20080187 Ver 1_More Info Letter_20080205

O~(~F W A TF~QG Michael F. Easley, Governor
~ William G. Ross Jr., Secretary
~~-- North Carolina Department of Environment and Natural Resources
p ~ Coleen H. Sullins, Director
Division of Water Quality
February 5, 2008
DWQ Project # 08-0187
Warren County
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Mr. Jeff Stallings
ITAC 242 LLC
P.O. Drawer 2687/121 North Columbia Street
Chapel Hill, NC 27515
Subject Property: Lake Gaston Pit Stop
Ut to Lake Gaston [030207, 23-(20.2), WSIV, B]
REQUEST FOR MORE INFORMATION
Dear Mr. Stallings:
On January 25, 2008 the Division of Water Quality (DWQ) received your application dated
January 7, 2008, to fill or otherwise impact 70 linear feet perennial stream to construct a
convenience store at the site. The DWQ has determined that your application was incomplete
and/or provided inaccurate information as discussed below. The DWQ will require additional
information in order to process your application to impact protected wetlands and/or streams on
the subject property. Therefore, unless we receive five copies of the additional information
requested below, we will have to move toward denial of your application as required by 15A
NCAC 2H .0506 and will place this project on hold as incomplete until we receive this additional
information. Please provide the following information so that we may continue to review your
project.
Additional Information Requested:
1. Please locate your site plan on the Warren County published soil survey.
2. Please provide a BMP Supplement Sheet for each proposed best management practice
that will be used on the site (including both worksheets, Design Summary and Required
Items Checklist), as well as all of the required items. The BMP Supplement Forms are
available on the DWQ web site at: http://h2o.enr.state.nc.us/su/bmp forms.htm.
3. Per the requirements of GC 3704, this project must comply with Stormwater
Management Plan (SMP) Requirements for Applicants Other Than the North Carolina
Department of Transportation, available at:
http: //h2o. enr. state.nc. us/ncwetlands/documents/SMPReauirementsforAn>Jlicantsothertha
nNCDOT.pdf. Please include an SMP that removes a minimum of 85 percent TSS from
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: [phone] /FAX [phone] /Internet: http://h2o.enr.state.nc.us/ncwetlands
None Carolina
~tura!!y
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

ITAC 242 LLC
Page 2 of 2
February 5, 2006
the stormwater generated by this project. For each proposed BMP, please provide a
completed BMP Supplement Form, with all the required items. The BMP Supplement
Forms are available at the following web site:
http://h2o.enr.state.nc.us/su/bm~ forms.htm.
4. Please provide an inventory of proposed project imperviousness area based on the
estimated build-out conditions. Please include all proposed building footprints, roads,
driveways, sidewalks, gravel-surfaced areas, patios, decks, amenity area, etc.
Please submit this information within 30 calendar days of the date of this letter. If we do not
receive this requested information within 30 calendar days of the date of this letter, your project
will be withdrawn and you will need to reapply with a new application and a new fee.
This letter only addresses the application review and does not authorize any impacts to wetlands,
waters or protected buffers. Please be aware that any impacts requested within your application
are not authorized (at this time) by the DWQ. Please call Ms. Cyndi Karoly or Mr. Ian
McMillan at 919-733-1786 if you have any questions regarding or would like to set up a meeting
to discuss this matter.
Sincerely
Cyndi Karoly, Supervisor
O1 OversightlExpress Review Permitting Unit
CBK/ijm
cc: Lauren Witherspoon, DWQ Raleigh Regional Office
USACE Raleigh Regulatory Field Office
File Copy
Central Files
Filename: 080187LakeGastonPitstop(Wa rre o)O o_Hold