland impacts greater than 1 acre per project. To mitigate for the proposed 296 linear feet of perennial channel impacts, the client proposes payment to the NCWRP to satisfy this requirement. S&EC will be sending a request for preliminary acceptance of payment to NCWRP under separate cover. S&EC does not believe that wetland or intermittent stream channel impacts should require mitigation by the NC-DWQ, therefore none has been proposed. Sincerely, Brad Su er Environmental Scientist ,J,t _1? Sean Clark Environmental Scientist Attachments: Pre-construction (PCN) notification form USGS Site Vicinity Map Wetland Impact Maps (14 sheets) Agent Authorization Wetland & Upland Data Forms $475 check for 401-certification fee Office Use Only: Fonn Version May 2002 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) I. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: Nationwide 14, 39, 18 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete section VIII and check here: 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check herd:' 4; II. Applicant Information 1. Owner/Applicant Information N`> r Name: Jordan Lake Preserve Mailing Address: 128 The Preserve Trail ,?re?' Chapel Hill NC Telephone Number: (919) 545-8811 Fax Number: E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Sean Clark / Brad Suther Company Affiliation: Soil & Environmental Consultants, PA Mailing Address: 11010 Raven Ridge Road Raleigh NC 27614 e hone Number: (919) 846-5900 Fax Number: (919) 846-9467 R@ J? ss: sclark sandec com 1Jc "fir{ .. WATk f{ QUAi!i r WE14NIXANUS,fUi WAT6&RANCH Page 1 of 10 III. Project Information Attach a vicinity map 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 USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps 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 maps are provided. 1. Name of project: Buck Mountain Development 2. T.I.P. Project Number or State Project Number (NCDOT Only): NA 3. Property Identification Number (Tax PIN): unknown 4. Location County: Chatham Nearest Town: Pittsboro Subdivision name (include phase/lot number): Buck Mountain Development Directions to site (include road numbers, landmarks, etc.): The project site is located 1 %2 miles north of Gum Springs, in Chatham County, NC. The site is bounded to the east by SR 1520 and bounded to the north by Dry Creek, Figure 1 depicts the site on a USGS topographic quadrangle. 5. Site coordinates, if available (UTM or Lat/L.ong): 03547'36.20"N-, 079°13' 18.02"W (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. Property size (acres): +/- 800 acres 7. Nearest body of water (stream/river/sound/ocean/lake): Dry Creek 8. River Basin: Cape Fear (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Until recently, the project site was owned by International Paper and was used for timber production International Paper managed upland areas for both pines and hardwoods Headwater areas and small stream bottoms contain forest Page 2 of 10 communities of pine hardwood and mixed pine-hardwood. The floodplain of Dry Creek is dominated by bottomland hardwood species. No development has occurred on-site. 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project consists of a residential golf course community and will entail the use of conventional heavy equipment typical of subdivision and golf course construction: 11. Explain the purpose of the proposed work: The purpose of the proposed work is to provide road access to the development to construct a golf course and aesthetic pond, and to construct one water quality pond. IV. Prior Project 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 certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other 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. S&EC delineated the wetlands on-site in 2002. Mr. Todd Tugwell, of the USACE, reviewed our delineation and performed "importance" calls on the stream channels on-site on November 2, 2002 Mr. Dave Penrose of the NC-DWQ visited the site in December 2002 and performed "significance" calls In 2002, the applicant and S&EC conducted a pre-application meeting with Mr. John Dompy of NC-DWQ. A jurisdictional determination has not been issued for this site at this time However S&EC plans to submit the delineation of the entire project site for USACE approval in the near future under separate cover. No permits have been issued for this project at this time. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. None known at this time. 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, must 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 Page 3 of 10 evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. 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. rovide a written description of the proposed impacts: Proposed impacts include stream channel and wetland impacts associated with the construction of four road crossings, a driving range and 18-hole golf course an aesthetic pond, and one water quality pond. The proposed impacts are enumerated and described below. 2. Individually list wetland impacts below: Wetland Impact Area Located within Distance to Permit Type Site Number Type of of 100-year Nearest Type of Wetland*** (indicate on Impact* Impact Floodplain** Stream ma acres es/no linear feet 14 D Roadway fill 0'0086 No 40 LF Headwater Forest acre 39 Ei Fill & grade 0.0082 No 0 LF Seep (driving range) acre 18 F Flood (Aesthetic 0.0045 No 0 LF Headwater Forest pond) acre 14 H Roadway Fill 0.0747 No 0 LF Headwater Forest acre 39 1, Grade & Fill 0.011 No 0 LF Headwater Forest (Fairway) acre * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, graamg, 1111, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at http://www.fema.gov. *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: unknown Total area of wetland impact proposed: 0.1071 acre Page 4 of 10 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Length of Average Width of Perennial or Permit Type Site Number Type of Impact ** Stream Name" Stream Intermittent? (indicate on Impact* (linear Before (please specify) map) feet) Impact 14 Road A crossing- 174 LF UT of Brooks Creek 3' - 4' Perennial ulvert & C Dissipator 14 Road B Ccrossmg- ulvert & 122 LF UT of Dry Creek 5'- 6' Perennial Dissipator 14 Road C crossmg- 144 LF UT of Brooks Creek 5' Intermittent ulvert & C Dissipator 14 Road D Ccrossmg- ulvert & 95 LF UT of Dry Creek 3' Intermittent Dissipator 39 Fill & Grade Ei (driving 521 LF UT of Dry Creek 2' Intermittent range) Aesthetic 18 Ez Pond 194 LF UT of Dry Creek 2' Intermittent (Flood) 18 Aesthetic F Pond (Flood 1071 LF UT of Dry Creek 3' Intermittent & Fill) Road 14 H crossing- 7 LF UT of Brooks Creek 4' Intermittent Dissipator 39 Grade & Fill I, (Golf 124 LF UT of Dry Creek 2'- 3' Intermittent Fairway) Page 5 of 10 Excavation & 18 Fill I2 (Stormwater 75 LF UT of Dry Creek 2'- 3' Intermittent Pond Construction) * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated tip-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain), 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 UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at www.usgs.tiov. Several intemet sites also allow direct download and printing of USGS maps (e.g., www.toPozone.com, www.mMNuest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 2523 LF (296 LF perennial 2236 intermittent) 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Open Water Impact Site Number Type of Impact* Area of Impact Name Waterbody Type of Waterbody (lake, pond, estuary, sound, indicate on ma acres ) (if applicable) bay, ocean, etc.) NA * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: nu, excavation, ureuging, flooding, drainage, bulkheads, etc. 5. 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, etc.): excavation & dam embankment Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): aesthetic & voluntary stormwater detention & treatment (the surface areas & drainage areas for the aesthetic Fond & water quality pond that are impacting waters & wetlands are provided below. Other water quality ponds are planned on- site in upland areas and are depicted on the attached plans.) Size of watershed draining to Aesthetic Pond (impacts E & F): 47.5 acres Size of watershed draining to Water Quality Pond (impact I): 13.5 acres Expected Aesthetic Pond surface area (impacts E & F): 1.95 acres Expected Water Quality Pond surface area (impact I): 0.32 acres 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 Page 6 of 10 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. The applicant requested a delineation of jurisdictional wetlands and waters prior to site plan development in order to avoid impacts to jurisdictional areas to the maximum extent practicable. However, due to site constraints impacts to multiple streams and wetland areas are necessary to construct the proposed golf course and subdivision. The applicant plans to treat wastewater on- site using a package plant / re-use facility. Wastewater will then be applied to golf course areas using spray irrigation for the final stage of treatment. Large upland areas with soils suitable for spray irrigation must be used for this purpose, and the proposed location of these areas in part dictates the layout of roads and lots on the remaining areas of the site. Roads and lots have been positioned so as to avoid these areas, thereby necessitating road crossing impacts in locations A, C D and H It should be noted that the applicant made an effort to reduce impacts to perennial channels to below 300 linear feet and avoid laz g, conti ug ous.riparian wetland areas adiacent to feature G in the floodplain of Dry Creek and along the western boundary of the property (see plan) Impacts are also proposed that are associated with the construction of an aesthetic pond for the golf course (impacts Ea and F) a driving range (impact El), and hole 5 and a water quality pond (impact Iy & I2). These impacts are restricted to intermittent stream channels determined to be "unimportant" by the USACE and "insignificant" by the NC-DWQ and small pockets of headwater forest and emergent wetland that total 0.0237 acre in size. In an effort to reduce the impact of the proposed development on the water Quality of Dry Creek the applicant plans to construct multiple local water quality ponds and preserve 200-foot (100-foot off each side of channel) forested riparian buffers on all the major stream features on-site (see plan). The applicant proposes payment to NCWRP for mitigation for the 296 linear feet of impact proposed to perennial channels Because the applicant has avoided impacting large, contiguous riparian wetlands because all other channels impacted on-site were determined to be "unimportant" by the USACE and "insignificant" by the NCDWQ and because the applicant plans to preserve existing riparian buffers on the major streams on-site S&EC does not believe further mitigation for wetland impacts should be required However, if the USACE determines mitigation for these impacts is necessary the applicant proposes payment into the NCWRP. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .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. USACE - 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, Page 7 of 10 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 USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence 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 http://h2o.enr.state.nc.us/ncwetlands/strmgide.html. 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. NA- The applicant proposes payment into the NC Wetlands Restoration Program. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wrp/index.htm. 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): 296 LF Amount of buffer mitigation requested (square feet): NA Amount of Riparian wetland mitigation requested (acres): NA Amount of Non-riparian wetland mitigation requested (acres): NA Amount of Coastal wetland mitigation requested (acres): NA IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/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 (NEPA/SEPA)? Page 8 of 10 Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 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 ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) 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 VII 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. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No N If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 NA 3 2 NA 1.5 Total NA * Zone I extends out 30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. If ul er ltistion is required, please discuss what type of iti atigh is proposed (i.e., Donation oFft6perty, Conservation Easement, Riparian Buffer I i";iori % thhariceil &, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. XI. Stormwater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. Page 9 of 10 According to Mr. Mark Ashness, of the CE Group, total impervious coverage for the project site will be less than 30%. In order to satisfy local stormwater requirements, the applicant plans to provide local stormwater management using numerous water quality ponds (see attached plans). Please contact Mr. Mark Ashness at (919) 367-8790 for further information regarding stormwater management on-site. XII. Sewage Disposal (required by DWQ) 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. The applicant plans to treat wastewater using an on-site package plant / re-use facility. The wastewater will then be applied to golf course areas using spray irrigation for the final stage of treatment. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). u Applicant/Agent's Signature Date . (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 10 of 10 Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: IP Property -Chatham County Date: 10/24/02 Applicant/Owner: Bluegreen Development County: Chatham Investigator: Sean Clark, Brad Suther State: NC Piedmont Alluvial Do Normal Circumstances exist on the site? X Yes No Community ID: Forest Is the site significantly disturbed (Atypical Situation)? Yes X No Transect ID: N/A Flag SB-99.7 (30' Is the area a potential Problem Area? Yes X No Plot ID: upslope) If needed, explain on reverse.) I a0?Atl:r+1 rl'£ w - &l rLVL 1L11 V.. Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. Fraxinus amedcana Tree FACU 9. 2. Cercis canadensis Tree FACU 10. 3. Juniperus virginiana Tree FACU- 11. Celtis laevigata Tree FACW 12. 5. Eleagnus umbellata Tree NI 13. 6. Ligustrum lucidum Tree NI 14. 7. Polystichum acrostichoides Herb FAC 15. 8. 16. Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-): 29°0 (counting species with "No Indicator" rating) 40% (not including species with "No Indicator" rating) Remarks: Because dominant species that are OBL, FACW or FAC do not comprise >50% of the community, hydrophytic vegetation, as defined by the USACE 1987 Manual, is not present. Recorded Data (Describe in Remarks): Wetland Hydrology Indicators: _ Stream, Lake or Tide Gauge Primary Indicators: Aerial Photographs _ Inundated _ Other - Saturated in Upper 12 Inches _ X No Recorded Data Available _ Sediment Deposits _ Drainage Patterns in Wetlands Field Observations: Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12 Inches Depth of Surface Water: 0 (in.) _ _ Water-Stained Leaves _ Local Soil Survey Data Depth to Free Water in Pit: >30 (in.) _ FAC-Neutral Test _ Other (Explain in Remarks) Depth to Saturated Soil: >30 (in.) Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 Project/Site: IP Property, Chatham County Plot ID: Flag S13-99.7 (30' up-slope) SOILS Map Unit Name Drainage Class: Well drained (Series and Phase): Hemdon Field Observations Taxonomy (Subgroup): Typic Kanhapludults Confirm Mapped Type? X Yes No Profile Description: Depth Matrix Color Mottle Color Mottle Texture, Concretions, in bes. H n (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure etc. 0 - 4 A 10YR 3/3 - -- Silt loam 4-8 E 10YR 4/4 - - Silt loam 8-12 BE 10YR 5/8 - -- Silt loam 12 - 20 Btl 10YR 5/8 ---- ---- Clay loam 20-24 Bt2 10YR 5/8 10YR 6/6 Common/distinct Clay loam 24 - 30+ Bt3 10YR 6/6 10YR 7/4 & 10 YR 5/8 common/distinct Clay loam Hydric Soil Indicators: Histosol Concretions _ _ Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils _ _ Aquic Moisture Regime Listed on Local Hydric Soils List Reducing Conditions Listed on National Hydric Soils List _ Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: Soil is mapped as Georgeville Silt Loam but is most like Hemdon. Iron concretions were present in Bt2 horizon. Soil is not hydric. WETLANDS DETERMINATION Hydrophytic Vegetation Present? - Yes X No Is this sampling point within a wetland? Wetland Hydrology Present? Yes X No Yes X No Hydric Soils Present? Yes X No Remarks: 11 1 SCI( OF Gv Y r 10,4 ?'?; tib?prH cs? Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: IP Property - Chatham County Date: 10/24102 Applicant/Owner: Bluegreen Development County: Chatham Investigator: Sean Clark, Brad Suther State: NC Piedmont Alluvial Do Normal Circumstances exist on the site? X Yes No Community ID: Forest Is the site significantly disturbed (Atypical Situation)? Yes X No Transect ID: N/A Flag SB-99.7 (30' Is the area a potential Problem Area? Yes X No Plot ID: downslope) If needed, explain on reverse. ~F?? ffl / CTATln\I Dominant Plant Species Stratum Indicator Dominant Plant Species Str um Indicator 1. U/mus americana Tree FACW 9. Ilex opaca Tree FAC- 10. 3. Juniperus virginiana Tree FACU- 11. Carex sp. Herb _ OBL 12. 5. 13. 6. 14. 7. 15. 8. 16. Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-): ?. %0% Remarks: Because dominant species that are OBL, FACW or FAC do not comprise >50% of the community, hydrophytic vegetation, as defined by the USACE 1987 Manual, is not present. llVn?nl Afl-V Recorded Data (Describe in Remarks): Wetland Hydrology Indicators: _ Stream, Lake or Tide Gauge Primary Indicators: _ Aerial Photographs _ Inundated _ Other _ Saturated in Upper 12 Inches _ X No Recorded Data Available _ Sediment Deposits X Drainage Patterns in Wetlands Field Observations: Secondary Indicators (2 or more required): X Oxidized Root Channels in Upper 12 Inches Depth of Surface Water: 0 (in.) _ Water-Stained Leaves _ Local Soil Survey Data Depth to Free Water in Pit: 30 (in.) FAC-Neutral Test _ Other (Explain in Remarks) Depth to Saturated Soil: >12 (in.) Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 Project/Site: IP Property, Chatham County Plot ID: Flag SB-99.7 (30' downslope) SOILS Map Unit Name Drainage Class: Poorl y drained (Series and Phase): Wehadkee Variant Field Observations Taxonomy (Subgroup): Fluvaquentic Endoaquepts Confirm Mapped Type? X Yes No Profile Description: Depth Matrix Color Mottle Color Mottle Texture, Concretions, i c s . Horizon (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure, etc. 0-5 VtA?'r'1>? 2.5Y 4/3 ----- - Silt loam 5-15 B 2.5Y 4/1 7.5YR 4/6 Common/Distinct Silt loam _ 15 - 20 ? 2.5Y 6/2 10YR 3/3 Common/Prominent Silt loam 20- 30+ Ba,, 2.5Y 6/2 10YR 5/6 Many/Prominent Silt loam Hydric Soil Indicators: Histosol X Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils X Aquic Moisture Regime X Listed on Local Hydric Soils List Reducing Conditions X Listed on National Hydric Soils List ,X Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: Manganese concretions common in E3% horizon. Iron concretions common in 6Vorizon. Soil is mapped as Georgeville Silt Loam but is most like Wehadkee. Soil is described as a Variant because A horizon is silt loam rathe r than sandy loam. Silt loam texture is due to location of site in Carolina Slate Belt System. WETLANDS DETERMINATION Hydrophytic Vegetation Present? Yes X No Is this sampling point within a wetland? Wetland Hydrology Present? X Yes - No X Yes No Hydric Soils Present? X Yes No Remarks: Though hydrophytic vegetation as defined by the 1987 Manual is not present within this wetland, because the area exhibits one primary indicator of wetland hydrology (drainage patterns), it satisfies the criteria of a jurisdictional wetland as set forth by the 1987 Manual. 11 OF ?. af?'? `?} J`/,. ?s l +? f? ? .?? ?l'44 •? ± ? 4,? ?Ifl",,._ ,ti. f --•-•- d;' '/`_?? _ ! \y ?-.? ?.r y 1 Fs t! (`!` 1 1 '?? j ?? i ??Y'!atcf tN7 67, Aw? f ` V // J n 46 T ?? 1) j`'1.,' it EJ r „ ..h.rJtl li 44 '? PiJ R ol off a pan l,Dry t• ?1J?' 2 1 .`\?? ,?,s t--? 1fi~~ /? 's?111., •i, t , {' /j ?-. ? -Jrj ?Vl 1 vv?' .1 if f, ? s I ' / % ? ? ? ??? ^ ? ?P?'-? t+.?---•._ ; ? .fir : ?t?n ? "?-- / - ? S 1 ? ,r''! ! ? / i 'f' / 31- 47 -- r p ro inc. ?, ,rr ?! NORTH LAND LJV5 EVALUATION j CIVIL ENGf;NEEi?ING 309 0 300 G00' CONSTRUCTION MANAGEMENT a I OS I Pa baton-Il a Rnad 5ute 0I . Aeex. N.a 27502 / i e y it 2 wee (919) 367$790- fax (919) 367$79 sCALE: 1 '=300' monz.) `' X? ,? .-.?, 'li, E _ ?-? `'v . .,•,•? ,yam $ ?' a . ?? ° '-!^. \..? ! r 1 ?? ' I 2 'xz r yam . ff L r ?' ?, S r ?. "- ?\``??/??`-, ! $?? .? .?..-- ' a ?•? ? '13 ??`. ? Y > > { 1 /1- 7 `3 SAS,. 3 4 41 "OP ;IJ ;Warr aI' , -i nd' f XX _ ! \ . _t. , 1 ? _f 1 S ? . f r V/ ` ' ?4? // cl,! /? • f . 1 , ' t . X514-- .? `c , i': ( i t fit. ; ; ?.! ?, ? • ,r /? ? / ? ? -' ? t :. ? `?• ?,.,??? ' /j? 1'/ Jll r?ri, .? i ? 1 ? ? _ - f f?;r/ ` ? ? J 7C ?'x\ ' ,?'??( .?y i ?. - ?+ / r _ ??- '? ?.,!_? r. 1 \?'? / !??%/. ? , ? •.,??{ {?? ?` ~?f ? 1? ??'' ,?„?< p'?' ' :? F J ?r!, /ti l? `--....t7d...? _" -_? i j? / j??? ''t S ,t: ? ', i ? x' • ? ////? ? ] ? ; ? ????;/ Ali- { ?' ' - " `^?'+..?.- ?'?` ? ? t / ' }- ?? ? i'3. i? 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Jr ? \ ' ? t\'- ? ?`• "'r. ? % "T ?'.e,,,, f ! ?\ i f t{ ( rc, '?? /j.?,?/,./n NORTH e tg // f -i__/? t;?i ( 1Lti- a ?1} !?w E r ..-? ti??'? 7 `, ra eft f /r ?l?/ ?.. 1f ( .I, -? ,? 1 ?l fir. :-.t ?37 .!°?.s^r ... °^w. Y?. ?,f j. r,,q f.n?.rr! / 1 ? / ?r%/:` i `*`I`?` ! r i r 4 t I `` • f . ..,. - _ j ?? ti i ' ! > 'l`'.? ?r..?-C i 3 4 Vel Date: Triage Check List Projeet Name. 1-4 4 DWQ#: y County: r ?n To: ? . ARO Kevin Barnett ? FRO Ken Averitte ? O Alan Johnson RO Mike Horan From: °'= ? WaRO Tom Steffens and Kyle Barn ? WiRO Noelle. Lutheran ? WSRO Daryl Lamb Telephone : (919) The file attached, is being forwarded?o . our for your evaluation. Please call if you need NO Lance. Ei 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, Randl6man) ? 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 ,U e )R a, 03•o A04 ORIGINAL COPY Environmental Consultants, PA Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com November 21, 2005 S&EC Project # 6231.WX To: US Army Corps of Engineers NC Division Of Water Quality Raleigh Regulatory Field Office 401 Oversight and Express Permits Unit Attn: Todd Tugwell Attn: Cyndi Karoly 6508 Falls of the Neuse Rd 2321 Crabtree Boulevard, Suite 250 Suite 120 Raleigh, NC 27604-2260 Raleigh, N.C. 27615 From: Sean Clark =?,N]7f Soil & Environmental Consultants, P.A. I 11010 Raven Ridge Road D - A Raleigh, NC 27614 1? C Re: Chapel Ridge Subdivision Pittsboro, Chatham County, NC ` `.Y? ?'r? Hnnrwr ti ?aGi:rOn behalf of the owners, Jordan Lake Preserve (Attn: Fred Ward), please find attached a complete application and supplemental information requesting written concurrence from the U.S. Army Corps of Engineers (USAGE) and the North Carolina Division of Water Quality (NC-DWQ) that the activities proposed below may precede utilizing Nationwide Permit 14. Please contact me at (919) 846-5900 if you have any questions or require additional information. PROJECT SUMMARY Project Name Chapel Ridge Subdivision Project Type _ Residential Subdivision Owner / Applicant Jordan Lake Preserve Count Chatham Nearest Town Pittsboro Waterbod Name UT to D Creek Basin / Sub-basin 03-06-02 Index Number 16-34-(0.7) Class WS-IV; NSW IMPACT SUMMARY Stream Impact (acres): 0.0168 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.0168 Total Stream Impact (linear feet): 122 Attachments: Pre-construction Notification (PCN) Application Form Agent Authorization USGS Vicinity Map Detailed Impact Map Pre-construction Notification Application submitted April 4, 2003 USACOE General Permit 14 (September 23, 2003) DWQ Water Quality Certification (June 2, 2003) Stormwater Management Plan (November 7, 2005) $200 Water Quality Certification Fee Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office: 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-8235 Office Use Only: Fonn Version March 05 USACE Action ID No. DWQ No. 1) 3 - D %kD q Y Z (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Managementf Environmental Concern (see the top of page 2 for further details), c II. Applicant Information N(iv 4 1. Owner/Applicant Information Name: Jordan Lake Preserve Mailing Address: Attn: Fred Ward 128 The Preserve Trail Chapel Hill, NC 27517 Telephone Number: 919-545-8811 Fax Number: E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Sean Clark Company Affiliation: Soil & Environmental Consultants PA Mailing Address: 11010 Raven Ridge Road Ralei@h, NC 27614 Telephone Number: 919-846-5900 Fax Number: 919-846-9467 E-mail Address: sclark@sandec.com Page I of 9 III. Project Information Attach a vicinity map 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 USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution putposes, 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 maps are provided. 1. Name of project: Chapel Ridge (formerly known as Buck Mountain) 2. T.I.P. Project Number or State Project Number (NCDOT Only): n/a 3. Property Identification Number (Tax PIN): 9734-23-9527 4. Location County: Chatham Nearest Town: Pittsboro Subdivision name (include phase/lot number): Chapel Ridge (formerly Buck Mountain) Directions to site (include road numbers/names, landmarks, etc.): The project site is located 1 %2 miles north of Gum Springs, in Chatham County, NC. The site is bounded to the east by SR 1520 and bounded to the north by Dry Creek. Figure 1 depicts the site on a USGS topographic quadrangle. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 035.1308 ON 079.0363 °W 6. Property size (acres): +/- 800 acres 7. Name of nearest receiving body of water: Dry Creek (16-34-(0.7), WS-IV, NSW) 8. River Basin: Cape Fear (03-06-02) (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Historically, the site was owned by International Paper and used for timber production. Recently, this subdivision and golf course community is in the Page 2 of 9 process of being developed. Roads are in various stages of construction. Lots have been cleared and homes are being built. 10. Describe the overall project in detail, including the type of equipment to be used: The completion of this project will consist of a residential golf course comity and will entail the use of conventional heavy equipment typical of subdivision and golf course construction. 11. Explain the purpose of the proposed work: The purpose of the proposed work is-to provide additional housing for the area. Proposed impacts to jurisdictional areas are needed in order to gain access to the entire property. IV. Prior Project 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 certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other 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. This project received a 404 permit on September 23, 2003 (Action ID #'s 200320488/ 200321187/200321188), and received a 401 WOC on June 2, 2003 (DWQ # 03-0404 delineated the wetlands on-site in 2002. Mr. Todd Tugwell, of the USACE, reviewed our delineation and performed "importance" calls on the stream channels on-site on November 2, 2002. The jurisdictional determination was issued on August 19, 2003. Mr. Dave Penrose, of the NC=DWQ, visited the site in December 2002 and performed Intermittent/Perennial calls. The purpose of this additional submittal is to repermit a previously permitted crossing that was not installed prior to the August 21, 2005 expiration. All other impacts previously requested and approved have been completed. The road crossing impacts being requested previously required a mitigation payment to the NC-EEP. This payment was made in 2003. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. No additional permits are anticipated at this time. 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. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from Page 3 of 9 riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should 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 discretion. 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. 1. Provide a written description of the proposed impacts: The proposed impacts include one previously permitted road crossing of a perennial stream Proposed stream impacts will total 122 LF. 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Type of Wetland Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Nearest Impact (indicate on map) herbaceous, bog, etc.) Floodplain Stream (acres) es/no linear feet N/A N/A N/A N/A N/A N/A Total Wetland Impact (acres) N/A 3. List the total acreage (estimated) of all existing wetlands on the property: +/- 6.003 acres PLEASE NOTE: Previously approved wetland impacts total 0.107 acres (see attached 404 permit dated September 23, 2003). 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, 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. To calculate acreage, multiply length X width, then divide by 43.560. Stream Impact Perennial or Average Impact Area of Number Stream Name Type of Impact Intermittent? Stream Width Length Impact indicate on ma Before Impact linear feet acres B UT to Dry Creek Road crossing- culvert & dissipater Perennial 5'- 6' 122 LF 0.0168 Total Stream Impact (by length and acreage) 122 LF 0.0168 PLEASE NOTE: Previously approved stream impacts total 2,527 linear feet (296 perennial and 2231 intermittent), this includes the impacts requested in this PCN (see attached PCN dated April 4, 2003). Page 4 of 9 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, floodin , drainage, bulkheads, etc. Open Water Impact Name of Waterbody Type of Waterbody Area of Site Number (if applicable) Type of Impact (lake, pond, estuary, sound, bay, Impact indicate on ma ocean, etc. acres N/A N/A N/A N/A N/A Total Open Water Impact (acres) 6. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Imp act acres : 0.0168 Wetland Impact acres : 0 Open Water Impact (acres : 0 Total Impact to Waters of the U.S. acres 0.0168 Total Stream Impact linear feet : 122 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A There are no isolated features on this property. 8. 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, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A 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. The proposed stream crossing has been designed with headwalls to minimize impacts. The proposed crossing avoided a braided channel system, which is located downstream. The Page 5 of 9 applicant is also retaining 00' riparian buffers on both sides of all perennial channels within this development, which is above and beyond the 50' that was required by the County Watershed Ordinance and is also retaining a 50' riparian buffer on both sides of two ephemeral channels. The total area within riparian buffers being preserved is 65.4 acres opposed to the 26.2 acres required. This is the last impact that is to occur within this previously approved subdivision and golf course community. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .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. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, 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 USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence 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 http://h2o.enr.state.nc.us/ncwetlands/strmgide.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. Applicant utilized the Ecosystem Enhancement Program (formerly known at that time as the Wetlands Restoration Program) for all required mitigation and has already paid the required mitigation fee for this requested impact. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at Page 6 of 9 (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: 4 Amount of stream mitigation requested (linear feet): 0 Amount of buffer mitigation requested (square feet): n/a Amount of Riparian wetland mitigation requested (acres): 0 Amount of Non-riparian wetland mitigation requested (acres): 0 Amount of Coastal wetland mitigation requested (acres): n/a IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ? No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 3. 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 ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) 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 VII 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. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Page 7 of 9 Zone* Impact (square feet Multiplier Required Mitigation 1 N/A 3 (2 for Catawba) N/A 2 N/A 1.5 N/A Total N/A N/A * Zone I extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. The percent impervious for the entire proiect is to be 20.8%. this development is located in WS-IV classified waters, county regulations limit the impervious cover to 24%. A Stormwater Management Plan has been designed and submitted to Chatham County for approval. XII. Sewage Disposal (required by DWQ) 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. The applicant will treat wastewater usiniz an on-site imckaee plant/re-use facility. The wastewater will then be applied to the golf course areas using spray irrigation for the final stages of treatment. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ® No ? Is this an after-the-fact permit application? Yes ? No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ® No ? Page 8 of 9 If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: We have reviewed the "DRAFT Internal Policy, Cumulative impacts and the 401 Water Quality Certification and Isolated Wetland Programs" document prepared by the NC Division of Water Quality on October 3, 2002, version 1.6. The draft states that most residential subdivisions are unlikely to cause cumulative impacts, however an Environmental Impact Assessment was composed for the then proposed Chapel Ridge (formerly known as Buck Mountain) Subdivision We anticipate that you will advise us if you would like to review this document or if additional information is needed. XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). Applicant/ en ture Date (Agent's signature is v if an authorization letter from the applicant is provided.) Page 9 of 9 Sent By: CE GROUP INC; 919 367 8791 ; Oct-15.02 4:12PM; Page 1/1 I.V/10/VL 10:4V CAA VIV340601L '.M YKtSDMYL' IuuuY 10/15/2982 16:09 9198469467 S&EC PAGE 02/02 WWW.Sandl;C,oom AGMT AUTHOMATION FORM All Blanks To Be Filled. In ft Dg Cuxment Landowwr oil & Environmental Consultants, PA )10 Raven R1d8e Road • Raleigh. Nodh Caro" 27614 - rbwue: (919) 846.1900 • Pax: (919) 8469467 Name; ••.?e>p?J?A. LA& ?IX -` ?•ISe..r r?r JUA1 i CY &4d"vq, Address: 17-X P!« C'7 r c.-& Phone: Profect Nan%--/De4cr4'd0= 4 Date: n??o btcz 5? d -z- - l The Department of the Army U.S. Army Corps of Ex> ZS,'Wgmft m District P.O. Box 1890 Wfttf ngtoc, NC 28102 Attn: 7obD j6Ug4.,L Field Office; ?Ac,t t? Ff Re: Wetlands Related Consulting and Pem doing To Whom It May Conce= i, the carr+eztt Mpft owner, hereby designate and authorise Soil & ltnvixnnu4rttsd Consultants, PA to Act in my behalf as my agent in the processing of permit applications, to furnish upon request oupplemeaW izofo><1o?wtion in support of applicati mw, etc, f?tow thie dap forward. The day of This notification supersedes any previous corm%pondence cmx nntng the agent for dds project. NOTICE: This authorization, for liability and proOssionai courtesy ressons, ie valid only for government of'lidah to enter the property when accompanied by MEC stafL You should call WEC to =snge a site meet[% pdorr to visiting, the sltte. Print Property Owner's Name r P C)wnees mature cc. W. john Dornay o D+lr, Sean Clark NCDENR - DWQ ScQ & ft%vor+menW Con lbnlsr FA, 2327, Cmlbtree DmUvard Raleigj,k NC 27604 ?? Offiee? pMB 191, 30104 Pzocpcdty Chut4U0 3817-E XAwndilo Drive 910>3cd" Rood Cbtdotte, NC 28269-7197 Greensboro, NC 27413 T0.4tonvale, NC 28681 (704) Ff3s•582c1 7'? 94115 ph*Ae-, (336) 540-9234 Phouo (8-ag) eM„e? 1+?x; (828) 63 5-513 20 i P`/?w ? per; (336) 540-8,235 V- X450 .- ,^ , V\/ 111111 U ? \650 VY\(O)s O 6 • i" ?? ? X Set f I qh ) \ 7 0 1 ?, ? ? ?]C566 \? -500 77 Project 0: Scale: 01.6231 1"=2000, Figure 1 - Location Map Project Date: Mgr.: KCM 401 IP Property, Chatham Co. Tommy Fonville Chatham Co., NC BYNUM, N. C. N 3545-W7907.5/ 7.5 1968 AMS 5155 1 SW-SERIES V842 Soil & Environmental Consultants, Inc. 11010 Raven Ridge Rd.o Raleigh, NC 27614 (919)846-5900a(919)846-9467 Web Page: www.SandEC.com ! U.S. ARMY CORPS OF ENGINEERS Wilmington District Action ID: 200320488 / 200321187 / 200321188 County: Chatham GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner Jordan Lake Preserve Corporation Attn: Mr. J. David Edwards Address 128 The Preserve Trail Chapel Hill, NC 27517-7600 Telephone Number 919-545-8811 Authorized Agent Soil & Environmental Consultants, Inc. Attn: Sean Clark Address l 1010 Raven Ridge Road Raleigh, NC 27614 Telephone Number 919-846-5900 Size and Location of Property (waterbody, Highway name/number, town, etc.): The property (Buck Mountain Subdivision) is located east of NC 87, 1.5 miles north of the intersection with Silk Hope-Gums Springs Road, north of Pittsboro, Chatham County, North Carolina. The site is located adjacent to unnamed tributaries of Dry Creek and Brooks Creek, above headwaters, in the Cape Fear River Basin. Description of Activity: This permit authorizes mechanized landclearing, excavation, the installation of pipes, and the placement of fill associated with the construction of the Buck Mountain residential golf course community. Impacts to wetlands and waters authorized by this permit include 0.0813 acre of wetland, 246 linear feet of intermittent stream and 296 linear feet of perennial/important stream for four road crossings under NWP 14 (AID 200320488), 0.0045 acre of wetland and 1,340 linear feet of intermittent/unimportant stream for an aesthetic pond under NWP 18 (AID 200321187), and 0.0192 acre of wetland and 650 linear feet of intermittent/unimportant stream impacts for golf course grade and fill under NWP 39 (AID 200321188). Impacts to waters of the U.S. authorized by this permit total 0.1071 acre of wetlands, 2,236 linear feet of intermittent/unimportant stream and 296 linear feet of perennial/important stream. This verification replaces the previous verification of August 21, 2003. See attached Special Conditions Applicable Law: X Section 404 (Clean Water Act, 33 USC 1344) only. Section 10 (River and Harbor Act of 1899) only. Authorization: Regional General Permit Number 14, 18, & 39 Nationwide Permit Number(s) Any violation of the conditions of the Regional General or Nationwide Permit referenced above may subject the permittee to a stop work.order, a restoration order, and/or appropriate legal action. This Department of the Army Regional Genernl Permit or Nationwide Permit verification does not relieve the permittee of the responsibility to obtain any other required Federal, State, or local approvals/permits. The permittee may need to contact appropriate State and local agencies before beginning work. If you have any questions regarding the Corps of Engineers regulatory program, please contact Todd Tugwell at telephone number (919) 876 - 8441 extension 26 Regulatory Project Manager Signature Authorization Date September 23, 2003 ExpiraWon Pate_ August 21, 2005 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORM, ETC., MUST BE ATTACHED TO THE YELLOW (FILE) COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. CF: Cyndi Karoly, DWQ, Wetlands/401 Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 Ron Ferrell, Wetlands Restoration Program, 1619 Mail Service Center, Raleigh, NC 27699-1619 5 2003 Action Ill: 200320488 / 200321 187 / 200321188 County: Chatham SPECIAL PERMIT CONDITIONS 1. Permittee shall cause to be recorded in the Register of Deeds for Chatham County a plat, showing the subdivision plan for the property within 30 days of receipt of final subdivision approval from Chatham County and prior to the sale of any property within the subdivision. Permittee shall cause a survey of the boundary of the jurisdictional waters of the United States, as approved by the Corps of Engineers, within thirty days of issuance of this permit, and prior to the sale of any property within the subdivision. 2. Permittee shall identify the wetland boundaries on site with the installation of surveying stakes. Markings on stakes (or attached flags) shall identify the area as a wetland. Staking of wetland areas shall be accomplished prior to initiation of any impacts to jurisdictional areas (fill, mechanized landclearing, culvert installation, etc.) authorized by this permit. The stakes shall remain in place throughout the duration of all construction activities associated with the project, except in impact areas authorized by this permit. The Corps of Engineers regulatory project manager shall be contacted at least two weeks prior to removal of wetland boundary stakes. 3. Permittee shall install temporary fencing (e.g., orange webbed tree-protection fencing) to identify all wetlands located within 20 feet of any development activity (including clearing of vegetation, grading, excavating, etc.) associated with the project. In areas where impacts to wetlands are authorized by this permit, the fencing shall be installed at the limits of the authorized impact. Markings on the boundary fencing (or attached flags) shall identify the area as a wetland. Wetland protection fencing shall be installed prior to initiation of any impacts to jurisdictional areas (fill, mechanized landclearing, culvert installation, etc.) authorized by this permit. The fencing shall remain in place throughout the duration of all construction activities associated with the project. The Corps of Engineers regulatory project manager shall be contacted at least two weeks prior to removal of wetland boundary fencing. 4. You shall mitigate for 296 linear feet of stream channel associated with this project by payment to the North Carolina Wetlands Restoration Program (NCWRP) in the amount necessary to perform restoration to 296 linear feet of warm water stream in the Cape Fear River Basin (Cataloging Unit 03030002). Construction within jurisdictional areas on the property shall begin only after the permittee has made full payment with certified check to the NCWRP, and the NCWRP has made written confirmation to the District Engineer, that it agrees to accept responsibility for the mitigation work required, pursuant to Paragraph IV.D. of the Memorandum of Understanding between the North Carolina Department of Environment and Natural Resources and the U.S. Army Corps of Engineers, Wilmington Districi, dated November 4, 1998. 5. All in-stream work is prohibited between 15 March and 30 June to minimize impacts to spawning fish. 6. Stormwater discharges from water quality ponds shall not be piped or channelized through stream buffers on site. ?QF W A TFRP Michael F. Easley, Governor William G. Ross Jr., Secretary \Q G North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. Director O Division of Water Quality •as June 2, 2003 DWQ# 03-0404 JUN - 5 Chatham County Mr. J. David Edwards " Jordan Lake Preserve Corporation I 128 The Preserve Trail • '' Chapel Hill, NC, 27517-7600 APPROVAL of 401 Water Quality Certification with Additional Conditions, Wetland Restoration Program Dear Mr. Edwards: You have our approval, in accordance with the attached conditions, to place permanent fill or to flood 0.1071 acre of wetlands and to fill 296 linear feet of perennial streams and 2236 linear feet of intermittent streams in order to construct the Buck Mountain Development in Chatham County, as described in your application received by the Division of Water Quality on April 4, 2003, and in additional correspondence received May 30, 2003. After reviewing your application, we have determined that this fill is covered by General Water Quality Certification Numbers 3404 and 3402. This Certification allows you to use Nationwide Permit Numbers 14, 18 and 39 when it issued by the U.S. Army Corps of Engineers. 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 and the additional conditions listed below: We understand that you have chosen to contribute to the Wetland Restoration Program in order to compensate for the impacts to streams. In accordance with 15A NCAC 2R .0402 and 15A NCAC 2B.0242(7), this contribution will satisfy our compensatory mitigation requirements under 15A NCAC 2H .0506(h) and 15A NCAC 2B.0233(10). Until the Wetland Restoration Program receives and clears your check (made payable to: DENR - Wetlands Restoration Program), stream impacts (including fill) shall not occur. Mr. Ron Ferrell should be contacted at (919)733-5208 if you have any questions concerning the Wetland Restoration Program. You have one month from the date of this Certification to make this payment. For accounting purposes, this Certification authorizes the fill of 296 linear feet of perennial streams and 2236 linear feet of intermittent streams in the Cape Fear River Basin, Cataloging Unit 03030002, and 296 linear feet of stream mitigation is required. Please be aware that the Wetland Restoration Program (WRP) rules require rounding of wetland impacts to the nearest foot (15A NCAC 2171 .0503(b)); 2. Deed notifications or similar mechanisms shall be placed on all lots with remaining jurisdictional wetlands and waters or areas within 50 feet of all streams and ponds. These mechanisms shall be put in place within 30 days of the date of this letter or the Issuance of the 404 Permit (whichever is later). A sample deed notification format can be downloaded from the 401IMetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands ; K3. Instream work shall be prohibited from March 15 through June 30 to minimize impacts to spawning fish; 4. The culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) are to be maintained above and below locations of each culvert. The culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall be re-established or, if the pipes installed in a perched manner, the pipes shall be removed and re-installed correctly. N. C. ' Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 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!KPlease send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion formA(-- 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 1506 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 telephone Steve Mitchell in our Raleigh Regional Office at (919) 571-4700 or Cyndi Karoly in the Central Office.in Raleigh at 919-733-9721. Sincerely, C?? Alan W. Klimek, P.E. Ir AW K/cbk Attachments cc: Corps of Engineers Raleigh Regulatory Field Office Raleigh DWQ Regional Office Central Files File Copy Sean Clark, S&EC, 11010 Raven Ridge Road, Raleigh, NC, 27614 030404 STORMWATER MANAGEMENT PLAN FOR CHAPEL RIDGE SUBDIVISION PHASE 2B CHATHAM COUNTY NORTH CAROLINA NOVEMBER 7, 2005 G Grouj`? N ? inc. LANC) Usf- If \/P.LUP.TION CI\/IL f "C-3IIVCf=FZI"CG CON5TRUCTION MANAGEMENT 1051 Pemberton Hill Road, 5uite 201 Apex, NC 27502 Voice (919) 367-8790 - fax (919) 3G7-8791 Table of Contents • Introduction and Executive Summary • Water Quality Calculations for the fourteen (14) Phase 2B Structures- Impervious Calculations, Anti- flotation, Energy Dissipater, Emergency Spillway - Extended Dry Detention Ponds: WQ#1, WQ#2, WQ#3, WQ-G5, WQ#8, WQ#9, WQ#11, WQ#15, WQ#16, WQ#G20, WQ#21, WQ#22, WQ#23 & WQ#24 Introduction The Overall Stormwater Management Plan for the entire Chapel Ridge Subdivision is based upon the following criteria: • Impervious Coverage (Entire Project) The anticipated completed impervious coverage for the entire tract is 20.8%. The County water supply watershed limits impervious coverage to 24% within the critical and protected areas of the Jordan Lake watershed. The specific breakout of the proposed impervious coverage is as follows: Item Coverage Impervious Area 677 Homesites 7000 sf max. / lot 4,739,000 sf Roads 1,501,338 sf Sidewalks 131,402 sf Cart Paths 256,000 sf Clubhouse & Amenity 194,697 sf Golf Maintenance Facilities 90,000 sf Water Tank Site 30,000 sf WWTP and Utility Areas 200,000 sf Total Impervious 7,142,437 sf Total Tract Area 34,403,688 sf (789.8 Acres) 2 Buffer Areas A minimum 50' buffer (each side of stream) has been provided along all perennial and intermittent streams as indicated upon the most recent USGS map. Within these buffers, tree removal within 30 feet of stream channels shall be restricted to road and golf crossings. In any locations where the outer 20' of the 50' buffer is disturbed, the buffer will be revegetated with turf and natural grass to maximize pollutant trapping efficiency. • Stormwater Collection and Treatment in Minor Drainage Basins of Phase 2B This phase of the project consists of 166 single family homesites, approximately 9,7261f of private streets ranging from 23'13-13 to 27'B-B in width, approximately 5,335 if of 5' wide concrete sidewalks and approximately 4,4001f of 8' wide concrete cart path along the golf course. As shown in the stormwater calculations, each homesite is planned to contain no more than 7,000 SF of imperviousness. There are several small natural draws within Phase 2B where stormwater will discharge. At these locations, the water quality basins or extended dry detention structures are planned. The remaining water quality basins are located generally downstream of proposed roadway cul-de-sacs or behind lots in natural low areas adjacent to the stream buffers or Dry Creek. Stormwater management facilities shown below will remove at least 50% TSS according to the most recent version of the NCDENR Stormwater Best Practices Manual. In addition, this design adheres to the Conditional Use approval received from the Chatham County Commissioners for the Buck Mountain (Chapel Ridge) subdivision. The following chart provides a summary of the required and provided volumes for each structure (in cubic feet): 3 Basin Name Location 1 "Storm Min. Volume Re d. Min. Volume Provided WQ #1 Behind 14`h Green 2,198 2,221 WQ #2 Golfers View Sta 70+00 284 382 WQ #3 Deep Creek Sta 14+50 3,901 4,134 WQ #G-5 Golfers View Sta. 73+50 3,617 4,736 WQ #8 End of Deep Creek 878 1,080 W #9 End of Hazelwood 675 763 W #11 Behind Larkspur Ct 508 566 WQ #15 End of Road "I 1" 450 468 W #16 End of Cabin Creek 307 468 WQ #20 Front of 16`h Tee Box 2,483 2,487 WQ #21 End of Road "DD" 314 627 WQ #22 Road "DD" at Sta. 12+00 1,283 2,889 WQ #23 Colonial Trail Sta 20+50 929 1,270 WQ #24 Cabin Creek Sta. 59+00 1,859 2,182 Environmental Consultants, PA Road - Raleigh, North Carolina 27614 - Phone: (919) 846-5900 - Fax: (919) 846-9467 April 4, 2003 NCDENR-DWQ Attn: Mr. John Dorney 2321 Crabtree Blvd. Parkview Boulevard Raleigh, NC 27604 US Army Corps of Engineers Attn: Mr. Todd Tugwell 6508 Falls of the Neuse Rd., Ste. 120 Raleigh, NC 27615 RE: Nationwide Permit 14, 18, & 39 / 401 Water Quality Certification Request Buck Mountain r ?. ,-,7 r I7 1 n Pittsboro, Chatham County, North Carolina S&EC Project #: 01-6231 Dear Mr. Dorney and Mr. Tugwell: N1LiIPdl:iwFIIL On behalf of Jordan Lake Preserve (landowner), we request authorization from the US Army Corps of Engineers (USACE) for the use of Nationwide Permits 14, 18, and 39 for construction of the proposed Buck Mountain golf course community. We also request written concurrence from the NC Division of Water Quality (NC-DWQ) that the project complies with the.401 Water Quality Certification associated with Nationwide Permits 14, 18, and 39. A Pre-construction Notification Application (PCN) is attached, as well as an agent authorization form.. The proposed project consists of a single-family residential golf course community. The project site is located 1 %z miles north of Gum Springs, in Chatham County, NC. The site is bounded to the east by SR 1520 and bounded to the north by Dry Creek. Figure 1 depicts the site on the applicable USGS topographic quadrangle. S&EC delineated the wetlands on-site in 2002. Mr. Todd Tugwell, of the USACE, reviewed our delineation and performed "importance" calls on the stream channels on- site on November 2, 2002. Mr. Dave Penrose, of the NC-DWQ, visited the site in December 2002 and performed "significance" calls. In late 2002, the applicant and S&EC conducted a pre-application meeting with Mr. John Dorney and Mr. Steve Mitchell of NC-DWQ. A jurisdictional determination has not been issued for this site at this time. However, S&EC plans to submit the delineation of the entire project site for USACE approval in the near future under separate cover. No permits have been issued Charlotte Office: Greensboro Office: Hickory Office: 236 LePhillip Court, Suite C 3817-E Lawndale Drive 622 Coon Mountain Lane Concord, NC 28025 Greensboro, NC 27455 Taylorsville, NC 28681 Phone: (704) 720-9405 Phone: (336) 540-8234 Phone (828) 635-5820 Fax: (704) 720-9406 Fax: (336) 540-8235 Fax: (828) 635-5820 April 4, 2003 S&EC Project #: 01-6231 Page 2 for this project at this time. Wetland and upland data forms taken adjacent to feature G (see plan) are attached. Proposed impacts include stream channel and wetland impacts associated with the construction of four road crossings, a driving range and 18-hole golf course, an aesthetic pond, and one water quality pond. The proposed impacts are depicted on the attached site plans and are enumerated and described in the attached PCN form. The total cumulative permanent impacts for this project consist of 296 linear feet of perennial/important stream channel, 2523 linear feet of intermittent (unimportant/insignificant) stream channel, and 0.1071 acre of wetland. The USACE's current policy requires applicants to avoid and minimize wetland and stream channel impacts to the maximum extent practicable and may require compensatory mitigation to offset unavoidable losses of waters of the US when impacts exceed the thresholds for notification (0.10 acre) or if a discharge causes the loss of any open waters. The applicant requested a delineation of wetlands and waters prior to site plan development in order to avoid impacts to jurisdictional areas to the maximum extent practicable. However, due to site constraints, impacts to multiple streams and wetland areas are necessary to construct the proposed golf course and subdivision. The applicant plans to treat wastewater on-site using a package plant / re-use facility. Wastewater will then be applied to golf course areas using spray irrigation for the final stage of treatment. Large upland areas with soils suitable for spray irrigation must be used for this purpose, and the proposed location of these areas in part dictates the layout of roads and lots on the remaining areas of the site. Roads and lots have been positioned so as to avoid these areas, thereby necessitating road crossing impacts in locations A, C, D, and H. One golf cart crossing is proposed over an intermittent stream channel (see sheet 1: #1, and sheet 14). This crossing will completely span the bed and bank of the intermittent stream channel, therefore, no impact is proposed at this location. It should be noted that the applicant made an effort to reduce impacts to perennial channels to below 300 linear feet and avoid large, contiguous riparian wetland areas adjacent to feature G, in the floodplain of Dry Creek, and along the western boundary of the property (see plan). Impacts are also proposed that are associated with the construction of an aesthetic pond for the golf course (impacts E2 and F), a driving range (impact Ei), and hole 5 and a water quality pond (impact I1 & I 2). These impacts are restricted to intermittent stream channels determined to be "unimportant" by the USACE and "insignificant" by the NC-DWQ and small pockets of headwater forest and emergent wetland that total 0.0237 acre in size. In an effort to reduce the impact of the proposed development on the water quality of Dry Creek, the applicant plans to construct multiple local water quality ponds and preserve 200-foot forested riparian buffers on all the major stream features on-site (see plan). The applicant proposes payment to NCWRP for mitigation for the 296 linear feet of impact planned for perennial channels. Because the applicant has avoided impacting large, contiguous riparian wetlands, because all other channels impacted on-site were April 4, 2003 S&EC Project #: 01-6231 Page 3 determined to be "unimportant" by the USACE and "insignificant" by the NCDWQ, and because the applicant plans to preserve existing riparian buffers on the major streams on- site, S&EC does not believe further mitigation for wetland impacts should be required. However, if the USACE determines mitigation for these impacts is necessary, the applicant proposes payment into the NCWRP. NC-DWQ's current policy requires mitigation for perennial stream channel impacts greater than 150 linear feet and wetland impacts greater than 1 acre per project. To mitigate for the proposed 296 linear feet of perennial channel impacts, the client proposes payment to the NCWRP to satisfy this requirement. S&EC will be sending a request for preliminary acceptance of payment to NCWRP under separate cover. S&EC does not believe that wetland or intermittent stream channel impacts should require mitigation by the NC-DWQ, therefore none has been proposed. Sincerely, Brad Su e Environmental Scientist Sean Clark Environmental Scientist Attachments: Pre-construction (PCN) notification form USGS Site Vicinity Map Wetland Impact Maps (14 sheets) Agent Authorization Wetland & Upland Data Forms $475 check for 401-certification fee Office Use Only: Fonn Version May 2002 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) I. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: Nationwide 14, 39, 18 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete section VIII and check here: 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? II. Applicant Information 1! [tz?'?A ieg 1. Owner/Applicant Information Nf)'? Name: Jordan Lake Preserve Mailing Address: 128 The Preserve Trail Chapel Hill NC Telephone Number: (919) 545-8811 Fax Number: E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Sean Clark / Brad Suther Company Affiliation: Soil & Environmental Consultants, PA Mailing Address: 11010 Raven Ridge Road Raleigh, NC 27614 Telephone Number: (919) 846-5900 Fax Number: (919) 846-9467 E-mail Address: sclark@sandec.com Page 1 of 10 III. Project Information Attach a vicinity map 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 USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps 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 maps are provided. 1. Name of project: Buck Mountain Development 2. T.I.P. Project Number or State Project Number (NCDOT Only): NA 3. Property Identification Number (Tax PIN): unknown 4. Location County: Chatham Nearest Town: Pittsboro Subdivision name (include phase/lot number): Buck Mountain Development Directions to site (include road numbers, landmarks, etc.): The project site is located 1 '/2 miles north of Gum Springs in Chatham County NC. The site is bounded to the east by SR 1520 and bounded to the north by Dry Creek. Figure 1 depicts the site on a USGS topographic quadrangle 5. Site coordinates, if available (UTM or Lat/Long): 03547'36.20"N-, 079°13' 18.02"W (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. Property size (acres): +/- 800 acres 7. Nearest body of water (stream/river/sound/ocean/lake): Da Creek 8. River Basin: Cape Fear (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/mWs/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Until recently the project site was owned by International Paper and was used for timber production International Paper managed upland areas for both pines and hardwoods Headwater areas and small stream bottoms contaip forest Page 2 of 10 communities of pine hardwood, and mixed pine-hardwood. The floodplain of Dry Creek is dominated by bottomland hardwood species. No development has occurred on-site. 10. Describe the overall project in detail, including the type of equipment to be used: The proposed protect consists of a residential golf course community and will entail the use of conventional heavy equipment typical of subdivision and golf course construction: 11. Explain the purpose of the proposed work: The purpose of the proposed work is to provide road access to the development to construct a golf course and aesthetic pond, and to construct one water quality pond. IV. Prior Project 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 certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other 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. S&EC delineated the wetlands on-site in 2002. Mr. Todd Tugwell, of the USACE, reviewed our delineation and performed "importance" calls on the stream channels on-site on November 2, 2002. Mr. Dave Penrose of the NC-DWQ visited the site in December 2002 and performed "significance" calls In 2002, the applicant and S&EC conducted a pre-application meeting with Mr. John Domey of NC-DWQ. A jurisdictional determination has not been issued for this site at this time However S&EC plans to submit the delineation of the entire project site for USACE approval in the near future under separate cover. No permits have been issued for this project at this time. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. None known at this time. 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, must 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 Page 3 of 10 evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. 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. rovide a written description of the proposed impacts: Proposed impacts include stream channel and wetland impacts associated with the construction of four road crossings, a driving range and 18-hole golf course an aesthetic pond, and one water quality pond. The proposed impacts are enumerated and described below. 2. Individually list wetland impacts below: Wetland Impact Area Located within Distance to Permit Type Site Number Type of of 100-year Nearest Type of Wetland*** (indicate on Impact* Impact Floodplain** Stream ma acres es/no linear feet) 14 D Roadway fill 0'0086 No 40 LF Headwater Forest acre 39 Ei Fill & grade 0.0082 No 0 LF Seep (driving range) acre 18 F Flood (Aesthetic 0.0045 No 0 LF Headwater Forest pond) acre 14 H Roadway Fill 0.0747 No 0 LF Headwater Forest acre 39 I? Grade & Fill 0.011 No 0 LF Headwater Forest (Fairway) acre * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at ht!p://www.fetna.gov. *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: unknown Total area of wetland impact proposed: 0.1071 acre Page 4 of 10 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Length of Average Site Number Type of Impact Width of Perennial or Permit Type (indicate on Impacts (linear ** Stream Name** Stream Intermittent? map) feet) Before (please specify) Impact 14 Road A crossing- Culvert & 174 LF UT of Brooks Creek Y-41 Perennial Dissipator 14 Road B crossing- Culvert & 122 LF UT of Dry Creek 5' - 6' Perennial Dissipator 14 Road C Ccrossing- ulvert & 144 LF UT of Brooks Creek 5' Intermittent Dissipator 14 Road D crossing- Culvert & 95 LF UT of Dry Creek 3' Intermittent Dissipator 39 Fill & Grade Ei (driving 521 LF UT of Dry Creek 2' Intermittent range) Aesthetic 18 E2 Pond 194 LF UT of Dry Creek 2' Intermittent (Flood) 18 Aesthetic F Pond (Flood 1071 LF UT of Dry Creek 3' Intermittent & Fill) Road 14 H crossing- 7 LF UT of Brooks Creek 4' Intermittent Dissipator 39 Grade & Fill I1 (Golf 124 LF UT of Dry Creek 2'- 3' Intermittent Fairway) Page 5 of 10 Excavation & 18 Fill Iz (Stormwater 75 LF UT of Dry Creek 2'- 3' Intermittent Pond Construction) * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated np-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain), 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 UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at www.usgs.gov. Several intemet sites also allow direct download and printing of USGS maps (e.g., www.toporone.com, www.m%nuest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 2523 LF (296 LF perennial, 2236 intermittent) 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic ocean and any other water of the U.S.) below: Open Water Impact Site Number Type of Impact* Area of Impact Name Waterbody Type of Waterbody (lake, pond, estuary, sound, indicate on ma acres ) (if applicable) bay, ocean, etc.) NA * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 5. 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 RA wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): excavation & dam embankment Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): aesthetic & voluntary stormwater detention & treatment (the surface areas & drainage areas for the aesthetic pond & water quality pond that are impacting waters & wetlands are provided below. Other water quality ponds are planned on- site in upland areas and are depicted on the attached plans.) Size of watershed draining to Aesthetic Pond (impacts E & F): 47.$ acres Size of watershed draining to Water Quality Pond (impact I): 13.5 acres Expected Aesthetic Pond surface area (impacts E & F): 1.95 acres Expected Water Quality Pond surface area (impact I): 0.32 acres 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 Page 6 of 10 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. The applicant requested a delineation of jurisdictional wetlands and waters prior to site plan development in order to avoid impacts to jurisdictional areas to the maximum extent practicable. However, due to site constraints impacts to multiple streams and wetland areas are necessary to construct the proposed golf course and subdivision. The applicant plans to treat wastewater on- site using a package plant / re-use facility. Wastewater will then be applied to golf course areas using spray irrigation for the final stage of treatment. Large upland areas with soils suitable for spray irrigation must be used for this purpose and the proposed location of these areas in part dictates the layout of roads and lots on the remaining areas of the site. Roads and lots have been positioned so as to avoid these areas thereby necessitating road crossing impacts in locations A, C D and H. It should be noted that the applicant made an effort to reduce impacts to perennial channels to below 300 linear feet and avoid large, contiggous s-riparian wetland areas adiacent to feature G in the floodplain of Dry Creek, and along the western boundary of the property (see plan) Impacts are also proposed that are associated with the construction of an aesthetic pond for the golf course (impacts E2 and F), a driving range (impact E1), and hole 5 and a water quality pond (impact It & Ia)- These impacts are restricted to intermittent stream channels determined to be "unimportant" by the USACE and "insignificant" by the NC-DWQ and small pockets of headwater forest and emergent wetland that total 0.0237 acre in size. In an effort to reduce the impact of the proposed development on the water quality of Dry Creek, the applicant plans to construct multiple local water guality ponds and preserve 200-foot (100-foot off each side of channel) forested riparian buffers on all the major stream features on-site (see plan). The gpplican proposes payment to NCWRP for mitigation for the 296 linear feet of impact proposed to perennial channels Because the applicant has avoided impacting large contiguous riparian wetlands because all other channels impacted on-site were determined to be "unimportant" by the USACE and "insignificant" by the NCDWQ and because the applicant plans to preserve existing riparian buffers on the major streams on-site S&EC does not believe further mitation for wetland impacts should be required. However, if the USACE determines mitigation for these impacts is necessary, the applicant proposes payment into the NCWRP. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .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. USACE - 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, Page 7 of 10 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 USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence 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 http://h2o.enr.state.nc.us/ncwetlands/stnngide.html. 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. NA- The applicant proposes payment into the NC Wetlands Restoration Program. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wrv/index.htm. 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): 296 LF Amount of buffer mitigation requested (square feet): NA Amount of Riparian wetland mitigation requested (acres): NA Amount of Non-riparian wetland mitigation requested (acres): NA Amount of Coastal wetland mitigation requested (acres): NA IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/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 (NEPA/SEPA)? Page 8 of 10 Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 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 ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) 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 VII 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. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify 1? Yes ? No N If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 NA 3 2 NA 1.5 Total NA * Zone I extends out 30 teet perpendicular from near bank of Channel; Lone L extends an additional 20 feet from the edge of Zone 1. If rperty, }r?itiption is required, please discuss what type of Ritiptigh is proposed (i.e., Donation 11 of Ir Conservation Easement, Riparian Buffer I iKK;ion' % thharicefri&, Preservation n or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. XI. Stormwater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. Page 9 of 10 According to Mr. Mark Ashness of the CE Group, total impervious coverage for the project site will be less than 30%. In order to satisfy local stormwater requirements, the applicant plans to provide local stormwater management using numerous water quality ponds see attached plans). Please contact Mr. Mark Ashness at (919) 367-8790 for further information regarding stor nwater management on-site. XII. Sewage Disposal (required by DWQ) 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. The applicant plans to treat wastewater using an on-site package plant / re-use facility. The wastewater will then be applied to golf course areas using spray irrigation for the final stage of treatment. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). v Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 10 of 10 Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: IP Property - Chatham County Date: 10/24/02 Applicant/Owner: Bluegreen Development County: Chatham Investigator: Sean Clark, Brad Suther State: NC Piedmont Alluvial Do Normal Circumstances exist on the site? X Yes No Community ID: Forest Is the site significantly disturbed (Atypical Situation)? Yes X No Transect ID: N/A Flag SB-99.7 (30' Is the area a potential Problem Area? Yes X No Plot ID: upslope) If needed, explain on reverse.) I AD?I ew Fuw *V \1Gf2GTATIAW Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. Fraxinus amedcana Tree FACU 9. 2. Cencis canadensis Tree FACU 10. 3. Juniperus virginiana Tree FACU- 11. 4. Celtis laevigata Tree FACW 12. 5. Eleagnus umbellata Tree NI 13. 6. Ligustrum lucidum Tree NI 14. 7. Polystichum acrostichoides Herb FAC 15. 8 16. . Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-): 29% (counting species with "No Indicator" rating) 40% (not including species with "No Indicator" rating) Remarks: Because dominant species that are OBL, FACW or FAC do not comprise >50% of the community, hydrophytic vegetation, as defined by the USACE 1987 Manual, is not present. uvnonI nw Recorded Data (Describe in Remarks): Wetland Hydrology Indicators: _ Stream, Lake or Tide Gauge Primary Indicators: Aerial Photographs Inundated _ Other _ Saturated in Upper 12 Inches _ X No Recorded Data Available _ Sediment Deposits Drainage Patterns in Wetlands Field Observations: Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12 Inches Depth of Surface Water: 0 (in.) _ Water-Stained Leaves Local Soil Survey Data Depth to Free Water in Pit: >30 (in.) _ FAC-Neutral Test _ Other (Explain in Remarks) Depth to Saturated Soil: >30 (in.) Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 Project/Site: IP Property, Chatham County Plot ID: Flag S13-99.7 (30' up-slope) SOILS Map Unit Name Drainage Class: Well drained (Series and Phase): Hemdon Field Observations Taxonomy (Subgroup): Typic Kanhapludults Confirm Mapped Type? X Yes No Profile Description: Depth Matrix Color Mottle Color Mottle Texture, Concretions, in bes H oD* z n. (Munsell Moist) 4 A (Munsell Moist) Abundance/Contrast Structure, etc. " 10YR 3/3 0-4 A - -- Silt loam _ 4-8 E 10YR 4/4 ---- ---- Silt loam 8-12 BE 10YR 5/8 ---- - Silt loam 12 - 20 Btu 10YR 5/8 -- -- Clay loam 20 -24 Bit 10YR 518 10YR 6/6 Common/distinct Clay loam 24 - 30+ Bt3 10YR 6/6 10YR 7/4 & 10 YR 5/8 common/distinct Clay loam Hydric Soil Indicators: Histosol Concretions _ _ Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils _ Aquic Moisture Regime Listed on Local Hydric Soils List _ Reducing Conditions Listed on National Hydric Soils List Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: Soil is mapped as Georgeville Silt Loam but is most like Hemdon. Iron concretions were present in B,2 horizon. Soil is not hydric. WETLANDS DETERMINATION Hydrophytic Vegetation Present? Yes X No Is this sampling point within a wetland? Wetland Hydrology Present? Yes X No Yes X No Hydric Soils Present? Yes X No Remarks: 11 - ?NO,Qyfl CPl?°„"? Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: IP Property - Chatham County Date: 10/24/02 Applicant/Owner: Bluegreen Development County: Chatham Investigator: Sean Clark, Brad Suther State: NC Piedmont Alluvial Do Normal Circumstances exist on the site? X Yes No Community ID: Forest Is the site significantly disturbed (Atypical Situation)? Yes X No Transect ID: N/A Fiag SB-99.7 (30' Is the area a potential Problem Area? Yes X No Plot ID: downslope) If needed, explain on reverse. `F'*' VCf"-CTATIf%U Dominant Plant Species Stratum Indicator Dominant Plant Species Str um Indicator 1. Ulmus americana Tree FACW 9. 2. Ilex opaca Tree FAC- 10. 3. Juniperus virginiana Tree FACU- 11. Carex sp. Herb OBL 12. 5. 13. 6. 14. 7. 15. 8. 16. Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-): t to% Remarks: Because dominant species that are OBL, FACW or FAC do not comprise >50% of the community, hydrophytic vegetation, as defined by the USACE 1987 Manual, is not present. uvnon! nn_v Recorded Data (Describe in Remarks): Wetland Hydrology Indicators: _ Stream, Lake or Tide Gauge Primary Indicators: _ Aerial Photographs _ Inundated _ Other _ Saturated in Upper 12 Inches _ X No Recorded Data Available _ Sediment Deposits X Drainage Patterns in Wetlands Field Observations: Secondary Indicators (2 or more required): X Oxidized Root Channels in Upper 12 Inches Depth of Surface Water: 0 (in.) _ Water-Stained Leaves _ Local Soil Survey Data Depth to Free Water in Pit: 30 (in.) _ FAC-Neutral Test _ Other (Explain in Remarks) Depth to Saturated Soil: >12 (in.) Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 Project/Site: IP Property, Chatham County Plot ID: Flag S13-99.7 (30' downslope) -11 SOILS Map Unit Name Drainage Class: Poorl y drained (Series and Phase): Wehadkee Variant Field Observations Taxonomy (Subgroup): Fluvaquentic Endoaquepts Confirm Mapped Type? X Yes No Profile Description: Depth Matrix Color Mottle Color Mottle Texture, Concretions, on (Munsell Moist) (Munsell Moist) Abundance/Contrast H r iz o i c s . Structure, etc. ? - - r z 'W 1. 4 0 - 5A' A?-fir Jy 2.5Y 4/3 - - Silt loam 2.5Y 4/1 7.5YR 4/6 5-15 Bvk+ Common/Distinct Silt loam - 15 - 20 2.5Y 6/2 10YR 3/3 Common/Prominent Silt loam 20 - 30+ BA, 2.5Y 6/2 10YR 5/6 Many/Prominent Silt loam Hydric Soil Indicators: Histosol X Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils X Aquic Moisture Regime X Listed on Local Hydric Soils List Reducing Conditions X Listed on National Hydric Soils List A Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: Manganese concretions common in E1% horizon. Iron concretions common in E%Lhorizon. Soil is mapped as Georgeville Silt Loam but is most like Wehadkee. Soil is described as a Variant because A horizon is silt loam rathe r than sandy loam. Silt loam texture is due to location of site In Carolina Slate Belt System. WETLANDS DETERMINATION Hydrophytic Vegetation Present? Yes X No Is this sampling point within a wetland? Wetland Hydrology Present? X Yes No X Yes No Hydric Soils Present? X Yes No Remarks: Though hydrophytic vegetation as defined by the 1987 Manual is not present within this wetland, because the area exhibits one primary indicator of wetland hydrology (drainage patterns), it satisfies the criteria of a jurisdictional wetland as set forth by the 1987 Manual. 11 300 0 300 600' - Groin ??. .:.. f ... SCALE: I._ -300 (tionz.) LAND U5E EVALCJAT1oN-- ?• . Buck Mountain CIVIL,,ENG?JNEERING ` 1 ..... \ CON5TRU?TI N MANAGEME •?? w' '" p_. f: ..: ....impact Map fm (9i9) 191,?/ 18/03 I?. ?• . . . . . . . . . . . . `, fj / fr .• ..r 0I .._ • `rte - . . . . . . .•••••'.••• . ?' . ••/'? ! t. f. \ . . . . . . . . . . . . . . . . ji'/! / . . , .?- ?, ??"- ,? , , ' ? err •/, i /?/? `\ ?-^`--' ....-?;7j? S k Tnn?o? ?t Co?wah?}t,. Vol QU i y P1of1d,- V 40y •) ! ? t r, •` ? '? iii ? 7J fr ; r ,/ r , / } 0 •`?' a f ? 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Gro Inc, LAND USE-EVALUATION " WORTH ?._ CIVIL ENGPNEl=R(NG` 300' 11 JO y30U 600*, CONSTRUCTION MANAGEMENT 1051 Pdnbertan M Pl=d_utc 201, Ae- N.C. 27502 Fuca (919) 367$790- fsc (919) 367'-0791 n 7 SCALE: 1'=300' (Honz.) f1J. / = ' it x ', PJ` - l f It ,.` r l v : rr ' i y Jaf flt t Jy, \ I+`„? ,??. \ 1 h?' i rf "?, _ e {}j j 7? 1 s ` , jt? ?V-4, : i YYatsG f fit/ ;Fond,'-- /% - t? %% ?, , *•??, ? y ?;? f %' 4 `?,°- ? ??11 ? ? ? f '` `! ..:i" ? / frt-. I J ? • J .,? ?' ? ?i`. i ` ; J?i ? / ? ? =1-,' - f f ' Foo Is W-wo a 0 hall -4 f 1 ?; ? ` ' ? ? ? i L"??•+ ? - t 4t-? ` ???? iG?f ,? ?? , ?-? ' ? ' _ \ ` \` t '? F ?l f 1- ? ?i ?? t f?.7"'' - ,f % Ilk 4 f ?Bv I M6 ' main 11i I mp?ac t Map = - / i " Op. =mail / i ?` / ,\ ?! ? r,,.i.sS1 t=a ? l t ~ti..-?" ? f /////{/fT?f/' f \\f?,\\\\' ? 1 i ? ? fr t ' . '' fib ` i 1 f ) e I -. \ -le ; ? ? i ^•, ? I - _? ? ? is inc. }fro UID VIN .j NORTH LAND LASE lfVALUP,,TIQN ' CiV!-C ENG*NEEF;?ANG 3ar 0 300 600' CONSTRUCTION MANAGEI&NT r 1051 Penbchon 3fiA P.aad Suite 10I . Apu. N.a 27502 ?. r^ -,?-Y; d f 2 wee (919) 3678790• ix (919) 367-879 nr ' . SCALE: I'=300' (Honz.) \ f l 3 4 SOIL & ENVIRONMENTAL CONSULTANTS, PA NC Division of Water Quality Permit App. Fee Job 6231.WX I?at Pram h invoice Typ" Dare RcYerHncn 8849 110705 Invoice 11107105 Permit App Fee - 6231.WX P Q ? 000664 (11("'k N'unher: 669 11/7/2005 L•c A'nt : $200.00 K I 'n' " S-mw P"Y Ann>Gni $200.00 $0.00 $200.00