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HomeMy WebLinkAbout20081342 Ver 1_More Info Received_20081102IAO.Ia.lL.CL O S Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com October 30, 2009 S&EC Project # 5931.W4 DWQ No. # 08-1342 Action ID SAW-2008-0259 Division of Water Quality 0 t? 10 Attn: Ian McMillan 2321 Crabtree Boulevard NOV 2 20C9 Suite 250 Raleigh, NC 27604 WETLANDS AN STORE ? ? EACH Re: Division of Water Quality's December 15, 2008 Franklin County Pond Water Quality Certification No. 3773 Franklin County, North Carolina Dear Mr. McMillan: This letter is in response to the NC DWQ Water Quality Certification (WQC) No. 3773 for the Franklin County Pond. On January 21, 2009 we requested that DWQ staff work with us to clarify and/or revise several of the conditions of WQC No. 3773 including the approved impacts listed and Condition Nos. 9-13, 15 and 17-19. Based on your discussion with Kevin Martin at the project site on 1/14/09, it is our understanding that you expected a need for these revisions and are willing to work with us to accomplish this revision. However, we agreed that this could wait until the details of the Corps permit were worked out so DWQ would only have to make one final revision to the 401 rather than potentially have to make 2 or more. On June 22, 2009, the USACE issued the final 404 Approval for the Franklin County Pond (see attached AID SAW-2008-02958). We are requesting a revision to the approved impacts listed within the December 15, 2008 Water Quality Certification (WQC) No. 3773 because they were not referenced correctly as they were listed within the original Individual Permit application submittal, in addition to a revision/clarification of Condition Nos. 9-13, 15 and 17-19. The original Individual Permit request submitted on August 29, 2008, sought approval for 0.322 acres of wetland impact (0.012 acres of wetland fill and 0.310 acres of wetland inundation); the DWQ WQC No. 3773 incorrectly references 0.3122 acres of wetland impact on page 2 in the narrative and again on page 3 in the impact table. The DWQ WQC No. 3773 also does not list the 20 linear feet of stream impact associated with the farm road crossing which we requested approval of in the initial application; this discrepancy appears on page 2 and page 3 of the DWQ WQC No. 3773. Additionally, on December 12, 2008, DWQ staff requested (via telephone) a detailed accounting of the Tar-Pamlico Buffers that would be impacted due to the flooding necessary for the pond; S&EC staff replied (via email; see attached) that there would be an anticipated 129,900 square feet of Zone 1 and 86,600 square feet of Zone 2 impact due to Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office: 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-8235 Franklin County Pond S&EC Project No. 5931 Page 2 of 5 October 30, 2009 flooding. The DWQ WQC No. 3773 incorrectly lists the buffer impacts as 262,949 square feet of Zone 1 and 175,300 square feet of Zone 2, both on page 2 and also on page 3 in the impact table. There will be approximately 7,680 square feet of impact to Zone 1 and 5,120 square feet of impact to Zone 2 of the Tar-Pamlico Buffers associated with the construction of the pond dam as well as 1,200 square feet of impact to Zone 1 and 800 square feet of impact to Zone 2 in association with the 20-foot wide farm road crossing. Neither of these riparian buffer impacts are listed on pages 2 or 3 (impact table) of WQC No. 3773. Therefore, total Tar-Pamlico Riparian Buffer impacts associated with the Franklin County Pond project total 234,300 square feet of impact (138,780 square feet in Zone 1 and 95,520 square feet in Zone 2) or approximately 5.38 acres. Condition No. 9 of WQC No. 3773 states "Native wetland species and shrubs should be planted along the aquatic shelf in areas where practicable to help promote diversity among species that may naturally propagate. " We are unsure of the reasoning for the inclusion of this condition within the WQC No. 3773. The approved project was to create a private, recreation pond and not for the creation of on-site wetlands. No aquatic shelf was proposed in the original application. Condition No. 10 of WQC No. 3773 states "The minimum water release for the proposed dam must be approved in writing by this Office before the approved impacts may occur. The plan must include a written explanation of the specific discharge rate and mechanism to provide for each required release.... The plan shall also include monitoring that ensures compliance. " It has always been the intent of the applicant to submit to both the USACE and the NC DWQ the "low flow" design options for approval prior to commencement of the impacts. We are unsure, however, of what form of monitoring the DWQ is referring to. The applicant is proposing to design the minimum release to mimic the natural situation prior to building the pond. Soil types and watershed will be considered for the low flow orifice size. Low flow release from the impoundment will be determined and designed as specified in SECTION .0500 - MINIMUM STREAM FLOWS TO MAINTAIN AQUATIC HABITAT of the North Carolina Administrative Code - Title 15A Department of Environment and Natural Resources of Subchapter 2K - Dam Safety. The low flow discharge will be calculated based on watershed characteristics and the quality of the existing aquatic habitat as defined in this section of the Administrative Code. The applicant intends to monitor the "low flow" conditions by monitoring and maintaining the low flow orifice to be sure it remains functional as designed. Condition No. 11 of WQC No. 3773 states "The impoundment discharge should be monitored to ensure thermal impacts to waters will not exceed the temperature standard for piedmont streams. " The applicant is aware that the temperature of the pond shall not exceed 32 degrees C (89.6 degrees F); however, this condition also mentions routine monitoring of the discharge water and comparison to the inflow water for compliance with 15A NCAC 0213.0211 (3) 0). The applicant is proposing design criteria for the pond that includes a bottom draw down to regulate water temperature n the receiving streams. Since the temperature at the bottom of ponds that exceed 8 feet in depth remains relatively constant and near the same temperature of groundwater (59 degrees F) the only monitoring required will be to ensure that the bottom draw down outlet remains functional as designed. After construction the owner will make one measurement on a summer day that exceeds 90 degrees F to verify that the temperature requirement is met prior to discharge to the stream. Franklin County Pond S&EC Project No. 5931 Page 3 of 5 October 30, 2009 Condition No. 12 of WQC No. 3773 states that "The discharge should be aerated to enhance dissolved oxygen levels. " The applicant intends to provide for aeration of the discharge water from the pond by a turbulent fall of water down the principal spillway and discharge over a rip rap dissipater prior to entering the creek. After construction the owner will make one measurement on a summer day that exceeds 90 degrees F to confirm that dissolved oxygen requirements are met. Condition No. 13 of WQC No. 3773 states that "Forested areas, buffer and littoral shelves should be preserved as undisturbed (to the extent practicable) and protected as restricted use conservation areas ...It is out understanding that a minimum 30 foot vegetated buffer is required pursuant to water supply regulations and that these buffers will be enhanced with an additional 20 foot vegetated buffer. " Per earlier discussions with the USACE and NC DWQ, the proposed pond will have a 30-foot undisturbed buffer except at the two lake access points (noted on the "Buffer Planting Map" supplied to DWQ via electronic mail on December 11, 2008), the proposed pond dam and at the existing farm road. Additionally, the applicant agrees to replant any areas of Zone 1 of the Tar- Pamlico Buffer around the proposed pond that are not currently forested. And finally, it was agreed that Zone 2 of the Tar-Pamlico Buffer surrounding the pond would remain as grassed vegetation. Condition No. 15 of WQC No. 3773 states that "Littoral shelves and native vegetation should be provided along the shoreline for stability, safety, shading and habitat.. " As discussed above, the applicant stated in the December 11, 2008 correspondence that disturbed areas immediately adjacent to the pond (i.e. Zone 1 of the protected Tar-Pamlico buffer) that are currently pastureland will be replanted as forested land (after construction of the impoundment). The exceptions to this proposal will be the two lake access points, the pond dam and the existing farm road. Condition No. 17 of WQC No. 3773 states that `An impoundment sampling schedule and methodology as agreed to by your agent must be finalized before the proposed impacts may occur. This Office recommends utilizing the attached guidance document Predictability Study Protocol for Sampling Re erence Impoundments (NCDWQ. March 12. 2008) During site visits with the USACE, DWQ and S&EC staff in 2008 and again in early 2009, there were discussions of utilizing store bought test kits to sample for temperature and dissolved oxygen (downstream of the bottom draw down outlet) as part of a "pilot" study and trial data gathering. We did not agree to the above condition. Furthermore, the above mentioned document has not been formally adopted as final policy with respect to impoundments. This "draft" policy includes monitoring of water quality indicators such as temperature, pH, specific conductance, dissolved oxygen saturation and concentration, temperature, Secchi depth transparency, total suspended residue, turbidity, total phosphorous, total Kjeldahl nitrogen, ammonia, nitrates and nitrites, chlorophyll-a and fecal coliforms. We discussed with DWQ in earlier correspondence that the .0211 (3) (a) rules regarding Chlorophyll a are not applicable on ponds smaller than 10 acres in surface area. Additionally, other water quality indicators such as dissolved oxygen, total dissolved gases, fecal coliforms, pH and temperature were addressed in the October 23, 2008 response letter to DWQ. Specifically, the applicant is proposing outlet structures designed to re-aerate the pond water before it enters the receiving stream, introduction Franklin County Pond S&EC Project No. 5931 Page 4 of 5 October 30, 2009 of hybrid grass carp to impair nuisance vegetation and design criteria for the pond that includes draw down from the bottom to regulate water temperature in the receiving streams. This pond will actually remove the fecal coliforms that are currently entering the system as well as reducing the turbidity of the downstream reaches due to the livestock which is allowed to freely access the wetlands, streams and associated riparian areas. And finally, all the pH data found to date indicates that ponds typically fall within the 6.0 to 9.0 range and we are unaware of any data supporting the suggestion that the pH criteria would be violated. We understand that this condition will apply if the policy is ever formally adopted and would agree to a 3-year monitoring period. Conversely, we would expect this condition to be removed if this policy was ever rescinded after adoption. Condition No. 18 of WQC No. 3773 states that "Final design details for the dam and impoundment shall be submitted to DWQ for approval in writing before the proposed impacts may occur. The final plan shall include a discussion of how water quality standards will be monitored and maintained within the impoundment. " The applicant stated in previous correspondence that the final dam design drawings and details would be submitted to both the USACE and NCDWQ for review and approval prior to construction. However, we believe clarification needs to be made as to which water quality standards DWQ has concerns over. It has been repeatedly suggested by the NC DWQ that pond creation can result in a violation of NC Water Quality Standards, specifically with respect to 15A NCAC 02B .0200 rules. Previous DWQ information requests, however, did not specify which standards they are most concerned with. We discussed with DWQ in our October 23, 2008 response letter that the..0211 (3) (a) rules regarding Chlorophyll a are not applicable on ponds smaller than 10 acres in surface area. Further, the applicant is proposing outlet structures designed to re-aerate the pond water before it enters the receiving stream and introduction of hybrid grass carp to impair nuisance vegetation in order to address any dissolved oxygen and total dissolved gas concerns. Design criteria for the pond includes draw down from the bottom to regulate water temperature in the receiving streams. This pond will actually remove the fecal coliforms that are currently entering the system as well as reducing the turbidity of the downstream reaches due to the livestock which is allowed to freely access the wetlands, streams and associated riparian areas. And finally, all the pH data found to date indicates that ponds typically fall within the 6.0 to 9.0 range and we are unaware of any data supporting the suggestion that the pH criteria would be violated. We are interested in sitting down with DWQ staff to discuss this condition and NC Water Quality Standard violation concerns. Condition No. 19 of WQC No. 3773 discusses Deed Restrictions to be placed around the riparian buffer areas. It should be noted that the final mitigation plan approved by the USACE for the Franklin County Pond project included no less than 30-foot and in most cases 50-foot Conservation Declaration Areas pursuant to the USACE Restrictive Covenants Guidance document. These areas will be permanently fenced to keep the cattle from freely roaming in the riparian buffer areas. It is also important to note that there are significant, contiguous tracts of wetlands that are also included in this Conservation Declaration Area (see attached Final Mitigation Map dated May 12, 2009). We are requesting some revisions to the language of Condition No. 19, specifically sub-section c. which prohibits the "construction or placement of any roads, trails, walkways, buildings, mobile homes, signs, utility poles or towers, or any other permanent or temporary structure." We are asking that this be clarified to exclude the farm road crossing, future road crossings, future utility line crossings and the two, 8-foot wide pond access trails you previously deemed permissible. It Franklin County Pond S&EC Project No. 5931 Page 5 of 5 October 30, 2009 is also important to note the presence of an existing Franklin County Sewer line easement on the subject property (see attached map) that was previously permitted by the USACE and NC DWQ and will be installed by Franklin County. We are also requesting a clarification/revision to sub-section f. which prohibits "graz(ing) or water(ing) animals, or use for any agricultural or horticultural purpose." We are asking that this be clarified to exclude the previously identified cattle crossings/fjords that are currently in existence and any pasture that is in existence and outside the mitigation plan areas. It should be noted that these cattle crossings were not included in the final mitigation area as approved by the USACE. Additionally, water may be removed from the pond to provide water for the cattle while keeping them excluded from the streams. We look forward to working through the clarification/revision of the above-mentioned conditions of WQC No. 3773 to reach a mutually amenable conclusion for this project. Please let us know if you believe an office meeting would be beneficial. We would be happy to schedule one at your earliest convenience. Sincerely, r Nicole J. Thomson Regulatory Specialist Cc: Mr. James Lastinger, USACE, Raleigh Field Office Mr. Carlton Midyette 0? W A r?9pG r o -c Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality December 15, 2008 Carlton Midyette 8310 Bandford Way Raleigh, NC 27615 Re: Franklin County Pond, Franklin County DWQ #20081342; USACE Action ID. No. 200802598 Ut to Cedar Creek [030301, 28-29-(2), C, NSW] APPROVAL of 401 Water Quality Certification with Additional Conditions Dear Mr. Midyette: Attached hereto is a copy of Certification No. 3773 issued to Mr. Carlton Midyette, dated December 15, 2008. In addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to) Solid Waste, Sediment and Erosion Control, Stormwater, Dam Safety, Non-discharge and Water Supply Watershed regulations. This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .0259. If we can be of further assistance, do not hesitate to contact us. ;S1 n r ly oleen H. Sullins CHS/cbk/ijm Attachments: Certificate of Completion Predictability Study Protocol for Sampling Reference Impoundments cc: Becky Fox, EPA Region 4,1307 Firefly Road, Whittier, NC 28789 U.S. Army Corps of Engineers, Raleigh Regulatory Field Office, Wilmington District Lauren Witherspoon, DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Matt Matthews, DWQ Wetlands and Stormwater Branch Kevin Martin, S&EC, P.A., 11010 Raven Ridge Road, Raleigh, NC 27614 401 OversightlExpress Review Permits Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919.733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncwetlands Filename: 081342FranklinCountyPond(Franklin)401 IC W?ftbCarohna Natura!!y An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Mr. Carlton Midyette Page 2 of 2 December 15, 2008 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92=500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15 NCAC 2H, Section.0500 to Mr. Carlton Midyette to fill or otherwise impact 0.3122 acres of 404/wetland (0.012 acres for dam fill and 0.310 flooding), 2,165 linear feet of perennial stream (128 linear feet perennial stream fill for dam, and 2,017 linear feet perennial stream flooding), flood 262,949 square feet of Zone 1 Tar-Pamlico River basin protected riparian buffers and 175,300 square feet of Zone 2 Tar-Pamlico River basin protected riparian buffers in the Tar-Pamlico River Basin, and impact 480 square feet of Zone 1 Tar-Pamlico River basin protected riparian buffers and 320 square feet of Zone 2 Tar-Pamlico River basin protected riparian buffers in the Tar-Pamlico River Basin post impoundment construction to install two pond 8-foot wide pond access trails, to construct a recreational impoundment at the site. The site is located between Gooseberry Lane and N. Pastures Trail, off Cedar Creek Road, near Franklinton, Franklin County, North Carolina, pursuant to an undated and unsigned application (received by the DWQ on September 2, 2008, and Public Notice issued by the U.S. Army Corps of Engineers on . September 17, 2008 (received by the DWQ on September 17, 2008), and by additional information received on September 18, 2008, and October 23, 2008. The application and supporting documentation provides adequate assurance that the proposed work will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. This approval is only valid for the purpose and design submitted in the application materials and as described in the Public Notice. If the project is changed, prior to notification a new application for a new Certification is required. If the property is sold, the new owner must be given a copy of the Certification and approval letter and is thereby responsible for complying with all conditions of this Certification. Any new owner must notify the Division and request the Certification be issued in their name. Should wetland or stream fill be requested in the future, additional compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h) (6) and (7). If any plan revisions from the approved site plan result in a change in stream or wetland impact or an increase in impervious surfaces, the DWQ shall be notified in writing and a new application for 401 Certification may be required. For this approval to be valid, compliance with the conditions listed below is required: This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .0259. Conditions of Certification: 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: Mr. Carlton Midyette Page 3 of 3 December 15, 2008 Type of Impact Amount Approved nits Plan Location or Reference 404/Wetland 0.3122 [(acres) 0.012 acres for dam fill and 0.310 Application materials and flooding) USACE Public Notice Stream - perennial 2,165 [(linear feet) 128 linear feet perennial stream Application materials and fill for dam, and 2,017 linear feet perennial stream USACE Public Notice flooding] Buffers Zone 1- Pre- 262,949 (square ft.) Application materials and Impoundment USACE Public Notice Buffers Zone 2 - Pre- 175,300 (square ft.) Application materials and Impoundment USACE Public Notice Buffers Zone 1 - 480 (square ft.) Application materials and Post-Impoundment USACE Public Notice Buffers Zone 2 - 320 (square ft.) Application materials and Post-Impoundment USACE Public Notice Sediment and Erosion Control: 2. 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. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. 3. 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 404/401 Permit Application. 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. Sediment and erosion control measures shall not be placed in wetlands or waters without prior approval from the Division. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, design and placement of temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or stream beds or banks, adjacent to or upstream and down stream of the above structures. All sediment and erosion control devices shall be removed and the natural grade restored within two (2) months of the date that the Division of Land Resources or locally delegated program has released the project; Mr. Carlton Midyette Page 4 of 4 December 15, 2008 5. Protective Fencing - The outside buffer, wetland or water boundary and along the construction corridor within these boundaries approved under this authorization shall be clearly marked with orange warning fencing (or similar high visibility material) for the areas that have been approved to infringe within the buffer, wetland or water prior to any land disturbing activities to ensure compliance with 15A NCAC 2B .0259; Continuing Compliance: 6. Mr. Carlton Midyette shall conduct construction activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of State law and federal law. If the Division determines that such. standards or laws are not being met (including the failure to sustain a designated or achieved use) or that State or federal law is being violated, or that further conditions are necessary to assure compliance, the Division may reevaluate and modify this Certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15A NCAC 2H.0507(d). Before modifying the Certification, the Division shall notify Mr. Carlton Midyette and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 211.0503 and provide opportunity for public hearing in accordance with 15A NCAC 211.0504. Any new or revised conditions shall be provided to Mr. Carlton Midyette in writing, shall be provided to the United States Army Corps of Engineers for reference in any Permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project; Deed Notifications: 7. Deed notifications or similar mechanisms shall be placed on all lots with remaining jurisdictional wetlands and waters or areas within 50 feet of all streams and ponds. These mechanisms shall be put in place within 30 days of the date of issuance of the ' 401 Certification letter or the issuance of the 404 Permit (whichever is later). A sample deed notification format can be downloaded from the 401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands DWQ shall be sent copies of all deed restrictions applied to these lots; 8. Construction Stormwater Permit NCGO10000 Upon the approval of an Erosion and Sedimentation Control Plan issued by the Division of Land Resources (DLR) or a DLR delegated local erosion and sedimentation control program, an NPDES General stormwater permit (NCGO10000) administered by DWQ is automatically issued to the project. This General Permit allows stormwater to be discharged during land disturbing construction activities as stipulated by conditions in the permit. If your project is covered by this permit [applicable to construction projects that disturb one (1) or more acres], full compliance with permit conditions including the sedimentation control plan, self-monitoring, record keeping and reporting requirements are required. A copy of this permit and monitoring report forms may be found at http. //h2o. enr. state. nc. us/su/Forms Documents. htm. ; ' Mr. Carlton Midyette Page 5 of 5 December 15, 2008 Native wetland species and shrubs should be planted along the aquatic shelf in areas where practicable to help promote diversity among species that may naturally propagate. 10. The minimum water release plan for the proposed dam must be approved in writing by this Office before the approved impacts may occur. The plan must include a written explanation of the specific discharge rate and mechanism to provide for each required release. The plan must also include any design specifications, details and calculations to show that the release shall be achieved in the given conditions. The plan shall also include monitoring that ensures compliance. The plan and any associated facilities, once approved, must be in place and implemented upon the completion of the dam. 11. The impoundment discharge should be monitored to ensure thermal impacts to waters will not exceed the temperature standard for piedmont streams. Unless otherwise stipulated by the Division of Water Quality, discharge water temperatures should be routinely monitored and compared to inflow water temperatures to ensure compliance. 12. The discharge should be aerated to enhance dissolved oxygen levels. 13. Forested areas, buffers and littoral shelves should be preserved as undisturbed (to the extent practicable) and protected as restricted use conservation areas. Maximum available forested buffers should be provided and protected. It is our understanding that a minimum 30-foot vegetated buffer is required pursuant to water supply regulations and that these buffers will be enhanced with an additional 20-foot vegetated exterior buffer. 14. Buffer Replanting Replanting of vegetation within disturbed areas located within 30 feet of the impoundment shoreline must be done in an "in kind" manner immediately following construction. (Example: Disturbed areas with pre-existing grassed lawns must be replanted with grass. Disturbed areas with pre-existing trees or woody vegetation must be replanted with trees and woody vegetation. Disturbed areas with pre-existing forest vegetation must be replanted with forest vegetation including at least two different native hardwood tree species at a density sufficient to provide 320 trees per acre at maturity. This density can usually be achieved by planting approximately 436 (10 x 10 spacing) to 681 (8 x 8 spacing) trees per acre.) We understand based on materials submitted on December 11,2008, that 14,480 square feet of new Zone 1 buffer around the impoundment that is currently pastureland will be replanted as forested land. 15. Littoral shelves and native vegetation should be provided along the shoreline for stability, safety, shading and habitat. 16. The use of motorized equipment as well as fertilizers and other chemicals in the lake and around the shoreline and buffer zones should be strictly controlled so as not to cause direct or ancillary pollutant issues downstream. Mr. Carlton Midyette Page 6 of 6 December 15, 2008 17. An impoundment sampling schedule and methodology as agreed to by your agent must be finalized before the proposed impacts may occur. This Office recommends utilizing the attached guidance document Predictability Study Protocol for Sampling Reference Impoundments (NCDWQ, March 12, 2008). 18. Final design details for the dam and impoundment shall be submitted to DWQ for approval in writing before the proposed impacts may occur. The final plan shall include a discussion of how water quality standards will be monitored and maintained within the impoundment. The final plan shall also include the structural design drawings and details for the dam, including the plan and profile views illustrating the height, toe, materials, spillway, as well as the operation and maintenance plan. 19. Deed Restrictions Mr. Carlton Midyette shall execute and cause to be recorded in the Franklin County Register of Deeds restrictive covenants acceptable to the Division of Water Quality for the purpose of maintaining the riparian buffers, as shown on the recorded plat ("Franklin County Pond" located at Gooseberry Lane and N. Pastures Trail, off Cedar Creek Road, near Franklinton, Franklin County), in their natural state in perpetuity, prior to the sale of the subject property. No person or entity shall perform any of the following activities on such buffer conservation area: a. fill, grade, excavate or perform any other land disturbing activities b. cut, mow, burn, remove, or harm any vegetation c. construct or place any roads, trails, walkways, buildings, mobile homes, signs, utility poles or towers, or any other permanent or temporary structures d. drain or otherwise disrupt or alter the hydrology or drainage ways of the conservation area e. dump or store soil, trash, or other waste f. graze or water animals, or use for any agricultural or horticultural purpose This covenant is intended to ensure continued compliance with the Neuse Buffer Rules (15A NCAC 2B.0259) of the Division of Water Quality and therefore may be enforced by the Division of Water Quality. This covenant is to run with the land, and shall be binding on the Owner, and all parties claiming under it." The permittee shall enforce the terms of the restrictive covenants and., prior to sale of the subject property, shall take no action on the subject site described in the covenants inconsistent with the terms thereof. This requirement excludes riparian areas authorized for impacts in accordance with this minor variance approval. The permittee shall provide a copy of the recorded restrictive covenants to the Division of Water Quality within 15 days of recording. 20. 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 Mr. Carlton Midyette Page 7 of 7 December 15, 2008 return the attached certificate of completion to the 401 Oversight/Express Review Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. 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 Permit. If this Certification is unacceptable to you, you have the right to an adjudicatory hearing upon written request within sixty (60) days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. If modifications are made to an original Certification, you have the right to an adjudicatory hearing on the modifications upon written request within sixty (60) days following receipt of the Certification. Unless such demands are made, this Certification shall be final and binding. This the 15th day of D c ber 2008 DIVISION OF T UALITY Coleen H. Sullins CHS/cbk/Yrn 3773 Page 1 of 2 Nikki Thomson From: Nikki Thomson Sent: Friday, December 12, 2008 10:34 AM To: 'Ian McMillan' Cc: Kevin Martin Subject: RE: Franklin Co. Pond; Buffer amounts My apologies... I've realized that if anyone goes back and looks at this email in a year, they will have absolutely no idea what I am referencing below. Per our phone call this morning, I have enumerated the riparian buffer impacts, broken out into Zone 1 and Zone 2, for the stream channel that will be flooded and otherwise impacted for the dam and road crossing as a result of the proposed pond. I hope this clarifies things a little bit more... Thanks! Nik From: Nikki Thomson Sent: Friday, December 12, 2008 10:18 AM To: Ian McMillan Cc: Kevin Martin Subject: Franklin Co. Pond; Buffer amounts Hey Ian - I left you a voice mail, but thought I'd email you the numbers as well (I realize my voice is less than ideal today) Zone 1 = 129,900 sq.ft. Zone 2 = 86,600 sq. ft. Total: 216,500 sq. ft. or 4.97 ac. Hope this helps. Nik Nicole Thomson Regulatory specialist soil 4, Environmental Consultants, ?A 110101Zaven Ridge Road Raleigh, NC 27614 E-Mail: NThomson@SandEC•com Phone: (919) 846-59oo Fax: (919) 846-9467 Mobile: (919) 723-oo83 www.sandEGcom 10/26/2009 DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 REPLY TO ATTENTION OF' - -.'. .. June 22, 2009 Regulatory Division Action ID No. SAW-2008-02598 Mr. Carlton Midyette 8310 Bandford Way Raleigh, North Carolina 27615 Dear Mr. Midyette: In accordance with the written request of August 29, 2008, submitted on your behalf by Ms. Nicole Thomson of Soil and Environmental Consultants, PA, and the ensuing administrative record, enclosed are two copies of a Department of the Army Individual permit to authorize the permanent placement of fill material into 128 linear feet of stream channel fill for the dam (105 linear feet for dam fill, and 23 linear feet for the rip rap dissipater pad) and 20 linear feet for the farm road, and 2,017 linear feet of stream channel flooding for the lake and includes 0.012 acre of wetland fill for the dam and 0.310 acre of wetland flooding. A total of 2,165 linear feet of jurisdictional stream channel and 0.322 acre of jurisdictional wetlands would be impacted in conjunction with the proposed project. The project site is located on an existing 400 acre private cattle farm, located between Gooseberry Lane and N. Pastures Trail, off Cedar Creek Rd., near Franklinton, Franklin County, North Carolina. Coordinates, in decimal degrees, for the project site are 36.0586°N, -78.4291'W. The project site contains several wetlands and unnamed stream channels which drain to Cedar Creek in the Tar-Pamlico River Basin (8-Digit Cataloging Unit of 03020101). You should acknowledge that you accept the terms and conditions of the enclosed permit by signing and dating each copy in the spaces provided ("Permittee" on page 3). Your signature, as permittee, indicates that, as consideration for the issuance of this permit, you voluntarily accept and agree to comply with all of the terms and conditions of this permit. All pages of both copies of the signed permit with drawings and exhibits should then be returned to this office for final authorization. A self-addressed envelope is enclosed for your convenience. Title 33, Part 325.1(f), of the Code of Federal Regulations reads, in part, that, "A $10 fee will be charged for permit applications when the work is noncommercial in nature and provides personal benefits that have no connection with a commercial enterprise...", and "A fee of $100 will be charged for permit applications when the planned or ultimate purpose of the project is commercial or industrial in nature and is in support of operations that charge for the production, distribution, or sale of goods or services." As your application fits the first category, you are requested to remit your check for $10, made payable to the Finance and Accounting Officer, USAED, Wilmington. The check should accompany the signed and dated copies of your permit. This correspondence contains a proffered permit for the above described site. If you object to this decision, you may request an administrative appeal under Corps regulations at 33 CFR Part331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this decision you must submit a completed RFA form to the following address: Ms. Jean Manuele Chief, Raleigh Regulatory Field Office 3331 Heritage Trade Dr., Suite 105 Wake Forest, NC 27587 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by August 22, 2009. **It is not necessary to submit an RFA form to the Division Office if you do not object to the decision in contained in this correspondence.** After the permit is authorized in this office, the original copy will be returned to you and the duplicate copy will be permanently retained in this office. Should you have questions, please contact Mr. James Lastinger, Raleigh Regulatory Field Office, at telephone (919) 554-4884, extension 32. Sincerely, ean B. Manuele Chief, Raleigh Regulatory Field Office Enclosures Copy Furnished (with enclosures): Soil and Environmental Consultants, PA Attn: Nicole Thomson 11010 Raven Ridge Road Raleigh, NC 27614 2 DEPARTMENT OF THE ARMY PERMIT Permittee: MR. CARLTON MIDYETTE Permit No: SAW-2008-02598 Issuing Office: USAED. WILMINGTON NOTE: The term "you" and its derivatives, as used in this permit, means the permittee or any future transferee. The term "this office" refers to the appropriate district or division office of the Corps of Engineers having jurisdiction over the permitted activity or the appropriate official of the office acting under the authority of the commanding officer. You are authorized to perform work in the accordance with the terms and conditions specified below. Project Description: This proposal is to construct a dam and road crossing on an unnamed tributary (UT) to Cedar Creek. The design would call for some excavation within the proposed pond footprint to form the banks of the pond and confine it within the proposed impact area. Total permanent impacts from this proposal are 0.322 acre of jurisdictional bottomland hardwood forested wetlands, and 2,165 linear feet of perennial stream channel. The applicant also stated in the original request a proposal to mitigate for impacts to stream channels and wetlands through preservation on site at a 13:1 mitigation ratio for wetland preservation and a 3:1 mitigation ratio for stream preservation by the preservation of 4.32 acres of contiguous bottomland hardwood forested wetlands, approximately 6,200 linear feet of channel, and approximately 20 acres of protected Tar-Pamlico riparian buffer, through the installation of fences to permanently restrict cattle use in these areas. No other forms of mitigation have been proposed for this project. Project Location: The proposed project location is located on an existing 400 acre private cattle farm, located between Gooseberry Lane and N. Pastures Trail, off Cedar Creek Rd., near Franklinton, Franklin County, North Carolina. Coordinates, in decimal degrees, for the project site are 36.0586°N, -78.4291° W. The project site contains several wetlands and unnamed stream channels which drain to Cedar Creek in the Tar-Pamlico River Basin (8-Digit Cataloging Unit of 03020101). Permit Conditions: General Conditions: 1. The time Limit for completing the work authorized ends on December 31, 2017. If you find that you need more time to complete the authorized activity, submit your request for a time extension to this office for consideration at least one month before the above date is reached. 2. You must maintain the activity authorized by this permit in good condition and in conformance with the terms and conditions of this permit. You are not relieved of this requirement if you abandon the permitted activity, although you may make a good faith transfer to a third party in compliance with General Conditions 4 below. Should you wish to cease to maintain the authorized activity or should you desire to abandon it without a good faith transfer, you must obtain a modification of this permit from this office, which may require restoration of the area. ENG Form 1721, Nov 86 EDITIONS OF SEP 82 IS OBSOLETE. (33 DFR 325 (Appendix A)) 3. If you discover any previously unknown historic or archeological remains while accomplishing the activity authorized by this permit, you must immediately notify this office of what you have found. We will initiate the Federal and state coordination required to determine if the remains warrant a recovery effort or if the site eligible for listing in the National Register of Historic Places. 4. If you sell the property associated with this permit, you must obtain the signature of the new owner in the space provided and forward a copy of the permit to this office to validate the transfer of this authorization. 5. If a conditioned water quality certification has been issued for your project, you must comply with the conditions specified in the certification as special conditions to this permit. For your convenience, a copy of the certification is attached if it contains such conditions. 6. You must allow representatives from this office to inspect the authorized activity at any time deemed necessary to ensure that it is being or has been accomplished in accordance with the terms and conditions of your permit. Special Conditions: *SEE ATTACHED SPECIAL CONDITIONS Further Information: 1. Congressional Authorities: You have been authorized to undertake the activity described above pursuant to: ( ) Section 10 of the Rivers and Harbors Act of 1899 (33 U.S. C. 403). (X) Section 404 of the clean Water Act (33 U.S.C. 1344). ( ) Section 103 of the Marine Protection, Research and Sanctuaries Act of 1972 (33 U.S.C. 1413). 2. Limits of this authorization. a. This permit does not obviate the need to obtain other Federal, state, or local authorizations required by law. b. This permit does not grant any property rights or exclusive privileges. c. This permit does not authorize any injury to the property or rights of others. d. This permit does not authorize interference with any existing or proposed Federal project. 3. Limits of Federal Liability. In issuing this permit, the Federal Government does not assume any liability for the following: a. Damages to the permitted project or uses thereof as a result of other permitted or unpermitted activities or from natural causes. b. Damages to the permitted project or uses thereof as a result of current or future activities undertaken by or on behalf of the United states in the public interest. c. Damages to persons, property, or to other permitted or unpermitted activities or structures caused by the activity authorized by this permit. d. Design or construction deficiencies associated with the permitted work. e. Damage claims associated with any future modification, suspension, or revocation of this permit. 2 *U.S. GOVERNMENT PRINTING OFFICE: 1986-717425 4. Reliance on Applicant's Data: The determination of this office that issuance of this permit is not contrary to the public interest was mad in reliance on the information you provided. 5. Reevaluation of Permit Decision. This office may reevaluate its decision on this permit at any time the circumstances warrant. Circumstances that could require a reevaluation include, but are not limited to, the following: a. You fail to comply with the terms and conditions of this permit. b. The information provided by you in support of your permit application proves to have been false, incomplete, or inaccurate (see 4 above). c. Significant new information surfaces which this office did not consider in reaching the original public interest decision. Such a reevaluation may result in a determination that it is appropriate to use the suspension, modification, and revocation procedures contained in 33 CFR 325.7 or enforcement procedures such as those contained in 33CFR 326.4 and 326.5. The referenced enforcement procedures provide for the issuance of an administrative order requiring you to comply with the terms and conditions of your permit and for the initiation of legal action where appropriate. You will be required to pay for any corrective measures ordered by this office, and if you fail to comply with such directive, this office may in certain situations (such as those specified in 33 CFR 209.170) accomplish the corrective measure by contract or otherwise and bill you for the cost. 6. Extensions. General condition 1 establishes a time limit for the completion of the activity authorized by this permit. Unless there are circumstances requiring either a prompt completion of the authorized activity or a reevaluation of the public interest decision, the Corps will normally give favorable consideration to a request for an extension of this time limit. Your signature below, as permittee, indicates that you accept and agree to comply with the terms and conditions of this permit. (PERMITTEE) MR. CARLTON MIDYETTE (DATE) This permit becomes effective when the Federal official, designated to act for the Secretary of the Army, has signed below. (DISTRICT Commander) JEFFERSON M. RYSCAVAGE COLONEL, U.S. ARMY DISTRICT COMMANDER (DATE) When the structures or work authorized by this permit are still in existence at the time the property is transferred, the terms and conditions of this permit will continue to be binding on the new owner(s) of the property. To validate the transfer of this permit and the associated liabilities associated with compliance with its terms and conditions, have the transferee sign and date below. (transferee) (Date) 3 *U.S. GOVERNMENT PRINTING OFFICE: 1"6 - 717425 Special Conditions - Action ID 2008-02598; Mr. Carlton Midyette, (Franklin County Farm 1. Work Limits 1) All work authorized by this permit must be performed in strict compliance with the attached plans, which are a part of this permit. Any modification to these plans must be approved by the US Army Corps of Engineers (USACE) prior to implementation. 2) Except as authorized by this permit or any USACE approved modification to this permit, no excavation, fill or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, within waters or wetlands. This permit does not authorize temporary placement or double handling of excavated or fill material within waters or wetlands outside the permitted area. This prohibition applies to all borrow and fill activities connected with this project. 3) Except as specified in the plans attached to this permit, no excavation, fill or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, in such a manner as to impair normal flows and circulation patterns within waters or wetlands or to reduce the reach of waters or wetlands. 4) The North Carolina Division of Water Quality (DWQ) permit/certification number 3773 was issued for this project on December 15, 2008. Special conditions were issued associated with this water quality permit/certification and a copy of these conditions is attached as Exhibit A. These referenced conditions are hereby incorporated as special conditions of this permit. 5) The permittee shall schedule a preconstruction meeting between its representatives, the contractor's representatives, and the Corps of Engineers, Raleigh Regulatory Field Office, prior to any work within jurisdictional waters including jurisdictional wetlands to ensure that there is a mutual understanding of all of the terms and conditions contained within this Department of the Army Permit. The permittee shall provide the USACE, Raleigh Regulatory Field Office, with a copy of the final plans at least two weeks prior to the preconstruction meeting along with a description of any changes that have been made to the project's design, construction methodology or construction timeframe. The permittee shall schedule the preconstruction meeting for a time when the USACE and North Carolina Division of Water Quality (NCDWQ) Project Managers can attend. The permittee shall invite the Corps and NCDWQ Project Managers a minimum of thirty (30) days in advance of the scheduled meeting in order to provide those individuals with ample opportunity to schedule and participate in the required meeting. Special Conditions - Action ID 2008-02598; Mr. Carlton Midyette, (Franklin County Farm 6) The permittee shall install all culverts as follows: measures will be included in the construction/installation that will promote the safe passage of fish and other aquatic organisms. The dimension, pattern, and profile of the stream above and below a pipe or culvert should not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed opening should be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. Spring flow should be determined from gage data, if available. In the absence of such data, bankfull flow can be used as a comparable level. Culverts greater than 48 inches in diameter will be buried at least one foot below the bed of the stream. Culverts 48 inches in diameter or less shall be buried or placed on the stream bed as practicable and appropriate to maintain aquatic passage, and every effort shall be made to maintain the existing channel slope. The bottom of the culvert must be placed at a depth below the natural stream bottom to provide for passage during drought or low flow conditions. Destabilizing the channel and head cutting upstream should be considered in the placement of the culvert. A waiver from the depth specifications in this condition may be requested in writing. The waiver will be issued if it can be demonstrated that the proposal would result in the least impacts to the aquatic environment. Culverts placed in wetlands do not have to be buried. 7) The permittee shall implement the stream and wetland mitigation plan entitled "Preservation/Enhancement Plan: Carlton Midyette Pond" dated May 12, 2009. This plan provides for compensatory mitigation requirements for the project inundation impacts and fill impacts for the dam and road crossing to jurisdictional waters (i.e., inundation of 2,017 linear feet of stream channel and 0.310 acre of wetlands, 128 linear feet of stream channel fill for the dam (105 linear feet for dam fill, and 23 linear feet for the rip rap dissipater pad), 20 linear feet of stream channel fill for the road crossing, and 0.012 acre of wetland fill for the dam). The pennittee shall implement the preservation and enhancement of stream channels and wetlands onsite as described in plans submitted on May 12, 2009 prior to, or concurrently with any impacts to waters of the United States associated with this permit authorization. Conservation Declaration Areas shall be recorded by July 1, 2014, and fencing shall be completed by July 1, 2017, or within 1 year of completion of the dam's construction, whichever occurs first. This plan provides for the onsite (both upstream and downstream of proposed lake) preservation of 10,238 linear feet of perennial stream channel, and 3,530 linear feet of intermittent stream channel with buffers and 4.32 acres of wetlands. Mitigation ratios for perennial and intermittent stream channels are 4.7:1 and 1.6:1, respectively, for a combined ratio of 6.4:1; with the mitigation ratio for wetlands at 13.4:1. No development of any type will be allowed in the preservation/enhancement areas. 2 Special Conditions - Action ID 2008-02598; Mr. Carlton Midyette, (Franklin County Farm "Note: Habitat type may be described as found in Schafale and Weakley, Classification of the Natural Communities of North Carolina, Third Approximation, 1990; or in accordance with Cowardin, et al (1979), Classification of Wetlands and Deepwater Habitats of the of the United States. 11. Related Laws 8. All mechanized equipment will be regularly inspected and maintained to prevent contamination of waters and wetlands from fuels, lubricants, hydraulic fluids, or other toxic materials. In the event of a spill of petroleum products or any other hazardous waste, the permittee shall immediately report it to the N.C. Division of Water Quality at (919) 733-5083, Ext. 526 or (800) 662-7956 and provisions of the North Carolina Oil Pollution and Hazardous Substances Control Act will be followed. III. Project Maintenance 9. The permittee shall advise the Corps in writing upon completion of the work authorized by this permit. 10. Unless otherwise authorized by this permit, all fill material placed in waters or wetlands shall be generated from an upland source and will be clean and free of any pollutants except in trace quantities. Metal products, organic materials (including debris from land clearing activities), or unsightly debris will not be used. 11. The permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this permit. A copy of this permit, including all conditions, shall be available at the project site during construction and maintenance of this project. 12. The permittee shall employ all sedimentation and erosion control measures necessary to prevent an increase in sedimentation or turbidity within waters and wetlands outside the permit area. This shall include, but is not limited to, the immediate installation of silt fencing or similar appropriate devices around all areas subject to soil disturbance or the movement of earthen fill, and the immediate stabilization of all disturbed areas. Additionally, the project must remain in full compliance with all aspects of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statutes Chapter 113A Article 4). Special Conditions - Action ID 2008-02598; Mr. Carlton Midyette, (Franklin County Farm 13. The permittee, upon receipt of a notice of revocation of this permit or upon its expiration before completion of the work will, without expense to the United States and in such time and manner as the Secretary of the Army or his authorized representative may direct, restore the water or wetland to its pre- project condition. IV. Enforcement 14. Violations of these conditions or violations of Section 404 of the Clean Water Act or Section 10 of the Rivers and Harbors Act must be reported in writing to the Wilmington District U.S. Army Corps of Engineers within 24 hours of the permittee's discovery of the violation. 4 OIL, <. ' ti ENO IFIG TIO ?O AD ? PPEA Ix O ?HONSIANDPROC'ESSk ISTRATIVEA } X k'1l h ' ' . 3. i iV REQiJEST FOR APPDAL? Applicant: Mr. Carlton Midyette File Number: SAW 2008- Date: June 22, 2009 02598 Attached is: See Section below INITIAL PROFFERED PERMIT Standard Permit or Letter of permission A X PROFFERED PERMIT Standard Permit or Letter of permission) B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SE - es CIO .1 efollo"wtng4ide yourghts-an oporis'reg g'ariadmistati °appal;of t1e aboe decision in foma b e foundf athttp //usace: tzniUlne functions/c cec o reoi M , . Co A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD you may appeal the approved JD under the Cor s of En ineers Admini t ti , p g s ra ve Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. ;SEGT1'wON i,-;RE I)EMO't EA "or OBJECTIONS,'I?CI AN 04TIAUPROE?ERED PEI T?, „? ;;., REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. P0INTJ OF, Q FOR OESTIONS OR'INFORMATION{ If you have questions regarding this decision and/or the appeal If you only have questions regarding the appeal process you may process you may contact: also contact: James Lastinger, Regulatory Specialist Jean B. Manuele Raleigh Regulatory Field Office Chief, Raleigh Regulatory Field Office 3331 Heritage Trade Dr., Suite 105 3331 Heritage Trade Dr., Suite 105 Wake Forest, NC 27587 Wake Forest, NC 27587 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to partici ate in all site investigations. Date: Telephone number: Signature of appellant or agent. 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