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HomeMy WebLinkAbout20081073 Ver 1_Application_20080709Jul-09-2006 10:20 From-DIV 5 ,T-605 P.002/014 F-630 4pT Pfi, Z/N 919-560-3371 STATE of NORTH CAROLINA DEPARTMENT OF TRANSPORTATION R MICHAEL F_ EASLEY GOVERNOR July 9, 2008 NCDENR-DWQ Transportation Permitting Unit 2321 Crabtree Boulevard, Suite 250 Raleigh, NC 27604 Attention: Mr. Rob Ridings NCDOT Coordinator LYNI70 TIPPETT SECRETARY 081073 Subject: Proposed repair of existing structures on SR 1716 (George Sherman Road) conveying West Prong in Granville County. WBS Element No. 58.203911 4 20a The North Carolina Department of Transportation (NCDOT) proposes to repair the existing structures on SR 1716 (George Sherman Road) conveying West Prong in Granville County (Figure 1). The existing structures are 12 foot x 5 foot corrugated rnetal pipe arches that are 60 feet long. Recent avy rains have resulted in the wash out of the roadside shoulder extending dawn to the streambank. Additionally, a band between two pipe segments on the southern-most structure has failed The NCDOT proposes to repair the failed shoulder and streambank, and re-set the failed bauld. The repair of the band will require dewatering of the stream. Impacts to Waters of the United States The repairs will result in impacts to West Prong (NCDENR-DWQ Index No. 27-13-0.2), Best Usage Classification WS-IV NSW, HUC 03020101) in the Neuse River Basin. Permanent Impacts Bank stabilization activities will result in impacts to West Prong. These impacts are suinnaarized below: • X linear feet of bank impact at outlet of the replacement structure and 10 linear feet of bank impact at inlet of structure- Temporary Impacts The NCDOT proposes to temporarily dewater the work zone during construction for approximately four days. This will involve the temporary placement of sand bags or sheet piling 40 linear feet upstream of the existing inlet and 30 linear feet downstream of the existing outlet. This will result in a total of 40 linear feet of non-concurrent temporary stream impacts. To maintain water flow during construction, water upstream of the sand bags or sheet piling will be temporarily pumped out by a hose and conveyed downstream Division 5, 2612 N. Duke Sweet, Durham, NC 27704 Phone: (919) 220-4633 Fax: (919) 560-3371 JUL-9-8808 WED 18:07 TEL:9197336893 NAME:DWQ-WETLANDS P. 2 Jul-09-2008 10;20 From-DIV 5 919-560-3371 T-805 P-003/014 F-630 2 of the construction activity where it will be allowed to filter through vegetation before flowing into the stream. The effluent from the work area will be pumped into a prefabricated silt bag allowing water to slowly filter out of the bag in a dispersed manner and the sediment to be captured in the bag. The temporary sand bags will be removed after construction. Riparian Buffer Construction at this site involves the road crossing of a stream that is subject to the Neuse River Buffer Rules. The stream is depicted on the most recent version of the Grissom topographic quadrangle (USGS, 1978, 1987) (Figure 1) and Soil Survey of Granville County (USDA-SCS, 1992) (Figure 2). Construction impacts at this site total 3 749 square feet in Zone 1 and 0 square feet in Zone 2 (totaling 70 linear feet of riparian buffer impac s . ase on the impacts to the riparian buffer at this site, this crossing is ALLOWABLE. Temporary erosion control measures will be installed as required within the permitted buffer footprint. Waters of the U.S. Mitigation Avoidance; Permanent impacts to the West Prong cannot be avoided. The existing structures and streambank must be repaired. Minimization: The proposed rip rap at the inlet and outlet of the structures has been minimized as much as possible while providing the required long-term stability. Compensatory Mitigation: Compensatory mitigation will be provided at the request of the regulatory agencies. Summary The NCDOT proposes to repair the existing structures on SR 1716 (George Sherman Road). Application is hereby made for a NCDENR-DWQ Section 401 Water Quality Certification (WQC) 3657, 3688 and 3689 and Neuse River Buffer Authorization. The NCDOT proposes to use Department of the Army Section 404 Nationwide Permit (NWPs) 3 and 13; however, these permits do not require notification to the USAGE. An automated payment procedure has been implemented between the NCDOT and NCDE.NR-DWQ. This procedure will enable the Division to apply for the 401 WQC without submitting a check for this permit application. This procedure will provide payment to the NCDWQ by charging the permit application fee directly to the appropriate NCDOT WBS Element No. 5B.203911. A pre-construction notification and permit drawings are attached with this request. If you have any questions or need additional information, please contact Mr. Chris Murray at (919) 220-4633. Sincerely, ac, J. W. Bowman, P.E. 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S fftr 1 fir.. lt???F riS 4( rI !'f" ?1,a) rS!( rr'rr' /}J'"y/ ?l C p f f ?' ?; j3p/; 'pr ?`,_ `_-"1r. . : t ti? t ?,?, .( +r I 'J ?• X114` r.'?!? r }¢,: ,r J I f +I .r) ,+(J'r?Fh', r.j ( yr. `{ r ? r ? t?wr `'1 ti'}} I?r?f j1 tl ?, f % rr.^ rr ? v * r'':r1 ?"','1",•?;11 y ! r ?5' rf ? !S '•./4 ? r? • ? t - '?? }\tr...t i ??:+ ?,\ f _ '' r• "S"i ,f .. i S f)? ?I"- ?,r +. ? w. .? ? ?,. ? T1 hL:.] „ y , : 1??., /.. r `' )t . ::t,, <: Vi :',i ?., T',. ??, .f J/, F. Irrt+' ? ,1??/ f , ( r,: ?? ?' ? r . ', _r ?.? r/'..\.. Pipe repair on SR 1716 (Graham Sherron Road) ?? c conveying West Prong Granville County Grisson USGS Topo Map (1978, 1987) Figure 1 1:20,000 r '! ;. ?• ty yt t r "?`??'? r , p ?a ? j, ? e ??* 7 1 ?"fr .3^? i??d/rrCrf? 3 !iw lb r Jrr r , 1 r?r:. `•;?? v;;erI'`,,l?:in;. ?f ...,.cr;.,?.'o'.4i:i •x .i.r `?14 ~ rorl, f?aJrr',I• y r'Sw , b t i tw 1 •{ r? 1: rr 7?r? j J1 •• \r - { IXtt' ? r?,rrr1 ? ,?l ? \ ? 1, r??.?}i '?? ? .\ ? ro ? ? \ }a ? . ?' ? lr??y, 11ti +?+ ,} r 1 ? 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'' '?1"!??J f? -. t...` I!rr r:r Y. ir. l ! 1?''}h '? r, t'11`? yh t ~F ! 1 C, _X0 Vr?l 1'4 ,,,.1, y? ? ; ,.., A' ?? ? r? fr4?, `i i?. e?c tit?•1}ni ,.-,?..! f?f v'?;,-? l L 1 ' 1 1 k t f l r f ` ?fi A lrrt` ':` ??:\? t? `'r? r, fi` i ter} r x' 7 r r l \. 5711, JUL-9-2008 WED 10:07 TEL:9197336893 NAME:DWQ-WETLANDS P. 4 Jul-09-2008 10:21 From-DIV 5 919-560-33T1 T-805 P-005/014 F-630 JUL-9-2888 WED 18:08 TEL:9197336893 NHNE:UWU-WEILHNUS r. :> L r ti n 0 Q OD 7- m 0 m BZ2 BZI M F_ Wos t Prong w F T F ---------... x;.....----------- w \ Cj) OD E0° W BZI .Dewoter- ing Limit -- {} U7 Pies I Fr rig BZ1 Construction Plan SR 1716 Granville County Figure 3 1 Tnch = 30 feel - `- ------------------------- 1716) FOP E T F -------------- -------------------- -}\i--x-\---\------------------ - Note: (D Proposed rip rap -------I Existing transportation focility - Construction limit B Z 2 E? 71 \ t Dewolering Limit 1 a m a m 0 N r.• T EN v rs? 03 cn a m a a 0 T O Jul-09-2006 10:23 From-DIV 5 919-560-3371 T-605 P-007/014 F-630 Office Use Only: Form Vernon March 05 008 073 USACE Act OO ID No. DWQ No. 2 1 (If any particular item is not applicable to this project, please enter Noi Appneanie° or "N/A , ) 1. Processing 1. Check all of the approval(s) requested for this project: ? Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ 0 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested:_NWP 3 and NWP 13 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? 11. Applicant Information 1. Owner/Applicant Information Name:NCDOT Division 5 J. W. Bowman. P.E. (Division Engr.) Mailing Address; 2612 N. Duke St_ Durham NC 27704 Telephone Number: (919) 560-6851 Fax Number: (919) 560-3371_ E-mail Address: Whowman(a_dot.state.nc.u.s 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Company Affiliation: 1'vlailing Address: Telephone Number: E-mail Address:..... Page 1 of 9 Fax Number: TUL-9-2808 WED 18:10 TEL:9197336893 NAME:DWQ-WETLANDS P. 7 Jul-09-2008 10:23 From-DIV 5 III. Project Information 919-560-3371 T-805 P-008/014 F-630 Attach a vicinity vtpp clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be idormed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Proposed repair of existing structures on SR. 1716 (George Sherman Road) in Granville County. 2. T.I.P. Project Number or State Project Number (NCDOT Only): _ NCDOT WBS Element No. 513.203911 3. Property Identification Number (Tax PIN): N/A 4. Location County: Granville Nearest Town: Youngsville (in Wake Co.) Subdivision name (include phase/lot number):_ N/A Directions to site (include road numbers/names, landmarks, etc.): From Youngsville, travel northwest on NC 96, turn left and travel west on._SR 1145 (Wake Co.)/SR 1715 (Granville Co.), turn left and travel south on SR 1714, turn left and travel on SR 1716 to protect site. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): Site 1 36.0554 ON 78.5786 °'W' 6. Property size (acres): __apa?roximately 0.2 acres 7. Name of nearest receiving body of water: West Prong 8. River Basin: Neuse (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at htp://h2o.enr.state.rLc.us/adtnin/maps/.) Page 2 of 9 JUL-9-2098 WED 10:10 TEL:9197336893 NAME:DWQ-WETLANDS P. 8 Jul-09-2008 10:23 From-DIV 5 919-560-3371 T-805 P-009/014 F-630 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Existing land uses along Sly 1716 are primarily rural and forested. 10. Describe the overall project in detail, including the type of equipment to be used: The NCDOT proposes to repair the failed shoulder and streambank and re-set the failed band. Equipment may include excavator, backhoe, bulldozer, grader, and crane. 11. Explain the purpose of the proposed work: The purpose of the project is to repair the failed shoulder and streambank and rep-set the failed band. IV. Prior Project History V. If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the'USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. None available. Vt. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. N/A VII. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate- Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Provide a written description of the proposed impacts: Construction of the project will result in the following. impacts: Page 3 of 9 JUL-9-2008 WED 10:10 TEL:9197336893 NAME:DWQ-WETLANDS P. 9 Jul-09-2006 10:23 From-DIV 5 919-560-3371 T-605 P-010/014 F-630 Permanent Impacts Bank stabilization activities will result in impacts to the unnamed tributary to the stream- These impact,; are summarized below: 20 linear feet of bank impact at the outlet of the replacement structure and 10 linear feet of bank impact at the inlet of the replacement structure. Temporary Impacts • Dewatering activities will result in 40 liner feet of non-concurrent stream impacts. 1. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Type of Wetland Located within 100-year Distance to Nearest Area of Impact Site Number Type of Impact (e.g., forested, marsh, floodplain Stream (acres) (indicate on map) herbaceous, bog, etc.) (yeVno) linear feet Total Wetland Impact (acres) 2. List the total acreage (estimated) of all existing wetlands on the property: 0.0 ac 3. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams mast be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Average Impact perennial or Stream Impact Length Area of Number stream Name Type of Impact Intermittent? Width (linear feet) Impact (indicate Before (acres) on map act Impact Site. 1 West Prong Bank stabilization (inlet) perennial 25 ft 10 ft <0.01 ac Site 1 West Prong Bank stabilization (outlet) Perennial 30 $ 20 ft <0.01 ac Site 1 West Prong Temp. dewatering Perennial 25/30 ft U ft (temporary, non- concurrent) 0.01 ac 30 feet permanent impact and 40 Total Stream Impact (by length and acreage) feet temporary (non-concurrent) 0.01 impact for dewatering 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, floodin , drainage, bulkheads, etc. Open Water Impact Dame of Waterbody Type of Waterbody Area of Site Number (if applicable) Type of Impact (lake, pond, estuary, sound, bay, Impact indicate on ma ocean, etc. acres Page 4 of 9 •JUL-9-2008 WED 10:10 TEL:9197336893 NAME:DWQ-WETLANDS P. 10 Jul-09-2008 10:24 From-DIV 5 919-560-3371 T-805 P-011/014 F-630 Total Open Water ]mpact (acres) 5. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Impact (acres): 0.01 ac Wetland Impact acres : 0.0 Open Water m pact (acres): NONE Total Impact to Waters of the U.S. (acres) 0.01 ac Total Stream Impact (linear feet): 30 linear ft permanent and 40 linear ft temporary non-concurrent (for dewaterin 6. Isolated Waters Do any isolated waters exist on the property? ? Yes Z No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A 7. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VIII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. Avoidance: Proposed repair of the structures cannot avoid impacts to waters of the United States. :Minimization: The proposed rip rap at the inlet and outlet of the structure has been minimized as much as possible while providing the required long-term stability. NCDOT will implement best management practices for the protection of surface waters in accordance with the most recent Page 5 of 9 JUL-9-2008 WED 10:11 TEL:9197336e93 NAME:DWQ-WETLANDS P. 11 Jul-09-2008 10:24 From-DIV 5 IX. 819-560-3371 T-805 P-012/014 F-630 version of the "North Carolina Sediment and Erosion Control Planning and DesiM Manual" during design and construction phases of the project. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USAGE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when. necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http:/,'h2o.eni.state.ne,us/newetlands/strmgide.html. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. Mitigation for the project will be provided if requested by the regulatory agencies 1. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the N'CEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at htrp:/Ih2o.enr.state.nc.us/wry/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following info-nation: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Page 6 of 9 JUL-9-2088 WED 10:11 TEL:9197336893 NAME:DWQ-WETLANDS P. 12 Jul-09-2006 10:24 From-DIV 5 919-560-3371 T-605 P.013/014 F-630 Amount of Riparian wetland mitigation requested (acres): N/A _ Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A X. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes 2] No ? 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEP,A. coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? XI. Proposed Impacts on Riparian and Watershed Buffers (required by D'WQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify V Yes ® No 0 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Site 1 Zone* Impact s tt$ra feet Multiplier Required Mitigation 1 3,749 Sf 3 (2 for Catawba) N/A 2 0 sf 1.5 N/A Total 3,749 st * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel, Zone 2 extend3 an additional 20 fm from the edgy of Zonc 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the page 7 of 9 JUL-9-2008 WED 10:11 TEL:9197336893 NAME:DWQ-WETLANDS P. 13 Jul-09-2006 10:24 From-DIV 5 Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. N/A XII. Storm-water (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stonnwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating; total proposed impervious level. 'There is approximately 0.06 ac existing impervious surface within the 0.2 acres project site. No additional impervious surface is proposed with this project. XIII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. This project will not generate wastewater. XIV. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? 'Y'es ? No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Wator Quality policy posted on our website at http://h2o.enr.state.ne.us/newetlands. If no, please provide a short narrative description: This maintenance project will not result in additional development. XVI. Other Circumstances (Optional): 919-560-3371 T-805 P.C14/014 F-630 It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and "T"hreatened Species, accessibility problems, or other issues outside of the applicant's control). G V ApplicantlAgent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 8 of 9 UL-9-2008 WED 10:11 TEL:9197336893 NAME:DWQ-WETLANDS P. 14