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HomeMy WebLinkAbout20081155 Ver 4_More Info Received_20180116Action History (UTC -05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/16/2018 8:42:57 AM (Supplemental Submital) Accept by Montalvo, Sheri A 1/16/2018 8:48:08 AM (NON -DOT - EAsting Project) • The task was assigned to Montalvo, Sheri A 1/16/2018 8:43 AM Water Resources ENVIRONMENTAL QUALITY Staff Review: Submittal Type: C New Project C Pre -Application Submittal f• More Information Response New Project - Please check the new project type if you are trying to submit a new project that needs an official approval decision. Pre -Application Submittal - Please check the pre -application submittal if you just want feedback on your submittal and do not have the a)pectation that your submittal will be considered a complete application requiring a formal decision. More Information Response - Please check this type if you are responding to a request for information from staff and you have and ID# and version for this response. ID#* 20081155 Version* 4 Is this project in a CAMAAEC area?* r Yes r No Reviewer List:* Sue Homewood:eads\slhomewood Select Reviewing Office:* Winston-Salem Regional Office - (336) 776-9800 Project Submittal Interim Form subrritted: 1/16/2018 Project Contact Information: ................................................................................................................................................ Name: Paul Petitgout Vft is submitting the infornation? Email Address: ppetitgout@gmail.com Project Information: Existing ID #:* Existing Version:* 20081155 4 Project Name: Kellswater Subdivision Phase 3 Is this a public transportation project? C Yes r No County (les) Cabarrus Describe the attachments: This project was originally submitted as an Individual Permit in August 2017, but was later determined that it could be permitted under a Nationwide Permit. Alan Johnson has requested that a copy be sent directly to him via email. That has been completed. This has also been sent to the US Army Corps of Engineers - Mr. David Shaeffer via email. The attachments consist of a Nationwide Permit (PCN) package including all figures and drawings. Modelling for the Box Culvert - Impact #3 is also included (very large files). Please upload all files that need to be submited. PCN PACKAGE - SAW -2016-00410 - Kellswater Phase 6.45MB 3_Kannapolis_Cabarrus County_NC.pdf Modeling Data Package - Final.pdf 9.44MB Only pdr files are accepted. PF By checking the box and signing box below, I certify that: • I have given true, accurate, and complete information on this form; • I agree that submission of this form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act) • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the form. Signature: ,57 rrLrctrse�� Preliminary ORM Data Entry Fields for New Actions ACTION ID #: SAW- Begin Date (Date Received): Prepare file folder Assign Action ID Number in ORM 1. Project Name [PCN Form A2a]: 2. Work Type: Private Institutional Government Commercial 3. Project Description / Purpose [PCN Form B3d and B3e]: 4. Property Owner / Applicant [PCN Form A3 or A4]: 5. Agent / Consultant [PNC Form A5 – or ORM Consultant ID Number]: 6. Related Action ID Number(s) [PCN Form B5b]: 7. Project Location – Coordinates, Street Address, and/or Location Description [PCN Form B1b]: 8. Project Location – Tax Parcel ID [PCN Form B1a]: 9. Project Location – County [PCN Form A2b]: 10. Project Location – Nearest Municipality or Town [PCN Form A2c]: 11. Project Information – Nearest Waterbody [PCN Form B2a]: 12. Watershed / 8-Digit Hydrologic Unit Code [PCN Form B2c]: Authorization: Section 10 Section 404 Section 10 and 404 Regulatory Action Type: Standard Permit Pre-Application Request Nationwide Permit # Unauthorized Activity Regional General Permit # Compliance Jurisdictional Determination Request No Permit Required Revised 20150602 2016-00410 Kellswater Phase 3 ✔ Residential Subdivision ; Fill of approximately 291 linear feet of intermittent/perennial stream and 0.037-acre of bottomland hardwood wetlands. MRECV-KW, LLC (Mr. Scott Lawrence) S. Paul Petitgout - Lowrys Environmental & Ecological Services, LLC (LEES) SAW-2016-00410 35.468241 N. -80.656557 W., Isenhour Road at Rogers Lake Road, Kannapolis,NC 56036085330000; 56036040930000; 560269472000 Cabarrus Kannapolis Irish Buffalo Creek (13-17-9-(2)) Yadkin-Pee Dee (HUC 03050105) Page 1 of 10 PCN Form – Version 1.4 January 2009 Office Use Only: Corps action ID no. _____________ DWQ project no. _______________ Form Version 1.4 January 2009 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: Section 404 Permit Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? Yes No 1d. Type(s) of approval sought from the DWQ (check all that apply): 401 Water Quality Certification – Regular Non-404 Jurisdictional General Permit 401 Water Quality Certification – Express Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: Yes No For the record only for Corps Permit: Yes No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. Yes No 1g. Is the project located in any of NC’s twenty coastal counties. If yes, answer 1h below. Yes No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No 2. Project Information 2a. Name of project: 2b. County: 2c. Nearest municipality / town: 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Kellswater Phase 3 Cabarrus Kannapolis Kellswater N/A MRECV-KW, LLC DB 12449 PG 227 This is for the largest parcel (PIN 56027902820000) Scott Lawrence 13860 Ballantyne Commons Parkway; Suite 130 Charlotte, NC 28277 704-930-7510 slawrence@mrec.com 29 Page 2 of 10 4. Applicant Information (if different from owner) 4a. Applicant is: Agent Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.: 5g. Email address: S. Paul Petitgout Lowrys Environmental & Ecological Services, LLC 1823 Quinn Road Chester, SC 29706 803-992-0910 ppetitgout@gmail.com Same as Owner Page 3 of 10 PCN Form – Version 1.4 January 2009 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 1b. Site coordinates (in decimal degrees): Latitude: Longitude: 1c. Property size: acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: 2b. Water Quality Classification of nearest receiving water: 2c. River basin: 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: 3b. List the total estimated acreage of all existing wetlands on the property: 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 3d. Explain the purpose of the proposed project: 3e. Describe the overall project in detail, including the type of equipment to be used: 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Yes No Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? Yes No Unknown 5b. If yes, explain in detail according to “help file” instructions. 6. Future Project Plans 6a. Is this a phased project? Yes No 6b. If yes, explain. multiple - see attached list 80.656557 77 Irish Buffalo Creek 13-17-9-(2) C Yadkin-Pee Dee (HUC 03050105) Please see additional pages (attached). 0.5 Please see additional pages (attached) Please see additional pages (attached). Environmental Services, Inc JD Issued: 2-29-16; Copy of JD is attached. (Corps Action ID: SAW-2016-00410) Corps Action ID: SAW-2016-00410; Application Date: 11-13-15; Permit Issued: 2-29-16; Copy of permit is attached. This has been a phased project. However, there will be no additional impacts associated with this project. 35.468241 5,000 Jeff Benton Page 4 of 10 PCN Form – Version 1.4 January 2009 C.Proposed Impacts Inventory 1.Impacts Summary 1a. Which sections were completed below for your project (check all that apply): Wetlands Streams – tributaries Buffers Open Waters Pond Construction 2.Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 W2 W3 W4 W5 W6 2g.Total Wetland Impacts: 3.Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 S2 S3 S4 S5 S6 3h. Total stream and tributary impacts Fill Bottomland Hardwood Forest Yes Corps 0.036 Yes Corps 0.001 Yes/No - Yes/No - Yes/No - Yes/No - 0.036 2h. Comments: Impact W1(Impact 1A) = 0.036-acre of wetland impact Impact W2(Impact 3A) = 0.001-acre of wetland impact Fill Impact #1 INT Corps 3 67 Impact #2 3 76 Impact #3 8 148 291 3i. Comments: Impact S3 (Impact 3) was previously permitted under SAC-2016-00410 for ±112 linear feet of impact. Due to the potential scour as evidenced by modeling efforts and required by the City of Kannapolis, NC, the impact must be increased to 148 linear feet to accommodate a stilling basin to prevent scour in the channel. P P - - - - Fill Choose one Choose one Choose one Choose one Bottomland Hardwood Forest Choose one Choose one Choose one Choose one P P P - - - Fill Culvert Choose one Choose one Choose one INT PER - - - Corps Corps - - - Page 5 of 10 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary (T) 4b. Name of waterbody (if applicable 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) O1 O2 O3 O4 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) 5a. Pond ID number 5b. Proposed use or purpose of pond Flooded Filled Excavated Flooded Filled Excavated P1 P2 5f.Total: 5g. Comments: 5h. Is a dam high hazard permit required? Yes No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a.Project is in which protected basin? Neuse Tar-Pamlico Catawba Randleman Other: 6b. Buffer Impact number – Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 B2 B3 B4 B5 B6 6h.Total Buffer Impacts: 6i. Comments: Choose one Choose N/A Choose one N/A Yes/No N/A - - - - Choose one Choose one Choose one Choose Choose Choose Choose one - - - - - - Yes/No Yes/No Yes/No Yes/No Yes/No ) Page 6 of 10 PCN Form – Version 1.4 January 2009 D. Impact Justification and Mitigation 1.Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. 2.Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? Yes No 2b. If yes, mitigation is required by (check all that apply): DWQ Corps 2c. If yes, which mitigation option will be used for this project? Mitigation bank Payment to in-lieu fee program Permittee Responsible Mitigation 3.Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Type: Type: Quantity: Quantity: Quantity: 3c. Comments: 4.Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5.Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Please see the attached sheets Please see the attached sheets. N/A N/A 350 warm 0 0.036 N/A Choose one Choose one Choose one 0 0 Page 7 of 10 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) – required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? Yes No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f.Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: N/A Page 8 of 10 PCN Form – Version 1.4 January 2009 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes No 1b. If yes, then is a diffuse flow plan included? If no, explain why. Yes No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? % 2b. Does this project require a Stormwater Management Plan? Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a. In which local government’s jurisdiction is this project? 3b. Which of the following locally-implemented stormwater management programs apply (check all that apply): Phase II NSW USMP Water Supply Watershed Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 4. DWQ Stormwater Program Review 4a. Which of the following state-implemented stormwater management programs apply (check all that apply): Coastal counties HQW ORW Session Law 2006-246 Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? Yes No 5b. Have all of the 401 Unit submittal requirements been met? Yes No N/A 25 N/A Either permanent ponds or sand filters will be utilized to treat stormwater prior to the water leaving the site. City of Kannapolis, NC City of Kannapolis, NC Page 9 of 10 PCN Form – Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes No 1b. If you answered “yes” to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? Yes No 1c. If you answered “yes” to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: Yes No 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 2B .0200)? Yes No 2b. Is this an after-the-fact permit application? Yes No 2c. If you answered “yes” to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes No 3b. If you answered “yes” to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered “no,” provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. N/A This is the final phase of a multiple phase development. There should be no future impacts that are either directly or indirectly associated with the Kellswater Phase 3 Development. This project will be serviced by existing sewer facilities maintained by the City of Kannapolis, NC. Page 10 of 10 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? Yes No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? Yes No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? Applicant/Agent's Printed Name _______________________________ Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) Date _______________________ Applicant/Agent's Signature t' i t i lid l if th Asheville USFWS Database/NC Natural Heritage Database EFH Mapper (12-20-17) National Register of Historic Places N/A FEMA FIRM Panel 3710560200J and FIRM Panel 3710560300J S. Paul Petitgout 01-05-2018 Project: Kellswater Phase 3 Corps Action ID No. SAW-2016-00410 Attachments Included With PCN Form 1.“Additional Pages” that are included to supplement the PCN Form. 2.Figures and Engineering Drawing Sheets (Sheets 1-14) 3.Executed Agent Authorization Form 4.Copy of Nationwide Permit SAW-2016-00410 issued February 29, 2016. 5.NC Division of Mitigation Resources – Mitigation Acceptance Letter Please note: The scour analysis modeling data is not included in this package due to the size of the files. These files can be provided but an alternate transmission method will need to be used to transfer the files. Please let us know what would be the best method to transfer these files. Section B. Project Information and Prior Project History 1. Property Identification 1a. Property Identification Number(s)(Tax PIN or Parcel ID). All or portions of PINs: 56036085330000; 56036040930000; 56026947200000; 56027902820000; 56026964000000; 56025994300000; 56025976430000; and 56025958770000 1c. Property Size. ±77-acres (Phase 3) of a total ±256-acre Kellswater Project (Sheets 1-4). 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: NC Land Cover Categories that occur on site: Heavily developed and disturbed land Forest Land Mixed Deciduous-Coniferous Forest Land (Oak-Pine) Water Bodies Inland Water Bodies Linear Drainage Other Water Bodies NC Land Use Categories that occur on site: Urban and developed land (Residential) Agricultural land (Cropland and Pasture) Active forest management and harvesting (Passively Managed Forest Stands) Water Bodies (Reservoirs and Artificial Lakes) (Retention or Sediment Ponds) Current Site Conditions The subject property currently comprised of a large mixture of different uses. Those include existing residential development (in Phase 1), clearing for new development (Phase 2, 4 and 5), and existing timberland (Phase 3). Upland forested communities are dominated by a canopy of sweetgum (Liquidambar styraciflua), red maple (Acer rubrum), loblolly pine (Pinus taeda), yellow poplar (Liriodendron tulipifera), and American beech (Fagus grandifolia). The shrub layer is primarily saplings of the canopy species, but also includes ironwood (Carpinus caroliniana), Chinese privet (Ligustrum sinense), and red cedar (juniperus virginiana). The groundcover consists of vines such as Japanese honeysuckle (Lonicera japonica) and wild grape (Vitis rotundifolia) with herbaceous individuals such as Christmas fern (Polystichum acrostichoides), and blackberry (Rubus argutus) also being present. Topography in the area is generally moderately sloped. Onsite wetlands consist of a few canopy tree species such as sweetgum (Liquidambar styraciflua), yellow poplar (Liriodendron tulipifera), and Ironwood (Carpinus caroliniana). The majority of shrubs are saplings of canopy species. Herbaceous groundcover is dominated by microstegium (Microstegium vimineum), and poison ivy (Toxicodendron radicans). Jurisdictional waters of the U.S. were classified according to USACE guidance. The results of the jurisdictional determination investigation indicated that there are several jurisdictional stream segments located within the development. All of these streams are either first or second order tributaries that either form or empty into Irish Buffalo Creek, a part of the Yadkin-Pee Dee River basin (HUC #03040105) (USGS 1974). 3d. Describe the Purpose of the proposed project: The growth of the housing market in the greater Charlotte Metropolitan area (seven county area) has been enormous since the end of the “Great Recession.” The demand for housing in the area has skyrocketed since 2011 and appears to be heading for increases into the foreseeable future. With this in mind, the owners of the Kellswater, Phase 3 Development Site have begum developing the other phases of the site over the last several years to meet the growing need for housing in this quickly growing area of Cabarrus County, North Carolina. Currently, demand is extremely strong for housing in the Kannapolis area due to very rapid growth. The increased demand has been created by a shortage of entitled developments that have the needed infrastructure to quickly move from an undeveloped state to finished lots in the area. With this in mind, the basic purpose of this project is to provide residential housing in this area of Cabarrus County where growth is exceeding the supply of housing, while completing the development in an environmentally sensitive manner (keeping wetland and/or stream impact to the minimum necessary to meet the overall objective of the project). The overall purpose of the project is to expand the existing development (phases 1 and 2) by bringing on line Phase 3 which will be able to use the existing infratructre already created by Phases 1 and 2, which should allow the area to be developed with less environmental impact than if the Phase 3 development was starting from scratch on properties not associated with the Kellswater development. 3e. Describe the overall project in detail, including the type of equipment to be used: This project consists of the construction of a residential development and all necessary infrastructure (sewer, roads, stormwater control, etc.). There are 4 proposed jurisdictional impacts associated with this project. Impact # 1 and 1a consists of a small wetland and intermittent stream impact that is needed for additional access to areas on the site (Sheets 10- 11) . Impact #2 consists of the fill of an intermittent stream for the purposes of constructing two lots. It should be noted here that the overall fill for this impact has been reduced (from ±118 lf to 76 lf) in an effort to reduce the overall impact (Sheets 10 and 12). Impact #3 consists of a culverted perennial stream crossing to be able to access Phase 3 of the project from the earlier phases of the project (Sheet 10-13). This crossing was authorized under a Nationwide Permit that was issued in February 2016 (SAW-2016-00410). However, additional impacts will be needed at this crossing to aid in the prevention of scour (based on modelling and being required by the City of Kannapolis, NC). A “stilling basin” has been determined to be the most effective energy dissipater with the least amount of environmental impact (Sheet 14). A copy of the modeling effort is included for your review. Equipment to be used will include, but is not limited to, bulldozers, track hoes, back hoes, dump trucks, pans, etc. Section D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Wetland and stream impacts on the preferred alternative have been avoided and/or minimized to the greatest extent practicable. The project will impact approximately 293 linear feet. The vast majority of jurisdictional areas are avoided by the development of the property. The reason that the vast majority of jurisdictional areas are avoided is that the developer’s engineer took care to try and avoid jurisdictional areas to the greatest extent practicable. Most stream impacts are to first order, intermittent streams (except for the culverted crossing between the existing development and Phase 3) (Sheet 5). The wetlands that are proposed for impact are small wetland areas adjacent to the tributaries on site. During the initial design efforts, several configurations were evaluated for lot efficiency and environmental impact. The first draft of a sketch plan (Sheet 6) had approximately 650 linear feet of stream impact and approximately 0.2-acre of wetland impact. All of the impacts were directly related to either lot fill or road fill. This plan would call for impacts to the entire stream and wetland system that drains to Irish Buffalo Creek along the eastern property boundary. Additionally, a small wetland pocket along the southern boundary of this phase would also be completely eliminated by this plan. The engineer and developer both agreed that the impacts were too great and that a plan could be derived on this site that met the overall need for lots while minimizing impacts to jurisdictional areas. The second draft of the sketch plan (Sheet 7) reduced impacts to the wetland and stream system that drains to Irish Buffalo Creek by approximately 200 linear feet, but the central portion of the stream reach would still be impacted by lot fill and isolating the upper portion of the reach and the small wetland at the head of the reach above the pipe that would be needed to pass water through the area of fill. Additionally, the small wetland along the southern boundary of the phase is eliminated, as well (Proposed Impacts: Stream-450 lf; Wetland-0.2-acre). Again the engineer and the developer determined that a better plan that still met their development goals with fewer impacts was still possible. A third draft of the sketch plan (Sheet 7), was reviewed and it consisted of the same basic plan as the second draft with the exception of connecting the two cul-de-sacs and placing a culverted crossing in the tributary to Irish Buffalo Creek. The engineer calculated that the impacts would be nearly the same as the second draft sketch plan with a similar lot efficiency. This plan was discarded also. The fourth draft of the sketch plan (Sheet 8), which was presented as the preferred plan for the initial Individual Permit application, reduced impacts to the tributary to Irish Buffalo Creek down to 67 linear feet. The wetland at the head of this tributary is also lost, but the wetland size is relatively small (0.032-acre). A small trail crossing (20 linear feet) of this same triburary is planned for a trail system along Irish Buffalo Creek. The secondary tributary that drains to another tributary of Irish Buffalo Creek also benefits from this plan as impacts are reduced from approximately 200 linear feet down to 118 linear feet. Impacts to the wetland along the southern phase boundary is eliminated completely. After meeting with the US Army Corps of Engineers and NC Division of Water Resources in mid November, additional reductions in impacts were also implemented, creating the final plan (Sheet 9). The 20 linear foot trail crossing was eliminated and either a bottomless culvert or bridge span will be utilized to cross this tributary. Additionally, the 118 linear foot impact on the secondary tributary to Irish Buffalo Creek has been further reduced by utilizing a retaining wall at the back of the lot to retain use of the lots while eliminating approximately 42 linear feet of impact that was associated with the slope grading behind the lot. This graded slope is eliminated by use of the retaining wall. In summary, the developer and his engineer has designed a site that meets the stated purpose and need of the project while avoiding and minimizing impacts to jurisdictional areas to the greatest extent practicable. Table 1 summarizes the proposed impacts for each version of the sketch plan. Table 1. Summary of Jurisdictional Impacts for Each Sketch Plan Reviewed. As was mentioned earlier, Impact #3 (Impacts 3 and 3a) were originally permitted February 29, 2016 (SAW-2016-00410). Recently, the City of Kannapolis had requested the engineer model the potential scour downstream of the pipe. After completing this analysis, the City required changes downstream of the pipe to alleviate the significant scour that the modelling predicted would occur. After reviewing several scenarios (each trying to reduce the stream impact associated with the downstream armoring), a stilling basin was chosen as it created the least amount of impact downstream of the pipe while attenuating the potential scour the modelling predicted would occur (Sheet 14). A copy of the modelling effort is attached for review. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. In the final sketch plan, the impacts to the secondary tributary to Irish Buffalo Creek were reduced by utilizing a retaining wall to minimize the impact to the intermittent stream while still maintaining the integrity of the two lots. The utilization of this technique reduced this particular impact by 42 linear feet. Most other impact reductions were the result of changes in design that led to the reductions. Sketch Plan Version Stream Impacts (linear feet) Wetland Impacts (acres) 1st Sketch Plan ±650 ±0.2 2nd Sketch Plan ±450 ±0.17 3rd Sketch Plan ±430 ±0.17 4th Sketch Plan 317 0.036 Final Sketch Plan 291 0.037 Lowrys Environmental & Ecological Services, LLC 1823 Quinn Road Chester, South Carolina 29706 803-992-0910 Kellswater Phase 3 City of Kannapolis, Cabarrus County, North Carolina USGS Topo Map Drawn By: SPP Project Mgr. SPP Date: 06-23-17 Scale: 1”=1,320’ Rev. 01-03-18 Sheet: 1 N Overall Development (± 256 acres) Project Location (± 77 acres) 1 inch equals 1,320 feet Source: Landvoyage.com, USGS Kannapolis (NC) Quadrangle, 2000. Feet 1,3200660 Overall Development Project Area Disclaimer: The information depicted on this figure is for informational purposes only and was not prepared for, and is not suitable for legal or engineering purposes. Lowrys Environmental & Ecological Services, LLC 1823 Quinn Road Chester, South Carolina 29706 803-992-0910 Kellswater Phase 3 City of Kannapolis, Cabarrus County, North Carolina USGS Topo Map Drawn By: SPP Project Mgr. SPP Date: 06-23-17 Scale: Not to Scale Rev. 01-03-18 Sheet: 2 Project Location (± 256 acres) N Soils Legend SYMBOL CcB2 CcD2 Ch CuB2 CuD2 EnB EnD PaF PoF FULL NAME Cecil sandy clay loam, 2 to 8 percent slopes, eroded Cecil sandy clay loam, 8 to 15 percent slopes, eroded Chewacla sandy loam, frequently flooded Cullen clay loam, 2 to 8 percent slopes, eroded Cullen clay loam, 8 to 15 percent slopes Enon sandy loam, 2 to 8 percent slopes Enon sandy loam, 8 to 15 percent slopes Pacolet sandy loam, 15 to 35 percent slopes Poindexter loam, 15 to 45 percent slopes Disclaimer: The information depicted on this figure is for informational purposes only and was not prepared for, and is not suitable for legal or engineering purposes. Overall Boundary Project Area Location and extent is approximate. Source: USDA Soil Survey of Cabarrus County (Not drawn to scale) Lowrys Environmental & Ecological Services, LLC 1823 Quinn Road Chester, South Carolina 29706 803-992-0910 Kellswater Phase 3 City of Kannapolis, Cabarrus County, North Carolina USGS Topo Map Drawn By: SPP Project Mgr. SPP Date: 06-23-17 Scale: 1”=1,320’ Rev. 01-03-18 Sheet: 3 Overall Development (± 256 acres) Project Location (± 77 acres) Not to Scale Source: USGS Earth Explorer May 2014 NAIP Aerial Photography. Disclaimer: The information depicted on this figure is for informational purposes only and was not prepared for, and is not suitable for legal or engineering purposes. Project Area Overall Boundary N Lowrys Environmental & Ecological Services, LLC 1823 Quinn Road Chester, South Carolina 29706 803-992-0910 Kellswater Phase 3 City of Kannapolis, Cabarrus County, North Carolina USGS Topo Map Drawn By: SPP Project Mgr. SPP Date: 06-23-17 Scale: Not to Scale Rev. 01-03-18 Sheet: 4 N Soils Legend SYMBOL CcB2 CcD2 Ch CuB2 CuD2 EnB EnD PaF PoF FULL NAME Cecil sandy clay loam, 2 to 8 percent slopes, eroded Cecil sandy clay loam, 8 to 15 percent slopes, eroded Chewacla sandy loam, frequently flooded Cullen clay loam, 2 to 8 percent slopes, eroded Cullen clay loam, 8 to 15 percent slopes Enon sandy loam, 2 to 8 percent slopes Enon sandy loam, 8 to 15 percent slopes Pacolet sandy loam, 15 to 35 percent slopes Poindexter loam, 15 to 45 percent slopes Project Location (± 77 acres) Overall Development (± 256 acres) Disclaimer: The information depicted on this figure is for informational purposes only and was not prepared for, and is not suitable for legal or engineering purposes. Project Area Overall Boundary Location and extent is approximate. Source: USFWS NWI Mapper (Scale: As Noted) Lowrys Environmental & Ecological Services, LLC 1823 Quinn Road Chester, South Carolina 29706 803-992-0910 Kellswater Phase 3 City of Kannapolis, Cabarrus County, North Carolina Cabarrus County, NC GIS Aerial (Unknown Date) Drawn By: SPP Project Mgr. SPP Date: 06-23-17 Scale: Not to Scale Rev. 01-03-18 Sheet: 5 Kellswater Development Kellswater Phase 3 (±77-ac.) N Disclaimer: The information depicted on this figure is for informational purposes only and was not prepared for, and is not suitable for legal or engineering purposes. Kellswater Phase 3 Alternative Kellswater Development Location and extent is approximate. Source: Cabarrus County, NC GIS (Scale: Not to Scale) Sheet 6 Sheet 7 FOURTH DRAFT PLAN IMPACT #2 STREAM ±118.00LF /0.005 AC KELLSWATER PHASE 3 City of Kannapolis, North Carolina Drawn B : RSN Date: Jul 15 2016 Rev:Jan 3 2018 En ineer: PLM Scale: 1" = 400' Sheet: 8 400 IMPACT #1-#1A STREAM ±67.00LF /0.003 AC WETLAND ±0.036 AC IMPACT #3 STREAM ±20.00LF /0.002 AC GRAPHIC SCALE 0 200 400 800 �------I I I ( IN FEET ) 1 inch = 400ft. R. Joe Harris & Associates, Inc. Engineering • Land Smveying • Planning Management 127 Ben Casey Drive, Suite 101, Fort Mill, SC29708 (803)802-1799 REDUCTION OF IMPACTS AFTER NOV. 2017 MEETING IMPACT #2 STREAM ±118.00LF /0.006 AC (REDUCED TO :l:76.00LF /0.003 AC) KELLSWATER PHASE 3 City of Kannapolis, North Carolina Drawn B : RSN Date: Jul 15 2016 Rev:Jan 3 2018 En ineer: PLM Scale: 1" = 400' Sheet: 9 400 IMPACT #1-#1A STREAM ±67.00LF /0.003 AC WETLAND ±0.036 AC {IMPACT IS THE SAME) IMPACT #3 STREAM ±20.00LF /0.002 AC {IMPACT ELIMINATI'.D) GRAPHIC SCALE 0 200 400 800 �------I I I ( IN FEET ) 1 inch = 400ft. R. Joe Harris & Associates, Inc. Engineering • Land Smveying • Planning Management 127 Ben Casey Drive, Suite 101, Fort Mill, SC29708 (803)802-1799 DESC. Type Length/Area lmpact#1 Stream 67.00 LF/0.003 AC. lmpact#1A Wetland 0.036 AC. IMPACTED WETLANDS 400 IMPACT #1-#1A STREAM ±67.00LF /0.003 AC WETLAND ±0.036 AC GRAPHIC SCALE 0 200 400 800 lmpact#2 Stream 76.00 LF/0.003 AC. �----I I I lmpact#3 Stream 148.00 LF/0.014 AC. lmpact#3A Wetland 0.001 AC. -- Total Wetlands 0.037 AC. IMPACT #3-3A STREAM ±148. OOLF LO. 014 AC Total Streams 291.00 LF/0.02 AC. WETLAND ±0.001 AC KELLSWATER PHASE 3 City of Kannapolis, North Carolina Drawn B : RSN Date: Jul 15 2016 Rev:Jan 3 2018 En ineer: PLM Scale: 1" = 400' Sheet: 10 ( IN FEET ) 1 inch= 400ft. R. Joe Harris & Associates, Inc. Engineering • Land Smveying • Planning Management 127 Ben Casey Drive, Suite 101, Fort Mill, SC29708 (803)802-1799 IMPACT #1-1A PLAN VIEW -WETLAND STREAM IMPACTS (THIS VIEW): ±67.00 LF/0.003 AC. WETLANDS IMPACTS (THIS VIEW): 0.036 AC. (1580.79 SQFT) 10' RSOD SETBACK {VEGETATED-NO IMPACT) 50 GRAPHIC 0 25 RJH KELLSWATER PHASE 3 LIMITS OF DISTURBANCE SCALE 50 100 �------I I I KELLSWATER PHASE 3 City of Kannapolis, North Carolina Drawn B : RSN Date: Jul 15 2016 Rev:Jan 3 2018 En ineer: PLM Scale: 1" = 50' Sheet: 11 ( IN FEET ) 1 inch = 50 ft. R. Joe Harris & Associates, Inc. Engineering • Land Smveying • Planning Management 127 Ben Casey Drive, Suite 101, Fort Mill, SC29708 (803)802-1799 IMPACT #2 PLAN VIEW -WETLAND ' ' \ \ .. �· I I I I I I I I ;/-' I I I I \ ',,, \ ', ',, STREAM IMPACTS (THIS VIEW): ±76.00 LF/0.003 AC. \ KELLSWATER PHASE 3 City of Kannapolis, North Carolina 50' RSOD SLOPE BUFFER (PROTECTED SlREAM) Drawn B : RSN En ineer: PLM Date: Jul 15 2016 Rev:Jan 3 2018 Scale: 1" = 50' Sheet: 12 VARIABLE WIDTH RSOD SLOPE BUFFER GRAPHIC SCALE 50 0 � -Ill--25 50 I I ( IN FEET ) 1 inch = 50 ft. 100 I R.Joe Harris & Associates, Inc. Engineering • Land Smveying • Planning Management 127 Ben Casey Drive, Suite 101, Fort Mill, SC29708 (803)802-1799 IMPACT #3 PLAN VIEW -WETLAND STREAM STREAM IMPACTS (THIS VIEW): ±148 LF/0.014 AC. WETLAND IMPACTS (THIS VIEW): ±0.001 AC. (60 SOFT) VARIABLE WIDTH RSOD SLOPE BUFFER KELLSWATER PHASE 3 City of Kannapolis, North Carolina Drawn B : RSN En ineer: PLM Date: Jul 15 2016 Rev:Jan 3 2018 Scale: 1" = 50' Sheet: 13 RJH KELLSWATER PHASE 3 LIMITS OF DISTURBANCE 20' RSOD VEGETATED BUFFER STREAM IMPACT ±148 LF /0.014 AC. GRAPHIC SCALE 50 0 � -Ill--25 50 I I ( IN FEET ) 1 inch = 50 ft. 100 I R.Joe Harris & Associates, Inc. Engineering • Land Smveying • Planning Management 127 Ben Casey Drive, Suite 101, Fort Mill, SC29708 (803)802-1799 I IMPACT #3 PLAN VIEW -WETLAND STILLING BASIN DETAIL VIEW � � � � � ...BOTIOM OF STILLING BAS�N + 649.025 � ', � RIPRAP APRON = 650.00 IISS PATOR POOL APRON , HANNEL 30.0' -------- 10.0' ---� TOP OF BANK ""7 .924' VARIABLES FROM THE FIGURE • hs DISSIPATOR POOL DEPTH (0.925') • Wo • TW CULVERT WIDTH (10') TAILWATER DEPTH (3.986') .924' •Ye • dso EQUIVALENT BRINK (OUTLET) DEPTH (3.986') MEDIAN ROCK SIZE BY WEIGHT (0.462') *NOT TO SCALE GRAPHIC SCALE -3r:�a-.::•:.-.:•:.o _,j r 60 KELLSWATER PHASE 3 City of Kannapolis, North Carolina Drawn B : RSN Date: Jul 15 2016 Rev:Jan 3 2018 En ineer: PLM Scale: 1" = 50' Sheet: 14 ( IN FEET ) 1 inch = 30 ft. R. Joe Harris & Associates, Inc. Engineering • Land Smveying • Planning Management 127 Ben Casey Drive, Suite 101, Fort Mill, SC29708 (803)802-1799 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action ID. SAW-2016-00410 County: Cabarrus U.S.G.S. Quad: Kannapolis GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Permittee: MRECV-KW LLC A Delaware LLC /Attn: Mr. Alexander Address: 13860 Ballantyne Corporate Place, Suite130 Charlotte, NC 28277 Telephone Number: 704-930-7501 Size (acres): 112 LF Nearest Town: Charlotte Nearest Waterway: Irish Buffalo Creek Coordinates: 35.46665 N, -80.65874 W River Basin/ HUC: Rocky Watershed; Upper Pee Dee Basin; HUC: 03040105 Location description: The >200 acre proposed project site is located between Keady Mill Loop and Irish Buffalo Creek in Kannapolis, Cabarrus County, North Carolina. Description of projects area and activity: This verification authorizes permanent impacts to 112 LF of perennial stream channel associated with the construction of a residential development. Applicable Law: Section 404 (Clean Water Act, 33 USC 1344) Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number or Nationwide Permit Number: 29 SEE ATTACHED RGP or NWP GENERAL, REGIONAL AND SPECIAL CONDITIONS Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted application and attached information dated November 13, 2015 . Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order, a Class I administrative penalty, and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide/regional authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide/regional permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide/regional permit. If the nationwide/regional permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide/regional permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide/regional permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide/regional permit’s expiration, modification or revocation, unless discretionary authority has been exercised on a case-by-case basis to modify, suspend or revoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Resources (telephone 919-807-6300) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.C. Division of Coastal Management. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Steve Kichefski at 828-271-7980, ext. 234 or steven.l.kichefski@usace.army.mil. Corps Regulatory Official: ___________________________ Date: February 29, 2016 Steve Kichefski Expiration Date of Verification: March 18, 2017 KICHEFSKI.STEVEN.L .1386908539 Digitally signed by KICHEFSKI.STEVEN.L.1386908539 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=KICHEFSKI.STEVEN.L.1386908539 Date: 2016.02.29 16:30:12 -05'00' SAW-2016-00410 Determination of Jurisdiction: A. Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331). B. There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. C. There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. D. The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued . Action ID: SAW- . Basis for Determination: The project area contains wetlands as determined by the 1987 Corps of Engineers Wetland Delineation Manual and the Regional Supplement to the Corps of Engineers Wetlands Delineation Manual: Eastern Mountain and Piedmont Region(version 2.0). These wetlands are adjacent to stream channels located on the property that exhibit indicators of ordinary high water marks. The stream channel in the project area is an unnamed tributary (UT) to Irish Buffalo Creek which flows into the Rocky Watershed; Upper Pee Dee Basin; HUC: 03040105. The UT to Irish Buffalo Creek flows to the Atlantic Ocean via Irish Buffalo Creek, Cold Water Creek, the Rocky River and the Pee Dee River. The Pee Dee River is a Section 10 Navigable-In-Fact water starting at the Blewett Falls Dam. Remarks: A portion of this project area was included with the verification/JD SAW-2005-31764 issued on June 20, 2005. A follow up field visit was conducted by Steve Kichefski on June 18, 2013 and this PJD is based on the updated maps submitted November 13, 2015. E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps’ Clean Water Act jurisdiction for the parti cular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B and C above). This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room 10M15 Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address within 60 days of the date of issue below. **It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.** SAW-2016-00410 Corps Regulatory Official: ______________________________________ Steve Kichefski Issue Date of JD: February 29, 2016 Expiration Date of JD: N/A The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete our Customer Satisfaction Survey, located online at http://regulatory.usacesurvey.com/. Copy furnished: SPECIAL CONDITIONS 1) Please be advised that if additional impacts to waters of the U.S., either on this property or on/adjacent to this property and associated with this project/activity, are proposed at a later date, those impacts will be combined with the current impacts to waters of the U.S. and will be reviewed cumulatively. Generally, compensatory mitigation will be required if individual or cumulative (i.e., past and present) losses or degradation of waters of the U.S. are greater than 150 linear feet of perennial or intermittent stream channel and/or 0.1 acre of wetland. Additionally, cumulative impacts that result in the loss or degradation of greater than 300 linear feet of perennial or intermittent* stream channel, and/or 0.5 acre of wetland, will be processed under an Individual Permit. This verification of the use of the Nationwide Permit Program for this project does not imply that this office will necessarily approve any future proposal to impact waters of the U.S. on this property and/or associated with this project/activity. * The District Commander has the ability to waive the 300 linear foot limit for intermittent streams on a case-by-case basis. All requests for waiver must be in writing and shall include rationale for the request. 2) KICHEFSKI.STEVEN.L.1386908 539 Digitally signed by KICHEFSKI.STEVEN.L.1386908539 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=KICHEFSKI.STEVEN.L.1386908539 Date: 2016.02.29 16:30:53 -05'00' Action ID Number: SAW-2016-00410 Permit Type: NWP 29 County: Cabarrus Permittee: MRECV-KW LLC A Delaware LLC /Attn: Mr. Alexander Project Name: KellswaterDevelopment Date Verification Issued: February 29, 2016 Project Manager: Steve Kichefski Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Attn.: CESAW-RG-A 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. Failure to comply with any terms or conditions of this authorization may result in the Corps suspending, modifying or revoking the authorization and/or issuing a Class I administrative penalty, or initiating other appropriate legal action. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions. _______________________________________ ______________________ Signature of Permittee Date NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: MRECV-KW LLC A Delaware LLC /Attn: Mr. Alexander File Number: SAW-SAW-2016-00410 Date: February 29, 2016 Attached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A PROFFERED PERMIT (Standard Permit or Letter of permission) B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits.aspx or Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. x ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. x OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit x ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. x APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. x ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. x APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the appeal process you may contact: District Engineer, Wilmington Regulatory Division, Attn.: Steve Kichefski 828-271-7980 If you only have questions regarding the appeal process you may also contact: Mr. Jason Steele, Administrative Appeal Review Officer CESAD-PDO U.S. Army Corps of Engineers, South Atlantic Division 60 Forsyth Street, Room 10M15 Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. ________________________________________ Signature of appellant or agent. Date: Telephone number: For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Attn.: Steve Kichefski, 69 Darlington Avenue, Wilmington, North Carolina 28403 For Permit denials, Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137