10877_General Permit_19920917

CAMA AND DREDGE AND FILL
GENERAL
PERMIT �-OPY7 10877
as authorized by the State of North Carolina
Department of Environment, Health, and Natural Resources and thq Coastal Resources ConkRission
in an area of environmental concern pursuant to 15 NCAC '�' - /%p Idoo t 300
Applicant Na f �VFA/ lQ f?('< (PbL 110 Phone Number
Address b • Ryx �, -.� g
City . A-11P t..J A Er N State [V (�_ Zip
Project Location (County, State Road, Water Body, etc.) %LJPf N ,Ca !A rI n4 -
/
tG ..0 , r[- r-rll /J` p�/u /,1InJn_7N/ _ KrfI I A pn/AJ � /1..I.n A (11�
Type of Project Activity
PROJECT DESCRIPTION SKETCH
J' G.VV
Pier (dock) lengt�i
1 2
Groin length
number
Bulkhead length, )C ./-
max. distance offshore f
Basin, channel dimensions �61'��� C!��vf��J� l�►
cubic yards
Boat ramp dimensions
-,• X
Other
This permit is subject to compliance with this application, site
drawing and attached general and specific conditions. Any
violation of these terms may subject the permittee to a fine,
imprisonment or civil action; and may cause the permit to be-
come null and void.
This permit must be on the project site and accessible to the
permit officer when the project is inspected for compliance.
The applicant certifies by signing this permit that 1) this pro-
ject is consistent with the local land use plan and all local
ordinances, and 2) a written statement has been obtained from
adjacent riparian landowners certifying that they have no
objections to the proposed work.
(SCALE:
Z)g�
applicant's signature
permit officer's signature
%
( issuing date expiration date
attachments _ / ! wy lo�U C2
In issuing this permit the State of North Carolina certifies that �� v�
this project is consistent with the North Carolina Coastal application fee
Management Program.

SEP 17 ' 92 [3: 03PIl CRA 'EN COUNTY ADMIN
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Vendor No. coot
Terms
Delivery Date —
Delivery Location
COUNTY OF CRAVEN
Purchase Requisition/Order Form
P.O.# 102876 _
Department Name i_ l
Account # `n 2 lD 0
-'� Date �
Approved <� Y 06LIoQ
UNIT
DESCRIPTION
UNIT PRICE
AMOUNT
per
Received By
VENDORS
Purchase Order No. must be on Invoice.
All Invoices are to be sent to:
CRAVEN COUNTY FINANCE OFFICE
P.0.BOX 1425
NEW BERN.N.C.28560
Date
This instrument has been preaudited in the manner required
by the Local Government Budget and Fiscal Control Act.
Finance Director
Vendor

FIRST COUNTY OF CRAVEN
No. 039759
CITIZENS NEW BERN, N.C.
BANK 66-30/531
z
z
w
DATE
LLO T PAY TO THE ORDER OF J ' CHECK NO. AMOUNT
LU o EHNR i 0039757 $50.00
z'0 PO box 769
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= MORE;HEAD CITY NC
3 2
zProvision for payment of t�iis nstrumen't has In
LL approved as required by the_.I QG.gI. -Government
o Bu t and FiscalCor�l�ol Act,/
o �^ -• J �/ �' /
FINANCE OFFICER -tHbIRMAN BOARC OF COMMISSeRS
111039759110 1:053 1003001: L L L2389 090