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HomeMy WebLinkAbout20041132 Ver 1_COMPLETE FILE_20040712MEMORANDUM TO: John Dorney Non-Discharge Branch Regional Contact: Barnett, Kevin WO Supervisor: Forrest Wesstall Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name John T. Mize Project Number 04 1132 Recvd From APP Received Date 7/12/04 Recvd By Region Project Type pond construction County Polk County2 Region Asheville Certificates Stream Permit Wetland Wetland Wetland Stream Class Acres Feet Type Type Impact Score Index Prim. Supp. Basin Req. Req. 39 Stream O Y OO N ? 9-23 ?? 30,802. F__ 140.0( F- P7 ON F_ f I_F_ F- I-F- Mitigation Wetland MitigationType Type Acres Feet Is Wetland Rating Sheet Attached? O Y #N Did you request more Info? O Y *N Have Project Changes/Conditions Been Discussed With Applicant? 0 Y0 N Is Mitigation required? 0 Y0 N Recommendation: 0 Issue Op Issue/fond 0 Deny Provided by Region: Latitude (ddmmss) 351438 Longitude (ddmmss) 805840 Comments: issued by ARO on Aug 13, 2004 - khb cc: Regional Office Central Office Page Number 1 Triage Check List Date: Project Name: 7 DWQ#: County: To: ARO Kevin B ? WaRO Tom Steffens ? FRO Ken Averitte ? WiRO Noelle Lutheran ? MRO Alan Johnson ?' WSRO Daryl Lamb ? RRO Mike Horan From: Telephone : (919) G7? The file attached is being forwarded tokpur for your evaluation. Please call if you need assistance. ? Stream length impacted ? Stream determination ? Wetland determination and distance to blue-line surface waters on USFW topo maps -inimization/avoidance issues ? Buffer Rules (Meuse, Tar-Pamlico, Catawba, Randleman) ? Pond fill Mitigation Ratios ,51 ? Ditching ? Are the stream and or wetland mitigation sites available and viable? ? Check drawings for accuracy ? Is the application consistent with pre-application meetings? ? Cumulative impact concern Comments: Jl 4 16 1 15 USDA, Natural Resources Conservation Service Courthouse Annex P. O. Box 236, Columbus, N.C. 28722 (828) 894-8823 August 11, 2004 WETLANDS/ 401 GROUP AUG 13 2004 John Dorney NCDENR Division of Water Quality 401 Wetlands Certification Unit 1650 Mail Service Center Raleigh, North Carolina 27699-1650 Dear Mr. Dorney, WATER QUALITY SECTION This refers to DWQ Project # 04-1132, Polk County and 401 permit applicant John T. Mize. I am assisting Mr. Mize in this project. As requested the additional information has been included on page 8 of the PCN form. A check for $475 for the application fee is enclosed. Sincerely, f , Gerald Harbinson District Conservationist Cc: Kevin Barnett, DWQ Asheville Regional Office John Mize Office Use Only: Form Version May 2002 USACE Action ID No. DWQ No. Il"? to any paracuiar item is not appucabte to this project. please enter "Not Applicable" or 1. H. Processing 1. Ch ck all of the approval(s) requested for this project: [Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ 2'*'401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal ofPCN), complete section VIII and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? Applicant Information 1. Owner/Applicant Information WETL4NDS/401 GROUP Name: To k n 22 g „H I Mailing Address: P O. box 0/ J ZU04 c lw Nc aB?,2L sECDO-, Telephone Number: - 963- 1?o'L3 Fax Number: E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has siQnatorv authority for the owner/applicant.) Name: /d y Ar,b,?1so Company Affiliation: Mailing Address: - ?,L/?. 1,jaf-wiot esovAceS x 1_Z 3 !4 Vnb(.s /VG a87 2, S¢t Telephone Number: ?}$ - r4?? E-mail Address: o / ?r3 3 Fax Number: 60,1 oh KSdk 14ENT RECEIVED Page 5 of 5 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: __,To o k-.x Pon c 2. T.I.P. Project Number or State Project Number (NCDOT Only): ' •Z 3. Property Identification Number (Tax PIN): 130 4. Location / County: -Po I K Nearest Town: Co 1 U,-, 6 t?S Subdivision name (include phase/lot number): Directions to site (include road numbers, landmarks, etc.): 6f `Ik ;1 4e,SeGt o-P Lee, C,dd 16(SR, 135,6) s r' •n c!e be `f+e ?ac?ti ?S¢.r. 's ;n k-oLs-e- 6.e 5 ?e?., ro es . Pe?. s : : S d *+ Site coordinates, if available (UTM or Lat/Long): 35701Y"3 8 " 010-5-8 y0 (Note - If project is linear, such as a road or utility line, attach a sh et that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Property size (acres): S 7. Nearest body of water (stream/river/sound/ocean/lake): 14" So ns C ree K S. River Basin: 16 Ko ad (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: .8e/ackJ 5W. *!,j -d `f? c re 'I u--\S 0-F a ox l' W Do-nd of X J GCA95 `lave. ?,? Tease e? ?-?e s'd-es ?3 bra,,, 7'?-? cue s,?, ,gees/ s?nti. o+?? 7?re d n Page 6 of 6 10. Describe the overall project in de Doted KJ:11 be c wrfe? Lo 11ecf 7'"e vJaZ, c,); I I be c?: I ; a 4rac. K be Al.d b l?u clc including the type of equipment to be used: 'A O, C vie. ?v s'7o v-?- a. rlwisal c caA 'ci dir // . w'.1 I be se, 11. Expllain/ the purpose of the proposed work: 7 r? CIG?NC ?'4 ?ti rD`C T t, J M l?-t. ?-fi Q 5 Cw, f, C.J o-r, d W4 IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USAGE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with con?s/truction schedules. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, rovide justification for the exclusion of this work from the current application. anWO VI . Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Pate 7 of 7 Provide a written description of the proposed impacts: Gem ?l ?u c?? -/, C/V_ O C' 2 /70, Individually list wetland impacts below: Wetland Impact I Site Number I Type of Impact* (indicate on mar)) I Area of ( Impact I (acres) Located "'ithin I00-year FIoodplain** yes'no Distance to Nearest Stream linear feet Type of Wetland*** I I I I I I . I I I I i I t I i l i i * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditchins/drainase, etc. For darts, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emer_zencv Management .Agency's (FENLA) Flood Insurance Rate Maps (FIR ), or FELLA-approved local tloodplain maps. Maps are available through the FEJ LA Map Service Center at I-800-3=3-9616. or online at htto•lh',ly%V.fema.gov. :** List a wetland ripe that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) Indicate if wetland is isolated (de;emaination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: Total area of wetland impact proposed: 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Site Number (indicate on ma) I 1 Type of Impact* I Length of Impact (linear feet) Stream Name** Average Width of Stream Before IT pact Perennial or Intermittent'). : (pleases ecif) f cla c w? /go I (,Cr f± ems' I Z I/o K ;.s5 a I S" I U7" o,• S GtQ, I< ?FIOOWD- boo' I a- r( l I t I I I I ( ! List each impact separately and identifv temporary impacts. Impacts include. but are not limited to: culverts and associated rip-rap. dams (separate!- list impacts due to both structure and flooding). relocation (include linear feet before and after, and net loss/gain), stabilization activities (cement %%all, rip-rap. crib ?%all, gabions. etc.), excavation, ditcling/straightening, etc. If stream relocation is proposed, plans and profiles shoving the linear footprint for both the original and relocated streams must be included. Stream names can be tound on USGS topographic neaps. If a stream has no name, list as UT (unnamed tributary) to the nearest dov.nstream named stream into which it flows. LSGS maps are available through the L'SGS at 1-300-3:8-9616, or online at t •«?.usgs.guc. Seve-at intemct sites also ailo,.v direct do,.xnlcad and printing of LSGS maps (c.o., a .tily.tocozcne.am. «"%ivy.maoaticst.com. etc.). Cumulative impacts (linear distance in feet) to all streams on site: Prise S of 8 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Open Water Impact Site Number (indicate on map) Type of Impact* Area of Impact (acres) Name of Wa y (if applicable) Type of Waterbodv (lake. pond, estuary. sound bav. ocean, etc.) List eacn unpact separately and identity temporan_• impacts. Impacts include, but are not limited to: fill, excavation, dredging, floodins, drainase, bulkheads, etc. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands Z stream ? wetlands Describe the method of construction (e.g., dam/ embankment, excavation, installation of draw-down valve or spillway, etc.): e. d a-? / / e't ba-„kw'?'? Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.):_ i r - qoa- t,Jaj!Zt G c, , e of watershed draining to pond: Yz. S Expected pond surface area: Q- q VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. _?:ez VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Nee 9 of 9 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://hl-o.enr.state.nc.us/ncwetlands/strmszide.html. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information reaarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): Page 10 of 10 LY. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public federa tate) funds or the use of public (federal/state) land? Yes t?Q No ? If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes (4 No ? If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B ..0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. L I Zone* Impact Multiplier Required (square feet) I Nlitiaation f 2 1.5 Total I * Zone 1 extends out 10 feet perpendicular from near thank of channel: Zone 2 extends an additional 20 feet from the edae of Zone 1. Page 11 of 11 LY. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public federa tate) funds or the use of public (federal/state) land? Yes '4 No ? If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes (4 No ? If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B ..0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No ?C] If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact Multiplier Required (square feet) Miti-ation 1 3 2 1.5 Total c uuc i emcnus out ?u sect perpenuicular from near MnK of channel: Gone 2 extends an additional 20 feet from the edse of Lone 1. Page I1 of 1 1 If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. XI. Stormwater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. 3A4Azc. a^e. ?,k???e??s ?inRa,.Lth.ses d Avd?u,,. F:P4J;II b4 U11P.pW 'h p/vpose, o o,& (? ?d " ZXS-knr :-, r, (4 . XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. XHL Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No? XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). 0 Applicant/*ent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 d 3 -a V) a 0- C 0) O -P L d m N q-) -Z3 U :3 to L kD d N d 3 E J d L -(1 ? N ? , to ?p L d -? -N Co U (+- L S i o P U L d N p? cn LL N N E W 4 }, Oco o c7 U N (L1 .-, i ? h pi I CU L ? > S I OS (J rri CU rc(D rrQ + CO rri 0 0- v (`7 0 O U-) ()N -4 I U 13 LQI)I E E O O d d L q q V) S E c t- (v d O O -P Q Ul L Q- a N4- O O::11 (,) O 1- I- Q RW w ? Q ?D w \ V) CD ro QI C ?7 U ell z ° N E U 'i G m o 3 ? 3 c o ?w E r 05a oo n N E ? ?7 v) U B N? P"o o ? w ? o. x W ..a Z Q d m U) U N ?D E N ? N S v v n ? e ? u O W V U V) -6 75 > ? ? o 73 -0 -Z3 D :3 0 >, U ? U o U) C) v r? U v U lf? U (m CU > S IEoo V- o -t r?, or, 0?3 L doo -,J-(Dv- d-o f- 4 UZSOC) ?o V-od- W N 4-) d Ul :3 > Ln Q) U O -P Pq m Ul q) N O V 0 0) 0- Q _ O-" U.} U 3 D d S 0 Lo 2:-o (3 0Lid L' O >N _ O 3 a E ? O Nz U L L q) E E {, v E _ d ? U I- _ O q?> UV-- ( L ju4' U> U ? 76 > d d :3 (4- C3 u L ad > Vii' Z 0) -C0 13 E: a d0O? -P v ?UU ULT. E U E E L UU U cS- W d- L O L L CA d_ L ? ?' ad ad I- C- . 0 LA- U U- d 00 a?U F- (1 0 0 O' U r- c ?? ??? NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor Division of Water Quality William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director July 27, 2004 CERTIFIED MAIL: RETURN RECEIPT REQUESTED John T. Mize Post Office Box 691 Columbus, NC 28722 REQUEST FOR MORE INFORMATION Dear Mr. Mize: DWQ Project # 04-1132 Polk County On Jul 12, 2004, the Division of Water y Quality (DWQ) received your application dated May 20, 2004 to impact 140 feet of streams to construct the proposed pond. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive the additional information requested below, we will have to move toward denial of your application as required by 15A NCAC 211.0506 and will place this project on hold as incomplete until we receive this additional information. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. Plan Details Please show and list on page 8 of the PCN form all stream impacts including all fill slopes, dissipaters and bank stabilization spillways, and flooded areas on the site plan 2. Application Fee Please provide the revised application fee as discussed in the PCN Form. Please respond within three weeks of the date of this letter by sending this information to me in writing and Kevin Barnett of the DWQ Asheville Regional Office. If we do not hear from you within three weeks, we will assume that you no longer want to pursue this project and we will consider the project as withdrawn. 401 Wetlands Certification Unit 1650 Mail Service Center, Raleigh, North Carolina 27699.1650 One 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 NofthCarohna Phone: 919.733-1786 / FAX 919.733-6893 / Internet: httr)://h2o.enr.state.nc.us/ncwetiands ;Vatmrally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper John Mize Page 2 of 2 July 27, 2004 This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call Cyndi Karoly or Mr. John Dorney at 919-733-1786 if you have any questions regarding or would like to set up a meeting to discuss this matter. Sincerely, C44- John Dorney, DWQ, Wetlands / 401 Unit JRD/bs cc; Kevin Barnett, DWQ Asheville Regional Office USACE Asheville Regulatory Field Office File Copy Central Files USDA, Natural Resources Conservation Services, Post Office Box 236 Columbus, NC 28722 Filename: 04-1132 - John Mize (Polk) on hold USDA, Natural Resources Conservation Service Courthouse Annex P. O. Box 236, Columbus, N.C. 28722 (828) 894-8823 July 9, 2004 John Dorney Division of Water Quality 401 Wetlands Unit 1650 Mail Service Center Raleigh, NC 27699-1650 Dear Mr. Dorney, n411 3t, WETLANDS/ 401 GROUP JUL 12 1004 WATER QUALITY SECTION I am assisting Mr. John Mize to construct an impoundment to capture potential nutrient and pesticide runoff from his nursery operation here in Polk County. This is being done though the USDA Environmental Quality Incentives Program (EQIP). Enclosed are 7 copies of the PCN and the General Permit Verification from the USACOE. Also enclosed are location maps and design information. If you have any questions please give me a call. Sincerely, S4 Gerald Harbinson District Conservationist U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. 200430991 County P_cdk Quad FINCTFRVILLF FAST GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property owner: John T. Mize Address: P.O. Box 691, Columbus, NC 28722 Telephone No: Zone: 44 UTM or LAT/LONG: North: 3898957 East: 588959 Size and Location of project (water body, road name/number, town, etc.): Pond project located on the Mize greenhouse property on Tanner Road (SR 1357); north of Sandy Springs Description of Activity: Construct a 0.9 acre water quality pond on an intermittent, unnamed tributary to Hensons Creek. The pond will impact approx. 350 LF of stream channel by dam fill and inundation. Applicable Law: _X Section 404 (Clean Water Act, 33 U.S.C. 1344) (check all that apply) Section 10 (River and Harbors Act of 1899) Authorization: NW39 Nationwide Permit Number Your work is authorized by this Regional General (RGP) or Nationwide Permit (NWP) provided it is accomplished in strict accordance with the attached conditions and your submitted plans. If your activity is subject to Section 404 (if Section 404 block above is checked), before beginning work you must also receive a Section 401 water quality certification from the N.C. Division of Water Quality, telephone (919) 733-1786. For any activity within the twenty coastal counties, before beginning work you must contact the N.C. Division of Coastal Management, telephone (919) 733-2293. Please read and carefully comply with the attached conditions of the RGP or NWP. Any violation of the conditions of the RGP or the NWP referenced above may subject the perrrrittee to a stop work order, a restoration order, and/or appropriate legal action. This Department of the Army RGP or NWP verification does not relieve the permittee of the responsibility to obtain any other required Federal, State, or local approvals/permits. The permittee may need to contact appropriate State and local agencies before beginning work. If there are any questions regarding this authorization or any of the conditions of the General Permit or Nationwide Permit, please contact the Corps Regulatory Official specified below. Date: June 9, 2004 Corps Regulatory Official: Stephen D. Chapin Expiration Date of Verification: June 29, 2006 Telephone No.: (828) 271-7980 x 224 cc: USDA-NRCS (Gerald Harbinson) CESAW Form 591 Revised July 1995 Office Use Only: Form Version Mav 2002 USACE Action ID No. DWQ No (If any particular item is not applicable to this project. please enter "Not Applicable" or "N/A".) I. Processing 1. Check all of the approval(s) requested for this project: ?Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ [401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete section VIII and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? II. Applicant Information 1. Owner/Applicant Information Name: o Mailing Address: . O. 6 Co Nc C?B??L Telephone Number: - 963 ' O ? Fax Number: E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: 6eAcld ay-?;,150 Company Affiliation: No,?wjok e,SovAGeS kl Mailing Address: F D . o X Telephone Number: 69 - 8qY -8g-2,3 Fax Number: E-mail Address: freta/cs. Nu,4);,1Son r2 nc . KSJd. G o Page J of 5 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USAGE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: ,) vv ?n M Z P hors 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 13 V " -? 4. Location County: od Nearest Town: ?0 1 (? Subdivision name (include phase/lot number): Directions to site (include road numbers, lapnJdmarks, etc.): 400rox; a,(T g, ?' n c1 r. be *i-e r2g n J4vdes . 'S ;n ko in.se_ he el y ?-We es . Pew s s cl Y+- ? Site coordinates, if available (UTM or Lat/Long): 35 ° / Y ` $ " O 1 o S Y0 (Note - If project is linear, such as a road or utility line, attach a sh et that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Property size (acres): 7. Nearest body of water (stream river/sound/ocean/1ake): n"So n-s C ree K River Basin: 6 r-o Q a (Note - this must be one of North Carolina's seventeen designated major river basins. The /.) River Basin map is available at http://h2o.enr.state.nc.us/admin/maps Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Bel c-i re o-F C.. S ? o44w ptncl -fne % s? aG+es have 4k- 91?? in, a b ?1ea? e? ??e S.?es sue Page 6 of 6 10. Describe the overall project in detail, including the type of equipment to be used: 74 O, `j6 vie D u1nd PJ: P be CR-W ?c-i?P-cl (?Jwln 570,ap_ )-Sr 2 YLUA-'aA v o XA czt e^- 4-n -01 lect ea., ,+a4 ru.y,OA'T' ?n11 c n. T a p-t ean,?.,,, a-nd ' aes71(-;c i d es , le ")Z, U) ; I I b t cJ : 1; -Jz ? , f ' acz'; &,, . ?4ea V U eq u1,D tl,K k a S a 11. Explain the purpose of the proposed work: T rGduce, `f aic,-4 4-4 ; -F,r o ^- ?? ?. 4 r? ohs ?,, ?l N-41 c.; d es IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. L- f V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and _provide justification for the exclusion of this work from the current application. /U o VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Pave 7 of 7 Provide a written description of the proposed impacts:- Individually list wetland impacts below: Wetland Impact Area of II Site Number I Type of Impact* Impact (indicate on map) ("acres) Located "tiithin 100-year FIoodpfain** (yes/no) Distance to Nearest Stream (linear feet) Type of wetland*** List each impact separately and identity temporary. impacts. Impacts include, but are not limited to: mechanized clearing, grading. till, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and tooding. 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEvLA) Flood Insurance Rate Maps (FIRM), or FENL4-approved local tloodplain maps. Nlaps are available through the FENLA yfap Service Center at 1-360-353-9616, or online at httc ;i/wwlv.fema.gov. List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond. Carolina Bay. bog, etc.) Indicate if wetland is isolated (deternunation of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: Total area of wetland impact proposed: 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Length of Site Number J Type of Impact* Impact ("indicate on ma) I (linear feet I Averaze Width + Stream Name** of Stream Before Impact Perennial or Intermittent? (pleases ecrfi-) f I C(a eWIL", o f 1 (,tT' Cruz 3 ?n--ef M i-H- * List each impact separately and identity temporary impacts. Impacts include. but are not limited to: culverts and associated rip-rap. dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after. and net loss/gain), stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.). excavation, ditching/straightening. etc. If stream relocation is proposed. plans and profiles showing the linear footprint for both the original and relocated streams must be included. Stream names can be found on USGS topographic maps. If a stream has no name. list as UT (unnamed tributary) to the nearest downstream named stream into which it tlo%vs. USGS maps are available through the USGS at I-300-»3-9616. or online at I'll V-11%* Several intemet sites also alloys direct dovmload and printing of USGS maps %y,.%-w.torozone.com. %»%w.mapque>t com. etc. ). Cumulative impacts (linear distance in feet) to all streams on site: /4'o ' Page S of 8 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Open Water impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Name of Waterbodv (if applicable) Type of Waterbody (lake. pond. estuary, sound, bav, ocean, etc.) I * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dred_ina. floodins, drainase, bulkheads, etc. 5. Pond Creation if construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ®, stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): ec?`(1 ?a_? e,_1 ba -.? - Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local storm+ater requirement, etc.): i rr; ola / Ca o eJa q UA.Q? S e of watershed draining to pond: Y2. S Expected pond surface area: Q. q VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. VIII. Mitigation DWQ - In accordance with I5A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or Greater than or equal to 150 linear feet of total impacts to perennial streams. Pate 9 of 9 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://hl-o.enr.state.nc.us/ncwetlands/str-m2ide.html. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation),va plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): Page 10 of 10 LN. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public oedera tate) funds or the use of public (federal/state) land? Yes '4 No ? If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes X No ? If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )'' Yes ? No 0 If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 3 2 1.5 Total Zone 1 extends out 30 feet perpendicular from near bank of channel: Gone 1 extends an additional 20 feet from the edue of Zone 1. Page I I of 1 I If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. XI. Stormwater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. 47-A)Y...w,YS -4 ", n, Q.tunp.-.L-cx.sef 4v,'t? r . ICel,b- r? n'" n os e, d (.?w? cL ?+-?fy _ `f'?1 ?X S din G ;7 d h d . XH. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. XM. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Z Is this an after-the-fact permit application? Yes ? No? XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). 2-6 - ` Applicant/Rent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 r~.'\._./ y? ?•- __"?_ tip. ?, ? ? f C!j i Jr' r i j r r' /j' fr/ • t i r Imo: ? _ - _ .: ;; ?. •. ---?? \ 359 " ?-)Tj ??. J I Ir f' f / t 1 4. r Ir i r+ r? i John Mize Pond Site Location Map -` pond ?'? '`-/r• ?- site I ~r'?~ i YY fly ., ?t. \ \y 1 J r r % , rr '?! r •K ? ' •r\ i ?jr. 13 r. ?I ;\ r r- ? 1 1 I // • ?ti v,f _ t I p4t y r 11363 1v f i ?? i 5-?/ - \? 004 }> ?' 1 -1 j# T 125 91' v? t_ r v S I ?? S 3 i titt Site 1 - ------- ------ -------- 1; } 1357 w f - N - ( t _ ?, New .i j y ?.. . • ? ? ? \? ;?°? ? ? 7 - ? ? ? ? 110 1 ' ;`?'?? ?tao? J 1, _? f.... jz:-.......... } •" ... 3•:r ' ` ; .tin r '" .x . Y e,y +/ ?'..?,-,_J John Mize "Water Quality Pond" Polk County, NC Approximately 8 acres of nursery area and greenhouses will drain into the proposed pond. Summary of Design Top of Dam - 995 Emergency Spillway - 992 Normal Pool 990.6 Total Storage - 9.9 acre feet Storage - 4.9 acre feet = 1,596,000 gallons Top of Dam width - 12 feet Emergency Spillway width - 30 feet All side slopes of embankment - 3:1 Side slopes of emergency spillway - 2:1 Embankment Fill - 5,130 cubic yards + 5% - 256 5,386 cubic yards Rough Estimate Cutoff Treanch - 600 cubic yards Samuel C. Bingham Civil Engineer USDA, NRCS U. S. DEPART11ENT OF AGRICULTURE SOIL CONSERVATION SERVICE Pond Owner Address County Telephone No. POND DESIGN - WORK SHEET (Not Flood Routed) NC-ENG-16 10-85 Location Code DETERMINATION OF RUNOFF CURVE NUMBER FOR ANTECEDENT SOIL MOISTURE CONDITION II (Chanter 7 - Engineerine Field Manual) Land Use Or Cover Treatment Or Practice Hydrologic Condition Hydrologic Soil Group Acres Curve No. Curve No. x Acres S c tna -A n e 4 O e ck L- t Rcat », 8s e G't Y?tf's1 I Sum of Acres Sum of Product = Weighted Curve No. = Sum of Curve No. x Acres = = Use CN = ?D 3 Sum of Total No. Acres GENERAL DATA Hazard Class - cX" (NEM •520.21(e)) 01 Drainage Area - 2,.5 Ac. Average Watershed Slope - _ 12?_ % Slope Interpolating (Correction) (EFM Page 2-8.1) Factor - Normal Pool Surface Area - -b-, Ct_ Ac. Effective Height - :Z j Ft. (NEM 520.21(d) Storage - '7, Z Ac. Ft. (NEM 520.2141b)) Effective Height x Storage - 1- 5-7 Engineering Job Class - (NEM NC 501.09 SUMMARY Normal Water Level Elev.ielc-(¢ Required Storage (Ft.) c+:?e -eod + z, z 174.1 7 Crest Emergency Spillway Elev. q 9 Z, £? Emergency Spillway Stage ( p) (Ft.) + Z Design High Water Elev. 99y, o Freeboard (Ft.) + 160 Settled Top of Dam Elev. 9457x: Est. Storage to Top of Dam esq. q Ac Ft Overall Height (NEM 520.21(c)) 7-5- Ft. Dam Safety JV ,, inventory Size k o (NEM NC 501.09) (NEM 520.21(f)) REQUIRED DETENTION STORAGE (PS-378) (EFM - Chapter 2, Rainfall Data Maps) Yr - j Day = .7.57 Inches Rainfall Inches Runoff (EFM - Page 2-51a) Required ( In. Runoff)( Ac. DA) _ Ac.Ft. ,5f'P? r?kF Storage 12 In./Ft. Ac.Ft. Ac.(Pool) Ft. Use Z.L Ft. EMERGENCY SPILLWAY DESIGN (PS-378) (EFM - Chapters 2 & 11) Yr - I_ Day = 70- Inches Rainfall = ( CFS)( ^) = Q = CFS (EFM 11-53 to 11-54h) Retardance: Maximum Velocity: fps Length Control Section: Ft Discharge (q) = CFS/ft. Stage (lip) = ft. Outlet Slopeange Min Max Bottom Width = Q _ q = - = Ft. Use Ft.Use Outl4ettSlope Z Computed By Date Checked By Date d .a o, a Q- C N O L d N N -I' U LA L ? C3 E d 3 d a'c3 (U V) * U> _, ?O L d a +' 00 u 4- C S •i o ? U E C d U7 L 4? E W 4 Ooo o co U Q) (U _ -0? m I cu of -v? (,)•1'Lu 3(? (11 I.f) .4 c? { ?O (X) If ) c? d ri 0 (U CD I , to CY) C - I 13 v E E p N d d -C Q Q ? S E 4 4- O N d o O I' Q Ul C a a N4- O O? u o I- I- Q N w ? - O ?? W I E O ro Z O O ? N = •E L) > ? V v P W ° 1? N 0 .? o i? Wt c OpT v o v z v ? ttf ?; CU ? H w a u' T tx ? ql Q I O U N p 4 N ? y _ o w Z Q U U N E U) S, o 'S N u Lo U 3-33 0 c:> 1-1 U U o \\ U U U L U I Eoo d-od N I- ofl? S L doo d' o,1- d- o+ (+- O73 6C5 (4- O d -P > U1 U OP E L •I-' Q) [A N O L :3 -P 0 O? 00)- UV SF' O 2: -u L, d v LL- D: Cl E N ? 0 3 U C C E f- O d rl)-g 0 q-0> LC5U C d (nLa U (I 3 E a E U E C U _3 C Ul O) C3 O L L L .? U > f- 0 CLL. U LL- C3 -4 N E 0 -- >o ? E E{r 3 3 O 0U> > Z3 -I, v -I' •I' 3 UU U d ad 3 E -P d O O Q Uu - -t o d- W a? I ? m Pq H N O E 0 ? d O .. > E E= O O7> > a, ? V Ll- U li d ad 3 E +' d 0 O G? UI- W -7 DWQ# 09-)1 3? Date Who Reviewed: i Plan Detail Incomplete ? Please provide a location map for the project. 1 p _ / /' cam. `r ?- / Cam/ Td lease sho4alf stream impacts tncludig all fill slopes, dissipaters, and bank stabiliz4tion the site plan. ? Please show all wetland impacts including fill slopes on the site plan. ? Please indicate all buffer impacts on the site plan. ? Please indicate proposed lot layout as overlays on the site plan. ? Please indicate the location of the protected buffers as overlays on the site plan. ? Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan. ? Please provide cross section details showing the provisions for aquatic life passage. ? Please locate any planned sewer lines on the site plan. ? Please provide the location of any proposed stormwater management practices as required by GC ? Please provide detail for the stormwater management practices as required by GC ? Please specify the percent of project imperviousness area based on the estimated built-out conditions. ? Please indicate all stormwater outfalls on the site plan. ? Please indicate the diffuse flow provision measures on the site plan. ? Please indicate whether or not the proposed impacts already been conducted. Avoidance and/or Minimization Not Provided ? The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional information as to why it is necessary for this project. ? This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts to the Please revise the plans to avoid the impacts. ? This Office believes that the labeled on the plans as can be moved or reconfigured to minimize the impacts to the Please revise the plans to minimize the impacts. ? The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the stormwater can be discharged through the buffer. Othe vl ?/ -4 6 4-1 r e C-, f Ila ? The application fee was insufficient because over 150 feet of stream and/or over 1 acre of wetland impacts were requested. Please provide $ . This additional fee must be received before your application can be reviewed. ? Please complete Section(s) on the application. ? Please provide a signed copy of the application. ? Please provide Mitigation copies of the application, copies of the site plans and other supporting information. ? of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The plan must conform to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts proposed. ? Please indicate which 404 Permit the USACE would use to authorize this project. ¦ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ¦ Print your name and address on the reverse so that we can return the card to you. ¦ Attach this cans to the back of the mallpiece, or on the front if space permits. 1. Article Addressed to: John T. Mize Post Office Box 691 Columbus, NC 28722 DWQ# 04-1132 - Polk A. Signs / X ? Agent ? Addressei B. Racal ?ed b (Prin''ttned,,, Name) C. Date of Dellvetn _V 74 VV1\ D. Is delivery address differe 1? Yes If YES, enter delivery a slow: V 1n fn cfl 3 W%% I AF 3. Service Type ' /Q0 181 Certified Mail ? Express ? Registered [$ Return Receipt for Merchandlst ? Insured Mail ? C.O.D. 4. Restricted Delivery? (Extra Fee) ? Yes 2. Article Number 7001 2510 0009 0250 7335 (ftnsfer from service /abeq n Form 3811, August 2001 Domestic Return Receipt 102596-02-M- i UNITED STATES POSTAL SERVICE • Sender: Please print your name, address, and ZIP+4 in this box • NC DENR Division of Water Quality Wetlands/401 Certification Unit 2321 Crabtree Boulevard, Suite 250 Raleigh, NC 27604 First-Class Mail Postage & Fees Paid USPS Permit No. G-10