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HomeMy WebLinkAbout20031486 Ver 1_COMPLETE FILE_20031124........................................................................................................................................................................... JUL-26-2004 15:40 FR0M:DWQ-WETLANDS 9197336893 T0:93639222 P:2/2 Certificate of Completion DWQ Project No.: WETLANDS 1401 GROUP JUL 2 S 2004 WATER QUALITY SECTIOV Applicant: IZICHd-rLo VVI1.E5 Project Name: 1P?66NOJ PA,4?- C-z,,T73-tZ lA"r 64- bate of Issuance of 401 Water Quality Certification: 1A1 4.044 lei -.-Zoo q led" r6B- JA4y 5, Zvq ,ue eh X,-T Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401[Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-16.50_ This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification hereby state that, to the best of my abilities, due care and diIigencc was used in the observation of the construction such that the construction was observed to be built within, substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: .Agent's Certification I, 60( "a. T. 6q " , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Mules, the approved plans and specifications, and other supporting materials. Signature: 041l th,N x.v ?-- Date: 4 2? o If this project was designed by a Certified Professional I, , as a duly registered Professional (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been. authorized to observe (periodically, weekly, full time) the construction of the project, for the Permittce hereby state that, to the best of my abilities, due care and diligence was used in the observation. Of the construction such, that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer. Rules, the approved plans and specifications, and other supporting materials. Signature: Registration No.: Date: 03-1 X86 County: WAV-6 SENDING CONFIRMATION DATE MAR-25-2004 THU 08:50 NAME : DWQ-WETLANDS TEL 9197336893 PHONE : 93639222 PAGES : 2/2 START TIME : MAR-25 08:48 ELAPSED TIME : 011 06" MODE : G3 RESULTS : OK FIRST PAGE OF RECENT DOCUMENT TRANSMITTED... FWATFA 0 Pons+t'FOx NO1e 1x71 ) 1 y?l+?0`{INEw?a? °`j M..,...-r. w.,., .. wdYm L'.1iun.h.. B!oref7 N r:a'ur. Fenmrtn. k ? M d b m [f nnr; ?+YP vv rrn G><? ZJR r. ? n a I P F DrrYv h ,y uA:.N AYn W. qnM. Dr sonM W-mr o 'd enw• "'° 135-9-;316 ro.,? H. au.rt., or-orv c rxlor 3L3-5?a ?•• Do%c'awater0'Jrty Ma-cn 16.2004 DWO Project No. 03-14115 Wake CDun:y Pape 1 -1 2 CERTIFIED M Rionard N. Wllas 113 Rocram Drive Cary, NC 27511 °.uoject Property: Wiles Property, Lot a 54, Regency Park Estates, 113 Radiem DrIV e, Cary, 27511 UT to Swift Cmoit 10-04-02.27-43 (1). WS-Ill (water supply) NS'W (rulrWnt sonahive)] MAJOR VARIANCE APPROVAL per the NEUSE RIVER RIPARIAN AREA PROTECTION RULE [15A NCAC 2B ,0233(9)] W ADDITIONAL CONDITIONS Dear Mr. WWII: On February 12, 2004, ire Water Oua)ity Commiree (WQC) of Via N.C. 01wo,'mxnlal MWA96ment Commission PAC-) decided to approve yq Mayor Vcriwm with the folWwlnq conditions. This letter sha'I at:l as your Major Variai.w eylprova as 0mW9d try Ow WOO and doacribad within 15A NCAC WR.c733(9)(c). In adittian. you 3ha:id ootain o otherwise comply with any other ro1'Jlmd federal, 6'410 Of Wcal rogWations beton you pr(tmwi wah your project including (but not kmitad to) U.S. Army Corps of Engineors 404 PcnnlL, Division of Water Quality (OWO) 401 Cerl.I"tiorls, Erosion and EVC"nl COmrol And Nun-Discharge "alAtune. TMs app al Is only vd of for the purpose and design that you dosorlbod In your Major Variance except as motif ltd below. K you change your project, you nual nobly us and you may be required to sand us a now applWatlon and requeel a new Maier Varierle approval OYough Ore WOC. If the property is eok1, the new ownar must be given a copy of this approval and Is droreby responsible to canlplyrg with all conditions. For thW approval to be valid, you mull I1g'.ow Iha condtbns listed below. Conditions 1. Buffer Mitigation You are rnq gmd to Mr.Iraia jar impac" to the orotnclod riparian buffers. The regWrld arse nt ml?ptibn (wlCUlaurd at 3:1 for Zone 1 and 1.5:1 fof Zone 2) to COn1p6116aV for impacts to the protect90 rlparlan butters Is 2,508 square feel as (equ-c! urk:r sus varu? apwuviJ urd 15.A NCAC 2B.0242. We uriJa'sWral Ihui you w,sh W m," a payment Me no Rlpariarl Nutter Pasloratbn Fund adminwiered by the NC Ecological Enhancement Program (1,+P) to meet this mlga'ion requirement This halt been dolunnined by u o DW'O to be a sudaule rnabod to mecl the mdiga11un requi'emAnt In accuilwtw wttn 15A NCAC 21J .0242(7), the contribution w li saimly our compensalwy nn10atbn regtll'amanis "'ear 15A NCAC 7B .0233(9)(C). The Impacts approved order this Major Variance are not h compliance w171 15A NCAC 023.D233, until the EEP receives and Mears your urrcck (mace paysLle W: DENR - Ecolo r_al Enhar-merit Program MO. Mr. Ron I east shou'd be contacted at (919) 773-5:'W a you haw wy quell are concorning payme-d rto the Riparian Rutter Re,-totw1un FDrd. For accounting purposes. this vnrlonoe Approval authorizes payment Into the Riparian Buller Restoration Fund to compensate for 2 sop re' of required riparian bti mitigation for impacts to approxbnafe)y 1,235 fe of protected riparian buffers; 03.04 02 (leer and subbasbl, 27.43-(1) stro m Index number.' N rmnn. c-,,a wavergty M. 601 -- r..nrr„ran Unk 1650 NW 6*M # Canty. Ra'oi^ NO 9160P 1650(wsne Addw.) V21 DAR' DiW . ruW'n. NC 27A 220 (L-it-) 9197931I'M 1)xm•.1. 9,9 r3ae6W (w4, hdy/aau.w..r Ie.lc.vahawuni..tf O?OF W AT ?RpG T_ Post-it' Fax Note 7671 Date 3 I pages To r?(?i'L "0,4i?s From &-?b ?2 \ Co./Dept. Co. 0t,J01 Phone # Phone # ?3 j -c1??0 Fax # ?C, J _ 1 D Fax # March 18, 2004 Michael F. Easley, Governor William G. Ross Jr., Secretary trtment of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality DWQ Project No. 03-1486 Wake County Page 1 of 2 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Richard N. Wiles 113 Redfern Drive Cary, NC 27511 Subject Property: Wiles Property, Lot # 54, Regency Park Estates, 113 Redfern Drive, Cary, 27511 UT to Swift Creek [03-04-02, 27-43-(1), WS-III (water supply) NSW (nutrient sensitive)] MAJOR VARIANCE APPROVAL per the NEUSE RIVER RIPARIAN AREA PROTECTION RULE [15A NCAC 2B .0233(9)] w/ ADDITIONAL CONDITIONS Dear Mr. Wiles: On February 12, 2004, the Water Quality Committee (WQC) of the N.C. Environmental Management Commission (EMC) decided to approve your Major Variance with the following conditions. This letter shall act as your Major Variance approval as decided by the WQC and described within 15A NCAC 02B .0233(9)(c). In addition, you should obtain or otherwise comply with any other required federal, state or local regulations before you proceed with your project including (but not limited to) U.S. Army Corps of Engineers 404 Permits, Division of Water Quality (DWQ) 401 Certifications, Erosion and Sediment Control and Non-Discharge regulations. This approval is only valid for the purpose and design that you described in your Major Variance except as modified below. If you change your project, you must notify us and you may be required to send us a new application and request a new Major Variance approval through the WQC. If the property is sold, the new owner must be given a copy of this approval and is thereby responsible for complying with all conditions. For this approval to be valid, you must follow the conditions listed below. Conditions: 1. Buffer Mitigation You are required to mitigate for impacts to the protected riparian buffers. The required area of mitigation (calculated at 3:1 for Zone 1 and 1.5:1 for Zone 2) to compensate for impacts to the protected riparian buffers is 2,508 square feet as required under this variance approval and 15A NCAC 213 .0242. We understand that you wish to make a payment into the Riparian Buffer Restoration Fund administered by the NC Ecological Enhancement Program (EEP) to meet this mitigation requirement. This has been determined by the DWQ to be a suitable method to meet the mitigation requirement. In accordance with 15A NCAC 26 .0242(7), this contribution will satisfy our compensatory mitigation requirements under 15A NCAC 213 .0233(9)(C). The impacts approved under this Major Variance are not in compliance with 15A NCAC 026 .0233, until the EEP receives and clears your check (made payable to: DENR - Ecological Enhancement Program Office). Mr. Ron Ferrell should be contacted at (919) 733-5208 if you have any questions concerning payment into the Riparian Buffer Restoration Fund. For accounting purposes, this variance approval authorizes payment into the Riparian Buffer Restoration Fund to compensate for 2.508 ft2 of required riparian buffer mitigation for impacts to approximately 1,235 ft2 of protected riparian buffers; 03-04- 02 river and subbasin, 27-43-(1) stream index number." North Carolina Division of Water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) 919-733-1786 (phone), 919-733-6893 (fax), httpJ/h2o.enr.state.nc.us/ncwetlands/ Richard Wiles Page 2 of 2 March 18, 2004 2. Stormwater Management The "Natural Retention Area" depicted on the Wiles Property site plan included within the variance request presented to the WQC during their February 12, 2004 meeting shall be protected. No clearing of vegetation, soil disturbance or alternations of the existing drainage patterns within and draining to this area shall occur. A notification or similar mechanism (acceptable to the DWQ) shall be recorded on the property deed to ensure the protection of this area as described above. This deed notification shall be permanently recorded on the deed, such that the notification will run with the land and deed, that the notification cannot be changed or deleted without concurrence from the DWQ, and any potential buyers of the property will be notified of this condition. The notification shall include language provided below unless otherwise approved by the DWQ. "A portion of this lot contains a "natural retention area" to treat stormwater runoff prior to entering the protected stream buffers and stream. No clearing of vegetation, soil disturbance or alternations of the existing drainage patterns within and draining to this area shall occur unless otherwise approved by the N.C. Division of Water Quality. The intent of this provision is to ensure compliance with condition no. 2 of a Major Variance approved by the Water Quality Committee of the N.C. Environmental Management Commission on February 12, 2004. The property owner shall reference this approved major variance in any future correspondence to the DWQ. This covenant is intended to ensure continued compliance with all rules adopted by the State of North Carolina and therefore the State of North Carolina may enforce benefits. This covenant is to run with the land and shall be binding on all Parties and all persons claiming under them". 3. Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. If you do not accept any of the conditions of this Major Variance Approval, you may ask for the full EMC to review your variance request. You must send us a request for this review in writing within 60 days of the date that you receive this letter. If you do not accept any of the conditions of the full EMC review, you may ask for an adjudicatory hearing. To ask for a hearing, send a written petition which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, PO Box 27447, Raleigh, N.C. 27611-7447. This Major Variance Approval and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under the Neuse River Riparian Buffer Protection Rules (15A NCAC 2B .0233). Please call Danny Smith at (919) 733-9716 if you have any questions or require copies of our rules or procedural materials. ly, Klimel DWQ Cc: Connie Hoyes, Southern Garden, Inc., P.O. Box 808, Apex, NC 27502 Steve Mitchell, DWQ Raleigh Regional Office Ron Ferrell, NC Ecological Enhancement Program Jerald Harris (FAX 469-4028) File Copy Central Files DWQ 031486 March 18, 2004 bz AD>CNDUM DL Consideration of a u?t fora Major variance from the Neuse River Riparian Area Protection Rule Richard N. Wiles, Cary, Wake County, NC February 12, 2004 follow-up visit to resolve discrepancies regarding how to properly measure the square footage of riparian zone impacts. As a result of the visit, the riparian zone impacts were determined to be 1,235 square feet. On FebChanges:ruary 3, 2004, DWQ staff encountered additional information that results in staff recommendations are listed for your consideration: changes • On to the February Wiles 3, 2004, Variance Danny ApplicationSmith. and The Bob below Zarzecki listed changes conducted a and respective • During the site visit staff observed that a portion of the 3.1 acres, initially proposed for stormwater treatment was being conveyed to a curb and gutter infrastructure. As a result, the proposed drainage area available for stormwater treatment is now 1.29 acres. (TN export from the catchment is 7.41b/yr) Due to changes to the stormwater and flow pathways, approximately 1.29 acres is now being treated by a forested area (located approximately 100 feet from the stream). It is the observations of DWQ staff that this area is providing excellent treatment and cannot be meaningfully improved by installation of abio-retention area. No bio-retention measure is proposed. Recommendations: The Division Staff believe that the applicant is proposing sufficient nitrogen removal. • Additional conditions -The Division staff believe that the following conditions should be added to the variance if approved: a. By June 15, 2004, the applicant shall provide full buffer mitigation as per 15A NCAC 02B .0242. b. By July 1, 2004, the applicant must record stormwater easements for all of the forested area that is providing stormwater treatment. (This easement will not allow clearing of vegetation, soil disturbance or alterations of the existing drainage patterns. Also, this easement is a permanent recording, such that the easement will run with the land, that easement cannot be changed or deleted without concurrence from the State, and the easement will be recorded prior to the sale of any lot). ? j i?7Tf 'iVZ, PvA 1 CU S1' I MFA-T: 30' IN FEZ cROf?c,?4a.[?t a +137 iz 5b' P-JFFm ul tr Ac.p_kA,Fwfi - ?9$ z` - W I LE75 'PROP LD-r 0.54 _ 9,e j 4 c,y PA V-L ESTAW,5 c..4M.? ? VGA ? GaJ?,Xr+? / ? G 5c4e : APP909 I 01 1,1 r.tT" 1 1 i ` I ? I r I I,I i OFFICE USE ONLY. Da'(-, Received Rer?uesi ,t at:rtr. cif Ncrt» Care Ira I)opar ,irnt of i rvrrrni^nt and f;ivi=i,jn rf','latcrIy Variance Request Form Neuse River Basin: Nutrient Sensitive Waters Management Strategy Protection and Maintenance of Riparian Areas Rule (15A NCAC .0233) MOTE: 7hr? ;rxm rrttiry lJr? photCCt?;)rittl her tr??? ::?: ?3rr cn+drrl(:! Part 1: General Information 1. Applicant s name 0he corporation, irdividunl, etc. v .ho cv ns th projcct)_ f c,x ,J . vet , L-e 5 1. Print Ovwrer/Signing Official (persr n legally responsible: fcr the facility and its coinpliarco Name: nrert,??? N. L-UIIaS Title: Gujgc-:) Strcctaddreas: Ira L-, P-14 "pr'-iV City, State. Zip: AA c- Telephone: (- 329 1-70 j 34 l=?rx: ?r ?Z; _ ? o? 3. Project Name, (Sub division. facility, or establishment name - consistent vrith project natw-, on plans, specification s, letters, operation and maintenance agrer_mants. ctc.;: .1. Location of Facility Street address f 1 ? ll Fir ?:1 Dr ?t/?r Cia/, state, Zip: ' c ' hi` 7511 ?- ' County* ?? =1= Latitude/longitude: - 7D, 71 f 7-0 ?i; 17 ? 3 -5, • 72...00C 3h 5. Dircotions to facility from nearest major intersection (Also altach a rivip): ?t LttJ ?2F« 'J ? rf 7-ua 214 ?r f n? 1c t 1??i'{ r'.1'2 i=LJ 1131 t'<^L (7L ??, R-0 c1tf-ItAlIC-5 rrI E)t)r?u? .4nvVG ? =?. -n.,9-4 ?r cNT I -;) I- Fr 4Mrl, ~'yC171;;,)kj C1L4 C-. F*0(A_1(Jrte v+f? V Cit 4J s? G. Contact purson N:ho can answer questions about the facility. Namo: Ct)N") C- HoVy :s Telephone: q11 1t ,l !0g) LIP-y- ilt ti Fax.: ?r'i :'?3 1=?7 Ema.i: S gardan L acI. ?-,aI 7. Requested Environmental f'?'anagement Commission Hearing Date: Dom. 10, ,c03 Vorsion 1: Svptumbor 1?13 Part 2: Demonstration of Need for a Variance NOTE: The 'vark-., ce prut,rsiu,r of the iVvas?3 Rifmrian Aria Rtiio ahbi.'s tilo t_rwirann,ert.atP,;arnaparnzri, Cort;rrtission to grant a vr.rr;rca to an io-Erred parry ?,ipcn rhea to,7avrrng cor;critioos apply on a giver! ,crcyud: (a) pla,,Jxal d,ffcrat;cs Of l?,?rrf hips wnr,ra 10sult from strict oppticatiurl of !"'.0 to;v: (h) such diU,-edifies or hardships result f ou" corx"diOs which Z:rC pace iar,t) thrD pro"'cr(y invoi'vod: and (c) the goiioiaf purpos3 aml intent of the Rule wouia brt pierorved, tt.atrr pnNy ?;nt;id bit protected and SJ1JS,ar1!i i.iijuS??G L' iiOr:id be (1L`f?f? ii rtri? van 3ix;a }7(}TG grontc(:. This of 1h .0 .;r.alion is !o le (' ?' ar-},pp exp," ?trrt i ;Cr;r the pra;ecf ritee is Gr. ri?3 (rs) ar)rf (,>,l. 1. Attach ;a detailed description (2-3 pares) explaining the following: The practical difficulties or hardships that would result from strict application of the Rule:. • Flow these difficulties or hardships result from conditions that are unique to the propEl-ty involved. • +/,dhy reconfiguring and/or reducing the built-upon area to preserve a greater portion of the riparian area is not feasible on this project. If econurnic hardship is the ra;:ajor consideration, then include a specific explanation of the, cconomic hardship grad tho proportion of the hardship to the entire value: Of MCI projoCt. Part 3: Water Quality Protection NOTE: This part of tho application is to explain hot.1 tltc pro?uc! rrur<as cr;terrix7 (c): tltc c?enr?ra1 pr.rlatsr, r;;;ci i1ler7f of !ha F;'tr(e tvcuid bu pn:sufvca, trot 'r duality svoirtd hp p,rtcctcd Gird s!rbsi??rait?i co Justit;?r told tta rian if ,hs vari;u;ca were grartcrt. Briefly summarize how water quality will be protected on this project. Also attach a detailed narrative (1-2 pages) describing the nonstructural and structural measures that .-ill be usLd for protecting water quality and reducing nitrogen inputs to surface water. 5e,2 a-d- a-' k e- d 2. What is the total project area in acres? • of azcV0 3. Which of the following permits/approvals will be required for this project? CAMA Major SedimontiErosion Control 401 Certification!404 Permit wjvt Ors Jba,e, Var;,,nct: Rec,ue :t Form, pilge 2 Version 1: September 191- 3 Part 3: Water Quality Protection, continued 4, Complete the following information for each drainage basin. If there are more than t.' o drainage basins in the project, attach an additional shout with the information for each basin provided in the same fcrinat as below, Project Information Drninago BasinI i Drainage Basin 2 Rocca ing struirli 11 -a atC 9 =GUI f'{ Re?civrr.y s"fea,)) Class 1?U? T 1 511 Draini:?ge basin arcs (`otal Existlnq inipcrJrous ar.n tart:+') 7. '? PrCj)M;(.d iM...)el'yiUUS area' (tot;!') `i. lmaervnous ar_:a' (;r-s:itt?l t 9C1 3 1 1MpCr.'icus area' (tol::';`) . a ? u .. Impervious area' ........... ....____--___ -- -------- - Drainage basin 1 Drainage basin 2 tin site bu::ii n;: 3^?7?1 Cdr ,il;; ?;tr r .< i 4-74--4 t?r rt lip k:;'ra _- --._ .::._._....._--. _ _ ._..._ Cr, s to s do talks (y?S , .u Cihor on-site ?To-al on-site C`,`f-sate O, tz.???:- X2=-7 Tot41 _ 11?e intornct slit for Mis is?fCalrr73t10!1 rv i1i10'+lhpn.t;riG t3lL'.fiC.Cl t??tl7??Ci<?aSl?IrtJI)?7ifir I1.11?177 Total invans cn-site t,ius off-lsitr: ;jto a that drairs N,roui;h tiro project. lr ?J71.`;'.•;.;r15 atu a is deriried as Vic iJ!J!it'd11;017 area ifil hili(ng. but net Limited to, btwdin gs, l,Qn;iny ;1roa s cl?rvaiks, grav:;f awns. etc. 5. Ho-w r.as the off-site impervious area listed ahove derived? t?cc- oDcrucGie-d 6, %Nhakvill be the annual nitrogen load contributed by this site after development in pounds pur acre per year %^Jtl=t structural BNIPs (stormwater pond, wetland, infiltration basin, etc)? Attach a dc;tailed plan for all proposed structural stor water BMPs. Drainage basin 1 Size of 1 - Post-development BMP nitrogen Final nitrogen drainage: nitrogen loading rato removal loading rate basin without B1tSPs` efficiency' (lbs,/ac/yr) lbs/acLyr (ia) _ 1. ac. `7. 1`i?J? ??5r? „Y _ -si."1?Y?Da jf?t??yrpl I. Lti Final nitrogen loading from drainage basin fibs) 7 GiC?.: n- ? Y _ h 1 2 1 3 ! i 1 5 M 1 Totals ------ C ------ - - ? r?+it?iCl7 CaiGt?$31iDi1S 3rid tifCrenCCS. Ai:actl G.:71GiP,c1t."Cfi i and i0je1Gi7ces. Variance Request four, priyu 3 Part 3: Water Quality Protection, continued 7. The applicable supplemental form(s) listed below must be attached for each BMP specified: Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off-Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-109 Innovative BMPs Supplement Part 4: Submittal Checklist A complete appplication submittal consists of the following components. Incomplete submittals will be returned to the applicant. The complete variance request submittal must be received 90 days prior to the EMC meeting at which you wish the request to be heard. Initial below to indicate that the necessary information has been provided. Applicant's Item Initials Original and two copies of the Variance Request Form and the attachments listed below. • A vicinity map of the project (see Part 1, Item 5) _..... _...... Narrative demonstration of the need for a variance (see Part 2) A detailed narrative description of stormwater treatment/management (see Part 3, Item 1) • Calculations supporting nitrogen loading estimates (see Part 3, Item 6) - ---- ----- • Calculations and references supporting nitrogen removal from proposed BMPs (see Part 3, Item 6) Location and details for all proposed structural stormwater BMPs (see Part 3, Item 6) -------- -- . Three copies of the applicable Supplement Form(s) for each BMP and/or narrative for each innovative BMP (see Part 3, Item 7) Three copies of plans and specifications, including: 0 Development/Project name ^------- -- - 0 Engineer and firm 0 Legend and north arrow _ 0 Scale (1" = 100' or 1" = 50' is preferred) - 0 Revision number & date 0 Mean high water line (if applicable) 0 Dimensioned property/project boundary 0 Location map with named streets or NC State Road numbers 0 Original contours, proposed contours, spot elevations, finished floor elevations 0 Details of roads, parking, cul-de-sacs, sidewalks, and curb and gutter ---- 0 Footprint of any proposed buildings or other structures ----- - 0 Wetlands delineated, or a note on plans that none exist 0 Existing drainage (including off-site), drainage easements, pipe sizes, runoff calculations -------- 0 Drainage basins delineated ------------ 0 Perennial and intermittent streams, ponds, lakes, rivers and estuaries 0 Location of forest vegetation along the streams, ponds, lakes, rivers and estuaries Variance Request Form, page 4 Version 1: September 1998 Part 5: Deed Restrictions By your signature in Part 7 of this application, you certify that all structural storrnw ter best management practices required by this variance shall be located in recorded stormwater easements, that the casements will run with the land, that the casements cannot be changed or deleted without concurrence front thu State, and that the easements will be recorded prior to the sale of zany lot. Part £: Agent Authorization If you .vish to designate submittal authority to another individual or firm so that they may provide information on your behalf, please complete this section: Designated agent (individual or firm) Nlailing address: City, State, Zip: Telephone: Fax: Email: 6 0U`t=1'141-41 Ctiavdc n, IP-1C ,P t art ue +'t C-' 275?z- rr`r - 3 z. 1c,S0 `1r'? ? 7G?- `fez-? Part 7: Applicant's Certification I .? ac u w?.? vVr l_. S (print or type name of person listed in Part 1, Item 2), certify that the information included on this permit application form is correct, that the project will be constructed in conformance with the approved plans rand that the deed restrictions in accordance with Part 5 of this form will be recorded with all required permit conditions. Signature: Date: ?-o cT oU t.??,r 'Loci Title: P.^, r-tr? o?v?l c d' Variance Hcqueat Form, page 5 Version 1: Seplket ;her 1M8 Part 2 Question 1 Richard N. Wiles and Anne Wiles Lot #54 Regency Park Estates Cary, NC This application is for a major variance for a residential lot located in the Neuse Riparian Buffer zone. The need for this application has arisen due to a series of events that unfortunately have resulted in impervious surface area being installed within the 30 foot buffer zone of an unnamed creek that flows through this lot during a portion of the year. Lot #54 is a .91 acre lot located in Regency Park Estates Subdivision in Cary, NC. Regency Park Estates was platted and approved as a subdivision in 1989. The home on Lot #54 was finished in April 2000. The home was permitted by the town of Cary in 1999, and a survey was completed by Cooper and Associates. That survey does record setbacks and easements that were on record at the time of the approval of the subdivision in 1989. Cooper and Associates, the surveyor, says that it is not customary for a surveyor to record easements that have arisen after the original platting of the lot. As a result this Neuse Riparian Buffer is not a part of the survey. Unfortunately, when the house was permitted to be built in 1999, the Neuse Riparian Buffer was not being acknowledged or enforced by the town of Cary planning department. As a result the house itself is sited significantly within the 30'setback zone from the bank of the creek; the house actually is 10' from the creek. The creek runs along the edge of the lot for approximately 190 ft. of the 300 ft. long property line along that side. The creek enters the lot and meanders within the 15 foot buffer setback zone along the southern boundary of the property. The lot is shaped in a pie. It is significantly encumbered with requisite set-backs, buffers, and easements. The sanitary sewer line for the development actually is located through the center of the property, with a manhole access located near the front door of the home. The house was moved back on the property to accommodate the sewer easement. A suitable "shotgun" style floor plan was implemented to properly fit the site. The house is sited significantly to the rear of the lot. There is a stream that is indicated on the GIS Maps on the north boundary of the property, but upon field investigation by Steve Mitchell on December 1, 2003, he determined that this is ephemeral drainage only. The town of Cary determined that the hot tub installation did not require a general building permit. The only permit required was the electrical permit. The electrician did not obtain the electrical permit prior to beginning the work, contrary to the indication that he had the permit in his possession. Hence the problem started. Much of the rear of the property is subject to flooding and is low lying, but no flood plain notes are on the survey. In consideration of the topography and stream there, the tub was sited to avoid potential flooding, both from the stream that has exceeded it's banks historically, and from upland water surface runoff that collects and flows heavily on the opposite property line from the stream . Setting the tub further away from the stream was a possibility. During the initial review of the site to determine the best location, existing vegetation and water flow were considered. The area that was selected required the least amount of vegetation to be removed. This site also required the least amount of disturbance and minimized collection to the existing flow of surface water. There is a significant vegetated buffer that is located on the north most property line, further away from the stream, but does sit squarely in the route of offsite water runoff that is introduced onto Lot 54. Pushing this installation further into that vegetated buffer would also concentrate the surface flow into more of a channel, rather than the flatter swale that currently exists. Prior to construction on Lot 54 (Wiles property), considerable grading was done off site. The town homes that are built backing up to Lot 54 cleared all of the native vegetation up to and over the lot line and re-graded, introducing the majority of the surface water onto Lot 54. Moving this tub toward the native vegetative buffer would have required clearing of a heavily wooded area consisting of native beech, gum, poplar, beautyberry, deciduous holly and pine. The hot tub was set 26 feet from the stream. With additional clearing, there is sufficient space to have moved the vessel another 10 or 15 feet easily, but the unit is now installed sub-grade, and is quite difficult to move. We have also added trees, shrubs, and groundcover in the area to screen the tub, utilize surface water, and control erosion. Access pathways in the area are all ground woodchips, supporting the homeowner's desire to keep the natural feeling of the site. The final electrical inspection wore on, and it became apparent that the electrician did not have the necessary permit to finish the job. At that point we learned of the Neuse Riparian Buffer and the encroachment into the setback zone. This encroachment was unintentional, and we would have been pleased to have sited the vessel further from the bank of the creek, and could easily have done so by removing native vegetation. Now it is not so easy. The tub itself weighs about 75001bs., and requires a heavy crane to move it. The accessibility route has now been closed off as we worked our way out during installation. There was existing concrete driveway that was used for accessibility, and once the tub was set, the concrete has been removed. It would require removal of 400 sq. ft. of concrete apron that has been poured on the perimeter of the tub, and removal of 150 cu. yds. of soil and gravel that have been backfilled, and removal of a CMU retaining wall that was installed to stabilize the gravel and soil backfill. The tub itself is a $45,000 tub, requiring 525,000 installation costs, and approximately $20,000 in naturalized landscaping. The cost to move the tub over is very difficult to estimate. The tub itself may no longer be moveable without damage to the vessel. The original site had a large amount of the native vegetation removed during the development and construction phase in 1999. The first phase of landscaping that was done at conclusion of the house construction during 2000 did include some native vegetation along the stream bank to hopefully assist in stabilization of the area during storms and high water flow in the stream. Those river birch and native azalea have become established and done very well. We have mulched the denuded area and keep it covered in order to limit erosion. We are in the process of adding ground cover and native plantings to assist in stabilization of the soils and prevent erosion, increase infiltration of surface water to reduce runoff as a part of the hot tub installation. Part 3 Question 1. Richard N. Wiles and Anne Wiles Lot # 54 Regency Park Estates Cary, NC Lot #54 is the closest lot in the 1.29 acre watershed to the unnamed stream that empties eventually into the Swift Creek. The current grading of the lot and the adjacent lots that flow surface water through this property are fed through sheet flow. There is a significant amount of water that flows through this lot. The homeowners have attempted to manage the water flow. They have established grass cover and ground cover to help prevent erosion. Prior to the installation of the hot tub, the grade was at the lowest in the position of the current tub, and all surface water flowed through that low area and into the No Name stream. All pervious surface areas are maintained with mulch or wood chips. DWQ staff have visited the Wiles property and detennined that the watershed area is not as large as previously suspected. Established curb and gutter and stormwater management does effectively reduce the area that could have been considered a portion of the watershed. With that consideration, the recommendation of Staff is that no new BMP device is needed. Approximately 50% of the water that is collected from the roof and managed through a gutter system has now been diverted to the most northern property line. Previously roof water was dumped directly into the stream. Water that sheet flows from the uphill neighbors property now also is diverted away from the No Name stream. Placement of the hot tub did increase the top level of grade, and had the net effect of preventing much of the water that was previously directed toward the stream from being directly dumped there. The new drainage plan diverts water toward the established wooded area, and a natural water retention basin. North of the hot tub at the northern most property line is a natural basin that has been identified by staff as a functioning as a detention area. This area is already heavily vegetated with native hardwood and pine cover. The natural buffer retention area has established beech, yellow popular, pine and sweet gum. Attached is a survey of Lot #54 that shows the location of the natural filtration basin. Approximately 200 sq. ft. of impervious driveway surface area was removed in the course of this installation. Prior to construction, 100% of the drainage from the roof gutters that is currently being directed onto the edge of the lot and is entered the stream untreated; 50% of the 3500 sq. ft. of downspout water is now being directed to the natural holding basin. Surface water that is introduced from adjacent lots and flows through the Wiles property and into the buffer is now retained and treated in the natural basin. Soils on this site are currently Chewacla Series (Cm). The Wake County soil survey describes this soil as a sandy loam to silty loam surface layers 4" to 12" thick. Beneath the surface layer there is a sandy loam, silty loam to clay layer. The total thickness of the profile is 34" - 72" and the infiltration rate is good with slow surface runoff. Permeability is .63 - 2.0 inches per hour. Part 3 Question 5 The total nitrogen export of the Wiles property was calculated using ArcView GIS software, geographic data obtained from Wake County GIS, and guidance from the Neuse River Basin Model Stormwater Program for Nitrogen Control (guidance document). Wake County topographic data (2-foot contour interval) was used to delineate the target property's off-site drainage basin area. The resulting polygon (drainage area) was 1.29 acres. The drainage area was then overlaid on 1999 aerial photography and cut into smaller polygons representing land cover types. The target property had not been improved at the time of the photograph. However, all other tracts in the drainage area were developed. One property, adjacent to the north of the target property, was under construction at the time. The adjacent residential structure was completed (exterior), and the driveway was estimated to calculate this lot's impervious surface area. Three land cover categories were delineated within the drainage area, based on the guidance document, including: Permanently protected undisturbed open space; Permanently protected managed open space; and Impervious surfaces. Total nitrogen export coefficients are provided for each land cover type in the guidance document. Method 2 (Quantifying TN Export from Residential/Industrial/Commercial Developments when footprints of all Impervious Surfaces are Shown) was followed. Land Cover Area (ac) TN export coefficient TN export (Ibs./ac./yr.) (Ibs./yr.) Undisturbed Open Space 0.448 0.6 0.2688 Managed Open Space 0.541 1.2 0.6492 Impervious Surface /306 21.2 6.4872 TOTAL: 1.29 --- 7.4052 The drainage area (1.29 ac.) contributes 7.4052 Ibs. of nitrogen per year to the target property. This breaks down to 5.7405 Ibs./ac./yr. Total nitrogen export. v j i ? k,T TI$ pYa?e ? i wt' I ter : 30 1?4t=RPL E?{cPc.ALwAi Jt - +l3? w Sb? P-VFuu L-J:jZOAc-F1 RAU*-r -- -19$ I WILES LoT ? 54- P CfFJ{G? PA-IZIL V`ITA?la,7 l?Mt VJA cz Cocw-m I q G 5 cAvr,- : AM= I " - ?' Of q? I ` Explanation of Photogrametric Calculations of Land Cover Types in the Target Property's Drainage Basin. Wyles Property Bioretention Area 113 Redfern Drive - Cary NC, 27511 Ware County GIS topographic data were used to identify the drainage area of the target property. Because of up-drainage stormwater improvements, Mr. Todd St. John and Mr. Danny Smith with NC DENR DWd revised the drainage area as illustrated. Using ArcView GIS, the total area was calculated to be 1.29 acres. i z Again using ArcVievv software to calculate areas of each land cover type: Protected open space --------- 0.448 Protected managed open space ----- 0.641 Impervious surface area -------- 0.306 Nitrogen load calculations based on Neuse River Basin Stormwater Program for Nitrogen Control and TN export coefficients provided. 0.448 ac * (0.6 Ibs/ac/yr) = 0.2688 Ibs/yr 0.541 ac A (1.2 Ibs/ac/yr) = 0.6492 Ibs/yr 0.306 ac * (21 .2 Ibs/ac/yr) = 6.4872 Ibs/yr 1.29 acres contribute 7.4052 Ibs/yr = 6.7405 Ibs N/ac/yr Impervious Surface(') Permanently Protected Open Spac?2) Permanently Protected Manaaed(3) Open Space 1 = Houses, ParkingOrivev.ays, Outc-tructures 2 = Hardwood and HardwoodFPine Mixed Forest 3 = Lawn/landscaped Areas III The drainage area polygon was then laid aver 1999 aerial photography and cut into pieces based on land cover. f,1 ap prepared by Robert J. Goldstein u Associates, Inc. 8480 Garvey Drive - Raleigh, NC 27616 (919) 872-1174: fax (919) 872-9214 URL: vwrwv.rjgaCarolina.com t B v 0 0 0 0 m tU ADPNDUM Consideration of a Request for a Major Variance from the Neuse River Riparian Area Protection Rule Richard N. Wiles, Cary, Wake County, NC February 12, 2004 On February 3, 2004, DWQ staff encountered additional information that results in changes to the Wiles Variance Application. The below listed changes and respective staff recommendations are listed for your consideration: Changes: • On February 3, 2004, Danny Smith and Bob Zarzecki conducted a follow-up visit to resolve discrepancies regarding how to properly measure the square footage of riparian zone impacts. As a result of the visit, the riparian zone impacts were determined to be 1,235 square feet. • During the site visit staff observed that a portion of the 3.1 acres, initially proposed for stormwater treatment was being conveyed to a curb and gutter infrastructure. As a result, the proposed drainage area available for stormwater treatment is now 1.29 acres. (TN export from the catchment is 7.4 lb/yr) • Due to changes to the stormwater and flow pathways, approximately 1.29 acres is now being treated by a forested area (located approximately 100 feet from the stream). It is the observations of DWQ staff that this area is providing excellent treatment and cannot be meaningfully improved by installation of a bio-retention area. No bio-retention measure is proposed. Recommendations: • The Division Staff believe that the applicant is proposing sufficient nitrogen removal. • Additional conditions -The Division staff believe that the following conditions should be added to the variance if approved: a. By June 15, 2004, the applicant shall provide full buffer mitigation as per 15A NCAC 02B .0242. b. By July 1, 2004, the applicant must record stormwater easements for all of the forested area that is providing stormwater treatment. (This easement will not allow clearing of vegetation, soil disturbance or alterations of the existing drainage patterns. Also, this easement is a permanent recording, such that the easement will run with the land, that easement cannot be changed or deleted without concurrence from the State, and the easement will be recorded prior to the sale of any lot). ADDNDUM Consideration of a Request for a Major Variance from the Neuse River Riparian Area Protection Rule Richard N. Wiles, Cary, Wake County, NC February 12, 2004 On February 3, 2004, DWQ staff encountered additional information that results in changes to the Wiles Variance Application. The below listed changes and respective staff recommendations are listed for your consideration: Changes: • On February 3, 2004, Danny Smith and Bob Zarzecki conducted a follow-up visit to resolve discrepancies regarding how to properly measure the square footage of riparian zone impacts. As a result of the visit, the riparian zone impacts were determined to be 1,235 square feet. • During the site visit staff observed that a portion of the 3.1 acres, initially proposed for stormwater treatment was being conveyed to a curb and gutter infrastructure. As a result, the proposed drainage area available for stormwater treatment is now 1.29 acres. (TN export from the catchment is 7.4 lb/yr) Due to changes to the stormwater and flow pathways, approximately 1.29 acres is now being treated by a forested area (located approximately 100 feet from the stream). It is the observations of DWQ staff that this area is providing excellent treatment and cannot be meaningfully improved by installation of a bio-retention area. No bio-retention measure is proposed. Recommendations: • The Division Staff believe that the applicant is proposing sufficient nitrogen removal. Additional conditions -The Division staff believe that the following conditions should be added to the variance if approved: a. By June 15, 2004, the applicant shall provide full buffer mitigation as per 15A NCAC 02B .0242. b. By July 1, 2004, the applicant must record stormwater easements for all of the forested area that is providing stormwater treatment. (This easement will not allow clearing of vegetation, soil disturbance or alterations of the existing drainage patterns. Also, this easement is a permanent recording, such that the easement will run with the land, that easement cannot be changed or deleted without concurrence from the State, and the easement will be recorded prior to the sale of any lot). Appendix F. Development of Nitrogen Export Methodologies Method for Quantifying TN Export from New Developments 1. Based on water quality monitoring data from Fayetteville, Raleigh and Durham, estimate that: Cpervious 1.4 mg/L Cimpervious 2.6 mg/L 2. Utilize Schueler's "Simple Method" for determining pollutant export in lbs/ac/yr from new development: L = [ (P) (P;) (R,,) / 12] (C) (2.72) where: P = 42 in (rainfall expected in one year) P; = 0.9 (correction factor for storms w/no runoff) R,, = 0.05+ (runoff coefficient, the fraction 0.009*1 of rainfall converted to runoff, I = percent impervious) C = 1.4 to 2.6 mg/L (flow-weighted mean concentration of the pollutant -- see above) 3. Figure out the concentrations and export coefficients associated with different percentage impervious covers on a right-of-way or lot. Portion Impervious C * m /L Exp. Coeff. ** Ibs/ac/ r 0% 1.40 0.6 10% 1.52 1.8 20% 1.64 3.2 30% 1.76 4.8 40% 1.88 6.6 50% 2.00 8.6 60% 2.12 10.7 70% 2.24 13.1 80% 2.36 15.6 90% 2.48 18.3 100% 2.60 21.2 24 * This is a weighted average of the pervious and impervious concentrations given in Step 1. ** This results from applying the formula given in Step 2 with the appropriate concentration. 4. Graph the result to get relationship between percentage of right-of way that is pavement and TN export in Ibs/ac/yr. Total Nitrogen Export from Pavement 25.0 i 20.0 a c? m a 1 0 5. c O - --- - ----- 10.0 C - - - - • - --- - ------- -- X W Z - - - -- 5.0 -- --- - - - - - -- - - - - 0.0 0% 20% 40% 60% 80% 100% 120% Percentage of Right-of-Way that Is Pavement 5. Utilize information from the City of Raleigh on percent impervious cover expected on each lot for various zoning categories. Dwelling units per acre Portion Im ervious C * m /L Exp. Coeff. ** Ibs/ac/ r 0 0.00 1.40 0.6 1 0.14 1.57 2.4 2 0.22 1.66 3.5 4 0.30 1.76 4.8 6 0.35 1.82 5.7 8 0.38 1.86 6.2 10 0.41 1.89 6.7 12 0.43 1.92 7.2 14 0.45 1.94 7.6 16 0.47 1.96 8.0 18 0.49 1.98 8.3 20 0.50 2.00 8.6 30 0.55 2.06 9.6 25 * This is a weighted average of the pervious and impervious concentrations given in Step 1. ** This results from applying the formula given in Step 2 with the appropriate concentration. 6. Graph the relationship between number of dwelling units per acre and TN export in Ibs/ac/yr. Total Nitrogen Export Irom Lots 12M low ew 9 A q0q I .ro 2W 0W I? I 0 2 t a a 10 12 14 is to 20 = 24 26 26 00 72 N.- of tMdllnq U.I. W -. 26 Appendix G. Land Use Planning and Design Techniques Reducing Road Widtlis In many instances, road widths are required to be wider than needed to safely convey traffic through residential and commercial areas. Although these wide widths are often adopted to increase safety for automobiles, they often increase speeds through residential areas and, in so doing, may decrease safety for pedestrians and cyclists. Also, some jurisdictions require curb and gutter for aesthetic reasons where it is not actually necessary to control stormwater runoff. This can result in increased flooding and also eliminates the potential for stormwater runoff control and treatment that can occurs in properly designed and maintained roadside swales. Most local governments model their residential street design standards after state and/or federal highway criteria, although the traffic capacity and function of their street system is considerably different from highways. Very few communities recognize any local road categories that are different from established state and federal street categories. Many local traffic engineers have simply accepted the notion that wider streets adequately address these concerns and that wide streets are safe streets (Schueler 1995). Narrower road widths can reduce the road surface area by up to 35 percent. A number of communities have implemented standards that promote narrower residential streets and have concluded this to be an attractive, safe and environmentally beneficial alternative. Communities should also review their standards for turnarounds to reduce the need or unnecessary road surface. One of the most common types of turnaround is a cul-de-sac that may have a diameter of 80 to 100 feet or more (Schueler 1995). Some communities are recognizing that this is excessive and are choosing alternatives that create less impervious cover, such as T-shapes. A 60-foot by 30-foot T-shaped turnaround creates only about 36% as much impervious area as an 80-foot diameter cul-de-sac and is more than adequate for most vehicles. Local governments should: (1) examine community regulations governing road width and turnaround size; (2) evaluate if the specified widths are necessary; and (3) where feasible, make changes to reduce unnecessary road surfaces. Reducing Minimum Parking Requirements Parking lots are often designed to accommodate parking needs on the busiest days of the year. For example, shopping center parking areas are often big enough to handle the busy holiday times, but then sit vacant for much of the rest of the year. This can result in increased nitrogen load (as opposed to maintaining open space). 27 Some management strategies that would contribute to a reduction in urban nitrogen from parking lots: • Use angles and smaller parking spaces. • Use more pervious construction materials in seldom-used parking areas (Land of Sky 1995). • Provide public transportation to shopping centers during the peak holiday times and encourage people to use it. • Design parking areas to drain in sheet flow into stable vegetated areas. Minimizing Use of Curb and Gutter Runoff is conveyed along streets and parking areas in one of two ways, either (a) in an open drainage channel located in the right of way, or (b) in an enclosed storm drain located under the street or right of way. The use of an open channel or storm drain in a particular street is determined by a number of factors, such as drainage area, slope, length, housing density, and street type. Open channels can be used on smaller streets, but at some point runoff velocities become too erosive to be adequately handled in an earthen channel and they must be enclosed in a storm drain. This erosive velocity is typically around 4 feet per second. A channel's maximum velocity is generally defined and computed using the peak discharge rate under the two year design storm event. Open vegetated channels can have many water resource protection benefits. For example, a portion of stormwater pollutants may be removed through grass and soil as they pass through the channel. Performance monitoring has shown that open channels only realize these benefits under ideal conditions (e.g., low slope, sandy soils, dense grass cover, etc.). When these conditions are not met, drainage channels can have a low or even negative removal capability for many pollutants. Only recently have engineers recognized the value of designing open channels explicitly for pollutant removal during small and moderate-sized storm events. Depending on the depth to the water table, they are known as either grass channels, dry swales or wet swales. Checkdams, underdrains, stone inlets, prepared soil mixes and landscaping are also used to enhance the pollutant removal capability of swales. The use of grass channels or swales along residential streets can be an economical and effective element of a BMP system, as long as the critical erosive velocity is not exceeded. In addition, open channels must be designed to prevent standing water, to ensure that mowing is convenient, and to avoid odors, mosquitoes, or other nuisances associated with standing water. Even the moderate vertical break of a curb shelters airborne pollutants that blow in by the wind. Thus, dust, pollen, leaves, grass clippings, and other nitrogen-rich organic matter can be trapped by the curb, where they remain until they are washed into the storm drain system. Some management strategies that may contribute to a reduction in urban nitrogen from roadside drainage systems are: 28 • Minimize the use of curb and gutter and maximize the use of vegetated swales where feasible. • If curb and gutter is necessary, consider frequent curb cuts to divert manageable quantities of runoff into stable vegetated areas for infiltration. (Land of Sky 1995). • Develop a site/landscaping plan that uses landscaped areas for infiltration or detention/retention areas (bioretention). • Instead of grass that requires chemical applications, use trees, shrubs, ground cover, mulch or other materials that require little or no chemical applications. Allowing Cluster or Open-Space Developments Cluster or open-space developments rearrange density on each development tract so that a lower percentage of the tract is covered by impervious surfaces. This results in more land being retained in a natural state. This approach respects private property rights and the ability of developers to create new homes for the expanding population. Such developments are "density-neutral" since the overall number of dwellings allowed is not less than it would be in a conventional development. This lessens the adverse impact on the remaining natural areas and cultural resources that make our communities such special places to live, work, and recreate. The most important step in designing an "open space subdivision" is to identify the land to preserve. "Primary Conservation Areas" include unbuildable wetlands, waterbodies, floodplains, and steep slopes. "Secondary Conservation Areas" include mature woodlands, upland buffers around wetlands and waterbodies, prime farmland, natural meadows, critical wildlife habitats, and sites of historic, cultural or archeological significance. Cluster developments can reduce road lengths by 50 to 70 percent (Arendt 1993). At an average cost of over $100 to construct a linear foot of road, such reductions are extremely cost-effective. The reduction in road length may also reduce the overall capital costs for stormwater controls. Tile developer may realize a significant savings in the reduced need for storm drain pipes and best management practices. It has been reported that in some cases the overall reduction in capital costs associated with these developments can be 10 to 33 percent (Schueler 1995). Property owners can realize indirect economic benefits from reduced impervious cover. While a host of factors influence future residential property values, some evidence indicates that homes located adjacent to well designed and maintained open or green space do appreciate at a faster rate than traditional subdivision properties. This premium has been found to range from 5 to 32 percent, according to Land Ethics (1994). Another study in Massachusetts indicated that homes in cluster subdivisions with open space 29 appreciated 13% more in value than similar homes in conventional subdivisions over a 21-year period (Arendt 1993). For local governments, it is typically more expensive to provide public services on large residential lot developments compared to smaller ones. Clustered developments can greatly reduce the length of water and sewer pipes and roads that local governments have to construct and maintain. Allowing Traditional Neighborhood Developments Traditional neighborhood developments (TNDs) are designed so that dwellings, shops, and workplaces are in close proximity. They typically follow a rectilinear pattern of streets and blocks arranged to provide interesting routes of travel that also accommodate and promote pedestrian travel and bicycle travel rather than automobile travel. These developments also include greenways, landscaped streets, churches, stores, schools, and parks woven into the neighborhood for social activity, recreation, aesthetics, and environmental enhancement. See Figure G1 for a diagram of a TND. One of the most important features of TNDs that affects water quality is their compactness. As these developments expand, they maintain their compact, rectilinear layout and their accessibility. Another environmental advantage offered by TNDs is that they may reduce automobile traffic and promote increased use of alternative forms of transportation, such as mass transit. Environmental impacts of TNDs are affected by site conditions and the development intensity and design. Those TNDs that offer environmental benefits may also offer economic benefits. The increased value of real estate in a traditional development is illustrated in Raleigh. The "inside the beltline" neighborhoods in Raleigh that have city blocks, greenways, and accessibility to shopping areas, on the average, sell for 40 percent more per square foot than homes in North Raleigh subdivisions (pers. comm. Marilyn Marks, Simpson and Underwood Realtors, 1997). Other Techniques In many instances, subdivision codes contain rigid requirements that govern setbacks from the property lines. These requirements increase the length of driveways, roads, and sidewalks and thus increase the proportion of impervious cover to housing units. These requirements can inadvertently increase impervious surfaces and cause expense for developers and homeowners. Large-lot zoning also impacts overall imperviousness. Although large-lot zoning reduces rooftop impervious cover in a watershed and spreads development over a wider geographic area, it can increase transport-related impervious cover because of longer road networks. Although large-lot zoning may be wise for individual sensitive watersheds, it is probably not practical as a uniform standard. An alternative is forming more compact neighborhoods in order to decrease impervious surfaces associated with transportation, a 30 factor that has long been overlooked. Another advantage to compact neighborhoods is that they decrease automobile use by allowing better accessibility for walkers and cyclists and facilitating public transportation. Figure G1. Maytown Before and After (adapted from Stimmel Associates, 1993) A. Maytown in 1900 B. Maytown today. C. Maytown as it could have been. A. Maytown developed around B. The development that has occurred C. The same amound of development a central square with a grid street over the past 30 years is not could have been accommodated in a pattern. Development was compact compatible with the original village. pattern that complements the original and there was a distinct separation Curvilinear street and cul-de-sacs village. All residents could have been between the village and the have replaced the traditional grid within walking distance of the center surrounding countryside. street pattern. The separation between square, community facilities, and the village and the surrounding parks. countryside have been lost. 31 rJ ^ ` W R J A ` W ? rt •V ff ^ N A W ° CL C N CL ? co I ? o T N O W 7 O N d t C ? a rr^ v O a C O U v GPM ca N a) cc A? O C G N a E N o 0 N ) ? ro ? :3 ? 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N 3 a) U U) o .V U J Cn C10 C m ccoo O O (D 0 CT (0 C U (0 U U O U U R) (0 U T (0 0 It Q ((') (D rn ! r ? (O N i O O p C N I? d N O (0 ! Z (n ? N ? i c co0 U p p J cL LL LL > LL LL i N LO m rn a) Cn (D LO T r m CO CD a0)Q 0) a U c0 c a a In co o a) co oQ ? m cU V) > O (c00 > a) J O L C O L M a Y LLI Q W 2 Q w W O T CC T co Q N L O LL (u N a a) Ca C O O C C1 CD O C r s is o U U a) C a .E m LO r- r(O > 0 ?., - - CO ? ?.oo m?oa .a CO O C C C 'v= U cz ca `) M v im ) U)) U) a a) a a) N U OW Un C Q = a) '6 =3 =3 C) cli co O Oo co rM•-N? l Z 0 r? CD I- l (dD 0) CV) (dD d 2 Z u (o d M ? ? d rn ? v Z o I O 0 N ? ? V d I? . - Cl) o I 6 E E c' o C E s. f0 p) o -i CL U O 2i (°D S (°)n CD c0 co co m (0 (0 0 Od i QO co ° r- L° N m O C1 E 0 CO C\l z (n N l ?r C\ 00 I c O 75 J > F- F- F- F- i O Cn N N CA T (n CF) r r N o) a 03 ? c) • c a) cn (1) V) co T :3 :3 CL Lli ?{ U Q C viQ QU Q a n:3 o w Q) TY (n to > U CU m Q 't M N Q? U U a.. a Q? m N U ? r a` C Q. M co W O N R d S m O N d t C a d U 3 a c O U t L ca d N O O E U) U II H ? (UO (UO •U U 000 c0 CU C- m (Z CZ CL a a N U U` V U co j, T T O O?p?00.E II N r 47 Y Y N T 11 U •O •O ca U O •? •U L N U O p c 0 0 'U -F, 76 '6 > CU > > o U d C OR it -t 2: N ny c3 O O a II II O O -(n c: C- E= U) a_ _a O• C• U U 00 O E ? (D Q) p O O >. >. T C >. >+ N Z O O c V N d N E N N coo 3 Cl) OZ° tLON7 ? tN r M Z O lg? co ,t 0 F- CO ',t ?^- i N r = o r ?! Z co Cl) O ° co °i w IT C) c2 T M co ?Cl) O d •? J TT> cL> C)- >, E C ?T 7 ca ? ? E 3 E ?"o-0 ? LLL' Lo Loo y yt J LL=(D=1-=r?CC= Q7 m ro CO cz (a U U C O r- Cl) t` 03 03 co d co N N 00 r ! ?QC7Nr O r -r i p D. O E co co O w N N (D r O z (n -?i cY CA r r LO OJ (D C O ro 00 -i F- F- > LL LL U- rn LO O Q) r r co co Co Cl) = n3 n3 Q co N 00 00 Q N rnrn W Q cz J J E d d N W Z5 ' z z 00 a (n mm0 M References Barrett, M.E., Walsh, P.M., Malina, J.F., Charbeneau, R. J.; Performance of Vegetative Controls for Treating Highway Runoff. J. of Env. Eng. November 1998, Vol. 124, No. 11 Bordon, R., J. Dorn, J. Stillman, S. Lier. Effect of In-Lake Water Quality on Pollutant Removal in Two Ponds; J. of Env. Eng. August 1998, Vol. 124, No. 8 Cahoon, L.B., Water Quality Variability in Stormwater Detention Ponds in New Hanover County, NC. City of Austin, TX. 1991. Design Guidelines for Water Quality Control Basins. Public Works Department, Austin, TX. 64 pp. City of Austin, TX. 1996. Evaluation of Nonpoint Source Controls; a 319 Grant Project. Draft Water Quality Report Series. COA-ERM-196-03. Cullum, M. 1985. Stormwater Runoff Analysis at a Single-Family Residential Site. University of Central Florida at Orlando. Publication 85-1: 247-256. Dorman, M.E., J. Hartigan, R.F. Ste-, and T. Quasebarth. 1989. Retention, Detention and Overland Flow for Pollutant Removal from Highway Stormwater Runoff. Vol. 1 Research Report. Federal Highway Administration. FHWA/RD 89/202. 179 p. Driscoll, E. D. 1983. Performance of Detention Basins for Control of Urban Runoff Quality. Presented at the 1983 International Symposium on Urban Hydrology, Hydraulics and Sediment Control. University of Kentucky, Lexington, KY. 40 p. Gain, W.S. 1996. The Effects of Flow Path Modification on Water Quality Constituent Retention in an Urban Stormwater Detention Pond and Wetland System. Orlando, FL. U.S. Geological Survey. Water Resources Investigation Report 95-4297. Tallahassee, FL Holler, J.D. 1989. Water Quality Efficiency of an Urban Commercial Wet Detention Stormwater Management System at Boynton Beach Mall in South Palm Beach County, FL. Florida Scientist. Winter 1989. Vol. 52(1): 48-57 Kantrowitz, 1. and W. Woodham. 1995. Efficiency of a Stormwater Detention Pond in Reducing Loads of Chemical and Physical Constituents in Urban Streamflow. Pinellas County, Florida. U.S. Geological Survey. Water Resources Investigation Report: 94-4217. Tallahassee, FL. 18 P. Martin, E.H. 1988. Effectiveness of an Urban Runoff Detention Pond/ Wetland System. Journal of Environmental Engineering. Vol. 114(4): 810-827. Metropolitan Washington Council of Governments. 1983. Final Report: Pollutant Removal Capability of Urban BMPs in the Washington Metropolitan Area. Prepared for the U.S. Environmental Protection Agency. 64 p. Occoquan Washington Monitoring Laboratory. 1983 (b). Final Report: Metropolitan Washington Urban Runoff Project. Prepared for the Metropolitan Washington Council of Governments. Manassasas, VA. 460 p. Rushton, B. T. and Dye, C. W. January 1993. An In-depth Analysis of a Wet Detention Stormwater System. Southwest Florida Water Management District, Brooksville, FL. Rushton, B., C. Miller, C. Hull and J. Cunningham. June 1997. Three Design Alternatives for Stormwater Detention Ponds. Southwest Florida Water Management District, Brooksville, FL. Schchl, T.P. and T.J. Grizzard. 1995. Runoff Characterization From an Urban Commercial Catchment and Performance of an Existing Under-round Detention Facility in Reducing Constituent Transport. Proceedings of the 4th Biennnial Stormwater Research Conference. October 18-20, 1995. Clearwater, FL. Sponsored by the Southwest Florida Water Management District. p. 190-199. 36 L£ •dd •xioA nxaN `yio t moN •snouli°ug ling 30 X10130S UUDIJaWd -spa `nusao-d •d•'I puu suuogjfl •g •X°olougaal, luauzaauuqug XI!ILna puu jaLdwi - XlilLna 33ounH uLgjfI :(ui) « su?sug uoljuaja? uLgin 3o ssauanIjaa33g puL uaf[saQ„ '9861 "Z)cf'LH 'H 'H puu `ujs?laiuuM •d*W `•V*,k `3asnoA '68Z-08Z 'dd -IjoA AwN `y1ok AXON •sJaaul3ug 1[n?D 3o xjataoS uuoiio ud •spa `uauuoS •g -W puu suuogjfl •g `.iausao,d •d •g «•s[oil uoD X1ijuno jjoun-d uLgin 3o ukisaQ„ (ul) •spuod uouuajaQ jam uugin uo,CpnjS Xlllunj,).iajuM '8861 •XauloCl • f puL urwjoH 'fI `S 'f `nM ?N `ajjollLq? `ajnjtjsul gaiLasa?l saaanosaZl aajLM •uuilojuD gj.ioN 3o uo?3a2I juowpard aqj ut aauLuuOJ'c)d uisLg uoijuajaQ jo uoijunlL^g '686I XJnf 'S 'f `nM mailbox:///Cl/Documents%20and%20Settings/bob_zarzecki/Applicat... Subject: 113 Redfern Drive Y? From: Bob Zarzecki <bob.zarzecki@ncmail.net> Date: Mon, 24 Nov 2003 08:56:31 -0500 To: SoGarden@aol.com CC: john dorney <John.Dorney@ncmail.net>, Steve Mitchell <Steve.Mitchell@ncmail.net>, Jeff Manning <jeff.manning@ncmail.net> Connie: John Dorney and I have discussed your project. We have determined that the Division of Water Quality (DWQ) has not been given adequate time to review your request for it to be placed on the December Water Quality Committee (WQC) meeting. Your draft request was received at approximately 5 pm on Friday, November 21, 2003 and the mail out for December's meeting is today. DWQ is responsible for preparing a "preliminary findings" and recommendations to the WQC as to whether the request meets all of the requirements for granting a variance. My Unit, the DWQ Wetlands/401 Unit, is responsible for preparing the findings and recommendation and attaching it to the request at the time the request is mailed to the WQC members. We have to coordinate our determination with the Regional Office. In this case with the Raleigh Regional Office (RRO). The primary contact for this request is Mr. Steve Mitchell. Because your project involves an "after-the-fact" major variance (which none have been issued to date) in response to a RRO violation of a hot tub built in the protected buffers, coordination with the RRO is essential. DWQ has not been given adequate time to perform this coordination. We are requesting by copy of this letter to the DWQ Planning Branch that your request be tentatively placed on the next WQC meeting after the December meeting. This meeting is currently scheduled for February 11, 2004. We recommend that you request a meeting with our staff and the RRO as soon as possible in order to prepare and finalize your request. Please contact me if you would like me to schedule this meeting. I will begin paternity leave on December 12th (or possibly sooner) and will not return until the end of January. As such, I recommend that we schedule this meeting next week if at all possible. Your request should be finalized at least 3 weeks prior to the February 11, 2004 meeting. - Bob 1 of 1 11/24/2003 8:57 AM f r- car-G i icF nNi v Date Received Request # State of North Carolina Department of Environment and Natural Resources Division of Water Quality Variance Request Form Neuse River Basin: Nutrient Sensitive Waters Management Strategy Protection and Maintenance of Riparian Areas Rule (15A NCAC .0233) NOT1=: This form maybe photocopied for use as an original. Part: 1: General Information 1. Applicant's name (the corporation, individual, etc. who owns the project): - -- P-1 crag-esq... _ N __w' Les 2. Print Owner/Signing Official (person legally responsible for the facility and its compliance) Name: Title: ?- ;itreet address: City, State, Zip: Al c- Telephone: r 71.x_) 3?f 1- 32.17- Fax: (33h j_ 3zq - rjo ?-o_ 3. Project Name (Subdivision, facility, or establishment name - consister-t with project name ?n plans, specifications, letters, operation and maintenance agreements, etc.): 4. Location of Facility ! ;itreet address: 1) 3 R£p? Dr24VE' __... _ City, State, Zip: CAAA1 t.JC _Z7511 ...... County -- - --- -- - -- -_- latitude/longitude: _ --76,-79_f?-806-!_yz!-?_.. _ _4 _ 3.5 7i3a?&.voo0.32 5. Directions to facility from nearest major intersection (Also attach a map): _ ZuQ4 °r n? 1 G_DvCt rL> _ _y p9 J_ _?? rJ R-0 .Fb oUJ Tt F1?DUC? N / 41r,1? CFM±???__To._._._tD -MAt6-- --.. 441W TU 1 LeFr..OMTD. AUa4-U9SrA _ J 11?iOtn-._! -rr- OWL -0W1E._ DUtW-3 0J0 0F'_clk_.0E_sAc 6. Contact person who can answer questions about the facility: Name: COIJ?.tI5 HOVEES . . Telephone: i ql5__.; 36a -tZSD g19_G(- _0I1_0 _ Fax 7. Requested Environmental Management Commission Hearing Date: Dm; 10,-- X003_-__ 1 Versi 3n 1: September 1998 1 I f ? 1 Part 2: Demonstration of Need for a Variance NOTE: The variance provision of the Neuse Riparian Area Rule allows the Environmental Management en mro'ect: 1 Commission to grant a variance to an affected party when the following conditions apply given project., (a) practical difficulties or hardships would result from strict application of the rule: i (b) such difficulties or hardships result from conditios which are peculiar to the property involved; and 1 (c) the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. This part of the application is to explain how the project meets criteria (a) and (b). I I i 1. Attach a detailed description (2-3 pages) explaining the following: The practical difficulties or hardships that would result from strict application of the Rul How,these difficulties or hardships result from conditions that are unique to the properti involved. i Why reconfiguring and/or reducing the built-upon area to preservea greater portion of ?he riparian area is not feasible on this project. If economic hardship is the major consideration, then include a specific explanation of the economic hardship and the proportion of the hardship to the entire value of the project. Part 3: Water Quality Protection Non-- This part of the application is to explain how the project meets criterion (c): the general purpose and intent' of the Rule would be preserved, water quality would be protected and substantial justice would be done, if the variance were granted. 1. Briefly summarize how water quality will be protected on this project. Also attach a detaile narrative (1-2 pages) describing the nonstructural and structural measures that will be used for protecting water quality and reducing nitrogen inputs to surface water. ! j 5ce d _..._._...-----r- ._....... _ -- -1 ._ 2. What is the total project area in acres? • ql aW4 _ I' 3. Which of the following permits/approvals will be required for this project? _ CAMA Major j Sediment/Erosion Control 401 Certification/404 Permit noire of a6aw- Variance Request Form, page 2 Version 1: September 19913 I Part 3: Water Quality Protection, continued 4. Complete the following information for each drainage basin. If there are more than two drainage basins in the project, attach an additional sheet with the information for each basin j provided in the same format as below. Project Information Drainage Basin 1 Drainage Basin 2 ?'gtNlt=f Receiving stream name oAme Receiving stream class' 6 IIL - 11sw Drainage basin area (total') 3• (o ages Existing impervious area' (total') Proposed impervious area' (total') 2 % Impervious area" (on-site) 94410 21 ?n % Impervious area" (total) . I ? Impervious area" Drainago basin 1 Drainage basin 2 On-rite buildings 337 On-site streets '(S On-site parking -? On-site sidewalks (off Other on-site .91" Total on-site 0746 -2acm Off-site 1.3a;L aores Total 1.532- Than internet site for this information is http://h2o.enr.state.nc.us/strmclass/alpha/neu.html 2 Total means on-site plus off-site area that drains through the project. " Impervious area is defined as the built-upon area including, but not limited to, buildings, parking areas,) sidewalks, gravel areas, etc. i 5. How was the off-site impervious area listed above derived? 6. What will be the annual nitrogen load contributed by this site after development in pounds per acre per year without structural BMPs (stormwater pond, wetland, infiltration basin, etc)? i Attach a detailed plan for all proposed structural stormwater BMPs. i i Drainago basin Size of drainage basin NO Post-development nitrogen loading rate without BMPs` Ibs/a r BMP nitrogen removal officlencys % Final nitrogen loading rate (Ibs/ac/yr) Final ni ogon loading fro drainage bas?n Ibs 3. ao. lo.q ji cu. r• Z6-4o9• g.z_ S.6 ???. y?. 3 x.99 1 by . - 2 1 3 4 5 Ti)tals ------ ------ ----- Attach calculations and references. i s Attach calculations and references. Variance Request Form, page 3 Versim 1: September 1998 Part 3: Water Quality Protection, continued 7. The applicable supplemental form(s) listed below must be attached fo.* each BMP specifie Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-105 Curb Outlet System Supplement i Form SWU-106 Off-Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-109 Innovative BMPs Supplement Pant 4: Submittal Checklist A complete appplication submittal consists of the following components. Incomplete submittals will be returned to the applicant. The complete variance request submittal must be received 9t days prior to the EMC meeting at which you wish the request to be heard. Initial below to indicate that the necessary information has been provided. Apl)licant's Initials • GF?' • 'C it., a Item Original and two copies of the Variance Request Form and the attachments listed below. A vicinity map of the project (see Part 1, Item 5) Narrative demonstration of the need for a variance (see Part 2) A detailed narrative description of stormwater treatment/management (sed Part 3, Item 1) Calculations supporting nitrogen loading estimates (see Part 3, Item 6) Calculations and references supporting nitrogen removal from proposed BMPs (see Part 3; Item 6) Location and details for all proposed structural stormwater BMPs (see Par 3, Item 6) II Three copies of the applicable Supplement Form(s) for each BMP and/or narrative for each innovative BMP (see Part 3, Item 7) Three copies of plans and specifications, including: 0 Development/Project name 0 Engineer and firm 0 Legend and north arrow f 0 Scale (1" = 100' or 1" = 50' is preferred) 0 Revision number & date 0 Mean high water line (if applicable) 0 Dimensioned property/project boundary 0 Location map with named streets or NC State Road numbers j 0 Original contours, proposed contours, spot elevations, finished floor elevations 0 Details of roads, parking, cul-de-sacs, sidewalks, and curb and gutter i 0 Footprint of any proposed buildings or other structures 0 Wetlands delineated, or a note on plans that none exist 0 Existing drainage (including off-site), drainage easements, pipe sizes, ,runo``f calculations j 0 Drainage basins delineated 0 Perennial and intermittent streams, ponds, lakes, rivers and estuaries I 0 Location of forest vegetation along the streams, ponds, lakes, rivers and estuaries Varia ice Request Form, page 4 Version 1: September 1998 Part 5: Deed Restrictions By your signature in Part 7 of this application, you certify that all structural stormwater best management practices required by this variance shall be located in recorded stormwater easements, that the easements will run with the land, that the easements cannot be changed or dele-;ed without concurrence from the State, and that the easements will be recorded prior to the sale of any lot. Part 6: Agent Authorization If you wish to designate submittal authority to another individual or firm so that they may provide information on your behalf, please complete this section: Designated agent (individual or firm): __Sot hti'v? Ga.vcl4jn,._InC, -___..._ _ ...... _.. Mailing address: _ 'Po•8o¢ 808.________ -___._ ._.___._ _. City, State, Zip: N4 27sa7- -i- -- - _........ _ i ... --- - Telephone: ?l? - 36??050 Fax: -----??3.63_- gtzZ Email: Para: 7: Applicant's Certification 1, '12.icuc.+a.o ?_WttS (print orty;,e name of person listec in Part I, Item 2), certify that the information included on this permit application form-is correct, that the project will be constructed in conformance with the approved plans and that the deed restrictions in accordance with Part 5 of this form will be recorded with all required permit conditions. Signature: -? Date: ;o-N o 200 Title: PeJ)QW'U OWA-e ?_ ---------- ; - i Variance Request Form. page 5 ? Versicn 1: September 1998 ? I Part 2 Question 1 Richard N. Wiles and Anne Wiles Lot #54 Regency Park Estates Cary, NC This application is for a major variance for a residential lot located in the Neuse Riparian Buffer zone. The need for this application has arisen due to a series of events that unfortunately have resulted in impervious surface area being installed within the 30 foot buffer zone of an unnamed creek that flows through this lot during a portion of the year. Lot #54 is a.91 acre lot located in Regency Park Estates Subdivision in Cary, NC. Regency Park Estates was platted and approved as a subdivision in 1989. The home on Lot #54 was finished in April 2000. The home was permitted by the town of Cary in 1999, and a survey was completed by Cooper and Associates. That survey does record setbacks and easements that were on record at the time of the approval of the subdivision in 1989. Cooper and Associates, the surveyor, says that it is not customary for a surveyor to record easements that have arisen after the original platting of the lot. As a result this Neuse Riparian Buffer is not a part of the survey. Unfortunately, when the house was permitted to be built in 1999, the Neuse Riparian Buffer was not being acknowledged or enforced by the town of Cary planning department. As a result the house itself is sited significantly within the 30'setback zone from the bank of the creek; the house actually is 10' from the creek. The creek runs along the edge of the lot for approximately 190 ft. of the 300 ft. long property line along that side. The creek enters the lot and meanders within the 15 foot buffer setback zone along the southern boundary of the property. The homeowner desired to set a hot tub on the rear of the property. Much of the rear of the property is subject to flooding and is low lying, but no flood plain notes are on the survey. In consideration of the topography and stream there, the tub was sited to avoid potential flooding, should it ever be a problem. There is generous space in this rear yard for the tub, so it is not a tight fit. The town of Cary determined that the hot tub installation was not one that would require a general building permit. The only permit required was the electrical permit. The electrician did not obtain the electrical permit prior to beginning the work, contrary to the indication that he had the permit in his possession. Hence the problem started. The hot tub was set 26 feet from the stream. There is sufficient space to have moved the vessel another 10 or 15 feet easily, but the unit is now installed sub-grade, and is quite difficult to move. We have also added trees and shrubs in the area to screen the tub. The final electrical inspection wore on, and it became apparent that the electrician did not have the necessary permit to finish the job. At that point we learned of the Neuse Riparian Buffer and the encroachment into the setback zone. This encroachment was unintentional, and we would have been pleased to have sited the vessel further from the bank of the creek, and could easily have done so. Now it is not so easy. The tub itself weighs about 7500 lbs., and requires a heavy crane to move it. The accessibility route has now been closed off as we worked our way out during installation. There was existing concrete driveway that was used for accessibility, and once the tub was set, the concrete has been removed. It would require removal of 400 sq. ft. of concrete apron that has been poured on the perimeter of the tub, and removal of 150 cu. yds. of soil and gravel that have been backfilled, and removal of a CMU retaining wall that was installed to stabilize the gravel and soil backfill. The tub itself is a $45,000 tub, requiring $25,000 installation costs, and approximately $20,000 in naturalized landscaping. The cost to move the tub over is very difficult to estimate. The tub itself may no longer be moveable without damage to the vessel. The original site had a large amount of the native vegetation removed during the development and construction phase in 1999. The first phase of landscaping that was done at conclusion of the house construction during 2000 did include some native vegetation along the stream bank to hopefully assist in stabilization of the area during storms and high water flow in the stream. Those river birch and native azalea have become established and done very well. We have mulched the denuded area and keep it covered in order to limit erosion. We are in the process of adding ground cover and native plantings to assist in stabilization of the soils and prevent erosion, increase infiltration of surface water to reduce runoff as a part of the hot tub installation. Part 3 Question 1. Richard N. Wiles and Anne Wiles Lot # 54 Regency Park Estates Cary, NC Lot #54 is the closest lot in the 3.116 acre watershed to the unnamed stream that empties eventually into the Swift Creek. The current grading of the lot and the adjacent lots that flow surface water through this property are fed through sheet flow. The area above the Wiles property is heavily developed, resulting in 52% impervious surface area of the watershed. There is a significant amount of water that flows through this lot. The homeowners have attempted to manage the water flow. They have established grass cover and ground cover to help prevent erosion. All pervious surface areas are maintained with mulch or wood chips. The Wiles have agreed to the installation of a Bioretention Area to manage the surface water that is being introduced into the no name stream. Southern Garden, Inc., North Carolina Registered Landscape Contractor #1049 will construct the Bioretention Area. Referencing the Stormwater: Best Management Practices document that has been prepared by the NCDEHNR dated April 1999, we are proposing a Bioretention area device to assist and filter the water that does flow through this property. Attached is a survey of Lot #54 that shows the proposed location of the filtration device. Figure 8 Parking Edge and Perimeter Without Curb, From Prince George's Co. 1993 from the Stormwater: Best Management Practices has been selected as a model for the proposed installation. Drawings are attached that detail the proposed rain garden. This rain garden will be a minimum of 15'width x 40' length. The ponded area will have a maximum depth of 6". The planting soils will be a minimum of 4'. Planting schedule is attached, selecting trees, shrubs and groundcovers from the native plant listings recommended in the Stormwater: Best Management Practices. Water will enter the rain garden device through a gradual sloping (< 5%) sheet flow. This sheet flow area is currently densely vegetated with native population of primarily3"- 6" caliper yellow popular and sweet gum tree cover. The opening to the rain garden will be shaded, and plant materials that are suited to shady locations have been selected for planting. We will remove no native trees larger than 6" to construct the garden. All clearing will be greater than 50' from the actual no name stream. Soils on this site are currently Chewacla Series (Cm). The Wake County soil survey describes this soil as a sandy loam to silty loam surface layers 4" to 12" thick. Beneath the surface layer there is a sandy loam, silty loam to clay layer. The total thickness of the profile is 34" - 72" and the infiltration rate is good with slow surface runoff. Permeability is .63 - 2.0 inches per hour. WooDf5:70 S IT6 -,-o nc W-m Tmto aOW I i 1 i I NU)Otn 5'.1 TF WIrtM `? ?t 'r' FLOW c GQV?JrJOev?EDL„ { MMA Poi OW WAR ?in? MtXU? 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COOPER AND ASSOCIATES Pmperty w: r.0. AOX 370 ema chow M o4. u.a:.wn., NC 27850 caY. Mc a7t?1s RICIl?1RD N. WILES ? 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O , f7 r) co o_ - O.. o- p- I CD 'O CQ co 63 C" iA w Q.. (D , Q w t7 .. Q C y n C 0 Q fl1 co to cl l< 0 N r?r O Ul rn v°°= 03 cn m ? 0 (n co 0 0 0 co ? 3 3 -0 W M. M 0 o O c tD '?. CO W O O = C • ? fN/1 COL' 0 4FS ? i y i CD 0 w `< CD cn Q --n -S (D O 1 -0 1 ? C? O O CD n r-r m iD nD na (CD -4 M C71 C:) 0 m M o m o 1 -0 D co D � < CD o m (D Z o C) D r� m Cil Explanation of Photogrametric Calculations of Land Cover Types in the Target Property's Drainage Basin. Wyles Property Bioretention Area 113 Redfern Drive - Cary NC, 27511 Wake County GIS topographic data were used to identify the drainage area of the target property. Using ArcView GIS, the total area was calculated to be 3.116 acres. Again using ArCView software to calculate areas of each land cover type: Protected open space --------- 0.648 acre Protected managed open space ----- 0.936 acre Impervious surface area -------- 1.532 acres Nitrogen load calculations based on Neuse River Basin 8tormwater Program for Nitrogen Control and TN export coefficients provided. 0.648 ac * (0.6 lbs/ac/yr) = 0.3888 lbslyr 0.936 ac * (1.2 lbs(ac/yr) = 1.1232 lbslyr 1.532 ac * (21.2 Ibs/ac/yr) = 32.4784 Ibs/yr 3.116 acres contribute 33.9904 Ibs/yr = 10.908 Ibs N/ac/yr The drainage area polygon was then laid over 1999 aerial photography and cut into pieces based on land cover. Impervious Surface Permanently Protected Open Space arty removed to site nitrogen Map prepared by Robert J. Goldstein & Associates, Inc. 8480 Garvey Drive - Raleigh, NC 27616 (919) 872-1174: lax(919)872-9214 URL: vwwv.rjgaCarolina.com ?n tv r- cN Q U C Z O C o U o ? M > D a L O (D L- 4- CL -0 O to O 3i m c E o Q U) (.? cu ? 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CD Q m U E U W N i G Wetlands Tracking Facility Name Regency Park Project Project Number 98 1194 401s ? Express L Project Type purpose of subdivision I County Wake Location Crabtree Creek, Cary Received From DWQ Received Date December 1, 1998 Sent to Region Date I Rcvd Region Date Last Action Date Last Action issue N13R Latitude (ddmmss) 354330 Longitude (ddmmss) 784758 Public Notice Written Date County2 COE ID # Region Raleigh COE Susp Date Reg. Contact DCM Susp Date APPLICATION FEE INFO TIP Number Payment Date More Info Requested I Amount Paid ' More Info Received I Payor Mitigation ? n Check # COC Received Date Public Notice I Comment Period ReceivedDate Ends Date Certificates Stream Class Permit Wetland Wetland Stream Wetland Type Cert # Type Impact Score Index Prim. Supp. F Subbasin Class NBR O Y @N _J 27.33.3.5 NSW 0304 11 f IJOY ON 11 11 1 1 WRP pMitigation Project Wetland Wetland ` Area Length I MitigationType Number Type Class ' (acres) (feet) Area Area Length 1 Length (acres) Re ' (acres) ` (feet) (feet) Req. Appr. Req. Appr. Total for 401: Mitigation Stream Impacts (ft.) Completion Subbasin Peren- Inter_ Date nial " mittent Total Mitigation: Neuse River Basin: Model 5 torm wa ter Proa ram c;F for Ni troaen Control cmwjr August 30, 1999 Table of Contents 1. Introduction 4 1-A. Purpose of the Neuse Stormwater Rule ................................................................ 1-B. Requirements of the Neuse Stormwater Rule ..... ......... ......... ......... ............5 2. New Development ........................................................................................ .................. 7 2-A. Requirements in the Rule------------------------------------------------------------------- ------------------7 2-13. Protecting Riparian Areas on New Development ____________________________ __________________7 2-C. Calculating N Export from New Development________________________________ __________________ 8 2-D. Calculating Peak Runoff Volume ...................................................... ................. 13 2-E. BMPs for Reducing Nitrogen ------------------------------------------------------------ 14 ----------------- 2-F. BMP Maintenance 15 2-G. Land Use Planning Provisions ........................................................... ................. 16 2-H. Jurisdiction-Wide and Inter-Local Approaches ................................ ................. 17 2-I. References 17 3. Illegal Discharges----------------------------------------------------------------------------------------- ----------------19 3-A. Requirements in the Rule------------------------------------------------------------------- -----------------19 3-13. What is an Illegal Discharge? ------------------------------------------------------------ 19 ----------------- 3-C. Establishing Legal Authority------------------------------------------------------------- ----------------20 3-D. Collecting Jurisdiction-Wide Information ........................................ ................. 20 3-E. Mapping and Field Screening in High Priority Areas____ _________ _____ ____ __________22 3-F. Identifying and Removing Illegal Discharges .................................. ................25 3-G. Preventing Discharges and Establishing a Hotline ........................... 26 ................. 3-H. Implementation Schedule and Reporting Requirements ------------------ ----------------- 27 3-1. References 27 4. Retrofit Locations 28 --------------------------------------------------------------------------------------------------------- 4-A. Requirements in the Rule------------------- ---------------------------------------------•----------------- 28 4-13. Approach for Meeting Requirements ................................................................ 28 4-C. Data Collection and Notification 29 ----------------------------------------------------------------------- 4-D. Mapping Requirements ...................................................................................... 30 5. Public Education 32 ----------------- ---------------------------------- ---- 5-A. Requirements in the Rule-- ------------ • ------------------------------------------------------------------- 32 5-13. Public Education Action Plan 32 5-C. Flexibility of Imp] ementati on/Al tern ative Programs 33 5-D. Recommended Alternative Approaches ............................................................. 33 6. Reporting Requirements------------------------------------------------------------ --------------------------------34 6-A. New Development Review/Approval________________________________ _______________________________34 6-13. Illegal Discharges 34 ___________________________ -- 6-C. Retrofit Locations 35 6-D. Public Education 35 2 Appendices Appendix A Plan Submittal Checklist Appendix B 15A NCAC 2B .0235 Neuse River Basin - Nutrient Sensitive Waters Management Strategy: Basinwide Stormwater Requirements Appendix C The Nitrogen Cycle Appendix D Sources of Nitrogen in Developed Areas Appendix E Process of Developing the Model Stormwater Program Appendix F Development of Nitrogen Export Methodologies Appendix G Land Use Planning and Design Techniques Appendix H Summary of BMP Literature Studies Appendix I Example of a Stormwater Maintenance Program Appendix J Examples of Ordinances to Establish Legal Authority For Illegal Discharge Programs Appendix K Example Screening Report Forms Appendix L Letter to Prevent Illegal Discharges Appendix M Sample Public Education Action Plan Appendix N Sample Technical Workshop Agenda Appendix O Alternative Approach to Public Education 3 1. Introduction 1-A. Purpose of the Neuse Stormwa ter Rule Water quality has been an issue in the Neuse River Basin for over a century. In 1887, legislation was passed to "prevent the throwing of dead stock into the waters of tile Neuse River and its tributaries." Some of the water quality initiatives that have been undertaken in the Neuse River basin between 1950 and 1995 include: • The State Stream Sanitation Act of 1951 required a statewide survey of all surface waters. • Since the 1960s, better regulations and technology for wastewater treatment and the development of stream classifications with accompanying water quality standards have been implemented. • In 1983, the Falls Lake watershed Nutrient Sensitive Waters (NSW) Strategy required more stringent controls for wastewater treatment facilities. • In 1988, the Environmental Management Commission (EMC) classified the remainder of the Neuse River Basin as NSW, which brought about more stringent nutrient limits for wastewater facilities. Some of the nutrient loading from nonpoint sources (NPS) was controlled through the Agricultural Cost Share Program. In addition, the NC General Assembly adopted a statewide phosphate detergent ban on January 1, 1988. • In 1993, the Division of Water Quality (DWQ) completed the first Basinwide Management Plan for the Neuse River Basin. The plan recommended an accelerated schedule for reducing nitrogen runoff from nonpoint sources. Since 1993, DWQ has continued to monitor and evaluate conditions in the Neuse River. Despite these initiatives, the Neuse River basin has continued to have water quality problems. During July, September, and October 1995, extensive fish kills occurred in the Neuse River, primarily from New Bern to Minnesott Beach. Millions of menhaden, as well as numerous flounder, croaker and rock fish, were killed. Unusual meteorological conditions in 1995 were partly responsible for the fish kills. During June, record rainfalls delivered a tremendous load of nonpoint source nutrients into the Neuse River. Environmental conditions in the Neuse River are driven by complex interactions between rainfall, flows, temperatures, biological factors, and chemistry. Each year will bring its own variations. However, the long history of problems with nutrient pollution and algal blooms provides evidence that immediate control measures are necessary. On February 8, 1996, the EMC approved a draft comprehensive Neuse River NSW strategy. The goal of the strategy was and still is to achieve a 30 percent nitrogen reduction from each controllable and quantifiable source of nitrogen in the basin. These sources are: Wastewater Treatment, Urban Stormwater, Agriculture and Nutrient Application. The NSW Strategy also includes a rule to protect Riparian Buffers in order to maintain their existing nitrogen removal capabilities. The NSW Strategy was noticed for public comment several times between its initial development in February 1996 and its final adoption in August 1998. These comment periods included six public workshops in May 1996, four public hearings in November 1996 and two public hearings in October 1997. As a result of the public hearings, each rule, including the Stormwater Rule, was modified to increase flexibility for the regulated community and to improve the mechanisms to insure that the 30% nitrogen reduction goal is met. The full text of the Neuse Stormwater Rule is included in Appendix B. 1-13. Requirements of the Neuse Stormwa ter Rule The Neuse stormwater rule applies only to the largest and fastest-growing local governments in the Neuse River basin (shown below). The EMC may also designate additional local governments within the Neuse River basin to comply with the stormwater rule in the future. The rule establishes a broad set of objectives for reducing nitrogen runoff from urban areas. The rule also sets up a process for DWQ to work with the affected local governments to develop a model Stormwater program for meeting the objectives. Tile affectec Cary Durham Garner Goldsboro Havelock Kinston New Bern Raleigh Smithfield Wilson l local governments are: Durham County Johnston County Orange County ' Wake County * Wayne County * Applicable areas are those under the direct jurisdiction of the respective county. Tile timeframes for implementation of the rule are as follows: August 1, 1998: Effective date of the rule. August 1, 1999: Deadline for approval of the Model Stormwater Program by the Environmental Management Commission. August 1, 2000: Deadline for submittal of local Stormwater Program (including ordinances) to the Environmental Management Commission. February 1, 2001: Deadline for local governments to begin implementing local Stormwater Programs. Following implementation in February 2001, local governments are required to make annual progress reports to the EMC that will include nitrogen loading reduction estimates. The general elements that must be included in the local government stormwater management program are: 1. New Development Review/Approval New development would have to meet the 30% reduction goal by implementing planning considerations and best management practices, such as constructed wetlands. The rule imposes a 3.6 pounds per acre per year (lb/ac/yr) nitrogen loading limit on new development. Nitrogen load from new developments that exceeds this performance standard may be offset by payment of a fee to the Wetlands Restoration Fund provided, however, that no new residential development can exceed 6.0 lb/ac/yr and no new non- residential development can exceed 10.0 lb/ac/yr. 2. Illegal Discharges Illegal discharges are substances deposited in storm sewers (which lead directly to streams) that really should be handled as wastewater discharges. Depending on the source, illegal discharges may contain nitrogen. Local governments must identify and remove illegal discharges. 3. Retrofit Locations There are a number of funding sources available for water quality retrofit projects, such as the Clean Water Management Trust Fund and the Wetland Restoration Program that the NC General Assembly has recently established. To assist technical experts, local governments are required to identify sites and opportunities for retrofitting existing development to reduce total nitrogen loads. 4. Public Education Citizens can reduce the nitrogen pollution coming from their lawns and septic systems if they understand the impacts of their actions and respond with appropriate management measures. The local governments will develop and implement public education programs for the Neuse basin. 2. New Development Review/Approval 2-A. Requirements in the Rule The Neuse Stormwater Rule (15A NCAC 2B .0235) has the following requirements for new development located within the planning and zoning jurisdictions of the 15 local governments subject to these rules: The nutrient load contributed by new development activities is held at 3.6 pounds per acre per year. This is equivalent to 70 percent of the estimated average nitrogen load contributed by the non-urban areas in the Neuse River basin (as defined using 1995 LANDSAT data). The Environmental Management Commission may periodically update the performance standard based on the availability of new scientific information. • Property owners shall have the option of partially offsetting projected nitrogen loads by funding wetland or riparian area restoration through the North Carolina Wetland Restoration Program. However, the total nitrogen loading rate cannot exceed 6.0 pounds per acre per year for residential development or 10 pounds per acre per year for non-residential development. • There is no net increase in peak flow leaving the site from the predevelopment conditions for the 1-year, 24-hour storm. • Local governments must review new development plans to assure compliance with requirements for protecting and maintaining riparian areas as specified in 15A NCAC 2B .0233. 2-B. Protecting Riparian Areas on New Development The Neuse Stormwater Rule requires local governments to ensure that riparian areas are protected on new developments in accordance with the Riparian Buffer Rule (15A NCAC 2B .0233). The Riparian Buffer Rule requires that 50-foot riparian buffers be maintained on all sides of intermittent and perennial streams, ponds, lakes and estuaries in the Neuse River basin. The rule includes some uses that are allowable within the riparian buffer, such as road and utility crossings. Each jurisdiction has the following two choices for ensuring that riparian buffers are protected on new developments: 1. Receive a delegated program and implement all applicable provisions of the Riparian Buffer Rule within its jurisdiction, or 2. Disapprove any new development activity that is proposed to take place within the first 50 feet adjacent to a waterbody that is shown on either the USGS topographic map or the NRCS Soil Survey maps unless the owner can show that the activity has been approved by DWQ. DWQ approval may consist of the following: • An Authorization Certificate that documents that DWQ has approved an allowable use such as a road crossing or utility line. A detailed list of allowable uses is included in the Riparian Buffer Rule. • An opinion from DWQ that vested rights have been established for the proposed development activity. A letter from DWQ documenting that a variance has been approved for the proposed development activity. 2-C. Calculating N Export from New Development For the purposes of the Neuse Stormwater Program, new development shall be defined as to include the following: • Any activity that disturbs greater than one acre of land in order to establish, expand or modify a single family or duplex residential development or a recreational facility. • Any activity that disturbs greater than one-half an acre of land in order to establish, expand or modify a multifamily residential development or a commercial, industrial or institutional facility. New development shall NOT include agriculture, mining or forestry activities. Land disturbance is defined as grubbing, stump removal and/or grading. Property owners that can demonstrate that they have vested rights as of the effective date of the Local Stormwater Program for Nitrogen Control (expected February 2001) will not be subject to the requirements for new development. Vested rights may be based on at least one of the following criteria: (a) substantial expenditures of resources (time, labor, money) based on a good faith reliance upon having received a valid local government approval to proceed with the project, or (b) having an outstanding valid building permit in compliance with G.S. 153A-344.1 or G.S. 160A-385.1, or (c) having an approved site specific or phased development plan in compliance with G.S. 153A-344.1 or G.S. 160A-385.1. Projects that require a state permit, such as landfills, NPDES wastewater discharges, land application of residuals and road construction activities shall be considered to have vested rights if a state permit was issued prior to the effective date of the Local Stormwater Program for Nitrogen Control. The nitrogen export from each new development must be calculated. This export will be calculated in pounds per acre per year (lbs/ac/yr). Model methodologies that may be used to make this calculation are presented below; however, local governments may propose alternative approaches where it can be demonstrated to be equivalent. There are two different methodologies proposed for calculating nitrogen export from new developments. These are as follows: • Method 1 is intended for residential developments where lots are shown but the actual footprint of buildings are not shown on site plans. This method does not require calculation of the area of building footprints. Rather, the impervious surface resulting from building footprints is estimated based on typical impervious areas associated with a given lot size. This method is shown in Figure 2a. Method 2 is for residential, commercial and industrial developments when the entire footprint of the roads, parking lots, buildings and any other built-upon area is shown on the site plans. This method is simpler and more accurate since it does not require estimating the impervious surface based on lot size like Method 1 does. Method 2 is shown in Figure 2b. The development of these methods is described in Appendix F. During the one-year process of developing local stormwater programs, the jurisdictions may revisit the development of Methods 1 and 2 and adapt the process to be more applicable to their jurisdictions. Any changes to Methods 1 and 2 should be adequately explained and supported with appropriate technical information. One situation that is not addressed in either of these methods is a non-residential subdivision where the impervious surfaces are not shown on the plans at the time of submittal. In this case, the local government could require that the property owner specify the areas of impervious surface, undisturbed open space and managed open space on the property in a restrictive covenant or other legal, enforceable mechanism. Then, Method 2 could be applied. An alternative is for the local government to determine a worst-case scenario for the areas of impervious surface and managed open space for the type of development specified and then apply Method 2. Figure 2a: Method 1 for Quantifying TN Export from Residential Developments when Building and Driveway Footprints are Not Shown Step 1: Determine area for each type of land use and enter in Column (2). Step 2: Total the areas for each type of land use and enter at the bottom of Column (2). Step 3: Determine the TN export coefficient associated with right-of-way using Graph 1. Step 4: Determine the TN export coefficient associated with lots using Graph 2. Step 5: Multiply the areas in Column (2) by the TN export coefficients in Column (3) and enter in Column (4). Step 6: Total the TN exports for each type of land use and enter at the bottom of Column (4). Step 7: Determine the export coefficient for site by dividing the total TN export from uses at the bottom of Column (4) by the total area at the bottom of Column (2). (1) (2) (3) (4) Type of Land Cover Area TN export coeff. TN export from use (acres) (lbs/ac/yr) (lbs/yr) Permanently protected undisturbed 0.6 open space (forest, unmown meadow) Permanently protected managed 1.2 open space (grass, landscaping, etc.) Right-of-way (read TN export from Graph 1) Lots (read TN export from Graph 2) TOTAL Graph 1: Total Nitrogen Export from Right-of-Way 25.0 20.0 m 15.0 c_ r °a. 10.0 X w z t- 5.0 0.0 i i I i I 0% 20% 40% 60% 80% 10000 120% Percentage of Right-of-Way that is Pavement 10 Graph 2: Total Nitrogen Export from Lots Total Nitrogen Export from Lots 12.00 10.00 8.00 200 0.001 I F I i 1 F + E 1 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 Number of Dwelling Units per Acre T t? VI d 6.00 0 O M X W Z ~ 4.00 11 Figure 2b: Method 2 for Quantifying TN Export from Residential / Industrial / Commercial Developments when Footprints of all Impervious Surfaces are Shown Step 1: Determine area for each type of land use and enter in Column (2). Step 2: Total the areas for each type of land use and enter at the bottom of Column (2). Step 3: Multiply the areas in Column (2) by the TN export coefficients in Column (3) and enter in Column (4). Step 4: Total the TN exports for each type of land use and enter at the bottom of Column (4). Step 5: Determine the export coefficient for site by dividing the total TN export from uses at the bottom of Column (4) by the total area at the bottom of Column (2). (1) (2) (3) (4) Type of Land Cover Area TN export coeff. TN export from use (acres) (Ibs/ac/yr) (Ibs/yr) Permanently protected undisturbed 0.6 open space (forest, unmown meadow) Permanently protected managed 1.2 open space (grass, landscaping, etc.) Impervious surfaces (roads, parking 21.2 lots, driveways, roofs, paved storage areas, etc.) ITOTAL --- Tile rule requires that all new developments achieve a nitrogen export of less than or equal to 3.6 pounds per acre per year. If the development contributes greater than 3.6 lbs/ac/yr of nitrogen, then the options shown in Table 2a are available based on whether the development is residential or non-residential. Table 2a: Nitrogen Export Reduction Options Residential Commercial / Industrial If the computed export is less than 6.0 If the computed export is less than 10.0 Ibs/ac/yr, then the owner may either: Ibs/ac/yr, then the owner may either: 1. Install BMPs to remove enough nitrogen 1. Install BMPs to remove enough nitrogen to to bring the development down to 3.6 bring the development down to 3.6 Ibs/ac/yr. Ibs/ac/yr. 2. Pay a one-time offset payment of $330/lb 2. Pay a one-time offset payment of $330/lb to to bring the nitrogen down to the 3.6 bring the nitrogen down to the 3.6 Ibs/ac/yr. Ibs/ac/yr. 3. Do a combination of BMPs and offset 3. Do a combination of BMPs and offset payment to achieve a 3.6 Ibs/ac/yr export. payment to achieve a 3.6 Ibs/ac/ r export. If the computed export is greater than 6.0 If the computed export is greater than 10.0 Ibs/ac/yr, then the owner must use on-site Ibs/ac/yr, then the owner must use on-site BMPs to bring the development's export down BMPs to bring the development's export down to 6.0 Ibs/ac/yr. Then, the owner may use one to 10.0 Ibs/ac/yr. Then, the owner may use one of the three options above to achieve the of the three options above to achieve the reduction between 6.0 and 3.6 Ibs/ac/ r. reduction between 10.0 and 3.6 Ibs/ac/ r. 12 The table above discusses the option of using offset fees to meet the nitrogen export levels set for new development activities. These offset fees go to the Wetlands Restoration Program (WRP). The WRP will utilize these fees in accordance with the WRPs Basinwide Wetlands and Riparian Restoration plans. It is the policy of the WRP to utilize the funds where they are generated to the maximum extent possible as long as they can obtain the cooperation of the local government. 2-D. Calculating Peak Runoff Volume The Neuse Stormwater Rule requires there be no net increase in peak flow leaving the site from the predevelopment conditions for the 1-year, 24-hour storm. Each jurisdiction affected by the rule may specify the methodology(ies) that shall used when determining peak flows from new development activities. Acceptable methodologies for computing the pre- and post-development conditions for the 1-year, 24-hour storm include: • The Rational Method. • The Peak Discharge Method as described in USDA Soil Conservation Service's Technical Release Number 55 (TR-55). • The Putnam Method. • Other methods proposed by local governments and approved by the Environmental Management Commission. The same method must be used for both the pre- and post-development conditions. Division of Water Quality staff have computed rainfall depths for the 1-year, 24-hour storm for use with hydrologic computation methods. This information is provided in Table 2b below. In addition, the Division will continue to work with local governments in the basin to develop rainfall intensity information and other technical information that may be necessary to assist in the implementation of this requirement. Table 2b: Rainfall depths for the 1-year, 24-hour storm Location 1yr - 24 hr depth (inches) 1yr 24 hr intensity* i n/h r Raleigh 3.00 To Be Developed Wilmington 3.70 To Be Developed Washington 3.40 To Be Developed * This information is currently under development 13 The flow control requirement is not required for developments that meet one or all of the following requirements: The increase in peak flow between pre- and post-development conditions does not exceed ten percent (note that this exemption makes it easier to conduct redevelopment activities). • The proposed new development meets all of the following criteria: overall impervious surface is less than fifteen percent, and the remaining pervious portions of the site are utilized to the maximum extent practical to convey and control the stormwater runoff. It is recognized that in certain parts of drainage basins, stormwater detention can aggravate local flooding problems. Communities may need to tailor requirements or provide exemptions to those specific locations. 2-E. BMPs for Reducing Nitrogen Designing best management practices that remove nitrogen from stormwater is a developing field. Researchers throughout the country, particularly in the Southeast, are conducting studies to determine effective means of controlling nitrogen. At the present time, current data indicate that most BMPs remove only 20 to 40 percent of total nitrogen on a consistent basis. All BMPs require regular maintenance and some have varying performance depending on soil type and the season. It is crucial to consider the issues of aesthetics, long-term maintenance, safety and reliability in BMP design. Since it is relatively difficult to design and maintain BMPs that remove nitrogen, the TN accounting method in 2-C was designed to provide credits for site planning practices that reduce nitrogen loadings from new development. These planning measures include reducing impervious surfaces and protecting open spaces. More detail on planning measures that reduce nitrogen loading is given in Appendix G. The following BMPs may be utilized for reducing nitrogen from new developments: • Wet detention ponds • Constructed wetlands • Open channel practices • Riparian buffers • Bioretention • Proprietary BMPs The Neuse Stormwater Team estimated total nitrogen removal rates for various BMPs by conducting a literature search of studies performed on BMPs. The total nitrogen BMP removal rates based on current literature studies are provided in Table 2c below. A summary of these literature studies is given in Appendix H. 14 Table 2c: BMP Types, TN Removal Rates and Design Standards BMP Type TN Removal Rate based on Current Literature Studies Appropriate Design Standards Wet detention ponds 25% NC and MD Design Manuals Constructed wetlands 40% NC and MD Design Manuals Open channel practices 30% NC and MD Design Manuals Riparian buffers 30% Neuse Riparian Buffer Rule (15A NCAC 2B .0233 Vegetated filter strips with levels reader 20% NC and MD Design Manuals and other literature information Bioretention 25% NC and MD Design Manuals Sand Filters 35% NC and MD Design Manuals Proprietary BMPs Varies Per manufacturer subject to DWQ approval Other BMPs Varies Subject to DWQ approval If more than one BMP is installed in series on a development, then the removal rate shall be determined through serial rather than additive calculations. For example, if a wet detention pond discharges through a riparian buffer, then the removal rate shall be estimated to be 47.5 percent. (The pond removes 25 percent of the nitrogen and discharges 75 percent to the buffer. The buffer then removes 30 percent of the nitrogen that discharged from the pond, which is 22.5 percent. The sum of 25 and 22.5 is 47.5. Tile removal rate is NOT 25 percent plus 30 percent.) Z-F. BMP Maintenance If BMPs are implemented to achieve the nitrogen loading and flow attenuation requirements for a development, then the local governments must require a maintenance plan for the BMPs. The stormwater management plan must describe the local government's selected approach for assuring BMP maintenance. Possible options to be considered include, but are not limited to, the following: The jurisdiction can charge a stormwater maintenance fee and assume the responsibility of maintaining the stormwater BMP itself, including providing annual inspection. • The jurisdiction can notify the owner upon finding that maintenance is needed on a BMP. If the owner does not complete the maintenance himself in a timely manner, then the jurisdiction can contract out the maintenance itself and recover costs in the manner it determines most appropriate. • The jurisdiction can require that escrow accounts be set up to provide sufficient resources to completely replace the BMP in the event of failure. 15 • The jurisdiction can require a legal maintenance agreement for the BMP with the owner. An example of a stormwater maintenance program is given in Appendix I. Regardless of the option selected, the jurisdiction should inspect all BMPs on an annual basis. Tile resources needed for this may be recovered through an inspection fee or other funding source(s) determined appropriate and necessary by the local government (currently, some of the local governments are charging annual inspection fees for stormwater BMPs that range from $105 to $150). Jurisdictions should keep a list (database recommended) of BMPs and their locations to assist in the inspection process. BMPs should never be included on a separate lot, but should be part of the development site. This prevents the landowner from foreclosing on or abandoning the lot that contains the BMP without repercussions for the entire development. 2-G. Land Use Planning Provisions This model program is intended to provide the flexibility and incentives to use site design techniques to reduce impervious surfaces on their developments. As discussed previously, reducing impervious surfaces reduces the need for BMPs to control nitrogen and peak stormwater flows and also reduces associated BMP maintenance concerns. Under the model stormwater program, affected jurisdictions are required to review their local ordinances with regard to the following topics and show that they have provided adequate flexibility for developers to utilize planning measures to reduce impervious surfaces. This review is intended to look for opportunities where these measures could be allowed, or obstacles to their use could be removed. Each jurisdiction must show that they have reviewed and considered the following planning techniques and the general advantages and disadvantages of incorporating these approaches at the local level. • Reducing road widths • Reducing minimum parking requirements • Minimizing use of curb and gutter • Cluster or open-space developments • Traditional neighborhood developments • Mixed-use developments Descriptions of these techniques are provided in Appendix G. 16 2-H. Jurisdiction-Wide and Inter-Local Approaches Jurisdictions have the option of implementing jurisdiction-wide or inter-local approaches to achieving nitrogen reductions. Such approaches may be incorporated into an individual local government's model program if there is appropriate supporting information to show how they will achieve the nitrogen loading reduction requirements applicable to new development. Some ideas for jurisdiction-wide approaches that a local government may consider include: Creating regional stormwater management facilities, such as ponds, to provide some of the nitrogen removal and flow control required from new development. A regional stormwater management facility would have to be implemented in conjunction with on-site controls to locally protect against water quality degradation and flooding. The Neuse buffer requirements may impact the feasibility of using certain regional stormwater approaches. "Land banking" within the same watershed where development is occurring. The land to be banked should have significant water quality value, such as being contiguous with an existing floodplain, wetland or riparian area. It should be secured in a permanent conservation easement or equivalent legal mechanism whose provisions prohibit both farming and unapproved logging practices. This conservation land should be tracked on a GIS system and recorded on the plat or deed. Any jurisdiction that wishes to implement a jurisdiction-wide approach will be responsible for demonstrating and quantifying the associated nitrogen removals. This information can be submitted to the Environmental Management Commission as part of the jurisdiction's stormwater program. 2-I. References Arendt, R. Open Space Design Guidebook: Albermarle-Pamlico Estuarine Region. 1993. Prepared for the NC Association of County Commissioners. National Lands Trust. Media, PA. 259 pp. Environmental Protection Agency. Office of Water. November 1994. Section 319 Success Stories. Environmental Protection Agency. Office of Water. Jan. 1993. Guidance Specifying Management Measures for Sources of Nonpoint Pollution in Coastal Waters. Washington, DC. Land of Sky Regional Council. 1995. Stormwater Fact Sheet Number 8: Plan Early for Stormwater in Your New Development. Asheville, NC. 4 pp. 17 Schueler, T. S. Dec. 1995. Site Planning for Urban Stream Protection. Metropolitan Washington Council of Governments. Silver Spring, MD 231 pp. Stimmel Associates. 1993. Traditional Neighborhood Development Design Guidelines. Chapel Hill, NC. 18 3. Illegal Discharges 3-A. Requirements in the Rule The Neuse Stormwater Rule requires that all municipalities establish a program to prevent, identify and remove illegal discharges. Illegal discharges are flows in the stormwater collection system that are not associated with stormwater runoff or an allowable discharge. 3-B. What is an Illegal Discharge? Stormwater collection systems are vulnerable to receiving illegal discharges (even though the person responsible for the discharge may be unaware that it is illegal). Depending on their source, illegal discharges may convey pollutants such as nutrients, phenols, and metals to receiving waters. Table 3a identifies some potential flows to the stormwater collection system that may be allowable. Table 3b identifies some discharges that are not allowed. Table 3a: Discharges that may be allowable to the stormwater collection system Waterline Flushing Landscape Irrigation Diverted Stream Flows Uncontaminated Rising Uncontaminated Ground Uncontaminated Pumped Ground Water Water Infiltration to stormwater Ground Water collection system Discharges from potable Foundation Drains Uncontaminated Air water sources Conditioning Condensation Irrigation Water Springs Water from Crawl Space Pumps Footing Drains Lawn Watering Non-commercial Car Washing Flows from Riparian Habitats NPDES permitted discharges Street wash water and Wetlands Fire Fighting Emergency Wash Water from the Dechlorinated backwash and Activities Cleaning of Buildings draining associated with swimming pools 19 Table 3b: Types of Discharges that are not allowed to stormwater collection system Dumping of oil, anti-freeze, Commercial Car Wash Industrial Discharges paint, cleaning fluids Contaminated Foundation Cooling water unless no Washwaters from commercial Drains chemicals added and has / industrial activities NPDES permit Sanitary Sewer Discharges Septic Tank Discharges Washing Machine Discharges Chlorinated backwash and draining associated with swimming pools 3-C. Establishing Legal Authority One of the first steps that each local government is required to take is establishing the legal authority to control illegal discharges. According to the policies of each individual local government, this legal authority may be carried out through ordinances, policies, city codes or charters. By February 2001, each local government is required to show that it has established the legal authority to do the following: • Control the contribution of pollutants to the stormwater collection system associated with industrial activity. • Prohibit illegal discharges to the stormwater collection system. • Prohibit discharge of spills and disposal of materials other than stormwater to the stormwater collection system. • Determine compliance and non-compliance. • Require compliance and undertake enforcement measures in cases of non-compliance. Raleigh and Durham have established legal authority in the above areas. Examples of these ordinances are provided in Appendix J. Examples from other communities may be compiled by the Triangle J Council of Governments. 3-1). Collecting Jurisdiction-Wide Information Under the Model Program for Illegal Discharges, each jurisdiction is required to collect geographic information at three increasing levels of detail: • The first, most cursory level is information that shall be collected for the entire jurisdiction. The associated requirements are discussed in this section. • The second level is a more detailed screening for high priority areas within the jurisdiction. The associated requirements are discussed in Section 3-E. 20 The third level is a very detailed investigation that shall be done upon the discovery of an illegal discharge. The associated requirements are discussed in Section 3-F. The purpose of collecting jurisdiction-wide information are to assist with identifying potential illegal discharge sources and characterizing illegal discharges after they are discovered. Each local government shall compile maps that show the following information. It is not necessary that all of this information be shown on a single map. The maps shall be at a scale that is most useful to the jurisdiction; however, no scale may be greater than 1:24,000. • Location of sanitary sewers in areas of the major stormwater collection systems and the location of areas that are not served by sanitary sewers. • Waters that appear on the USDA - Natural Resources Conservation Service Soil Survey Maps and the U.S. Geological Survey 1:24,000 scale topographic maps. • Land uses. Categories, at a minimum, should include undeveloped, residential, commercial, agriculture, industrial, institutional, publicly owned open space and others. • Currently operating and known closed municipal landfills and other treatment, storage, and disposal facilities, including for hazardous materials. • Major stormwater structural controls. • Known NPDES permitted discharges to the stormwater collection system (this list can be obtained from the Division of Water Quality). Written descriptions should be provided for the map components as follows: • A summary table of municipal waste facilities that includes the names of the facilities, the status (open/closed), the types, and addresses. • A summary table of the NPDES permitted dischargers that includes the name of the permit holder, the address of the facility and permit number. • A summary table of the major structural stormwater control structures that shows the type of structure, area served, party responsible for maintaining, and age of structure. • A summary table of publicly owned open space that identifies size, location, and primary function of each open area. 21 The local governments shall complete this collection of jurisdiction-wide information by the time the second annual report is due (October 2002). 3-E. Mapping and Field Screening in High Priority Areas Beginning in the third year after implementation of the local stormwater program, each jurisdiction shall identify a high priority area of its jurisdiction for more detailed mapping and field screening. This high priority area shall comprise at least ten percent of the jurisdiction's area. This requirement will begin in the third year after implementation. Each subsequent year, the jurisdiction is responsible for selecting and screening another high priority area that comprises at least ten percent of its jurisdiction. The method for detennining the high priority area will vary from jurisdiction to jurisdiction. "High priority" means the areas within a jurisdiction where it is most likely to locate illegal discharges. Based on the experiences of Raleigh and Durham, the most likely locations for identifying illegal discharges are areas with older development. Each year, the local governments should explain their basis for selection of the high priority areas. The first part of the screening process for the selected high priority area is mapping the stormwater system. At a minimum, the map that is produced shall include the following: • Locations of the outfalls of any pipes from non-industrial areas that are greater than or equal to 36 inches. • Locations of the outfalls of any pipes from industrial areas that are greater than or equal to 12 inches. • Locations of drainage ditches that drain more than 50 acres of non-industrial lands. • Locations of drainage ditches that drain more than 2 acres of industrial land. • An accompanying summary table listing the outfalls that meet the above criteria that includes outfall ID numbers, location, primary and supplemental classification of receiving water, and use-support of receiving water. The second part of the screening process for the selected high priority area is conducting a dry weather field screening of all outfalls that meet the above criteria to detect illegal discharges. The dry weather field screening shall not be conducted during or within 72 hours following a rain event of 0.1 inches or greater. In residential areas, it is recommended to conduct the field screening either before 9:00 am or after 5:00 pm, since these are the hours that citizens are most likely to be home and thus any illegal discharges are more likely to be evident. 22 Figure 3a illustrates a suggested process for conducting field screening sampling activities and following up with any findings of dry weather flow. As shown in the figure, if the field screening shows that an outfall is dry, then the outfall should be checked for intermittent flow at a later date. If the field screening shows that an outfall has a dry weather flow, then the local government is required to complete a screening report for the outfall. The information that should be contained in the screening report is outlined in Table 3c. Screening reports shall be kept on file for a minimum of five years. Example screening report forms are provided in Appendix K. Table 3c: Field Screening Report Information General Information Sheet Number Outfall ID Number Date Time Date, Time and Quantity of Last Rainfall Event Field Site Description Location Type of Outfall Dominant Watershed Land Use(s) Visual Observations Photograph Deposits/Stains Odor Vegetation Condition Color Structural Condition Clarity Biological Floatables Flow Estimation Sampling Analysis ' Temperature Nitrogen-Nitrate/Nitrite pH Fluoride or Chlorine Nitrogen-Ammonia * Analytical monitoring is required only if an obvious source of the dry weather flow cannot be determined through an investigation of the upstream stormwater collection system. Outfalls with flow will be screened again within 24 hours for the above parameters. The tests for ammonia and nitrate/nitrate that are purchased should be sensitive for 0.1 to 10 mg/L. The cities of Raleigh and Durham can be contacted for guidance on test kit information. 23 Figure 3a: Field Screening Process No flow Screen outfall in high priority area Check for signs of intermittent flow' Flow found found No flow Inspect and sample flow Investigate source of flow, considering the following: • Jurisdiction-wide information collected • Field investigation of drainage area of outfall • Sampling data • Qualitative observations -- sheen, odor, turbidity, etc. Remove illegal discharge Outfall OK " Checking for intermittent flow includes rechecking outfall at a later date as well as visual observations for evidence of intermittent flow. Note: Analytical monitoring is required only if an obvious source of the dry weather flow cannot be determined through an investigation of the upstream stormwater collection system. 24 The purpose of the field screening is to provide clues as to the source of the illegal discharge. The characterization should be used in conjunction with the jurisdiction-wide information and a field investigation to identify the source of the illegal discharge. The process of identifying and removing illegal discharges is discussed in the next section. As part of the review process for field screening activities, the Team recognized that there were some training needs associated with performing these activities. The Education Program (outlined in Section 5) should look at the development of training materials and opportunities to assist local governments in preparing to implement these measures. 3-F. Identifying and Removing Illegal Discharges After the field screening is complete, local governments are required to take measures to identify and remove illegal discharges. Identifying illegal discharges may require a combination of office and field work. After the field screening, local government staff should consult the jurisdiction-wide information they have compiled (see Section 3-D) to obtain information about the land uses, infrastructure, industries, potential sources and types of pollution that exist in the drainage area of the outfall. After potential sources have been identified in the office, a systematic field investigation should be planned that minimizes the amount of resources required to identify the source. Several field methods may be used to identify illegal discharges. It is recommended that local governments use a simple approach if that will suffice. Listed below are several approaches that are recommended by Raleigh and Durham, starting with simple approaches and moving to more complex ones • Site Investigation • Additional Chemical Analysis (recommend testing for fecal coliform if the ammonia concentration was found to exceed 1.0 mg/L) • Flow Monitoring (recommended to use multiple site visits rather than a depth indicator) • Dye Testing (fluorescent dye is recommended) • Smoke Testing Television Inspection One tip on identifying illegal discharges is that outfalls that do not have flow during wet weather are likely to originate from floor drains. 25 Documentation of the results of the office and field investigations should be kept on file for five years with the screening report. After a local government identifies the source of an illegal discharge, it is required to take enforcement action to have the source removed. The legal authority that was established for the illegal discharge program shall provide the means to accomplish this requirement. Enforcement should include requiring the person responsible for the discharge to remove or redirect it to the sanitary sewer. There should also be remedies to deal with cases of non-compliance. Records of all compliance actions shall be kept for five years with the screening report. In addition to keeping all screening reports on file, each jurisdiction shall maintain a map that includes the following: • Points of identified illegal discharges. • Watershed boundaries of the outfalls where illegal discharges have been identified. • An accompanying table that summarizes the illegal discharges that have been identified that includes location, a description of pollutant(s) identified, and removal status. 3-G. Preventing Discharges and Establishing a Hotline Local governments are required to contact persons who are responsible for establishments that are likely sources of illegal discharges. Some of these sources include automotive sales, rental, repair and detailing establishments, lawn care companies, cleaners and certain types of contractors. Previous experience has shown that many illegal discharges are actually unintentional. A sample letter to inform owners and operators about the requirements of the illegal discharge program is included in Appendix L. The experiences of Raleigh and Durham have shown that an illegal discharge hotline is a cost-effective way to identify illegal discharges. Part of the public education program (discussed in Chapter 5) will be to educate citizens about what types of discharges should not go to the stormwater collection system and make them aware of the hotline. Local governments are responsible for establishing a hotline. Tile hotline will require them to either designate a new phone number or use an existing service. The hotline should include a recording advising citizens what to do if they call during non-business hours. There should be another number given in cases where the illegal discharge is perceived to be an emergency. 26 3-11. Implementation Schedule In keeping with their goal of having an efficient and cost-effective program, tile Neuse Stormwater Team has created a phased implementation schedule for illegal discharges (Table 3d). The schedule allows for collecting jurisdiction-wide information during the first year of implementation and then screening the high priority areas during future years. This phased schedule is also intended to allow communities to evaluate and make improvements to their programs as they progress through high priority areas. Table 3d: Implementation Schedule and Annual Reporting Requirements Year Implementation Requirements Annual Report Requirements By February 2001 Establish legal authority to address • Submit report identifying illegal discharges established legal authority to meet requirements. By October 2002 • Collect jurisdiction-wide • Report on completion of information. jurisdiction-wide information • Select high priority area for collection. additional screening. • Submit map of high priority areas • Initiate illegal discharge hotline. and reason for selection. • Report on initiation of illegal discharge hotline. Each subsequent . Complete mapping and field • Submit map of stormwater year after 2002 screening for high priority area. collection system in high priority • Select next high priority area. area upon request by DWQ. • Identify and remove Illegal Document illegal discharges discharges as encountered. found and resulting action. • Continue operating illegal • Report on hotline usage and discharge hotline. actions taken. • Submit map of next high priority area and reason for selection. 3-J. References Debo, Thomas N. and Reese, Andrew J., Municipal Stormwater Management, CRC Press, Inc. 1995 U.S. Environmental Protection Agency (EPA). 1992. Manual of Practice - Identification of Illicit Connections. EPA 833/R-90-100 U.S. Environmental Protection Agency (EPA). 1993. Investigation of Inappropriate Pollutant Entries into Storm Drainage Systems - A User's Guide. EPA 600/R-92-238. U.S. Environmental Protection Agency (EPA). 1991. Guidance Manual for the Preparation of Part 1 of the NPDES Permit Applications for Discharges from Municipal Separate Storm Sewer Systems. EPA 505/8-91-003A. 27 4. Retrofit Locations 4-A. Requirements in the Rule The rule requires that all affected local governments establish a program to identify places within existing developed areas that are suitable for retrofits. 4-13. Approach for Meeting the Requirements Retrofit opportunities will be considered acceptable if all of the following conditions have been investigated: • The retrofit, if implemented, clearly has the potential to reduce nitrogen loading to the receiving water. • The watershed is clearly contributing nitrogen loading above background levels. • The landowner where the retrofit is proposed is willing to have the retrofit installed on his property. Securing the landowner's cooperation is one of the most important tasks for the local government, as this is often the most difficult aspect of implementing a retrofit. • There is adequate space and access for the retrofit. • It is technically practical to install a retrofit at that location. The minimum number of retrofit opportunities that each local government is required to identify is based on a sliding scale according to the population of the government. For those communities that are not completely located within the Neuse River Basin, the number of retrofits can be based on the estimated population within the Neuse River Basin. The local government will have to provide the data to support this population. Table 4a shows the minimum requirements for identifying retrofit opportunities for each affected jurisdiction. Sites maybe carried over to meet the minimum requirements for up to two subsequent years provided that BMPs/retrofits have not been implemented and the site continues to meet the criteria above on an annual basis. 28 Table 4a: Minimum Number of Retrofit Opportunities that Each Local Government Must Identify on an Annual Basis 1997 Minimum Number Population Category Local Government Population of Retrofit Sites to be Identified Less than 30,000 Smithfield 11,194 2 Garner 17,821 Havelock 21,374 New Bern 22,032 Kinston 25,398 Between 30,000 and 60,000 Durham County 37,292 3 Wilson 41,103 Orange County 43,913 Goldsboro 48,356 Wayne County 56,117 Between 60,000 and 100,000 Johnston County 67,526 4 Cary 80,751 Between 100,000 and 250,000 Wake County 144,374 5 Raleigh 266,530 Durham 159,030 4-C. Data Collection and Notification Each retrofit opportunity that is identified shall be accompanied by information to describe the location of the retrofit, the type of retrofit being proposed, the property owner, as well as basic information about the watershed and the receiving water. Table 4b shows a suggested format for presenting this information for each retrofit opportunity. The tables shall be submitted to the Division of Water Quality on October 30 of each year beginning in the year 2001 as part of the annual report. The Division will take the responsibility for posting these retrofit opportunities on its Web Page and also for notifying, at a minimum, the following organizations of the opportunities for retrofitting within existing developed areas: • Clean Water Management Trust Fund • N.C. State University Cooperative Extension Service • Triangle J Council of Governments • Kerr-Tar Council of Governments • Eastern Carolina Council of Governments • Environmental programs at N.C. State University, Duke University, University of N.C., East Carolina University and others • N.C. Sea Grant 29 • USDA - Natural Resources Conservation Service • Upper Neuse Basin Association • Lower Neuse Basin Association • N.C. Wetlands Restoration Program 4-D. Mapping Requirements Affected local governments are required to provide maps that show the locations of retrofit opportunities. Mapping may be accomplished by using computers or with existing hard copy maps. The scale of the map should be large enough to adequately identify the following required parameters: • Drainage area to retrofit opportunity site. • Land uses within the drainage area. • Location of retrofit opportunity. • Property boundaries in the vicinity of the retrofit opportunity. • Significant hydrography (as depicted on U.S.G.S. topographic maps and USDA- NRCS Soil Survey maps). • Roads. • Environmentally sensitive areas (steep slopes, wetlands, riparian buffers, endangered/ threatened species habitat - where available). • Publicly owned parks, recreational areas, and other open lands. 30 Table 4b: Retrofit Oooortunity Table Location description, including directions from a major highway Type and description of retrofit opportunity Current property owner Is the property owner willing to cooperate? Land area available for retrofit (sq. ft) Accessibility to retrofit site Drainage area size (acres) Land use in drainage area (percent of each type of land use) Average slope in drainage area (%) Environmentally sensitive areas in drainage area (steep slopes, wetlands, riparian buffers, endangered/ threatened species habitat) Approximate annual nitrogen loading from drainage area (Ibs/acre/year) * Potential nitrogen reduction (Ibs/ac/yr) Estimated cost of retrofit Receiving water DWQ classification of receiving water Use support rating for receiving water Other important information * Suggested methodology: Use Figure 2b from Chapter 2 to compute nitrogen export from the drainage area based on the amount of impervious surface, landscaped area and forested area in the watershed. 31 5. Public Education 5-A. Requirements in the Rule The Neuse Stormwater Rule requires each of the affected jurisdictions in the Neuse River Basin to develop a locally administered environmental education program to address nitrogen loading issues. 5-13. Public Education Action Plan Each targeted community is required to develop a Public Education Action Plan. The purpose of the Action Plan is to provide local governments a platform to design their own locally unique public education effort. The Action Plan will outline the proposed education activities for the upcoming year, identifying target audiences and anticipated costs of the program. Each targeted community shall submit an annual Action Plan to DWQ for approval prior to October 1 of each year. An example Action Plan format can be found in Appendix M. The Action Plan shall consist of activities from each of the two categories listed below in Table 5a. Innovative public education activities not included in this list may be considered for approval on a case-by-case basis. All activities must be designed to raise awareness and educate the audience about water quality, nonpoint source pollution, and the effects of everyday activities on water quality and nutrient loading. In addition to the Category One and Two activities, all Action Plans must include two technical workshops (see below) in the first year and a toll free hotline for reporting illegal discharges. The ultimate goal of the public education program is to utilize major media advertising (television, radio, and newspaper) to reach a broad audience. However, the model recognizes that these venues are cost prohibitive for many small local governments. If a local government chooses to use effective major media advertising, either independently or through a cooperative effort, that local government is exempted from minimum Category One and Two requirements. Table 5a: Public Education Action Plan Categories Category 1 Category 2 Demonstration Sites (for Best Management Practices) Fact Sheets "Adopt-a-Program" Environmental Freebies Quarterly local newspaper articles Fertilizer Tags Storm drain marking Flyers Recognition Program (recognize environment friendly participants) Postmarks Web age Utility bills inserts 32 Local Cable TV pro grain Close-out Packages (new homeowners) Toll free hotline for reporting environmental problems Speak to civic organizations quarterly Environmental field day Technical Workshop (only applicable after 15t ear) Environmental Contest The number of annual activities required is dependent upon the total population of the subject local government. The number of different required activities from each category is indicated in Table 5b below. The combination of selected activities must provide a general awareness of nitrogen loading issues and address a diverse audience. Table 5b: Minimum Number of Annual Activities Population Category 1 Activities Category 2 Activities < 60,000 2 2 > 60,000 3 4 During the first year of program implementation, targeted communities are required to conduct two (2) technical workshops. One shall be designed to educate local government officials and staff and the other for the development community, including: engineers, developers, architects, contractors, surveyors, planners, and realtors. During subsequent years, technical workshops are considered an option under Category 2 activities. Communities are encouraged to work jointly to develop and conduct the workshops, if feasible. A Sample workshop agenda, including recommended resources, is located in Appendix N. 5-C. Flexibility of Implementation/Alternative Programs Communities may develop a locally unique program designed to meet their needs as long as the activities meet or exceed the minimum requirements set forth above. While it is not a requirement, targeted communities are encouraged to work with each other to make use of existing resources and stormwater education efforts in their areas to meet the requirements. Working together will provide a more consistent education effort for communities of all sizes, will be an efficient use of resources and will reduce duplication of efforts. 5-D. Recommended Alternative Approaches To reduce the burden to targeted communities to meet the requirements, the creation of two (2) positions is suggested as an alternative approach that the local governments can utilize to help implement the required Action Plan. See Appendix O for a summary of this recommended approach. 33 AD- 6. Reporting Requirements Annual Neuse River Basin Stormwater Program reports must be submitted to the Division of Water Quality by October 30 of each year beginning in 2001. All reports shall contain the following information. 6-A. New Development Review/Approval Under the model program for new development review/approval, local governments are responsible for submitting the following information as part of the annual reporting requirement: • Acres of new development and impervious surface based on plan approvals. • Acres of new development and impervious surface based on certificates of occupancy. • Summary of BMPs implemented and use of offset fees. • Computed baseline and net change in nitrogen export from new development that year. • Summary of maintenance activities conducted on BMPs. • Summary of any BMP failures and how they were handled. • Summary of results from jurisdictional review of planning issues. 6-B. Illegal Discharges Table 6a outlines the annual reporting requirements for illegal discharges. Table 6a: Implementation Schedule and Annual Reporting Requirements Year Implementation Requirements Annual Report Requirements By February 2001 Establish legal authority to • Submit report identifying address illegal discharges established legal authority to meet requirements. By October 2002 . Collect jurisdiction-wide • Report on completion of information. jurisdiction-wide information • Select high priority area for collection. additional screening. • Submit map of high priority • Initiate illegal discharge hotline. areas and reason for selection. • Report on initiation of illegal discharge hotline. Each subsequent . Complete mapping and field • Submit map of stormwater year after 2002 screening for high priority area. collection system in high priority • Select next high priority area. area upon request by DWO. • Identify and remove Illegal • Document illegal discharges discharges as encountered. found and resulting action. • Continue operating illegal • Report on hotline usage and discharge hotline. actions taken. • Submit map of next high priority area and reason for selection. 34 s 6-C. Retrofit Locations Data on each retrofit opportunity (Table 4b or other equivalent format), Maps of potential retrofit sites as specified in Section 4-D, and The status of any retrofit efforts that have been undertaken within the jurisdiction. 6-D. Public Education The Report will summarize the next years Action Plan and evaluate the implementation of the previous years Action Plan (if applicable). The report should include goals, activities completed, realized education program costs, explanation of experienced shortfalls and a plan as to how the locality will address shortfalls. 35 imap://bob.zarzecki%40dwq.denr.ncmail.net @cros.ncmai1.net:143/fe... AP 2of2 Jim Simons <Jim.Simons@ncmail.net>, hgdunn <hgdunn@poynerspruill.com>, carcher <carcher@nclm.org>, Paula Thomas <paula.thomas@amec.com>, Bill Reid <jwreid@intrex.net>, Letitia Withrow <tish@statewatch.com>, Rick Zechini <rzechini@ncrealtors.org>, sydney miller <smiller@tjcog.org>, Chris Dreps <dreps@tjcog.org>, David McNaught <dmcnaught@environmentaldefense.org>, Larry Coble <larryc@cavanaughsolutions.com>, Anita Watkins <Awatkins@NCLM.ORG>, Sherrill Normann <snormann@nccommerce.com>, diana <diana@centernet.net>, "diana.hales" <diana.hales@ncmail.net>, "A.L. Stejskal" <eostej skal @earth I i nk.net> FYI: The Water Quality Committee (WQC) of the NC Environmental Management Commission (EMC) and the full EMC will both meet on Thursday, Feb 12, 2004. The WQC meeting will begin at 8:15 A.M. in the Third Floor Conference Room of the Archdale Building in Raleigh. The WQC agenda is available at this link http://h2o.enr.state.nc.us/admin/emc/committees/wq/2004/index2004.htm Please note that committees will not be meeting the day prior. Immediately following the WQC, the EMC will meet beginning Floor Conference Room in Archdale Building. The EMC agenda http://h2o.enr.state.nc.us/admin/emc/2004/emcagenda2004.htm Thank you. Jeff anning (919) 733-5033, e::t. 579 NC Division of s«ter Quality Planning Branch Classifications & standards Unit http:/%h2o.enr.state.ric.us;csu at 9:00 AM in the Ground is available at this link 2/4/2004 12:39 PM imap://bob.zarzecki%40dwq.denr.ncmail.net@cros.ncmail.net:143/fe... Subject: WQC & EMC agendas for February From: Jeff Manning <jeff.manning@ncmai].net> Date: Wed, 04 Feb 2004 11:15:40 -0500 To: Frank Crawley <FCRAWLEY@mail.jus.state.ne.us>, Jill Hickey <JHICKEY@mail.jus.state.nc.us>, Beth McGee <Beth@cwmtf.net>, Betty Wilcox <betty.wilcox@ncmail.net>, bkreutzb <bkreutzb@ch2m.com>, Caroline Bellis <Caroline.Bellis@ncmail.net>, Charles Peterson <cpeters@email.unc.edu>, Corey <COREY.BASINGER@ncmail.net>, Dave Moreau <Dmoreau@email.unc.edu>, Gary Hunt <Gary_Hunt@p2pays.org>, Jessica Miles <jessica.miles@ncmail.net>, Joe Rudek <Joe_rudek@edf.org>, Marion Deerhake <med@rti.org>, Steve Coffey <Steve.Coffey@ncmail.net>, Steve Mauney <Steve.Mauney@ncmail.net>, Mick Noland <Mick.Noland@FAYPWC.com>, John Kime <ptrwa @Greensboro. com>, Gina Weaver <Gina.Weaver@ncmail.net>, Jimmy Carter <Jimmy.Carter@ncmail.net>, Lark Hayes <LarkHayes@Selcnc.org>, Derb Carter <DerbC@Selcnc.org>, George Everett <gteverett@duke-energy.com>, Preston Howard <APHMCIC@aol.com>, Edward Beck <ed.beck@ncmail.net>, Don Cordell <Dlcordell@hazenandsawyer.com>, WQ Supervisors <DENR.WQSUP.DWQ@ncmail.net>, Todd Miller <nccf@nccoast.org>, Jack Blackner <jkbl@novo.dk>, Bobby Blowe <Bobby.Blowe@ncmail.net>, Ernie Seneca <Ernie.seneca@ncmail.net>, Craig Bromby <CBromby@hunton.com>, Trish Gray <tgray@kilstock.com>, Robert Midgette <Robert.Midgette@ncmail.net>, Donna Moffitt <Donna.Moffitt@ncmail.net>, Preston Pate <Preston.Pate@ncmail.net>, Arthur Mouberry <Arthur.Mouberry@ncmail.net>, Bob Zarzecki <bob.zarzecki@ncmail.net>, ECO Group <ECO@main.nc.us>, David Merritt <dmeritec@bellsouth.net>, Matt Lauffer <mslauffer@dot.state.nc.us>, Michelle Nowlin <MNowlin@selcnc.org>, Robin Smith <Robin.W.Smith@ncmail.net>, George House <ghouse@BROOKSPIERCE.COM>, Mitch Peele <mpeele@ncfb.net>, Chester Lowder <lowderwc@ncfb.com>, CAM COVER <ccover@BROOKSPIERCE.COM>, Roger Thorpe <Roger.thorpe@ncmail.net>, Steve Tedder <Steve.Tedder@ncmail.net>, "jay.sauber" <jay.sauber@ncmail.net>, Don Reuter <Don.reuter@ncmail.net>, RegionalSups <DENR.ROSUP.DWQ@ncmail.net>, David Williams <David.B.Williams@ncmail.net>, John Sutherland <John.sutherland@ncmai1.net>, John Hunter <Johnhunter@surfree.com>, Betsy Pearce <bpearce@ci.cary.nc.us>, omnipro2 <omnipro2@email.msn.com>, Carla DuPuy <cedupuy@duke-energy.com>, "Holt, Fred" <fred.holt@cplc.com>, Jeri Gray <Jeri_Gray@ncsu.edu>, Planning Branch <DENR.PB.DWQ@ncmail.net>, "ed.harrison" <ed.harrison@mindspring.com>, Jeff Manning <JP.Manning@mindspring.com>, Bill Holman <Bill@cwmtf.net>, Paul Clark <Paul.Clark@ncmail.net>, crispd <crispd@raleigh-nc.org>, "Mick.Greeson" <Mick.Greeson@pgnmail.com>, Coleen Sullins <Coleen.Sullins@ncmail.net>, Tim Baumgartner <tbaumgartner@louisberger.com>, dan oakley <dan.oakley@ncmail.net>, Benson Kirkman <bkirkman@mindspring.com>, David Chang <DChang@dot.state.nc.us>, Jerry Hardesty <Hardywolf@aol.com>, Pat Davis <pdavis@owasa.org>, "McDaniel, Andrew" <amcdaniel@dewberry.com>, Charles Case <CCase@Hunton.com>, Jim Kuszaj <Jim@mcicnc.org>, Rick Seekins <rseekins@kerrtarcog.org>, "Frank V. Brinkley" <earthdweller@hotmail.com>, Grady McCallie <gmccallie@ncconnet.org>, "Clark Wright, Jr." <icw@wardanddavis.com>, Doug Lindeman <DEL@wardandsmith.com>, Jeanette Powell <jeanette.powell@amec.com>, Mary Alsentzer <info@ptrf.org>, johns <johns@nclm.org>, tommy@ncpork.org, acoan <acoan@ncfb.net>, "rimer.linda" <rimer.linda@epa.gov>, "preston.howard" <preston.howard@mcicnc.org>, tdail <tdail@link.freedom.com>, Moreland Gueth <Moreland.Gueth@ncmail.net>, Heidi Sullivan <hsullivan@harriswinfield.com>, "steve.lewis" <steve.lewis@ncmail.net>, "ron.ferrell" <ron.ferrell@ncmail.net>, Lauren Kolodij <laurenk@nccoast.org>, cprivette <cprivette@nccbi.org>, 1 of 2 2/4/2004 12:39 PM 02/02/04 EMC WATER QUALITY COMMITTEE MEETING AGENDA February 12, 2004 Archdale Building - Third Floor Conference Room 8:15 A.M. - 9:00 A.M. Executive Order No. I mandates that the Chair inquires as to whether any member knows of any known conflict of interest or appearance of conflict with respect to matters before the Commission. If any member knows of a conflict of interest or appearance of conflict, please so state at this time. 8:15 A.M. - Opening Comments Chairman Peterson 1. Request for a Major Variance from the Neuse River Riparian Area Protection Rule for Buffer Impacts from a Project Located at 113 Redfern Drive, Cary, NC - (Action Item) (Danny Smith) A request has been received for the Committee to consider a variance from the Neuse River Buffer Rule (15A NCAC 213 .0233) for a project located at a private residence within the Swift Creek watershed in Cary, NC. Staff believes that the project now meets the requirements for granting a variance and recommends that the variance request be approved with stormwater management requirements and other conditions (please see attachment enclosed) (partial attachment) Closing Comments Chairman Peterson AGENDA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 512 N. Salisbury Street Archdale Building - Ground Floor Hearing Room Raleigh, North Carolina February 12, 2004 9:00 AM Executive Order No. One mandates that the Chair inquire as to whether any member knows of any known conflict of interest or appearance of conflict with respect to matters before the Commission. If any member knows of a conflict of interest or appearance of conflict, please so state at this time. David H. Moreau, Chairman, Presiding 1. Preliminary Matters 1. Call to Order 2. Approval of Minutes from the December 11, 2003 Commission Meeting 3. Summary of Approval Documents 4. Revisions or Additions to the Agenda II. Action Items 1. 04-01 (DAQ) Delilah Blanks, Tommy Jenkins & Frank Shaw Page 2 Hearing Officer's Report on an Amendment to the Municipal Waste combustor Air Quality Rule 2. 04-02 (DAQ) Delilah Blanks, Tommy Jenkins & Frank Shaw Page 3 Hearing Officers' report on Amendments and Adoption of Air Quality Rules on Special Orders, Notification in Non-Zone Areas, Ethylene Oxide, And Permit Fees 3. 04-03 (DWQ) Tom Reeder Page 5 Request for Permission to Proceed to Public Hearing with Proposed Division of Water Quality (DWQ) Exceptions Rule 4. 04-04 (DWQ) Bradley Bennett Page 12 Update on NPDES Phase 2 Stormwater Rules 5. 04-05 (AG) Nancy Reed Dunn Page 13 Presentation of Administrative Law Judge's Decision, Lee Roy Smyre v. DENR, DWQ, 02 EHR 1509, Brunswick County 6. 04-06 (AG) Nancy Reed Dunn Page 14 Presentation of Administrative Law Judge's Decision, Nash-Rocky Mount Schools v. DENR, DWQ, LV 02-678, LV 03-004, 03 EHR 0242, 0254, Nash County III. Status Report 1. Status Report by EMC Committee Chairmen a. Water Allocation Committee b. Water Quality Committee c. Groundwater Committee d. Air Quality Committee e. Steering Committee f. NPDES Committee http://imaps.co.wake.nc.us/imaps/printmap.asp?pin=0761283625&pin... ?Wn4f T? tY n?111?eCtf IPil.v?h /Y ?! %VAKE COUNTY + i G c+yuYhclnlwme plan Serviwa f ,27 7 a L 12 F I 100GGLErgGR 176 1 IIFJ 23 ;:; 35 12'3 9 r6 12 -V? I I T I ? 4 ?' h 1 oi? `r v. t ?'?1 tf? i yr ! i r v. t ti 1 1, ?f if ;1 ;f IV, REID: OWNERI: ADDR1: ADDR2: ADDR3: DEED BOOK: DEED PAGE: DEED DATE: DEED ACRES: BLDG VAL• LAND VAL: BILLING CLASS: DESCRIPTION: 0176911 WILES, RICHARD N & ANNE WILES 113 REDFERN DR CARY NC 27511-8610 '' 7 2,1 i MAP NAME: t ` PIN NUM: 't yr, ' r `, ?, ?r? ^y PIN EXT: CITY: PLAN JURIS: 1 I. 1 f 7 ? r? _ ., - l•? I ter ? , ri ? Jtl j i, t TOWNSHIP: i as YEAR BUILT: 111 SALEPRICE: J j} e ??14 I y (? ti? _ r of ?1 a 4,+s` 11, tl} ty SALEDATE: TYPE USE: DESIGN STYLE: r UNITS: + 1 1 r !' LAND CLASS: ZONING: f OLD PARCEL NUMBER: ADDRESS 1 47, ? ?- N ? ST NUM: 76 J ,4t _ 4 STMISC: DIR PREFIX: ST NAME: Parcel Number: 0761283625 STTYPE: Map created on 11/712003 11:56:54 AM. 0 0 59 It DIR SUFFIX: Copyright 2003. City of Ra,eiyh, Wake County. 08267 0208 3/10/1999 1 961081 113400 2 LT 54 REGENCY PARK EST PH 1 BM1989-628 076105 0761283625 CAR CA 20 1999 0 01 A 1 R R-12 650-00000-0177 113 REDFERN DR 1 of 1 11/7/2003 11:57 AM Account Summary - 0176911 littp://awsl.co.wake.nc.us/realestate/Account.asp?id=017691 1&stype... L Home Wake County Real Estate Data iMaps Account Summary Tax Bills Real Estate ID 0176911 PIN # 0761283625 Account Location Address Property Description Search 113 REDFERN DR LT 54 REGENCY PARK EST PH 1 BM1989-628 COUNTY ...Search Results flew Search ••1??4.??. h'CIRTII C.1RC)1.1?]A ilc3 " .iti ., Property Owner Owners Mailing Address Property Location Address WILES, RICHARD N & ANNE 113 REDFERN DR 113 REDFERN DR WILES CARY NC 27511-8610 -CARY NC 27511-8610 Administratve Data Transfer Information 'Assessed Value Old Map # 650-00000-0177 Map/Scale 0761 05 Deed Date VCS 20CA004 Book & Page City CARY„Revenue Stamps Fire District Pkg Sale Date Township WHITE OAK Pkg Sale Price Land Class R-<10-HS Land Sale Date - ETJ CA , Land Sale Price Spec Dist(s) 3/10/1999 08267 0208 210.00 3/10/1999 $105,000 Zoning R-12 !;Improvement Summary History ID 1 0120790 History ID 2 Total Units 'Acreage 1.00 "Recycle Units Permit Date 11/12/1998 Apt/SC Sqft Permit # 985021 Heated Area Land Value Assessed Bldg. Value Assessed Tobacco Pounds Tobacco Value Land Use Value Use Value 1 Deferment 1 Historic Deferment Total Deferred 7,120 Value Use/Hist Assessed Total Value ''Assessed loft $113,400 $961,081 $1,074, 11/7/2003 11:57 AM Ownership History - 0176911 littp:Hawsi.co.wake.nc.us/realestate/Deeds.asp?id=017691 I&stype=a... Home Wake County Real Estate Data iMaps Lff Ownership History Tax Bills ,- Real Estate ID 01769 11 PIN # 0761283625 Account Location Address Property Description Search 113 REDFERN DR LT 54 REGENCY PARK EST PH 1 BM19 89-628 COUNTY Search Results stew Search ? C! NORTH CAROLINA Owner Name Type % Own Stamps Book Page Date Current WILES, RICHARD N & ANNE ALL 210.00 08267 0208 03-10-1999 WILES 1 RUFTY HOMES INC ALL 170.00 08147 0121 09-16-1998 Back 2 REGENCY PARK ESTATES IN C ALL 05295 0598 08-19-1992 Back 3 FIRST INTERSTATE MORTGAGE Back COMPANY ALL 04382 0173 11-07-1988 1 of 1 11/7/2003 11:58 AM Assessment Notes - 0176911 http://awsI.co.wake.nc.us/realestate/Notes.asp?id=017691 1&stype=a... a Home Wake County Real Estate Data iMa s Assessment Notes Tax Bills ` Real Estate ID 0176911 PIN # 0761283625 Account Search W)MU Location Address Property Description 113 RE DFERN DR LT 54 REGENCY PARK EST PH 1 BM1989-628 COUNTY Search Results flew Search : ?,a ?' • t •a NORTH CAROLINA '>?c ..s i1_?.?3,i€?'0•, i iti?s ? _.,., ? ..,?.__, ? _?,(...?n j ..a...v:? ? S',?,: mill Card 01 Of 01 Date Li ne Notes 01-23-2003 1 1-23-03/MLUADDED UNIT TO BLDG DATA SCREEN/NCIV 07-26-2000 1 7-26-00/RSM/RUN HSE FROM 70% TO 100% COMP F2001 06-05-2000 1 5-30-00/RDJ/NOAH/INC VAL F20001CODE H/70% 06-16-1999 1 6-16-99/ALA/NO CONST F99(PER INSP) 05-11-1999 1 BLDG PERMIT #985021 ISSUE DATE 1-12-98 CONST TYPE N $ 900,000 04-22-1993 1 APPEAL WITHDRAWN-AGREED TO CONSENT VALUE ON 4-14-93 F93/RXH 01-14-1993 1 APPEAL FORM MAILED 1-13-93/PAS 11-17-1989 1 SETUP 90/DCO 1 of 1 11/7/2003 11:59 AM Parcel Photos - 0176911 http://awsI.co.wake.nc.us/realestate/Photo.asp?id=017691 I &stype=a... r Home Wake County Real Estate Data iMaps Photographs Tax Bills Real Estate ID 0176911 PIN # 0761283625 Account WMU Location Address Property Description Search 113 REDFERN DR LT 54 REGENCY PARK EST PH 1 BM1989-628 Search Results Hew Search l ' COUNTY NORTH CAROLINA 1 1 1 .. flt_ :`Y3 C3_ 3;C =x:11 Photograph Date: 2/10/2000 10:05:25 AM y' <~ I )- t R ? '? ? , 1 1 y i x pH!!. I EY b#_€t! ?- 1 of 1 11/712003 11:59 AM Wake County Property Tax Information - Account Summary http://awsl.co.wake.nc.us/pts/billing/acctsummary.aspx?search=re&y... ,,•, Property Tax Information r=1 printer triendly s _ nDUOC01Tl Billing/Collections - Account "+D.ew search Summary =.1 r G eturn Account Number: *0000176911 WAKE *Additional bills may appear in the Account Summary as the relate to those requested COUNTY Click the account number link to view the billing statement (not available for motor vehicle bills). Displaying 1 - 3 of 3 WILES, RICHARD N WILES, ANNE WILES LT 54 REGENCY PARK EST PH 1 BM1989-628 Location: 113 REDFERN DR CARY 27511-8610 WILES, RICHARD N WILES, ANNE WILES LT 54 REGENCY PARK EST PH 1 BM1989-628 Location: 113 REDFERN DR CARY 27511-8610 WILES, RICHARD N WILES, ANNE WILES LT 54 REGENCY PARK EST PH 1 BM1989-628 Location: 113 REDFERN DR CARY 27511-8610 printer friendly O, new search '1r) return Page 1 of 1 0000176911-2003-2003-000000 Current Due: Due Date: Interest Begins Paid in Full: Amount Paid: 0000176911-2002-2002-000000 Current Due: Due Date: Interest Begins Paid in Full: Amount Paid: 0000176911-2001-2001-000000 Current Due: Due Date: Interest Begins: Paid in Full: Amount Paid: $0.00 09/01/2003 01/06/2004 09/04/2003 $11,022.69 $0.00 09/01/2002 01/07/2003 08/14/2002 $10,592.89 $0.00 09/01/2001 01/08/2002 08/02/2001 $10,592.89 1 of 2 11/7/2003 11:59 AM Building Detail - 0176911 - Card 01 of 01 http://aws l.co.wake.nc.us/realestate/Building.asp?id=0176911&stype... Home Wake County Real Estate Data iMaps Building Detail Tax Bills Real Estate ID 0176911 PIN # 0761283625 Account wivu Location Address Property Description Search 113 REDFERN DR LT 54 REGENCY PARK EST PH 1 BM1989-628 COUNTY Search Results flew Search ! J ? I r NOR111 CAROLINA Building Location Address Building Description Card 01 Of 01, 113 REDFER N DR 20CA004 Bldg Type 01 SGL FAM Year Blt 1999 Eff Year 1999 Base Bldg Value $328,081. Units 1 Addns Remod Grade AA+40 302% Heated Area 7,120 Cond % B 97%11 Story Height 1.5 STY Int. Adjust. ATTIC - 10% .Market Adj. Style CONVNTL FIN I Market Adj. Basement FULL B BSMT - FULL Accrued % 97% Exterior BRICK FIN Incomplete % Const Type WD JOIST Other FIREPLAC Card 01 Value $961,081!1 Heating FORC AIR Features RA-DW-DI All Other Cards Air Cond COMBINED Land Value $113,400 Plumbing 3+ BATH Assessed ('Total Value $1,074,481;' Assessed Main and Addition Summary Other Improvements Story Type Code Area Inc Units Desl tem CodeYear%GDlnc Value; M 1H S/B BR 2632 A PATIO $ 858 B OP R 20 C 1 SMS/G/B NY 416 D H SMS/G L 182 E OP/OP/P R33 300 F STP = 60 G PATIO $ 174 H 1 SMS B 33 Building Sketch Photograph 2/10/2000 10:05:25 AM 1 of 2 11/7/2003 12:00 PM Land Detail - 0176911 littp:Hawsl.co.wake.nc.us/realestate/Land.asp?id=017691 I&stype=a... ?: 'Home Wake County Real Estate Data iMaps Land Valuation Tax Bills Real Estate ID 0176911 PIN # 0761283625 Account Search wmu Location Address Property Description 113 REDFERN DR LT 54 REGENCY PARK EST PH 1 BM1989-628 COUNTY Search Results Hew Search NORTH CAROLINA Land Class R-<10-HS Deeded Acres 1.00 Tobacco Farm Use Soil Class 4 Calculated Acres Pounds Year Tobacco Value Farm Use Flag Land Value Detail - Market Sch ETJ Zoning Description Units Rate Cnd%Reason Inf% Reason Value' 4 CA R-12 LOT 1 $126,000 90 SHAPE $113,400 Total Land Value Assessed $113,400 1 of 1 11/7/2003 12:00 PM All PRIMARY DELINEATIVE CRITF:DiA rno T,..- ... \' ' `wlI I Q .. ... I . ....... 4 , Entrchmnt < 1.4? 1.4-2,2 > 2.2 - -". wD Ratio < 12 > 12 > Na > 4.0 >'2•2 < 1.4 < 1.4 Sinuosity 1 - 1.2 > 1.2 > 1 12 2 > 40 40 < 12 > 12 Na daba'e < 12 HO Slope .04-.0 va 99 ,02-.039 < .02 > 1'S > 1.2 > 1.2 - - < .04 <.005 < .02 < .02 Reprinted with permission of Wildland Hydrology 02 •039 Provided by Stantec Consulting Services Inc. (w nt c ondhydrology om) s - tantec a N 5 r I x O ? S a • ? I I r V 9 { I 0 S ? P 40 I Cr 0 M O d V h, rt ?, 3 a S ' f ~ / s - - 3 -2 r .? 01. CO CO C4 0 C4 0 0C = cot on N AO ??'i 'D O P U C14 10? 0 Z M M •O ?,Y t U Q a X P P O. a ;t Z O Q P O. r:;{i . U 'X* '4)* 0 ILL -0ss a< ? 2 p It s r {? i 'J m 0 t' m - c U i = y 1-04 r J OFFICE USE ONLY: Date Received Request # State of North Carolina Department of Environment and Natural Resources Division of Water Quality r Variance Request Form Neuse River Basin: Nutrient Sensitive Waters Management Strategy Protection and Maintenance of Riparian Areas Rule (15A NCAC.0233) NOTE. This form maybe photocopied for use as an original. Part 1: General Information 1. Applicant's name (the corporation, individual, etc. who owns the project): Rlcµo-r?g N, WIL45-5 2. Print Owner/Signing Official (person legally responsible for the facility and its compliaiiC??)`" ? QUA Name: Fdl"A.rt.o 4. 0-JI1.ES Title: VJ Ali JAN L2_2004 Street address: I13 e&-.p FE" Tier dG City, State, Zip: cAAq .,j c- ; Tele hone: 1 341- 3X92 *rrdC1?. ?`' _ Fax: { 3) 32q -rj oz.o _ 3. Project Name (Subdivision, facility, or establishment name - consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): ?¢rtc..ta,? R-?'? i u EJ?1GE 4. Location of Facility Street address: IJ 3 R-Epa-ZAJ D 24VE7 City, State, Zip: C ,JC 7-7511 County: VJA Latitude/longitude: -,I6. 791;-86& 7-1 K 3 5.72.3Ontvoq O 7- 5. Directions to facility from nearest major intersection (Also attach a map): 6. Contact person who can answer questions about the facility: Name: Co14AA1 E Hoye Telephone: l 1 ) 36? LiZ? -Kni Fax: Email: SO?f?-?-L.,?QI?f.lJ+'?? ---____ --_ .__.- ----?- 7. Requested Environmental Management Commission Hearing Date: Dom. l o1 2003 Version 1: September 1998 Part 2: Demonstration of Need for a Variance NOTE: The variance provision of the Neuse Riparian Area Rule allows the Environmental Management Commission to grant a variance to an affected party when the following conditions apply on a given project: (a) practical difficulties or hardships would result from strict application of the rule: (b) such difficulties or hardships result from conditios which are peculiar to the property involved; and (c) the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. This part of the application is to explain how the project meets criteria (a) and (b) 1. Attach a detailed description (2-3 pages) explaining the following: • The practical difficulties or hardships that would result from strict application of the Rule. • How these difficulties or hardships result from conditions that are unique to the property involved. • Why reconfiguring and/or reducing the built-upon area to preserve a greater portion of the riparian area is not feasible on this project. If economic hardship is the major consideration, then include a specific explanation of the economic hardship and the proportion of the hardship to the entire value of the project. Part 3: Water Quality Protection NOTE: This part of the application is to explain how the project meets criterion (c): the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. 1. Briefly summarize how water quality will be protected on this project. Also attach a detailed narrative (1-2 pages) describing the nonstructural and structural measures that will be used for protecting water quality and reducing nitrogen inputs to surface water. 5ce a-tf a.cte d 2. What is the total project area in acres? • q1_4044 3. Which of the following permits/approvals will be required for this project? CAMA Major Sediment/Erosion Control 401 Certification/404 Permit no?u Op alwe Variance Request Form, page 2 Version 1: September 1998 Part 3: Water Quality Protection, continued 4. Complete the following information for each drainage basin. If there are more than two drainage basins in the project, attach an additional sheet with the information for each basin provided in the same format as below. Project Information Drainage Basin 9 Drainage Basin 2 Receiving stream name sloA r, ycWiPT CAU- Receiving stream class' 6 IIL - K1 5W Drainage basin area (total) 3. 'kq(0 awes Existing impervious area3 (total) 0-746 'r Proposed impervious area3 (total)) z % Impervious area3 (on-site) -9441 a % Impervious area3 (total) 2I 9n Impervious area3 Drainage basin I Drainage basin 2 On-site buildings 3-J I& On-site streets 47qs On-site parking 10' On-site sidewalks (Dys Other on-site Total on-site: 14 .2a",- Off-site 1.332 acv's Total 1.53- v ' The Internet site for this information is httpYlh2o.enr.state.nc.us/strmclass/alpha/neu.html 2 Total means on-site plus off-site area that drains through the project 3 Impervious area is defined as the built upon area including, but not limited to, buildings, parking areas, sidewalks, gravel areas, etc. 5. How was the off-site impervious area listed above derived? see atfac iad 6. What will be the annual nitrogen load contributed by this site after development in pounds per acre per year without structural BMPs (stormwater pond, wetland, infiltration basin, etc)? Attach a detailed plan for all proposed structural stormwater BMPs. Drainage basin Size of drainage basin ac Post-development nitrogen loading rate without BMPs' Ibs/a r BMP nitrogen removal efgciency5 % Final nitrogen loading rate (Ibs/ac/yr) Final nitrogen loading from drainage basin lbs 7 3. ?k{to da. 10.9 GtG. Y. 26-'`10%. B.Z-6.6 bs( r, 33,99 16y . 2 - 3 4 5 Totals " Attach calculations and references. s Attach calculations and references. Variance Request Form, page 3 Version 1: September 1998 Part 3: Water Quality Protection, continued 7. The applicable supplemental form(s) listed below must be attached for each BMP specified: Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off-Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-109 Innovative BMPs Supplement Part 4: Submittal Checklist A complete appplication submittal consists of the following components. Incomplete submittals will be returned to the applicant. The complete variance request submittal must be received 90 days prior to the EMC meeting at which you wish the request to be heard. Initial below to indicate that the necessary information has been provided. Applicant's Item Initials • Original and two copies of the Variance Request Form and the attachments listed below. eta • A vicinity map of the project (see Part 1, Item 5) eAr • Narrative demonstration of the need for a variance (see Part 2) 00 • A detailed narrative description of stormwater treatment/management (see Part 3, Item 1) eck • Calculations supporting nitrogen loading estimates (see Part 3, Item 6) • Calculations and references supporting nitrogen removal from proposed BMPs c'?lr (see Part 3, Item 6) • Location and details for all proposed structural stormwater BMPs (see Part 3, Item 6) • Three copies of the applicable Supplement Form(s) for each BMP and/or narrative for each innovative BMP (see Part 3, Item 7) • Three copies of plans and specifications, including: 0 Development/Project name _ 0 Engineer and firm 0 Legend and north arrow 0 Scale (1" = 100' or 1" = 50' is preferred) 0 Revision number & date 0 Mean high water line (if applicable) 0 Dimensioned property/project boundary 0 Location map with named streets or NC State Road numbers 0 Original contours, proposed contours, spot elevations, finished floor elevations 0 Details of roads, parking, cul-de-sacs, sidewalks, and curb and gutter 0 Footprint of any proposed buildings or other structures 0 Wetlands delineated, or a note on plans that none exist 0 Existing drainage (including off-site), drainage easements, pipe sizes, runoff calculations 0 Drainage basins delineated 0 Perennial and intermittent streams, ponds, lakes, rivers and estuaries 0 Location of forest vegetation along the streams, ponds, lakes, rivers and estuaries Variance Request Form, page 4 Version 1: September 1998 Part 5: Deed Restrictions By your signature in Part 7 of this application, you certify that all structural stormwater best management practices required by this variance shall be located in recorded stormwater easements, that the easements will run with the land, that the easements cannot be changed or deleted without concurrence from the State, and that the easements will be recorded prior to the sale of any lot. Part 6: Agent Authorization If you wish to designate submittal authority to another individual or firm so that they may provide information on your behalf, please complete this section: Designated agent (individual or firm): 5oU+ky4 #i 6ayde-v%. I vic . Mailing address: -P 0•750V 8o8 City, State, Zip: Qpt} N4 27502- Telephone: 342. - Soso Fax: 979 - :3(03- gZ7-7- Email: 5oa a @ do (. cun-? Part 7: Applicant's Certification I, 'aIC- uaR-o q. WIL--S (print or type name of person listed in Part I, Item 2), certify that the information included on this permit application form is correct, that the project will be constructed in conformance with the approved plans and that the deed restrictions in accordance with Part 5 of this form will be recorded with all required permit conditions. Signature: Date: Title: Variance Request Form, page 5 Version 1: September 1998 w'? a wit Part 2 Question 1 Richard N. Wiles and Anne Wiles Lot #54 Regency Park Estates Cary, NC This application is for a major variance for a residential lot located in the Neuse Riparian Buffer zone. The need for this application has arisen due to a series of events that unfortunately have resulted in impervious surface area being installed within the 30 foot buffer zone of an unnamed creek that flows through this lot during a portion of the year. Lot #54 is a .91 acre lot located in Regency Park Estates Subdivision in Cary, NC. Regency Park Estates was platted and approved as a subdivision in 1989. The home on Lot #54 was finished in April 2000. The home was permitted by the town of Cary in 1999, and a survey was completed by Cooper and Associates. That survey does record setbacks and easements that were on record at the time of the approval of the subdivision in 1989. Cooper and Associates, the surveyor, says that it is not customary for a surveyor to record easements that have arisen after the original platting of the lot. As a result this Neuse Riparian Buffer is not a part of the survey. Unfortunately, when the house was permitted to be built in 1999, the Neuse Riparian Buffer was not being acknowledged or enforced by the town of Cary planning department. As a result the house itself is sited, significantly within the 30'setback zone from the bank of the creek; the house actually is 10' from the creek. The creek runs along the edge of the lot for approximately 190 ft. of the 300 ft. long property line along that side. The creek enters the lot and meanders within the 15 foot buffer setback zone along the southern boundary of the property. The lot is shaped in a pie. It is significantly encumbered with requisite set-backs, buffers, and easements. The sanitary sewer line for the development actually is located through the center of the property, with a manhole access located near the front door of the home. The house was moved back on the property to accommodate the sewer easement. A suitable "shotgun" style floor plan was implemented to properly fit the site. The house is sited significantly to the rear of the lot. There is a stream that is indicated on the GIS Maps on the north boundary of the property, but upon field investigation by Steve Mitchell on December 1, 2003, he determined that this is ephemeral drainage only. The town of Cary determined that the hot tub installation did not require a general building permit. The only permit required was the electrical permit. The electrician did not obtain the electrical permit prior to beginning the work, contrary to the indication that he had the permit in his possession. Hence the problem started. Much of the rear of the property is subject to flooding and is low lying, but no flood plain notes are on the survey. In consideration of the topography and stream there, the tub was sited to avoid potential flooding, both from the stream that has exceeded it's banks historically, and from upland water surface runoff that collects and flows heavily on the opposite property line from the stream . Setting the tub further away from the stream was a possibility. During the initial review of the site to determine the best location, existing vegetation and water flow were considered. The area that was selected required the least amount of vegetation to be removed. This site also required the least amount of disturbance and minimized collection to the existing flow of surface water. There is a significant vegetated buffer that is located on the north most property line, further away from the stream, but does sit squarely in the route of offsite water runoff that is introduced onto Lot 54. Pushing this installation further into that vegetated buffer would also concentrate the surface flow into more of a channel, rather than the flatter Swale that currently exists. Prior to construction on Lot 54 (Wiles property), considerable grading was done off site. The town homes that are built backing up to Lot 54 cleared all of the native vegetation up to and over the lot line and re-graded, introducing the majority of the surface water onto Lot 54. Moving this tub toward the native vegetative buffer would have required clearing of a heavily wooded area consisting of native beech, gum, poplar, beautyberry, deciduous holly and pine. The hot tub was set 26 feet from the stream. With additional clearing, there is sufficient space to have moved the vessel another 10 or 15 feet easily, but the unit is now installed sub-grade, and is quite difficult to move. We have also added trees, shrubs, and groundcover in the area to screen the tub, utilize surface water, and control erosion. Access pathways in the area are all ground woodchips, supporting the homeowner's desire to keep the natural feeling of the site. The final electrical inspection wore on, and it became apparent that the electrician did not have the necessary permit to finish the job. At that point we learned of the Neuse Riparian Buffer and the encroachment into the setback zone. This encroachment was unintentional, and we would have been pleased to have sited the vessel further from the bank of the creek, and could easily have done so by removing native vegetation. Now it is not so easy. The tub itself weighs about 7500 lbs., and requires a heavy crane to move it. The accessibility route has now been closed off as we worked our way out during installation. There was existing concrete driveway that was used for accessibility, and once the tub was set, the concrete has been removed. It would require removal of 400 sq. ft. of concrete apron that has been poured on the perimeter of the tub, and removal of 150 cu. yds. of soil and gravel that have been backfilled, and removal of a CMU retaining wall that was installed to stabilize the gravel and soil backfill. The tub itself is a $45,000 tub, requiring $25,000 installation costs, and approximately $20,000 in naturalized landscaping. The cost to move the tub over is very difficult to estimate. The tub itself may no longer be moveable without damage to the vessel. The original site had a large amount of the native vegetation removed during the development and construction phase in 1999. The first phase of landscaping that was done at conclusion of the house construction during 2000 did include some native vegetation along the stream bank to hopefully assist in stabilization of the area during storms and high water flow in the stream. Those river birch and native azalea have become established and done very well. We have mulched the denuded area and keep it covered in order to limit erosion. We are in the process of adding ground cover and native plantings to assist in stabilization of the soils and prevent erosion, increase infiltration of surface water to reduce runoff as a part of the hot tub installation. / r • • ( T i i i i I i W I LES_ ?vr X54 c.AM,t ? VJA1'?ff GPJ?! ? ?' _ G4VE APPS 9 i H _ Of 1?' Part 3 Question 1. Richard N. Wiles and Anne Wiles Lot # 54 Regency Park Estates Cary, NC Lot #54 is the closest lot in the 3.116 acre watershed to the unnamed stream that empties eventually into the Swift Creek. The current grading of the lot and the adjacent lots that flow surface water through this property are fed through sheet flow. The area above the Wiles property is heavily developed, resulting in 52% impervious surface area of the watershed. There is a significant amount of water that flows through this lot. The homeowners have attempted to manage the water flow. They have established grass cover and ground cover to help prevent erosion. All pervious surface areas are maintained with mulch or wood chips. The Wiles have agreed to the installation of a bio-retention area to manage the surface water that is being introduced into the no name stream. Southern Garden, Inc., North Carolina Registered Landscape Contractor #1049 will construct the bio-retention area. Referencing the Stormwater: Best Management Practices (April 1999), we are proposing a bio-retention area device to assist and filter the water that does flow through this property. Attached is a survey of Lot #54 that shows the proposed location of the filtration device. Understanding that current information available may be more appropriate in the design of the treatment device, Southern Garden will work with both DEHNR and DWQ to determine the most appropriate design of the bio-retention area. Water will enter the rain garden device through a gradual sloping (< 5%) sheet flow. This sheet flow area is currently densely vegetated with native population of primarily3"-6" caliper yellow popular and sweet gum tree cover. The opening to the rain garden will be shaded, and 3 species of plant materials, tree, shrub, and groundcover that are suited to shady locations will be selected from the Guidelines for Riparian Buffer Restoration (January 2001) for planting. We will remove no native trees larger than 6" to construct the garden. All clearing will be greater than 50' from the actual no name stream. Approximately 200 sq. ft. of impervious driveway surface area was removed in the course of this installation. Drainage from the roof gutters that is currently being directed onto the edge of the lot and is entering the buffer untreated, will be directed into the new treatment device. Surface water that is currently introduced from adjacent lots and flows through the Wiles property and into the buffer untreated will be retained and treated in the proposed device. Soils on this site are currently Chewacla Series (Cm). The Wake County soil survey describes this soil as a sandy loam to silty loam surface layers 4" to 12" thick. Beneath the surface layer there is a sandy loam, silty loam to clay layer. The total thickness of the profile is 34" - 72" and the infiltration rate is good with slow surface runoff. Permeability is .63 - 2.0 inches per hour. Part 3 Question 5 The total nitrogen export of the Wyles property was calculated using ArcView GIS software, geographic data obtained from Wake County GIS, and guidance from the Neuse River Basin Model Stormwater Program for Nitrogen Control (guidance document). Wake County topographic data (2-foot contour interval) was used to delineate the target property's off-site drainage basin area. The resulting polygon (drainage area) was 3.116 acres. The drainage area was then overlaid on 1999 aerial photography and cut into smaller polygons representing land cover types. The target property had not been improved at the time of the photograph. However, all other tracts in the drainage area were developed. One property, adjacent to the north of the target property, was under construction at the time. The adjacent residential structure was completed.(exterior), and the driveway was estimated to calculate this lot's impervious surface area. Three land cover categories were delineated within the drainage area, based on the guidance document, including: Permanently protected undisturbed open space; Permanently protected managed open space; and Impervious surfaces. Total nitrogen export coefficients are provided for each land cover type in the guidance document. Method 2 (Quantifying TN Export from Residential/IndustriaVCommercial Developments when footprints of all Impervious Surfaces are Shown) was followed. Land Cover Area (ac) TN export coefficient TN export (Ibs./ac./yr.) (Ibs./yr.) Undisturbed Open Space 0.648 0.6 0.3888 Managed Open Space 0.936 1.2 1.1232 Impervious Surface 1.532 21.2 32.4784 TOTAL: 3.116 - 33.9904 The drainage area (3.116 ac.) contributes 33.9904 lbs. of nitrogen per year to the target property. This breaks down to 10.9 Ibs./ac./yr. Total nitrogen export. The bioretention area proposed by Southern Garden, Inc. has a planning TN removal rate of about 25%, based on figures provided in the guidance document. Conversations with DWQ staff found that, although sound for planning purposes, this is probably an underestimate. The bioretention area will eliminate 8.5 lbs. of nitrogen (25%) each year from reaching surface waters. Total nitrogen removal may actually reach 13.6 lbs. per year (40%). The existing development (drainage area) has no stormwater collection or nutrient filter in place. On a per-acre basis, the 10.9 Ibs./ac./yr. current situation, will be reduced to 8.2 - 6.6 Ibs./ac./yr. M ` r ` 7 c? D CL U) a J{ !?•yao ?+??Fl?i j a- -J Ica Irti?J?`r. .' CD 0 °--° _ ?=?`?;` ?' ? -„?.^ `• =-`?may" ?y_- r, ,ni ?• ? (') CD t -F7 -1 % fir !, t ,E., ti CTl CO s. E` ? --! day O lD :-t 0 .? O c ski _ CD N inage area polygon was then laid 99 aerial photography and cut into used on land cover. )ently Protected Open Space a ntly Protected Managed Open Space •arget Property removed to alculate off-site nitrogen xport. rLK rf Lill r,• ;; Map prepared by Robert J. Goldstein & Associates, Inc. 6480 Garvey Drive - Raleigh, NC 27616 (919) 872-1174: fax(919)872-9214 URL: vwvw.rjgaCarolina.com t I Z11> A) 0 zcu 83 (D 0 rl- O > w / \fltV W ? Tl CD cn Q "U (D O 3-0 (D C (D Z (D z° n > IV ((D -4 m C.l'1 C'`'`AL 0 3 (D 0 T n ?t 0 0 YJ C -7 W (D (D } e-1O C tD `? S31 CO O ? J J V C N ?O N a i co 4 O CD U) n -0 (D O 1 -o CD (D o. i --I n r*- m m rt z ? n IV CD ?4 M CJ1 LD M p- m N Q U c Z o ? c m m U t o m m ? ?,•c m c Q o m L n m of m r-: a ti o) r c L 0 ++ 0 f? V N :3 Iif CO - O 7+ O ? O 1.10 0 m AO ? 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I I I r , 1 ? I I I <W\ I I I I vr1 , ? I ` I I ? i I I 1 I 1 _ Ic- ?n M ti ? N Q U C- z 0 v U a ? o v m > a ? n v ? Q o v d. ? v v Q -P Q O O_ U) t[5 4-J U N O tix i..L i 80 N OFFICE USE ONLY: Date Received q State of North Carolina Department of Environment and Natural Resources Division of Water Quality !Variance Request Form Neuse River Basin: Nutrient Sensitive Waters Management Strategy Protection and Maintenance of Riparian Areas Rule (15A NCAC .0233) NOTE: This form may be photocopied for use as an original. Part 1: General Information 1. Applicant's name (the corporation, individual, etc. who owns the project): -_t21 ;14 p 14. V41 LCS 2. Print Owner/Signing Official 101 MOUP (person legally responsible for the facility and its compliancy) ` Name: Rtc1a/yrz.o N. ?.t_tlt.?5 Title: 7'ixv-?it-? ouJi?t??-_------_..__ 1.?`j._._2.._.200? Street address: -LL3 2?e2? D2? ?c '--- City, State, Zip: cAA-q,&1e- Telephone: Ll?) 3-f f- 3z9y fCTfO?J Fax: I Project Name (Subdivision, facility, or establishment name -consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): 4. Location of Facility Street address: 11 3 R-t?FJ512 ? Dt24VE- City, State, Zip: C _., AAx, AJC. 7.7511 County: ------ ----- - 46- E: Latitude/longitude: --- -79 . 7q?Z8o? `{?tZ?- oc -3 S.7Z ooi,v00032= 5. Directions to facility from nearest major intersection (Also attach a map): _TURnI ON 71-1 JY?G ?GY p•4t2ku/tiy 12_ /00! P . FOLLD ? TIf9OU& 61 n AVc LA?? 'TU_?i?'_oNI_a_?tlENll?_yF?} Esr?4? 6. Contact person who can answer questions about the facility: Name: COM011 E NOyLs ------------------ ----------- elephone: !-) 36z - LtLSQ 9!9__(??L? 0110__ --_ Fax: {q1? r---3G3- g_?_Z? .-------------------- -____ __- ---------- - Email: 7. Requested Environmental Management Commission Hearing Date:. Dt?. f Version 1: September 1998 Part 2: Demonstration of Need for a Variance NOTE. The variance provision of the Neuse Riparian Area Rule allows the Environmental Management Commission to grant a variance to an affected party when the following conditions apply on a given project. (a) practical difficulties or hardships would result from strict application of the rule: (b) such difficulties or hardships result from conditios which are peculiar to the property involved, and (c) the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. This part of the application is to explain how the project meets criteria (a) and (b). 1. Attach a detailed description (2-3 pages) explaining the following: • The practical difficulties or hardships that would result from strict application of the Rule. • How these difficulties or hardships result from conditions that are unique to the property involved. • Why reconfiguring and/or reducing the built-upon area to preserve a greater portion of the riparian area is not feasible on this project. If economic hardship is the major consideration, then include a specific explanation of the economic hardship and the proportion of the hardship to the entire value of the project. Part 3: Water Quality Protection NOTE. This part of the application is to explain how the project meets criterion (c): the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. 1. Briefly summarize how water quality will be protected on this project. Also attach a detailed narrative (1-2 pages) describing the nonstructural and structural measures that will be used for protecting water quality and reducing nitrogen inputs to surface water. See aJdg_6-.mod 2. What is the total project area in acres? • 4i aqV 3. Which of the following permits/approvals will be required for this project? CAMA Major Sediment/Erosion Control 401 Certification/404 Permit nora op al,aWe Variance Request Form, page 2 Version 1: September 1998 Part 3: Water Quality Protection, continued 4. Complete the following information for each drainage basin. If there are more than two drainage basins in the project, attach an additional sheet with the information for each basin provided in the same format as below. Project Information Drainage Basin 1 Drainage Basin 2 Receiving stream name on + -'P?Wwr CAU_ Receiving stream class' 6 RL - KI SW Drainage basin area (total2) 3. v aaeas Existing impervious area3 (total2) 074-6 Z Proposed impervious area3 (total2) 72-15 LT I % Impervious area3 (on-site) 8441 1Z % Impervious area3 (total2) 21 17o Impervious area3 Drainage basin 9 Drainage basin 2 On-site buildings 337& On-site streets 47qS On-site parking 10, On-site sidewalks (oys Other on-site 101? Total on-site 074-6 .ZagL Off-site 1.332 acy'a Total I.$32 c'vu The intemet site for this information is httpJlh2o.enr.state.nc.uslstrmclasslalpha/neu.html 2 Total means on-site plus off-sito area that drains through the project. 3 Impervious area is defined as the built-upon area including, but not limited to, buildings, parking areas, sidewalks, gravel areas, etc. 5. How was the off-site impervious area listed above derived? see 8tfached 6. What will be the annual nitrogen load contributed by this site after development in pounds per acre per year without structural BMPs (stormwater pond, wetland, infiltration basin, etc)? Attach a detailed plan for all proposed structural stormwater BMPs. Drainage basin Size of drainage basin ac Post-development nitrogen loading rate tvvithoutBMPs4 lbs/ac/ r BMP nitrogen removal eif<ciencys % Final nitrogen loading rate (lbslac/yr) Final nitrogen loading from drainage basin Ibs 7 3.2at; dci. 10.4 QG. t/. 25-4x% 8.2-6.6 knk- r. 33.99 16.5. 2 3 4 5 Totals Hrracn carcutauons and references. 5 Attach calculations and references. Variance Request Form, page 3 Version 1: September 1998 Part 3: Water Quality Protection, continued 7. The applicable supplemental form(s) listed below must be attached for each BMP specified: Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off-Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-109 Innovative BMPs Supplement Part 4: Submittal Checklist A complete appplication submittal consists of the following components. Incomplete submittals will be returned to the applicant. The complete variance request submittal must be received 90 days prior to the EMC meeting at which you wish the request to be heard. Initial below to indicate that the necessary information has been provided. Applicant's ?? Initials • Original and two copies of the Variance Request Form and the attachments listed below. A vicinity map of the project (see Part 1, Item 5) ----fir • Narrative demonstration of the need for a variance (see Part 2) -- • A detailed narrative description of stormwater treatment/management (see Part 3, Item 1) -----? k Calculations supporting nitrogen loading estimates (see Part 3, Item 6) -- Calculations and references supporting nitrogen removal from proposed BMPs P'tr (see Part 3, Item 6) • Location and details for all proposed structural stormwater BMPs (see Part 3, Item 6) - -- ---- -- • Three copies of the applicable Supplement Form(s) for each BMP and/or narrative for each innovative BMP (see Part 3, Item 7) • Three copies of plans and specifications, including: 0 Development/Project name ----- --- 0 Engineer and firm 0 Legend and north arrow 0 Scale (1" = 100' or 1" = 50' is preferred) 0 Revision number & date 0 Mean high water line (if applicable) 0 Dimensioned property/project boundary 0 Location map with named streets or NC State Road numbers 0 Original contours, proposed contours, spot elevations, finished floor elevations 0 Details of roads, parking, cul-de-sacs, sidewalks, and curb and gutter 0 Footprint of any proposed buildings or other structures 0 Wetlands delineated, or a note on plans that none exist 0 Existing drainage (including off-site), drainage easements, pipe sizes, runoff calculations 0 Drainage basins delineated -- 0 Perennial and intermittent streams, ponds, lakes, rivers and estuaries 0 Location of forest vegetation along the streams, ponds, lakes, rivers and estuaries Variance Request Form, page 4 Version 1: September 1998 Part 5: Deed Restrictions By your signature in Part 7 of this application, you certify that all structural stormwater best management practices required by this variance shall be located in recorded stormwater easements, that the easements will run with the land, that the easements cannot be changed or deleted without concurrence from the State, and that the easements will be recorded prior to the sale of any lot. Part 6: Agent Authorization If you wish to designate submittal authority to another individual or firm so that they may provide information on your behalf, please complete this section: Designated agent (individual or firm): _Soufflg" Gaydch Ivic. Mailing address: 'Po. P ov Bob City, State, Zip: Apa7 M4 27507- Telephone: Fax: `i?2-3_G 3 - ?1iiz Email: '770 rcl?_1r _(a? &_o_/, cult ?_ Part 7: Applicant's Certification 1, 'Z IC-a A-Q. O '`l. W I L.ES (print or type name of person listed in Part I, Item 2), certify that the information included on this permit application form is correct, that the project will be constructed in conformance with the approved plans and that the deed restrictions in accordance with Part 5 of this form will be recorded with all required permit conditions. Signature: Date: Title: nlou-. 6-. - 26v -?-"-?wU -ow4-e-,r- Variance Request Form, page 5 Version 1: September 1998 Part 2 Question 1 Richard N. Wiles and Anne Wiles Lot #54 Regency Park Estates Cary, NC This application is for a major variance for a residential lot located in the Neuse Riparian Buffer zone. The need for this application has arisen due to a series of events that unfortunately have resulted in impervious surface area being installed within the 30 foot buffer zone of an unnamed creek that flows through this lot during a portion of the year. Lot #54 is a .91 acre lot located in Regency Park Estates Subdivision in Cary, NC. Regency Park Estates was platted and approved as a subdivision in 1989. The home on Lot #54 was finished in April 2000. The home was permitted by the town of Cary in 1999, and a survey was completed by Cooper and Associates. That survey does record setbacks and easements that were on record at the time of the approval of the subdivision in 1989. Cooper and Associates, the surveyor, says that it is not customary for a surveyor to record easements that have arisen after the original platting of the lot. As a result this Neuse Riparian Buffer is not a part of the survey. Unfortunately, when the house was permitted to be built in 1999, the Neuse Riparian Buffer was not being acknowledged or enforced by the town of Cary planning department. As a result the house itself is sited significantly within the 30'setback zone from the bank of the creek; the house actually is 10' from the creek. The creek runs along the edge of the lot for approximately 190 ft. of the 300 ft. long property line along that side. The creek enters the lot and meanders within the 15 foot buffer setback zone along the southern boundary of the property. The lot is shaped in a pie. It is significantly encumbered with requisite set-backs, buffers, and easements. The sanitary sewer line for the development actually is located through the center of the property, with a manhole access located near the front door of the home. The house was moved back on the property to accommodate the sewer easement. A suitable "shotgun" style floor plan was implemented to properly fit the site. The house is sited significantly to the rear of the lot. There is a stream that is indicated on the GIS Maps on the north boundary of the property, but upon field investigation by Steve Mitchell on December 1, 2003, he determined that this is ephemeral drainage only. The town of Cary determined that the hot tub installation did not require a general building permit. The only permit required was the electrical permit. The electrician did not obtain the electrical permit prior to beginning the work, contrary to the indication that he had the permit in his possession. Hence the problem started. Much of the rear of the property is subject to flooding and is low lying, but no flood plain notes are on the survey. In consideration of the topography and stream there, the tub was sited to avoid potential flooding, both from the stream that has exceeded it's banks historically, and from upland water surface runoff that collects and flows heavily on the opposite property line from the stream . Setting the tub further away from the stream was a possibility. During the initial review of the site to determine the best location, existing vegetation and water flow were considered. The area that was selected required the least amount of vegetation to be removed. This site also required the least amount of disturbance and minimized collection to the existing flow of surface water. There is a significant vegetated buffer that is located on the north most property line, further away from the stream, but does sit squarely in the route of offsite water runoff that is introduced onto Lot 54. Pushing this installation further into that vegetated buffer would also concentrate the surface flow into more of a channel, rather than the flatter swale that currently exists. Prior to construction on Lot 54 (Wiles property), considerable grading was done off site. The town homes that are built backing up to Lot 54 cleared all of the native vegetation up to and over the lot line and re-graded, introducing the majority of the surface water onto Lot 54. Moving this tub toward the native vegetative buffer would have required clearing of a heavily wooded area consisting of native beech, gum, poplar, beautyberry, deciduous holly and pine. The hot tub was set 26 feet from the stream. With additional clearing, there is sufficient space to have moved the vessel another 10 or 15 feet easily, but the unit is now installed sub-grade, and is quite difficult to move. We have also added trees, shrubs, and groundcover in the area to screen the tub, utilize surface water, and control erosion. Access pathways in the area are all ground woodchips, supporting the homeowner's desire to keep the natural feeling of the site. The final electrical inspection wore on, and it became apparent that the electrician did not have the necessary permit to finish the job. At that point we learned of the Neuse Riparian Buffer and the encroachment into the setback zone. This encroachment was unintentional, and we would have been pleased to have sited the vessel further from the bank of the creek, and could easily have done so by removing native vegetation. Now it is not so easy. The tub itself weighs about 7500 lbs., and requires a heavy crane to move it. The accessibility route has now been closed off as we worked our way out during installation. There was existing concrete driveway that was used for accessibility, and once the tub was set, the concrete has been removed. It would require removal of 400 sq. ft. of concrete apron that has been poured on the perimeter of the tub, and removal of 150 cu. yds. of soil and gravel that have been backfilled, and removal of a CMU retaining wall that was installed to stabilize the gravel and soil backfill. The tub itself is a $45,000 tub, requiring $25,000 installation costs, and approximately $20,000 in naturalized landscaping. The cost to move the tub over is very difficult to estimate. The tub itself may no longer be moveable without damage to the vessel. The original site had a large amount of the native vegetation removed during the development and construction phase in 1999. The first phase of landscaping that was done at conclusion of the house construction during 2000 did include some native vegetation along the stream bank to hopefully assist in stabilization of the area during storms and high water flow in the stream. Those river birch and native azalea have become established and done very well. We have mulched the denuded area and keep it covered in order to limit erosion. We are in the process of adding ground cover and native plantings to assist in stabilization of the soils and prevent erosion, increase infiltration of surface water to reduce runoff as a part of the hot tub installation. ? 20' 3T'o2M. SC:We'Ta_ 1?1£?:htWr• . NATIVE -rj?eE L•'4 • ? of m• ' ' W l LES `Ptzt?PEi?T? LOT 54 tcy PatizV- S5m 15 -GAMi V,/Qe-? GJJt?}t+?/ ?Ci 5c APAZOV I " - 50' Of toD r-rrr- Part 3 Question 1. Richard N. Wiles and Anne Wiles Lot # 54 Regency Park Estates Cary, NC Lot #54 is the closest lot in the 3.116 acre watershed to the unnamed stream that empties eventually into the Swift Creek. The current grading of the lot and the adjacent lots that flow surface water through this property are fed through sheet flow. The area above the Wiles property is heavily developed, resulting in 52% impervious surface area of the watershed. There is a significant amount of water that flows through this lot. The homeowners have attempted to manage the water flow. They have established grass cover and ground cover to help prevent erosion. All pervious surface areas are maintained with mulch or wood chips. The Wiles have agreed to the installation of a bio-retention area to manage the surface water that is being introduced into the no name stream. Southern Garden, Inc., North Carolina Registered Landscape Contractor #1049 will construct the bio-retention area. Referencing the Stormwater: Best Management Practices (April 1999), we are proposing a bio-retention area device to assist and filter the water that does flow through this property. Attached is a survey of Lot #54 that shows the proposed location of the filtration device. Understanding that current information available may be more appropriate in the design of the treatment device, Southern Garden will work with both DEHNR and DWQ to determine the most appropriate design of the bio-retention area. Water will enter the rain garden device through a gradual sloping (< 5%) sheet flow. This sheet flow area is currently densely vegetated with native population of primarily3"-6" caliper yellow popular and sweet gum tree cover. The opening to the rain garden will be shaded, and 3 species of plant materials, tree, shrub, and groundcover that are suited to shady locations will be selected from the Guidelines for Riparian Buffer Restoration (January 2001) for planting. We will remove no native trees larger than 6" to construct the garden. All clearing will be greater than 50' from the actual no name stream. Approximately 200 sq. ft. of impervious driveway surface area was removed in the course of this installation. Drainage from the roof gutters that is currently being directed onto the edge of the lot and is entering the buffer untreated, will be directed into the new treatment device. Surface water that is currently introduced from adjacent lots and flows through the Wiles property and into the buffer untreated will be retained and treated in the proposed device. Soils on this site are currently Chewacla Series (Cm). The Wake County soil survey describes this soil as a sandy loam to silty loam surface layers 4" to 12" thick. Beneath the surface layer there is a sandy loam, silty loam to clay layer. The total thickness of the profile is 34" - 72" and the infiltration rate is good with slow surface runoff. Permeability is .63 - 2.0 inches per hour. Part 3 Question 5 The total nitrogen export of the Wyles property was calculated using ArcView GIS software, geographic data obtained from Wake County GIS, and guidance from the Neuse River Basin Model Stormwater Program for Nitrogen Control (guidance document). Wake County topographic data (2-foot contour interval) was used to delineate the target property's off-site drainage basin area. The resulting polygon (drainage area) was 3.116 acres. The drainage area was then overlaid on 1999 aerial photography and cut into smaller polygons representing land cover types. The target property had not been improved at the time of the photograph. However, all other tracts in the drainage area were developed. One property, adjacent to the north of the target property, was under construction at the time. The adjacent residential structure was completed .(exterior), and the driveway was estimated to calculate this lot's impervious surface area. Three land cover categories were delineated within the drainage area, based on the guidance document, including: Permanently protected undisturbed open space; Permanently protected managed open space; and Impervious surfaces. Total nitrogen export coefficients are provided for each land cover type in the guidance document. Method 2 (Quantifying TN Export from Reside ntial/IndustriaUCommercial Developments when footprints of all Impervious Surfaces are Shown) was followed. Land Cover Area (ac) TN export coefficient TN export (Ibs./ac./yr.) (Ibs./yr. ) Undisturbed Open Space 0.648 0.6 0.3888 Managed Open Space 0.936 1.2 1.1232 Impervious Surface 1.532 21.2 32.4784 TOTAL: 3.116 - 33.9904 The drainage area (3.116 ac.) contributes 33.9904 Ibs. of nitrogen per year to the target property. This breaks down to 10.9 Ibs./ac./yr. Total nitrogen export. The bioretention area proposed by Southern Garden, Inc. has a planning TN removal rate of about 25%, based on figures provided in the guidance document. Conversations with DWQ staff found that, although sound for planning purposes, this is probably an underestimate. The bioretention area will eliminate 8.5 lbs. of nitrogen (25%) each year from reaching surface waters. Total nitrogen removal may actually reach 13.6 lbs. per year (40%). The existing development (drainage area) has no stormwater collection or nutrient filter in place. On a per-acre basis, the 10.9 Ibs./ac./yr. current situation, will be reduced to 8.2 - 6.6 Ibs./ac./yr. n .1, ?r r J Tt ivy- 1,.?! (I :I 1 ` f r?) ti 1 +r r r I •/? /. , f i J??l t In,?r r ?;?, I? / If ???` f ' I. •i^''?: p ? y.,,'C •O /-? 67 ?, , ,?,? Y'• 1 ( 1 A , f ! ' t sue- ?_V. %'.? ` C ,, ?':? ?r ? c? ICr- ? (J?::- t +? ,'?i / .,? f ?:il r k?'•`'??''v ? O rnrn I,?/?,?r,f?.? ??ti •._? ?•r!'n" \ tllyj j'i ?I f a? f ?- r''?1 _ ' J ,? it / +`?i?' A _ ? ? 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O '?ti T ! ?i inl / Y .3:.. ?W?•, C? ,•?,, ?.•; \ z,?`,? • „? 3n O ?` r 1 1• - - .a 'gip ( s? ' J ,'? ^ ?c 4 C O •r - O ' I , ,(??`.?\"Jj' } •5 1ti1+?Si'?•'?? i r{ +r?'z ,re,G?'t1i, r_1y? D O (D • ? r tit \.'.. t 'M I', r. (D T?/ r 3 `?Yti? r - t `y ;; A rs ?1 + a 'rs? t I .sJ :T CD rrt - _? y"t--•? r? ? l? ?X .t _I ,J u i.- t ?? .,i -- c '. a L??- ?'1 1 1vs ? ?^' ? - ? •?i- ?j _ i ?), L ', .1'x'1. , :: 'j } NI 1 ( ?{' w ,? tiµit.i l(• ` ..ri= r i tst ?? O 4??. ? { ? r- 'rr? S ? t ! r"? '; i ? k'? v i -y ?- -- ? +.? -..,..,. t• y ,r? Y t .r, Z D `; '3 } - .-,{„ K Y r r i?. 1 y 5\yi••-?s{q; ^ II (? _-r.?iJt?•,,-f ?} 1?? n .i;.,-? ?!? tL •z-r`''• jl Il.. Y .(?• ? r f (D ?sr' ? -4 !y (I?lyr.-J '. yi^, 1t1''b? <f r •. .'J (vqf '?l\: s?•4 >?.•^ y ?l`i W ?r ... jf! r ?` f 4 ' `i r Y i, `i? r S rI[? k' 4 _ - s '_ , l _ i/ y'j'S C?i ?,. r , t. J,- "' `. 3 'a, :. 7 ? s ?• ??^ ?-?.7f _ •^i ? ter- ) (t ?ry1/ ?r;'f rl.?i: jyl 1i ', r l T ..•\ It t.r' F•''' n ?'C: r•`J r t?,. O C ?co? ?'"O r CO c co Q ;L O ' tO ID c p m p < O CD voQ A 4 sQ < (D < O - t po n E3 4 N00 ?N- CD CF) 7 . p N ? 0 CY) Explanation of Photogrametric Calculations of Land Cover Types in the Target Property's Drainage Basin. Wyles Property Bioretention Area 113 Redfern Drive - Cary NC, 27511 Wake County GIS topographic data were used to identify the drainage area of the target property. Using ArcView GIS, the total area was calculated to be 3.116 acres. I The drainage area polygon was then laid over 1999 aerial photography and cut into pieces based on land cover. Impervious Surface ?---Permanently Protected Open Space i ?PermanentJy Protected Managed Open Space ,1 ww°°.?Rn Target Property removed to calculate off-site nitrogen export. Again using ArcView software to calculate areas of each land cover type: ri s Protected open space ------- 0.648 acre Protected managed open space ----- 0.936 acre Impervious surface area ------- 1.532 acres Nitrogen load calculations based on Neuse River Basin Stormwater Program for Nitrogen Control and TN export coefficients provided. 0.648 ac = (0.6 Ibstac/yr) = 0.3888 Ibsfyr 0.936 ac" (1.2 lbs/aclyr) = 1.1232 lbs/yr 1.532 ac 1 (21.2 Ibs/ac/yr) = 32.4784 Ibs/yr 3.116 acres contribute 33.9904 Ibs/yr = 10.908 Ibs N/ac/yr I blap prepared by Robert J. Goldstein a Associates, Inc. 8480 Garvey Drive - Raleigh, NC 27616 (919) 872-1174: fax(919)872-9214 URL: vvvow.rjgaCarollna.com N 0 O 0 (D r-1- 0 > (D 14. 1 0 CI3 0 D? r,- -a W? Q -v (D O 3-0 CD o? C Co ?(D ?CD z° C7 D rv ( CD -? cn w N O 0 O T (D 0 o rl" o A C -` (D _ ? S11 UI O O C N ^ ? n ? N O -s s Cfl ? C1 W? m rn 0 O (D (D .-r 2 o i ?-moCa m??a 4 al t_ CO ?a ? a CD O J -< Q CD to -4 CL j"_ N a ? -p Z (D ?CD ax t 9, v `o;u> o 3 C?; U2 4 16Z N O Y) NJ F7_ C" CD ti cT\ N cm J l?0 , ? `Y t CO M CD 3 0 cm L n n (D CL CL ID 70 CD C=) CD m.70 co cn to w CD < " < (D (D m •rx (n o U) U) 0 -0 0 =1 En CD -a 0- Er 3 E 3 Q. -v (D o e 2 ' C m O 2 (D Z O nA N CD v m C71 * -13 w 0 0 0 W O O 0) O O -n (D (D rr- x C m?m3 Zl . o v f-?oCT)a m Q C a V v L CO ??(D . 13 O { O Q O - ` (---< V vQ 0. v A a. ,< 0 CD m m C3 X 3 _ 2 go a1 .? p N O O 3 y 3 n Z CD N_ OP 'A V 7 C CD ^ N 7N (D tD ((D j-n (0D 7 CD Q- C3 A CL CD cn n ? Q?@ ?Q O (D (?7 `C N U) •? #-I- •? r O O (n p O CD rL -C3 U) 'C co `CL O 3 3 \V ?' O. (D o t7 0 ? O c m Cn C/) o O = C/) su o o O s 0 i CD "i O 3 W `C X (D U) (D T Q " ? (D O 1 -a O M. "< C W O O O Z O IV ((D v M U1 DIU ;DATER [QUALITY Ar?R Q -I Fax: 9197155637 Jan 27 '04, 15: t 1 P. wl I Wt~3C AQenila Item 43 Mlphaul F. Easloy, Ccv©mor William G_ Rosa Jr_, Socretary North Carolina Departrrmantof Envirorinwtand Natural Rosourcos Alan W. Klimek, P. E. Diroctor Division of Water Quality Colocn H. Sullins, Deputy Director Division of Wntcr Quality Consideration of a Request for a Major Variance from the Neuse River Riparian Area Protection Rule Rex Hospital, Raleigh, Wake County, NO December 10, 2003 A request has been received for the Water Quality Committee to grant a variance frcin the Neuse River riparian area protection rule (15A NCAC 2B .0233) for the "Rex Medical Office Building and Parking Garage Expansion" project. The project is located at 4420 Lake Boone Trail, Raleigh, NC. The applicant, Rex Hospital, Inc., is proposing to impact buffers along a modified stream and oxisting pond to develop an office building and parking garage. The unnamed stream is a tributary to House Creek (classified as °C NSW'J. The stream begins at an existing stormwater outfall and flows into an existing stormwater pond. Protected riparian buffers, 125 feet of modified stream and an existing jurisdictional stormwater pond will be irnpacted by the proposed project. The applicant proposes to pipe the stream and to reconstruct the pond to current best management practices design requirements. The stream receives stormwater runoff from the hospital buildings and parking lots. In addition, the stream receives condensate from several large air-conditioner units. This condensate appears to contribute a significant amount of flour to the stream. Staff sampled the stream and determined that it contains aquatic life (see attached memorandum). Staff determined the stream to be a modified, intermittent stream subject to the Neuse Buffer Rule. The US Army Corps of Engineers (USAGE) determined that the pond is jurisdictional undor Sioctlon 404 regulations. However, the USACE determined that the stream above the pond is not jurisdictional under Section 404 regulations. As such, a Section 401 Water Quality Certification will be required for the impacts to the pond, but not the stream above the pond. Preliminary Findings & Recommendation: 1. The Division of Water Quality (Division) Staff believe that the applicant's request has mot all of the requirements [(identified within 15A NCAC 23 .0233(9)(a)] for granting a variance. 2. The Division staff believe that the applicant is proposing sufficient nitrogen removing stormwater measures. North Carolina Division of Water Ouslity. 401 Wetlands Certification Unit. 1650 Mail Service Conter. Raleigh, NO 27699-1650 (Mailing Address) 2321 Crobtroo Blvd., Raleigh, NO 27604-2260 (location) "In 'o 4.7 i..r...-% o?o.?a?srto? Ifavi t,"-//h9n.unr.statc.ne.uz/ncwettande! JAN-27-2004 TUE 14:45 TEL:9197336893 NAh1E:DWO-WETLANDS P. c Fax t?tossago From = Jan 27 '04 15:08 Name: DIV WATER. QUALITY Fax Number: 9197155637 NCDENR - DIV OF WATER Planning Branch JAN-27-2004 TUE 14:45 TEL:9197336893 NAHE:DHO-HETLAIIDS) P. 1 DIV WATER CUA_ITY Fax:9197155637 Jan 27 '01 15:0*- F.02 Pao 3. Additional Conditions - The Division staff believe that the following conditions should be added to the variance if approved. a) A final, detailed stormwater management plan shall be approved by the Division prior to impacting the stream and buffors. b) The applicant shall receive any required 401 Water Quality Certifications prior to impacting the pond. c) i) The applicant shall provide full buffer mitigation as per 15A NCAC 02B.0242 prior to impacting the buffers. ii) The applicant shall provide retrofit, stormwater management facilities that remove nitrogen for currently untreated stormwater. The applicant shall provide a stormwater management plan to the Division for approval prior to impacting the buffers. The stormwater management plan shall incorporate methodology described in the `Proposal for a method of determining compensatory buffer rnitigatiorr credit via nutrient removal for projects that require a Major. Varianc© from the Riparian Area Protection Rules (Revision 2.0)". The plan shall be acceptable to the DWQ, otherwise full buffer mitigation as described within (c)(i) above will be required. The Division Staff believe that tlxe project meets the requirements for granting a variance. Staff .recommend that this variance bequest be approved with the conditions fisted above. JAN-27-2004 TUE 14:45 TEL:9197336893 MANE:DWQ-WETLAHDS PI. 3 OFFICE USE ONLY: Date Received _------ . Request # State of North Carolina Department of Environment and Natural Resources Division of Water Quality Variance Request Form Neuse River Basin: Nutrient Sensitive Waters Management Strategy Protection and Maintenance of Riparian Areas Rule (15A NCAC .0233) NOTE. This form maybe photocopied for use as an original. Part 1: General Information 1. Applicant's name (the corporation, individual, etc. who owns the project): 91 G is 4-R.p N . %N LES 2. Print Owner/Signing Official (person legally responsible for the facility and its compliance) Name: RIGNA4LO hl. L-UIL?US Title: ?T)20F-dW--r%f 0t41a _c>? Street address: /I -:? PERM -Dgr Vc City, State, Zip: --C? ,, &.I cc- Telephone: 34 1- 329 Fax: 32-q-_ 1p 3. Project Name (Subdivision, facility, or establishment name - consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): ..r a,? i u ?cE 4. Location of Facility Street address: 113 9-EDFW-AJ ?r???E ___-___.?___._?_____ _ _-_.._________ City, State, Zip: 7-7511 _-- County: ---- - -- Latitude/longitude: __.-..-7e....'zq_I7-B062-1.7_ 7z3,we,0000.32.___... 5. Directions to facility from nearest major intersection (Also attach a map): _LU ??N 1 GF 1G?/ p?b2ku??y___t ?-o?-e, Z7-?- o?1 24 _ Fpm LOc cJ _T- i WVCs bl NAXig IET CN,I?+?J V _ Ta ___ E?2L _ R I1/c -66E Ale, •_ _? ?2N__..L45F.T.- -OM7 . UENUG or 71F Esi?b S 6. Contact person who can answer questions about the facility: Name: coMIL41 E Ho CS Telephone: Fax: q?r1__)_-3b3 q-, Z, 2 -.__.__.. Email: --SQ_?c3fc-ten-2-_clol cowl.-_..____ 7. Requested Environmental Management Commission Hearing Date: ,-_-Dtlr-. /0, 2003 ___ Version 1: September 1998 Part 2: Demonstration of Need for a Variance NOTE. The variance provision of the Neuse Riparian Area Rule allows the Environmental Management Commission to grant a variance to an affected party when the following conditions apply on a given project: (a) practical difficulties or hardships would result from strict application of the rule: (b) such difficulties or hardships result from conditios which are peculiar to the property involved; and (c) the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. This part of the application is to explain how the project meets criteria (a) and (b). Attach a detailed description (2-3 pages) explaining the following: • The practical difficulties or hardships that would result from strict application of the Rule. • How these difficulties or hardships result from conditions that are unique to the property involved. • Why reconfiguring and/or reducing the built-upon area to preserve a greater portion of the riparian area is not feasible on this project. If economic hardship is the major consideration, then include a specific explanation of the economic hardship and the proportion of the hardship to the entire value of the project. Part 3: Water Quality Protection NOTE: This part of the application is to explain how the project meets criterion (c): the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. 1. Briefly summarize how water quality will be protected on this project. Also attach a detailed narrative (1-2 pages) describing the nonstructural and structural measures that will be used for protecting water quality and reducing nitrogen inputs to surface water. See a da.e4c c( 2. What is the total project area in acres? • 41 3. Which of the following permits/approvals will be required for this project? CAMA Major Sediment/Erosion Control _ 401 Certification/404 Permit Variance Request Form, page 2 Version 1: September 1998 Part 3: Water Quality Protection, continued 4. Complete the following information for each drainage basin. If there are more than two drainage basins in the project, attach an additional sheet with the information for each basin provided in the same format as below. Project Information Drainage Basin 1 Drainage Basin 2 Receiving stream name #10AMe, --?''IWIFt' C Receiving stream class' 6 IIL - NSW Drainage basin area (total) 3. to ac*z5 Existing impervious area3 (tota 12) 074-6 'r Proposed impervious area3 (totalz) z Impervious area3 (on-site) C14Q 11Z Impervious area3 (totalz) 21 'In Impervious area3 Drainage basin 1 Drainage basin 2 On-site buildings 337b On-site streets L+ qs On-site parking 'Cr On-site sidewalks (o2S Other on-site Total on-site 44 2o ym Off-site I . X32 awls Total 1-50- LVU ' The internet site for this information is http://h2o.enr.state.nc.us/strmclass/alpha/neu.html 2 Total means on-site plus off-site area that drains through the project. 3 Impervious area is defined as the built-upon area including, but not limited to, buildings, parking areas, sidewalks, gravel areas, etc. 5. How was the off-site impervious area listed above derived? she _VANdia 6. What will be the annual nitrogen load contributed by this site after development in pounds per acre per year without structural BMPs (stormwater pond, wetland, infiltration basin, etc)? Attach a detailed plan for all proposed structural stormwater BMPs. Drainage basin Size of drainage basin ac Post-development nitrogen loading rate without BMPs° Ibs/ac/ r BMP nitrogen removal effi'ciency5 % Final nitrogen loading rate (Ibs/ac/yr) Final nitrogen loading from drainage basin Ibs 7 3.?-q6 ac. 10.9 jilac ?. 26-4o7• g.2-6.6bsl-.?r. 33,99 IbS. 2 3 4 5 Totals ------ ------ ------ Attach calculations and references. 5 Attach calculations and references. Variance Request Form, page 3 Version 1: September 1998 Part 3: Water Quality Protection, continued 7. The applicable supplemental form(s) listed below must be attached for each BMP specified: Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off-Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-109 Innovative BMPs Supplement Part 4: Submittal Checklist A complete appplication submittal consists of the following components. Incomplete submittals will be returned to the applicant. The complete variance request submittal must be received 90 days prior to the EMC meeting at which you wish the request to be heard. Initial below to indicate that the necessary information has been provided. Applicant's Item Initials Original and two copies of the Variance Request Form and the attachments listed below. . A vicinity map of the project (see Part1, Item 5) . Narrative demonstration of the need for a variance (see Part 2) • A detailed narrative description of stormwater treatment/management (see Part 3, Item 1) ---------------?tk - Calculations supporting nitrogen loading estimates (see Part 3, Item 6) ------------------ Calculations and references supporting nitrogen removal from proposed BMPs (see Part 3, Item 6) ----t''tr Location and details for all proposed structural stormwater BMPs (see Part 3, Item 6) --- ---"- --- • Three copies of the applicable Supplement Form(s) for each BMP and/or narrative for each innovative BMP (see Part 3, Item 7) -- --- • Three copies of plans and specifications, including: - -- -- -- 0 Development/Project name ---""- - " 0 Engineer and firm ----."----- 0 Legend and north arrow - 0 Scale (1" = 100' or 1" = 50' is preferred) - 0 Revision number & date 0 Mean high water line (if applicable) 0 Dimensioned property/project boundary 0 Location map with named streets or NC State Road numbers 0 Original contours, proposed contours, spot elevations, finished floor elevations 0 Details of roads, parking, cul-de-sacs, sidewalks, and curb and gutter 0 Footprint of any proposed buildings or other structures -------- ----- - 0 Wetlands delineated, or a note on plans that none exist 0 Existing drainage (including off-site), drainage easements, pipe sizes, runoff - calculations - ------------ 0 Drainage basins delineated ------- - 0 Perennial and intermittent streams, ponds, lakes, rivers and estuaries 0 Location of forest vegetation along the streams, ponds, lakes, rivers and estuaries Variance Request Form, page 4 Version 1: September 1998 Part 5: Deed Restrictions By your signature in Part 7 of this application, you certify that all structural stormwater best management practices required by this variance shall be located in recorded stormwater easements, that the easements will run with the land, that the easements cannot be changed or deleted without concurrence from the State, and that the easements will be recorded prior to the sale of any lot. Part 6: Agent Authorization If you wish to designate submittal authority to another individual or firm so that they may provide information on your behalf, please complete this section: Designated agent (individual or firm): __50U+fW+'yw 6"dc-v), I v c- Mailing address: 'Ro•Pioit 808 City, State, Zip: ------------ apu? N?__??7Sc?z_...-------_ --- - ------- .__.._ -- ... Telephone: ?l?_ 3Gz - /oso Fax: gzzz Email: So J a rd?rn C-? & ?. c-rw Part 7: Applicant's Certification I, _-ZicU v.ia-o . WILES (print or type name of person listed in Part I, Item 2), certify that the information included on this permit application form is correct, that the project will be constructed in conformance with the approved plans and that the deed restrictions in accordance with Part 5 of this form will be recorded with all required permit conditions. Signature: Date: Title: Variance Request Form, page 5 Version 1: September 1998 Part 2 Question 1 Richard N. Wiles and Anne Wiles Lot #54 Regency Park Estates Cary, NC This application is for a major variance for a residential lot located in the Neuse Riparian Buffer zone. The need for this application has arisen due to a series of events that unfortunately have resulted in impervious surface area being installed within the 30 foot buffer zone of an unnamed creek that flows through this lot during a portion of the year. Lot #54 is a.91 acre lot located in Regency Park Estates Subdivision in Cary, NC. Regency Park Estates was platted and approved as a subdivision in 1989. The home on Lot #54 was finished in April 2000. The home was permitted by the town of Cary in 1999, and a survey was completed by Cooper and Associates. That survey does record setbacks and easements that were on record at the time of the approval of the subdivision in 1989. Cooper and Associates, the surveyor, says that it is not customary for a surveyor to record easements that have arisen after the original platting of the lot. As a result this Neuse Riparian Buffer is not a part of the survey. Unfortunately, when the house was permitted to be built in 1999, the Neuse Riparian Buffer was not being acknowledged or enforced by the town of Cary planning department. As a result the house itself is sited significantly within the 30'setback zone from the bank of the creek; the house actually is 10' from the creek. The creek runs along the edge of the lot for approximately 190 ft. of the 300 ft. long property line along that side. The creek enters the lot and meanders within the 15 foot buffer setback zone along the southern boundary of the property. The lot is shaped in a pie. It is significantly encumbered with requisite set-backs, buffers, and easements. The sanitary sewer line for the development actually is located through the center of the property, with a manhole access located near the front door of the home. The house was moved back on the property to accommodate the sewer easement. A suitable "shotgun" style floor plan was implemented to properly fit the site. The house is sited significantly to the rear of the lot. There is a stream that is indicated on the GIS Maps on the north boundary of the property, but upon field investigation by Steve Mitchell on December 1, 2003, he determined that this is ephemeral drainage only. The town of Cary determined that the hot tub installation did not require a general building permit. The only permit required was the electrical pen-nit. The electrician did not obtain the electrical permit prior to beginning the work, contrary to the indication that he had the permit in his possession. Hence the problem started. Much of the rear of the property is subject to flooding and is low lying, but no flood plain notes are on the survey. In consideration of the topography and stream there, the tub was sited to avoid potential flooding, both from the stream that has exceeded it's banks historically, and from upland water surface runoff that collects and flows heavily on the opposite property line from the stream . Setting the tub further away from the stream was a possibility. During the initial review of the site to determine the best location, existing vegetation and water flow were considered. The area that was selected required the least amount of vegetation to be removed. This site also required the least amount of disturbance and minimized collection to the existing flow of surface water. There is a significant vegetated buffer that is located on the north most property line, further away from the stream, but does sit squarely in the route of offsite water runoff that is introduced onto Lot 54. Pushing this installation further into that vegetated buffer would also concentrate the surface flow into more of a channel, rather than the flatter swale that currently exists. Prior to construction on Lot 54 (Wiles property), considerable grading was done off site. The town homes that are built backing up to Lot 54 cleared all of the native vegetation up to and over the lot line and re-graded, introducing the majority of the surface water onto Lot 54. Moving this tub toward the native vegetative buffer would have required clearing of a heavily wooded area consisting of native beech, gum, poplar, beautyberry, deciduous holly and pine. The hot tub was set 26 feet from the stream. With additional clearing, there is sufficient space to have moved the vessel another 10 or 15 feet easily, but the unit is now installed sub-grade, and is quite difficult to move. We have also added trees, shrubs, and groundcover in the area to screen the tub, utilize surface water, and control erosion. Access pathways in the area are all ground woodchips, supporting the homeowner's desire to keep the natural feeling of the site. The final electrical inspection wore on, and it became apparent that the electrician did not have the necessary permit to finish the job. At that point we learned of the Neuse Riparian Buffer and the encroachment into the setback zone. This encroachment was unintentional, and we would have been pleased to have sited the vessel further from the bank of the creek, and could easily have done so by removing native vegetation. Now it is not so easy. The tub itself weighs about 7500 lbs., and requires a heavy crane to move it. The accessibility route has now been closed off as we worked our way out during installation. There was existing concrete driveway that was used for accessibility, and once the tub was set, the concrete has been removed. It would require removal of 400 sq. ft. of concrete apron that has been poured on the perimeter of the tub, and removal of 150 cu. yds. of soil and gravel that have been backfilled, and removal of a CMU retaining wall that was installed to stabilize the gravel and soil backfill. The tub itself is a $45,000 tub, requiring $25,000 installation costs, and approximately $20,000 in naturalized landscaping. The cost to move the tub over is very difficult to estimate. The tub itself may no longer be moveable without damage to the vessel. The original site had a large amount of the native vegetation removed during the development and construction phase in 1999. The first phase of landscaping that was done at conclusion of the house construction during 2000 did include some native vegetation along the stream bank to hopefully assist in stabilization of the area during storms and high water flow in the stream. Those river birch and native azalea have become established and done very well. We have mulched the denuded area and keep it covered in order to limit erosion. We are in the process of adding ground cover and native plantings to assist in stabilization of the soils and prevent erosion, increase infiltration of surface water to reduce runoff as a part of the hot tub installation. 1 W I DES 'Pt2CV" 5?- a.. a-Af;Emcy.rr 1 i ;EMT: mr--. e `c?Y1GS ? i t OjFq"c,y PAxv- E5MTE'5 5c APftV I"-P' OIL fop Part 3 Question 1. Richard N. Wiles and Anne Wiles Lot # 54 Regency Park Estates Cary, NC Lot #54 is the closest lot in the 3.116 acre watershed to the unnamed stream that empties eventually into the Swift Creek. The current grading of the lot and the adjacent lots that flow surface water through this property are fed through sheet flow. The area above the Wiles property is heavily developed, resulting in 52% impervious surface area of the watershed. There is a significant amount of water that flows through this lot. The homeowners have attempted to manage the water flow. They have established grass cover and ground cover to help prevent erosion. All pervious surface areas are maintained with mulch or wood chips. The Wiles have agreed to the installation of a bio-retention area to manage the surface water that is being introduced into the no name stream. Southern Garden, Inc., North Carolina Registered Landscape Contractor #1049 will construct the bio-retention area. Referencing the Stormwater: Best Management Practices (April 1999), we are proposing a bio-retention area device to assist and filter the water that does flow through this property. Attached is a survey of Lot #54 that shows the proposed location of the filtration device. Understanding that current information available may be more appropriate in the design of the treatment device, Southern Garden will work with both DEHNR and DWQ to determine the most appropriate design of the bio-retention area. Water will enter the rain garden device through a gradual sloping (< 5%) sheet flow. This sheet flow area is currently densely vegetated with native population of primarily3"-6" caliper yellow popular and sweet gum tree cover. The opening to the rain garden will be shaded, and 3 species of plant materials, tree, shrub, and groundcover that are suited to shady locations will be selected from the Guidelines for Riparian Buffer Restoration (January 2001) for planting. We will remove no native trees larger than 6" to construct the garden. All clearing will be greater than 50' from the actual no name stream. Approximately 200 sq. ft. of impervious driveway surface area was removed in the course of this installation. Drainage from the roof gutters that is currently being directed onto the edge of the lot and is entering the buffer untreated; 50% of the 3500 sq. ft. of downspout water will be directed into the new treatment device. Surface water that is currently introduced from adjacent lots and flows through the Wiles property and into the buffer untreated will be retained and treated in the proposed device. Soils on this site are currently Chewacla Series (Cm). The Wake County soil survey describes this soil as a sandy loam to silty loam surface layers 4" to 12" thick. Beneath the surface layer there is a sandy loam, silty loam to clay layer. The total thickness of the profile is 34" - 72" and the infiltration rate is good with slow surface runoff. Permeability is .63 - 2.0 inches per hour. By April 15, 2004, a design would be submitted for approval to DWQ. The device will be implemented by June 15, 2004, and DWQ will be called to inspect the installation. The permanent recording of the easement will be done by July 1, 2004. Each year thereafter for 3 years an annual report of the inspection of the device will be submitted to the DWQ by June 1, 2005, 2006, 2007. Part 3 Question 5 The total nitrogen export of the Wyles property was calculated using ArcView GIS software, geographic data obtained from Wake County GIS, and guidance from the Neuse River Basin Model Stormwater Program for Nitrogen Control (guidance document). Wake County topographic data (2-foot contour interval) was used to delineate the target property's off-site drainage basin area. The resulting polygon (drainage area) was 3.116 acres. The drainage area was then overlaid on 1999 aerial photography and cut into smaller polygons representing land cover types. The target property had not been improved at the time of the photograph. However, all other tracts in the drainage area were developed. One property, adjacent to the north of the target property, was under construction at the time. The adjacent residential structure was completed (exterior), and the driveway was estimated to calculate this lot's impervious surface area. Three land cover categories were delineated within the drainage area, based on the guidance document, including: Permanently protected undisturbed open space; Permanently protected managed open space; and Impervious surfaces. Total nitrogen export coefficients are provided for each land cover type in the guidance document. Method 2 (Quantifying TN Export from Residential/Industrial/Commercial Developments when footprints of all Impervious Surfaces are Shown) was followed. Land Cover Area (ac) TN export coefficient TN export (Ibs./ac./yr.) (Ibs./yr.) Undisturbed Open Space 0.648 0.6 0.3888 Managed Open Space 0.936 1.2 1.1232 Impervious Surface 1.532 21.2 32.4784 TOTAL: 3.116 --- 33.9904 The drainage area (3.116 ac.) contributes 33.9904 Ibs. of nitrogen per year to the target property. This breaks down to 10.9 Ibs./ac./yr. Total nitrogen export. The bioretention area proposed by Southern Garden, Inc. has a planning TN removal rate of about 25%, based on figures provided in the guidance document. Conversations with DWQ staff found that, although sound for planning purposes, this is probably an underestimate. The bioretention area will eliminate 8.5 lbs. of nitrogen (25%) each year from reaching surface waters. Total nitrogen removal may actually reach 13.6 Ibs. per year (40%). The existing development (drainage area) has no stormwater collection or nutrient filter in place. On a per-acre basis, the 10.9 Ibs./ac./yr. current situation, will be reduced to 8.2 - 6.6 Ibs./ac./yr. d l: tt???'?''•7' b•t/.'1 ?I, i?!..!'? ''f'tlJ': n-in I. ral ?` tti.7l I` 'r.=''iy{f -rs''lft.?l`;-(t • p:. ? ,6=F`•. \ •?+"l?t?l, ?.tl, ?Jl', t..t` }1tr"{??}??+' ?`! ? _?i ?r' _. ,{?i--??Y?? y.. ?_ ?+rl t,• ? •._kt \ ``+Y \.:,}.i?+y'•?. ?,v ??t',l .J'?t???•.1J{?r?{/1?t ? I ? ??f + 't?_ ? ?' ?? ? +` ? • ?.a ll }? ?7 ?j i. a r p1 ++ * ;r?k,'f f .? I y J£r O r1_ j i' _? t)'+h?)' f ,tart L? I,T?? ??t 6t" ` O ?• • + T II! r L r __. +? r rw ?. 1r 71 1 ?r 0 I%Y 1 rJ?t 1 a''? I?$? •O O r-f- ? j,SyL,s. ?. ?°?;?,. S I ;l „j: t•. ;.?,`i` :,? ,), 1?''? t.,,'•'1,, ? ' ? - ,,,rte ??'?l??.?`}?•FI ti`:' jIF^.j?t?l?f'•`•.'?-, ???., ?• ? ??.??r1,?.f ,V;.j? ti M?,? ..% 3..•1?;? ? O D ?"?. O •"t`? ?`?i?^? ?`??°?u,? ;"` ' a ` r?I? S,th.?' Jc \,?'F , ; 7 ?l '? _ m x ?. .Lg Y • f+ +'-?) ?? ?`, ill. ??;, ?y• { ?'" , -? (? a ? -;, ,? r--' !,' '~?C'??l•.;?t.? ?'}}:+.' r^R ?•)'i.?;:•?•ir,??it5\ j`i'-?C^"f. ;?? =.?+ r. d: Z ?L ?-_-=j???? ? y S ; ?1 - ) jC`?.'tbd????•\'``.- J ?'1. S)? 'ti:' ?{*f "?c?...cs,, -?'?L - r - I t 1 (r') - - tJ7 n ;?,= f:•.?,-x s iti'.. )? ` f Ji?i' .1 3., !x. a I^? j? _ (D +," +? rAr % 1 I lrl? at 1At rf,,'T!r 1}J r f°?l• J^ AL 3 ?. I,- -?? L ?, ' :?.?li,`• ? T? I f J?_i!M• ? ?"l4ii?' { ?? , { i ?,r_.?`•}'? `"{. n6iC %i•'? , ? SARI `' :;+y r r } _ / l y': _ I'•?.? ? ,`Y?at? RXt, k f •,1t:, ?.<_ r \d 1rY' ?pt +?? ?y O 7 ;;? }{ '1 ?f"???' t 4[+y.? I t '.`l .?r? s S f r `r'I?'r`vinl 11 ?^ -? C ? 4` hI zx ? +C t5 z CD w j•' ,I, hl ?t 1 `1•\? ` _ ?.? • 1 1 ) #1 f.? (D '??,f f?; r?? .?`e ?"?aG,pl?r,?Jr',<+. "?- .!?`.=?"??..?>•=':1 xti ^ ? '?.°cf 1 ?(?' n. ? rill (D 0 Z) (D ?'F,;y' ;:.• rr'r' tiJi<%H ?I .i (/L-?\?. ??' i??,'` ?1.,,?,,?yyy'..?..??? S J1\?. .? (D `Z1`'r. I)`., ii - ! ` ?'c'?'.'?i` t `'??41.{ ,/, y? y y ?:a --c 1 -•s. cy) O ' 1' l r --?. O i '?--,- Y?r" ' t •C ,"??'., Nk'' 1? • ?? - a' £ F?, a- ?,,,4'?Y r _" ; . -0 (D 'yI' ???,? sz l3rst% ?a]?t ,•w '? n ((D -11 y--f ;.?yAll, ` fl/i ti r9+?i -.r ! ''':a ` i :C•'_ . ti J'.•?f'??,j., h • ,ice ?1, ^.a "-S ,?. ,O..f. -?- L'• •+i-4, j u O t ? ? r ?F `?• f'3`?it?+- r -+,?, t ?? 7c' ?.a .--- ? - - aTSr"- ---i"r-" i"` as•.+? ' - ? Gs SiVrY? 1 .)' c +''' a345'N ?'? -? i \v ?Y ? nD ,,Ft, t-- f Cry , f_ ?' ?'.?, y '-Na#4 3 t " . ''? ,j yb t \'U?-+i,ot 5 - , ' } f •r-? .?f??f?Y ?!7-' ,?!• If1?`\t. t ??-..l' `f ? t 'J°? l l(?? ' ?'?t ? ? t? •t } .4?V1 JJ ,1(?`` ?(Y3ft°t r ryl) •' ;'?Y it ti i kr U1 _ `i'ta, f ?t t?`tE ?' ?' :A ! •O J- -?? -1 1?.-f`:I?-,Z 1 S ?t??"`l?sY'j Y /lj7'J). Vf,? t"rr:-. e! s ?K1 .? _ ?,c?• +-? fix- y- ;u ct 0 r m cDOcr a t OD0;1. O :1 -4 m ?- CO rn G? m -> ¢ o cu • ' r a n _? m 90 p n o x ;:u A or 0 (D SD m -4 p E5* m NzCD co N n ? (D ? - co .a 0 (T Explanation of Photogrametric Calculations of Land Cover Types in the Target Property's Drainage Basin. Wyles Property Bioretention Area 113 Redfern Drive - Cary NC, 27511 Wake County GIS topographic data were used to identify the drainage area of the target property. Using ArcView GIS, the total area was calculated to be 3.116 acres. Again using ArcView software to calculate areas of each land covertype: Protected open space --------- 0.648 acre Protected managed open space ----- 0.936 acre Impervious surface area -------- 1.532 acres Nitrogen load calculations based on Neuse River Basin Stormwater Program for Nitrogen Control and TN export coefficients provided. 0.648 ac * (0.6 Ibs(aclyr) = 0.3888 Ibs/yr 0.936 ac * (1.2 Ibs(ac/yr) = 1.1232 Ibs/yr 1.532 ac * (21.2 Ibs/ac/yr) = 32.4784 Ibs/yr 3.116 acres contribute 33.9904 Ibs/yr = 10.908 Ibs N/ac/yr The drainage area polygon was then laid over 1999 aerial photography and cut into pieces based on land cover. Impervious Surface Permanently Protected Open Space Permanently Protected Managed Open Space Target Property removed to calculate off-site nitrogen export. .1 s. rY' Cst ??r k44- 1 .5 1 ? Map prepared by Robert J. 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SD P- OFFaz LkI:,zoAc p u oJS = 500 Of too l r c • d SO IU-l18h1-C1M(7 :8WUH 2689222-6T6:-13i zE : b 6 id-I t UUd-U'2--NVI' r 1 f .• _ it iii;. .lie ?I l .1 1 i f •I i 1 1?F{? ,n . ? W I LE 5 VTZ.C1PE" LOT # 54- "F.-A, -&4wr ' wo•-r fAiF;"tz n??,:RrrAG141lA1•?r _ r $'x r ?? ?SFr-vt. r tik"rzapc.?? ?„ a,v.Jf ` ?r- oo rd' V,fMq" C, ( FAIML ESTAW5 GvJrJ?+j? L e-" r ?NaLe 5c k: APM9 IM - F' I ,oa d9t, : a0 to OE uer -d S(71Id-1811-Cif°10:911dN 26892216%:-191 22:bZ IdJ V002-02-radr /• u M r?rn " F,-Am ttwr rMf 1 :i4 ? {i?1?Gt,C, r?1r tlrrAr.M?.ll>>r - I ? S '? `-'?, 1?"?Ft-W. C ?k"?La'pc.t? a?,v.l[' • 500 r? i _ r? r • ? 1 ].d ? 't(v2M. SrL1+R7tr ?'??r 1 ? 7t-Y pia: , I FfUT'-h?j ' ? 7 1 iy ;F ci I W I LEES Vfza9E" LD-r It s4- r2 { C, ? PAS VTAWS C ML4 t Vic. iz CC'V&Yr (F r"j e, ?, Sao Z? 'd 2-26-£9E-GT6 d9t,:aD I'D oc Uer �� i ,, � � i. '� _ �:•� . '1 "� �`, �, ..� �� � �. G c �� - ��� �� ;� .� � � _ �, C`�. I, �, - - ��_ . OFFICE USE ONLY: Date Received Request # State of North Carolina Department of Environment and Natural Resources Division of Water Quality Variance Request Form Neuse River Basin: Nutrient Sensitive Waters Management Strategy Protection and Maintenance of Riparian Areas Rule (15A NCAC .0233) NOTE. This form maybe photocopied for use as an original. Part 1: General Information 1. Applicant's name (the corporation, individual, etc. who owns the project): l c 1a G.P_p 1-4. \N I l,Es 2. Print Owner/Signing Official (person legally responsible for the facility and its compliance) Name: RicNA rt» N. %-Ul""5 Title: L?-I?C-1 -- Street address __lL3 _.fz EERY RZ4 yc City, State, Zip: c,?t Telephone: 34 132-97- Fax: ; 336 3zq-_So?-o__ 3. Project Name (Subdivision, facility, or establishment name - consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Fbz!r0J-J at R-?? i? ?cE _ 4. Location of Facility Street address: _11_3_ R-ED aDaA3 D rZ4VE- City, State, Zip: C l?,?_.. tI C Z7511 County: tN??c L Latitude/longitude: - 7P. T31 7-B66 iZ 17 _3 57.72-3 a)8vooo32 5. Directions to facility from nearest major intersection (Also attach a map): _TUQN c TU > GavGY R4JZ Ay _-FizotA_ 7gyoA1 R-0 FoU_oW TH-90 Uc- k .NMU6 CFI-/ &r- Tv at?2? 1ppjVc _ Q Wpoi L4gS. T094 LEFT ONTa AUENag or 77f EStAre-S 7V;W. 1--f _ 61FTb aEQi7oW _.DPVE..- VbND OF CUB oE' SAC 6. Contact person who can answer questions about the facility: Name: coNti.tt E H,9 yES Telephone: _qIq 361. _/00 _ ql q - 6(v q- 0110_ Fax: qi4 3&3-_q? az _ Email: 5oG,9rd n, a- lot-Corn. 7. Requested Environmental Management Commission Hearing Date: DtG. 1D1 Z0o3 Version 1: September 1998 Part 2: Demonstration of Need for a Variance NOTE: The variance provision of the Neuse Riparian Area Rule allows the Environmental Management Commission to grant a variance to an affected party when the following conditions apply on a given project: (a) practical difficulties or hardships would result from strict application of the rule: (b) such difficulties or hardships result from conditios which are peculiar to the property involved; and (c) the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. This part of the application is to explain how the project meets criteria (a) and (b). 1. Attach a detailed description (2-3 pages) explaining the following: • The practical difficulties or hardships that would result from strict application of the Rule. • How these difficulties or hardships result from conditions that are unique to the property involved. • Why reconfiguring and/or reducing the built-upon area to preserve a greater portion of the riparian area is not feasible on this project. If economic hardship is the major consideration, then include a specific explanation of the economic hardship and the proportion of the hardship to the entire value of the project. Part 3: Water Quality Protection NOTE. This part of the application is to explain how the project meets criterion (c): the general purpose and intent of the Rule would be preserved, water quality would be protected and substantial justice would be done if the variance were granted. 1. Briefly summarize how water quality will be protected on this project. Also attach a detailed narrative (1-2 pages) describing the nonstructural and structural measures that will be used for protecting water quality and reducing nitrogen inputs to surface water. See oJdaxAit d 2. What is the total project area in acres? .-q IacVt4, , _._.._ _. 11 3. Which of the following permits/approvals will be required for this project? CAMA Major Sediment/Erosion Control 401 Certification/404 Permit 110AL oP cllaw- Variance Request Form, page 2 Version 1: September 1998 Part 3: Water Quality Protection, continued 4. Complete the following information for each drainage basin. If there are more than two drainage basins in the project, attach an additional sheet with the information for each basin provided in the same format as below. Project Information Drainage Basin 1 Drainage Basin 2 Receiving stream name 110A G ?qu)IPT CAM- Receiving stream class' 6 IIL - 111 SW Drainage basin area (total) 3. t0 aove5 Existing impervious area3 (tota 12) 074-6 'T Proposed impervious area3 (tota 12) 72-S LT % Impervious area3 (on-site) 94Q % Impervious area3 (total2) 2I ?n Impervious area3 Drainage basin 1 Drainage basin 2 On-site buildings 3171,4 On-site streets 47q-, On-site parking On-site sidewalks (v7?S Other on-site Total on-site .2auu Off-site 1.332 a cyGS Total I•$3Z- LVU The internet site for this information is http://h2o.enr.state.nc.us/strmclass/alpha/neu.html 2 Total means on-site plus off-site area that drains through the project. 3 Impervious area is defined as the built-upon area including, but not limited to, buildings, parking areas, sidewalks, gravel areas, etc. 5. How was the off-site impervious area listed above derived? see_ dtfaGl'led _ _ _ __ --------.__ 6. What will be the annual nitrogen load contributed by this site after development in pounds per acre per year without structural BMPs (stormwater pond, wetland, infiltration basin, etc)? Attach a detailed plan for all proposed structural stormwater BMPs. Drainage basin Size of drainage basin ac Post-development nitrogen loading rate without BMPs° !bs/ac/ r BMP nitrogen removal efficiency, % Final nitrogen loading rate (lbs/ac/yr) Final nitrogen loading from drainage basin lbs 1 3.2g6 aa. 10.9 p-lac r• 25-40% 6.6 Px(x/) 3_3,99 165 2 3 4 F 5 Totals ------ ------ ------ ' Attach calculations and references. 5 Attach calculations and references. Variance Request Form, page 3 Version 1: September 1998 Part 3: Water Quality Protection, continued 7. The applicable supplemental form(s) listed below must be attached for each BMP specified: Form SWU-102 Wet Detention Basin Supplement Form SWU-103 Infiltration Basin Supplement Form SWU-105 Curb Outlet System Supplement Form SWU-106 Off-Site System Supplement Form SWU-107 Underground Infiltration Trench Supplement Form SWU-109 Innovative BMPs Supplement Part 4: Submittal Checklist A complete appplication submittal consists of the following components. Incomplete submittals will be returned to the applicant. The complete variance request submittal must be received 90 days prior to the EMC meeting at which you wish the request to be heard. Initial below to indicate that the necessary information has been provided. Applicant's Item Initials • Original and two copies of the Variance Request Form and the attachments listed below. A vicinity map of the project (see Part 1, Item 5) Narrative demonstration of the need for a variance (see Part 2) - -- --- ---- A detailed narrative description of stormwater treatment/management (see Part 3, Item 1) -- - C LA Calculations supporting nitrogen loading estimates (see Part 3, Item 6) - - - Calculations and references supporting nitrogen removal from proposed BMPs t??k (see Part 3, Item 6) - - - Location and details for all proposed structural stormwater BMPs (see Part 3, Item 6) - Three copies of the applicable Supplement Form(s) for each BMP and/or narrative for each innovative BMP (see Part 3, Item 7) Three copies of plans and specifications, including: _ 0 Development/Project name 0 Engineer and firm 0 Legend and north arrow 0 Scale (1" = 100' or 1" = 50' is preferred) 0 Revision number & date 0 Mean high water line (if applicable) 0 Dimensioned property/project boundary 0 Location map with named streets or NC State Road numbers 0 Original contours, proposed contours, spot elevations, finished floor elevations 0 Details of roads, parking, cul-de-sacs, sidewalks, and curb and gutter 0 Footprint of any proposed buildings or other structures - - - -- 0 Wetlands delineated, or a note on plans that none exist 0 Existing drainage (including off-site), drainage easements, pipe sizes, runoff calculations --- 0 Drainage basins delineated 0 Perennial and intermittent streams, ponds, lakes, rivers and estuaries 0 Location of forest vegetation along the streams, ponds, lakes, rivers and estuaries Variance Request Form, page 4 Version 1: September 1998 Part 5: Deed Restrictions By your signature in Part 7 of this application, you certify that all structural stormwater best management practices required by this variance shall be located in recorded stormwater easements, that the easements will run with the land, that the easements cannot be changed or deleted without concurrence from the State, and that the easements will be recorded prior to the sale of any lot. Part 6: Agent Authorization If you wish to designate submittal authority to another individual or firm so that they may provide information on your behalf, please complete this section: Designated agent (individual or firm): ___s?tsf-hw?^h Gwclen, Iv?G. __ Mailing address: _ 'R0 •'P?otc8o8 City, State, Zip: Telephone: Fax: Email: ___________ _ ___ _SocJ a rcle?n.__ ? o 1! Part 7: Applicant's Certification I, 'IZ?ctlan.q ?. w?t.Es (print or type name of person listed in Part I, Item 2) certify that the information included on this permit application form is correct, that the project will be constructed in conformance with the approved plans and that the deed restrictions in accordance with Part 5 of this form will be recorded with all required permit conditions. Signature: Date: Zo_.-n! ov,- 2ov 3 Title: Variance Request Form, page 5 Version 1: September 1998 Part 2 Question 1 Richard N. Wiles and Anne Wiles Lot #54 Regency Park Estates Cary, NC This application is for a major variance for a residential lot located in the Neuse Riparian Buffer zone. The need for this application has arisen due to a series of events that unfortunately have resulted in impervious surface area being installed within the 30 foot buffer zone of an unnamed creek that flows through this lot during a portion of the year. Lot #54 is a.91 acre lot located in Regency Park Estates Subdivision in Cary, NC. Regency Park Estates was platted and approved as a subdivision in 1989. The home on Lot #54 was finished in April 2000. The home was permitted by the town of Cary in 1999, and a survey was completed by Cooper and Associates. That survey does record setbacks and easements that were on record at the time of the approval of the subdivision in 1989. Cooper and Associates, the surveyor, says that it is not customary for a surveyor to record easements that have arisen after the original platting of the lot. As a result this Neuse Riparian Buffer is not a part of the survey. Unfortunately, when the house was permitted to be built in 1999, the Neuse Riparian Buffer was not being acknowledged or enforced by the town of Cary planning department. As a result the house itself is sited significantly within the 30'setback zone from the bank of the creek; the house actually is 10' from the creek. The creek runs along the edge of the lot for approximately 190 ft. of the 300 ft. long property line along that side. The creek enters the lot and meanders within the 15 foot buffer setback zone along the southern boundary of the property. The lot is shaped in a pie. It is significantly encumbered with requisite set-backs, buffers, and easements. The sanitary sewer line for the development actually is located through the center of the property, with a manhole access located near the front door of the Home. The house was moved back on the property to accommodate the sewer easement. A suitable "shotgun" style floor plan was implemented to properly fit the site. The house is sited significantly to the rear of the lot. There is a stream that is indicated on the GIS Maps on the north boundary of the property, but upon field investigation by Steve Mitchell on December 1, 2003, he determined that this is ephemeral drainage only. The town of Cary determined that the hot tub installation did not require a general building permit. The only permit required was the electrical permit. The electrician did not obtain the electrical permit prior to beginning the work, contrary to the indication that he had the permit in his possession. Hence the problem started. Much of the rear of the property is subject to flooding and is low lying, but no flood plain notes are on the survey. In consideration of the topography and stream there, the tub was sited to avoid potential flooding, both from the stream that has exceeded it's banks historically, and from upland water surface runoff that collects and flows heavily on the opposite property line from the stream . Setting the tub further away from the stream was a possibility. During the initial review of the site to determine the best location, existing vegetation and water flow were considered. The area that was selected required the least amount of vegetation to be removed. This site also required the least amount of disturbance and minimized collection to the existing flow of surface water. There is a significant vegetated buffer that is located on the north most property line, further away from the stream, but does sit squarely in the route of offsite water runoff that is introduced onto Lot 54. Pushing this installation further into that vegetated buffer would also concentrate the surface flow into more of a channel, rather than the flatter swale that currently exists. Prior to construction on Lot 54 (Wiles property), considerable grading was done off site. The town homes that are built backing up to Lot 54 cleared all of the native vegetation up to and over the lot line and re-graded, introducing the majority of the surface water onto Lot 54. Moving this tub toward the native vegetative buffer would have required clearing of a heavily wooded area consisting of native beech, gum, poplar, beautyberry, deciduous holly and pine. The hot tub was set 26 feet from the stream. With additional clearing, there is sufficient space to have moved the vessel another 10 or 15 feet easily, but the unit is now installed sub-grade, and is quite difficult to move. We have also added trees, shrubs, and groundcover in the area to screen the tub, utilize surface water, and control erosion. Access pathways in the area are all ground woodchips, supporting the homeowner's desire to keep the natural feeling of the site. The final electrical inspection wore on, and it became apparent that the electrician did not have the necessary permit to finish the job. At that point we learned of the Neuse Riparian Buffer and the encroachment into the setback zone. This encroachment was unintentional, and we would have been pleased to have sited the vessel further from the bank of the creek, and could easily have done so by removing native vegetation. Now it is not so easy. The tub itself weighs about 7500 lbs., and requires a heavy crane to move it. The accessibility route has now been closed off as we worked our way out during installation. There was existing concrete driveway that was used for accessibility, and once the tub was set, the concrete has been removed. It would require removal of 400 sq. ft. of concrete apron that has been poured on the perimeter of the tub, and removal of 150 cu. yds. of soil and gravel that have been backfilled, and removal of a CMU retaining wall that was installed to stabilize the gravel and soil backfill. The tub itself is a $45,000 tub, requiring $25,000 installation costs, and approximately $20,000 in naturalized landscaping. The cost to move the tub over is very difficult to estimate. The tub itself may no longer be moveable without damage to the vessel. The original site had a large amount of the native vegetation removed during the development and construction phase in 1999. The first phase of landscaping that was done at conclusion of the house construction during 2000 did include some native vegetation along the stream bank to hopefully assist in stabilization of the area during storms and high water flow in the stream. Those river birch and native azalea have become established and done very well. We have mulched the denuded area and keep it covered in order to limit erosion. We are in the process of adding ground cover and native plantings to assist in stabilization of the soils and prevent erosion, increase infiltration of surface water to reduce runoff as a part of the hot tub installation. ? 20' 9Tn2t..t.. 5[WL'y?.., ?.,t7N{Td1" rY - ' tto M ' WILES PrzQpErt? l L_t)T 54 P?CfEl?Gy PA•IZIL E?iTA`lE7 GA M? t14 Y$ co ooN / fi r Part 3 Question 1. Richard N. Wiles and Anne Wiles Lot # 54 Regency Park Estates Cary, NC Lot #54 is the closest lot in the 3.116 acre watershed to the unnamed stream that empties eventually into the Swift Creek. The current grading of the lot and the adjacent lots that flow surface water through this property are fed through sheet flow. The area above the Wiles property is heavily developed, resulting in 52% impervious surface area of the watershed. There is a significant amount of water that flows through this lot. The homeowners have attempted to manage the water flow. They have established grass cover and ground cover to help prevent erosion. All pervious surface areas are maintained with mulch or wood chips. The Wiles have agreed to the installation of a bio-retention area to manage the surface water that is being introduced into the no name stream. Southern Garden, Inc., North Carolina Registered Landscape Contractor #1049 will construct the bio-retention area. Referencing the Stormwater: Best Management Practices (April 1999), we are proposing a bio-retention area device to assist and filter the water that does flow through this property. Attached is a survey of Lot #54 that shows the proposed location of the filtration device. Understanding that current information available may be more appropriate in the design of the treatment device, Southern Garden will work with both DEHNR and DWQ to determine the most appropriate design of the bio-retention area. Water will enter the rain garden device through a gradual sloping (< 5%) sheet flow. This sheet flow area is currently densely vegetated with native population of primarily3"-6" caliper yellow popular and sweet gum tree cover. The opening to the rain garden will be shaded, and 3 species of plant materials, tree, shrub, and groundcover that are suited to shady locations will be selected from the Guidelines for Riparian Buffer Restoration (January 2001) for planting. We will remove no native trees larger than 6" to construct the garden. All clearing will be greater than 50' from the actual no name stream. Approximately 200 sq. lt. of impervious driveway surface area was removed in the course of this installation. Drainage from the roof gutters that is currently being directed onto the edge of the lot and is entering the buffer untreated; 50% of the 3500 sq. Ft. of downspout water will be directed into the new treatment device. Surface water that is currently introduced from adjacent lots and flows through the Wiles property and into the buffer untreated will be retained and treated in the proposed device. Soils on this site are currently Chewacla Series (Cm). The Wake County soil survey describes this soil as a sandy loam to silty loam surface layers 4" to 12" thick. Beneath the surface layer there is a sandy loam, silty loam to clay layer. The total thickness of the profile is 34" - 72" and the infiltration rate is good with slow surface runoff. Permeability is .63 - 2.0 inches per hour. By April 15, 2004, a design would be submitted for approval to DWQ. The device will be implemented by June 15, 2004, and DWQ will be called to inspect the installation. The permanent recording of the easement will be done by July 1, 2004. Each year thereafter for 3 years an annual report of the inspection of the device will be submitted to the DWQ by June 1, 2005, 2006, 2007. Part 3 Question 5 The total nitrogen export of the Wyles property was calculated using ArcView GIS software, geographic data obtained from Wake County GIS, and guidance from the Neuse River Basin Model Stormwater Program for Nitrogen Control (guidance document). Wake County topographic data (2-foot contour interval) was used to delineate the target property's off-site drainage basin area. The resulting polygon (drainage area) was 3.116 acres. The drainage area was then overlaid on 1999 aerial photography and cut into smaller polygons representing land cover types. The target property had not been improved at the time of the photograph. However, all other tracts in the drainage area were developed. One property, adjacent to the north of the target property, was under construction at the time. The adjacent residential structure was completed (exterior), and the driveway was estimated to calculate this lot's impervious surface area. Three land cover categories were delineated within the drainage area, based on the guidance document, including: Permanently protected undisturbed open space; Permanently protected managed open space; and Impervious surfaces. Total nitrogen export coefficients are provided for each land cover type in the guidance document. Method 2 (Quantifying TN Export from Residential/Industrial/Commercial Developments when footprints of all Impervious Surfaces are Shown) was followed. Land Cover Area (ac) TN export coefficient TN export (Ibs./ac./yr.) (Ibs./yr.) Undisturbed Open Space 0.648 0.6 0.3888 Managed Open Space 0.936 1.2 1.1232 Impervious Surface 1.532 21.2 32.4784 TOTAL: 3.116 --- 33.9904 The drainage area (3.116 ac.) contributes 33.9904 Ibs. of nitrogen per year to the target property. This breaks down to 10.9 Ibs./ac./yr. Total nitrogen export. The bioretention area proposed by Southern Garden, Inc. has a planning TN removal rate of about 25%, based on figures provided in the guidance document. Conversations with DWQ staff found that, although sound for planning purposes, this is probably an underestimate. The bioretention area will eliminate 8.5 lbs. of nitrogen (25%) each year from reaching surface waters. Total nitrogen removal may actually reach 13.6 lbs. per year (40%). The existing development (drainage area) has no stormwater collection or nutrient filter in place. On a per-acre basis, the 10.9 Ibs./ac./yr. current situation, will be reduced to 8.2 - 6.6 Ibs./ac./yr. 1.7 ` Ir,- A•1 ?,yr71. ?, I r ?,- ? ??.r? ? ?p•? • ,7+- ,r,l,. `ce-FT=t .1 .1 ?.ft1•+--r r.,lltu ,A? ' r} L3 O O /???J •i?,;! i f$` •t)?'',1?: ;??; ?4r", Ix. f? (r '?tj,,` -la ? AY~ O V NO ?, (a 0 (D l\fJrx '.?y• l(fixi`` ?Ifri.r- ;k,?(G.,,1 - ft} y' ?..? f'_• 114 ' J 1 [ ??, i• ? a" I '' ? O =a?'}';,v_ l11•?j??i?f ?? .{ .J ,? r?{ f? ,?i ?I??tA. `-'7? ?..fi•JJ 1 . R . r@-?d# LL- `Y _ C) CD _?bf c ;>>?. rs~y rI l ?,i?•f ! 'l?ti, i 4 % f r PUS C) X Yr - 83- L ?.?tili '.i ,:`?_•J `t f n'• ti r?IJ•.?,\°+ :`S'am;:' `? ?)t? /?-i -0 c r4 4?cy?f (3y -Z .' ?1S J '1 f 1 =. lf1 V '?-?~--J ?f`_} f !l-*_-+" x f .F r J \\ i 1. - SLS ,.,1_? . 7tiy r Q 3• }+-.??. }?!•?_?-c? :-_ .c 4 1 rt?"-'yl tJ} „?i•? I ???iY'•_????y?C? J CD 0 crl - ?,1 7 cr i? i; * tlA' i z 'rte 1 ?± ;'s F ? 9 t r f ' yj` J .? ? ,? %, ?.?•' ` i , ?I ' j w0 '? / 3?:? Irk w t?•_%?? ' ,-'!-''Sd',tyl ?i''?r•L t -.??^ - .°?..t s '•'• -;'j,,;.'. ?' 1?''Y-?itt '?. ? C OO J f!PIL `t?? / ??'''•i ?tq .'. t-a-f J. ••1u ,.,f441 .'q? 1 ?'?.. ?. _. • I• (:: '4, U) r ? ? ; . 1?? ,t , t f,'.f: ?' J j? 5 -iv-• +-. r't ?. 1 [ •? ? j. '? 1` .. 1 •--h ? .l".--Jf 5 s '.?y'lQ J ?? j i = ..:J, J \ /Nqq `?? ; , -'tom 0 (D 0 :? S4 I -,, . (ila'JI , ,? =it` =?••;' .j?1 ,?^?Jlr-` 'a?? ,, s? '"-s' 1? U) i ?ll ? ?=?••? yT? _ ?- '3r 't yip ? `C < Cl) OOSrt r ./ r?.'?•?{- j _ :t?. ,`; S €?•? -rt Wic:, 4 CD O 4_l a 77 - ,2i ,qy f I I '- 1 F y?Yf ?x Q, t I O -ff n 7 n ?r' CDtTV?L uyiYw g.?? In > L iJ' CDDr L k .3 a . ?r t I(J t11? s..l,`-', J, v !.r•''?Z Ff'_`--1 tlt ?'-"r It ?t'_r-{y'.l.?s ?i l J .7, rlj (D ~fJ"???J tS-. ?'. ?. ?FL?/- ????-? ?pi,?o? ?, ?`. 'r•---^?l.' ? ??,? ij?- +?. P.'??i? -mil ? J 0 C co ;u K CO ID r ° o CD co O u V m L 0 73 O to O l D spa -D m ?. ? :s ` m o o it ` o x a s» ? n '(D ;;o > 1- ao ty ? o o n o 3 m ? Q, N o v \ . N Z ( CD { O N (7 N ? ? Q] Explanation of Photogrametric Calculations of Land Cover Types in the Target Property's Drainage Basin. Wyles Property Bioretention Area 113 Redfern Drive - Cary NC, 27511 Wake County GIS topographic data were used to identify the drainage area of the target property. Using ArcView GIS, the total area was calculated to be 3.116 acres. 4j,f 1) The drainage area polygon was then laid over 1999 aerial photography and cut into pieces based on land cover. Impervious Surface V" Permanently Protected Open Space , .; -~---, - - . -Permanently Protected Managed Open Space ,i w,w.ropary Target Property removed to 5Again using ArcView software to calculate areas of each land cover type: r calculate off-site nitrogen export. Protected open space --------- 0.648 acre Protected managed open space ----- 0.936 acre Impervious surface area -------- 1.532 acres Nitrogen load calculations based on Neuse River Basin Stormwater Program for Nitrogen Control and TN export coefficients provided. 0.648 ac * (0.6 Ibs(aclyr) = 0.3888 Ibs(yr 0.936 ac * (1.2 lbs/ac/yr) = 1.1232 lbs(yr 1.632 ac * (21.2 Ibs/ac/yr) = 32.4784 Ibs/yr 3.116 acres contribute 33.9904 Ibs/yr = 10.908 Ibs N/ac/yr Map prepared by Robert J. Goldstein & Associates, Inc. 8480 Garvey Drive - Raleigh, NC 27616 (919) 872-1174: fax (919) 872-9214 URL: www.rjgaCarolina.com N O O _Q S}J O (. (D 0 C) r-F- O > C - (D rF 1 G) 0 U} o V v l< W `C (D N (D -O (D O ? -O (D < Cl) O O 1 ( (D (D O n D N ((D -4 m Cil C -u W 0 l? o - O ? CD >? O Q) CD CD ,1 (D (D _> 1 C ? OMM A i - vo C3 oo O a h.l C ? v O (D lQ -4 Q Q A N a 0 C m K go (D al O X t ? v > N n ? m cn m=Y-o ?z? N OP A -4 _rn n CY) (?D h7 CD CD CD O' O Q] (_7 0-(-). C7 CD CL 0- C) CD O (Q fD (fl cil CA v CD CL CL) C-) CL) CD nl io O CD_ (D CD n K N rt :3 O ( V) V) n 0CO (n( ?? _0 O O ? CD Q -o Q O U) { CD 7C3 Ul CD O O_ (n ? fl1 lV SSA r 4 S11 O ? (D. tD 0 oh o D ?(D ?W Cl) o o = (D 0 0 0 7 ?N 0 1 7 s iD T(11 N CD Q v (D O (D C O O 2 m m o np N ((D v m Ul ??F W A rF9p Michael F. Easley, Governor William G. Ross Jr., Secretary 0 G North Carolina Department of Environment and Natural Resources Alan W. Klimek, 1'. E. Director 0 6V????ddd ??V?._ ?` Division of Water Quality Colecn 11. Sullins, Deputy Director Division of Water Quality Consideration of a Request for a Major Variance from the Neuse River Riparian Area Protection Rule Richard N. Wiles, Cary, Wake County, NC February 12, 2004 Introduction: A request has been received for the Water Quality Committee to grant a variance from the Neuse River Riparian Area protection rule (15A NCAC 2B .0233) for the unauthorized impacts to 750 square feet of riparian buffer. The project is located at 113 Redfern Drive, Cary, NC. The applicant, Richard N. Wiles, has impacted 750 square feet of riparian buffer by the unauthorized installation of a hot tub within riparian buffer zone. It has been explained to DWQ staff that Mr. Wiles was unaware of the buffer rules. Mr. Wiles also explained that the Town of Cary did not require a general building permit or an Erosion and Sedimentation control plan for the installation of the hot tub. Thereby, compliance with Neuse River Riparian Area protection rules was not initially addressed through the typical review methods. However, the Town of Cary did require a permit for the electrical work associated with the hot tub installation. Mr. Wiles and Ms. Connie Hoyes (the landscape contractor) explained that it was their understanding that the electrician had secured the electrical permit prior to beginning the work. Unfortunately, the permit had not been initially obtained. Upon the eventual electrical permit review by the Town of Cary, the Town was unwilling to issue the permit until such time that site came into compliance with the Neuse Riparian Buffer Rule. At present, the amenity (a 750 sq. ft. impact to the Neuse Buffer for hot tub installation) has been constructed, it is in violation of buffer rules, and is without final electrical permit approval from the Town of Cary. The subject stream is an unnamed tributary to Swift Creek, WS III- NSW in the Neuse River Basin. Tile applicant wishes to leave the hot tub at its present location. In order to satisfy the Nitrogen export reduction requirements, the applicant proposes the following: 1) instillation of a bio-retention area (designed to current best management practices requirements to treat a 3.116 acre catchment), 2) remove 200 square feet of impervious driveway (this has already been removed), and 3) convey approximately 1750 square feet of rooftop drainage to the bio-retention area (currently this stormwater is being conveyed through rilled preferential flow pathways to the unnamed tributary). The applicant has also explained that the hot tub cost approximately $45,000, installation costs were approximately $25,000, and associated landscaping costs were $20,000. As such, the project cost approximately $90,000. (Note: If the variance is not authorized the applicant's losses will include costs associated with landscaping and instillation. Further, the applicant has significant concerns regarding whether the hot tub- could be move without incurring structural damage.) The DWQ has conducted a preliminary findings as required under 15A NCAC 02B .0233(9)(a). Section .0233(9)(a)(i)(D) of the Rule requires that, "The applicant did not cause the hardship by knowingly or unknowingly violating the Rule." The DWQ believes the hot tub could have been installed within Zone 2 only. This would have avoided the impacts to Zone 1, minimized the over-all impact to the protected ,'N:CDENA N. C. Division of Water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) (919) 733-1786 (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwctlands Mr. Wiles Neuse River Buffer Rule Variance Request Page 2 of 2 buffer and could have been approved by staff under a Minor Variance. Therefore, the DWQ believes that the initial hardship was caused by violating the Rule. However, the DWQ believes if the measures proposed in the variance request coupled with the below mentioned additional recommendations are not required and the variance is not approved, the existing hardship (possibly relocating the hot tub, the retaining wall, concrete surround, fence, etc.) and restoring the buffer would result in markedly less water quality protection and a greater amount of nutrients entering the Neuse River Basin. As such, the DWQ believes that the applicant's request has met the requirements for granting a variance. Preliminary Findings and Recommendation: 1. The Division of Water Quality Staff believe that the applicant's request has met all of the requirements [(Identified within 15A NCAC 2B .0233 (9) (a)] for granting a Variance. 2. The Division Staff believe that the applicant is proposing sufficient Nitrogen removing stormwater measures. 3. Additional conditions -Tile Division staff believe that the following conditions should be added to the variance if approved: a. by, April 15, 2004, the applicant must provide designs/plans and secure written DWQ approval for the bio-retention measures proposed in the application. b. by June 15, 2004, the applicant shall provide full buffer mitigation as per 15A NCAC 02B .0242 c. by, June 15, 2004, the applicant must install all of the stormwater management measures approved in the approved by this variance. Also, the applicant will contact the Raleigh Regional Office staff of the Division of Water Quality and inform them of the complete installation of stormwater control measures. d. by, July 1, 2004, the applicant must record stormwater easements for all of the structural stormwater best management practices (a permanent recording of the stormwater easements, the easements will run with the land, that easement cannot be changed or deleted without concurrence from the State, and that easement will be recorded prior to the sale of any lot). e. For three (3) years after the installation of the stormwater measures (2005- 2007) the applicant must provide the Raleigh Regional Office of DWQ a written account detailing that the bio-retention measures are in place, the best management practices are functioning, and detail any maintenance efforts that have been required. This information must be provided to the RRO by June 1 of each year. This correspondence must submitted to the attention of Ken Schuster at the Raleigh Regional Office of the Division of Water Quality at 3800 Barrett Drive, Raleigh NC 27609 approved by the Division. 4. The Division of Water Quality Staff believe that the project meets the requirements for granting a variance. Staff recommend that this variance request be approved with the conditions listed above and consideration of the following: 1) Tile nutrient removal functions of the bio-retention measure for the 3.116 acre catchment, 2) enhanced stormwater treatment for 1,750 square feet of rooftop drainage, 3) reduction of 200 square feet of impervious driveway surface, and 4) avoiding the increased soil compaction (retarding infiltration) that would coincide to the use of heavy machinery necessary to move the hot tub further up slope.