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HomeMy WebLinkAbout20041045 Ver 1_COMPLETE FILE_20040628 o? NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director August 5, 2004 DWQ Project # 04-1045 Buncombe County Mr. George Barber Mountain Retreat Association P.O. Box 969 Montreat, NC, 28757 Subject Property: Lake Susan Dam and Ogee Spillway, Montreat Conference Center Approval of 401 Water Quality Certification with Additional Conditions Dear Mr. Barber: You have our approval, in accordance with the attached conditions and those listed below, to temporarily divert 400 linear feet of streams for the purpose of dam and spillway remediation at the subject property, as described within your application dated June 18, 2004 and received by the N.C. Division of Water Quality (DWQ) on June 28, 2004. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number(s) 3376 (GC 3376). The Certification(s) allows you to use Nationwide Permit(s) 3 when issued by the US Army Corps of Engineers (USACE). In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, Non- discharge, and other regulations. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. This approval is for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A NCAC 21-1.0506 (h). This approval requires you to follow the conditions listed in the attached certification and any additional conditions listed below. The Additional Conditions of the Certification are: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: 401 Wetlands Certification Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 One 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 NorthCarohna Phone: 919-733.1786/FAX919-733-6893/Internet: http://h2oJenr'state.nc-us/ncwetlands Natunallff Mr. George Barber: Page 2 of 3 August 5, 2004: Amount Approved (Units) Plan Location or Reference Stream 400 (feet) PCN form and application materials 404/LAMA Wetlands N/A (acres) Waters N/A (acres) Buffers N/A (square ft.) 2. Erosion & Sediment Control Practices Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits' associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 3. No Waste, Spoil, Solids, or Fill of Any Kind No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Pre-Construction Notification. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 4. No Sediment & Erosion Control Measures w/n Wetlands or Waters Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project. 5. Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. 6. Flat Creek must be piped through the lake bottom throughout dam reconstruction; w Mr. George Barber: Page 3 of 3 August 5, 2004: Upstream and downstream continuous turbidity monitoring (10 NTU limit) shall be performed starting the day before lake drawdown through completion of the project. Should there be any exceedances of the 10 NTU limit, all work shall stop, the exceedance and remedial plan shall be discussed with staff of the DWQ Asheville Regional Office (828-296-4500), and remedial actions as approved by the Division shall be taken. Work shall not resume until turbidity has dropped below 10 NTU; 8. Lake drawdown shall be from the clear water from the water column. There shall be no discharge of trapped sediments at any time. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by this Certification, shall expire upon expiration of the 404 or CAMA Permit. If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Cyndi Karoly in the Central Office in Raleigh at 919- 733-9721 or Kevin Barnett in the DWQ Asheville Regional Office at 828-296-4500. Sincerely, Alan W. Klimek, P.E. r AW Klcbk Encl osures: GC 3376 Certificate of Completion cc: Dan Marks, 15-E Glenn Bridge Road, Arden, NC, 28704 USACE Asheville Regulatory Field Office DWQ Asheville Regional Office DLR Asheville Regional Office File Copy Central Files Filename: 041045Susan(B uncombe)401 MEMORANDUM TO: John Dorney Regional Contact: Barnett, Kevin Non-Discharge Branch WQ Supervisor: Earrest Westall Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name Lake Susan Dam of Montreat Conference Center County Buncombe Project Number 04 1045 Recvd From APP Received Date 6/28/04 Recvd By Region County2 Region Asheville Project Type dam remediation Certificates Stream Stream Impacts (ft.) Permit Wetland Wetland Wetland Stream Class Acres Feet l:l,-1,11 lift:1, Type Type Impact Score Index Prim. Supp. Basin Req. Req. 2E t t,011i:41, Waters P7 O N F 6-88 I `- 40,302. 0.10 F F 3 Stream PT -@N ---F- 40,302. - 400.00 F___ ?OY ON f ?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? oQ Y O N Is Mitigation required? p Y O N Recommendation: Q Issue @ Issue/Cond O Deny Provided by Region: Latitude (ddmmss) 353810 Longitude (ddmmss) 821806 Comments: cc: Regional Office Central Office Page Number 1 15-E Glenn Bridge Road Arden, NC 28704 ocnnauei angineenng auum Phone(828)684-9804 Fax(828)684-7334 www.schnabei-eng.com WETLANDS 1401 GROUP PRE-C0 NSTRITCTION JUN 2 q 2004 IvTOTIPICATION WATER lQUALITYSECT10N APPLICATION DAM REMEDIATION PROJECT Lake Susan Dam Montreat, Buncombe County, North Carolina June 18, 2004 Contents: 0 4 1. Transmittal Letter for Pre-Construction Notification Application 2. Pre-Construction Notification (PCN) Application Form 3. Site Vicinity Map (Portion of USGS Montreat, NC Quadrangle) 4. Existing Lake Susan Dam Site Plan 5. Proposed Remediation Site Plan 6. Temporary (during construction) Stream Channel Diversion Plan "We are committed to seroirg our clients by exceeding their expectations." Geotechnical a Construction Monitoring • Dam Engineering 0 Geoscience 0 Environmental i H L n C L F I n III 0 P. 1 ?5-11717abel 15-E Glenn Bridge Road Arden, NC 28704 Schnabel Engineering South June 18, 2004 US Army Corps of Engineers Asheville Regulatory Field Office 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 Attention: Mr. David Baker Phone (828) 684-9804 Fax(828)684-7334 www.schnabei-eng.com Reference: PRE-CONSTRUCTION NOTIFICATION APPLICATION Dam and Spillway Rcmediation Construction Lake Susan Dam and Ogee Spillway Montreat, Buncombe County, North Carolina Schnabel Project No. 0317306.00 Dear Mr. Baker: Schnabel Engineering South (Sclmabel) is submitting herewith a Pre-Construction Notification Application package for approval for the dam and spillway remediation for Lake Susan Dam at the Montreat Conference Center campus in Montreat, North Carolina. Copies of this application are being submitted concurrently to Mr. David McHenry, North Carolina Wildlife Resources Commission, Mr. Kevin Barnett, Asheville Region Office of the North Carolina Department of Environment and Natural Resources (DENR), Division of Water Quality (DWQ), and NCDENR, DWQ, 401/Wetlands Unit in Raleigh, North Carolina. Tile purpose of the dam and spillway remediation project for Lake Susan Dam is two- fold. First, the remediation is required to bring Lake Susan Dam into compliance with the North Carolina Dam Safety Act and associated regulations relative to the required Spillway Design Flood (SDF) for a small-size, high-hazard dam. Second, remediation of the dam and spillway are necessary to increase the structural integrity and safety of the dam, spillway, and appurtenances. I Ile are conunitted to serving our clients by exceediry their eVectations." Geotechnical 0 Construction Monitoring 0 Dam Engineering 0 Geoscience 0 Environmental PRE-CONSTRUCTION NOTIFICATION APPLICATION JUNE 18, 2004 Dam and Spillway Remediation Project No. 03173006 ® Lake Susan Dam Alontreat, North Carolina Dam remediation construction that will occur below the normal pool elevation of Lake Susan will consist of reconstruction of the perimeter rock masonry wall that extends along the upstream face of the embankment portion of the dam. Rehabilitation of the concrete Ogee spillway structure will consist restoration of spalling and deteriorated concrete, reconstruction of the pedestrian walkway and support piers, and reinforcement of some of the buttress walls on the downstream side of the dam. As such, remediation construction associated with the concrete Ogee spillway will occur above normal pool elevation, or `in-the-dry' on the downstream side of the spillway. The contractor will likely construct a temporary construction equipment access ramp from the left (facing downstream) abutment along a portion of the upstream slope of the dam embankment. This temporary access ramp will be completely removed at the completion of construction before bringing the lake elevation back to normal pool elevation. Prior to the initiation of construction in August 2004, Lake Susan will be completely drawn down and the 48-inch diameter bottom drain opened to provide normal flow diversion of Flat Creek through the lake area and through the concrete Ogee spillway structure. The by-pass bottom drain is located at the right abutment side of the Ogee spillway structure. The normal flow of Flat Creek will be piped through the lakebed area during construction in order to provide additional stream and water quality protection during construction. Straw hay bails, silt fences, and rock check dams will be used along the diversion pipe line to retain any sediment that may be eroded from the lakebed during significant storm events. This application package contains a Site Vicinity Map, the PCN Application Form, an existing site plan, a proposed repair site plan, and a stream channel diversion (erosion control) site plan. The Mountain Retreat Association (owner of Lake Susan and Lake Susan Dam) desires to begin the dam and spillway remediation project in late August 2004 and have the project completed by the end of December 2004. 2 PRE-CONSTRUCTION NOTIFICATION APPLICATION JUNE 18, 2004 Dam and Spillway Remediation Project No. 03173006 Lake Susan Dam Montreat, North Carolina If there are questions concerning this application, or if we can provide additional information concerning this application, please do not hesitate to contact us at your convenience. Respectfully, ? iii-_ _ ?IF?,Ft CA tO4/ ?. Schna Engi a H So i? i B. Da zr h.D., P.E. r:s.rtb?>»tisa emor Consultant cc: Mr. David McHenry, NCWRC (1) Mr. Kevin Barnett, NCDENR, DWQ (1) Mr. Pat Dunn, CJM&W (1) Mr. George Barber, Mountain Retreat Association (1) NCDENR, DWQ, 401/Werlands Unit, Raleigh, NC (6) 3 J Office Use Only: Form Version May 2002 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. 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 ?X 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: Nationwide 3 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: Mountain Retreat Association Mailing Address: Post Office Box 969 Montreat, NC 28757 ® Attn: Mr. Georqe Barber, President Telephone Number: (828) 669-2911 Fax Number: (828) 669-2779 E-mail Address: georgeb@montreat.org 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: Company Affiliation: ® Mailing Address: Telephone Number: E-mail Address: Fax Number: Page i of 12 ? .110111 III. 7 7 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: Lake Susan Dam Remediation 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): Subdivision name (include phase/lot number): Directions to site (include road numbers, landmarks, etc.): I-40 East from Asheville to NC Highway 9. NC 9 North through Black Mountain to Montreat and Lake Susan (See Attached Site Location Plan) 4. Location County: Buncombe Nearest Town: Montreat, NC 5. Site coordinates, if available (UTM or Lat/Long): N35 ° 38' 10" / W82 ° 18' 06" (Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Property size (acres): Lake Susan is approximately 2 acres (See Existing Site Plan) 7. Nearest body of water (stream/river/sound/ocean/lake): Dam located on Flat Creek 8. River Basin: French Broad River Basin (tributary of Swannanoa River) (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at littp://h2o.enr.state.nc.us/admiii/niaps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Lake Susan is a recreational lake and central feature of the Montreat Conference Center Campus. Page 6 of 12 7 10. Describe the overall project in detail, including the t Susan Dam Remediation will include ype of equipment to be used: The Lake rehabilitation of the concrete Ogee Spillway, replacement of rock masonry perimeter walls, and modifications to the earthen embankment portion of the dam (See Attached Proposed Site Plan). Equipment: Track-mounted backhoes, Dump trucks, Small dozer. 11. Explain the purpose of the proposed work: The p Remediation Project is to increase urpose of the proposed Dam the safety of the dam and bring the dam into compliance with the NC Dam Safety Act relative to spillway capacity. 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. 1 Sediment Removal in 2003 -- 200230397 - Nationwide 18 200230398 - Nationwide 33 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. N/A 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. Page 7 of 12 1. Provide a written description of the proposed impacts: 2. Individually list wetland impacts below: Wetland Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Located within 100-year Floodplain** (es/no) Distance to Nearest Stream (linear feet Type of Wetland*** * List each impact separately and identify temporary impacts. Impacts include, but arc not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at http://www.fema.g_ov. *** 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 (determination 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: 0 3. Individually list all intermittent and perennial stream impacts below: See Attached Stream Channel Diversion Plan Stream Impact Site Number indicate on ma) Type of Impact* Length of Impact linear feet Stream Name** Average Width of Stream Before Impact Perennial or Intermittent? (please secif ) 1 emp. 400' Flat reek 10 Ft Perennial * List each impact separately and identify 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 flows. USGS maps arc available through the USGS at 1-800-358-9616, or online at www.usgs.gov. Several intcmct sites also allow direct download and printing of USGS maps (e.g., w-%w.topozone.com, www.mapquest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 400' 0 Page 8 of 12 J 7 J 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: NnTF• TPmn_ Access Ramn to be Removed at Completion Open Water Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Name of Waterbody (if applicable) Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) 2 Temp. .;c; Ramp 0.1 Lake Susan Lake List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, 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.): Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. REFERENCE ATTACHED STREAM DIVERSION PLAN 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. Page 9 of 12 to 0 0 N o o ? o O O O O O O O O O O 0 0 ? = w ? w ' w. ioz. . Cl. w ? UQ cD ? O '. V p O (JQ • ° C1. p O a. p ?. .y c^n ^?, ('D O C?'p O ? ? Cab N R. cCDD CD CD w " n CD `. O O O 01 O -0 c? z o w a 'd O P N b d° 0 U o w ci' C-D a CD n N o y 0 troQ o "0 CA El r:?: R p p En' ° 5 o ?' o w o .~ c ?,? N n o O O CJ ?; ?. .t r CD (D Z• p CD w = =-o 'a ::I En CD 0 CD CD En 'ZI 0 C: w CD CD •, 0, Q c. O CA C ?+ cD •, 10 Yl 'l7 O E'. p ,? O. CD (7 y p 1 t n O (D CD ° p cn (D = ? O ?. p p ° -s cep °- T1 'o o ° CCD pwr ?' o' ? ? r_ o =_ R. CD . 'rS O CD A +' ^ cpn A N N p a V-i O 'CL rE O CD p' rpn f d O. P o CD O • n UQ Cy 2' -" C. C O . O r? 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CA w G w < C p p p 0 n r° O Q. r, p w o a CI. - i O CD CAD Cl, CD . h CD t .3 w (D r . .S U) O ?t '•t , Q (D C1. cn ?:S CD 7 s IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes ? 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 ? 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 ? 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 I extends out 30 fect perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. Page 11 of 12 F--I? U u 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. In addition to stream diversion, silt fencing will be utilized on the downstream of earthen embankment remediation. n 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. c'I XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No ?x Is this an after-the-fact permit application? Yes ? No ?X * 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). Lake Susan is partially drawn down at this time. Complete drawdown will begin in late August 2004. Dam remediation work is to be completed by December 2004. 0-1/0- Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 I I C/Ii} f \ AncmreT 1, TWO acrla I ! ; 0 AKrJUCr "V Q As tzar t/l ??4f LP r IW A m?un m?ior too .?, n - {r rf - t a+sa rm if Ar.s o a mua mr / xrrnri :.. VIUMJ n roan rtn ar arm A of xuu a0A r/fA R r1m am n xua An. A.AC n..1aA / - t EXISTING STCNE WALL rr ?° LEVAnCN VARIES 16 x FIRCM 201' M 199' p ` rI I/ii ZAP y u Arr. Aae A. / >r a y n.. wA C.C FALL n.AU 1314. ucrxfl Tom T 1AM A!A r rum lm r mass m CrT CAVU TMEMM" MEN rr MUMM MEM YAIDI7Ir rr TAm A1n AM A rARIM 0 NJ TP® 1110! xq r am sa All® _ rrm PET cacao y lAR Plxr n. a11a rr TASa run Cy am Tup ntCR SAMN 1rr TTaTOT® ccwc fl ns Cw- Cce'"a' D xna tax frC TOLTTNM Caton PM 0 0 TM AL cocas TAf sfu IfcALTSTZR BALL M" Trn?a ?"'??, $ ` j TALL JZWArMS A01" y y % OSE RA k - / FMW rut ?i ?\\ A An TIE" am= -87 An" TAft ]jQ a ? kit \o. p VA ?i E l y4 pup M" ? 1' ?;. n T:ms rut Kunz Ix IDCM &A 31=21 raa ors i? • M sta WT CE=rrWM NY as 1 Q ?? se u i 0 _ t? iE Corr TKIDT MM x A= .6, 'E I l X , ors ? 0 0OYf= WMAL . 0R roof Alm T" Tat. 1 1 r mcn®cA amp nn sot rm lort m 1 1 . r any - rrAmm fGCtlm ua cwTS \ ?n s OMEN= IF TO r4M rUMK a Ye1fa9 eat ? "y a TER ssn:M a Aa1m®. ? t ??a1,1 \o'? ?'? G nc nlu LLKE SUSM ?i Ttrss ISM 192.6 BE= ? . ? r? rs y 7 210 AAV llr ji C bTCIDT P" / I x-rNTM Am A A,a. p ?e atnnv nen uA A ? V"" I 3 or rn ruT Aornr ?j to TAU " / .,? V 4P mu ? •, rrur Ilr7-mec "IL0?+ 21 ?? 1 Q NOTE: Survey Provided By Blue Ridge Land Surveying, Inc. fAL& t rat '4 y 0 `II /as 4 + ?, r t II ??' Lake SL Mountain rzr Existing Site Plan A ..U BuncomRet be Scale: 1" = 50' IIAorLe Gn+nrnri r?\ o? PLEASE NOTE: ALL TREES WTHIN PROPOSED DOWNSTREAM SLOPE FILL TO BE REMOVED (SEE DETAIL SHEET G.7) PROPOSED PARAPET WALL TO END AT ELEVATION 200.0' SEE STRUCTURAL DETAILS ? t \\ PROPOSED MSE WALL DESIGN BY OTHERS SEE SECTIONS 'C' AND 'D' 11100 sdrjo `-PROPOSED 2' THICK 1"= s WALL FILTER SYSTEM 1 SEE DETAIL SHEET G.7 PROPOSED WALL BUTTRESS SYSTEM SEE DETAIL SHEET G.7 PROPOSED WALL FILTER SYSTEM TO END AT ABUTMENT SEE DETAIL SHEET G.7 LAKE SUSAN WATES LEM - IMB 901 19 0 a 0 C35 t1 : 113 ?e'.6s I? s w° Proposed Site Plan SCALE : 1" = 40' EXISTING STONE ARCHWAY SaP NORM I s 1 ? y AM= r Q a +btt iI \ Y aAtlNIlnn r? ?r Aa1a.AlA1 I t? r Tyff Ala arm rRRr/ Y? w i' l asrn'r a -arm w m le i 1P rou 87CM FALL r. u,a/a _ rbu 3M4 MCAUSTZR HALL L*" r mw rAc I AraArnr Z. WALL I I v NEW SANDBAG DIVERSION INLET SEE DETAILS rma Ara+ rAu i 0 ?r f 1 j vn, I ? r? ti ]I l V I I li t r i APPROXIMATE EDGE >! 1 OF CHANNEL NEW 36'0 FLEXIBLE PIPE dQM- PLACE HAYBALES ALONG DIVERSION CHANNEL PLACE ROCK CHECK DAMS AT DIVERSION OUTLET AND AT OTHER LOCATIONS AS NEEDED usa SUSM MM= POOL - rcae n,OW84 x N" NEW 36'0 FLEXIBLE PIPE INSERTED INTO EXISTING 48'0 CMP y r 4. 9 ?r *? ?i" / trams IA APPROXIMATE EDGE OF CHANNEL m u yy ?4 Cos "M d me rau v /,,• _ Aar...,, Av n F v n l+W M X" AU 0 tram. ua r tI _ \/M" TA" Rim- m a rat t< m° IMF P, Am 0 .. a0arat my 0 A 00 ` X43 d 8f5 i Corr itg °1, ,? ' V, \`, ? ter ? 'I' 1?.' lOsr as c nr n1a 1 w $o 'V FAI& r IV II = -__ _ -- ,.R\ 1 aurae I ? ?m/? ? •'rr/ASav1 © aa ?' \\\1 •, ? rut' ?° v v 9 ,. I&S Stream Channel Diversion Plan AU Scale :1" = 50' ?- n W N A NEW 36"0 FLEXIBLE PIPE 16" 8; 16" 6(\_ SANDBAG DIVERS] INLET STRUCTURE I. 6. DIVERSION PIPE INLET ELEVATION nor - TO - 5„NE NOTE: SANDBAGS SHALL BE 16" x 8" x 4" ON AVERAGE EXISTING STONE ARCHWAY SANDBAG DIVERSION INLET STRUCTURE r-12" MINIMUM NEW i 3s 'm ? FLEXIBLE i PIPE --I 16" f -- DIVERSION PIPE INLET PLAN NOT - M - scm Lake Susan Dam Mountain Retreat Association Buncombe County, NC Marks Enterprises of NC, PLLC One Palatka Street Arden, NC 28704 SCALE AS Drawn : BM4 I Checked :BDM SHOWN MEEC-01-023 MAY 28, 2004 Sht 1 of 1 Triage Check Dist O ? 6 y'%lo Dam e lJ Date. Project Name: ' Ye DWQ#: County: To: ARO Mike Parker ? WaRO Tom Steffens ? FRO Ken Averitte ? WiRO Noelle Lutheran ? MRO Alan Johnson ? WSRO Daryl Lamb ? RRO Steve Mitchell From: Ed 5 Gh WQ`??2 a Telerhone : (919) '4' ( 5 'J q7:7 The file attached is being forwarded to your 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 Minimization/avoidance issues ? Buffer Rules (Meuse, Tar-Pamlico, Catawba, Randleman) ? Pond fill ? Mitigation Ratios ? 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: -Few po y c h are n e) C'16ck plow)_-, 410 ?i a 1 5? )- M11-3040- +)D vl Pf Dbley-n-5 W/ C/a ry) ??s ra(' DATE DESCRIPTION 1 q jS io ,4Rr L-215-64- 40t -psl',?- 4p?llc-44 c4m P-c---m F-D/ 4ir tl'R??S Z,4 KS, tJS 4-Al - 1 r? AMOUNT DEDUCTIONS NET AMOUNT ?LANUS1401 July ? zoo y? TER QUALITY SE MARKS ENTERPRISES OF NC, PLLC PLEASE DETACH AND RETAIN THIS STATEMENT-ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIGED ADOVE.