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HomeMy WebLinkAbout20071665 Ver 4_401 Application_20130413Dalton Engineering and Associates, P. A. LETTER OF TRANSMITTAL D1- I to if s vy TO: DWQ ATTENTION: Lauren Witherspoon DATE: 4/4/2013 REFERENCE: Carriage Creek Phase 4 We are sending You: x PLANS SPECIFICATIONS REVISED PLANS PERMITS CHECK COPY OF LETTER APPLICATIONS OTHER These are transmitted as checked below: x For Approval _ Revisions As Requested As Requested _ Return Corrected Copies Review & Comment _ Make Corrections Needed For Your Use Other COMMENTS THANK YOU Carlos Bagley APR - 5 2013 Pew -_ WA7M UAUTY O�QF W A rk9q --I O Nc Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 10 PCN Form — Version 1.4 January 2009 Pre - Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: ❑ Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑ Yes ❑ No 1d. Type(s) of approval sought from the DWQ (check all that apply): ❑ 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express Q Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ❑ No For the record only for Corps Permit: ❑ Yes ❑ No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes Q No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes Q No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X No 2. Project Information 2a. Name of project: Carriage Creek LLC. 2b. County: Johnston IOU U r IMI 2c. Nearest municipality / town: Clayton AP 2d 2e. 3. Subdivision name: Carriage Creek UIJ NCDOT only, T.I.P. or state project no: � i�T�j2 OU Owner Information &anch 3a. Name(s) on Recorded Deed: Carriage Creek, LLC. 3b. Deed Book and Page No. DB3202 PG0499, DB3202 PG501, DB3202 PG496, DB3941 PG163 3c. Responsible Party (for LLC if applicable): Paul Flaherty 3d. Street address: PO Box 133 3e City, state, zip: Clayton, NC 27528 Raleigh, NC 27615 3f. Telephone no.- (919) 795 -4287 3g. Fax no.: 3h. Email address: paul @htrcommercial.com Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: XZ Agent ❑ Other, specify: 4b. Name: Paul Flaherty 4c. Business name (if applicable): Carriage Creek, LLC. 4d. Street address: 1 PO Box 133 4e. City, state, zip: Clayton, NC 27528 4f. Telephone no.: (919) 795 -4287 4g. Fax no.: 4h. Email address: paul @htrcommercial.com 5. Agent/Consultant Information (if applicable) 5a. Name: Carlos Bagley 5b. Business name (if applicable): Dalton Engineering & Associates, PA 5c. Street address: PO Box 426 5d. City, state, zip: Clayton, NC 27528 5e. Telephone no.: (919) 550 -4740 5f. Fax no.: (919) 550 -4741 5g. Email address: cbagley @daltonengineering.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 165500 -84 -2283 1 b. Site coordinates (in decimal degrees): Latitude: 35.547 Longitude: - 78.468 1c. Property size: 13.23 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Swift Creek 2b. Water Quality Classification of nearest receiving water: SA 2c. River basin: Neuse 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: Vacant land that will become an additional phase to the existing Carriage Creek Subdivision. 3b. List the total estimated acreage of all existing wetlands on the property: 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 5,014 3d Explain the purpose of the proposed project: The property is being developed for single family residential lots. 3e Describe the overall project in detail, including the type of equipment to be used: This property will be developed into single family residential lots using conventional grading equipment 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? ❑X Yes ❑ No ❑ Unknown Comments: This levels reader will not affect an wetlands. p y 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary Q Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Neal C. Floyd & Associates Agency /Consultant Company: Neal C. Floyd & Associates Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. March 28, 2013 See attached 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑x Yes ❑ No ❑ Unknown 5b. If yes, explain in detail according to "help file" instructions. A permit was obtained to cross a creek in the previous Phase 2 of construction. See attached permit 6. Future Project Plans 6a. Is this a phased project? ❑X Yes ❑ No 6b. If yes, explain. This is phase 4 of this subdivision with more phases to be expected in the future. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑ Wetlands ❑ Streams — tributaries Q Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 - Choose one Choose one Yes/No W2 - Choose one Choose one Yes/No W3 - Choose one Choose one YestNo W4 - Choose one Choose one Yes/No W5 - Choose one Choose one Yes[No W6 - Choose one Choose one Yes/No 2g. Total Wetland Impacts: 2h Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 - Choose one S2 - Choose one S3 - Choose one - S4 - Choose one S5 - Choose one S6 - Choose one - 3h. Total stream and tributary impacts 3i. Comments: Page 4 of 10 PCN Form — Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary 4b. Name of waterbody (if applicable) 4c Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 - Choose one Choose 02 - Choose one Choose 03 - Choose one Choose 04 - Choose one Choose 4f. Total open water Impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c Wetland Impacts (acres) 5d Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then vou MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑X Neuse ❑ Tar - Pamlico ❑ Catawba ❑ Randleman ❑ Other- 6b. Buffer Impact number — Permanent (P) or Temporary 6c. Reason for impact 6d Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet ) 6g. Zone 2 impact (square feet B1 P Bypass channel Unnamed tributary to Swift Creek No 305 410 B2 - Yes/No B3 - Yes/No B4 - Yes/No B5 - Yes/No B6 - Yes/No 6h. Total Buffer Impacts: 6i. Comments: Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. This site has a sediment and erosion control plan that utilizes diversions, silt fence, and sediment trap to avoid release of sediment downstream. The required level spreaders and vegetated filter strips will prevent erosion of the buffer at the point of discharge. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. This site has an sediment and erosion control plan that utilizes diversions, silt fence, and sediment trap to avoid release of sediment downstream 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ❑ Yes ❑ No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank [] Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non - riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: S. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires X 11 Yes No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? ❑x Yes ❑ No 1 b. If yes, then is a diffuse flow plan included? If no, explain why. Q Yes ❑ No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 2b. Does this project require a Stormwater Management Plan? ❑ Yes ❑ No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? 3b. Which of the following locally - implemented stormwater management programs apply (check all that apply): ❑ Phase II ❑ NSW ❑ USMP ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 4. DWQ Stormwater Program Review 4a. Which of the following state - implemented stormwater management programs apply (check all that apply): ❑Coastal counties ❑HOW ORW HSession Law 2006 -246 []Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) la. Does the project involve an expenditure of public (federal /state /local) funds or the ❑ Yes ❑ No use of public (federal /state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑ Yes ❑ No letter.) Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑ Yes Q No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after - the -fact permit application? ❑ Yes X❑ No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑Yes ❑X No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. This project will utilize a properly designed sediment and erosion control plan to contain all disturbed area within the site A level spreader with a vegetated filter strip will be utilized to prevent erosion at the point of discharge into the riparian buffer 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non- discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? ❑ Yes ❑ No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? ❑ Yes ❑ No 5c. If yes, indicate the USFWS Field Office you have contacted. 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? S. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ❑ No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? ❑ Yes ❑ No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA- designated 100 -year floodplain' ❑ Yes ❑ No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? n 1 F- 1 li, T Applicant/Agenfs Printed Name C'� Date ApplicanVAgent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 10 of 10 USGS QUAD MAP CARRIAGE CREEK PHASE IV CLEVELAND TOWNSHIP - JOHNSTON COUNTY, NC Dalton Engineering and Associates, P. A. 446 East Main Street P.O. Box 426 Clayton, NC 27520 (919) 550 -4740 Fax (919) 550 -4741 0 WATEAOG VA WDEHR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM LEVEL SPREADER - VEGETATED FILTER STRIP (LS -VFS) SUPPLEMENT This form must be completely filled out, printed, initialed, and submitted. I. PROJECT INFORMATION cis Project name Carriage Creek Subdivsion -Phase 4 Contact name Carlos Bagley Phone number 919550-4740 Date August 22, 2012 Drainage area number 1 11. DESIGN INFORMATION The purpose of the LS-VFS Buffer Rule: Diffuse Flow Stomnvater enters LS -VFS from The drainage area Type of VFS Protected riparian buffer (slope < 5 %) Explanation of any *Other' responses above N Stormwater Enters the LS-VFS from the Drainage Area Drainage area Impervious surface area Percent impervious Rational C coefficient Peak flow from the 1 in/hr stone Time of concentration Rainfall intensity, 1 0-yr stone Peak flow from the 10-yr storm Design stone Maximum amount of flow directed to the LS-VFS Is a flow bypass system going to be used? Explanation of any 'Other' responses above If Stormwater Enters the LS-VFS from a BMP Type of BMP Peak discharge from the BMP during the design storm Peak discharge from the BMP during the 10 -year storm Maximum capacity of a 100 -foot long LS-VFS Peak flow directed to the LS-VFS Is a flow bypass system going to be used? Explanation of any 'Other" responses above LS-VFS Design Forebay surface area Depth of forebay at stormwater entry point Depth of forebay at stomwater exit point Feet of level lip needed per ds Computed minimum length of the level lip needed Length of level lip provided Width of VFS Elevation at downslope base of level lip Elevation at the end of the VFS that is farthest from the LS 43,715 fe 14,128 f? 32.32 % 0.40 0.40 cis 5.00 min 7.32 in/hr 2.94 cfs 1 inch/hour storm ft 0.4 cfs Y (Y or N) Do not complete this section of the form cis cfs Do not complete this section of the form. 2 cfs cfs Do not complete this section of the form. (Y or N) 40 sq ft Forebay is adequately sized. 6 in 6 in 50 ftfcfs 20 ft 20 ft 50 ft 189.00 fmsl 188.00 fmsl Depth is appropriate Form SW401 - LS-VFS - 27Jul2011 - Rev 9 page 1 of 3 Slope (fro level lip to the end of the VFS) Are any draws present in the VFS? Is there a collector swale at the end of the VFS? Bypass System Design (if applicable) Is a bypass system provided? Is there an engineered flow splitting device? Dimensions of the channel (see diagram below): M W y (flow depth for 10 -year storm) freeboard (during the 10 -year storm) Peak velocity in the channel during the 10-yr storm Channel lining material Does the bypass discharge through a wetland? Does the channel enter the stream at an angle? Explanation of any 'Other' responses above 2.00 % N (Y or N) N (Y or N) Y (Y or N) Y (Y or N) 3.00 ft 3.00 ft 15.00 ft 0.85 It 1.00 It 4.50 fNsec Pick one: N (Y or N) Y (Y or N) UA OK Please provide plan details of flow spl+lter & supporting calcs. ♦ n III. REQUIRED ITEMS CHECKLIST EDIT Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result In a request for additional Information. This will delay final review and approval of the project Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. ff a requirement has not been met, attach Justification. Requded Item: 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build-out, Offaite drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), - Forebay (if applicable), High flaw bypass system, - Maintenance access, Proposed drainage easement and public right of way (ROW), and Boundaries of drainage easement 2. Plan details (1" = 30' or larger) for the level spreader showing: - Forebay (if applicable), High flow bypass system, One foot topo lines between the level lip and top of stream bank, Proposed drainage easement, and Design at ultimate build -out Initials Page or plan sheet number and any notes: Form SW401 - LS-VFS - 27M2011 - Rev 9 page 2 of 3 3. view of the level spreader (1' = 2V or larger) showing: - Underdrsiin system (If applicable), Level lip, - Upslope channel, and Downslope filter fabric. 4. Plan details of the flow splitting device and supporting calculations (if applicable). 5. A construction sequence that shows how the level spreader will be protected from sediment until the entire drainage area Is stabilized. 6. If a non - engineered VFS is being used, then provide a photograph of the VFS showing that no draws are present 7. The supporting calculations. 8. A copy of the signed and notarized operation and maintenance (0 &M) agreement Forth SW401 - LS-VFS - 27M2011 - Rev 9 page 3 of 3 By -Pass Level Spreader Orifice Project: Carriage Creek Phase 4 Location: Johnston County Flow 0 (1 in/hr storm) A cis Cd (square orifice 0.6) 0.60 Hand 1 ft Orifice Area Required 11.96 sq. in. USE 3 x 3 ORIFICE September 24,2012 Paul Flaherty Carriage Creek Clayton NC To Whom it may concern: We authorize Dalton Engineering to obtain permits on our behalf from DWQ and Land Quality in relation the Carriage Creek Subdivision. Thanks, P Oj Paul Flaherty Managing Partner "1 Permit Number: (to be provided by DWQ) Drainage Area Number: Filter Strip, Restored Riparian Buffer and Level Spreader Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: - Immediately after the filter strip is established, any newly planted vegetation will be watered twice weekly if needed until the plants become established (commonly six weeks). - Once a year, the filter strip will be reseeded to maintain a dense growth of vegetation - Stable groundcover will be maintained in the drainage area to reduce the sediment load to the vegetation. - Two to three times a year, grass filter strips will be mowed and the clippings harvested to promote the growth of thick vegetation with optimum pollutant removal efficiency. Turf grass should not be cut shorter than 3 to 5 inches and may be allowed to grow as tall as 12 inches depending on aesthetic requirements (NIPC,1993). Forested filter strips do not require this type of maintenance. - Once a year, the soil will be aerated if necessary. - Once a year, soil pH will be tested.and lime will be added if necessary. After the filter strip is established, it will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inch (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How I will remediate the problem: The entire filter strip Trash /debris is present. Remove the trash /debris. system The flow splitter device (if applicable) The flow splitter device is clogged. Unclog the conveyance and dispose of any sediment off -site. The flow splitter device is Make any necessary repairs or damaged. replace if damage is too large for repair. Form SWU401 -Level Spreader, Filter Strip, Restored Riparian Buffer O &M -Rev.3 Page 1 of 3 BMP element: Potential problem: How I will remediate the problem: The swale and the level The swale is clogged with Remove the sediment and dispose lip sediment. of it off -site. The level lip is cracked, Repair or replace lip. settled, undercut, eroded or otherwise damaged. There is erosion around the Regrade the soil to create a berm end of the level spreader that that is higher than the level lip, and shows stormwater has then plant a ground cover and bypassed it. water until it is established. Provide lime and a one -time fertilizer application. Trees or shrubs have begun Remove them. to grow on the swale or just downslope of the level lip. The bypass channel Areas of bare soil and /or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then reestablish proper erosion control. Turf reinforcement is Study the site to see if a larger damaged or ripap is rolling bypass channel is needed (enlarge if downhill. necessary). After this, reestablish the erosion control material. The filter strip Grass is too short or too long Maintain grass at a height of if applicable). a roximatel three to six inches. Areas of bare soil and /or Regrade the soil if necessary to erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one -time fertilizer application. Sediment is building up on Remove the sediment and the filter strip. restabilize the soil with vegetation if necessary. Provide lime and a one- time fertilizer application. Plants are desiccated. Provide additional irrigation and fertilizer as needed. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one -time fertilizer application. Nuisance vegetation is Remove vegetation by hand if choking out desirable species. possible. If pesticide is used, do not allow it to get into the receiving water. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality local Regional Office, or the outlet. 401 Oversight Unit at 919 - 733 -1786. Form SWU401 -Level Spreader, Filter Strip, Restored Riparian Buffer O &M -Rev.3 Page 2 of 3 id Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Carriaae Creek Subdivision Phase 4 BMP drainage area number: l Print name:Carriage Creek, LLC. - Paul Flaherty Title:Manager Address:PO Box 133, Clanton, NC 27528 Phone:(919) 795 -4287 Signature: Date: 9 IIo[ It Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, M,. 6Qftm N W t LSO IJ J Q_ , a Notary Public for the State of V40 RA CAf.L 1 I iq A, County of . O" STDN , do hereby certify that PA-VL E� f:}i4MTV personally appeared before me this day of iyp,tnk OZ. , and acknowledge the due execution of the forgoing filter strip, riparian buffer, and/or level spreader maintenance requirements. Witness my hand and official seal, -m O�ARy = U= P V,I �'•.�STON G��.�• SEAL My commission expires ZQ 17 Form SWU401 -Level Spreader, Filter Strip, Restored Riparian Buffer O &M -Rev.3 Page 3 of 3 O� W A T�9 Michael F Easley, Governor Off' pG William G Ross Jr, Secretary > 7 r North Carolina Department of Environment and Natural Resources x r_ Coleen H Sullins, Director Division of Water Quality July 18, 2008 DWQ Project # 07 -1665, Ver. 3 Mr. James Lipscomb Johnston County Carriage Creek, LLC P.O. Box 133 Clayton, NC 27528 Subject Property: Carriage Creek Subdivision Steep Hill Branch [030403, 27- 43- 15 -16, C, NSW] Approval of 401 Water Quality Certification and Authorization Certificate per the Neuse River Buffer Protection Rules (15A NCAC 2B .0233) with Additional Conditions Dear Mr. Lipscomb: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.16 acres of 404 /wetland, 120 linear feet of perennial stream, and 3,744 square feet of Zone 1 Neuse River basin protected riparian buffers and 3,266 square feet of Zone 2 Neuse River basin protected riparian buffers, as described in your revised application dated April 15, 2008, and received by the Division of Water Quality (DWQ) on April 16, 2008, to construct a residential subdivision at the site. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number(s) 3705 (GC3705. The Certification(s) allows you to use Nationwide Permit(s) NW39 when issued by the US Army Corps of Engineers (USACE). In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, and Non - discharge regulations. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. This approval is for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h). This approval requires you to follow the conditions listed in the attached certification and any additional conditions listed below. The Additional Conditions of the Certification are: 1. Impacts Approved 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699 -1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone 919-733-17861 FAX 919- 733 -6893 / Internet hnp //h2o enr state ne us /ncwetlands M Equal Opportunity /Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper One Nor hCarohna Natura!!il Carriage Creek, LLC Page 3 of 5 July 18, 2008 such as sandbags, rock berms, cofferdams and other diversion structures shall be used to prevent excavation in flowing water. 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. 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. Carriage Creek, LLC Page 5 of 5 July 18, 2008 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. Any disputes over determinations regarding this Authorization Certificate (associated with the approved buffer impacts) shall be referred in writing to the Director for a decision. The Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act and the Neuse riparian buffer protection rule as described within 15A NCAC 213 .0233. If you have any questions, please telephone Cyndi Karoly or Ian McMillan at 919 -733- 1786. Coleen H. Sullins CHS /ijm Enclosures: GC 3705 Certificate of Completion cc: USACE Raleigh Regulatory Field Office Lauren Witherspoon, DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files Thomas R. Hepler, CH Engineering, PLLC, 4601 Lake Boone Trail, Raleigh, NC 27612 Filename: 071665CarriageCreekSD (Johnston)401 _NB R Water Quality Certification No. 3705 Water Quality Certification Number 3705 is issued in conformity with the requirements of Section 401, Public Laws 92 -500 and 95 -217 of the United States and subject to the North Oarolina Division of Water Quality (DWQ) Regulations in 15A NCAC 2H, Section .0500 and 15A NCAC 213 .0200 for the discharge of fill material to waters and adjacent wetland areas or to wetland areas that are not a part of the surface tributary system to interstate waters or navigable waters of the United States () as described in 33 CFR 330 Appendix A (B) (18, 29, 39, 41, 42, 43, 44, and 46) of the Corps of Engineers regulations (i.e., Nationwide Permit No. 39) and for the Riparian Area Protection Rules (Buffer Rules) in 15A NCAC 2B.0200. The State of North Carolina certifies that the specified category of activity will not violate applicable portions of Sections 301, 302, 303, 306 and 307 of the Public Laws 92 -500 and 95 -217 if conducted in accordance with the conditions hereinafter set forth. Activities meeting any one (1) of the following criteria require written approval from the Division of Water Quality (the "Division "): 1. Stream and /or buffer Impacts: a. Any impacts to perennial waters (as depicted on the most recent USGS 1:24000 topographic map or as otherwise determined by the local government,) and their associated riparian buffers in Water Supply (WS), High Quality Water (HQW), or Outstanding Resource Water (ORW) watersheds. Only water - dependent activities, public projects, and structures with diminimus increases in Impervious surfaces will be allowed as outlined in those rules [15A NCAC 26.0212 through .02151. All other activities require a variance from the delegated local government and /or the NC Environmental Management Commission before the application for the 401 Water Quality Certification can be processed. b. Any Impacts to streams and buffers in the Neuse, Tar - Pamlico, Randleman and Catawba River Basins (or any other basins with Riparian Area Protection Rules [Buffer Rules] In effect at the time of application [in accordance with 15A NCAC 213 .0200]), unless the activities are listed as "EXEMPT° from these Rules, c. Any impacts to streams involving excavation or dredging. d. Total stream Impacts equal to or greater than 150 linear feet of intermittent and/or perennial stream to be filled, culverted, rip rapped, or relocated, including temporary and/or -- permanent impacts. 11. Impacts (temporary and/or permanent) to waters: a. Equal to or greater than one -third (1/3) of an acre East of Interstate 95 (1 -95). b. Equal to or greater than one -tenth (1/10) acre West of Interstate 95 (1=95). III. Wetland impacts (temporary and/or permanent): a. Equal to or greater than one-third (1/3) acre East of Interstate -95. b. Equal to or greater than one -tenth (1/10) acre West of Interstate -95. c. Any impacts to wetlands adjacent to waters designated as: ORW, SA, WS -I, WS -II, or Trout, or wetlands contiguous to waters designated as a North Carolina or National Wild and Scenic River. d. Any impacts to coastal wetlands [15A NCAC 7H .0205)], or Unique Wetlands (UWL) [15A NCAC 21-1.05061. Water Quality Certification No. 3705 Water Quality Certification No. 3705 3. No Sediment and Erosion Control Measures in Wetlands or Waters Sediment and erosion control measures should not be placed in wetlands or waters without prior approval by the Division. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, then design and placement of temporary erosion control measures shall not be conducted in a manner that may result in dis- equilibrium of wetlands or stream beds or banks, adjacent to or upstream and down stream of the above structures. All sediment and erosion control devices shall be removed and the natural grade restored within two (2) months of the date that the Division of Land Resources or locally delegated program has released the project. 4. Construction Stormwater Permit NCG010000 Upon the approval of an Erosion and Sedimentation Control Plan issued by the Division of Land Resources (DLR) or a DLR delegated local erosion and sedimentation control program, an NPDES General stormwater permit (NCG010000) administered by the Division is automatically issued to the project. This General Permit allows stormwater to be discharged during land disturbing construction activities as stipulated by conditions in the permit. If your project is covered by this permit [applicable to construction projects that disturb one (1) or more acres], full compliance with permit conditions including the sedimentation control plan, self - monitoring, record keeping and reporting requirements are required. A copy of this permit and monitoring report forms may be found at h ttp : //`h2o.enr.state.nc.us/swForms Documents.htm. 5. Construction Moratoriums and Coordination If activities must occur during periods of high biological activity (i.e. sea turtle or bird nesting), then biological monitoring may be required at the request of other state or federal agencies and coordinated with these activities. This condition can be waived through written concurrence on a case by case basis upon reasonable justification. All moratoriums on construction activities established by the NC Wildlife Resources Commission (WRC), US Fish and Wildlife Service (USFWS), NC Division of Marine Fisheries (DMF), or National Marine Fisheries Service (NMFS) to lessen impacts on trout, anadromous fish, larvaVpost -larval fishes and crustaceans, or other aquatic species of concern shall be implemented. This condition can be waived through written concurrence on a case by case basis upon reasonable justification. Work within the twenty -five (25) designated trout counties or identified state or federal endangered or threatened species habitat s'1ik be coordinated with the appropriate WRC, USFWS, NMFS, and/or DMF personnel. -'Z -.-- 6. - Work in the Dry All work in or adjacent to stream waters shall be conducted in a dry work area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC DOT Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Exceptions to this condition require submittal to, and approval by, the Division of Water Quality. Water Quality Certification No. 3705 Water Quality Certification No. 3705 11. For all activities requiring re- alignment of streams, a stream relocation plan must be included for written Division approval. Relocated stream designs should include the same dimensions, patterns and profiles as the existing channel (or a stable reference reach if the existing channel is unstable), to the maximum extent practical. The new channel should be constructed in the dry and water shall not be turned into the new channel until the banks are stabilized. Vegetation used for bank stabilization shall be limited to native woody species, and should include establishment of a 30 -foot wide wooded and an adjacent 20 -foot wide vegetated buffer on both sides of the relocated channel to the maximum extent practical. A transitional phase incorporating appropriate erosion control matting materials and seedling establishment is allowable. Rip -rap, A- Jacks, concrete, gabions or other hard structures may be allowed if it is necessary to maintain the physical integrity of the stream; hoWever, the applicant must provide written justification and any calculations used to determine the extent of rip -rap coverage. Please note that if the stream relocation is conducted as a stream restoration as defined in the US Army Corps of Engineers Wilmington District, April 2003 Stream Mitigation Guidelines (or its subsequent updates), the restored length can be used as compensatory mitigation for the impacts resulting from the relocation. 12. Stormwater Management Plan Requirements A. For applicants other than the North Carolina Department of Transportation, a Stormwater Management Plan in accordance with the version of Stormwater Management Plan (SMP) Requirements for Applicants other than the North Carolina Department of Transportation posted on the Division web site at the time of application shall be provided for any project that meets both of the following two criteria; i. Requires a 404 Permit or Isolated Wetlands Permit (regardless of whether written authorization is required by the Division), AND ii. Contains one or more drainage areas that are anticipated to have impervious surface cover of equal to or greater than 24 percent. When drainage areas are difficult to delineate or when a pocket of high density exists within a drainage area, the Division shall use best professional judgment to apply the SMP requirement as appropriate. B. For the North Carolina Department of Transportation, compliance with NCDOT's Individual NPDES permit NCS000250 shall serve to satisfy this condition. 13. Placement of Culverts and Other Structures in Waters and Wetlands Culverts required for this project shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal _Zofile) must be maintained above and below locations of each culvert. Placement of culverts -and other structures in waters and streams 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 or equal to 48 inches, to allow low flow passage of water and aquatic life. Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Additionally, when roadways, causeways or other fill projects are constructed across FEMA- designated floodways or wetlands, openings such as culverts or bridges must be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. Water Quality Certification No. 3705 Water Quality Certification No. 3705 20. The applicant/permittee and their authorized agents shall conduct all activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act), and any other appropriate requirements of State and Federal Law. If the Division determines that such standards or laws are not being met, including failure to sustain a designated or achieved use, or that State or Federal law is being violated, or that further conditions are necessary to assure compliance,, then the Division may reevaluate and modify this General Water Quality Certification. Non - compliance with or violation of the conditions herein set forth by a specific fill project may result in revocation of this General Certification for the project and may also result in criminal and/or civil penalties. The Director of the North Carolina Division of Water Quality may require submission of a formal application for Individual Certification for any project in this category of activity, if it is detprmined that the project is likely to have a significant adverse effect upon water quality including state or federally listed endangered or threatened aquatic species or degrade the waters so that existing uses of the wetland or downstream waters are precluded. Public hearings may be held for specific applications or group of applications prior to a Certification decision if deemed in the public's best interest by the Director of the North Carolina Division of Water Quality. Effective date: November 1, 2007 DIVISION OF WATER QUALITY By 1 Coleen H. Sullins Director History Note: Water Quality Certification Number 3705 replaces Water Quality Certification Numbers 3106 and 3108 Issued on February 11, 1997, Water Quality Certification Number 3287 Issued on June 1, 2000, Water Quality Certification Number 3362 issued March 18, 2002, Water Quality Certification Number 3402 issued March, 2003, and Water Quality Certification Number 3631 issued March 19, 2007. This Water Quality Certification Is rescinded when the Corps of Engineers re- authorizes Nationwide Permits 18, 29, 39, 41, 42, 43 or 44 or when deemed appropriate by the Director of the Division of Water Quality. Water Quality Certification No. 3705 . • ' Certification of Completion DWQ Project No.: County: Applicant: Project Name: Date of Issuance of Wetland Permit: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 Oversight/Express Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699 -1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, used in the observation of the compliance and intent of the 401 and other supporting materials. Signature: Agent's Certification I, used in the observation of the compliance and intent of the 401 and other supporting materials. Signature: , hereby state that, to the best of my abilities, due care and diligence was construction such that the construction was observed to be built within substantial Water Quality Certification and Buffer Rules, the approved plans and specifications, Date: - ' hereby state that, to the best of my abilities, due care and diligence was construction such that the construction was observed to be built within substantial Water Quality Certification and Buffer Rules, the approved plans and specifications, Date: If this project was designed by .a Certified Professional 1, , as a duly registered Professional (i.e., Engineet, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Registration No. Date U.S. ARMY CORPS OF ENGINEERS 4a. WILMINGTON DISTRICT Action Id. SAW- 2010 -00646 County: Johnston U.S.G.S. Quad: NC- POWHATAN NOTIFICATION OF JURISDICTIONAL, DETERMINATION Property Owner: Carriage Creek, LLC Agent: Neal Floyd and Associates, Inc. James Lipscomb Neal Floyd Address: P.O. Bog 133 Address: 6621 Arbor Grande Way Clayton, NC, 27528 Raleigh, NC, 27615 Property description: The property is located on the south west side of Cleveland Rd, south east of its intersection with Polenta Rd, Carriage Creek Subdivision, Johnston County, NC. Size (acres) 57 acres Nearest Town Smithfield Nearest Waterway Steep Hill Branch River Basin Neuse Coordinates Latitude: 35.551 Longitude: - 78.4674 Location description: Indicate Which of the Following Apply: A. Preliminary Determination _ Based on preliminary information, there may be wetlands on the above described property. We strongly suggest you have this property inspected to determine the extent of Department of the Army (DA) jurisdiction. To be considered final, a jurisdictional determination must be verified by the Corps. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331). If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also, you may provide new information for further consideration by the Corps to reevaluate the JD. B. Approved Determination There are Navigable Waters of the United States within the above described property subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. X There are waters of the U.S. including wetlands on the above described property subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ We strongly suggest you have the wetlands on your property delineated. Due to the size of your property and/or our present workload, the Corps may not be able to accomplish this wetland delineation in a timely manner. For a more timely delineation, you may wish to obtain a consultant. To be considered final, any delineation must be verified by the Corps. X The waters of the U.S. including wetlands on your project area have been delineated and the delineation has been verified by the Corps. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. _ The waters of the U.S. including wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on _. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ There are no waters of the U.S., to include wetlands, present on the above described project area which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our Page 1 of 2 published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808 -2808 to determine their requirements. Placement of dredged or fill material within waters of the US and/or wetlands without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). If you have any questions regarding this determination and/or the Corps regulatory program, please contact Thomas Brown at 919- 5544884 x22/Thomas.L.Browna,usace.army.mil. C. Basis For Determination Ordinary High Water Mark; 1987 Wetland Delineation Manual and Coastal Plain Supplement D. Remarks E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room 10M15 Atlanta, Georgia 30303 -8801 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office wi 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by Sd 9Q /3t�F * *It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence." l7 Corps Regulatory Date: 3 -28 -2013 Expiration Date: 3 -28 -2018 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the attached customer Satisfaction Survey or visit http:// per2 .nwp.usace.anny.mil/survey.html to complete the survey online. Copy fiunished: Linwood Jones, PLS 201 Glen Rd Gamer, NC 27529 SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at hM: / /www.usace. army .mil /inettfunctions /cw /cecwo /reg or Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Pernut or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the pen-nit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Carriage Cree LLC File Number: SAW- 2010 -00646 Date: 3 -28 -2013 Attached is: See Section below INITIAL PROFFERED PERMIT Standard Permit or Letter of permission) A PROFFERED PERMIT Standard Permit or Letter of permission) B PERMIT DENIAL C NJ APPROVED JURISDICTIONAL DETERMINATION D F11 PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at hM: / /www.usace. army .mil /inettfunctions /cw /cecwo /reg or Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Pernut or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the pen-nit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: District Engineer, Wilmington Regulatory Division, Mr. Jason Steele, Administrative Appeal Review Officer Attn: Thomas Brown CESAD -PDO Raleigh Regualtory Field Office U.S. Army Corps of Engineers, South Atlantic Division 3331 Heritage Trade Dr, Suite 105 60 Forsyth Street, Room 1OM15 Wake Forest, NC 27587 Atlanta, Georgia 30303 -8801 Phone: (404) 562 -5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportuni to participate in all site investi ations. Date: Telephone number: Signature of !2pellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Attn: Thomas Brown, 69 Darlington Avenue, Wilmington, North Carolina 28403 For Permit denials, Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal Officer, CESAD -PDO, 60 Forsyth Street, Room 1OM15, Atlanta, Georgia 30303 -8801 Phone: (404) 562 -5137 ® CARRIAGE CREEK S/D ®® %% tic PHASE I s PB. 73, PG, 383 %% PB, 74, PG. 214 ®® ` ®�q� - - - -- F; - Q ®d ?® / l O GP \` \< r�o WETLANDS: ACRES ® \\ Q ® (D / 1 /\•.I -' _ `. I � .` y , \1 rr ,wpb is \\ \ / og I / y T -® J L82 vB eo troy - I CA)RRIAGE CREEK S /D y; PHASE II & III >� y �f \ -- _ P.3: 75, PG. 243 -244 r- T iV Li P B. 76, PG. 163 -164 / �, 17q '.\ - II I v/ �e 2 w SMI_TH5 "ANDERS COURT LAJ I I 1e o / U ZD PUBLIC -Ln1¢ LLJ 1 39 I 38 I 37 I \ \ ��\\\` - \\� ,I N/( Ole 1 O Q I 36 i BETTY CAROLYN HEARGN LOVE II 19 I I I \ 38 (,' ^ ; DB, 436, PG, 159 N= 654,747.94 O 1 U E= 2,157,253,7 4 -1 sa6•o2's9 °e: �Ll v - - _ cu 414.32. S88.0T32'E 379,07 � a � i , 2U J \ �d L4 STE::EP HILL INVESTMENTS sea•m07 ®°2 N ;\ DB. 3749, PG. 578 in / ,? 57.70± ACRES SHEET 3 L16 CIS / N= 654,190.67 z E= 2,157,235.90 �i 4.1a U9 tea `\ / N89.55'32'E 263.56 / /1 --- - - - - -- �/ X22 � 3p - V35 J L24 \\ y Z o m P N \ LES y/ y y J N73 26 3p'b 3 `0 _ -0 , P6 �Al co L48 S to - 1104 � \\ ID e, 3p25 \ �- C m y y WETLANDS y y 11.07 ACRES ` LINE TABLE LINE LENGTH BEARING Ll 60.14 S88 °07'32'E L2 16.14 S05 °44'41'W L3 22.42 S34 °17'38 "E L4 31.35 N80 °27'21'E L5 96.44 SO4 °50'19'E L6 40.35 S35 °08'21'E L7 75.13 S23 °59'45 "W L8 29.03 S66 °14'35'W L9 33.72 S33057'43'W L10 28.88 S05 °02'31'E Lll 19,34 S41 °17'51'E L12 55.91 N84 °13'52'E L13 29.67 S22 °23'53'E L14 65.25 S07 °01'35 "W L15 74,01 S72 °06'57 "E L16 49.98 N89 °38'09'E L17 132.73 S08 °27'35 "E L18 41,75 S75 °29'33'E L19 88.23 N74 °56'46'E L20 34.81 S42'20'13'E L21 76.16 S05 °57'54'E L22 49.45 S47 °27'22 "W L23 34.61 S02 °57'16'W L24 29.90 N85 °27'37'E L25 13.30 N49 °55'14'E L26 125.18 N01 °52'28'E L27 105.79 S70 °14'41'E L28 52.41 N85 °17'24'E L29 127.17 N53 °51'48'E L30 125.37 N16 °50'37'E L31 44.92 N13 °16'59 "E L32 61.32 N55 °26'19'E L33 54.32 N86 °19'29 "E L34 86.39 N30 °14'23'E L35 43,47 N69 °14'03'E L36 29.58 N46 °55'27'E L37 44.95 S69 °33'58 "E L38 30.79 S05 °55'02'W L39 57.33 S01 °21'02'W L40 43.83 S33 °27'42'W L41 40.13 S28 °04'57'W L42 71.15 S17 °13'15'W L43 36.72 S35055'21'W X44 65.84 S08 °36'51'W L45 30.26 S10 °43'19'W L46 79.43 S44 °02'17'E L47 96.34 N72 °31'13 0E L48 146;20 S88 °54'00'E L49 337.33 S14 °05'42'E L50 108.53 N13 °55'21'E L51 111.72 N01 059'54 "E L52 75.80 N04 °02'43'W L53 63.22 N13 °50'06 "E L54 58.07 N38 °35'28'E L55 95.44 N32 °13'41'E L56 87.61 N11 °45'21 "E L57 115.21 N17 °59'15'W L58 90.29 N34038'00'W L59 110.50 N51 °14'13 "W L60 103.43 N23 °10'29'W L61 65.52 N18 °43'33'W L62 97.19 N34 °40'06'W L63 23.23 N06 °03'19'W L64 147.79 N61 °57'15'W L65 151.25 S89 °02'00'W L66 34,09 N05 °44'41'E L67 59.84 N42 °18'30'E L68 38.51 N01 °47'51'E L69 34.80 N05 °46'32'W L70 42.79 N36 °36'41'W L71 40.27 N17 °4724'W L72 23.08 N43 °33'21 "E L73 98.27 N16 °57'10'W L74 26.91 N77 °22'01'W L75 46.09 N33 °48'52'W L76 47.02 N06 °56'52'W L77 139.48 N28 °35'49 "E L78 43.42 N55 °07'49'W L79 17.35 N16 °54'10'W L80 40.25 N56 °04'48'W J NOTE WETLAND FLAGS WERE FIELD VERIFIED BY THOMAS BROWN, ACE DATE Land Surveyor Reg. # LINE TABLE LINE LENGTH BEARING L81 53.03 S64 °00'15 "W L82 96.54 N78 °59'35'W L83 48.81 N05 °05'30'W L84 63.62 N05 °05'30'W L85 32.08 N68 °46'51'W L86 25.78 S18 °13'26'W L87 76.17 N58 °39'45'W L88 35.07 N35 °45'55'W L89 28.08 N72 °50'38'W L90 66.20 S09 °41'38 "E L91 49.56 S47 °28'24'E L92 27.00 S72 °08'47'E -' L93 53.55 S75 °25'31 "E L94 42.94 S35 °54'31'E L95 26.12 S13 °13'42'W L96 59.17 S70 °11'32'E L97 53.93 S05 °02'58'W. L98 32.88 S16 °42'50'E L99 55.22 S57 °51'53 "E L100 32.55 S12 °19'04 "E L101 57,14 N29 °36'32 "E L102 99.91 N30 °29'38'W L103 25.29 N35 °23'52'W L104 44.97 N15 °37'09'W L105 32.82 N50 °57'48'W L106 39.35 S43 °07'09'W L107 41.30 S21 °04'50'W L108 4723 S49 °33'36'W L109 66.75 N56 °36'49 W L110 58.25 N04 °20'55'W L111 27.31 N53 °22'35 "E L112 37.68 N49 °41'25 "E L113 26.73 S45 °49'07'E L114 23.62 S30 °53'43 "E L115 48.48 N40 °48'58 "E L116 18.55 N11 °53'0 7'E L117 45.80 N47 °53'50 "W L118 57.59 N50 °48'39W L119 66.60 N39 °48'29'W L120 139.95 N45 °30'20'W n c 100 MINIMUM . f +.•. , I.VIV.71 RIJV I1VIV CIV 1 RHIVtrC ' A ' SCHEDULE FOR DIVERSION DITCH A ' INSTALLATION, MAINTENANCE, AND REMOVALS HE RSI N D T r, „., 1 NOT TO SCALE PE OUTLET- PRC7ECTION I T• ? LEGEND P DESCRIPTION o SEDIMENT TRAP PROTECTION N � PR ARC FILT ER E R INLET E NONE DIVERSION DITCH > —'— C ARRIAGE CREEK DRIVE o , AND SLOPES CONSTRUCTION ENTRANCE _xY; R 133 p FCy' °� R 4'O 0 ��� SEDIMENT FENCE W/ OUTLET 7 DAYS PO�EN3P p SEDIMENT FENCE ZONES n c 100 MINIMUM . f +.•. , I.VIV.71 RIJV I1VIV CIV 1 RHIVtrC ' A ' SCHEDULE FOR DIVERSION DITCH A ' INSTALLATION, MAINTENANCE, AND REMOVALS HE RSI N D T r, „., 1 NOT TO SCALE PE OUTLET- PRC7ECTION I 1 INSTALL THE DIVERSION DITCHES IMMEDIATELY FOLLOWING THE COMPLETION OF CLEARING WITHIN THE STREET R /W. I � ' INSPECT DIVERSION D IT CHES AFTER EVERY RAINFALL D URIN G THE CONSTRUCTION OPERATION. IMM EDIA T ELY REMOV tLL E •INSTALLATION, MAINTENANCE, AND REMOVAL SCHEDULE FOR CONSTRUCTION ENTRANCE • I ANY OBSTRUCTIONS AND /OR SEDIMENT FROM THE FLOW AREA AND REPAIR THE DIVERSION RIDGE.. CHECK . OUTLETS AND MAKE TIMELY REPAIRS AS NEEDED. INSTALL THE CONSTRUCTION ENTRANCE BEFORE CLFARfMIG /STRIPPING BEGINS ON THE SITE. CONVERTED INTO ROADSIDE DITCHES ARE DIVERSION DITCHES, WHICH DURING THE ROUGH GRADING PROCESS ARE C , TYPICAL LOT CLEARING PLAN MAINTAIN THE GRAVEL PAD IN A CONDITION TO PREVENT MUD OR SEDIMENT FROM LEAVING THE CONSTRUCTION SITE. CONSIDERED PERMANENT STRUCTURES AND SHALL REMAIN FOLLOWING THE COMPLETION OF CONSTRUCTION. DRESSING WITH 2 -INCH STONE. MM IAT REMOVE TI _ A E NOT TO SCALE THIS MAY REQUIRE PERIODIC TOP DRESS N IMMEDIATELY ELY E VE ALL OBJECTIONABLE ' g .. LIMIT OF DISTURB NC P W TRACKED ONTO. PUBLIC ROADWAYS...:.. .,. a MATERIALS SPILLED, WASHED, OR V7 se U _ : - � --• N F o BLOCK AND GRAVEL NL ET -P RO T EC TI N REMOVE V E T HE CONSTRUCTION ENTRANCE AT T HE TI ME THE SUBDIVISION STREETS ARE BEING P REPARED FOR GREL CARRIAGE CREEK LLC. —GRADING AND THE RECEIVING OF A.B C .STONE. (19 i CARRIAGE :LB� VISI(d FIE DB3202 PG0501 JB 1 I i I L PHASE III _ — I- I , i I 00 4 TOP..... 192 00 ; I 1 / PIN. 655 7 6924 II � \ I ` tE.�IS i lt'1G INV. ' IN 189.28 I r I LI ( ? ! 1 EXISTING 20 I ;. I \ i / i � ; lII !. / j , / I INV. OUT 1$9.08 TO SPREADER; : ASPHALT .DRIVE ._ -4 I / / / l ( � � 1 I \ I r / INV.. OUT 1'89.33 ' . TO OVER I � e r , VICINITY MAP (NOT T ®SCALE) i ,�. I SEDIMENT TRAP 2 \ I I / 1 / - - - -- � i 1 o wx2o x. \ J , -------------------------------- - - - - -- ( 3 5 D BLOCK AND OR I l } / i SEDIMENT TRAP #3 „ INL PROTECTION \ i 8tF 1B HDE I L 3. D 10Wx Ox 5 - � I � / w /�E5 / 1 CONSTRUCTION SE � I >r / / \ I / OP /204.00 , 5�4NV. 189.00 CONSTRUCTION / / T / v �. FE I� / 1 / . / INV. IN 201,'20 . � VALENTINE WITH I / •f / \ T D DISTURBING ACTIVITIES CONTACT THAD VALE ,� � ENTRANCE I / / 1. PRIOR 0 LAN I \ � � �.. ;�- \ I t _ r _ 919-791-4200. IN .OUT ..201.06 , ...._ QUALITY SECTION ®. I � / \ NCDENR. LAND QU \ �.' / / F. a :I 0 f TION ENTRANCE. CONSTRUCTION, INSTALL THE CONSTRUCTION r / / 2. PRIOR TO THE START OF CONS LIMIT OF / r ! I / / \ FENCE FOR'THE ROADWAY CONSTRUCTION: _ ( / DISTURBANCE TYP i / / 3. INSTALL THE SEDIMENT E CE - \ � I / ( ) / I I \ /i DIVERSIONS. TRAPS AND DIVERSIONS a � / F. i -( I 11 1 1 RIP RAP LINED INSTALL SEDIMENT TRAPS AND TEMPORARY i i . -. / / / / i •I - - _- 4 CHANNEL 2 ® Q / - - I CHANNEL T / I ` / // L I SHALL BE SEEDED MULCHED AND ANCHORED IMMEDIATELY AFTER CONSTRUCTION. r r 1 I ;c f 1_ # f I / � / / : � LFL 18 OPEE j *� f - -- - - CHANNEL # 1 / ®. 4� / IFE 30 m / / 5. BEGIN ROUGH GRADING THE ROADWAY. STEEP HILL INVESTMENTS LLC: ,, .- -�, - � / � F ; I V. 189.00 - %fl— �) -�-- -- / I .: s. I - I ! / I _ I ONE D83749 PG0578 i ! „I ,, � / / � _ I LF.. �.;n / / / � r � I ;1 NE 2 z ( \ / zo - - - - - - I / ,LEV SPIRE DERI 1 / 6: SEED STRAW, AND TACK ALL DISTURBED EA PIN. 165500-65-3096 I �, o ° .�- tx / I ,� �° ELEV. 189.00 1 t �. THE TRAP SHALL -_. 7: ONCE THE .ROADWAY SHOULDERS, AND .CHANNELS ARE STABILIZED, THE REMOVAL OF E I / I , I I WITH THE ENGINEER ONCE THE TRAP IS REMOVED, BEGIN INSTALLATION OF THE = HDPE I / / \ ' I BE ARRANGED � / � \ I , / VARIABLE WIDTH: PEF�MANENT / \ CH AREA OF THE \ I I I I I I / / / f/ PIPE TO THE LEVEL SPREADER AND LEVEL SPREADER CONSTRUCTION. SEED AND MULCH I 1 (;r (I / / � \ 1 \ /•, � Pt�BLIC \DRAINAGE: EM NT � I / I I _ I ✓\ \ 1 / `SEDIMENT TRAP AND HDPE PIPE. S9 STABILIZED AND GROUND COVER IS ESTABLISHED, CALL / -i / I 60 I I I \ \ \ 8: ONCE THE SITE S , ti I I / O O FES INV •- 220:0 FOR AN NCDENR LAND QUALITY FOR AN INSPECTION. - • - - • - - \ / I / / I I I \ \ \; \ \ \ \ \ \ -tl -- 9. ONCE THE TEMPORARY MEASURES ARE REMOVED, SEED, STRAW AND TACK ALL DISTURBED AREAS. �/ / , / CHANNEL #7 \ \ o CHAN Q 10. ALL SEDIMENT AND EROSION CONTROL MEASURES SHALL BE INSPECTED AT LEAST WEEKLY AND RIN THE CONSTRUCTION PROCESS. CHANNEL 5 °�� I ( I / \ ' \/ AFTER EVERY RAINFALL EVENT DU G STREET _ 50' UBLIL RNV I / I \ "SEDIMENT TRAP .1 I -��O \ \ \ \ \ \ �Q`�O 11. CONTRACTOR SHALL NOTE THAT NCDENR SELF - INSPECTION FORMS ARE REQUIRED TO r , _ _ . _ • _ _ • L - _ - _ - - - - - - - _ �� 20 Wx40 x3.5..D - QUALITY SECTION: C BE SUBMITTED TO THE NCDENR LAND Q AT LEAST ONCE MONTHLY, THE CONTRACTOR SHOULD MAIL, FAX, OR EMAIL A COPY OF ANY AND ALL NEW SELF- INSPECTION REPORTS PERFORMED THAT MONTH TO: / BY MAIL: NCDENR- LAND RESOURCES LAND QUALITY SECTION ? { PO BOX 1628 $ 0� �. '— —i -7— i7 -7— =ill Do 9— T- 7— i —i- -i _ —T —i _ t \ ` (7. \ \ ARC FILTER INLET I \ V \ PROTECTION \ \ \ \ \ \ \ O ,< N F - \ - \ \ \ \ \ BETTY CAROLYN HEARON LOVE - o o-T- O � O DB0436 PGO159 \ PIN: 165500 -96 -4432 MAIL SERVICE CENTER / - - - - - - - s I I • I \ \ � \ \ \ \ \ \ \ / \ >_L_ \ \ �\ RALEIGH, NC 27699 -1628 \ D: - CHANNEL 6 \\ \ \ \ I ATTN. = THAD VALENTINE / - p - -�- -�- • - - • _ _ • # I li I I - . / �. HECK OAM TYP) Y BY FAX: (919) 571 -4718 Lul ,; 5 - CHANNEL #8 BY EMAIL: thad.volentineOncdenr. ov J ui 0+ 70 �. , O THE REPORT CAN BE FOUND ONLINE AT http: / /portaLncdenr.org /web /wq /ws /su /construction - I ' __ t7 - _.: _ I I -,.. NNN \ e \ al I O 0I I ,I ( _TEMPORARY - ( DIVERSION (TYP)_ \ ,_CHANNEL #4 I - - - - - -1 L - - - - - _ ' I CHANNEL #3 \ \ \ SEDIMENT FENCE w/ + STABILIZED OUTLET (TYP) O I \ \ \ \ I NOTES ; LN CONTROL MEASURES SHALL BE INITIATED PRIOR TO THE -j - ” _ I I / ` \ \ '\ \ EFFECTIVE EROSION CO -' ./ Y '' COMMENCEMENT OF GRADING, EXCAVATION OR OTHER OPERATIONS THAT WILL DISTURB I • _ • _ _ • 777 \ \ THE SHOWN HEREIN ARE FOR NATURAL PROTECTION. THE EROSION CONTROL DETAILS THE CONTRACTOR'S REFERENCE. THE DETERMINATION OF WHICH DETAIL IS APPLICABLE AS I -_' \PHASE 4 THE WORK PROGRESSES SHALL BE AS SHOWN ON THE PLANS OR MADE BY THE FUTURE PHASE \ \ ENGINEER. - \ � N/F ALL DITCHES, CHANNELS, ETC. SHALL BE STABILIZED ACCORDING TO THE ABOVE / -- ® ®� - -- PO ©/� ©�/ SEEDING �+ /� �+ i r ®.• ®.••�" - - — 00t-5�_ SCALE: 1" =50` CARRIAGE CREEK LLC. T M11711 n I SEEDING SPECIFICATIONS SCHEDULE. �' ®.•� ` DB3941 PGO163 N PRECAUTIONS TO AVOID THE SILTING OF r '® PIN: 165500 -84 -2283 THE CONTRACTOR SHALL TAKE ALL REASONABLE i ` __ \ BETWEEN MAY 1 AND AUGUST ' 15, ADD 40 LB /ACRE GERMAN MILLET. PRIOR TO MAY 1 ADJACENT STREAMS OR OTHER WATER COURSES DUE TO THE CONSTRUCTION OF THIS ®. — — -- _ 0 25 50 100 1 0 / OR AFTER AUGUST 15, ADD 120 LB /ACRE RYE (GRAIN).. PROJECT. - / SEDIMENT TRAP 4 FALL 'Sr BEST FOR TALL FESCUE AND LATE WINTER FOR LESPEDEZAS OVERSEEDiNG OF THE CONTRACTOR SHALL MAINTAIN ALL EROSION CONTROL DEVICES IN A GOOD WORKING % 21 5_ # STATE OF REPAIR UNTIL THEIR USE IS NO LONGER WARRANTED. ALL MEASURES SHALL / / 15 Wx30 x3.5 D .KOBE L:SPEDEZAS OVER THE FALL SEEDED TALL FESCUE IS VERY EFFECTIVE. USE BE INSPECTED WEEKLY AND AFTER EACH RAINFALL EVENT. PRIOR TO THE REMOVAL OF ANY ..DEVICE,. THE CONTRACTOR SHALL CONTACT LAND QUALITY FOR AN INSPECTION.. i � UNHULL,ED BERMUDAGRASS SEED IN FALL. SOIL AMENDMENTS DESCRIPTION OF / APPLY LIME AND FERTILIZER ACCORDING TO TESTS, OR APPLY 2,000 LB /ACRE GROUND THE CONTRACTOR IS REFERRED TO THE DETAILED SPECIFICATIONS FOR A DESC © © SEEDING ADDITIONAL EROSION CONTROL MEASURES TO BE APPLIED. PERMANENT RM T SPECIFICATIONS AGRICULTURE LIMESTONE AND 750 LB /ACRE 10 -10 -10 FERTILIZER. EROSION CONTROL MEASURES SEEDING MIXTURE MULCH , SILT FENCE ANDL ALTERNATE TEMPORARY SEDIMENT AND SPECIES RATE: (LB /ACRE) APPLY 4,000 LB /ACRE GRAIN STRAW OR EQUIVALENT COVER OF ANOTHER SUITABLE SHALL BE INSTALLE LED BELOW DISTURBED .AREAS AS NEEDED- TO PREVENT SEDIMENT LOSS. NC PIN # 165500 -74 -4619, 165500 -74 -6686, 165500 -74 -9612 165500 -84 -2283 TALL FESCUE - 80 MULCH. ANCHOR STRAW BY TACKING WITH ASPHALT. APPLY ASPHALT AT 0.10 GALLONS 165500 -73 -0559, 165500 -73 -3229, 165500 -73 -6623 ® SERICEA LESPEDEZA 30 PER SQUARE YARD (10 GAL /10,000 SF). DISTURBED AREA 4.30 AC. 0 IC ED (' E TION KOBE LESPEDEZA 10 PENSACOLA BAHIAGRASS 50 MAINTENANCE SEEDING NOTES REFERTILIZE IF GROWTH IS NOT FULLY ADEQUATE. RESEED, REFERTILIZE AND MULCH CHISEL COMPACTED AREAS AND SPREAD TOPSOIL 3 INCHES DEEP OVER ADVERSE SOIL 1, FROM SEPT. 1 - MAR. 1, USE UNSCARIFIED SERICEA SEED. IMMEDIATELY FOLLOWING EROSION OR OTHER DAMAGE. GROUND STABILIZATION a) , SOIL STABILIZATION SHALL BE ACHIEVED ON ANY AREA OF A SITE WHERE LAND- DISTURBING ATIVITIES HAVE TEMPORARILY OR PERMANENTLY CEASED ACCORDING TO THE FOLLOWING SCHEDULE: I) , ALL PERIMETER DIKES, SWALES, DITCHES, PERIMETER SLOPES, AND ALL SLOPES STEEPER THAN 3:1 SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER AS SOON AS PRACTICABLE, BUT IN ANY EVENT, WITHIN 7 CALENDAR DAYS FROM THE LAST LAND - DISTURBING ACTIVITY. , ii) ALL OTHER DISTURBED AREAS SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER AS SOON AS PRACTICABLE, BUT IN ANY EVENT, WITHIN 14 CALENDAR DAYS FROM THE LAST LAND- DISTURBING. ACTIVITY, .b) CONDITIONS - IN MEETING THE STABILIZATION REQUIREMENTS ABOVE, THE FOLLOWING CONDIT6NS OR EXEMPTIONS SHALL APPLY: i) EXTENSIONS OF TIME MAY BE APPROVED BY THE PERMITTING AUTHORITY BASED ON WEAT =ER OR OTHER SITE - SPECIFIC CONDITIONS THAT MAKE COMPLIANCE IMPRACTICABLE. ii) ALL SLOPES 50' IN LENGTH OR GREATER SHALL APPLY THE GROUND COVER _WITHIN 7 C % =YS EXCEPT WHEN THE SLOPE IS FLATTER THAN 4:1. SLOPES. LESS THAN 50' SHALL APPLY GROUND COVER WITHIN 14 DAYS EXCEPT WHEN SLOPES ARE STEEPER THAN 3:1, THE 7 -DAY REQUIREMENT APPfYS. iii) ANY SLOPE AREA FLATTER THAN 4:1 SHALL BE EXEMPT FROM THE 7 -DAY GROUND COVER REQUIREMENT. iv) SLOPES 10' OR LESS IN LENGTH SHALL BE EXEMPT FROM THE 7 -DAY GROUND COVER REQUIREMENT EXCEPT WHEN THE SLOPE IS STEEPER THAN 2:1. v) ALTHOUGH STABILIZATION IS USUALLY SPECIFIED AS GROUND COVER, OTHER METHODS, SUCH AS CHEMICAL STABILIZATION, MAY BE ALLOWED ON A CASE -BY -CASE BASIS. vi) FOR PORTIONS OF THE PROJECTS WITHIN THE SEDIMENT CONTROL COMMISSION - DEFINED "HIGH QUALITY WATER ZONE" (15A NCAC 04A.0105), STABILIZATION WITH GROUND COVER SHALL BE ACHIEVED AS SOON AS PRACTICABLE, BUT IN ANY EVENT, ON ALL AREAS OF THE SITE 1,!(ITHIN 7 CALENDAR DAYS FROM THE LAST LAND DISTURBING ACT. vii) PORTIONS OF THE SITE THAT ARE LOWER IN ELEVATION THAN THE ADJACENT DISCHARGE LOCATIONS AND ARE NOT EXPECTED TO DISCHARGE DURING CONSTRUCTION MAY BE EXEMPT FROM TEMPORARY GROUND COVER REQUIREMENTS IF IDENTIFIED ON THE APPROVED E &SC PLAN OR ADDED BY THE PERMITTING AUTHORITY. GROUND STABILIZATION T• ? STABILIZATION P DESCRIPTION o SITE , PROTECTION N � PR ARC FILT ER E R INLET E NONE .q o o' V) uj`, s «: C ARRIAGE CREEK DRIVE o , AND SLOPES �— HIGH QUALITY o Z CHECK DAM WATER (HQW) 7 DAYS w, F „• p ZONES SLOPES STEEPER SEDIMENT AND EROSION CONTROL IF SLOPES ARE 10' OR THAN 3:1 7 DAYS 1 INSTALL THE DIVERSION DITCHES IMMEDIATELY FOLLOWING THE COMPLETION OF CLEARING WITHIN THE STREET R /W. I � ' INSPECT DIVERSION D IT CHES AFTER EVERY RAINFALL D URIN G THE CONSTRUCTION OPERATION. IMM EDIA T ELY REMOV tLL E •INSTALLATION, MAINTENANCE, AND REMOVAL SCHEDULE FOR CONSTRUCTION ENTRANCE • I ANY OBSTRUCTIONS AND /OR SEDIMENT FROM THE FLOW AREA AND REPAIR THE DIVERSION RIDGE.. CHECK . OUTLETS AND MAKE TIMELY REPAIRS AS NEEDED. INSTALL THE CONSTRUCTION ENTRANCE BEFORE CLFARfMIG /STRIPPING BEGINS ON THE SITE. CONVERTED INTO ROADSIDE DITCHES ARE DIVERSION DITCHES, WHICH DURING THE ROUGH GRADING PROCESS ARE C , TYPICAL LOT CLEARING PLAN MAINTAIN THE GRAVEL PAD IN A CONDITION TO PREVENT MUD OR SEDIMENT FROM LEAVING THE CONSTRUCTION SITE. CONSIDERED PERMANENT STRUCTURES AND SHALL REMAIN FOLLOWING THE COMPLETION OF CONSTRUCTION. DRESSING WITH 2 -INCH STONE. MM IAT REMOVE TI _ A E NOT TO SCALE THIS MAY REQUIRE PERIODIC TOP DRESS N IMMEDIATELY ELY E VE ALL OBJECTIONABLE ' g .. LIMIT OF DISTURB NC P W TRACKED ONTO. PUBLIC ROADWAYS...:.. .,. a MATERIALS SPILLED, WASHED, OR V7 se U _ : - � --• N F o BLOCK AND GRAVEL NL ET -P RO T EC TI N REMOVE V E T HE CONSTRUCTION ENTRANCE AT T HE TI ME THE SUBDIVISION STREETS ARE BEING P REPARED FOR GREL CARRIAGE CREEK LLC. —GRADING AND THE RECEIVING OF A.B C .STONE. (19 i CARRIAGE :LB� VISI(d FIE DB3202 PG0501 JB 1 I i I L PHASE III _ — I- I , i I 00 4 TOP..... 192 00 ; I 1 / PIN. 655 7 6924 II � \ I ` tE.�IS i lt'1G INV. ' IN 189.28 I r I LI ( ? ! 1 EXISTING 20 I ;. I \ i / i � ; lII !. / j , / I INV. OUT 1$9.08 TO SPREADER; : ASPHALT .DRIVE ._ -4 I / / / l ( � � 1 I \ I r / INV.. OUT 1'89.33 ' . TO OVER I � e r , VICINITY MAP (NOT T ®SCALE) i ,�. I SEDIMENT TRAP 2 \ I I / 1 / - - - -- � i 1 o wx2o x. \ J , -------------------------------- - - - - -- ( 3 5 D BLOCK AND OR I l } / i SEDIMENT TRAP #3 „ INL PROTECTION \ i 8tF 1B HDE I L 3. D 10Wx Ox 5 - � I � / w /�E5 / 1 CONSTRUCTION SE � I >r / / \ I / OP /204.00 , 5�4NV. 189.00 CONSTRUCTION / / T / v �. FE I� / 1 / . / INV. IN 201,'20 . � VALENTINE WITH I / •f / \ T D DISTURBING ACTIVITIES CONTACT THAD VALE ,� � ENTRANCE I / / 1. PRIOR 0 LAN I \ � � �.. ;�- \ I t _ r _ 919-791-4200. IN .OUT ..201.06 , ...._ QUALITY SECTION ®. I � / \ NCDENR. LAND QU \ �.' / / F. a :I 0 f TION ENTRANCE. CONSTRUCTION, INSTALL THE CONSTRUCTION r / / 2. PRIOR TO THE START OF CONS LIMIT OF / r ! I / / \ FENCE FOR'THE ROADWAY CONSTRUCTION: _ ( / DISTURBANCE TYP i / / 3. INSTALL THE SEDIMENT E CE - \ � I / ( ) / I I \ /i DIVERSIONS. TRAPS AND DIVERSIONS a � / F. i -( I 11 1 1 RIP RAP LINED INSTALL SEDIMENT TRAPS AND TEMPORARY i i . -. / / / / i •I - - _- 4 CHANNEL 2 ® Q / - - I CHANNEL T / I ` / // L I SHALL BE SEEDED MULCHED AND ANCHORED IMMEDIATELY AFTER CONSTRUCTION. r r 1 I ;c f 1_ # f I / � / / : � LFL 18 OPEE j *� f - -- - - CHANNEL # 1 / ®. 4� / IFE 30 m / / 5. BEGIN ROUGH GRADING THE ROADWAY. STEEP HILL INVESTMENTS LLC: ,, .- -�, - � / � F ; I V. 189.00 - %fl— �) -�-- -- / I .: s. I - I ! / I _ I ONE D83749 PG0578 i ! „I ,, � / / � _ I LF.. �.;n / / / � r � I ;1 NE 2 z ( \ / zo - - - - - - I / ,LEV SPIRE DERI 1 / 6: SEED STRAW, AND TACK ALL DISTURBED EA PIN. 165500-65-3096 I �, o ° .�- tx / I ,� �° ELEV. 189.00 1 t �. THE TRAP SHALL -_. 7: ONCE THE .ROADWAY SHOULDERS, AND .CHANNELS ARE STABILIZED, THE REMOVAL OF E I / I , I I WITH THE ENGINEER ONCE THE TRAP IS REMOVED, BEGIN INSTALLATION OF THE = HDPE I / / \ ' I BE ARRANGED � / � \ I , / VARIABLE WIDTH: PEF�MANENT / \ CH AREA OF THE \ I I I I I I / / / f/ PIPE TO THE LEVEL SPREADER AND LEVEL SPREADER CONSTRUCTION. SEED AND MULCH I 1 (;r (I / / � \ 1 \ /•, � Pt�BLIC \DRAINAGE: EM NT � I / I I _ I ✓\ \ 1 / `SEDIMENT TRAP AND HDPE PIPE. S9 STABILIZED AND GROUND COVER IS ESTABLISHED, CALL / -i / I 60 I I I \ \ \ 8: ONCE THE SITE S , ti I I / O O FES INV •- 220:0 FOR AN NCDENR LAND QUALITY FOR AN INSPECTION. - • - - • - - \ / I / / I I I \ \ \; \ \ \ \ \ \ -tl -- 9. ONCE THE TEMPORARY MEASURES ARE REMOVED, SEED, STRAW AND TACK ALL DISTURBED AREAS. �/ / , / CHANNEL #7 \ \ o CHAN Q 10. ALL SEDIMENT AND EROSION CONTROL MEASURES SHALL BE INSPECTED AT LEAST WEEKLY AND RIN THE CONSTRUCTION PROCESS. CHANNEL 5 °�� I ( I / \ ' \/ AFTER EVERY RAINFALL EVENT DU G STREET _ 50' UBLIL RNV I / I \ "SEDIMENT TRAP .1 I -��O \ \ \ \ \ \ �Q`�O 11. CONTRACTOR SHALL NOTE THAT NCDENR SELF - INSPECTION FORMS ARE REQUIRED TO r , _ _ . _ • _ _ • L - _ - _ - - - - - - - _ �� 20 Wx40 x3.5..D - QUALITY SECTION: C BE SUBMITTED TO THE NCDENR LAND Q AT LEAST ONCE MONTHLY, THE CONTRACTOR SHOULD MAIL, FAX, OR EMAIL A COPY OF ANY AND ALL NEW SELF- INSPECTION REPORTS PERFORMED THAT MONTH TO: / BY MAIL: NCDENR- LAND RESOURCES LAND QUALITY SECTION ? { PO BOX 1628 $ 0� �. '— —i -7— i7 -7— =ill Do 9— T- 7— i —i- -i _ —T —i _ t \ ` (7. \ \ ARC FILTER INLET I \ V \ PROTECTION \ \ \ \ \ \ \ O ,< N F - \ - \ \ \ \ \ BETTY CAROLYN HEARON LOVE - o o-T- O � O DB0436 PGO159 \ PIN: 165500 -96 -4432 MAIL SERVICE CENTER / - - - - - - - s I I • I \ \ � \ \ \ \ \ \ \ / \ >_L_ \ \ �\ RALEIGH, NC 27699 -1628 \ D: - CHANNEL 6 \\ \ \ \ I ATTN. = THAD VALENTINE / - p - -�- -�- • - - • _ _ • # I li I I - . / �. HECK OAM TYP) Y BY FAX: (919) 571 -4718 Lul ,; 5 - CHANNEL #8 BY EMAIL: thad.volentineOncdenr. ov J ui 0+ 70 �. , O THE REPORT CAN BE FOUND ONLINE AT http: / /portaLncdenr.org /web /wq /ws /su /construction - I ' __ t7 - _.: _ I I -,.. NNN \ e \ al I O 0I I ,I ( _TEMPORARY - ( DIVERSION (TYP)_ \ ,_CHANNEL #4 I - - - - - -1 L - - - - - _ ' I CHANNEL #3 \ \ \ SEDIMENT FENCE w/ + STABILIZED OUTLET (TYP) O I \ \ \ \ I NOTES ; LN CONTROL MEASURES SHALL BE INITIATED PRIOR TO THE -j - ” _ I I / ` \ \ '\ \ EFFECTIVE EROSION CO -' ./ Y '' COMMENCEMENT OF GRADING, EXCAVATION OR OTHER OPERATIONS THAT WILL DISTURB I • _ • _ _ • 777 \ \ THE SHOWN HEREIN ARE FOR NATURAL PROTECTION. THE EROSION CONTROL DETAILS THE CONTRACTOR'S REFERENCE. THE DETERMINATION OF WHICH DETAIL IS APPLICABLE AS I -_' \PHASE 4 THE WORK PROGRESSES SHALL BE AS SHOWN ON THE PLANS OR MADE BY THE FUTURE PHASE \ \ ENGINEER. - \ � N/F ALL DITCHES, CHANNELS, ETC. SHALL BE STABILIZED ACCORDING TO THE ABOVE / -- ® ®� - -- PO ©/� ©�/ SEEDING �+ /� �+ i r ®.• ®.••�" - - — 00t-5�_ SCALE: 1" =50` CARRIAGE CREEK LLC. T M11711 n I SEEDING SPECIFICATIONS SCHEDULE. �' ®.•� ` DB3941 PGO163 N PRECAUTIONS TO AVOID THE SILTING OF r '® PIN: 165500 -84 -2283 THE CONTRACTOR SHALL TAKE ALL REASONABLE i ` __ \ BETWEEN MAY 1 AND AUGUST ' 15, ADD 40 LB /ACRE GERMAN MILLET. PRIOR TO MAY 1 ADJACENT STREAMS OR OTHER WATER COURSES DUE TO THE CONSTRUCTION OF THIS ®. — — -- _ 0 25 50 100 1 0 / OR AFTER AUGUST 15, ADD 120 LB /ACRE RYE (GRAIN).. PROJECT. - / SEDIMENT TRAP 4 FALL 'Sr BEST FOR TALL FESCUE AND LATE WINTER FOR LESPEDEZAS OVERSEEDiNG OF THE CONTRACTOR SHALL MAINTAIN ALL EROSION CONTROL DEVICES IN A GOOD WORKING % 21 5_ # STATE OF REPAIR UNTIL THEIR USE IS NO LONGER WARRANTED. ALL MEASURES SHALL / / 15 Wx30 x3.5 D .KOBE L:SPEDEZAS OVER THE FALL SEEDED TALL FESCUE IS VERY EFFECTIVE. USE BE INSPECTED WEEKLY AND AFTER EACH RAINFALL EVENT. PRIOR TO THE REMOVAL OF ANY ..DEVICE,. THE CONTRACTOR SHALL CONTACT LAND QUALITY FOR AN INSPECTION.. i � UNHULL,ED BERMUDAGRASS SEED IN FALL. SOIL AMENDMENTS DESCRIPTION OF / APPLY LIME AND FERTILIZER ACCORDING TO TESTS, OR APPLY 2,000 LB /ACRE GROUND THE CONTRACTOR IS REFERRED TO THE DETAILED SPECIFICATIONS FOR A DESC © © SEEDING ADDITIONAL EROSION CONTROL MEASURES TO BE APPLIED. PERMANENT RM T SPECIFICATIONS AGRICULTURE LIMESTONE AND 750 LB /ACRE 10 -10 -10 FERTILIZER. EROSION CONTROL MEASURES SEEDING MIXTURE MULCH , SILT FENCE ANDL ALTERNATE TEMPORARY SEDIMENT AND SPECIES RATE: (LB /ACRE) APPLY 4,000 LB /ACRE GRAIN STRAW OR EQUIVALENT COVER OF ANOTHER SUITABLE SHALL BE INSTALLE LED BELOW DISTURBED .AREAS AS NEEDED- TO PREVENT SEDIMENT LOSS. NC PIN # 165500 -74 -4619, 165500 -74 -6686, 165500 -74 -9612 165500 -84 -2283 TALL FESCUE - 80 MULCH. ANCHOR STRAW BY TACKING WITH ASPHALT. APPLY ASPHALT AT 0.10 GALLONS 165500 -73 -0559, 165500 -73 -3229, 165500 -73 -6623 ® SERICEA LESPEDEZA 30 PER SQUARE YARD (10 GAL /10,000 SF). DISTURBED AREA 4.30 AC. 0 IC ED (' E TION KOBE LESPEDEZA 10 PENSACOLA BAHIAGRASS 50 MAINTENANCE SEEDING NOTES REFERTILIZE IF GROWTH IS NOT FULLY ADEQUATE. RESEED, REFERTILIZE AND MULCH CHISEL COMPACTED AREAS AND SPREAD TOPSOIL 3 INCHES DEEP OVER ADVERSE SOIL 1, FROM SEPT. 1 - MAR. 1, USE UNSCARIFIED SERICEA SEED. IMMEDIATELY FOLLOWING EROSION OR OTHER DAMAGE. GROUND STABILIZATION a) , SOIL STABILIZATION SHALL BE ACHIEVED ON ANY AREA OF A SITE WHERE LAND- DISTURBING ATIVITIES HAVE TEMPORARILY OR PERMANENTLY CEASED ACCORDING TO THE FOLLOWING SCHEDULE: I) , ALL PERIMETER DIKES, SWALES, DITCHES, PERIMETER SLOPES, AND ALL SLOPES STEEPER THAN 3:1 SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER AS SOON AS PRACTICABLE, BUT IN ANY EVENT, WITHIN 7 CALENDAR DAYS FROM THE LAST LAND - DISTURBING ACTIVITY. , ii) ALL OTHER DISTURBED AREAS SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER AS SOON AS PRACTICABLE, BUT IN ANY EVENT, WITHIN 14 CALENDAR DAYS FROM THE LAST LAND- DISTURBING. ACTIVITY, .b) CONDITIONS - IN MEETING THE STABILIZATION REQUIREMENTS ABOVE, THE FOLLOWING CONDIT6NS OR EXEMPTIONS SHALL APPLY: i) EXTENSIONS OF TIME MAY BE APPROVED BY THE PERMITTING AUTHORITY BASED ON WEAT =ER OR OTHER SITE - SPECIFIC CONDITIONS THAT MAKE COMPLIANCE IMPRACTICABLE. ii) ALL SLOPES 50' IN LENGTH OR GREATER SHALL APPLY THE GROUND COVER _WITHIN 7 C % =YS EXCEPT WHEN THE SLOPE IS FLATTER THAN 4:1. SLOPES. LESS THAN 50' SHALL APPLY GROUND COVER WITHIN 14 DAYS EXCEPT WHEN SLOPES ARE STEEPER THAN 3:1, THE 7 -DAY REQUIREMENT APPfYS. iii) ANY SLOPE AREA FLATTER THAN 4:1 SHALL BE EXEMPT FROM THE 7 -DAY GROUND COVER REQUIREMENT. iv) SLOPES 10' OR LESS IN LENGTH SHALL BE EXEMPT FROM THE 7 -DAY GROUND COVER REQUIREMENT EXCEPT WHEN THE SLOPE IS STEEPER THAN 2:1. v) ALTHOUGH STABILIZATION IS USUALLY SPECIFIED AS GROUND COVER, OTHER METHODS, SUCH AS CHEMICAL STABILIZATION, MAY BE ALLOWED ON A CASE -BY -CASE BASIS. vi) FOR PORTIONS OF THE PROJECTS WITHIN THE SEDIMENT CONTROL COMMISSION - DEFINED "HIGH QUALITY WATER ZONE" (15A NCAC 04A.0105), STABILIZATION WITH GROUND COVER SHALL BE ACHIEVED AS SOON AS PRACTICABLE, BUT IN ANY EVENT, ON ALL AREAS OF THE SITE 1,!(ITHIN 7 CALENDAR DAYS FROM THE LAST LAND DISTURBING ACT. vii) PORTIONS OF THE SITE THAT ARE LOWER IN ELEVATION THAN THE ADJACENT DISCHARGE LOCATIONS AND ARE NOT EXPECTED TO DISCHARGE DURING CONSTRUCTION MAY BE EXEMPT FROM TEMPORARY GROUND COVER REQUIREMENTS IF IDENTIFIED ON THE APPROVED E &SC PLAN OR ADDED BY THE PERMITTING AUTHORITY. GROUND STABILIZATION SITE AREA STABILIZATION STABILIZATION TIME DESCRIPTION TIME FRAME FRAME EXCEPTIONS PERIMETER DIKES, RIP THE ENTIRE AREA TO A 6 INCH DEPTH. NONE SWALES, DITCHES, 7 DAYS REMOVE ALL LOOSE ROCK, ROOTS AND .OTHER OBSTRUCTIONS LEAVING SURFACE AND SLOPES HIGH QUALITY NURSE HIGH QUALITY WATER (HQW) 7 DAYS WATER (HQW) ZONES ZONES SLOPES STEEPER SEDIMENT AND EROSION CONTROL IF SLOPES ARE 10' OR THAN 3:1 7 DAYS LESS IN LENGTH AND ARE PREPARED, 4 TO 6 INCHES DEEP. NOT STEEPER THAN 2:1, FOR 14 DAYS ARE ALLOWED. SLOPES FLATTER CARRIAGE CREEK SUBDIVISION 7 DAYS FOR SLOPES THAN 3:1 14 DAYS GREATER THAN 50 FEET MULCH IMMEDIATELY AFTER SEEDING AND ANCHOR MULCH. IN LENGTH ALL OTHER AREAS NONE WITH SLOPES FLATTER 14 DAYS (EXCEPT FOR THAN 4:1 PERIMETERS AND PLANTING SEASON, IF POSSIBLE. IF STAND SHOULD BE OVER 60% DAMAGED, RE- APPLY LIME AND FERTILIZER ACCORDING TO SOIL TEST, OR APPLY 3,00 - 5,000 HQW ZONES) * "EXTENSIONS OF TIME MAY BE APPROVED BY THE PERMITTING AUTHORITY BASED ON WEATHER OR OTHER SITE SPECIFIC CONDITIONS THAT MAKE COMPLIANCE IMPRACTICABLE." (SECTION 11.B(2)(b)) CONDITIONS IF PRESENT. 2. ON POORLY DRAINED SITES OMIT SERICEA AND INCREASE KOBE TO 30 LB /ACRE. 3. WHERE A NEAT APPEARANCE IS DESIRED, OMIT SERICEA AND INCREASE KOBE TO 40 RIP THE ENTIRE AREA TO A 6 INCH DEPTH. LB /ACRE. STORMWATER MANAGEMENT REMOVE ALL LOOSE ROCK, ROOTS AND .OTHER OBSTRUCTIONS LEAVING SURFACE REASONABLY SMOOTH AND UNIFORM. NURSE N AND APPLY LIME FERTILIZER AND SUPERPHOSPHATE UNIFORMLY AND MIX WITH SOIL BETWEEN APR. 15. AND AUG, 15, ADD 10LB /ACRE GERMAN MILLET OR 15 LB /ACRE PRIOR TO MAY 1 OR AFTER AUG. 15, ADD 25 LB /ACRE RYE (GRAIN). SEDIMENT AND EROSION CONTROL PLAN L WELL - PULVERIZED FIRM REASONABLY UNIFORM SEEDBED 1S CONTINUE TILLAGE UNTIL PREPARED, 4 TO 6 INCHES DEEP. SEEDING DATES FOR SEED ON A FRESHLY PREPARED SEEDBED AND COVER LIGHTLY WITH SEEDING EQUIPMENT BEST POSSIBLE CARRIAGE CREEK SUBDIVISION PHASE 4 OR CULTIPACK AFTER SEEDING: EARLY SPRING: FEB. 15 -MAR. 20 FEB. 15 -APR. 30 MULCH IMMEDIATELY AFTER SEEDING AND ANCHOR MULCH. FALL: SEPT. 1 -SEPT. 30 SEPT. 1 - OCT. 31 CLEVELAND TOWNSHIP - JOHNSTON COUNTY NC INSPECT ALL AREAS AND MAKE NECESSARY REPAIRS OR RESEEDINGS WITHIN THE SOIL AMENDMENT PLANTING SEASON, IF POSSIBLE. IF STAND SHOULD BE OVER 60% DAMAGED, RE- APPLY LIME AND FERTILIZER ACCORDING TO SOIL TEST, OR APPLY 3,00 - 5,000 ESTABLISH FOLLOWING ORIGINAL LIME, FERTILIZER AN D SEEDING R A TES. LB /ACRE SUDANGRASS. PRIOR TO MAY 1 OR AFTER AUG. 15 ADD 25 LB /ACRE RYE CONSULT CONSERVATION INSPECTOR ON MAINTENANCE TREATMENT AND FERTILIZATION AFTER PERMANENT COVER IS ESTABLISHED. °'EXPOSED °AREAS INCLUDE, BUT ARE NOT LIMITED TO: * AREAS CLEARED FOR ROADWAY CONSTRUCTION. *AREAS CLEARED ON BUILDING LOTS. • DRAINAGE EASEMENTS AND OPEN DRAINAGE CHANNELS. • SEDIMENT AND EROSION CONTROL MEASURES (SEDIMENT TRAPS, DIVERSION DITCHES, ETC.) AND THE AREAS ADJACENT TO SUCH MEASURES ■ (GRAIN). MULC APPLY 4,000 LB /ACRE GRAIN STRAW OR EQUIVALENT COVER OF ANOTHER SUITABLE MULCH. ANCHOR STRAW BY TACKING WITH ASPHALT. APPLY ASPHALT AT 0.10 GALLONS PER SQUARE YARD (10 GAL /10,000 SF). MAINTENANCE IF GROWTH IS LESS THAN FULLY ADEQUATE, REFERTILIZE IN THE SECOND YEAR, ACCORDING TO SOIL TESTS OR TOPDRESS WITH 500 LB /ACRE 10 -10 -10 FERTILIZER. MOW AS NEEDED WHEN SERICEA IS OMITTED FROM THE MIXTURE. RESEED, FERTILIZE, AND MULCH DAMAGED AREAS IMMEDIATELY. REVISION 002: REVISED LEVEL SPREADER BY -PASS - 4/3/13 REVISION 001: ADDRESSED COMMENTS PER NCDENR LAND QUALITY - 2/6/13 CHANNEL SCHEDULE CHANNEL BOTTOM 1r ICTH (FT) SIDE SLOPE. lH' : - CHANNEL GRADE ACTUAL CHANNEL _G TH FROt,,i STATION -� TO STATION LICE OF ROD1,,,t i' FROtVi AUU ---- --- -LT PEP,4ANENT LIhdING -- TEkIPORARi LININCJ -- 1 USE 18" HDPE 17 : 3:1 .�LEJ 2.00 175 17 +00 1 +75 x Grass S75 x I_I '1:1 :ilil 175 i_I +i_II_i 1+75 FIT G r y. -s ti r _� 3 I_I 3:1 F . � �, _._r �rin �_ .17 � +� _ + � � �Ij LT Gras� _ _ S75 - � Ij '3:1 -7 5.h� �:5 27 1 +;�5 4 +50 FIT Gras - SSSr55 - 5 Ij 3:1 0.50 X50 0 +00 4 +50 LT Grass S r 5_ S� 0 ,..1 3: i5-i L._L 450 0 +0 4 +50 FIT - Gra-s� -_ - S75 -- - 7 it : 3:1 1.7L 0 J 85� 1 _� 4 +50 End Sta - - -- LT - -- Grass - - - -- -- S75 -- - u 0 3.1 1.00 185, 4 +50 End Sta FIT G r 3:, s S r 5 DRAINAGE AREA WEIR LENGTHI EXISTING SLOPE (ACRES) (FT) O - FILTER FABRIC CLASS 1 RIP -RAP = 2 6.0 VARIES 3 8.0 5 12 0 SIDE VIEW 'DIMENSIONS SHOWN ARE MINIMUM EXISTING SLOPES I� HEIGHT & WIDTH DETERMINED BY EXISTING TOPOGRAPHY AND SEDIMENT STORAGE REQUIRED. KEY RIP RAP INTO THE DAM VARIES FOR STABILIZATION. <r 6 1 w ` WEIR KEYED RIP RAP EXISTING SLO a pE STEP SEQUENCE #57 WASHED STONE FRONT VIEW CHECK DAM NOT TO SCALE INSTALLATION, MAINTENANCE, AND REMOVAL SCHEDULE FOR CHECK DAMS INSTALL CHECK DAMS AT THE TIME THE ROUGH- GRADING OF THE ROADSIDE DITCHES HAS BEEN COMPLETED. INSPECT CHECK DAMS AND CHANNELS FOR DAMAGE AFTER EACH RUNOFF EVENT. FLOWS AROUND THE ANTICIPATE SUBMERGENCE AND DEPOSITION ABOVE THE CHECK DAM AND EROSION FROM HIGH F L EDGES OF THE DAM. CORRECT ALL DAMAGES IMMEDIATELY. IF SIGNIFICANT EROSION O: =CURS BETWEEN DAMS, INSTALL A PROTECTIVE RIP RAP LINER IN THAT PORTION OF THE CHANNEL. REMOVE SEDIMENT ACCUMULATED BEHIND THE DAMS TO PREVENT DAMAGE TO CHANN _ VEGETATION, ALLOW THE CHANNEL TO DRAIN THROUGH THE STONE CHECK DAM, AND PREVENT LARGE FLOWS FROM CARRYING SEDIMENT OVER THE DAM. ADD ;STONES T0, DAMS AS NEEDED TO MAINTAIN DESIGN HEIGHT AND CROSS SECTION. LAND QUALITY_ MUST BE CONTACTED FOR AN INSPECTION PRIOR TO REMOVAL OF ANY TEMPORARY DEVICES. AFTER LAND QUALITY INSPECTION AND APPROVAL AND AFTER ALL SEDIMENT- PRODUCIN3 AREAS HAVE BEEN PERMANENTLY STABILIZED, REMOVE THE STRUCTURE AND ALL UNSTABLE SEDIMENT. SMOOTH THE AREA TO BLEND WITH THE ADJOINING AREAS AND STABILIZE PROPERLY. ��3600CU FT AC / J . 7 i BYPASS FLOW B ASS STRUCTURE 1� I INT NLET 0 BOX BOTTOM OUTLET TO LEVEL SPREADER T TO LEVEL OUTLET R SPREADER INV. OUTLET TO STREAM 0 T OUTLET 0 STREAM INV. 1 189.28 189.08 12" HDPE 189.08 1 USE 18" HDPE 189.33 TRAP # DISTURBED AREA DRAINAGE AREA VOLUME REQUIRED Q10 (CFS) SURFACE AREA REQUIRED (SF) TOP DIMENSIONS BOrI TOM DIMENSIONS SURFACE AREA PROVIDED (SF) VOLUME PROVIDED (CF) WEIR LENGTH (FT) DEPTH (FT) 1 0.98 0.98 35 2.87 1248 34 x 54 x 40 1664 3632 6.00 3.5 2 0.24 0.24- 828 _ 64 0.70 306. 24 x 34 _20 10 x 20 -- 70_4 1292 _ 6.00 3.5 _ 3 � _ -_ -- 0.12 -- 0.12 432 0.35 -� 153 24 - x _ 34 10 x 2 0 704 _ _ 6.00 _ 3.5 _ 4 _ 10.56 0.56 _ 2016. _ 1.64 713 29 x _ 44 15 x 30 1134 _1292 2312 6.00 15 CONCRETE LEVEL SPREADER SHALL BE 14 "I-- TRENCHELD AND POURED ON CONTOUR. 3' WIDE STRIP OF AFTER CONCRETE HAS HARDENED, IT FILTER FABRIC SHALL BE` TAMPED TO INSURE STABILITY INSTALLATION, MAINTENANCE, AND REMOVAL SCHEDULE FOR LEVEL SPREADER INSTALL THE LEVEL SPREADERS FOLLOWING THE INSTALLATION OF THE SEDIMENT TRAPS. IN SP ECT LEVEL S P READERS AFTER EVERY RAINFALL UNTIL VEGETATION IS ES TABLISHED AND PROMPTLY MAKE NEEDED AFT AREA REPAIRS. A S ER THE EA H S BEEN STABILIZED, MAKE PERIOD IC INSPECTIONS AND KEEP VEGETATION IN A HEALTHY, VIGOROUS CONDITION. INSTALLATION, MAINTENANCE, AND REMOVAL SCHEDULE_ FOR SEDIMENT TRAPS LEVEL SPREADERS ARE CONSIDERED PERMANENT STRUCTURES AND SHALL REMAIN FOLLOWING THE COMPLETION OF - CONSTRUCTION. INSTALL THE SEDIMENT TRAPS BEFORE CLEARING /STRIPPING COMMENCES ON THE SITE. INSPECT TEMPORARY SEDIMENT TRAPS AFTER EACH PERIOD OF SIGNIFICANT F~AINFALL. REMOVE SEDIMENT AND RESTORE THE TRAP TO ITS ORIGINAL DIMENSIONS WHEN THE SEDIMENT HAS ACCUMULATED TO ONE -HALF THE DESIGN DEPTH OF THE TRAP. PLACE THE SEDIMENT THAT IS REMOVED IN THE DESIGNATED DISPOSAL AREA AND REPLACE THE CONTAMINATED PART OF THE GRAVEL FACING. CHECK THE STRUCTURE FOR DAMAGE FROM EROSION. PERIODICALLY CHECK 7HE DEPTH OF THE SPILLWAY TO ENSURE IT IS A MINIMUM OF 1.5 FT BELOW THE LOW POINT OF THE EMBANKMENT. i[r iMED1ATELY FILL ANY SETTLEMENT OF THE EMBANKMENT TO SLIGHTLY ABOVE DESIGN GRADE. ANY RIP RAP DISPLACED F7?OM THE SPILLWAY MUST BE REPLACED IMMEDIATELY. AFTER ALL SEDIMENT - PRODUCING AREAS HAVE BEEN PERMANENTLY STABILIZE':D, REMOVE THE STRUCTURE AND ALL UNSTABLE SEDIMENT. SMOOTH THE AREA TO BLEND WITH THE ADJOINING AREAS AND STABILIZE PROPERLY. DECOMMISSIONING THE SEDIMENT TRAP 1. CONTACT THE ENGINEER FOR DETERMINATION IF A SEDIMENT TRAP CAN BE REMOVED. 2. IF THE SEDIMENT TRAP HAS WATER IN IT, IT MUST BE PUMPED OUT FROM THE WATER SURFACE INTO A FILTER BAG ON A LEVEL, STABILIZED AREA FREE OF DEBRIS', 3. MIX ANY EXCESS SEDIMENT WITH TOPSOIL, SPREAD, AND STABF -IZE. 4. FILL THE SEDIMENT TRAP. 5. AFTER FINAL GRADING, STABILIZED AREA WITH LIME, FERTILIZER, SEED AND STRAW. DEWATERING CONCRETE.. BLOCK. ° CLASS "B" TO LEVEL INFLUEN RIPRAP SPREADER STORM WATER WATE -�rR l� 1 1 1 3' FOREBAY NOT TO SCALE �- FILTER FABRIC OR GRAVEL BEDDING TRAPEZOIDAL RIP -RAP BY -PASS CHANNEL NOT TO SCALE ° ° ® °® s CHANNEL BOTTOM WIDTH(W) SIDE SLOPE DEPTH(d) LENGTH CHANNEL LINER MINIMUM THICKNESS as 1� 8 ° 1 °� ° ® 0C, 1 3.00' 3:1 2.00' ±100' 6" ROCK - RIPRAP (MIN) 18" 41, 9 � o RIPRAP -LINED CHANNEL DETAIL �o� ° O -� NOT TO SCALE A' o e %$ ®o 8a , -� ° N INSTALLATION, MAINTENANCE, AND REMOVAL SCHEDULE FOR RIPRAP -LINED CHANNELS 9 ,"®'oO000 0 0' <m0a& ,9CD� INSTALL THE RIPRAP -LINED CHANNEL IMMEDIATELY FOLLOWING THE INSTALLATION OF THE OUTLET PIPE. - DURING THE ESTABLISHMENT PERIOD, CHECK RIPRAP -LINED CHANNELS AFTER EVERY RAINFALL. AFTER GRASS IS ESTABLISHED, PERIODICALLY CHECK THE CHANNEL; CHECK IT AFTER EVERY HEAVY RAINFALL EVENT. IMMEDIATELY 2:1 SLOPE GRAVEL FILTE % MAKE REPAIRS. IT IS PARTICULARLY IMPORTANT TO CHECK THE CHANNEL OUTLET FOR BANK STABILITY AND EVIDENCE OF PIPING OR SCOUR HOLES. REMOVE ALL SIGNIFICANT SEDIMENT ACCUMULATIONS TO MAINTAIN THE WIRE SCREEN DESIGNED CARRYING CAPACITY. TEMPORARY SEDIMENT THE RIPRAP -LINED CHANNEL IS CONSIDERED A PERMANENT STRUCTURE AND SHALL REMAIN FOLLOWING THE POOL DEiiUATERING COMPLETION OF CONSTRUCTION. °. 1' MIN. _ 16" ° 0 2' MAX. °�O - -- oil 1 I =III = III:.:. . I I1 I I 141= 111=11 ICI I I -1 11 =11 1�= 111 - 111 = 111 - 111 = 111 =► : SEDIMENT AND EROSION CONTROL DETAIL SHEET SEDIMENT ITI 11� i 111 = 111 -Ill `. [ .I1ITT =i FOR ARRIA G E CREEK SUBDIVISION N PHASE BLOCK AND GRAVEL DROP .INLET PROTECTIION _ NOT TO SCALE.. CLEVELAND TOWNSHIP - JOHNSTON COUNTY, NC REVISION 002: REVISED LEVEL SPREADER BY -PASS - 4/3/13 REVISION 001: ADDRESSED COMMENTS PER NCDENR LAND QUALITY - 2/6/1 STEEL FENCE PO WIRE: FENCE' HARDWARE. CLOTH FILTER OF 1" DIAMETER WASHED STONE w °c ti 3' FILTER FABRIC e`�by`;4)i!c1 ON GROUND ° %O Ocp;('�cOt2.Ci enc�. �{7 °O °V� .. C < o °G� °Q c 45 gv� °04qq°`d WBo- BURY WIRE FENCE AND HARDWARE CLOTH BURY 6" OF UPPER EDGE OF FILTER FABRIC IN TRENCH SECTION VIEW 4' MIN. SILT FENCE _La _ :t .� ?s s - x< s ys z ti. x jAx < v x � � x>lx ix xrtc xk ; • c x�� K�zn�C x s S 6� ,• +, X x> d I I iL r X 3 FRONT VIEW BURY WIRE FENCE, FILTER FABRIC, AND HARDWARE STEEL FENCE POST CLOTH IN TRENCH SET MAX 2' APART MIN. 18 INTO SOLID GROUND SEDIMENT FENCE WITH STABILIZED OUTLET :EL NOT TO SCALE )ST - - - - -- _.) - - it - - - I- - - PLASTIC OR WIRE TIES WIRE -- - - - -s - - - FENCE -- - -4-- - _ NATURAL GROUND I { I. 8 DOWN AND 4 �I 24" FORWARD ALONG THE TRENCH WIRE FILTER FENCE FABRIC AhAjV BACKFIL TRENCH AND COMPACT NATURAL THOROUGHLY GROUND STEEL FILTER FABRIC POST UP � E , MIN INSTALLATION, MAINTENANCE, AND REMOVAL SCHEDULE FOR SEDIMENT FENCE INSTALL SEDIMENT FENCE IMMEDIATELY FOLLOWING THE COMPLETION OF CLEARING ON THE LOT. INSPECT SEDIMENT FENCES AT LEAST ONCE A WEEK AND AFTER EACH RAINFALL. MAKE ANY REQUIRED REPAIRS IMMEDIATELY. SHOULD T 0 THE SEDIMENT FENCE COLLAPSE TEAR DECOMPOSE, 0 D HE FABRIC F PO E, OR BECOME INEFFECTIVE, REPLACE IT PROMPTLY. REMOVE SEDIMENT DEPOSITS AS NECESSARY TO PROVIDE ADEQUATE STORAGE VOLUME FOR THE NEXT RAIN AND TO REDUCE PRESSURE ON THE FENCE. TAKE CARE TO AVOID UNDERMINING THE FENCE DURING CLEANOUT: LAND QUALITY MUST BE CONTACTED FOR AN INSPECTION PRIOR TO REMOVING ANY TEMPORARY DEVICES. AFTER LAND QUALITY INSPECTION AND APPROVAL. REMOVE ALL FENCING MATERIALS AND UNSTABLE SEDIMENTS DEPOSITS AND BRING THE AREA TO GRADE AND STABILIZE IT AFTER THE CONTRIBUTING DRAINAGE AREA HAS BEEN PROPERLY STABILIZED. ZONE 2 ZONE 1 STREAM ZONE 1 ZONE 2 FOREST FORESTED BED FORESTED ' FOREST & DENSE & DENSE GROUND GROUND COVER COVER 20' 30 30 20' Id / � V J 1 C RUNOFF BY > SHEET - FLOW TYPICAL CROSS SECTION OF RIPARIAN BUFFER / NOT TO SCALE I fiI►�,,, Dalton Engineering �- CAR and Associates P. A. SEAL -9�= 446 East Main Street 919 550 -4740 16282 0 26 P.O. Box 4 Fax (919) 550 -4741 %,tiGIN`v,,•� 0 Clayton, NC 27520 /// IT' �P Job: 11006 Date: 1/17/13 Revision: 002 Ili 3 � Fate; SEDETAILS Drawn: CSB Sheet: 7 OF 7