Loading...
HomeMy WebLinkAbout20021723 Ver 1_Complete File_20021022Certificate of Completion 2? Jb,?,,\ s DWQ Project No.: OZl-lZ. County: -- Applicant: tAC -C16-r Project Name: sg, k-.)Lkz MO"V."Vo 1Z. - Date of Issuance of 401 Water Quality Certification: 1-n/4107 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, 1621 Mail Service Center, Raleigh, NC, 27699-1621. This form maybe 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 Ce ification I, hereby state that, to the best of my abilities, due care and diligence was used in the observation of e 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 specifica ' d o r supporting materials. Signature: Date: 03 Agent's Certification I, (?ASc? ?ccr?? , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the constriction 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: /p-/U-CJ3 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 Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Registration No.: Date: O?O? W A T ?9pG O ? DWQ Project No.: O Z1-1Z County: Rruyms Jcc.y Applicant: LQU-C t?c?s'wr, Project Name: tV\4\r-u odk.w F.L 52 l3?-tZ? Date of Issuance of 401 Water Quality Certification: Oc?v?x 2 rK , 7- 00 2 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 this certificate to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1621 Mail Service Center, Raleigh, NC, 27699-1621. 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 a icationQ I, i g5F.C) tAdp, hereby state that, to the best of my ab was used in the observation (If the construction such that the construction was observed compliance and intent of the 401 Water Quality Certification and Buffer Rules, the app specifications, and other sup tin m, rials. Signature: Date: o Agent's Certification I, MP, 11- ? , hereby state that, to the best of my ab was used in the observation of the construction such that the construction was observed compliance and intent of the 401 Water Quality Certification and Buffer Rules, the app specifications, and other supporting materials. Signature: Date: ilities, due care and diligence to be built within substantial roved plans and ilities, due care and diligence to be built within substantial roved plans and Engineer's Certification Partial Final 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project,for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications. ;ind other supporting materials. Signature Registration No. Date WETLANDS 1401 c,yROUP NoV U 7 2003 WATER QUALITYSEC77O N Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director o?0F W ATFRpG r > y October 28, 2002 Brunswick County DWQ Project No. 02172 APPROVAL of 401 Water Quality Certification Mr. H. Allen Pope, P.E., Division Engineer NCDOT, Division 3 124 Division Drive Wilmington, NC 28401 Dear Mr. Pope: You have our approval, in accordance with the attached conditions and those listed below, to place fill material in 0.03 acres of wetlands and 122 linear feet of streams for the purpose of widening SR 1342in Brunswick County. The project shall be constructed in accordance with your application dated July 17, 2002 (received October 22, 2002). After reviewing your application, we have decided that this fill is covered by General Water Quality Certification Number 3375. This certification corresponds to the Nationwide Permit 14 issued by the Corps of Engineers. In addition, you should acquire any other federal, state or local permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and Water Supply Watershed regulations. This approval will expire with the accompanying 404 permit, unless otherwise specified in the Water Quality Certification. This approval is valid solely for the purpose and design described in your application (unless modified below). Should your project change, you must notify the DWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. If total wetland fills for this project (now or in the future) exceed one acre, or of total impacts to streams (now or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). For this approval to remain valid, you must adhere to the conditions listed in the attached certification. 1.) Upon completion of the project, the NCDOT shall complete and return the enclosed "Certification of Completion Form" to notify DWQ when all work included in the 401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the Division of Water Quality upon completion of the project. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition that conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, P.O. Box 27447, Raleigh, N.C. 276 1 1-7447. This certification and its conditions are final and binding unless you ask for a hearing. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality N. C. Division of Water Quality 1650 Mail Service Center Raleigh, NC 27699-1650 (919) 733-1786 Customer Service: 1 800 623-7748 o?o? W A T FRpG This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please contact John Hennessy at 919-733-5694. Sincerely, Attachment cc: Wilmington District Corps of Engineers Corps of Engineers Wilmington Field Office DWQ Wilmington Regional Office File Copy Central Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director 1 la lim k E. c:\ncdot\SR 1342\wqc\021723wgc.doc Re: Brunswick SR 1342 Subject: Re: Brunswick SR 1342 Date: Mon, 28 Oct 2002 17:11:12 -0500 From: John Hennessy <john.hennessy@ncmail.net> To: Mason Herndon <rlherndon@dot.state.nc.us> I think I figured out what happened. You coed the Regional Office on the application, not the Central Office. In case you didn't know, all 401s need to be submitted to the Central Office for processing. I will process ASAP for you. Mason Herndon wrote: > John > The application for Brunswick SR 1342 (Makatoka Rd) was sent out > via courier this morning. Please let me know when you receive > this package. I appreciate your cooperation in expediting this > application. I do not know what happened on the previous > application, I sent it certified mail and it was stamped by Mail > Service Center on July 23rd. if you could give me a idea, once > you receive this application, of when I can expect the permit it > would be helpful. Is it possible that you could fax me a copy of > the approval letter? My fax number is (910) 251-5727. Thanks > and I hope you recover from your ailments. > Mason > PS: If you keep me posted on the progress of the permit mod for > U-92B, I would appreciate it. I get asked about it at least a > couple of times a week. 101,1 10/28/02 5:11 PM u ?WNt ?n9s .??. 0 217 2 3 STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY DIVISION OF HIGHWAYS LYNDO TIPPETT GOVERNOR SECRETARY July 17, 2002 MEMO TO: FROM: SUBJECT Work Order Number: TIP Number: Category: North Carolina Division of Water Quality 401/Wetlands Unit Mason Herndon, Division 3 Environmental O North Carolina Department of Transportation OU! 2 , I'4 PCN Application fee for Secondary Road construction on SR 1342 (Makatoka Rd), Brunswick County 6.232079T N/A $200.00 fee PAYMFNT RFCFI VFW) 124 Division Drive, Wilmington, NC 28401 PHONE: (910) 251-5724 FAX: (910) 251-5727 . r 021723 STATE OF NORTH CAROLINA of 7 2 l! ;'J DEPARTMENT OF TRANSPORTATION--- MICHAEL F. EASLEY DIVISION OF HIGHWAYS LYNDO TIPPETT GOVERNOR SECRETARY July 17, 2002 David L. Timpy, Regulatory Project Manager U.S. Army Corps of Engineers Wilmington Regulatory Field Office Post Office Box 1890 Wilmington, North Carolina 28402-1890 SUBJECT: Grade, drain, base and pave at SR 1342 (Makatoka Rd), Brunswick County Dear Mr. Timpy: Please find enclosed a PCN application from the North Carolina Department of Transportation for a Nationwide/General Permit from the Army Corp of Engineers for the secondary road improvement project on SR 1342 (Makatoka Rd.) in Brunswick County, which is 7.1 miles in length. The scope of the project will be to grade, drain, base and pave the site to current secondary road standards of 20 ft of pavement and 6 ft of earthen shoulders to improve roadway safety. Residents and Brunswick County School buses travel this road. No widening beyond the existing lateral ditches is required on this project, however several pipes will need to be replaced because of poor condition and lengthened to provide adequate shoulder width. The existing road has six jurisdictional culvert crossings that occur at intermittent streams. A site visit was conducted on July 17 with Joanne Steinhuis (DWQ) and Dave Timpy (ACOE) to verify these determinations. The following table details the location, existing pipe size and the proposed pipe size: Site Location Existing Pie Proposed Pipe 1 0.1 miles W of SR 1343 54" x 49 R CMP 2 81" x 59" x 67 ft CSPA 2 1.5 miles W of SR 1343 None 36" x 60 ft CMP 3 3.4 miles W of SR 1343 60" x 36"x 50 ft CMP 2 36" x 60 ft CMP 4 4.9 miles W of SR 1343 2 60"x 48 ft CMP 2 73" x 55" x 60 ft CSPA 5 6.0 miles W of SR 1343 2 60"x 46" x 48 ft CMPA 2 66" x 51" x 60 ft CSPA 6 6.7 miles W of SR 1343 2 24" x 50 R RCP 2 36" x 60 ft CMP Pipes at sites 1,4 & 5 will have headwalls on both the inlet and outlet ends. A pipe could not be located in the immediate location of Site 2, therefore it was decided to install a new pipe at this location to improve alignment and flow at this location rather than utilizing the existing lateral ditches to maintain flow. Total impacts for this proposed project will consist of 0.03 acres of wetlands and 122 ft of stream impacts that are associated with unnamed tributaries to Falls Swamp and Muddy Creek, which are classified as C Sw by the Division of Water Quality. By copy of this letter and application, the North Carolina Department of Transportation (NCDOT) also requests authorization by the North Carolina Division of Water Quality (NCDWQ) for the corresponding Section 401 Water Quality Certification. If you have any question or concerns, please feel free to contact me at (910) 251-5724. Sincerely, Mason Herndon, Division Environmental Officer Division 3 Enclosures Cc: Joanne Steinhuis, NCDWQ, Wilmington Office Use Only: Form Version May 2002 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: NWP 14 If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete section VIII and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? H. Applicant Information Owner/Applicant Information Name: H Allen Pope P E Division 3 Engineer Mailing Address: North Carolina Department of Transportation _ 124 Division Dr. Wilmington, N.C. 28401 Telephone Number: (910) 251-5724 Fax Number: (910) 251- 5727 E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter mast be attached if the Agent has signatory authority for the owner/applicant.) Name: Mason Herndon Company Affiliation: Division 3 Environmental Officer Mailing Address: North Carolina Department of Transportation 124 Division Dr. Wilmington, N.C. 28401 Telephone Number: (910) 251-5724 Fax Number: (9101251-5727 E-mail Address: mherndonga dot.state.ne.us Page 5 of 12 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than I1 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Makatoka Rd (SR 1342) 2. T.I.P. Project Number or State Project Number (NCDOT Only): 6.232079T 3. Property Identification Number (Tax PIN): 4. Location County: Brunswick Nearest Town: Supply Subdivision name (include phase/lot number): Directions to site (include road numbers, landmarks, etc.): From US 17 take Hwy 211 North 0.5 miles to SR 1342 to the left towards Prospect unimproved section is 3.8 miles from Hwy 211 just north of Prospect 5. Site coordinates, if available (UTM or Lat/Long): See' attached sheet' (Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Property size (acres): 7. Nearest body of water (stream/river/sound/ocean/lake): Fall Swamp & Muddy Creek 8. River Basin: Lumber (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Existing unpaved road is bordered by managed pinelands, and some residences Road is traveled by school buses. Page 6 of 12 10. Describe the overall project in detail, including the type of equipment to be used: To grade drain, base and pave existing secondary road with standard road construction equipment No widening of existing road bed is required on this project Work primarily consist of replacing degraded pipes pulling of lateral ditches grading, applying base and paving. 11. Explain the purpose of the proposed work: To bprove existing secondary road by bringing it up to typical DOT secondary _paved road standards of 20 ft of pavement and 6 ft earth shoulders IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. No previous permits been issued V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. No additional permit request are anticipated in the near future VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Page 7 of 12 1. Provide a written description of the proposed impacts: Impacts will include the replacement and lengthening of 5 pipes in jurisdictional areas and the installation of one new crossline 2. Individually list wetland impacts below: Wetland Impact Site Number indicate on ma Type of Impact* Area of Impact acres Located within 100-year Floodplain** es/no Distance to Nearest Stream linear feet Type of Wetland*** 1 fill .01 no adjacent forested wetland 2 fill .007 no adjacent forested wetland 3 fill .003 no adjacent forested wetland 4 fill .006 no adjacent forested wetland 5 fill .005 no adjacent forested wetland 6 fill 003 no adjacent forsted wetland * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at http://www.fema.gov. *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: N/A Total area of wetland impact proposed: 0.03 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Site Number indicate on ma Type of Impact* Length of Impact linear feet Stream Name** Average Width of Stream Before Impact Perennial or Intermittent? leasespecify) 1 2-81" x59"CSPA 18 UT Fall Swamp 9 ft Intermittent 2 36" CMP 60 Ut Fall Swamp 7.5 ft Intermittent 3 2- 36" CMP 10 UT Muddy Branch 10 ft Intermittent 4 2-60"x51" CSPA 12 UT Muddy Branch 18 ft Intermittent 5 2-66"x51."CSPA 12 UT Muddy Branch l5 ft Intermittent 6 2-36" CMP 10 UT Muddy Branch 12 ft Intermittent * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain), stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. ** Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at www.usgs.gov. Several Internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.mapguest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 122 Page 8 of 12 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Open Water Impact Site Number indicate on ma Type of Impact* Area of Impact acres Name Wat) (if applicable) Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc. N/A * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. Pond Creation N/A If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. All wetlands or surface waters not affected by this vrroiect will be protected from unnecessary encroachment No staging of construction equipment will be allowed in or near wetlands or waters Strict enforcement of sedimentation and erosion control BMP's will be enforced. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Page 9 of 12 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/strmgide.html. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wry/index.htm. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A Page 10 of 12 IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes ® No ? If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No ® If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet Multiplier Required Mitigation 1 3 2 1.5 Total * Zone I extends out 30 feet perpendicular from near hank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. Page 1 I of 12 If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0260. XI. Stormwater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. Strict enforcment of Sedimentation and Erosion Control BMP's will be enforced duriny, construction to protect wetlands & waters of U.S. XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Is this an after-the-fast permit application? Yes ? No XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). None -16-oZ Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 KEY TO COUNTY ROAD NUMBERS R k Inset2 ?,b4 - - - ----- . - '- _------_. .--_-..-._._. -.-._.. G " 1\ 1 1 11314 ? • • " 1• 13137 1 ? ? v . _ k / .. ? 1 ,1 _ " 13 Cn p•1 I 1J?I I \ / , 1 1? ?<G 1 1 1 1 1 1 1 . "' \ Em 1340 f :. _ • 1 1 1 1 r.ww , 1 ie ° . 1 e 33e\ 1355 ch 37 13 f •^ ? II 1 -. _. _ ° l ? ? / ^? ?'?ti"?"°" I _ Y 1333 2 1321 / 1 1 I? \ .. yJxp I / ' 1 _ ?' \ - 1342 • • 330 • 133 I / /•' / 1 it i ,• . 1331 . 1 1 121 1133 / J. ' ' \ ?' /. /• /< /' / /' /' . . .• . / - i.e /.. 1 / / / / / \ ? 1374}• Y 41 i 1401 J`J 133 /* Y / .. 1314 \ 4 4 1 • a 393 ? .' ?•o+wwa 'Ply !U4 113 ?..iJ i 113 . .? ; ?i ?e II ^, "/??? a, ? •. 1 " / ' \ / 3 31 • \ -? e '1 331 .\ 1 .? / _, °?/ 1 / i ° 7 ?? ? \. .' L_4. s .. - eo it o '?, .•_ .? 113' 1I \ 3 .1 o / LI34 _ ,? • /.. ( + / / e4 'l? .O Ix ? b en r•• M l '° u4e \3Lq ' I t \ r '• e v / / li tt? ,, / nie. ? 41 i, cl, 1e / ^ " i - I L : , _6H°•tl°r" \ 1 __ \ ?''•. F(_'1 RIV f ?? s'y omt! /.' 1 2 \. '. i.i '. ?13?2? O r- 1? - CD 4?),00 1 II i 8° W Name:SUPPLY Date: 6/12/2002 Scale: 1 inch equals 2000 feet 1 FQ ?O 7 a? d M r 2 . 4 w i . Y• Prospect„ Rad ? r Tower" -Prognect cem,t ??Prwpee Ch.* Location: 034° 03' 56.1" N 078° 20' 52.1" W Caption: SR 1342 Makatoka Rd B7, Maptech, Inc. Markers Name: SITE 1 Short Name: SITE1 Coordinates: 034° 02'53.81' N, 078° 19'44.0" W Name: SITE2 Short Name: SITE2 Coordinates: 034° 03'45.7" N, 078° 20'51.9" W Name: SITE 3 Short Name: SITE3 Coordinates: 034° 05'01.8" N, 078° 21'58.8" W a. - •? ? y? .µ. ? «,' gyp" 'y' M, _. ,r,-e`•? w- ??? .w• *,, d"_ 'Y' ,r` -.y, 'A'. + rl' \A` 'r•• ?! y.. '- Br L C /7 ? _ r - . ... =.u. -? .w_ 'Wr -W_ _ r. 47 -41+ AS _ ,y.. O) - 'Mh - - .,W.. _yy •Y' -w'- ?- \` r? ?' 4. tik-- ti4- ri.? _,? ! -r•- .yy. +1•- '•'_1Y- i 1 ? - ? .MA •A __ d• M -A•• -/K- -_- ... of -• ? -•• ....__?. .,y.- rk- _.,y.. -. w ?JI•..4}. .. "k' -y.. _- . •r. _!•• . - -•'w __ .. _- -'?, .v? !II'- 1 e? I sla 47 NI.. - .. -ib, ^MM •Wh +! _ -? _ +M /I' WN .. iy,? LS ?M,- •MIW 4 ` lAljt7s,,.-W.'..nw - - '"' - •w -"'- /' r ?' ^ 'r' ? • 1 M1 ?,w. ,r„ - vW - . IM• _- ? ?? - ys. ? -- iY M T ?.?. ? 1R Ar •Iw. ? ?. -•(r +M? / r ATOM _ y -w` 1M1? ? W ?• - : 7 _ WM .yy_ ,. 'A"` - -AY. J1F_ W _ ?^? _• -M• •,? _ r w "? - / W -A A. 1710 r M so 1710 `.ti'•,,,i - ,_ :u., .v-- ! .. . ?'• „? _ - _;,r _ - +f- ? ? .r. .-r• • 1, - ` ?. M Bears C? Makat ... 1 - ? .._ ? Y- ? _.. ? ? -. _-_•A ?. ".._-yam ? _ - yw- ?. 'v? ? ? .w.. ^? r,. y?rr• w.. •r' ? __ A,?. r. te ,r. - -eY- - ITE .r 1712 -- - fir - .. . - - . - - / -„ry?v •M «• ._ •r• AI.• r" _. ?„• nIY• y„ ,? SIP ? •9M _- r• ?? `? Ao- . .. .yam _ M M- - ? r . r 52 . r +F _ A \ W'' .,?- .fir- rY? 82 - .? ?..- Name: EXUM Location: 034'06'50.5" N 078'24'15.6" W Date: 6/12/2002 Caption: SR 2944 Makatoka RD Scale: 1 inch equals 2000 feet ?yvz. Copyright (C) 1997, Maptech, Inc. Markers Name: SITE 4 Short Name: SITE4 Coordinates: 034° 05'37.0" N, 078° 23' 17.1" W Name: SITE 5 Short Name: SITE5 Coordinates: 034° 06' 16.8" N, 078° 24' 12.2" W Name: SITE 6 Short Name: SITE6 Coordinates: 034° 06'49.5" N, 078° 24' 16.2" W I O g O U U a - Z Cie 0 Z Q ? O oc N O O N ? O O i O N M 0 Cie o N Z O H U W J Q U AZ0 a Z 0 J Q Z a 0 bb/LI/B ESSSSS$EESESEEESN7?]A9SS SISE ?SE?SEE S N ti g ? Sl 3 Z 3 3 ~~ ? U ti ~ ? k X ? W x W Q? l pr 9+5406 L- PC 21+72.19 0 Q? L oZ Qoo oz <(-)o N?- 5 CD LD :D a CD LD ?LLU Iil w 0 z ?° v CL- o XQ? Wa V 00 Ln -0 XX v lfl N 1"1 -L- PC 2+63.27 LLJ 2: w I > Q Cl- I 3 CL W LL LL a I I a O ~ I M w cn (r W CD CD (D CD o ° z I S? CC W w z w x I w u Z W J J ~ 3 cn cn 0- F 0 w O Z Q ? X X O? W W Z I W W W U S I I ? L- POT 0+00.00 I 3 Q cc z I X I W V6/L1/D SSBA$Sf 9998499t8N?0$$$$INlis S$ T$?9 3 C7 N X W SL OL 3 0 ti Ln X W 3 C7 Z I- X W S9 ?=1 I-- EEE$$f i$E3E3SEE S9 ??? 3 3 ? H H h X N_ W X W 001 S6 3 3 L7 ? Z 2 W W EEEEEEEESSEEEt SZI OZI SEE3SEESSEEESE4 ol 551 3 ck? 3 U obl ? U V- z V X (n w 3 w 3 0`C a U Z L7 ? H H Pt i39a3?.40 w X w -l- PT 150+42.71 OSI ?. PC 159+74.53 L PC 146+44.38 3 IX a 3 D sb? cl r (' J ? W 3 w U Ct z ? X w X w 66/Ll/8 gggggggg g SS9:45E4;3SSE4ESS$N`?0$$8? WIISASS $9??A 991 091 )LI b6/ L1/8 $$$$$$$$$$$$$$$$ k ON S61 SOZ hb/LI/8 SfSEESSESE o? R? 0zz -L- PT 219+55.30 OU .? P C 2?q*39 60 3 3 ? C7 C7 .Z. Z F- (n x 3 x LU Q W ~' U ti 5Zz PT o/z b?i?ii[3 qggg g L BSSStt3EE3S338S?N7?]454?! WII S . 4???9 o 09Z L_ PC 259+46.80 SbZ p1.257+53.70 3 3 ? (z ? Z H r r L Pi 24? X "24.80 w W A ovz 3 3 Ir ca z r r cn N X w w PC 251" 98.10 L PC 231+65.80 osz illillilillillilljoililllllllllllllllllllllillllllllI bb/U/e fESE E ESESSSEEf ESN7?Et$ESES?? N ?I m Z ? p A -L- PC 296+73.10 PC 308.16.20 ,L, S6Z 3 3 ? ? U U Z Z ? F- U7 X W X W tl U p W 3 to a 3 ? ?Z r ? O Y X t9 06Z P1 302.56 AO -L- P1 288+55.20 QQ? sssssassssaasassN???Se$ ?i???? ????? N p X w y 7r ? R 3x R -L- POT 335+80.40 OH 3 \ CD 3 3 Z 3 m CD M V) Z F x W x W W x W -L- P7 313+07.60 5z? ggggggEEggggyyggS5gqaa- E83t$ ESEE3Ef8EtEN??]S4%43WI1SAS9R9SR?