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Home My WebLink About20081239 Ver 2_More Info Received_20111108 Soil Horizons, Inc o S - 12.3 q v 2 PO Box 1063 Youngsv�lle,North Carolina 27596 � November 4 2011 Ms Karen Higgins, Supervisor Wetlands Buffers Stormwater Compliance and Permittmg Umt 0 �� N C Division of Water Quality n 1650 Mail Service Center �f Raleigh NC 27699 1650 N�� — � ?n�� ' ��SI�RM9VA ER Bt�atJGH Reference 114 Chuckwagon Drive,Lot 2052 Lake Royale Lake Royale [030301 28 31 (1) B NSW] DWQ Pro�ect#2008 1239v2 Franklin County Response to Request for Additional Information Dear Ms �Iiggins Per your letter dated October 31 2011 we are sendmg you three copies of a revised PCN form for buffer impacts only Also included are the USGS and NRCS maps of this site Please proceed with your review Please contact us if you have any questions Smcerely � L./�`" Jo R Davis Jr L S S Licensed Soil Scientist Encl Figures 4 and 5 PCN Sod Assessments For On S�te Wastewater Systems Wastewater System Design And Perm�tting Stream and Wetland Delineat�ons and Permittmg Subsurface Wastewater System Operat�on �S - 1 �.34 u2 �F W A TE9 o� pG Office Use Only � � � r Corps action ID no � �.� � o < DWQ pro�ect no Form Version 1 3 Dec 10 2008 Pre-Construction Notification C Form A A hcant Informat�on 1 Process�ng 1 a 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 1 c Has the NWP or GP number been venfied by the Corps� ❑Yes ❑No 1 d Type(s)of approval sought from the DWQ (check all that apply) ❑401 Water Quality Certification—Regular ❑ Non-404 Junsdictional General Permit ❑401 Water Qual�ty Certification—Express � Riparian Buffer Authorization 1 e Is this notification solely for the record For the record only for DWQ 401 For the record only for Corps Permit because written approval is not required� Certiflcation ❑Yes � No ❑Yes ❑ No 1f Is payment�nto a mitigation bank or in lieu fee program proposed for mitigation �Yes �No of impacts� If so attach the acceptance letter from mitigat�on bank or in lieu fee program 1 g Is the pro�ect located in any of NC s twenty coastal counties If yes answer 1 h ❑Yes � No below 1 h Is the pro�ect located withm a NC DCM Area of Environmental Concem(AEC)� ❑Yes � No 2 Pro�ect Information 2a Name of pro�ect Bartlett Residence 2052 Lake Royale 2b County Franklin 2c Nearest murncipality/town Bunn NC p C 1 2d Subdivision name Lake Royale , 2e NCDOT only T I P or state NA NOV _ 8 201 pro�ect no 3 Owner Information pp� yyp��, 3a Name(s)on Recorded Deed Edward Pierre Bartlett M 3b Deed Book and Page No Deed Book 951 Page 626 3c Responsible Party(for LLC�f Edward Pierre Bartlett applicable) 3d Street address 621 Windsong Lane 3e City state zip Durham NC 27713 3f Telephone no 919 493 5019 / 336 364-6321 3g Fax no 336 364-6210 3h Emad address nebish@hotmad com Page 1 of 11 PCN Form—Version 1 3 December 10 2008 Vers+on 4 Applicant Information(if d�fferent from owner) 4a Applicant is ❑Agent ❑Other specify 4b Name NA 4c Business name (if applicable) 4d Street address 4e City state zip 4f Telephone no 4g Fax no 4h Emad address 5 Agent/Consultant Information(if applicable) 5a Name John R Davis Jr 5b Business name Sod Honzons Inc (if applicable) 5c Street address PO Box 1063 5d City state zip Youngsville N C 27596 5e Telephone no 919 818 5087 5f Fax no 919 554 2363 5g Emad address sodhor�zons@gmad com Page 2 of 11 PCN Form—Version 1 3 December 10 2008 Version B Pro�ect Informat�on and Pnor Pro�ect History 1 Property Identification 1a Property identification no (tax PIN or parcel ID) Lake Royale Lot 2052 1b Site coordinates(in decimal degrees) Latitude 35 9611 Longitude 78 1899 (DD DDDDDD) (DD DDDDDD) 1 c Property size 0 42 acres 2 Surtace Waters 2a Name of nearest body of water(stream river etc)to Lake Royale proposed pro�eet 2b Water Quality Classrfication of nearest receiving water C NSW 2c River basin Tar Pamlico 3 Pro�ect Description 3a Descnbe the existing conditions on the site and the general land use in the vicmity of the pro�ect at the time of this applicafion This lot is undeveloped The proposed house site has been cleared and there is an existing access path to the shorelme as a result of shoreline stabdization work done in 2008 3b List the total estimated acreage of all existing wetlands on the property 0 3c L�st the total estimated linear feet of all existmg streams(+ntermittent and perennial)on the property 0 3d Explain the purpose of the proposed pro�ect To create a pedestrian access walkway to lake for a residence to be budt m 2011 3e Describe the overall pro�ect rn deta�l including the type of equ�pment to be used To construct a walkway from the proposed house to lake shore Remove 2 damaged trees in Zone 1 and limb up one large tree and design walkway between existing other significant trees in Zone 1 Remove 1 damaged tree m Zone 2 Tree removal wdl be done with a chainsaw Stumps wdl be left m place Small hardwood sapling trees of same species wdl be planted to compensate for loss of other dead trees 4 Junsdict�onal Determinations 4a Have�unsdictional wetland or stream determinations by the Corps or State been requested or obtained fo�r this property/ �Yes � No ❑ Unknown pro�ect(including all pnor phases)in the past Comments 4b if the Corps made the�unsdictional determination what type � Preliminary ❑ Final of determination was made� 4c If yes who delineated the�unsdictional areas� Agency/Consultant Company Sod Honzons Inc Name(if known) Other 4d if yes list the dates of the Corps�unsdictional determinations or State determmations and attach documentation 5 Pro�ect History 5a Have permits or certifications been requested or obtamed for �Yes ❑ No ❑ Unknown this pro�ect(includmg all pnor phases)in the past� 5b If yes explain in detad accordmg to help file mstructions DWQ pro�ect number 08 1239 to install r�p rap erosion control measures along shoreline in 2008 Page 3 of 11 + PCN Form—Version 1 3 December 10 2008 Version 6 Future Pro�ect Plans 6a Is this a phased pro�ect� ❑Yes �No 6b If yes explain Page 4 of 11 PCN Form—Version 1 3 December 10 2008 Version C Proposed Impacts Inventory 1 Impacts Summary 1 a Which sections were completed below for your pro�ect(check all that apply) ❑Wetlands ❑Streams tnbutanes � Buffers ❑Open Waters ❑Pond Construction 2 Wetland lmpacts If there are wetland impacts proposed on the site then complete this question for each wetland area impacted 2a 2b 2c 2d 2e 2f Wetland impact Type of�urisdiction number— Type of impact Type of wetland Forested (Corps 404 10 Area of impact Permanent(P)or (if known) DWQ—non-404 other) (acres) Tem ora T W1 ❑ P�T ❑Yes ❑Corps ❑No ❑DWQ W2 � P�T ❑Yes ❑Corps p No p �wQ W3 ❑ P 0 T ❑Yes ❑Corps ❑ No ❑ DWQ W4 ❑ P�T ❑Yes ❑Corps ❑ No ❑ DWQ W5 ❑ P�T ❑Yes ❑Corps ❑No ❑ DWQ W6 ❑ P�T ❑Yes ❑Corps ❑ No ❑ DWQ 2g Total wetland�mpacts 2h Comments 3 Stream Impacts If there are perennial or mtermittent stream impacts(includmg temporary impacts)proposed on the site then complete this question for all stream sites impacted 3a 3b 3c 3d 3e 3f 3g Stream impact Type of impact Stream name Perennial Type of Junsdiction Average �mpact number (PER)or (Corps 404 10 stream length Permanent(P)or mtermittent DWQ—non-404 width (linear Temporary(T) (INT)� other) (feet) feet) S1 ❑ P�T ❑PER ❑Corps ❑ INT ❑ DWQ S2 ❑ P❑T ❑ PER ❑Corps ❑ INT ❑ DWQ S3 ❑P 0 T ❑ PER ❑Corps ❑ INT ❑ DWQ S4 ❑ P 0 T ❑ PER ❑Corps ❑ INT ❑ DWQ S5 ❑ P�T ❑ PER ❑Corps ❑ INT ❑ DWQ S6 ❑ P �T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h Total stream and tnbutary�mpacts 3i Comments Page 5 of 11 PCN Form—Version 1 3 December 90 20Q8 Vers�on 4 Open Water Impacts If there are proposed impacts to lakes ponds estuanes tributanes sounds the Atlantic Ocean or any other open water of the U S then individually list all open water impacts below 4a 4b 4c 4d 4e Open water Name of waterbody impact number— (if applicable) Type of impact Waterbody type Area of impact(acres) Permanent(P)or Tem ora 01 ❑ P�T 02 ❑P�T 03 ❑P�T 04 ❑PQT 4f Total open water►mpacts 4g Comments 5 Pond or Lake Construction If ond or lake construction ro osed then com lete the chart below 5a 5b 5c 5d 5e Wetland Impacts(acres) Stream Impacts(feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Fdled Excavated Flooded Fdled Excavated Flooded P1 P2 Sf Total 5g Comments NA 5h Is a dam high hazard permit reqwred� ❑Yes ❑No If yes permit ID no 5i Expected pond surface area(acres) 5� Size of pond watershed(acres) 5k Method of construction 6 Buffer Impacts(for DWQ) If pro�ect wdl impact a protected npanan buffer then complete the chart below If yes then mdividually list all buffer impacts below If an im acts re wre miti ation then ou MUST fill out Section D of this form 6a ❑Neuse �Tar Pamlico ❑Other Pro�ect is in which protected basin� ❑Catawba ❑Randleman 6b 6c 6d 6e 6f 6g Buffer impact number— Reason Buffer Zone 1 impact Zone 2 impact Permanent(P)or for Stream name mitigation (square feet) (square feet) Tem ora T im act re wred� 61 � P❑T A�s Lake Royale �Nos 546 120 B2 ❑ P�T ❑Yes ❑No B3 ❑P �T ❑Yes ❑No 6h Total buffer�mpacts 546 120 6i Comments Muiched walkway with timber ramp and steps to lakeside Page 6 of 11 PCN Form—Version 1 3 December 10 2008 Version D Impact Justification and Mit�gation 1 Avoidance and Mimmizat�on 1a Specifically descnbe measures taken to avoid or mmimize the proposed impacts m designmg pro�ect Layout walkway in existing path to avoid impactmg high value trees in zones 1 and 2 Replant hardwood saplmgs along walkway as needed Lay mulch on ground instead of gravel to reduce impervious surfaces 1 b Specifically descnbe measures taken to avoid or minimize the proposed impacts through construction techrnques Stumps of damages trees to be left in place so roots can hold sod Silt fenang to be installed downslope of walkway 2 Compensatory M�tigation for tmpacts to Waters of the U S or Waters of the State 2a Does the pro�ect require Compensatory Mitigation for ❑Yes � No impacts to Waters of the U S or Waters of the State� 2b If yes mrtigation�s required by(check all that apply) ❑ DWQ ❑Corps ❑ Mitigation bank 2c If yes which mit�gation option wdl be useri for this � pa ment to in lieu fee ro ram pro�ect� y p 9 ❑ Permittee Responsible Mitigation 3 Complete if Usirtg a Mitrgat�on 8ank 3a Name of Mitigation Bank 3b Credits Purchased(attach recerpt and letter) Type Quantity 3c Comments 4 Compiete�f Mak�ng 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 ❑warm ❑cool ❑cold 4d Buffer mitigation requested(DWQ only) square feet 4e Ripanan wetland mit�gation requested acres 4f Non npanan wetland mitigation requested acres 4g Coastal (tidal)wetland mitigation requested acres 4h Comments 5 Complete if Using a Perm�ttee Responsible Mitigat�on Plan 5a If using a permittee responsible mitigation plan provide a descnption of the proposed mitigation plan Page 7 of 11 PCN Form—Version 1 3 December 10 2008 Version 6 Buffer Mit�gat�on(State Regulated Ripanan Buffer Rules)—reqwred by DWQ 6a Wdl the pro�ect result in an impact within a protected npanan buffer that reqwres ❑Yes � No buffer mitigation� 6b If yes then identify the square feet of impact to each zone of the npanan buffer that requires mitigation Calculate the amount of mitigation reqwred 6c 6d 6e Zone Reason for impact Total impact Multiplier Reqwred mitigation (square feet) (square feet) Zone 1 3(2 for Catawba) Zone 2 1 5 6f Total buffer miUgat�on required 6g If buffer mibgation is requ�red discuss what type of mit�gation is proposed(e g payment to pnvate mitigation bank permittee responsible npanan buffer restoration payment into an approved in lieu fee fund) 6h Comments Page 8 of 11 PCN Form—Version 1 3 December 10 2008 Version E Stormwater Management and Diffuse Flow Plan(reqwred by DWQ) 1 Diffuse Flow Plan 1 a Does the pro�ect include or is it ad�acent to protected ripanan buffers identified �Yes ❑ No withm one of the NC Riparian Buffer Protection Rules� 1 b If yes then is a diffuse flow plan mcluded� If no explain why Comments All of the impervious surface runoff wdl result in diffuse flow mto zone 2 Some will move through a natural filter stnp before it reaches zone 2 and some wdl ❑Yes � No be channeld into an optional rain garden and then through a natural filter stnp before reaching zone 2 2 Stormwater Mana ement Plan 2a What is the overall percent imperviousness of this proJect� % 2b Does this pro�ect reqwre a Stormwater Management Plan� ❑Yes � No 2c If this pro�ect DOES NOT require a Stormwater Management Plan explain why Pro�ect is a small residential lot less than 1/2 acre with approximately 0 1 acre of impervious area 2d if this pro�ect DOES require a Stormwater Management Plan then provide a bnef narrative descnption of the plan ❑ Certified Local Government 2e Who wdl be responsible for the review of the Stormwater Management Plan� ❑ DWQ Stormwater Program ❑ DWQ 401 Urnt 3 Certified Local Government Stormwater Rev�ew 3a In which local govemment s�unsdiction is this pro�ect� ❑Phase II 3b Which of the following locally implemented stormwater management programs ❑ NSW apply(check all that apply) ❑ USMP ❑Water Supply Watershed ❑Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑Yes ❑ No attached� 4 DWQ Stormwater Pro ram Review ❑ Coastal count�es ❑ HQW 4a Which of the followmg state implemented stormwater management programs apply � ORW (check all that apply) ❑ 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 appropnate reqwrements� ❑Yes ❑No 5b Have all of the 401 Unit submittal requirements been met� ❑Yes ❑ No Page 9 of 11 PCN Form—Version 1 3 December 10 2008 Vers+on F Supplementary Informat�on 1 Environmental Documentat�on(DWQ Reqwrement) 1 a Does the pro�ect mvolve an expenditure of public(federal/state/local)funds or the �Yes �No use of public(federal/state)land� 1 b If you answered yes to the above does the pro�ect reqwre preparation of an environmental document pursuant to the requirements of the National or State ❑Yes �No (North Carolina)Environmental Policy Act(NEPA/SEPA)� 1 c If you answered"yes to the above has the document rev�ew been finalized by the State Cleanng House� (If so attach a copy of the NEPA or SEPA final approval letter) ❑Yes ❑ No Comments 2 Violations(DWQ Requirement) 2a Is the site m wolation of DWQ Wetland Rules(15A NCAC 2H 0500) Isolated Wetland Rules(15A NCAC 2H 1300) DWQ Surface Water or Wetland Standards ❑Yes �No or Ripanan Buffer Rules(15A NCAC 2B 0200)� 2b Is th�s an after the fact perm�t appficaUon� ❑Yes �No 2c If you answered"yes to one or both of the above questions provide an explanation of the violation(s) 3 Cumulatwe Impacts(DWQ Reqwrement) 3a Wdl this pro�ect(based on past and reasonably anticipated future impacts)result in �Yes �No additional development which could impact nearby downstream water quality� 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 narrat�ve descnption Single lot in an existing older subdiwsion 4 Sewage Disposal(DWQ Requ�rement) 4a Clearly deta►I the ult►mate treatment methods and d�sposition(non-discharge or discharge)of wastewater generated from the proposed pro�ect or avadable capacity of the sub�ect facdity Septic system Page 10 of 11 PCN Form—Version 1 3 December 10 2008 Version 5 Endangered Spectes and Designated Cntical Habitat(Corps Requirement) 5a Will this pro�ect occur in or near an area with federalty protected species or �Yes ❑ No habitat? 5b Have yo'u checked with the USFWS conceming Endangered Spec�es Act �Yes ❑ No impacts ❑ Raleigh 5c If yes mdicate the USFWS Field Office you have contacted ❑ Ashevdle 5d What data sources did you use to determine whether your site would impact Endangered Speaes or Designated Cntical Habitat� 6 Essentlal Fish Habitat(Corps Requlrement) 6a Wdl this pro�ect occur m or near an area designated as essential fish habitat� ❑Yes ❑ No 6b What data sources did you use to detertnme whether your site would impact Essenral Fish Habitat� 7 H�storic or Prehistonc Cultural Resources(Corps Requirement) 7a Will this pro�ect occur in or near an area that the state federal or tnbal govemments have designated as having histonc or cuitural preservation �Yes ❑ No status(e g National Histonc Trust des�gnation or properties sign�cant in North Carolina h�story and archaeology)� 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 Wdl th►s proJect occur m a FEMA designated i00 year floodplain� ❑Yes ❑No 8b If yes explain how pro�ect meets FEMA reqwrements 8c What source(s)did you use to make the floodplain determination� John R Davis Jr � 11/3/2011 Lw� ApplicanUAgent s Pnnted Name ApplicanUAgent s Sign e Date (Agent s s�gn is val�d only if an authonzatio etter from the applicant is rowded Page 11 of 11 PCN Form—Version 1 3 December 10 2008 Version � �T __ �� . �� a �fi�� 7 �� _ � �� x � ' M � � ,� � +�� _� -� �;� � 3 � x��' , � � � ��F � � � � ��`�' '� . � �� A #�� ,_ fi F; � a ^�'. ��` } e fi . - .:R �`� �� ,. � + � �� , q g t ��; � �dF � � �,� !'y`� , 1. 7� �',� k ' � . � ,�fi; .. � � '�� Slte , � �, :_� �� , � � �� „ `�� '�� ;�.�� x . , , •. , � ,� �. , , '��° ' � � � �;:; x��, �� . ��`�� ,� � ' � �' �,�4� '� � �k �i�' s � � � � r ` g� �Ae �� f a a "�'.. ' � � f, :� w� � � � � � ,fl"y �. i*"qT �� 0.� - -e'"h F � r��'.n..` - . �, "��."1V�p' h � .. f' N..�DL � .�`. 9i.- S �..�. y,•�"�. ��.] �ir f.. ..rA- � ��. r y .,' ,.,..-: . a • . .. �' T jn� � • , . .: r .. ' r . { # q . i st �' ' - t w e� . . , �: ,, . ., 't. ,� �ate: oct, 2011 NRCS Map#15 � SOIL HORIZONS, Inc. � SCALE: NTS PO Box 1063 114 Chuckwagon Drive ��:�� ` Youngsville,NC 27596 Franklin Count North Carolina �,;: DWQ#08-1239 V2 FIGURE 4 �� t� ►1 �� x �, . ,, M �� :�� / L t �....�� '�. . �� 1 '� � � .. ��_~.�''� � / 7 ��, . 8' ,�-� �� - � ._ . �� ,� �. -.. ...,.._ __`"' ,.. �� d a . ... M �, _..�,:,=: r� '�e, LL ,�, . : , Slte , ,� f f� ',�w, ; , �-...: _ �M � � � ,,� F 1 -` •�; �.�.�,__ �- � �I� i*.,. � . �-� ; r.`.� __�-yi� �;=�`"•� � _�.�..� � ! � , M__ ;,, � � , � . „ .�.�� . �� - a� � - , � . _ _ - �'� �� ,�,� �. . � � - -. _ _ � , ti, s j��.��" + . ��'''�. � , ' � 1 �� ..,, ' ��J . �� . I•- I� �'4� � ±� ., �� _ � f� ', ... . .. .. .. ,� __ ----- � ��-==-�--�-= . ; 1� BUIVN EAST, N. C. '';�N�{ SpnINC HOPE IS' OUADRA.Nr;_p N3552.5—W7g07.5;7.5 1978 AMS 5355 I NN'-SERIES V842 �ate: oct, 2011 USGS Map SOIL HORIZONS, Inc. SCALE: NTS PO Box 1063 114 Chuckwagon Drive •�-��j Youngsville,NC 27596 '�="•' Franklin Count North Carolina DWQ#08-1239 V2 FIGURE 5