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HomeMy WebLinkAbout20060992 Ver 2_401 Application_200708076Zuible Quible & Associates, P.C. ENGINEERING • ENVIRONMENTAL SCIENCES • PLANNING ~ SURVEYING SINCE 1959 August 9, 2007 Mr. Roberto Scheller 943 Washington Square Mall Washington, NC 27889 RE: Lightkeeper Estates Express 401 Water Quality Certification Minor Modification to DWQ EXP # 2006-0992 Roberto, P.O. Drawer 870 Kitty Hawk, NC 27949 Phone: 252-261-3300 Fax:252-261-1260 PRINCIPALS Sean C, Boyle, P.E. Joseph S. Lassiter, C.E.P. Eduardo J. Valdiviesa, P.E. ASSOCIATES Joseph J. Anlauf, P.E. Katherine C. Marchello, P LS ._ ~ ~~,' Enclosed are two copies of a revised PCN application and associated site plan for the Lightkeeper Estates project in Rodanthe, Dare County, NC that received a 401 Water Quality Certification through the Express Program (2006-0992). The permittee has not initiated the work that was permitted, and as we discussed, they are proposing to modify the access road location and house footprints on lots 1 and 2. We have received CAMA and USACE modifications for this amendment. The purpose of the wetlands impacts associated with the driveway (Area 1) is to provide an access corridor to the uplands located on the east (ocean side) of the subject property. This access corridor is currently proposed on central portion of the subject property in between lots 1 and 2. The existing permit for Area 1 allows impacts of 0.35 acres of Section 404 wetlands and the current proposed impacts with the new alignment is Q,34 acres (a slight decrease). The wetlands impacts associated the residential structure construction (Area 2) are to provide sufficient building footprints for lots 1 and 2. The existing permit for Area 2 allows impacts of 0.10 acres of Section 404 wetlands and the current proposed impacts with the new alignment is O.~vacres-(also a slight decrease). .~- As depicted on the site plan, there are two new proposed culvert locations in addition to the.culvert location in the ditch (center of drain) that was previously permitted. The culvert location to the west of the ditch will include side-by-side 18" diameter culverts, and the culvert location near the parking are will include a single 18" diameter. The culverts prposed in the ditch will be installed below the ditch bed (20% or greater) to allow low flow passage of water and aquatic life. Please contact me if you have any questions regarding this modification request. You can reach me at (252) 261-3300. I appreciate you assistance with this project. Sincerely, Quible & As~socdiates, P.C. I `~'`~, Brian Rubino, P.G. .ry ~v~V^~`,QG .+~ ~I.d~ -'I ~ ~ rviiwiaa r. caaicy, ~uvciuui William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 18, 2006 DWQ EXP # 2006-0992 # 7005 1820 0003 6594 8686 Dare County Lightkeeper Estates Post Office Box 250 Hatteras, NC 27943 Subject Property: Lightkeeper Estates Approval of 401 Water Quality Certification with Additional Conditions-Express Review Program Dear Mrs. Trisha Midgett and Bette Gray: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.35 acres of wetlands for the purpose of access road construction and impact 0.10 acres of wetlands for the purpose of residential construction at the subject property, as described within your application dated June 15, 2006 and received by the N.C. Division of Water Quality (DWQ) on June 19, 2006. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number 3404 (GC3404) and Number (GC3402). The Certification allows you to use Nationwide Permit 14 and Nationwide Permit 18 issued by the US Army Corps of Engineers (USAGE). 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 Neuse Riparian Buffer Rules. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. (This Supercedes condition 19 of General .Certification 3403 issued on March, 2003.) This approval is 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 1501inear feet of stream, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h). This approval requires you to follow the conditions listed in the attached certification and any additional conditions .listed below. The Additional Conditions of the Certification are: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: Amount A roved (Units) Plan Location or Reference Stream 0 (feet) 404/CAMA Wetlands 0.35 (acres) Area #1 Road Access 401 Oversight! Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-17861 FAX 919-733-6893 /Internet: htta://h2o.enr.state.nc.us/ncwetlands Novi thCarolina ~Naturallt~ An Equal OpportunitylAffirmative Action Employer - 50% Recycled110% Post Consumer Paper 0.10 (acres) Area #2 Residential Waters 0 (acres) Buffers 0 (s ware ft.) 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 Kind 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 Pre-Construction Notification. 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. Additional Conditions Placement of culverts and other structures in waters, streams, and wetlands shall be placed below the elevation of the streambed by one foot for all culverts with a diameter greater that 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in disequilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream of the above structures. The applicant is required to provide evidence that the equilibrium is being maintained if requested in writing by DWQ. If this condition is unable to be met due to bedrock or other limiting features encountered during construction, please contact the NC DWQ for guidance on how to proceed and to determine whether or not a permit modification will be required. If concrete is used during construction, a dry work area should be maintained to prevent contact between curing concrete and stream water. Water that inadvertently contacts uncured concrete should not be discharged to surface waters due to the potential for elevated pH and possible aquatic life and fish kills. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or protected riparian buffers. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with ~ 303(d) of the Clean Water Act) and any other appropriate requirements of State and Federal law. If DWQ determines that such standards or laws are not being met (including the failure to sustain a designed or achieved use) or that State and Federal law is being violated, or that further conditions are necessary to assure compliance, DWQ may reevaluate and modify this certification. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise authorized by this certification. A copy of this Water Quality Certification shall be posted on the construction site at all times. In addition, the Water Quality Certification and all subsequent modifications, if any, shall be maintained with the on-site project manager. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by 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, 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 telephone Kyle Barnes at 252-948-3917 or Roberto Scheiler at 252-948-3940 in the Washington Regional Office. Sincerely, L -- f i For Alan imek. P. . Enclosures: GC 3404, GC 3402 Certificate of Completion cc: USACE Washington Regulatory Field Office DLR Washington Regional Office File Copy 401 Unit/Central Files Filename: 2006-0992 Office Use Only: Form Version March OS USACE Action ID No. DWQ No. fir any parncular ttem is not applicable to this project, please enter "Not Applicable" or "N/A".) I. Processing Check all of the approval(s) requested for this project: ® Section 404 Permit ^ Riparian or Watershed Buffer Rules ^ Section 10 Permit ^ Isolated Wetland Permit from DWQ ^ 401 Water Quality Certification ® Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: Nationwide 14 and 18 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 Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, 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: ' ~ I-~--„ II. Applicant Information ~ ~ '~ ~-~~ `~ U ~` ~ `~ ~ ~~ tf AUK 2 c; 2001 1. Owner/Applicant Information Name: Trisha Mid ett and Bette Gra ~~~~~ t - ~^r~r~~ Mailing Address: P.O. Box 250 ' ' ~ ~TO'1?rP,~',4TEf±8f~UaCH Hatteras, NC 27943 Telephone Number: (252) 986-6324 Fax Number:. (252) 987-2554 E-mail Address: trisham@mid~ettrealty.com 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: Brian Rubino Company Affiliation: Quible & Associates, P.C. Mailing Address: P.O. Box 870 Kitty Hawk NC 27949 Telephone Number: (252) 261-3300 Fax Number:(252) 261-1260 E-mail Address: brubinoC puible.com Updated 11/1/2005 Page 5 of 13 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 USAGE 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: Lightkeeper Estates 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): 065805096827 4. Location County: Dare Nearest Town: Rodanthe Subdivision name (include phase/lot number): No existing subdivision• the future subdivision is depicted on the accompanying site lap n (Li htkeeper Estates Lots 1 5) Directions to site (include road numbers/names, landmarks, etc.): NC 12 South to Rodanthe on Hatteras Island; the subject property is immediately south of the Rodanthe Dare County Water Department facility on the east (ocean side) of NC 12 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 35.58890 °N 75.46895 °W 6. Property size (acres): 6.67 7. Name of nearest receiving body of water: The Pamlico Sound is the nearest water body to the west side of the property and the Atlantic Ocean is nearest to the east side In addition there is a drainage ditch in the central portion of the property that holds shallow water during and after precipitation events. 8. River Basin: Pasguotank (Note -this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.eiu.state.nc.usladminlmaps/.) Updated 11/1/2005 Page 6 of 13 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The property contains a small graveyard in the southwest portion of the property which will be protected and preserved. Otherwise the property currently undeveloped and contains herbaceous and estuarine shrub-ty e vegetation There are 2.80 acres of jurisdictional Section 404 wetlands and 3.87 acres of uplands (non- wetlandsl. 10. Describe the overall project in detail, including the type of equipment to be used: The project involves creation of a 6.67 acre parcel into afive-lot subdivision A public asphalt surfaced roadway with a cul-de-sac is proposed off of NC 12 and a private extension off of the cul-de-sac is proposed to access home sites on lots 1 and 2 The private access corridor (driveway) is proposed to cross Section 404 wetlands since there is no alternate access to the oceanfront uplands. The roadway will be constructed with the use of dump trucks, back hoe and other radin~ and compaction equipment The~roposed houses on lots 1 and 2 will be pile-supported. Also proposed is a 45 linear ft pile supported walkway Section 404 wetlands. This walkwa ids to provide a designated access to the public beach for residents of the subdivision. The walkway will be constructed of slatted wood and will be elevated 3 ft above wetland substrate. The piles will be washed in place and construction will not involve filling of jurisdictional wetlands. 11. Explain the purpose of the proposed work: The purpose of the wetlands impacts associated with the driveway (Nationwide 14) are to provide an access corridor to the uplands located on the east (ocean side) of the subject property. This access corridor is proposed on central portion of the subject property in between lots 1 and 2 The wetlands impacts associated the residential structure construction (Nationwide 18) are to provide sufficient building footprints for lots 1 and 2. While both lots 1 and 2 have a significant existing upland area adjoining the proposed driveway access ocean hazard setbacks require a small structure setback from the First Line of Stable Natural Vegetation (FLSNV) to be 285 ft Similar lots with much smaller areas in the same vicinity are permitted to utilize CAMA exception rule (T15A• 07H .0309) to reduce this setback to 60 ft. This large parcel is unable to utilize this reduction in setbacks due to the presence of a buildable area on the west side of the wetland area A LAMA variance has been applied for and has received denial Therefore in order to meet the ocean hazard setback based on 30 times the maximum annual erosion rate from the FLSNV, 0.08 acres of Section 404 wetland are proposed to be impacted for the house footprints. The existing FLSNV approved on 7-5-07 by the Dare County LPO is depicted on the site plan. 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, Updated I I/1/2005 Page 7 of 13 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. A jurisdictional determination of Section 404 wetlands (Action ID• 200411316) has been issued on 3-29-04 b~William Wescott USACE In 2006 express permits have been issued for a slightly different development plan for Lots 1 and 2 that had a slightly higher Section 404 wetland impact associated. The applicant now requests a refinement to all of those permits including a Low Density Stormwater Management (NCDWQ) Soil Erosion and Sedimentation Control (NCDLO) 401 Water Quality Certification (NCDWQ) and a Nationwide 14 and 18. None of the work permitted in 2006 has been initiated 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. There will be a future building permit request to Dare County after refined State and Federal permits are issued. 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. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to theae 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. 1. Provide a written description of the proposed impacts: Impacts to Section 404 wetlands have been separated into those impacts proposed under a Nationwide 14 and those impacts proposed under a Nationwide 18. The wetlands on the subject property have been determined by NCDCM not be "coastal wetlands" Nationwide 14 im ap cts proposed total 0.34 acres and Nationwide 18 impacts proposed total 0 08 acres 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, Senarately list imnacts rlne to hnth CYI'll(`r17YP and flnnrlinrT - Wetland Impact - Type of Wetland o Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Nearest Impact (indicate on ma) herbaceous, bog, etc.) Floodplain Stream (acres) Updated 11/1/2005 Page 8 of 13 (yes/no) (linear feet) Area 1 Fill/Grading Estuarine Shrub/ Herbaceous yes 378 to ocean 0.34 Area 2 Fill/Grading Estuarine Shrub/ Herbaceous yes 429 to ocean 0.08 Total Wetland Impact (acres) 0.42 3. List the total acreage (estimated) of all existing wetlands on the property: 2.80 acres 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, 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. To calculate acreage, multiply len:?th X width. then divide by 43 Sh~_ N/A Stream Impact Number (indicate on map) Stream Name Type of Impact Perennial or Intermittent? Average Stream Width Before Impact Impact Len th g (linear feet) Area of Im act p (acres) Total Stream Impact (by length and acreage) N/A 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainase, bulkheads. etc. N/A Open Water Impact Site Number (indicate on ma) _ Name of Waterbody (if applicable) v T e of Im act yp p Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) Area of Impact (acres) Total Open Water Impact (acres) 6. List the cumulative impact to all Waters of the U.S. resulting from the nrniect: Stream Impact (acres): N/A Wetland Impact (acres): 0.42 Open Water Impact (acres): N/A Total Impact to Waters of the U.S. (acres) 0.42 Updated 11/1/2005 Page 9 of 13 Total Stream Impact (linear feet): N/A 7. Isolated Waters Do any isolated waters exist on the property? ^ Yes ®No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. 8. Pond Creation N/A 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.): Current land use in the vicinity of the pond: 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. Prior to ap~l~g for the Nationwide 14 ,requests were made to the adjacent roperty (ONeal Campground) owner to use their property to access the oceanfront lots The owner Jazania O'Neal has provided a letter stating that the use of their pro e~rty is not feasible (enclosed letter dated December 5 2005) The proposed road and parkin realignment (from the previous permit- work not done) creates no increase in the permitted impacts to Section 404 wetlands or impervious surface and actually slightly decreases impacts. As depicted on the site plan there are two new proposed culvert locations in addition to the culvert location in the ditch (center of drain) that was previously permitted. The culvert location to the west of the ditch will include side-by-side 18" diameter culverts, and the culvert location near the arkin~ are will include a single 18" diameter 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 Updated I l/1/2005 Page 10 of 13 freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, 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 NCEEP 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/strm~ide 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. Proposed mitigation includes payment into the NC EEP at a 2.1 mitigation to fill ratio This is the same mitigation that was previouslypermitted 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): 1.0 acre miti ag tion payment requested (0.42 acres impacted) Amount of Coastal wetland mitigation requested (acres): N/A Updated 11/1/2005 Page 11 of 13 IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ^ No 2. 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 ^ N/A 3. 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 ^ N/A 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. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ^ No 2. If "yes", 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. N/A * Impact I I Required Zone , ~..~ro Foe. Multiplier 1 3 (2 for Catawba) 2 1.5 Total * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration /Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. N/A XI. Stormwater (required by DWQ) Updated 11/1/2005 Page 12 of 13 Describe impervious acreage (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. If percent impervious surface exceeds 20°Io, please provide calculations demonstrating total proposed impervious level. There is no existing impervious coverage on the site. The total impervious coverage on the property will include all road driveway and parking surfaces, maximum house footprints and covered gazebo footprints A Low Density stormwater Permit was issued last year and a request for modification has been submitted based on the proposed amendments. 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. Each of the lots will have on-site septic treatment systems Each lot has been configured so that there_ is sufficient area for on-site systems to be permitted through the Dare County Health Department. 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 XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ^ No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: XV. 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). 1 ~~ __. e dry \ ~."'.~ t.~ ..,e~~~ Applicant/Agent's S gnature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Updated 1 l/1/2005 Page 13 of 13