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HomeMy WebLinkAbout20031041 Ver 1_Complete File_20030821a? wATF9 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 Coleen H. Sullins, Deputy Director Division of Water Quality May 11, 2004 (Replaces Approval Issued on December 1, 2003) DWQ Project No. 03-1041 Johnston County Page 1 of 3 Jerry Gower Construction Company, Inc. 7324 Sieman's Road Wendell, NC 27591 Subject Property: Wedgewood S/D, Strickland Road (SR1907), Wilson Mills, NC Poplar Creek [03-04-02, 27-41, WS-IV (water supply) NSW (nutrient sensitive)] APPROVAL of 401 Water Quality Certification and AUTHORIZATION CERTIFICATE per the Neuse River Buffer Protection Rules (15A NCAC 2B.0233) with ADDITIONAL CONDITIONS To Whom It May Concern: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.129 acres of wetlands, 102 feet of streams and 7,000 square feet (fe) (or 0.16 acres) of protected riparian buffers for the purpose of constructing a road at the subject property, as described within your application dated September 30, 2003 and received by the N.C. Division of Water Quality (DWQ) on October 6, 2003 including revised plans December 10, 2003 received by the DWQ on December 17, 2003 and additional information received by the DWQ on May 10, 2004. After reviewing your application, we have decided that the impacts are covered by the DWQ General Water Quality Certification Number(s) 3402 (GC3402). The Certification(s) allows you to use Nationwide Permit(s) 39 when issued by the US Army Corps of Engineers (USACE). This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .0233. In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, Non-discharge, and water supply regulations. ---Also; this approval will expire when the accompanying 404 permit expires unless otherwise specified in the General Certification. This approval shall replace the approval issued on December 1, 2003. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us 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 conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional conditions listed below. Conditions: North Carolina Division of Water Quality, WETLANDS / 401 UNIT 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) Jerry Gower Construction Co., Inc. / DWQ Project No. 03-1041 Page 2 of 3 May 11, 2004 1. Deed Notifications - Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact under this Certification Approval and Authorization Certificate. A sample deed notification can be downloaded from the 401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. 2. Erosion & Sediment Control Practices - Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 3. No Waste, Spoil, Solids, or Fill of Any - No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Preconstruction Notice Application. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 4. No Sediment & Erosion Control Measures w/n Wetlands or Waters - Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project. 5. 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. 6. Diffuse Flow - An additional condition is that all constructed stormwater conveyance outlets shall be directed as diffuse flow at non-erosive velocities through the protected stream buffers such that it will not re-concentrate before discharging into the stream as identified within 15A NCAC 2B .0233 (5). If this is not possible it may be necessary to provide stormwater facilities that are considered to remove nitrogen. This may require additional approval from this Office. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the Federal 404 and/or coastal Area Management Act Permit. This Certification shall expire upon expiration of the 404 or CAMA permit. Jerry Gower Construction Co., Inc. / DWQ Project No. 03-1041 Page 3 of 3 May 11, 2004 If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), 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, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, P.O. Box 27447, Raleigh, M.C. 27611- 7447. This certification and its conditions are final and binding unless you ask for a hearing. Any disputes over determinations regarding this Authorization Certificate (associated with the approved buffer impacts) shall be referred in writing to the Director for a decision. The Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act and the Neuse riparian buffer protection rule as described within 15A NCAC 2B .0233. If you have any questions, please telephone John Dorney at 919-733-9646 or Bob Zarzecki at 919-733-9726. Attachments: Certificate of Completion GC 3402 Cc: Andrew W. Hodge, PE, Dennis Ray Blackmon, RLS, PO Box 1401, Smithfield, NC 27577 USACE Raleigh Regulatory Field Office DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files DWQ # 031041 Date: May 11, 2004 bz Sincerely, J Y ` 401 ISSUED 0310 1. Provide a written description of the proposed impacts: The road crossing will impact approximately 1021f of the drainage feature we plan to install a RC pipe in the drainage feature. 2. Individually list wetland impacts below: * 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.eov. *** 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). 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 0.009 No In the stream Around creek banks 2 Fill 0.12 No +/-880 forested List the total acreage (estimated) of all existing wetlands on the property: +/-4.5 Total area of wetland impact proposed: 0.129 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? (please seci ) 1 Culvert 102 UT to Popular Creek 2 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.uses.eov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.manauesl.com. etc.). Cumulative impacts (linear distance in feet) to all streams on site: 102 Page 8 of 12 r 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* (s uare feet) Multiplier Mit19u t on 1 3 2 1.5 Total * Zone 1 extends out 3U teet perpendicular from near bank of channel; "Zone 2 extends an additional 20 feet from the edge of Zone 1. Page 11 of 12 1. Provide a written description of the proposed impacts: The road crossing will impact approximately 1021f of the drainage feature we plan to install a RC pipe in the drainage feature. 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 0.009 No In the stream Around creek banks 2 Fill 0.12 No +/_880 forested * 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://Nvww.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: +/-4.5 Total area of wetland impact proposed: 0.129 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 Im act Perennial or Intermittent? (please seci ) 1 Culvert 102 UT to Popular Creek 2 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.uses.aov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, ',+w??.mapuuest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 102 Page 8 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 213 .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 Lone i extends out sv teet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. Page 11 of 12 i? Dennis Ray Blackmon, R.L.S. 03/CO tl1w4?f10 Telephone 919-934-3490 Fax 919-934-1624 1023C W. Market Street PO Box 1401 Smithfield, NC 27577 May 6, 2004 WETLANDS/ 401 GROUP John Dorney DWQ Wetlands/401 Unit MAY 1 0 2004 4401 Reedy Creek Road Raleigh, N.C. 27607 WATER QUALITY SECTION Subject: Wedgewood Subdivision - DWQ # 03-1041 Wilson Mills Township, Johnston County Dear Mr. Dorney, As per your letter dated December 19, 2003, copy enclosed, please find the following items: 1. A check in the amount of $200.00 2. Seven copies of a wetland delineation map, information provided to us by Daniel J. Bliley, Licensed Soil Scientist 3. Septic field layouts for lots 29 & 49 as provided by Daniel J. Bliley, Licensed Soil Scientist Thank you for your cooperation in this matter. If you have any questions or need any additional information, please give me a call at 919-934-3490. Sincerely, /f Andrew W. Hodge, P.E. PAYMENT RECEIVED } OF W ATFq Michael F. Easley, Governor `O? QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources ? r p Y Alan Klimek, P.E., Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality December 19, 2003 DWQ # 03-1041 Johnston County CERTIFIED MAIL - RETURN RECEIPT REQUESTED Jerry Gower Construction Company, Inc. 7324 Siemen's Road Wendell, NC 27591 Subject Property: Wedgewood Subdivision on SR 1907 } To Whom It May Concern: On December 17, 2003 the Division of Water Quality (DWQ) was notified by receipt of your additional information regarding your plan to fill wetlands or waters for the purpose of constructing a road crossing in Johnston County. Approval from DWQ is required to disturb these areas. Please provide 7 copies of the following informatiot) at)d refer to the DWQ # listed above in your reply. Please show these on maps of suitable scale (for instance 1" = 1,00 feet) so we can begin to determine your projects' compliance with 15A NCAC 2H.0500. 1. The application fee was insufficient because the modification to the original 401 Certification includes additional impacted and additional features (riparian wetlands) are shown on the site plan. Please provide $200. This additional fee must be received before your application can be reviewed. 2. A deed restriction on the site's streams and wetlands will be required in any modified 401. 3. Please provide permit/authorization indicating that septic fields for lots 29 and 49 can be located adjacent to linear wetland feature. Please telephone Ed Schwartzman at 919-715-3477 if you have any questions or would require copies of our rules or procedural materials. This project will remain on hold as incomplete in accordance with 15A NCAC 2H .0505(c). The processing time for this application will begin when this information is received. If we do not hear from you by writing or by fax at (919) 733-6893 within three (3) weeks we will assume you no longer want to pursue the project and will consider it withdrawn. ,, 401 JRD/bs cc: Raleigh DWQ Regional Office Raleigh Corps of Engineers Central Files File Copy Andrew Hodge, Post Office Box 1401, Smithfield, NC 27577 R. Dorney Water Quality Certi ication Program 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) AE __ ..pan- Le-u4 tu:36A Daniel J. Bliley 919 934 8610 P.02 DANIEL J. B LILE 1 SOIL AND LAND USE CONSULTANT 614 SOUTH SECOND STREET SMITHFIELD, NORTH CAROLINA 27577 (919) 934-8610 January 12, 2004 Mr. Frank Feldenzer Soils Specialist Johnston Co. Environmental Health 309 East Market Street Smithfield, North Carolina 27577 Dear Frank, T1w attached copy of a section of a preliminary subdivision plat for Wedgewood Subdivision shows the locations for the septic system drainfield areas for lots 29 & 49. These areas are located well outside of any adjacent wetlands in the subdivision. Access to these areas from the main section of the lots will be via easements as shown which will accorrunodate 2 inch sewage pressure mains. Impacts to wetlands will be minimal for the installation of the pressure mains. These impacts will be for the installation only and will not be permanent. Please call me if you have any questions regarding this matter. Sincerely Licensed Soil Scientist SOIL 1 APPiNG • SITE INVESTIGATION • LAND RESOURCE DATA EVALUATION Lice tsed Soil Scientist 939 934 8630 p 03 . j yaf0 r Tel% 00. V r *Mz O sr t? r .r ?"?°` V ?? n n _ a \v?' tND01f39Y.? . 1lyn00 (12If 3b r 00 S ? b ` =V ! 1 ry??? rte/ ??sr 'fir I?YwI ? J j ynoo HSi7o 07 I 974 1 A mv- Dennis Ray Blackmon, R.L.S. Telephone 919-934-3490 Fax 919-934-1624 1023C W. Market Street PO Box 1401 Smithfield, NC 27577 December 10, 2003 Ed Schwartzman WETLANDS 1401 GROUP DWQ Wetlands/401 Unit 4401 Reedy Creek Road DEC 1 2003 Raleigh, N.C. 27607 WATER QUALITY SECTION Subject: Wedgewood Subdivision - DWQ # 03-1041 Revised Plans and Permit Wilson Mills Township, Johnston County Dear Mr. Schwartzman, Please find enclosed seven copies of the revised plans and seven copies of the modified sheet 8 & 11 of the permit. The permit has been modified to include a small area of wetlands in the cul-de-sac of Buckingham Court that was initially determined to be unjurisdictional, but now classified as jurisdictional, by Kevin Yates of the Corps of Engineers. Also to remove the Riparian Buffered Feature as determined by Steve Mitchell of DWQ. Please find attached the previously submitted letter from Mr. Mitchell. Thank you for your cooperation in this matter. If you have any questions or need any additional information, please give me a call at 919-934-3490. Sincerel ew W. Hodge, P.E. 03/oy/moo 1. Provide a written description of the proposed impacts: The road crossing will impact approximately 1021f of the drainage feature we plan to install a RC pipe in the drainage feature. 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 0.009 No In the stream Around creek banks 2 Fill 0.12 No +/-880 forested * 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://w,?vw.fema.eov. *** 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: +/-4.5 Total area of wetland impact proposed: 0.129 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 Im act Perennial or Intermittent? (leases eci ) 1 Culvert 102 UT to Popular Creek 2 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.usQs.gov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.maouues(.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 102 Page 8 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* (s uImpct are feet) Multiplier Mitig t ired 1 3 2 1.5 Total Zone 1 extends out 3U feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. Page 11 of 12 0?N A L?? Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 1 Alan Klimek, P.E., Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality December 19, 2003 DWQ # 03-1041 Johnston County CERTIFIED MAIL - RETURN RECEIPT REQUESTED Jerry Gower Construction Company, Inc. 7324 Siemen's Road Wendell, NC 27591 Subject Property: Wedgewood Subdivision on SR 1907 To Whom It May Concern: On December 17, 2003 the Division of Water Quality (DWQ) was notified by receipt of your additional information regarding your plan to fill wetlands or waters for the purpose of constructing a road crossing in Johnston County. Approval from DWQ is required to disturb these areas. Please provide 7 copies of the following information and refer to the DWQ # listed above in your reply. Please show these on maps of suitable scale (for instance 1" = 100 feet) so we can begin to determine your projects' compliance with 15A NCAC 2H .0500. 1. The application fee was insufficient because the modification to the original 401 Certification includes additional impacted and additional features (riparian wetlands) are shown on the site plan. Please provide $200. This additional fee must be received before your application can be reviewed. 2. A deed restriction on the site's streams and wetlands will be required in any modified 401. 3. Please provide permit/authorization indicating that septic fields for lots 29 and 49 can be located adjacent to linear wetland feature. Please telephone Ed Schwartzman at 919-715-3477 if you have any questions or would require copies of our rules or procedural materials. This project will remain on hold as incomplete in accordance with 15A NCAC 2H .0505(c). The processing time for this application will begin when this information is received. If we do not hear from you by writing or by fax at (919) 733-6893 within three (3) weeks we will assume you no longer want to pursue the project and will consider it withdrawn. 401 JRD/bs cc: Raleigh DWQ Regional Office Raleigh Corps of Engineers Central Files File Copy Andrew Hodge, Post Office Box 1401, Smithfield, NC 27577 .JuJdA R. Dorney Water Quality Certi ication Program 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/ncwetlands) W A7'FR Q Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 1, 2003 DWQ Project No. 03-1041 Johnston County Page 1 of 2 Jerry Gower Construction Company, Inc. 7324 Sieman's Road Wendell, NC 27591 Subject Property: Wedgewood S/D, Strickland Road (SRI 907), Wilson Mills, NC Poplar Creek [03-04-02, 27-41, WS-IV (water supply) NSW (nutrient sensitive)] APPROVAL of 401 Water Quality Certification and AUTHORIZATION CERTIFICATE per the Neuse River Buffer Protection Rules (15A NCAC 2B.0233) with ADDITIONAL CONDITIONS To Whom It May Concern: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.01 acres of wetlands, 102 feet of streams and 7,000 square feet (ft) (or 0.16 acres) of protected riparian buffers for the purpose of constructing a road at the subject property, as described within your application dated September 30, 2003 and received by the N.C. Division of Water Quality (DWQ) on October 6, 2003. After reviewing your application, we have decided that the impacts are covered by the DWQ General Water Quality Certification Number(s) 3402 (GC3402). The Certification(s) allows you to use Nationwide Permit(s) 39 when issued by the US Army Corps of Engineers (USACE) This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 213.0233. In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, Non-discharge, and water supply regulations. Also, this approval will expire when the accompanying 404 permit expires unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us 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 conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional conditions listed below. Conditions: 1. Erosion & Sediment Control Practices - Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project, must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. North Carolina Division of Water Quality, WETLANDS / 401 UNIT 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 919-733-1786 (phone), 919-733-6893 (fax), http://h2o.enr.state.ne.us/ncwetlands Jerry Gower Construction Co., Inc. Page 2 of 2 December 1, 2003 2. No Waste, Spoil, Solids, or Fill of Any - No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Preconstruction Notice Application. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 3. No Sediment & Erosion Control Measures w/n Wetlands or Waters - Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project. 4. 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. 5. Diffuse Flow - An additional condition is that all constructed stormwater conveyance outlets shall be directed as diffuse flow at non-erosive velocities through the protected stream buffers such that it will not re-concentrate before discharging into the stream as identified within 15A NCAC 2B .0233 (5). If this is not possible it may be necessary to provide stormwater facilities that are considered to remove nitrogen. This may require additional approval from this Office. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the Federal 404 and/or coastal Area Management Act Permit. This Certification shall expire upon expiration of the 404 or CAMA permit. If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), 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, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, P.O. Box 27447, Raleigh, N.C. 27611-7447. This certification and its conditions are final and binding unless you ask for a hearing. Any disputes over determinations regarding this Authorization Certificate (associated with the approved buffer impacts) shall be referred in writing to the Director for a decision. The Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 1508. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act and the Neuse riparian buffer protection rule as described within 15A NCAC 2B .0233. If you have any questions, please telephone John Dorney at 919-733-9646 or Bob Zarzecki at 919-733-9726. Attachments: Certificate of Completion GC 3402 Cc: Andrew W. Hodge, PE, Dennis Ray Blackmon, RLS, PO Box 1401, Smithfield, NC 27577 USACE Raleigh Regulatory Field Office DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files DWQ # 031041 Date: December 1, 2003 bz Sincerely, Dennis Ray Blackmon, R.L.S. 1023C W. Market Street PO Box 1401 Smithfield, NC 27577 November 17, 2003 Ed Schwartzman DWQ Wetlands/401 Unit 4401 Reedy Creek Road Raleigh, N.C. 27607 Subject: Wedgewood Subdivision - DWQ # 03-1041 Revisit Stream Determination Wilson Mills Township, Johnston County Dear Mr. Schwartzman, Telephone 919-934-3490 Fax 919-934-1624 WETLANDS / 401 GROUP NOV 2 1 2003 WATER QUALITY SECTION Please find enclosed a copy of a letter from Steve Mitchell, Environmental Scientist, which states he revisited the site on November 7t' and found the feature not subject to the Buffer rules. I understand, with this being true, this crossing does not require a permit from your office. If this is true, please write me a letter stating such, for my files. Thank you for your cooperation in this matter. If you have any questions or need any additional information, please give me a call at 919-934-3490. Since elf; drew W. Hodge, P.E. ,. + 0? W ATFR Michael F. Easley, Governor William G. Ross Jr., Secretary \Ot QG North Carolina Department of Environment and Natural Resources Cq 7 Alan W. Klimek, P.E. Director Division of Water Quality O ? November 10, 2003 Andrew Hodge 1023 West Market Street Post Office Box 1401 Smithfield, N.C. 27577 Subject: Neuse River Basin Riparian Buffer Rules NBR 03-195 and 240 Wedgewood Subdivision Wilson Mill's Township Johnston County Dear Mr. Hodge: I have reviewed the information submitted for the project referenced by the Raleigh Regional Office as NBR 03-195. An evaluation of the stream features present on the property was performed on July 17, 2003 to determine whether or not the site would require compliance with the Neuse Buffer Rules. On November the seventh, 2003, we revisited the site and determined that the stream that was defined as intermittent in the earlier visit is actually a ditch the flows into a wetland. Therefore, Poplar Branch is the only buffered stream on this property. This determination replaces the following; • The features represented on the Johnston County Soils and the Clayton USGS topographic maps were evaluated to determine their subjectivity to the Rule. It was determined that there are two features present within the subdivision boundaries. The main creek, Poplars Branch runs along the western property line. And additional feature is represented on the soil's map and was found to be present on the ground as a stream and therefore subject to the fifty-foot riparian protection zone. This letter addresses only those issues involving the riparian area. For information relative to other impacts, 401/404, or wetland issues, please contact Mr. John Dorney at 919-733-1786. Thank you for your attention to this matter and if this Office can be of any other assistance or if you have additional questions, please do not hesitate to contact me at 919-571-4700. Sincerely, Steve Mitchell Environmental Scientist cc; RRO Central Office Wetlands Land Quality H:\buflet.for\buf03\wedgwood.195 Raleigh Regional Office 1628 Mail Service Center phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 1-800-623-7748 Vikv 40 NCDETti MEMORANDUM TO: John Dorney Regional Contact: Steve Mitchell Non-Discharge Branch WQ Supervisor: Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name Wedgewood Subdivision Project Number 03 1041 Recvd From APP Received Date 8/21/03 Recvd By Region Project Type construction of road for development County Johnston County2 Region Raleigh Certificates Stream Stream Impacts (ft.) Permit Wetland Wetland Wetland Stream Class Acres Feet Type Type Impact Score Index Prim. Supp. Basin Req. Req. min Stream O YO "? F__ 27-41 ,VS1V NSW 30,407 tl.(1^_ 7.0? 7',I? riutie,s O 1 _0N (._ F_rFT71 TV 77V _04 (7 o.ic, F__ I— F_ r_ F__I - Mitigation Wetland MitigationType- Type Acres Feet Is Wetland Rating Sheet Attached? Q Y O N Did you request more info? Q Y O N Have Project Changes/Conditions Been Discussed With Applicant? Q Y O N Is Mitigation required? Q Y Q N Recommendation: QQ Issue O Issue/fond O Deny Provided by Region: Latitude (ddmmss) 353405 Longitude (ddmmss) 782256 Comments: ISSl1E NoyeMber 13, 2003 Based on new determination removing buffer from ditch at or nrear road ........... c rn a to property line. Still need 404 for X cc: Regional Office Central Office Page Number 1 OF W A jFR Michael F. Easley, Governor William G. Ross Jr., Secretary \OA QG North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. Director Division of Water Quality O ? November 10, 2003 Andrew Hodge 1023 West Market Street Post Office Box 1401 Smithfield, N.C. 27577 Dear Mr. Hodge: Subject: Neuse River Basin Riparian Buffer Rules NBR 03-195 and 240 Wedgewood Subdivision Wilson Mill's Township Johnston County I have reviewed the information submitted for the project referenced by the Raleigh Regional Office as NBR 03-195. An evaluation of the stream features present on the property was performed on July 17, 2003 to determine whether or not the site would require compliance with the Neuse Buffer Rules. On November the seventh, 2003, we revisited the site and determined that the stream that was defined as intermittent in the earlier visit is actually a ditch the flows into a wetland. Therefore, Poplar Branch is the only buffered stream on this property. This determination replaces the following; The features represented on the Johnston County Soils and the Clayton USGS topographic maps were evaluated to determine their subjectivity to the Rule. It was determined that there are two features present within the subdivision boundaries. The main creek, Poplars Branch runs along the western property line. And additional feature is represented on the soil's map and was found to be present on the ground as a stream and therefore subject to the fifty-foot riparian protection zone. This letter addresses only those issues involving the riparian area. For information relative to other impacts, 401/404, or wetland issues, please contact Mr. John Dorney at 919-733-1786.. Thank you for your attention to this matter and if this Office can be of any other assistance or if you have additional questions, please do not hesitate to contact me at 919-571-4700. Sincerely, Steve Mitchell Environmental Scientist cc; RRO Central Office Wetlands Land Quality H:\buflet.for\buf03\wedgwood.195 Raleigh Regional office 1628 Mail Service Center phone (919) 571-4700 Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 Customer Service 1-800-623-7748 NCDEP,R Triage Check List Date: 1 ??G3 Project Name: IN e r??- s DWQ#: )ZO-W County: ? 1-402_1 To: ? ARO Mike Parker ? WaRO Tom Steffens ? FRO Ken Averitte ? WiRO Noelle Lutheran ? NfR"O Alan Johnson ? WSRO Daryl Lamb RRO Steve Mitchell From: Lv?zi Telephone : (919) The file attached is being forwarded to your for your evaluation. Please call if you need assistance. ? Stream length impacted \ ? Stream determination El Wetland determination and distance to blue-line surface waters on USFW topo maps ED'm zation/avoidance issues Ltd Buffer Rule (Neus , Tar-Pamlico, Catawba, Randleman) ? Pond fill ? Mitigation Ratios ? Ditching ? Are the stream and or wetland mitigation sites available and viable? ? Check drawings for accuracy ? Is the application consistent with pre-application meetings? ? Cumulative impact concern Comments: Dennis Ray Blackmon, R.L.S. 1023C W. Market Street PO Box 1401 Smithfield, NC 27577 AIA !3 11 Telephone 919-934-3490 Fax 919-934-1624 010 .. October 1, 2003 Ed Schwartzman DWQ Wetlands/401 Unit 4401 Reedy Creek Road Raleigh, N.C. 27607 Subject: Wedgewood Subdivision - DWQ # 03-1041 Revised Plans Wilson Mills Township, Johnston County Dear Mr. Schwartzman, Please find enclosed seven copies of the revised plans as requested in your letter dated September 4, 2003. The plans were revised as follows: 1. The stream impact is now indicated on the plans. 2. The wetland impact is now called out on the plans. (4' wide and 102' long) 3. The buffer impact is now indicated on the plans. 4. A cross section of culvert #4 is enclosed. 5. Level spreader #3 has been moved back, as to not impact the buffer. 6. Level spreader #4 has been moved back, as to not impact the buffer., 7. Calculations have been enclosed to shown the flow at the different traps and level spreaders at the crossing. Flow is very low. If you have any questions or need any additional information, please give me a call at 919-934-3490. Sincerely 4?ewW. W. Hodge, P.E. FILE Capy 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 ?b ? 1 11 .1'. ?Yk7 1. Check all of the approval(s) requested for this project: 1 -'6 2003 ® Section 404 Permit ® Riparian or es ? Section 10 Permit ? Isolated mum ® 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 39 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina 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: ? II. Applicant Information 1. Owner/Applicant Information Name: Jerry Gower Construction Co. Inc. Mailing Address: 7324 Siemen's Road Wendell NC 27591 Telephone Number: 919-365-9767 Fax Number: 919-365-9734 E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Andrew W. Hodge, P.E. Company Affiliation: Dennis Ray Blackmon, RLS Mailing Address: PO Box 1401 Smithfield NC 27577 Telephone Number: 919-934-3490 Fax Number: 919-934-1624 andsurve? .cg_ om E-mail Address: an drew?n engineering 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 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: WEDGEWOOD SUBDIVISION 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 1686-31-6873 4. Location County: Johnston Nearest Town: Wilson Mills Subdivision name (include phase/lot number): WEDGEWOOD Directions to site (include road numbers, landmarks, etc.): Travel +/- 1.8mi north along SRI 501 from intersection of SR 1501 and US 70, then turn left onto SR 1907 (Strickland Rd.), proposed subdivision will be +/- 0.4 mi on the left. 5. Site coordinates, if available (UTM or Lat/Long): Crossing is at Lat:35 34 5.17 Long: -78 22 55.5 (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): +/- 75.5 7. Nearest body of water (stream/river/sound/ocean/lake): Popular Creek 8. River Basin: Neuse (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at httn://h2o.enr.state.nc.us/admin/mans/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Site has woods and fields. The Property is Zoned AR. Presently agricultural & residential uses in the vicinity. Page 6 of 12 10. Describe the overall project in detail, including the type of equipment to be used: The impact is due to residential subdivision road crossing. Equipment likely to be used will be excavators, back hoes, pans, etc. 11. Explain the purpose of the proposed work: Construction of a Public Road for development / improvement of the property. 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. 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. N/A 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: The road crossing will impact approximately 1021f of the drainage feature, we plan to install a RC pipe in the drainage feature. 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 0.009 No In the stream Around creek banks * 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.izov. *** 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: +/-4.5 Total area of wetland impact proposed: 0.009 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? specify) 1 Culvert 102 UT to Popular Creek 2 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.us2s.gov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, tanxnw? »1A111i1l PCY rom etc..). Cumulative impacts (linear distance in feet) to all streams on site: 102 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 of Waterbod (if applicable) y Type of Waterbody (lake, pond, estuary, sound, bay, cean, etc. * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 5. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): 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. To minimize impact, the crossina was designed nearly perpendicular to the drainage feature and the amount of fill needed will be reduced to a bare minimum to provide proper cover for the drainage structure to be installed. 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 bttn-//h2n_enr_state_ne_»c/newe.tlandc/ctrmaide.btml. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. 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 bttn-//h2n_enr state_ne ns/wm/;nde.x_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): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): 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 213 .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* (s uInipct are feet) Multiplier Required Mitigation 1 4,740 3 2 2,260 1.5 Total 7,000 * Zone 1 extends out 30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. Page 11 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. This _property is undeveloped, therefore there is virtually no existing impervious surfaces. The only impervious surface proposed is the 20' road section, driveways and roof tops. The proposed impervious surfaces will be less than 15% as required by Johnston County. At the areas where disturbed surface waters leave the project, it will first pass through an appropriately sized sediment tray and areas where riparian buffers are immediately downstream, level spreaders will be provided with all measures remaining outside the buffers. 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. N/A XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 211.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact 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). 41icaut/Agent's Signature Date signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 09/23/2003 15:33 9199341624 DENNIS RAY ELACKMON PAGE 01 Dennis Ray Blackmon, 10230 W. Market Su"t PO Box 1401 Smithfield, NC 27577 September 23, 2003 TO: Ed Schwartzman DWQ FAX #: 733-6893 SUBJECT: DWQ Permit # 0 Wedgewood Sub Johnston County FROM: Andrew W. Hods NUMBER OF PAGES INCLUI S. FAX 1041 vision on SR 1907 P.E. 0 THIS SHEET: 1 Tolepe 919-934-3490 Fax 919.934-1624 Mr. Schwartzman, I'm requesting additional 'me to complete the requested items associated with the proposed road crossing in the Wogewood Subdivision ( DWQ reference # 03-1041 ). OF W ATF9 Michael F. Easley, Governor William G. Ross Jr., Secretary ?0?`(7Gy North Carolina Department of Environment and Natural Resources Alan Klimek, P.E., Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality September 4, 2003 DWQ # 03-1041 Johnston County CERTIFIED MAIL - RETURN RECEIPT REQUESTED Jerry Gower Construction Company, Inc. 7324 Siemen's Road Wendell, NC 27591 Subject Property: Wedgewood Subdivision on SR 1907 To Whom It May Concern: On August 21, 2003 the Division of Water Quality (DWQ) was notified by receipt of your application regarding your plan to fill wetlands or, waters for the purpose of constructing a road crossing in Johnston County. Approval from DWQ is required to disturb these areas. Please provide 7 copies of the following information and refer to the DWQ # listed above in your reply. Please show these on maps of suitable scale (for instance 1" = 100 feet) so we can begin to determine your projects' compliance with 15A NCAC 2H.0500. 1. Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan. 2. Please show all wetland impacts including fill slopes on the site plan. 3. Please indicate all buffer impacts on the site plan. 4. Please provide cross section details showing the provisions for aquatic life passage. 5. This Office believes that the stormwater device labeled on the plans as Level Spreader 3 can be moved or reconfigured to avoid the impacts to the riparian buffer. Please revise the plans to avoid the impacts. 6. This Office believes that the stormwater device labeled on the plans as Level Spreader 4 can be moved or reconfigured to minimize the impacts to the riparian buffer. Please revise the plans to minimize the impacts. 7. Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer at the stormwater discharge level spreaders 1, 2, 3 and 4. If it is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the stormwater can be discharged through the buffer. Please telephone Ed Schwartzman at 919-715-3477 if you have any questions or would require copies of our rules or procedural materials. This project will remain on hold as incomplete in accordance with 15A NCAC 2H .0505(c). The processing time for this application will begin when this information is received. If we do not hear from you by writing or by fax at (919) 733-6893 within three (3) weeks we will assume you no longer want to pursue the project and will consider it withdrawn. Sincerely, 1Z i Dorney Water Quality if ation Program JRD/bs \1_/ cc: Raleigh DWQ Regional Office Raleigh Corps of Engineers Central Files File Copy Andrew Hodge, Post Office Box 1401, Smithfield, NC 27577 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 276042260 (Location) (919) 733-1786 (phone), 919-733-6893 (fax), (httn://h2o.enr.state.ne.us/ncwetlands) Customer Service #: 1-877-623-6748 0310411 Dennis Ray Blackmon, R.L.S. Telephone 919-934-3490 Fax 919-934-1624 1023C W. Market Street PO Box 1401 Smithfield, NC 27577 August 18, 2003 John Dorney DWQ Wetlands/401 Unit 4401 Reedy Creek Road Raleigh, N.C. 27607 Subject: Wedgewood Subdivision Pre-Construction Notification Application Wilson Mills Township, Johnston County Dear Mr. Dorney, Please find enclosed seven copies of the Pre-Construction Notification Application package and a check in the amount of $200.00 for Wedgewood Subdivision located on SR 1907 approximately 0.3 mile north from the intersection of SR 1907 and SR 1501. This letter is to inform you of the Riparian Buffer Impact caused by this development. There is a total of +/- 0.16 Ac. of Riparian Buffer Impact. If you have any questions or need any additional information, please give me a call at 919-934-3490. rel Since Andrew W. Hodge, P.E. iNETtAVDSl441 GROUP AUG 2 1 2003 INA ERQUALITYSECTION Office Use Only: USAGE Action ID No. any particular item is not L Processing DWQ No. to this project, please enter "Not 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Section 10 Permit ? ® 401 Water Quality Certification Form Version May 2002 Q " l 1 GRQUp AUG 2 1 nu Riparian AW Isolated Wetland Perrrut from Q 2. Nationwide, Regional or General Permit Number(s) Requested: 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina 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: ? IL Applicant Information L Owner/Applicant Information Name: Jem Gower Construction Co Inc Mailing Address: 7324 Siemen's Road Wendell NC 27591 Telephone Number: 919-365-9767 Fax Number: 919-365-9734 E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Company Mailing Ai Telephone Number: Fax Number: ft* E-mail Address: V- It ^f 11 12p III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: WEDGEWOOD SUBDIVISION 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 1686-31-6873 4. Location County: Johnston Nearest Town: Wilson Mills Subdivision name (include phase/lot number): WEDGEWOOD Directions to site (include road numbers, landmarks, etc.):_ Travel +/- 1.8mi north al on SR1501 from intersection of SR 1501 and US 70, then turn left onto SR 1907 (Strickland Rd.), proposed subdivision will be +/- 0.4 mi on the left. 5. Site coordinates, if available (UTM or Lat/Long): Crossing is at Lat:35 34 5.17 Long: -78 22 55.5 (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): +/- 75.5 7. Nearest body of water (stream/river/sound/ocean/lake):_ Popular Creek 8. River Basin: Neuse (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available athttp://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: Site has woods and fields The Property is Zoned AR Presently agricultural & residential uses in the vicinity. 10. Describe the overall project in detail, including the type of equipment to be used: The impact is due to residential subdivision road crossing Equipment likely to be used will be excavators. back hoes pans etc 11. Explain the purpose of the proposed work: Construction of a Public Road for development / improvement of the property 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. 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. N/A 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. Dann 7 nr 17 L Provide a written description of the proposed impacts: The road crossing will impact approximately 701f of the drainage feature we plan to install a RC pipe in the drainage feature. 2. Individually list wetland impacts below: Wetland Impact Site Number (indicate on map) Type of Impact* Area of Impact (acres) Located within 100 year Floodplam** (yes/no) Distance to Nearest Stream (linear feet) Type of Wetland*** 1 Fill 0.02 No In the stream Around creek banks * T;af-h;»> o..+ -+-I.--A:a-W..c-` --------- J- ?F?a«,y za,u ,uct,uly Lempurary impacts- impacts mcluae, but are not hunted 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: +/-2.4 Total area of wetland impact proposed: 0.02 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Site Number (indicate on ma) 1 Type of Impact* Culvert Length of Impact (linear feet) 70 Stream Name** UT to Popular Creek Average Width of Stream Before kn ct 2 Perennial or Intermittent? lease Tm*) Intermittent Lid Path impart -- -r°-- wrw»??•,=u -may «,„t,u„a, y L„ya-S. unpacts 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.uses.eov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.tonozone.com, www.mgMuest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 70 Donn Q of 17 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 map) Type of Impact* Area of Impact (acres) Name of Waterbody (if applicable) Type of Watezbody fie, pond, estuary, '> sound, bay, ocean, etc.) * T.ict Parh irn wrt cP naratnl. .-A ;.ia.,+;R. r^- t .. ,., v u +u. au+iy Lc1UFV1. iy uupacts. impam include, but are not limited to: till, excavation, dredging flooding, drainage, bulkheads, etc. 5. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): 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. To minimize impact, the crossing was designed nearly perpendicular to the drainage feature and the amount of fill needed will be reduced to a bare minimum to provide proper cover for the drainage structure to be installed 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. D.- 0 -F 7 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/stringide.html. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. 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/v rp/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): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): D., nn 1 n -F 17 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 4,200 3 2 2,800 1.5 Total 7,000 WM: cmunds out 1v reet perpenatcutar from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. D- 1 i of 17 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. XL 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. This property is undeveloped therefore there is virtually no existing impervious surfaces The only impervious surface proposed is the 20' road section, driveways and roof tops The Proposed impervious surfaces will be less than 15% as required by Johnston County At the areas where disturbed surface waters leave the project it will first pass through an appropriately sized sediment trap and areas where riparian buffers are immediately downstream level spreaders will be provided. with all measures remaining outside the buffers XH. 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. XT/ A XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No X11V. 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). /X? J Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) D.,..n 17 ..f 17 w" were.. 7?L?•-q `- ° __ ; / 2147 2o q Loa G`ex L' -- -_}_ tr % 5'. Y dr Oncn _CC `_ •`Z : 'ate _ asrv4 4 Rea OcK . --- r Ch. 7 Is - TTY. y J .. _.-_. .• _ __ _?T •?? ;?-_ - - - RIVER MEUSE LLS % ON rors.t.7 -NEUSE 1 Sore V - - - '""' ? •. `Sty •.. - - - c? -- ' ? . ? l SCALE _2 3 4 )ALES FTEM- JOHNSTON COUNTY NORTH CAROLINA J \ 1? _ ? 0 35' Gem S:hesda`f•s X 238 3940 ?2/? - .`c`iq,F `zSpJ _ n Trailer Park -? \ \ Knollw od 1572 3939 - co -7-6 1563 • . • l? \? I BM~ Cem, Jo 15 1 • ? ' ? - - X36 i " '` . -'\', h - - Cem ?! • « . . - ? Oak. is ?_ o` ^ \Q \ - /?? Gravel ,. Pit CREEK - \\ - ?? - \r v; _ 3937 . ;(• ?? Oakey Grove \\., C • _ © .•F_ 7?7,+` I • - li ? • ' 111 \ ? \ :i . 2e;1 1`? i ( COUNTY -? 32'30„ 80 C\ .. / AIRPORT x3936 :Journey \ v J Barham f f/- - (7 \ / / Cem15i9111 ? ? e x s 70A Nob 1? +i•,.- i,?.r 'PPS, C-B r?r A?w l?1 ?•?r.?I NoA • m -No . NoB::- f +1r ?, m . 4. i CoC 1563 Am8 `. Ud StA . '+ GoA Cob • boa s Aml3 'N06 `Y s A VC C DWQ# 10 41 Date Who Reviewed: Plan Detail Incomplete ? Please provide a location map for the project. ? Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan. ? Please show all wetland impacts including fill slopes on the site plan. ? Please indicate all buffer impacts on the site plan. ? Please indicate proposed lot layout as overlays on the site plan. ? Please indicate the location of the protected buffers as overlays on the site plan. ? Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan. ? Please provide cross section details showing the provisions for aquatic life passage. ? Please locate any planned sewer lines on the site plan. ? Please provide the location of any proposed stormwater management practices as required by GC ? Please provide detail for the stormwater. management practices as required by GC ? Please specify the percent of project imperviousness area based on the estimated built-out conditions. ? Please indicate all stormwater outfalls on the site plan. ? Please indicate the diffuse flow provision measures on the site plan. ? Please indicate whether or not the proposed impacts already been conducted. Avoidance and/or Minimization Not Provided ? The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional information as to why it is necessary for this project. ? This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts to the . Please revise the plans to avoid the impacts. ? This Office believes that the labeled on the plans as can be moved or reconfigured to minimise the impacts to the . Please revise the plans to mirimi a the impacts. ? The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because . Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the stormwater can be discharged through the buffer. Other ?-?/ ll?? mod) I?Q"}"Ovq +o flue-tfl??ihb.? ,vl ?Q?t?l?l(??l I The application fee was insufficient because Please provide $ QQ0 . This additional fee must be received before your application can be reviewed. 1 iY1Gil..?d°i•5 Q.U?I?-iC?i?1?Rl ir1"1QaC+S ?D.OIC?1?i?irlLl ? Please complete Section(s) on the application. 2c??- ?? `?? a n W e+1 Qrl J S ) aC Q- S ? Please provide a signed copy of the application. CC) In } S f ?C' Flay-) - ? Please provide copies of the application, copies of the site plans and other supporting information. A 61015aws?.r We-+lan`Q-S tdiI be- JUi rect ;r? r?ri? rr? dified q0 40P ? of compensatory mitigation is required for this project. lease providb a compensatory mitigation plan. the plan must conform to the requirements in 15 A NCAC 2H.0500 and must be appropriate to the type of impacts proposed. ? Please indicate which 404 Permit the USACE would use to authorize this project. tv-) Novi - ?tti+ln0 ?; Z04-i On ?de Q J I e aces -Vie-l S6 S X49 can e 1 o cad ?? DWQ# 03 10 Date 144!v.5 I `i a003 Who Reviewed: E.J Plan Detail Incomplete ? Please provide a location map for the project. Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan. 0 Please show all wetland impacts including fill slopes on the site plan. e j C ` 1 Please indicate all buffer impacts on the site plan. ? Please indicate proposed lot layout as overlays on the site plan. w? { a 7 ? Please indicate the location of the protected buffers as overlays on the site plan. ? Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan. ' EJ Please provide cross section details showing the provisions for aquatic life passage. ? Please locate any planned sewer lines on the site plan. ? Please provide the location of any proposed stormwater management practices as required by GC ? Please provide detail for the stormwater management practices as required by GC ? Please specify the percent of project imperviousness area based on the estimated built-out conditions. ? Please indicate all stormwater outfalls on the site plan. ? Please indicate the diffuse flow provision measures on the site plan. ? Please indicate whether or not the proposed impacts already been conducted. Avoidance and/or Minimization Not Provided ? The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional information as to why it is necessary for this pro ect. j?prm wal?? ?avite, (2?e1 SQre?er ?j This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts to the Please revise the plans to avoid the impacts. /e? QriAn buQe{ .5fofmwakerdevi? leve_l?fe-l This ffice believes that the labeled on the plans as c be moved or reconfigured to minimize the impacts to the Please rgi?g the plans to minimize the impacts. . . Lcw,l ?,P?,.cr I., 'Zi 3?r+r# aHesl '? >•1p0r,ov7 u e-r „__„_ aL_ L aL- L..? -. Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the stormwater can be discharged through the buffer. a# s 4yonocaairr Other CL /G soid ? The application fee was insufficient because over 150 feet of stream and/or over 1 acre of wetland impacts were requested. Pl ase S ?t provide $ This additional fee must be received before your application can be reviewed. al ? Please complete Section(s) on the application. ?? LJ '????? ? Please provide a signed copy of the application. ? Please provide copies of the application, copies of the site plans and other supporting information. Mitigation ? of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The plan must conform to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts proposed. ? Please indicate which 404 Permit the USACE would use to authorize this project. Complete items 1 2, and 3. Also complete item 4 if Restricted Delivery is desired. ¦ Print your name and,address on the.reverse so that we can return the card to you. ¦ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Jerry Gower Construction Company 7324 Siemen's Road Wendell, NC 27591 DWQ# 03-1041 - Johnston Agent Deliver D. Is delivery afddress d'iffervihtfrom item 1? 0 Yes If YES, enter delivery address.below. ? No 3. SwVm Type certified mail ?r-?,?Express Mail ? Registered r°^eturn Receipt for Merchandise ? Insured Mail ? C.O.D. 4. Restdcted Del KwV (Extra fee) i- ? Yes 2. ; Article Number _-- irn., .fi.,.., hi-fi 7302 2410 0003 3275 2281 -m 3811, Augusf 2dd Domestic Return Receipt 1025W BRED STI TES POSTAL SERVICE First=Class M Postage & Fe Pak. LISPS 09/09/03 23: 1? H 7 276 1 ender: Please print your name, address, and ZIP+4 in this box • 1 NC DENR Division of Water Quality I Wetlands/401 Certification Unit 2321 Crabtree Boulevard, Suite 250 ?, Raleigh, NC 27604 J li