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HomeMy WebLinkAbout20081379 Ver 2_401 Application_20090409b$ -131a V z Crowley, Crisp & Associates, Inc. Professional Engineers 1906 South Main Street, Suite 122 Wake Forest, NC 27587 919-562-8860 • Fax: 919-562-8872 TO: NC DWO, 401 /Wetlands Unit 1650 Mail Service Center sPAID Raleigh, NC 27699-1650 [L[EUTEa oV 4G im"15KNIV IL DATE: 04/14/09 JOB NO.: 09004 ATTENTION: Cyndi Karoly RE: PCN for Grace Haven Baptist Fellowship WE ARE SENDING YOU ® Attached ? Under Separate Cover via ? Shop Drawings ? Prints ? Plans ? Samples ? Copy of Letter ? Change Order ® As listed the following items ? Specifications COPIES DATE NO. DESCRIPTION 04/14/09 1 Original PCN form and supporting documentation YES 04/14/09 4 PCN form and supporting documentation 04/14/09 1 Check for fees THESE ARE TRANSMITTED as checked below: ® For approval ? For your use ? As requested ® For review and comment ? FOR BIDS DUE REMARKS: ? Approval as submitted ? Resubmit corrected prints ? Approved as noted ? Submit copies for distribution ? Returned for corrections ? Return corrected prints 20 ?PRINTS RETURNED AFTER LOAN TO US COPY TO: Jon Frazier, PE 919.562.8860 x 29 i frazier(&crowley-crisp. com If enclosures are not as noted, kindly notify us at once SIGNED: n AI?k 1 ? ?,,.. _ U ftsyk. r' `' '',c• '' O?OF \N AT F9 IDS-13101 9 2. Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information IM a 1. Processing 1 a. Type(s) of approval sought from the Corps: ®Section 404 Permit El Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 14 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ® Yes ? No 1 d. 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 ® 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 ? No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes ® No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: Grace Haven Baptist Fellowship - Phase I 2b. County: Franklin 2c. Nearest municipality / town: Franklinton 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: Grace Haven Baptist Fellowship 3b. Deed Book and Page No. Book 1444, Page 513 3c. Responsible Party (for LLC if applicable): Reverend Dick Graves 3d. Street address: 125 Youngsville Blvd 3e. City, state, zip: Youngsville, NC 27596 3f. Telephone no.: 919-554-0180 3g. Fax no.: 919-649-7017 3h. Email address: M /;Z?k qk?5&Rm7R Arn i 6 2nU 9 Page I of 11 ar, W UAtl7y PCN Form - Version 1.3 December 10,-in 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent ? Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Jon Frazier 5b. Business name (if applicable): Crowley, Crisp & Associates, Inc 5c. Street address: 1906 South Main Street, Suite 122 5d. City, state, zip: Wake Forest, NC 27587 5e. Telephone no.: 919-562-8860 5f. Fax no.: 919-562-8872 5g. Email address: jfrazier@crowley-crisp.com Page 2 of 11 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 1854-97-0215 1 b. Site coordinates (in decimal degrees): Latitude: 36.08910 Longitude: - 78.45901 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: 71.94 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Cedar Creek proposed project: 2b. Water Quality Classification of nearest receiving water: C; NSW 2c. River basin: Tar-Pamlico 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: Cedar Creek runs west to east along the north property line, and it is fed by two perennial tributaries that run south to north through the property. The landscape is generally wooded along the southern and western slopes with grass and shrubs in the flood plain. There is an existing sewer sewer line that parallels Cedar Creek along the property line, and there is an existing dirt road that leads to an open roofed pavilion. There are also several existing paths that provide access to the entire property. The surrounding area is comprised of agriculture, silviculture, and residential development. 3b. List the total estimated acreage of all existing wetlands on the property: 1 acre 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 1801 linear feet 3d. Explain the purpose of the proposed project: Grace Haven Baptist Fellowship - Phase I is the installation of an 18-foot wide gravel driveway. The driveway will provide future access to the future church building, which is Phase II of the project. 3e. Describe the overall project in detail, including the type of equipment to be used: The 18-foot wide driveway will utilize the existing dirt road entrance on Hicks Road and will travel along the southern property line where it will cross the first of the two perennial tributaries. Two 48" concrete pipes will be placed at this crossing. The driveway will continue westward along the toe of the wooded slope and will cross the second perennial tributary at an exisitng path crossing. The existing culvert at this crossing will be replaced by two 42" concrete pipes, which will correct for the existing elevated culvert and allow for improved flow and aquatic passage. The driveway will continue northwest a short distance beyond the stream crossing and will terminate. Runoff from the driveway will be captured in driveway-side ditches that will then carry the runoff to three BMPs, two stormwater wetlands and one bioretention facility. The BMPs will treat the stormwater runoff for water quality. Equipment to be used includes pumps, trackhoes, bulldozers, and other land grading equipment. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ® Yes ? No ? Unknown project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type ? Preliminary ED Final of determination was made. 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Keller Environmental Name (if known): Jay Keller Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. The State determination ocurred on November 21, 2006, and the documentation is attached. The Corps General Permit Verification was issued on September 18, 2008, and the documentation is attached. Page 3 of 11 PCN Form - Version 1.3 December 10, 2008 Version 5. Project History 5a. Have permits or certifications been requested or obtained for ® Yes ? No ? Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. A PCN was submitted under DWQ Project # 08-1379 for this driveway on September 9, 2008. A Request for More Information was issued by DWQ on September 23, 2008, and the application was returned on January 15, 2009 due to failure to respond to the Request for More Information. The original PCN and Request for More Information are attached. 6. Future Project Plans 6a. Is this a phased project? ® Yes ? No 6b. If yes, explain. Grace Haven Baptist Fellowship will be completed in two phases. Phase I is the installation of an 18-foot wide gravel driveway. The driveway will provide future access to the future church building, which is Phase II of the project. Page 4 of 11 PCN Form - Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ? Wetlands ® Streams - tributaries ® Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Temporary T W1 ? P ? T ? Yes ? Corps ? No ? DWQ W2 ? P ? T ? Yes ? Corps ? No ? DWQ W3 ? P ? T ? Yes ? Corps ? No ? DWQ W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 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. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ - non-404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ®P ? T Culverts, headwall and UT to Cedar ® PER ® Corps 7 61 , dissipater pad Creek ?INT ?DWQ S2 ® P ? T Culverts, headwall, and UT to Cedar ® PER ? Corps 5 55 dissipater pad Creek ?INT ?DWQ S3 ? P ? T ? PER ? Corps ? INT ? DWQ S4 ? P ? T ? PER ? Corps ? INT ? DWQ S5 ? P ? T ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER ? Corps ? INT ? DWQ 3h. Total stream and tributary impacts 116 3i. Comments: Page 5 of 11 PCN Form - Version 1.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number- (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 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 DWO) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. ? Neuse ® Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number- Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary T impact required? B1 ® P ? T UT to Cedar Creek ® Nos 3290 2037 B2 ®P ? T UT to Cedar Creek ® Nos 3231 2098 B3 ?P?T ?Yes ? No 6h. Total buffer impacts 6521 4135 6i. Comments: Page 6 of 11 PCN Form - Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Since both tributaries cross the entire property from south to north, access to the western side of the property is not possible without crossing the tributaries. The eastern tributary is proposed to be crossed at the maximum distance from Cedar Creek, and the western tributary crossing will utilize an existing crossing while improving flow and aquatic passage at that crossing. The impacts resulting from the driveway have been minimized by crossing the tributaries at perpendicular angles and by utilizing headwalls to decrease the volume of fill and subsequent fill slopes. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Construction vehicles will utilize the existing dirt roads and paths when accessing the property, and all construction will be in accordance with NCDENR standards and specifications for erosion control. 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 El Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 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: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 7 of 11 PCN Form - Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ? Yes ® No 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. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (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 8 of 11 PCN Form - Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified ® Yes ? No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ®Yes ? No Comments: 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 1.03% 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: Stormwater runnoff from the proposed driveway will be captured by driveway-side ditches and carried to three BMPs. Two of the BMPs will be Stormwater Wetlands located in the flood plain, and the third BMP will be a Bioretention Facility located on the wooded slope. These BMPs will treat stormwater runoff for water quality. ? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program ® DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ? Phase II 3b. Which of the following locally-implemented stormwater management programs ? NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 4. DWQ Stormwater Program Review ? Coastal counties 4a. Which of the following state-implemented stormwater management programs apply ? HQW ? ORW (check all that apply): ? Session 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 9 of 11 PCN Form - Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ? Yes ® No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ? Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ? Yes ? No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ? Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after-the-fact permit application? ? Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ® Yes ? No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. Phase II of Grace Haven Baptist Fellowship, which is the construction of the future church building and associated site, is not anticipated to have any additional stream, wetland, or buffer impacts. Stormwater runoff from the proposed site will be treated by on-site BMPs per DWQ standards. A layout of the future site with potential BMPs has been included in the submittal. It is understood that future development will require resubmittal to DWQ for approval of a stormwater management plan. 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. Phase I of Grace Haven Baptist Fellowship is not anticipated to generate wastewater. Wastewater from the future church building will be treated by gravity sewer connected to the Franklin County Public Utilities sanitary sewer main that crosses the property. Page 10 of 11 PCN Form - Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ? Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ® Yes ? No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh ® ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The North Carolina National Heritage Progream, the USFWS website, and the USFWSRaleigh field office were consulted. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? The source use was the South Atlantic Habitat and Ecosystem IMS. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ? Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? The source used was the North Carolina Historic Preservation Office website. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? FED es ? No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? The source used was the FEMA FIRMs. <?s 441-? ?aAL lql(?Ici? Applicant/Agent's Printed Name - Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided. Page 11 of 11 PCN Form - Version 1.3 December 10, 2008 Version Railroad a F+r1 r a: ( 1 7 F a i f 1 7 7 Grace Haven Rap= FcUowship and Retwac Cc ( ? Frx*Mn Ca ry, NC Concep f Ms?ser A 7 ' MB WOAIMAt hi S-m A? PA, twed p Aft . Q?ABKNC ` LLC/wpra 2d. ABl6 S Enhnrtc?z /'' .. Drive d 'l 25 _ I t ?^ ;,i .MSS 5 RIM, I •i. S1::r" `i F'ZrPl4xird3 (??K£'Y ? Srl }•tl#catlf)il ! I ?,? ? ?• • ? f f',. , . T- ? ' _ r +V`r f• ; i T "'? ? r - ,? _ i_ r a? ° r'. . i. 1: 1 '?? Plain ' ;,J ? r.-' ? ?Ilcnn ' • . t ?? °` .: ifl `t , ` ..??; ?' i' ? ` li } 1 -- -- f / r ;- : . y fairr-Vt4Y?H, d - •r '-• 7 - I?t, II ... ? P r ,f ';c!'I11 _'._ Fra1 kffi ltol7 • l I { ? 11 i, ?? ; _ .r ?•.?. ? • - ?J? it ' ? ? S ? '~? ,. ` .tY r i? I . _ 1l 11 •, - 1 Subs, a.3i? •I A? r 1. ?1 {tlri:g s \ 11 I?? f l 4 " ?[ 4 1 I I ? ` t l ? ? 1 ,? ^ ' ? y ` ? - ? ??; ? ? ' it I. -'• -7 -t• .i . r ? _ ? r [[ _ _ / . I? 1 h r `, ?I r ? 4 i i i , 1 - r 1 ' ?Z_ r ( 1 _ t'?1:: 1 .- ?if'( i? r ,l , ..i ? ' $ft , .. i ? e ', r ? 4 I I r dl ?,, 1 I I ;, S`\ • ?.J :.--.` I ? ?,7 i ,Iii 5 I ' ' Ledar Cree I mo k R0,-3 I ; 't: r4 N f =1 \i r ; 1. y - ' t i ? I - i ?°f r ,: h I _ ?: f 1 ? ?f >l 1 J 1 I , Hk?ck Ros ad Y ? ' L -77 ' B a' W t - I -? ?? - ? ; r . &t hs on Road , •?. , ?. -? , ? ? I N31 n JJ , i ? r _ i. ? I I s1 ? ? it I I 1 ? ?` tl ? ? ? Trrwnmic ( mn•irrhr P 7000 T).d ,,.., .. ['. ..1 . rt ,M.,"-. ;.? F- l 700 8 Scale. 1: 1000 Detail 13-3 Datum R-GSS.II 7 .60 VmIs + 1 r C ? ti vI (?? IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIVIIIVIIIVIIIVIII(IIIIIIIIIIII Doc ID: 003196300002 Tvoe: CRP Recorded: 06/13/2008 at 12:53:02 PM Fee Amt: $20.00 Page i of 2 Excise Tax: $3.00 Franklin Countv North Carolina Linda H. Stone Reaister of Deeds BK1688PG767-768 PREPARED BY: Warren Perry Narron Shackleford & Mackay, PLLC, dhv 343 S. White Street, Wake Forest, NC 27587 TAX IDENTIFICATION #: OUT OF 8505 REVENUE STAMPS $ 3.00 NORTH CAROLINA GENERAL WARRANTY DEED This deed made this 12th day of June, 2008 by and between: GRANTOR: GEORGE H. JOHNSON A/K/A GEORGE H. JOHNSON, JR. AND WIFE, CORINA JOHNSON GRANTEE: GRACE HAVEN BAPTIST FELLOWSHIP, INC. i S E To,-A ,S S 4. _ Lt Ke FO,,-e ?,,+l t\J C, ? 7S 4 Grantor, for valuable consideration paid by Grantee, receipt of which is hereby acknowledged, does grant, convey and transfer unto Grantee in fee simple the property described as follows: TOWNSHIP OF FRANKLINTON -,COUNTY OF FRANKLIN Being all of 0.411 acre as shown on map entitled "Recombination Survey For Grace Haven Baptist Fellowship" as shown on map recorded in Book of Maps 2008, Page 207, Franklin County Registry. The above property was acquired by Grantor by instrument recorded in Book 431, Page 312. TO HAVE AND TO HOLD the above described property and all privileges and appurtenances thereto belonging to the Grantee in fee simple. Grantor covenants with Grantee, that Grantor is seized of the premises in fee simple, has the right to convey the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will warrant and defend the title to the property against the lawful claims of all others except for the exceptions set out below. GRACEHAVENBAPTIST.41 Page 1 of 2 ale to the property described herein is subject to the following exceptions: 1. Subject to the right of way of Hicks Road & existing gravel path. 2. Subject to easement to the Board of Transportation recorded in Book 769, Page 772, Franklin County Registry. IN WITNESS WHEREOF, Grantor has set his hand and seal, or if corporate, has caused this instrument to be signed in its corporate name by a duly authorized officer. ?• (SEAL) George H. ohnson (SEAL) Corina Johnson STATE OF NORTH CAROLINA, COUNTY OF WAKE 1, ft2 c th call 0 1 „ 1 x ? n f h a Notary Public for the County of Wake State of North Carolina, certify that George H. Johnson and wife, Corina Johnson personally appeared before me this day and acknowledged the execution of the foregoing instrument. Witness my hand and official stamp or seal, this 12th day of June, 2008. No at ry Public My Commission Expires 1r .t-t 1G 1c? O GRACEHAVENBAPTIST.41 Page 2 of 2 Permit Number (to be provided by DWQ) OF WAT?cR NC ENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WETLAND SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all the required information 1I. PROJECT INFORMATION Project name Grace Haven Baptist Fellowship Contact name Jon Frazier Phone number 919.562.8860 Date March 25, 2009 Drainage area number 1 II. DESIGN INFORMATION Site Characteristics Drainage area 361,265.00 ft2 Impervious area 13,352.00 ft2 Percent impervious 3.7%% Design rainfall depth 1.00 inch Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre-development 1-yr, 24-hr runoff Post-development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume: Non-SA Waters Minimum required volume Volume provided (temporary pool volume) Storage Volume: SA Waters Parameters 1.5' runoff volume Pre-development 1-yr, 24-hr runoff volume Post-development 1-yr, 24-hr runoff volume Minimum volume required Volume provided Outlet Design Depth of temporary pool/ponding depth (Dp1a,t) Drawdown time Diameter of orifice Coefficient of discharge (CD) used in orifice diameter calculation Driving head (Ho) used in the orifice diameter calculation 2.88 in 4.87 in/hr 12.35 ft3/sec 12.30 ft3/sec -0.05 ft3/sec 2,507.00 ft3 2,628.00 ft3 OK ft3 ft3 ft3 ft3 ft3 12.00 in OK 2.25 days OK 2.00 in Drawdown orifice diameter may be insufficient. Please provide adequate supporting calculations. 0.60 (unitless) 1.13 ft OK Form SW401-Wetland-Rev.4-2110/09 Parts I and II. Project Design Summary, Page 1 of 3 Permit Number (to be provided by DWQ) Surface Areas of Wetland Zones Surface Area of Entire Wetland 2,628.00 ft2 Shallow Land 1,036.00 ft2 The shallow land percentage is: 0.39% Shallow Water 1,036.00 ft2 The shallow water percentage is: 0.39% Deep Pool Forebay portion of deep pool (pretreatment) 351.00 ft2 The forebay surface area percentage is: 0.13% Non-forebay portion of deep pool 205.00 ft2 The non-forebay deep pool surface area percentage is: 0.08% Total of wetland zone areas 2,628.00 ft2 Add or subtract the following area from the zones 0.00 ft2 Topographic Zone Elevations Temporary Pool Shallow Land (top) 297.00 fmsl Permanent Pool Shallow Water (top) 296.00 fmsl Deep Pool (top) 295.50 fmsl Most shallow point of deep pool's bottom 293.00 fmsl Deepest point of deep pool's bottom 293.00 fmsl Design must meet one of the following two options: This design meets Option #1, Deep pool is Cinches below SLWT, If yes: Y (Y or N) SLWT (Seasonally Low Water Table) 295.00 fmsl This design meets Option #2, Has a clay liner If yes: Depth of topsoil above clay liner in Topographic Zone Depths Temporary Pool Shallow Land 12.00 in Permanent Pool Shallow Water 6.00 in Deep Pool (shallowest) 30.00 in Deep Pool (deepest) 30.00 in Planting Plan Are cattails included in the planting plan? N Number of Plants recommended in Shallow Water Area: Herbaceous (4'cubic-inch container) 300 Number of Plants recommended in Shallow Land Area: Herbaceous (4'cubic-inch container), OR 300 Shrubs (1 gallon or larger), OR 48 Trees (3 gallon or larger) and Herbaceous (4+ cubic-inch) 6 Number of Plants provided in Shallow Water Area: Herbaceous (4'cubic-inch container) 50 Number of Plants provided in Shallow Land Area: Herbaceous (4'cubic-inch container) 60 Shrubs (1 gallon or larger) 48 Trees (3 gallon or larger) and 6 Grass-like Herbaceous (4+ cubic-inch) (Y or N) OK OK OK OK OK OK OK OK OK OK OK OK and 240 Higher density is recommended. More recommended if not planting shrubs or trees. OK OK Form SW401-Wetland-Rev.4-2/10/09 Parts I and 11. Project Design Summary, Page 2 of 3 Permit Number (to be provided by DWQ) Additional Information Can the design volume be contained? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Are calculations for supporting the design volume provided in the application? Is BMP sized to handle all runoff from ultimate build-out? Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? The length to width ratio is: Approximate wetland length Approximate wetland width Approximate surface area using length and width provided Will the wetland be stabilized within 14 days of construction? Y (Y or N) OK N (Y or N) Excess volume must pass through filter. ft Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK 2.17 :1 OK 78.00 ft 36.00 ft 2, 808.00 ft2 This approx. surface area is within this number of square feet of the entire wetland surface area reported above: Y (Y or N) OK Form SW401-Wetland-Rev.4-2/10/09 Parts I and II. Project Design Summary, Page 3 of 3 Permit Number (to be provided by DWQ) OF WAT?cR AA ' A O? QG NCDENR ° STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM WETLAND SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all the required information. I. PROJECT INFORMATION Project name Grace Haven Baptist Fellowship Contact name Jon Frazier Phone number 919.562.8860 Date March 25, 2009 Drainage area number 2 11. DESIGN INFORMATION Site Characteristics Drainage area 534,231.00 ft2 Impervious area 18,067.00 ft2 Percent impervious 3.4%% Design rainfall depth 1.00 inch Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre-development 1-yr, 24-hr runoff Post-development 1-yr, 24-hr runoff Pre/Post 1-yr, 24-hr peak control Storage Volume: Non-SA Waters Minimum required volume Volume provided (temporary pool volume) Storage Volume: SA Waters Parameters 1.5" runoff volume Pre-development 1-yr, 24-hr runoff volume Post-development 1-yr, 24-hr runoff volume Minimum volume required Volume provided Outlet Design Depth of temporary pool/ponding depth (DPianl) Drawdown time Diameter of orifice Coefficient of discharge (CD) used in orifice diameter calculation Driving head (Ho) used in the orifice diameter calculation 2.88 in 4.87 in/hr 17.40 ft3/sec 18.09 ft3/sec 0.69 ft3/sec 3,581.00 ft3 4,392.00 ft3 OK ft3 ft3 ft3 ft3 ft3 12.00 in OK 2.83 days OK 2.00 in Drawdown orifice diameter may be insufficient. Please provide adequate supporting calculations. 0.60 (unitless) 1.13 ft OK Form SW401-Wetland-Rev.4-2/10/09 Parts I and II. Project Design Summary, Page 1 of 3 Permit Number (to be provided by DWQ) Surface Areas of Wetland Zones Surface Area of Entire Wetland Shallow Land The shallow land percentage is: Shallow Water The shallow water percentage is: Deep Pool Forebay portion of deep pool (pretreatment) The forebay surface area percentage is: Non-forebay portion of deep pool The non-forebay deep pool surface area percentage is: Total of wetland zone areas Add or subtract the following area from the zones Topographic Zone Elevations Temporary Pool Shallow Land (top) Permanent Pool Shallow Water (top) Deep Pool (top) Most shallow point of deep pool's bottom Deepest point of deep pool's bottom Design must meet one of the following two options: This design meets Option #1, Deep pool is 6'inches below SLWT, If yes: SLWT (Seasonally Low Water Table) This design meets Option #2, Has a clay liner If yes: Depth of topsoil above clay liner Topographic Zone Depths Temporary Pool Shallow Land Permanent Pool Shallow Water Deep Pool (shallowest) Deep Pool (deepest) Planting Plan Are cattails included in the planting plan? Number of Plants recommended in Shallow Water Area: Herbaceous (4'cubic-inch container) Number of Plants recommended in Shallow Land Area: Herbaceous (4'cubic-inch container), OR Shrubs (1 gallon or larger), OR Trees (3 gallon or larger) and Herbaceous (4+ cubic-inch) Number of Plants provided in Shallow Water Area: Herbaceous (4'cubic-inch container) Number of Plants provided in Shallow Land Area: Herbaceous (4'cubic-inch container) Shrubs (1 gallon or larger) Trees (3 gallon or larger) and Grass-like Herbaceous (4+ cubic-inch) 4,392.00 ft2 OK 1,740.00 ft2 OK 0.40% 1,740.00 ft2 OK 0.40% 492.00 ft2 OK 0.11 % 420.00 ft2 OK 0.10% 4,392.00 ft2 OK 0.00 ft2 295.00 fmsl 294.00 fmsl 293.50 fmsl 291.00 fmsl 291.00 fmsl Y (Y or N) 293.50 fmsl OK in 12.00 in OK 6.00 in OK 30.00 in OK 30.00 in OK N (Y or N) OK 450 450 72 9 and 360 50 Higher density is recommended. 60 More recommended if not planting shrubs or trees. 72 OK 9 OK Form SW401-Wetland-Rev.4-2/10/09 Parts I and II. Project Design Summary, Page 2 of 3 Permit Number (to be provided by DWQ) Additional Information Can the design volume be contained? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Are calculations for supporting the design volume provided in the application? Is BMP sized to handle all runoff from ultimate build-out? Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? The length to width ratio is: Approximate wetland length Approximate wetland width Approximate surface area using length and width provided Will the wetland be stabilized within 14 days of construction? Y (Y or N) OK N (Y or N) Excess volume must pass through filter. ft Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK 1.70 :1 OK 95.00 ft 56.00 ft 5,320.00 ftz This approx. surface area is within this number of square feet of the entire wetland surface area reported above: Y (Y or N) OK Form SW401-Wetland-Rev.4-2/10/09 Parts I and II. Project Design Summary, Page 3 of 3 Permit Number: (to be provided by DWQ) ? ?F W ATF9 h ? A WA > >? WDENR ° STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. I. PROJECT INFORMATION Project name Grace Haven Baptist Fellowship Contact name Jon Frazier Phone number 919.562.8860 Date Drainage area number March 25, 2009 11. DESIGN INFORMATION Site Characteristics Drainage area 43,963 ftZ Impervious area 2,968 ft2 Percent impervious 6.8% % Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? N (Y or N) 1-yr, 24-hr runoff depth 2.88 in 1-yr, 24-hr intensity 4.87 in/hr Pre-development 1-yr, 24-hr peak flow 0.420 ft3/sec Post-development 1-yr, 24-hr peak flow 0.470 ft3/sec Pre/Post 1-yr, 24-hr peak control 0.050 ft3/sec Storage Volume: Non-SA Waters Minimum volume required 406.0 ft3 Volume provided 571.0 ft3 OK Storage Volume: SA Waters 1.5" runoff volume ft3 Pre-development 1-yr, 24-hr runoff ft3 Post-development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft3 Volume provided ft3 Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water 1.00 ft Surface area of the top of the bioretention cell 571.0 ftz OK Length: 30 ft OK Width: 19 ft OK -or- Radius ft Soils Report Summary Drawdown time, ponded volume hr Drawdown time, to 24 inches below surface hr Drawdown time, total: 0 hr In-situ soil: Soil permeability in/hr Planting media soil: Soil permeability in/hr Soil composition % Sand (by weight) % Fines (by weight) % Organic (by weight) Total: 0% Form SW401-Bioretention-Rev.4 Parts I and II. Design Summary, Page 1 of 2 Phosphorus Index (P-Index) of media Basin Elevations Temporary pool elevation Planting elevation (top of the mulch) Bottom of the cell Planting depth Depth of mulch SHWT elevation Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required Distance from bottom to SHWT Type of bioretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP localed at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a recorded drainage easement with a recorded access easement to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bioretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (81inches gravel followed by 3-5 ft of grass) Grassed swale Forebay Other Form SW401-Bioretention-Rev.4 (unitless) 306.00 fmsl 305 fmsl OK 301.42 fmsl 3.58 ft 3 inches OK 298 fmsl OK Y (Y or N) 2 OK 10 OK 1ft 300.42 fmsl 2.42 ft OK N (Y or N) Y (Y or N) OK media depth 2 2 1 OK Y (Y or N) OK Permit Number: (to be provided by DWQ) N (Y or N) Excess volume must pass through filter. ft N (Y or N) Show how flow is evenly distributed. Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK Y (Y or N) OK ft/sec N (Y or N) OK N (Y or N) OK Y (Y or N) OK OK Parts I and II. Design Summary, Page 2 of 2 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT tion ID. 200802699 County: Franklin USGS Quad: Franklinton GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner / Authorized Agent: Reverend Dick Graves Address: Grace Haven Baptist Fellowship P.O. Box 1432 Wake Forest, NC 27588 Telephone No.: 919-556-7880 Size and location of property (water body, road name/number, town, etc.): The project site is located on Hi _hs Rd . and is bordered to the North by Cedar Creel., to the east by Hicks Rd., .end to the south by Bert Winston Rd., near Franklinton, Franklin Countv, North Carolina. Aquatic features on site drain to Cedar Creek in the Tar-Pamlico River basin. Description of projects area and activity: This permit verification allows for 116 linear feet of permanent stream channel impacts to UT's to Cedar Creek for the installation of one 61 foot culvert and the replrtcement of one 55 foot culvert for road crossings to access high ground on the property No mitigation is required for this proposal Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344) ? Section 10 (Rivers and Harbors Act, 33 USC 4033 A uthorization: Regional General Permit Number: Nationwide Permit Number: 14 Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached -editions and your submitted plans. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide permit. If the nationwide pen-nit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case-by-case basis to modify, suspend or revoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Quality (telephone (919) 733-1786) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.C. Division of Coastal Management . This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact James Lastinger at telephone number 919-554-4884 extension 32. Corps Regulatory Official _James Lastinger C Date: September 18, 2008 7 L Expiration Date of Verification: Septemb 18, 2010 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://www.saw.usace army mil/WETL ANDS index html to mplete the survey online. Page I of 2 " k Determination of Jurisdiction: ? Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331). ? There are Navigable Waters of the United States within the above described project area 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. [\? There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section -i04 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this ktermination may be relied upon for a period not to exceed five years from the date of this notification. The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued . Action 1D Basis of Jurisdictional Determination: Established OHWM Appeals Information (This information applies only to approved jurisdictional determinations.) Attached to this verification is an approved jurisdictional determination. If you are not in agreement with that approved jurisdictional determination, you can make an administrative appeal under 33 CFR 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: District Engineer, Wilmington Regulatory Division Attn: Jean Manuele, Field Office Chief, Raleigh Regulatory Field Office U.S. Anny Corps of Engineers 3331 Heritage Trade Dr., suite 105 Wake Forest, NC 27587 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 33 1.5, and that it has been received by the District Office within 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 November 18, 2008. "It is not necessary to submit an RFA form to the District Office if you do not object to the determination in this correspondence." Corps Regulatory Official: _Jarnes Lastinger Z9?) C'A Date September 18, 2008 Expiration Date September 18, 2013 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORMS, PROJECT PLANS, ETC., MUST BE ATTACHED TO THE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. Copy Furnished: Keller Environmental Attn: Jay Keller 7921 Haymarket Lane Raleigh, NC 27615 Psc;e 2 of 2 IFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND QUEST FOR APPEAL applicant: Reverend Dick Graves File Number: sAw-2008-02699 Date: September 18, 2008 Attached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A j! PROFFERED PERMIT (Standard Permit or Letter of permission) B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following 'identifies your rights and options regarding an administrative appeal of th7above decision. Additional information may be found at htta://www.usace.arlny.mil/inetffiznctions/cw/eecw-Corps regulations at 33 CFR Part 33 L 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 Pennit 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 pen-nit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section 11 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 Pen-nit 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. t 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 j 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. i 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 [thin 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 appeatthe 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 11 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. a ID Number: SAW-?.008-02699 County: Fran?Jin rmittee: Reverend Dick Graves Date Verification Issued: September 18, 2008 Project Manager: James Lastin6er Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT RALEIGH REGULATORY FIELD OFFICE 3331 HERITAGE TRADE DRIVE, SUITE 105 WAKE FOREST, NORTH CAROLINA 27587 Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. If you fail to comply with this permit you are subject to permit suspension, modification, or revocation. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions. signature of Permittee Date C7 TT STAT A TINT TT TT T(li\1-1 .LlALV111NtX1? I J UM,)1Jik- I IUINAL llE-1 EF-M1NAT10N: You do not need to respond to the Corps ding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new formation 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 INF ORMATION: If you have questions regarding this decision If you only have questions regarding the appeal process you and/or the appeal process you may contact: may also contact: i-mes Lastinger, Regulatory Specialist Jean Manuele, Field Office Chief .eigh Regulatory Field Office Raleigh Regulatory Field Office 3331 Heritage Trade Dr., suite 105 3331 Heritage Trade Dr., suite 105 Wake Forest, NC 27587 Wake Forest, NC 27587 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 opportunity to participate in all site investigations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits and approved Jurisdictional Determinations send this form to: District Eng t) t5 ineer, Wilmington Regulatory Division, Attn: Jean Manuele, Field Office Chief, Raleigh Regulatory Field Office, 3331 Heritage Trade Dr., suite 105, Wake Forest, North Carolina 27587 For Permit denials and Proffered Permits send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Mike Bell, Administrative Appeal Officer, CESAD-ET-CO-R, 60 Forsyth Street, Room 9M1S, Atlanta, Georgia 30303-8801 OF W ATFR Beverly Eaves Perdue, Governor ?0? QG I Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources a<- C Coleen H. Sullins, Director Division of Water Quality January 15, 2009 DWQ Project # 08-1379 Franklin County CERTIFIED MAIL: RETURN RECEIPT REQUESTED Reverend Dick Graves P.O. Box 1432 Wake Forest, NC 27588 Subject Property: Grace Haven Baptist Fellowship Ut to Cedar Creek [030301, 28-29-(2), C, NSW] RETURN OF APPLICATION Dear Reverend Graves: On September 9, 2008, the Division of Water Quality (DWQ) received your application dated September 9, 2008, to fill or otherwise impact 116 linear feet of perennial stream, and 7,479 square feet of Zone 1 Tar-Pamlico River basin protected riparian buffers and 5,074 square feet of Zone 2 Tar-Pamlico River basin protected riparian buffers to construct the proposed Grace Haven Baptist Church development at the site. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. I. On September 23, 2008, the DWQ sent a "Request For More Information" correspondence to you, giving you 30 days to address the DWQ concerns with your project as proposed. As of today we have not received a response to this request from you. For this reason your permit application is hereby considered returned. Once you have redesigned your project to address the problems and inadequacies with your application as it was submitted, you will need to reapply for DWQ approval. This includes submitting a complete application pacl<age with the appropriate fee. Please be aware that you have no authorization under Section 401 of the Clear Water Act for this activity and any work done within waters of the state would be a violation of North Carolina General Statutes and Administrative Code. Please call Ms. Cyndi Karoly or Mr. Ian McMillan at 919-733-1786 if you have an questions or concerns. Sincerely, ?U?e,ci U J ;f Cyndi Karoly, Supervisor 0l Oversight/Express Review Permitting Unit CBK/ijm cc: Lauren Witherspoon, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Matt Matthews, DWQ Wetlands and Stormwater Branch Manager Jay Keller, Keller Environmental, 7921 Haymarket Lane, Raleigh, NC 27516 Filename: 081379GraceHavenBaptistFellowship(Frankl in)Returned_Application Oil Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone 919-733-1786 / FAX 919-733-6893 i Internet: htt4),l/h2o.enr.srtt, nc,us/ncwetlun( One NorthCarolina AlaturdlIll \n Equal Opportunity/Affirmative Action Employer -- 50% Recycled/10% Post Consumer Paper p? W AT -IT Michael F Easley, Governor ' William G. Ross Jr., Secretary t North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 23, 2008 DWQ Project # 08-1379 Franklin County CERTIFIED MAIL: RETURN RECEIPT REQUESTED Reverend Dick Graves P.O. Box 1432 Wake Forest, NC 27588 Subject Property: Grace Haven Baptist Fellowship Ut to Cedar Creek [030301, 28-29-(2), C, NSW] REQUEST FOR MORE INFORMATION Dear Reverend Graves: On September 9, 2008, the Division of Water Quality (DWQ) received your application dated September 9, 2008, to fill or otherwise impact 116 linear feet of perennial stream, and 7,479 square feet of Zone 1 Tar-Pamlico River basin protected riparian buffers and 5,074 square feet of Zone 2 Tar-Pamlico River basin protected riparian buffers to construct the proposed Grace Haven Baptist Church development at the site. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive five copies of the additional information requested below, we will place this project on hold as incomplete until we receive this additional information. If we do not receive the requested information, your project will be formally returned as incomplete. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. Please provide cross section details showing the provisions for aquatic life passage. 2. Please provide building envelopes for all lots with wetlands, streams or buffers on the site plans. 3. Please indicate proposed lot layout as an overlay on the site plan. 4. Please locate any planned sewer lines on the site plan. ,01 Oversight/Express Review Permitting Unit 160 Mail Service Center, Raleigh, North Carolina 27699-1650 3321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone 919-733-1786 / FAX 919-733-6893 / Internet: h":!/h2o.enr_state_nc.us/ncwetlands NorthCarolina Naturally An Fyual Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Reverend Dick Graves Page 2 of 2 September 23, 2008 Please locate all of the protected riparian buffers as overlays on the site plan, clearly showing Zone 1 and Zone 2. 6. Please show the entire proposed road network with logical termini. 7. Please provide an inventory of imperviousness surfaces in each drainage area. The inventory should include all proposed building footprints, roads, driveways, sidewalks, gravel-surfaced areas, amenity areas, etc. A Stormwater Management Plan (SMP) must be provided for any drainage areas that exceed 24 percent imperviousness. For each BMP, provide a completed BMP Supplement Form with all the required items (see http:// h2 o.enr.state. nc.l.ts/su/bmp forms.htm). Per NCAC 2B 15A: 02H.1000, a "drainage area" is defined as "the entire area contributing surface runoff to a single point." Please submit this information within 30 calendar days of the date of this letter. If we do not receive this requested information within 30 calendar days of the date of this letter, your project will be withdrawn and you will need to reapply with a new application and a new fee. This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call Ms. Cyndi Karoly or Mr. Ian McMillan at 919-733-1786 if you have any questions regarding or would like to set up a meeting to discuss this matter. Since ly, Cyndi Karoly, Supervisor 401 Oversight/Express Review Permitting Unit CBK/ijrn cc: Lauren Witherspoon, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Jay Keller, Keller Environmental, 7921 Haymarket Lane, Raleigh, NC 27516 Filename: 081379GracettavenBaptistFellowship(Johnston)On_Hoid Office Use Only: Form Version March 08 USACE Action ID No. DWQ No. fit any particular item is not applicable to tilts project, please enter "Not Applicable" or "N/A".) I. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 14 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: ? II. Applicant Information 1. Owner/Applicant Information Name: Reverend Dick Graves Mailing Address: P.O. Box 1432 Wake Forest North Carolina 27588 Telephone Number: (919) 556-7880 Fax Number: E-mail Address: dgraves3na,nc.rr.com 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: Jay Keller Company Affiliation: Keller Environmental Mailing Address: 7921 Haymarket Lane Raleigh NC 27516 Telephone Number: (919) 844-7437 Fax Number: (919) 844-7438 E-mail Address:_'?t_ykellercnvironmental.cotn Pagel of 9 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Grace Haven Baptist Fellowship 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 1854-97-0215 4. Location County: Franklin Nearest Town: Franklinton Subdivision name (include phase/lot number): N/A Directions to site (include road numbers, landmarks, etc.): North on Capital Blvd.; turn right onto Bert Winston Rd.; come to a T-intersection & turn left onto Hicks; site is approx. 'h- 5. Site coordinates (Lat/Long or decimal degrees): N 36° 04.527 W 78° 27.457 (Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Property size (acres): 71.94 Acres 7. Name of nearest receiving body of water: Cedar Creek 8. River Basin: Tar-Pamlico River Basin (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/snaps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Site is bordered by Cedar Creek to the North. Two perennial tributaries are located on the east side of the property in a mostly pastured landscape. There is an existing sewer line that parallels Cedar Creek on the property line. There is also an existing dirt road and paths on the property that provides access to the entire Page 2 of 9 property. An open roofed pavilion exists near the second stream and its road crossing. The western half of the property is mostly wooded and railroad tracks and bridge at the western property line. The surrounding area is comprised of agriculture, silviculture, and residential homes. 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project involves placing an 18-foot driveway along the southeast property line to maximize the distance between it and Cedar Creek. A new twin-culvert will be placed in the first stream crossing and the second stream culvert will involve replacing the existing raised culvert. Replacing the second crossing will correct the current elevated situation and allow for aquatic migration and improved flow. Equipment to be used includes pumps trackhoes bulldozers, and other land grading and bridge equipment. 11. Explain the purpose of the proposed work: The purpose of the proposed work is to construct a driveway to maximize the distance between it and Cedar Creek It will provide access to the existing pavilion and to the western half of the property. Replacing the second stream culvert will also provide improved aquatic migration and flow. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. November 21, 2006- site meeting with Mr. Mike Horan. Please refer to the attached November 30, 2006 stream determination letter. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. No future permit requests are anticipated after the proposed stream crossings are installed Page 3 of 9 VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: Stream Impact 1- involves placement of twin 48-inch RCP's headwalls and downstream dissipater pad in 61 if of perennial stream channel. Both culverts will be sunken 1-foot to allow for aquatic passage. Due to the incised channel, it has been determined that both culverts will be placed at the same level. Stream Impact 2- involves replacing the existing approximately 18-inch steel culvert with a 42- inch RCP headwalls and downstream dissipater pad in 55 if of perennial stream channel The culvert will be sunken 1-foot to allow for aquatic passage. This will correct the current elevated situation and allow for aquatic migration and improved flow. A picture of this existing culvert and pavilion can be seen on page one of the photographs. 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Site Number (indicate on map) Type of Impact Type of Wetland (e.g., forested, marsh, herbaceous, bog, etc.) Located within 100-year Floodplain (yes/no) Distance to Nearest Stream (linear feet) Area of Impact (acres) Total Wetland Impact (acres) 3. List the total acreage (estimated) of all existing wetlands on the property: 1-acre 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Page 4 of 9 Stream Impact Number (indicate on map) Stream Name Type of Impact Perennial Intermittent? Average Stream Width Before Impact Impact Length (linear feet) Area of Impact (acres) 1 UT to Cedar Creek Culverts, headwall, & dissipater pad Perennial 7 61 0.010 2 UT to Cedar Creek Maintenance Perennial 5 55 0.006 Total Stream Impact (by length and acreage) 116 0.016 Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Site Number (indicate on map) Name of Waterbody (if applicable) Type of Impact Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) Area of Impact (acres) Total Open Water Impact (acres) 6. List the cumulative impact to all Waters of the U.S. result ina from the Droiect: Stream Impact (acres): 0.016 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Impact to Waters of the U. S. (acres) 0.016 Total Stream Impact (linear feet): 116 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USAGE. 8. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): Page 5 of 9 Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Current land use in the vicinity of the pond: Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The proposed impacts will provide the necessary access road for the existing pavilion and the western property. Stream Impact One was placed adjacent to the southwest property line to maximize the distance between the driveway Cedar Creek and its 100-year FEMA floodplain Stream Impact Two will replace the existing steel culvert and sunken 1-foot to allow for aquatic passage This will correct the current elevated situation and allow for aquatic migration and improved flow. Road impacts have been minimized by crossing the proposed stream at a perpendicular angle and utilizing headwalls to decreasing the volume of fill and subsequent fill slopes. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetl4ticis/stringide.hti-nl. Page 6 of 9 I . 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. The proposed impacts due to the road crossings are less than 150 feet; therefore, stream mitigation is not required. No other environmental features wetlands and streams) have been impacted by the proposed project. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): 0 Amount of buffer mitigation requested (square feet): 0 Amount of Riparian wetland mitigation requested (acres): 0 Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): 0 IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ? No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Page 7 of 9 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 213 .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 0213.0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ® No ? 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 7,479 3 (2 for Catawba) 0 2 5,074 1.5 0 Total 12,553 0 * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. XI XII. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 213 .0242 or .0244, or .0260. Buffer mitigation is not required for this project because the proposed impacts are below the thresholds that require mitigation. The road crossings result in 0.288 acres of impact. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. The existing impervious area for the pavilion is 3,200 SF (0.073 Acre) versus total acreage (71.94) is .001%. The proposed imperious acreage (0.7336) versus total acreage is 1.02%. The proposed project has approximately 1% existing and proposed impervious. That includes the existing pavilion near the second stream crossing. Sheet flow into Cedar Creek and its tributaries riparian buffers is currently being conducted and will be preserved. While under construction, temporary, custom sedimentation basins will be installed outside of the wetlands, streams, and riparian buffer areas to protect them against sedimentation along with other appropriate sedimentation and erosion control measures in compliance with Franklin County & NC Sedimentation and Erosion Control requirements. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. The congregation currently uses porto-potties for gatherings and events. Page 8 of 9 XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development which could impact nearby downstream water quality? Yes ? No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http:,//h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: Having reviewed the draft internal policy concerning cumulative impacts these road and riparian restoration are unlikely to damage downstream water quality and should not require additional XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). lep,plicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 9 of 9 KELLER ENVIRONMENTAL t.i V I1°tC..UNMEN F AL CC-iNSU l AN 15 _ J Haymarket ane, Raleigh NC 27615 919)$44-743" Pax (919)844-7438 AGENT AUTHORIZATION FORM Name Grace Haver1 Baptist Fellowship t ddi ess P 0 Box 1432 C"Ity Statc zip Wake Forest- NC 27588 Phone __!9?9 649:7t?1 r or-tg191 55-7880 Project Narne<?Jescrtption _ Grace Haven Baptist Fellowship Date M& 14 2008 T o US Array Corps of Engineers Raleigh Regulatory Office Attn Staff 3331 Heritage Trade Drive Suite 105 Wake Forest NC 27567 To Who,,n It May Concern NC Division of Water Quality 401 Oversight and Express Permits Unit Attrt: Staff 2321 Crabtree Boulevard Suite 250 Raleigh. North Carolina 27604-2260 As a representative .,onceming the subject site. I do hereby authorize and give permission for Keller Environmental to represent or act as agent on my behalf and allow the COE or any other regulatory agency to go on the property with an Keller Enviro,ni;nental representative for such purposes as necessary to perform the job tasks. r i f'r3111 F lopk,rr? (h?r?r N?t11w pert ON?tier's Sionalur": Jai K llet Keller [,w irotimental I_L( Prenira-y rJJenan?i zs Stream AsseSsmer'it5rrsdrotional Wetiand Delineations-Meuse & 'I ar giver Stream Buffer rvals & Coord;nat=on -401 x`404 Water Quality Permitting-Stream & Wetland Restoration--Threatened & Endangered Si=eges Sorveys E3enihrr Macroinvertebr_atp Sampi)ng-Phase i-i`,1 Environmental Site Assessments--Tree Surveys Grace Haven Church: Entrance Driveway Crossing UT to Cedar Creek Franklin County, North Carolina January 9, 2008 Prepared By: t Ward Consulting Engineers, P.C. Project Manager: Becky Ward 8386 Six Forks Road, Suite 101 Raleigh, NC 27615-5088 Ph: 919-870-0526 Fax: 919-870-5359 Grace Haven Church Entrance Driveway Crossing UT to Cedar Creek Franklin County, NC Background: The proposed Grace Haven Church driveway will cross over two streams, one of which is an intermittent stream which falls under the jurisdiction of the NC Department of Water Quality (DWQ) and the US Army Corps of Engineers (COE). This intermittent stream A is located approximately 375 linear feet west of Hicks Road (SR 1125) and is the first crossing of the tributary for the construction of the proposed roadway. To comply with minimum impacts which will not require a Pre-construction Notification to DWQ and COE the impacts have been limited to 50 feet of stream length for this jurisdictional stream. Stream impacts include stream disturbance with the placement of culverts for the road crossing and riprap. The second stream B on the project site is located approximately 800 feet west of the proposed crossing A and has an existing 24 inch pipe and roadway crossing. Recommendations have been included in this report for increasing the size of this culvert. Analysis: The design for both of the streams involved determining the amount of flow that the culvert will need to carry without overtopping the road during the-10 year storm event based on the Rational Equation. The flow quantity was determined by finding the area of the watershed and the type of land that is contained within each watershed. These two factors are multiplied by each other together with an intensity determined by the watershed's length to yield a discharge value in cubic feet per second (cfs). For both of the stream crossings there are many similarities in the proposed designs. The roadway design provided by Mike Moss included an 18 feet wide roadway. Four foot shoulders on each side of the roadway were assumed for the culvert sections. Beyond the shoulder, the designed ground was sloped down at a 3H to 1 V slope to the top of a proposed headwall. A headwall has been designed to be placed on both sides of the road flush with the faces of the entrance and exit of the pipes. Extending outward at 45 degree angles from the ends of the headwall, wing walls have been shown to contain the sloping bank and to direct the water flow into and out of the pipes. The pipes have been designed to be placed one-foot below the existing stream bed to allow for the bottom of the pipe to fill with sediment for habitat and passage of stream species. The tops of the pipes have been designed to be a minimum of two feet below the proposed finished roadway elevation. The constructed pipe design includes a one foot separation between the pipes and the outer edge of the headwalls (see headwall cross sections). The tops of the headwalls are dependant on the proposed roadway elevations. The taller the headwall the flatter the roadway shoulder slope. At the upstream and downstream ends of both of the pipe systems Class 11 riprap has been proposed to be installed in the bed of the stream and up the banks for erosion control. Culvert Designs: Stream A has a predicted discharge of approximately 190 cfs during the 10-year storm. Based on the lengths of the pipes and the channel slope the recommended pipes for this channel are two 48in pipes. With the placement of these twin pipes one foot below the existing channel the pipes will carry 230.3 cubic feet/second (cfs) of water. During the l0-year storm event it is estimated that the stormwater will be below the proposed roadway elevation by approximately 7 inches. Larger storm events will overtop the roadway. Culvert A Size in Number Length Slope Invert Elevation In 48 2 30 0.034 292.53 The western-most stream B has a predicted discharge of approximately 143 cfs during the 25-year storm. Currently this crossing consists of a 24in pipe. The proposed culvert design calls for two 42in pipes based on the lengths and existing channel slope. Installing these pipes one foot below the existing channel bed elevation the pipes will have a predicted capacity of approximately 148 cfs. This design will contain the 10-year storm event. Storm events larger than a 25 year event will overtop the roadway. The design shown on the attached sketches uses a headwall and wing wall system, however because the impacts on this stream are not required to be less than 50 feet the culverts could be extended in length. To avoid constructing headwalls the roadway shoulder slope could be graded at a 3H to 1 V slope or a 2H to 1V slope with the pipes projecting from the fill. Rather than using the walls, the culvert could use the twin 42in pipes and extend their lengths such that they daylight on a slope that is graded down from the edge of the proposed roadway. Class 11 riprap is recommended to be installed at both ends of the pipes to protect against erosion. The following pipe lengths and slopes could be installed: Culvert B Size in Number Length Slope Invert Elevation In Notes 42 2 30 0.031 298.61 with headwall 42 2 68 0.022 299.17 no headwall: 3H to 1V slope from shoulder 42 2 56 0.022 298.91 no headwall: 2H to 1V slope from shoulder The headwall or extended culvert installation method selected should be based on the cost of the recommended options and the ease of construction. Included within the report are sketches of the culvert profiles and two headwall cross sections for both of the streams and proposed crossings with dimensions and elevations. Also attached to this report are two appendices. Appendix A is an NCDOT typical drawing for headwall and wing walls based on twin culverts that may be used as a reference for construction. Appendix B is the land usage and C-value calculations that were used for determining the discharge to each culvert. { S > A l I r ? { Cj i (V ' l .fir t ?w / w V? ?? f Y ? cY 1 V ? '-_, tin: ! ..? .t_ ,,,f. G ?:• !f .. I V, U ?S Ul Q fu V V 1 1` Y 1 2 t / l r- P i I'y -,. y. ? ? ? --._ / r ,.:fir` • i.??.: .. :'^eh r a r. r t m -o moo v o -o 3 o CD (D cn Cl) o' O N O c to (D (D 7 7 O ? 0 co -t G) P C! O (D 0 p O A OD `G cD ,•? O O = N < N Q 7 0 3 C N m T fJ C? < fJ 0 Cl) ° N (D < CD < (D fD n 7 -' -? N 7 N N (n (<D ° i -' (^) 7 O O : > < 00 Q 0c) 0) =3 (Q n (Q N * ] 0 O * * (n m O N < o gy ? m A D m ( D D O ( D ;:L < v ( p 0 ?• * > N a.1 O' O O p (D (n W 7 o A 00 > ?n l/J rn N > O W 7 ? m (? ? N `< y w ?- * (D Cl '> N ( ° O W m - - - - - -- - - - - - - - - - - (n o 0 0 O CD (D OD - o u D N D (? N p O p? 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O co O < O a> x .,_, o 00 ti N C U Q C co nj N m CL d J x ? Oo m U C Of N Q w Q om Y a) • d (L) N C N N C \ C C (y a ? C ( O OD C.0 Op (6 >, < C O C .- O O N .- ? > (6 OO O U (a 11 _ II O U fl- N j O N ? d > U d a a? .E t U N O 70 U) C7 > U m p OD = C o ? r O U Y C Cl N _ > ?C C N !, V C? U_ m U a) E ° o a c 2 tm O i N U . N N ' o O M CL N OE IL J m d a 'r f f • :f; t "1 71 r t i r r" v f y aFl, j' s ?,? ? ? s. ,a, .. `.. ? ;i .. J,?.. ,.. ?;; ., •! - .. r 9 :., _....., e ? ?_ - ? !l t \\ ,,? ? ?. ..?? a i .. .. v : t„?._.. _.._.?_._W_...._M.?- _.__?._..? r r, .? ? -. L. .. .>.. ' y?, !- "' ? ; , //H.n t ,?rc?, ??, tr !? /? r,1 '.?? far,: ? .-,!.:» , , _1 Appendices , cwt 01H 30 NoISiltM I N101 ?1l dill. 3G '.1d3a I co 3(3 31t IS - UO-A DMIPJMI (IMIN IS PSIMN3 T f -? ?uCDj l11 m , G) m srl [74 b N @?ti[ RP W d,m Ok W'.... i 4 I w \ .....?. r t11j N m ,!? '? 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OF TRANSPORTATION DIVISION O lIGMAVS FOR DOUBLE & TRIPLE,54" PIPE - 90° SKI RALEIGH, N.C. x ? m O s O L N N N m W 11 c N (0 U U) W a> _:3 to o > V m t U Q (6 to 3 d A L C C L O O O U N 4 m N N O N u? cn G i Co U U U N '? U i? 0 (0 0 U J F- 0 H N O > cn Il Co N CO 00 O L N t-- O d' () ?- r N N ? L N N m C N (7 N O N V L j N O (0 (n t0 d E O m _0 O ? E m ` -a m m rn m m -a U C O -_ C N J (0 p m ~ a) N N c "O W O O rn ? ? ? 00 CD ? 2 4 ) E d. L[ (p O 00 N CO N O N O co N M Q ~ ? M N m a0 p < ? Q T II Ln N oq N ti to C O U c U - lA Q O O 6 F- I I cn T LO 04 Cl) (1) - m NU CO < N N Q N O Q Q O U U 0 0 I- F- U N E O U !1 co N O co m N `- N U ? `- 16 rte- CNQ N N? N r (V co II O ? O ? doa'N ? ? M a U? M .C r - N U ?- Q }0 O p I F- < It '4 to 0) a) L co LO I I U 1 o•E oQ © a) O I I Q O. E U U N rn O CL E O U n fn N O Vin villhi•t Zll !ilut( t.. K! Kr t,i;ltc kia+en t harrh ?1?llr tit I?1l't"[lUltatttllt' 1 ? 1 !n-i,u?huu( ?, I hruughuut 111roll, "'llmit s ? i? ? f?ta? 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