20110559 Ver 1_Triage Check List_20110613

Triage Check List
Date: 6/13/2011 Project Name: Elon E Haggard Ave Sidewalk
DWQ#: 11-0559
County: Alamance
To: Sue Homewood, Winston-Salem Regional Office
60-day processing time: 6/09/2011 — 8/08/2011
From: Ian McMillan Telephone: [phone]
❑ Stormwater has been given to Annette for review
❑ Restoration Project NOT for mitigation issued by RO (copy to Eric/Tammy for comments)
❑ NON-EEP mitigation project; Issued by RO (copy to Eric/Tammy for comments)
❑ EEP full Delivery project; issued by RO (copy to Eric/Tammy for comments)
❑ EEP design-Bid Build; issued by CO (copy to RO for comments)
Comments: As per our discussion regarding revision of the triage and delegation processes,
please review the attached file. Note that you are the first reviewer, so this file will need to be
reviewed for administrative as well as technical details. If you elect to place this project on hold,
please ask the applicant to provide your requested information to both the Central Office in Raleigh
as well as the Asheville Regional Office. As we discussed, this is an experimental, interim
procedure as we slowly transition to electronic applications. Please apprise me of any complications
you encounter, whether related to workload, processing times, or lack of a"second reviewer"as the
triage process in Central had previously provided. Also, if you think of ways to improve this
process, especially so that we can plan for the electronic applications, let me know. Thanks!

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 24,2011
DWQ# 11-0559
Alamance County
Sean Tencer,Town Planner
Town of Elon
104 South Williamson Ave
Elon,NC 27244
APPROVAL of 401 Water Quality Certification with Additional Conditions
APPROVAL of Jordan Lake Riparian Buffer Impacts with Additional Conditions
Dear Mr Tencer:
You have our approval,in accordance with the attached conditions,to impact 27 linear feet of stream,449 square feet of
Zone One and 384 square feet of Zone Two of the Jordan Lake Riparian Buffer in order install the East Haggard
Avenue Sidewalk Improvements for the Town of Elon, in Alamance County, as described in your application received
by the Division of Water Quality (Division) on June 9, 2011. After reviewing your application, we have determined
that this fill is covered by General Water Quality Certification Number and 3821, which can be viewed on our web site
at http://www.ncwaterqualityorWwetlands.html. This Certification allows you to use Nationwide Permit Number 18
when it is issued by the U.S. Army Corps of Engineers. In addition, you should secure any other applicable federal,
state or local permits before you proceed with your project, including (but not limited to) those required by Sediment
and Erosion Control, Non-Discharge, and Water Supply Watershed regulations. Also, this approval will expire when
the accompanying 404 permits expire unless otherwise specified in the General Certification. After reviewing your
application,we have determined that this project is allowable under 15A NCAC 02B .0267 "Jordan Buffer Rules".
This approval is valid only for the purpose and design that you have described in your application. If you change your
project,you must notify us in writing, and you may be required to send us a new application for a new authorization. If
the property is sold, the new owner must be given a copy of the Authorization and approval letter and is thereby
responsible for complying with all conditions. For this approval to be valid, you must follow the conditions listed
below:
1. The following impacts are hereby approved as long as all other specific and general conditions of this
Authorization are met. No other impacts, including incidental impacts, are approved:
Stream Impacts
Identifier Waterbody Impact
Site 1 UT to Dry Creek 27 linear feet permanent impact
Total 27 linear feet permanent impact
Buffer Impacts
Identifier Zone 1 Impact Zone 2 Impact
Site B1 449 square feet permanent impact 384 square feet permanent impact
Total 449 square feet 384 square feet
North Carolina Division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St.Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877.623-6748 NorthCarolina
Internet:www.ncwaterquality.org �atura!!r�
An Equal Opportunity 1 Affirmative Action Employer

Sean Tencer
DWQ# 11-0559
June 24, 2011
Page 2 of 3
2. Upon finishing the project, the Applicant shall fill out and return the enclosed "Certificate of Completion"
to notify NCDWQ when all work included in the §401 Certification has been completed. This certificate
should be returned to the Winston-Salem Regional Office of the NCDWQ at the address listed on the form.
If you do not accept any of the conditions of this certification,you may ask for an adjudicatory hearing. You
must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition
which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714
Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you
ask for a hearing.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you
have any questions,please contact Sue Homewood in the DWQ Winston-Salem Regional Office at 336-771-4964 or at
[e-mail].
Sincerely,
!�rColeen H. Sullins,Director
Division of Water Quality
cc: Andy Williams,U. S. Army Corps of Engineers,Raleigh Regulatory Field Office(via email)
Mark Reich,P.E.,AWCK Inc. (via email)
DWQ Winston-Salem Regional Office
DWQ Wetlands/401