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HomeMy WebLinkAbout20041178 Ver 2_401 Application_20090420o-??`18 V3 CLEARWATER ENVIRONMENTAL CONSULTANTS, INC. April 16, 2009 Mr. Kevin Barnett 3 , NC Division of Water Quality 1 '?x ? € L n 2090 US Highway 70 ' Swannanoa, North Carolina 28778 . ??!C f ?F1 ?:7r' F RE: Notice of Violation and Recommendation for Enforcement The Ramble S PA Buncombe County, North Carolina DWQ Project # NOV-2009-PC-0275 ---- Dear Mr. Barnett, Please reference the "Notice of Violation" (NOV) letter dated March 30, 2009 (Appendix A) sent by the NC Division of Water Quality (DWQ) in response to a site visit conducted on February 18, 2009. The subject property known as the Ramble is located off NC Highway 25 south of Asheville in Buncombe County, North Carolina. The NOV cites construction activities within waters of the US for which the Ramble has not complied with the issued 401 Water Quality Certification. The NOV require responses to several listed concerns. The DWQ concerns are addressed below. Violation I.: "Placement of culverts and other structures in waters, streams, and wetlands must be placed below the elevation of the streambed to allow low flow passage of water and aquatic life. It was observed that installed culverts were either at grade or perched." Required Response La.: "The Division of Water Quality requests that as-built surveys and drawings be submitted showing the current disposition of all installed crossings within the boundaries of the Ramble development." Photographs of each crossing are attached for review (Appendix B). Each culvert is discussed below. New Crossing #1 (Photo 1) -New Crossing #1 is a double-barrel culvert crossing. These culverts are tied into the DOT culverts beneath Highway 25. Immediately upstream of the culverts is a dam and impoundment that is a part of the Deer Lake development. The culvert invert on the left (in the photo) is slightly raised above the stream. This is a high flow culvert utilized during period of heavy 718 Oakland Street Hendersonville, North Carolina 28791 Phone: 828-698-9800 Fax: 828-698-9003 www.cwenv.com precipitation. The culvert invert on the right (in the photo) is slightly below the water surface. Although the culvert on the right is not buried, aquatic life movement is inhibited by the dam and impoundment immediately upstream of the culvert. No work is proposed to modify this crossing. Existing Crossing #2 (Photo 2) - Existing Crossing #2 is a double-barrel culvert crossing. These culverts have a concrete apron and are not buried to DWQ standards. These culverts impact the origin of the stream and there is no jurisdictional stream channel above the culvert; therefore, there is no upstream reach for aquatic life. No work is proposed to modify this crossing. Existing Crossing #3 (Photo 3) - Existing Crossing #3 is not buried and is slightly perched. The permittee proposes to install a step pool (Appendix C) to raise the water level slightly which will, in turn, allow aquatic life to pass through the culvert. New Crossing #8 (Photo 4) - New Crossing #8 has been installed according to DWQ guidelines for culvert installation. Existing Crossing #9 (Photo 5) - Existing Crossing #9 has been installed according to DWQ guidelines for culvert installation. Existing Crossing #10 (Photo 6) - Existing Crossing #10 has been installed according to DWQ guidelines for culvert installation. Existing Crossing #18 (Photo 7) - Existing Crossing #18 is an arched crossing with a concrete bottom. Natural substrate has completely covered the bottom of the crossing. The crossing is in compliance with permit conditions. Violation II.: "In accordance with 15A NCAC 2H. 0506 (h) compensatory mitigation may be required for impacts to 150 linear feet of more of streams andlor one acre of more of wetlands for an entire project. Your submitted Mitigation Monitoring plan shows that your impacts exceed the mitigation preformed by 51 linear feet." Required Response II.a.: "The Division of Water Quality requests that a plan and timeline for performing mitigation to complete the required 51 linear feet be submitted. Please noet that any submission not in accordance with the issued 401 Water Quality Certification must include application for a Certification modification (to the Wetlands/401 Certification Unit, along with appropriate fee)." On March 24, 2009, 20 linear feet of culvert (Existing Crossing #13) was removed at the Ramble and 10 linear feet was restored on the upstream and downstream side of the culvert, which leaves the mitigation deficit at 15 linear feet. The permittee will modify the permit and mitigation plan to include payment into the Ecosystem Enhancement Program for 15 linear feet of cool water stream restoration in the Upper French Broad River Basin (HUC 06010105). A new permit application is attached for review (Appendix D). Payment will be made to EEP upon approval of the permit modification by the Corps and DWQ. Should you have any questions or comments concerning this project please do not hesitate to contact me at 828-698-9800. Sincerely, Rebekah L. Newton R. Clement 2Ridle, P Project Biologist Principal Cc: DWQ - Mr. John Hennessey DWQ - Raleigh (5 copies) Appendix A Notice of Violation (dated March 30, 2008) LTD-IWA A NCDE North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Governor CEC Project * ,.-02 Date Recieved March 30, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED - 7008 0150 0000 7473 9870 Chad Lloyd Biltmore Farms, Inc. One Town Square Blvd Suite 330 Asheville NC 28803-5007 SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT The Ramble Project # 04-1178 NOV - 2009 - PC - 0275 401 Water Quality Certification (WQC) Conditions Buncombe. County Response deadline: April 13, 2009 Dear Mr. Lloyd: Dee Freeman Secretary On February 18, 2009 Chuck Cranford and Kevin Barnett from the Asheville Regional Office of the Division of Water Quality (DWQ), along with Liz Hair of the US Army Corps of Engineers, and Clement Riddle and Rebekah Newton of Clearwater Environmental, conducted a site inspection for The Ramble Buncombe County. 401 certification violations were noted during the inspection and file review. It was noted that culvert installations were performed in such a way that may violate Water Quality General Certification 3402, Condition #9. Additionally, it was noted that impacts were installed in excess of the amount of mitigation performed, as approved in Water Quality. Certification Approval letter 20041178. As a result of the site inspection and file review, the following violations, detailed below, were noted: SURFACE WATER PROTECTION SECTION -ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolil7a Phone: 828-296.45001 FAX: 828-299-70431 Customer Service: 1-877-623-6748 North C' roll n Qil[more Farms, Inc. March 26, 2009 Page 2 of 3 401 WQC Condition Violations VIOLA'T'IONS 1. 401 WQC Condition Violations - Biltmore Farms, Inc. submitted a Pre-Construction Notification (PCN) on July 20, 2004. The impacts were requested under U.S. Army Corps of Engineers Natioi wi-6 'Permit(s) 12 and 39, and the corresponding General Water Quality Certifications. DWQ issued an approval letter for the impacts on August 5, 2004, for 20041178. The approval'letter specifies that the activities must follow the conditions listed in the General Water Quality Certification, as well as additional conditions listed in the letter. General Water Quality Certification 3402, Condition 9 states the following: Placement of culverts and other structures in waters, streams, and wetlands must be placed below the elevation of the streambed.to allow Tow, flow passage -of water and aquatic life. It was observed that installed culverts were either at grade or perched. II. 401 WQC Condition Violations - Biltmore Farms, Inc. submitted a Pre-Construction Notification (PCN) on July 20,2004. The impacts were requested under U.S. Army Corps of Engineers Nationwide Permit(s) 12 and 39, and the corresponding General Water Quality Certifications. DWQ issued an approval letter for the impacts on August 5, 2004, for 20041178. The approval letter specifies that the activities must follow the conditions listed in the General Water Quality Certification, as well as additional conditions listed in the letter. General Water Quality Certification 3402, Condition 7 states the following: In accordance with 15A NCAC 2H .0506 (h) compensatory mitigation may be required for impacts to 150 linear feet or more of streams and/or one acre or more of wetlands for an entire project. Your submitted Mitigation Monitoring plan shows that your impacts exceed the mitigation performed by 51 linear feet. REQUIRED RESPONSE This Office requests that you respond in writing, on or before April 13, 2009. Your response should be sent to both the attention of Kevin Barnett, Division of Water Quality, 2090 US HWY 70, Swannanoa, NC 28778 and Mr. John Hennessy at the Wetlands and Stormwater Branch, NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Your response should address the following iterns: 1. 401 WQ Certification a. The Division of Water Quality requests that as-built surveys and drawings be submitted showing the current disposition of all installed crossings within the boundaries of the Ramble development. Biltmore Fauns, Inc. March 30, 2009 Page 3 of 3 II. 401 WQ Certification a. The Division of Water Quality requests that a plan and timeline for performing mitigation to complete the required 51 linear feet be submitted. Please note that any submission not in accordance with the issued 401 Water Quality Certification must include application for a Certification modification (to the Wetlands / 401 Certification Unit, along with appropriate fee). Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Water Quality regarding these issues and any future/continued violations that may be encountered. Your above-mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Kevin Barnett at (828) 296-4500. Sincerely, Roger C. Edwards Regional Supervisor Surface Water Protection Section cc: John Hennessy - NPS Assistance and Compliance Oversight Unit Ian McMillan, 401 Permitting Unit Liz Hair, US Army Corps of Engineers ARO File Copy Glearwater Environmental, Inc. G:\WPDATA\DEM WQ\Buncombe\401 s\TheRamble.nov2009pc0275.20041178.doc Appendix B Photos of Installed Culverts n,. - AL Syr., .. _.. ..,.- ? ? At" f ?' _ s. ?, y ? $ k `r y 'Y i !RT IV £ rv Ill Photo 2. Lxisting crossing #z. Photo 1. New Crossing #1. Photo 3. Existing Crossing #3. Photo 4. New Grossing #8. Photo 5. Existing Crossing #9. l Y ? ? ? ti Y f IT' Z' rnoto b. Existing Crossing #10. rnoto /. rxisting Crossing #18. Appendix C Step Pool Typical O x O O -4 n m ;K ;a ;0 x O M n D ? o M M En M 0 W D Z C r r 0 v O 0 r C) c r rn -a 718 OAKLAND ST I INCH = NTS FEET TYPICAL SECTIONS SHEET NO e a rWa to r HENDERSONVILLE NC 28791 PHONE: (828) 698-9800 DRAWN BY CEC STEP-POOL Environmental Consultants, Inc. FAX: (828) 698-9003 DATE u6'A o CEC PROJECT NO. 302 THE RAMBLE BUNCOMBE COUNTY Appendix D Permit Application Corps Submittal Cover Sheet Please provide the following info: 1. Project Name: The Ramble 2. Name of Property Owner/Applicant: Ramble Biltmore Forest, LLC 3. Name of Consultant/Agent: Clearwater Environmental Consultants, Inc. *Agent authorization needs to be attached. 4. Related/previous Action ID numbers(s): Action ID 200431348; DWQ Project # 04-1178 5. Site Address: Valley Springs Road 6. Subdivision Name: The Ramble 7. City: Asheville 8. County: Buncombe 9. Lat: 35.514784N Long: 82.530240W (Decimal Degrees Please) 10. Quadrangle Name: Asheville and Skyland 11. Waterway: Dingle Creek and Four Mile Branch 12. Watershed: 06010105 Upper French Broad 13. Requested Action: X Nationwide Permit # 29 _ General Permit # Jurisdictional Determination Request Pre-Application Request The following information will be completed by the Corps office: AID: Prepare File Folder Assign number in ORM Begin Date Authorization: Section 10 Section 404 Project Description/Nature of Activity/Project Purpose: Site/Waters Name: Keywords: CLEARWATER ENVIRONMENTAL CONSULTANTS, INC. Department of the Army Wilmington District, Corps of Engineers Attn: Ken Jolly, Chief Regulatory Division PO Box 1890 Wilmington, North Carolina 28402-1890 -and- NC Division of Water Quality Attn: Cyndi Karoly 1650 Mail Service Center Raleigh, NC 27699-1650 I, the current landowner/managing partner of the property identified below, hereby authorize ClearWater Environmental Consultants, Inc. (CEC) to act on my behalf as my agent during the processing of permits to impact Wetlands and Waters of the US that are regulated by the Clean Water Act and the Rivers and Harbors Act. CEC is authorized to provide supplemental information needed for permit processing at the request of the USACE or DWQ. l Property Owner of Record: 4'`l 44C Property Owner Address: / T,w, S y..r• 1?/„ J SL,j, 33 C U"//, NC, z$-e"3 Phone number: $1219- 20724-00 .,?.,?6?"??y , G Property Location: Owner/Managing partner Signature: .a A._ WJj4 emu, Date: /s 14/012 oq 718 Oakland Street Hendersonville, North Carolina 28791 Phone: 828-698-9800 Fax: 828-698-9003 www,cwenv,com IV Tl ?Q 1 >_ IJWL?. y I?.?I C T ID4-11"18 Y3 Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: X? Section 404 Permit ? Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 29 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? X? Yes ? No 1 d. Type(s) of approval sought from the DWQ (check all that apply): X? 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express ? Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ? Yes X? No For the record only for Corps Permit: ? Yes X? 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. X? Yes ? No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes X? No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes X? No 2. Project Information 2a. Name of project: The Ramble 2b. County: Buncombe 2c. Nearest municipality / town: Asheville 2d. Subdivision name: The Ramble 2e. NCDOT only, T.I.P. or state project no: n/a 3. Owner Information 3a. Name(s) on Recorded Deed: Ramble Biltmore Forest, LLC 3b. Deed Book and Page No. Deed Book 3836; Page Number 0521 3c. Responsible Party (for LLC if applicable): Mr. Tom Williamson 3d. Street address: One Town Square, Suite 330 3e. City, state, zip: Asheville, North Carolina 28803 3f. Telephone no.: 828-210-1671 3g. Fax no.: 828-209-2150 3h. Email address: tilliamson@biltmorefarms.com Page 1 of 12 PCN Form -Version 1.3 December 10, 2008 Version • • C? y h • ( i 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent X? Other, specify: LLC (specified above) 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: Mr. R. Clement Riddle 5b. Business name (if applicable): Clearwater Environmental Consultants, Inc. 5c. Street address: 718 Oakland Street 5d. City, state, zip: Hendersonville, NC 28791 5e. Telephone no.: 828-698-9800 5f. Fax no.: 828-698-9003 5g. Email address: clement@cwenv.com Page 2 of 12 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 964503019140 1 b. Site coordinates (in decimal degrees): Latitude: 35.514784 Longitude: - 82.530240 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: +/- 940 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Four Mile Branch and Dingle Creek proposed project: 2b. Water Quality Classification of nearest receiving water: Four Mile Branch - C; Dingle Creek - C 2c. River basin: French Broad 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: The site is residential and contains all related infrastructure. In general, of the originally permitted impacts, only those impacts north and east of Dingle Creek; and those impacts associated with the construction entrance have been complete. These impacts are shown in blue on the permit map. All other impacts where never completed. These areas are shown in red on the permit map. General land use in the vicinity of the project is residential subdivision, commercial business, and public land (Blue Ridge Parkway). 3b. List the total estimated acreage of all existing wetlands on the property: 1.61 acres 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: Approximately 35,171 linear feet. 3d. Explain the purpose of the proposed project: The purpose of the proposed work was to provide access to residential building lots within the Ramble subdivision. Culverts for the development have been installed under Action ID 200431348 and DWQ Project # 04-1178. Impacts currently at the site are less than impacts originally permitted; the permittee wishes to modify the permit and mitigation plan to reflect the conditions at the site. 3e. Describe the overall project in detail, including the type of equipment to be used: The project included installation of culverts. Typical earth-moving and construction equipment was used at the site for culvert installation. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / X? Yes ? No ? Unknow project (including all prior phases) in the past? n Comments: 4b. If the Corps made the jurisdictional determination, what type ? Preliminary X? Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: ClearWater Environmental Name (if known): ClearWater Environmental Consultants Consultants Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation . JD Maps were signed by David Baker on October 27, 2003. Page 3of12 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 5. Project History 5a. Have permits or certifications been requested or obtained for X? Yes ? No ? Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. Action ID DWQ Project # Application Date Issue Date Note 200431348 04-1178 07/16/2004 08/16/2004 200431348 04-1178 06/16/2005 06/22/2005 Permit modification A permit application was submitted to the US Army Corps of Engineers on July 16, 2004 and issued on August 16, 2004. This permit authorized 282 linear feet of permanent impact and 180 linear feet of temporary impact. A permit modification was submitted on June 6, 2005 and issued on June 22, 2005. The permit was modified to authorize 266 linear feet of permanent impact and 180 linear feet of temporary impact. A site visit was conducted on February 18, 2009 and a Notice of Violation (NOV) was issued on March 30, 2009. The permittee would like to modify the permit and mitigation plan to reflect the current status of the property; DWQ requested in the NOV that a new permit application be submitted in order for the modification to be processed. 6. Future Project Plans 6a. Is this a phased project? X? Yes ? No 6b. If yes, explain. The original permit for the Ramble included development on all 940 acres. Because of the economy and downturn in the real estate market, development was delayed. The permits issued for development at the site have since expired. The permittee is applying to modify the permit and mitigation plan to authorize completed impacts (214 linear feet). The future of development at the Ramble is dependent of future market conditions. Modifying the permit to reflect the current status of the property provides the Ramble with the opportunity to be in compliance with all permit and mitigation conditions. If real estate development increases and the Ramble is able to continue development of the property, a new permit application will be submitted to apply for impacts associated with the rest of the development. All impacts currently in place (designated in blue) and potential future impacts (designated in red) are on the permit drawings. Page 4 of 12 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ? Wetlands X? 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. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Temporary T W1 ? P ? T ? Yes ? Corps ? No ? DWQ W2 ? P ? T ? Yes ? Corps ? No ? DWQ W3 ? P ? 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 impacts 2h. Comments: 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. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ - non-404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 X? P ? T Culvert installation UT Four Mile X? PER X? Corps New Crossing #1 Creek ? INT X? DWQ 8 100 S2 X? P ? T Culvert extension Existing Crossing UT Dingle Creek ? PER X? Corps 2 20 #2 X? INT X? DWQ S3 X? P ? T Culvert extension Existing Crossing UT Dingle Creek ? PER X? Corps 3 10 #3 X? INT X? DWQ S4 X? P ? T Culvert installation UT Dingle Creek ? PER X? Corps 2 40 New Crossing #8 X? INT X? DWQ S5 X? P ? T Culvert extension Existing Crossing UT Dingle Creek X? PER X? Corps 3 20 #9 ? INT X? DWQ S6 X? P ? T Culvert extension Existing Crossing UT Dingle Creek X? PER X? Corps 3 20 #10 ? INT X? DWQ 3h. Total stream and tributary impacts Page 5 of 12 PCN Form - Version 1.3 December 10, 2008 Version 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length (linear Permanent (P) or intermittent DWQ - non-404, width feet) Temporary (T) (INT)? other) (feet) Culvert extension X? PER X? Corps S7 X? P ? T Existing Crossing Four Mile Creek ? INT X? DWQ 8 4 #18 S8 ? P X? T Utility Line Crossing A UT Dingle Creek X? PER ?INT X? Corps X? DWQ 3 20 S9 ? P X? T Utility Line Dingle Creek X? PER ? INT X? Corps X? DWQ 15 20 Crossing B S10 ? P X? T Utility Line Crossing G Dingle Creek X? PER ? INT X? Corps X? DWQ 15 20 3h. Total stream and tributary impacts P-214; T-60 3i. Comments: Additional stream impacts and totals are listed on the attached continuation sheet. 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 individual) 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) 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 0. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. Pond ID b 5b. Proposed use or purpose 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) num er of pond Flooded Filled Excavated Flooded Filled Excavated Flooded 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: Page 6 of 12 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 an impacts require mitigation, then you MUST fill out Section D of this form. 6a. ? Neuse ?Tar-Pamlico ? Other: Project 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) Temporary T impact required? ?Yes 61 ?P?T ? No ? Yes B2 ? P ? T ? No ?Yes B3 ?P?T ? No 6h. Total buffer impacts 6i. Comments: Page 7 of 12 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The project was designed to utilize an existing logging road network. Of the culverts installed, only two are new impacts. The other five culverts are culvert replacements with extensions. All impacts associated with utility line installation were temporary. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Culverts were installed from the stream banks. Equipment used was in good, working order and properly maintained. 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? X? Yes ? No 2b. If yes, mitigation is required by (check all that apply): X? DWQ X? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank X? Payment to in-lieu fee program X? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) ::? Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. X? Yes 4b. Stream mitigation requested: 15 linear feet 4c. If using stream mitigation, stream temperature: ? warm X? cool ?cold 4d. Buffer mitigation requested (DWQ only): 0 square feet 4e. Riparian wetland mitigation requested: 0 acres 4f. Non-riparian wetland mitigation requested: 0 acres 4g. Coastal (tidal) wetland mitigation requested: 0 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. The permittee preserved, through the use of restrictive covenants and as a condition of the expired permit, 33,437 linear feet of streams on the property. Additionally, 199 linear feet of stream has been restored through the removal of culverts and in accordance with permit conditions in the expired permit. There is currently a 15-linear foot deficit for mitigation. The permittee proposes to pay into EEP for 15 linear feet of impacts. Page 8 of 12 PCN Form - Version 1.3 December 10, 2008 Version 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 X? 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: Page 9 of 12 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ? Yes X? No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ? Yes ? No Comments: 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 10% 2b. Does this project require a Stormwater Management Plan? ? Yes X? No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: Impervious surface area, at build out, is significantly less than 24%. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: X? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program ? DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? City of Asheville X? Phase II 3b. Which of the following locally-implemented stormwater management programs ? NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes X? No attached? 4. DWQ Stormwater Program Review ? Coastal counties 4a. Which of the following state-implemented stormwater management programs apply ? HQW ? 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 appropriate requirements? ? Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? ? Yes ? No Page 10 of 12 PCN Form -Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve 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 project require preparation of an environmental document pursuant to the requirements of the National or State ? Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 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.) ? Yes ? No Comments: 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, ® Yes ? No or Riparian Buffer Rules (15A NCAC 2B .0200)? 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): The DWQ issued a Notice of Violation to the Ramble on March 30, 2009. The violation is for improper installation of culverts and impacts that exceed the current mitigation. The permittee wishes to modify the permit, which has expired, and mitigation plan to reflect the current status of the property; the DWQ has asked for a new permit application in order to review the modified plan. 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (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 narrative description. The US Highway 25 corridor is developed all along its length. Residents at the Ramble can utilize goods and services already provided in the area. 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. Utility lines have been put in place under Action ID 200431348 and DWQ Project # 04-1178. Utilities at the Ramble are currently tied to municipal facilities. Page 11 of 12 PCN Form -Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ? Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ? Yes No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. ? Raleigh ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NC Natural Heritage Program; Natural Heritage Data - Virtual Workroom 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? T0 Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? South Atlantic Habitat and Ecosystem IMS. Impact will not occur in a marine system. 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 ? Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? National Registar of Historic Places 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? FEMA Map Service Center; Map Panel 37021C0318C A It Applicant/Agent's Printed Name Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is rovided.) Page 12 of 12 ?y/. < ?w - ,????_- _ ,; ? :: ,' /• J o l?-.= f r /n? 11 ?, ? ?,, ?? ?Li r' ?? r„"' I,?•' -' `` ids ? •` s:Br ??i ? .l? f J I? --- v. J III • I! t .^'I. ,..1 sir f .? ' 'I ° ? o L 1 ? I/ / '/ ? 'qi ' wN •r'r ???:._ w?..?/ n!-. ' ?r?`• r ?-? ? ("( ?? \. ( _? ?• '--?`-? ? r tw ? 1`f, o? •`--i ? ?' !r y '' ` k L? \. \. , ?'+.J ??, -?\f_ ?f ? aft' `^,r" -J ff' `, n ? -1 /?, r" :•,?`?'t' `\ \ J s?\ ' ?,`• ? : ? ?! _, J ?.J rl-? `?? ? r?? ? l\\ ? ? ,.'•q+rb \1???Irr-•, ?`\?•1? ? 1 r ?:,1 \? F ?yi4 F?i 7 _f f` 1 f_ ?. i 1? ? 'J'am g4•yP' f tl ??') /? ?\\l ? 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IM. ai ^ ?l i? i ,, T . l •E 1 3D TapoQuad: Capyri& m 1999 Dd u= y..& ME OM S- n..- iTSr-q r----l i. ac Hl: > : quw 1kE= [iV l,adua WCM CLEARWATER The Ramble Environmental Consultants, Inc. USGS Topographic Map Buncombe County, 718 Oakland Street Asheville and Skyland Quad North Carolina Hendersonville, NC 28791 Figure 1 828-698-9800 M"QUEST. C r 4° cbar Ck 0 2Wm ?sm ft I ? tx 25 z TROM, Ln t?5, 25 Vaky **S Rd * G 1q.k. ct 0 2009 MapQiHeat'C" * - Approximate Site Location ? Bradc!• ' campb Valley Springso Lambetb Dr .n Carson Greek Dr Of C5 5 Or w0wSftM.a : ' i:oxflre2009P4AVTE4 or TeleAtlas CUARWATER The Ramble Environmental Consultants, Inc. Site Vicinity Map Buncombe County, 718 Oakland Street MapQuest North Carolina Hendersonville, NC 28791 Figure 2 828-698-9800 Figure 3 Site Plans VNI'IOHYD HIHON 'ZTIIA.'IHSV VNI'IONVO HJXOX SaaNNrld QNtrI V SHMIONS JNLL'IASN00 '7LLMOO 3H?[OONIIH m o am al ?NIM?2IQ L2I3A7I10 Q?SOd02Id m N 'V'd Sa.LVIOOSS ?1 v ?ISdV ?I 7 ? ?VI'I'IIM 0 'r o CID cr) V f? - ? p m sp q ? c ? IOyuay?'vl -- ' a ??\? t7V h a n C7 gill I AQ as ?7 q - b? ?? ? ?tVY r i i 0 t CSe not % ---- - ----- -------------- ?o ??s o i 13 rt y y 1? Cf ? ? 8 1 ? f ?' o ( F -- ,i:,?. t`? 8 II € S;F S e b ' 1? \ ? ? _'? \\\ ? ? Q 1; r? lY 11' S? W .. 1 -j W 1 \\ 1 -? -- \ ,i F (L \ `` \\ 15 O 1 y-_.--.?----_-- •---...--._.---_. 0 --- l - ?? ?'?--?- --i ---- t O - o 11. 40 ?\ 1\ / v it r 1 11 Mill "? 11 $g , r // ASR ?? ? b Q J " 1 F4j c , P. 6?9 ' N 1 . 8_a 1'1 111--?'- 1 b Oil ? 1 , ?Ra aV. ? 11 1 ? I ,1 u w ii i?- 1? II Ili -? GQ ? V:' ? 1 g Y i ?g 1 i !gym ?S ?'6y --- - - p .. n a zb? w -?? --------- ----------- ---- q a? ZZ iiCC SiiS ? R< Y & Sp < ,?`\ 0 11 ? EXISTING "CROSSING 1 III ' ?' -"Z iy 100 LF RCP # EXISTING .. BACK OF CU R B. ' N 0 r? f O > i C ??CC•?? EXISTING Cf) N _ J STREAM A EXISTING 1 ? STREAM --------- BUFFER \ CA)y \ F ; ` ?? ?? E lpy?a <? *0 Not for Cftsbruttion 0 WILLIAM G. LAPSLEY & ASSOCIATES, P.A. Existing Crossing CONSULTING ENGINEERS & LAND PLANNERS The Ramble Biltmore Forest #1 Two Town Square Blvd. Buncombe County 13?-XWA 02 Suite 320 Asheville, NC 28803 North Carolina Date: 04/14/09 1v 7(828) .687-7177 Fax (828) 687-7178 Scale: I"= 50' www.wgla.com 63 78 rrn 1 ?t EXISTING O EDGE OF 8 8 PAVEMENT 1 62 EXISTING CROSSING #2/ / 40 LF OF HDPE i EXISTING i WALL?? 1 \ E \ \ 1 EXISTING -? STREAM BUFFER ' I I , P. r ?1 EXISTING L - ° STREAM N, Not for istkuttion I '.,////AM \W WILLIAM G. LAPSLEY & ASSOCIATES, P.A. Existing Crossing CONSULTING ENGINEERS & LAND PLANNERS The Ramble Biltmore Forest #2 Two Town Square Blvd. Buncombe County 1?i? Suite 320 Asheville, NC 28803 North Carolina Date: 04/14/09 (828) 687-7177 Fax(828)687-7178 Scale: I"= 50' NW-0 www.wgla.com \ i EXISTING STREAM BUFFER 00 r i. \ EXISTING CROSSING #3 r 40 LF OF HDPE i 1 1 ? EXISTING, 4 STREAM \. / N CAR ` oao, o I ` ?R-?FESS/p?9 ??. / Pr61iWLiriory- -o 0 Not for 4stuk.tion ? <oFNCINE??° J ""//,/AM WILLIAM G. LAPSLEY & ASSOCIATES, P.A. Existing Crossing CONSULTING ENGINEERS & LAND PLANNERS The Ramble Biltmore Forest #3 Two Town Square Blvd. Suite 320 Buncombe County ` Asheville, NC 28803 North Carolina (828) 687-7177 Fax (828) 687-7178 Date: 04/ 14/09 """? www.wgia.com Scale: I"= 50' EXISTING \\ EDGE OF l PAVEMENT l EXISTING l STREAM l ?. BUFFER \ EXISTING I WALL EXISTING STREAM : EXISTING WALL EXISTING CROSSING #8 40 LF OF HDPE / #* l EXISTING 1 ?? \ WALL V? EXISTING CROSSING #9' 40 LF OF HDPE A4 4t , i WAY , A ?N Ro ;? p °°pFESS/? °° ? ° ° PreyiMiriary Not fmr Cbbsttustion ° WILLIAM G. LAPSLEY & ASSOCIATES, P.A. Existing Crossing CONSULTING ENGINEERS & LAND PLANNERS The Ramble Biltmore Forest #8 & #9 Two Town Square Blvd. Buncombe County Suite 320 Asheville, NC 28803 North Carolina Date: 04/14/09 (828) 687-7177 Fax (828) 687-7178 Scale: I"= 50' "'?"' www.wgia.com i I' EXISTING STREAM \ EXISTING S REAM T 1 BUFFER 1 \' 1 1 \ \ \ EXISTING EDGE OF \ \ PAVEMENT 1 j ? \ \ EXISTING CROSSING #10 \ \ y 40 LF OF HDPE 1 Rq?s?e ` w Ay /? EXISTING ! \? WALL ) \ ` Pry i ? i ar \ L y/ Not fmr CbbsOuction \ <S WILLIAM G. LAPSLEY & ASSOCIATES, P.A. Existing Crossing CONSULTING ENGINEERS & LAND PLANNERS The Ramble Biltmore Forest #10 Two Town Square Blvd. Buncombe County Suite 320 Asheville, NC 28803 North Carolina Date: 04/14/09 (828) 687-7177 Fax (828) 687-7178 Scale: I"= 50' www.wgia.com BLUE RIDGE PARKWAY EXISTING CROSSING #18 4 LF ADDITIONAL LENGTH ON ARCH, CULVERT EXISTING WALL ``` SppAG5 ROPO P UU-c( 1 EXISTING EDGE OF PAVEMENT EXISTING WALL EXISTING J STREAM O?°°OFESS/0°° ?'L ° Not for G stkubtion N' %, (iIAM R\\\\??. WILLIAM G. LAPSLEY & ASSOCIATES, P.A. Existing Crossing CONSULTING ENGINEERS & LAND PLANNERS The Ramble Biltmore Forest #18 Two Town Square Blvd. Suite 320 Buncombe County Asheville, NC 28803 North Carolina (828) 687-7177 Fax (828) 687-7178 Date: 04/ 14109 Scale: I = 50 www.wgla_com W 31 I' 159 19' The Ramble Buncombe County, North Carolina Y]Y, W :-1 1_ CLEARWATER Environmental Consultants, Inc. 718 Oakland Street Hendersonville, NC 28791 828-698-9800 USDA Soils Map Web Soil Survey Figure 4 MmP xym IL'?90 :'Pnrcntl anR f:m ;&. ]'a II'i?nr: ? hlsfrs ?' m N Fr 'L ! 1AlJ '?JJJ 4 l1JJ BJP,1 Buncombe County, North Carolina (NC021) Map Unit Symbol Map Unit Name Acres in Atli Percent of Atli CkB2 Clirl.un clay learn. 2 to 8 percent !dupes. 4.6 0.5' n-tuderalely eroded CkC2 Clifton clay luarn. 8 to 15 percent slopes. 14.0 1.4` moderately eroded CkD2 Cliflun clay barn. 15 to 30 percent slopes. 13.9 1.41 n'taderalely eroded CsB Clifton sandy learn. 2 to 8 percent slopes 34.0 3.3 CsC Clifton sandy luani. 8 to 15 percent slopes 158.0 15.5 CsD Clifton sandy barn. 15 to 30 percent slopes 195.3 191.2'x: CuD Clifton-Urban land complex. 15 to 30 percent 1.8 0.2's:. slopes EwC Evard-Cuwee uumplex. 8 to 15 percent slopes. 13 1 stony EwD Evard-Cuwee curnplex. 15 to 30 percent slopes. 119.9 stony EwE Evard-Cuwee curnplex. 30 to 50 percent slupes. 225.9 22.21; slunv EwF Evard-Cuwee curnplex. 50 to 95 percent slopes. 42.7 stony ExD Evard-Cuwee-Urban lanai complex. 15 to 30 0.3 0.0 percent slopes ExE Evard-Cuwee-Urban land complex. 30 to 50 0.0 0.014, Percent slopes Fr.A French barn. 0 to 3 percent slopes. occasionally 24.5 flooded TaB Tale learn. 2 to 8 percent slopes 9.7 TaC Tale IUarn. 8 to 15 percent slopes 84.2 TaD Tate learn. 15 to 30 percent slopes 46.9 TO Tale luarn. 15 to 30 percent slopes. very stony 26.3 TpE Tuecane-Tusauilee complex. 30 to 50 percent 2.8 0.31, slopes. very buuldery UhE Udurlhents-Urbari land curnplex. 2 to 50 percent 0.6 0.114. slopes Ux Urban land 0.1 CLEARWATER The Ramble Environmental Consultants, Inc. USDA Soils Map Legend Buncombe County, 718 Oakland Street Web Soil Survey North Carolina Hendersonville, NC 28791 Figure 4a 828-698-9800 CLEARWATER The Ramble Environmental Consultants, Inc. Aerial Photo Buncombe County, 718 Oakland Street Google Earth North Carolina Hendersonville, NC 28791 Figure 5 828-698-9800 Attachment A EEP Acceptance Letter Chad Lloyd The Ramble One Town Square, Ste 330 Asheville, NC 28803 Project: The Ramble Biltmore Forest Expiration of Acceptance: January 13, 2010 County: Brncombe This replaces a previously issued letter dated March 12, 2009. The purpose of this letter is to notify you that the North Carolina Ecosystem Enhancement Program (NCEEP) is willing to accept payment for impacts associated with the above referenced project. Please note that this decision does not assure that the payment will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact these agencies to determine if payment to the NCEEP will be approved. You must also comply with all other state federal or local government permits, regulations or authorizations associated with the proposed activity including SL 2008-152: An Act to Promote Compensatory Mitigation by Private Mitigation Banks This acceptance is valid for nine months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to NCEEP. Once NCEEP receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the In Lieu Fee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and policies listed at www.nceep.net. Based on the information supplied by you the impacts that may require compensatory mitigation are summarized in the following table. River Cu Stream (feet) Wetlands (acres) Buffer 1 Buffer 11 Basin Location (Sq. Ft.) (Sq. Ft.) Cold Cool Warm Riparian Non-Riparian Coastal Marsh Impact French 06010105 0 15 0 0 0 0 0 0 Broad Credits French 06010105 0 30 0 0 0 0 0 0 Broad Upon receipt of payment, EEP will take responsibility for providing the compensatory mitigation. If the regulatory agencies require mitigation credits greater than indicated above, and the applicant wants NCEEP to be responsible for the additional mitigation, the applicant will need to submit a mitigation request to NCEEP for approval prior to permit issuance. The mitigation will be performed in accordance with the Memorandum of Understanding between the N.C. Department of Environment and Natural Resources and the U.S. Army Corps of Engineers dated November 4, 1998. If you have any questions or need additional information, please contact Valerie Mitchener at (919) 715-1973 or Kelly Williams at (919) 716-1921. Sincerely, William D. Gilmore, PE Director cc: Cyndi Karoly, NCDWQ Wetlands/401 Unit Liz Hair, USACE-Asheville Kevin Barnett, NCDWQ-Asheville Clement Riddle, agent File RestOVrr2?... ... 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