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HomeMy WebLinkAbout20041048 Ver 1_COMPLETE FILE_20040628R !r? 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# 04-91048 Mecklenburg County Mr. Micheal Ruland Peachtree Residential Properties & Peachtree Homes Huntersville Business Park 13801 Reese Blvd., West Suite 110 Huntersville, NC 28078 "' LANDS/401 GROUP AUG Y 0 2004 WATER QUALITY SECTIptr APPROVAL of 401 Water Quality Certification with Additional Conditions Dear Mr. Ruland: You have our approval, in accordance with the attached conditions and those listed below, to impact 0.17 acre of wetland for the construction of the Woods At Weatherstone development in Mecklenburg County, as described in your application received by the Division of Water Quality (DWQ) on June 28, 2004. After reviewing your application, we have determined that this project is covered by Water Quality General Certification Number 3402, which can be viewed on our web site at http://h2o.enr.state.nc.us/ncwetiands. The General Certification allows you to use Nationwide Permit Number 39 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non-Discharge, and Water Supply Watershed regulations. The above noted Certification will expire when the associated 404 permits expire unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing, and you may be required to send us a new application for a new certification. 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. For this approval to be valid, you must follow the conditions listed in the attached Certification, as well as the additional conditions listed below: 1. 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 on the property. These mechanisms shall be put in place within 30 days of the date of this 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. 919 North Main Street, Mooresville, North Carolina 28115 Phone: 704-663-1699 / FAX: 704-663-6040 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NorthCarolina Natumlli (- 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 Alan Johnson in the Mooresville Regional Office at 704- 663-1699 or Cyndi Karoly in the Central Office in Raleigh 919-733-9721. Sincerely, 17' , Alan W. Klimek, P.E. AJ/aj Attachments cc: Army Corps of Engineers, Asheville Cyndi Karoly, Wetlands Unit David Caldwell, WQ-Mecklenburg Central Files File Copy 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# 04-01048 Mecklenburg County Mr. Micheal Ruland Peachtree Residential Properties & Peachtree Homes Huntersville Business Park 13801 Reese Blvd., West Suite 110 Huntersville, NC 28078 APPROVAL of 401 Water Quality Certification with Additional Conditions Dear Mr. Ruland: You have our approval, in accordance with the attached conditions and those listed below, to impact 0.17 acre of wetland for the construction of the Woods At Weatherstone development in Mecklenburg County, as described in your application received by the Division of Water Quality (DWQ) on June 28, 2004. After reviewing your application, we have determined that this project is covered by Water Quality General Certification Number 3402, which can be viewed on our web site at http://h2o.enr.state.nc.us/ncwetlands. The General Certification allows you to use Nationwide Permit Number 39 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non-Discharge, and Water Supply Watershed regulations. The above noted Certification will expire when the associated 404 permits expire unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing, and you may be required to send us a new application for a new certification. 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. For this approval to be valid, you must follow the conditions listed in the attached Certification, as well as the additional conditions listed below: 1. 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 on the property. These mechanisms shall be put in place within 30 days of the date of this 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. 919 North Main Street, Mooresville, North Carolina 28115 One Phone: 704-663-1699 / FAX: 704-663-6040 / Internet: h2o.enr.state.nc.us NorthCarohna An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Aawally 2. Stormwater discharge points shall be constructed in a manner such that the potential receiving streams (of the discharge) at the site will not be impacted due to sediment accumulations, scouring or erosion of the stream banks. 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 Preconstruction Notification application. All construction activities shall be performed so that no violations of state water quality standards, statutes, or rules occur. 4. Erosion and sediment control practices must utilize Best Management Practices (BMP) and be in full compliance with all specifications governing the proper design, installation, and operation and maintenance of such BMP in order to protect surface water standards: a. 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 pit sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. b. 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. c. The reclamation measures and implementation of these measures must be in accordance with the requirements of the Sedimentation Pollution Control Act. 5. 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 the Division of Land Resources has released the project. 6. Upon completion of the project, the applicant shall complete and return the enclosed "Certificate of Completion" form to the 401 /Wetlands Unit of the NC Division of Water Quality. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. 7. Continuing Compliance. Peachtree Residential Properties (Peachtree) shall conduct its activities in a manner consistent with state water quality standards (including any requirements for compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of state and federal law. If DWQ 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, DWQ may reevaluate and modify this certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15 A NCAC 2H.0507(d). Before codifying the certification, DWQ shall notify Peachtree and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 2H.0503, and provide opportunity for public hearing in accordance with 15A NCAC 2H.0504. Any new or revised conditions shall be provided to Peachtree 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. If you do not accept any of the conditions of this certification, 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 that 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 Alan Johnson in the Mooresville Regional Office at 704- 663-1699 or Cyndi Karoly in the Central Office in Raleigh 919-733-9721. Sincerely, Alan W. Klimek, P.E. AJ/aj Attachments cc: Army Corps of Engineers, Asheville Cyndi Karoly, Wetlands Unit David Caldwell, WQ-Mecklenburg Central Files File Copy Triage Check List Dam: 9 D? To: ? ARO ? FRO MRO ? RRO V,te,?-N From: Fd 5,..,4zvao ? WaRO Tom Steffens ? WiRO Noelle Lutheran ? WSRO Daryl Lamb Telephone : (919) 71,1 ?7 Ti The file attached is being forwarded to `our 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? E Check drawings for accuracy ? Is .the application consistent with pre-application meetings? ? Cumulative impact concern Comments: Project Name: W0045 6J Oeafhaf5 ?0 n e?- DWQ#: O -10q,6 County: Meck?en?erq Mike Parker Ken Averitte Alan Johnson Steve Mitchell II Eck ? 5e? t o l ??iTI ?a GtS C? or,W . m?ac}S aro Glcc.-6-a+e ?o..+ no 6keo,m fmpacAs ?ave occur - E-A S&ME June 25, 2004 North Carolina Division of Water Quality 401 Wetlands Unit 2321 Crabtree Boulevard, Suite 250 Raleigh, North Carolina 27604-2260 Attention: Mr. John Dorney Water Quality Supervisor Reference: "After-the-Fact" Nationwide Permit No. 39 Woods at Weatherstone Property Mecklenburg County, North Carolina S&ME Project No. 1357-02-419-C Dear Mr. Dorney: 1341048 WETLANDS/ 401 GROUP JUN 2 8 2004 WATER QUALITY SECTION S&ME, Inc. (S&ME), has submitted on behalf of our client, Peachtree Residential Properties, an "after-the-fact" application to the U.S. Army Corps of Engineers (USACOE) for impacts to 0.17 acre of jurisdictional wetlands in accordance with Department of the Army Nationwide Permit (NWP) 39. Accordingly, we are providing the following information to your office for approval of the corresponding 401 Water Quality Certification. Please find enclosed: • A completed Pre-Construction Notification (PCN) • Appropriate Figures - Vicinity Map (Figure 1), USGS Topographic Map (Figure 2), Overall Site Map (Figure 3) and Wetland Impacts Map (Figure 4). • Letter of Authorization • A check for $200 made payable to the N.C. Division of Water Quality PAYMENT RECEIVED Project Background The subject property is approximately 26 acres, and is located adjacent to Coachman's Wood Subdivision and the terminus of John Hawks Road, west of Washam Potts Road, in Cornelius, northern Mecklenburg County, North Carolina (35° 28'05" N, 80o 52'00" W). The location of S&ME, Inc. I Mailing address: I (704) 523-4726 9751 Southern Pine Blvd. P.O. Box 7668 (704) 525-3953 fax Charlotte, North Carolina 28273 Charlotte, North Carolina 28241-7668 www.smeinc.com "After-the-fact" Nationwide Permit No. 39 S&ME Project Number 1357-02-419-C Woods at Weatherstone Property June 25, 2004 the subject property is depicted in Figures 1 and 2. Portions of the property have been cleared and graded for development. Prior to site activities, the property consisted of a mixture of vacant woodland and farm fields. The surrounding area is comprised of a mix of residential and scattered commercial development, vacant woodland and farm fields. The on-site wetlands and waters of the U.S. were delineated by S&ME personnel in April, 2003, and were limited to one jurisdictional stream (Stream 1) totaling approximately 500 linear feet (If), and a linear, depressional wetland area (Wetland A) totaling approximately 0.26 acre that extends beyond the terminus of the stream (Figure 3). Personnel with Mecklenburg County Land Use and Environmental Services Agency (LUESA) identified the on-site impacts during a site visit, and subsequently notified the USACOE. S&ME personnel met with representatives of the USACOE at the subject property on February 5, 2004. The purpose of the on-site meeting was to review the nature and extent of the impacted areas, and determine an appropriate course of action. Following their evaluation of the site, the USACOE concluded that preparation of an "after-the-fact" NWP would constitute the appropriate course of remedial action. Project Impacts During construction activities, approximately 0.17 acre of Wetland A was impacted by our client's grading contractor prior to application for a NWP and the corresponding Minor Water Quality Certification. The impacts included the placement of fill material and construction of a temporary sediment basin in the wetland, but did not encroach within the jurisdictional limits of Stream 1. The purpose of the fill placement was to facilitate construction of an access road and to provide flood protection for three residential lots. 2 "After-the-fact" Nationwide Permit No. 39 S&ME Project Number 1357-02-419-C Woods at Weatherstone Property June 25, 2004 Alternatives and Minimization The only alternative to this project as constructed is removal of 0.07 acre of the fill material such that the total amount of wetlands impacted does not exceed the notification threshold of 0.10 acre. Since the area has been cleared, graded, and filled, it is unlikely that removal of the material and restoration of the area would constitute a practicable alternative to leaving the material in place and applying for an "after-the-fact" permit. The impacts that occurred on the subject property are within the limits of those authorized by NWP 39 (Residential, Commercial and Institutional Development). No impacts to Stream 1 occurred. Our client proceeded with development of the site under the impression that the total wetland impacts (0.17 acre) were below the notification threshold. S&ME was immediately retained once our client was made aware of their need to submit a PCN prior to impacts exceeding 0.10 acre. Since the project will result in minimal adverse effects to the aquatic environment, Peachtree's only violation is failure to prepare a Pre-Construction Notification (PCN) prior to the work. Peachtree plans to conduct construction activities at the site such that no further violation of water quality standards, statutes or rules occur, and no additional wastes, spoils, solids or fills will be placed within wetlands, waters or riparian areas beyond the limits of those depicted in this PCN application The subject property has been divided into forty (40) residential lots, with an average lot size of 0.65 acre. The proposed project will not result in impervious surface of greater than 26 percent. Accordingly, we anticipate that DWQ will not require site-specific stormwater management, since the total impervious acreage of the site is less than 30 percent, and the lots are not concentrated within one portion of the property. Mitigation In accordance with the directive of the USACOE, compensatory mitigation shall be undertaken in the form of restrictive covenants (RC) placed on all remaining on-site jurisdictional areas. The 3 ,t "After-the-fact" Nationwide Permit No. 39 S&ME Project Number 1357-02-419-C Woods at Weatherstone Property June 25, 2004 areas have been surveyed, and signed/sealed by a Registered Land Surveyor, and a map depicting the area proposed for preservation will be provided to the USACOE. Upon USACOE approval, the map will be recorded concurrent with the RC, and the assigned map book and page can then be written into the covenant. The RC will be recorded prior to the sale of any property within the development, and will ensure that all remaining on-site jurisdictional areas will be maintained in perpetuity in their natural or existing condition. Peachtree will record the RC for the purpose of maintaining the mitigation areas in their natural state in perpetuity, prior to the sale or conveyance of any lots or other property within the subdivision. We do not anticipate that DWQ will require compensatory mitigation, since the project-wide activities did not impact greater than 1 acre of wetland, and did not involve any stream impacts. Sediment and erosion control methods have been employed during construction, and additional steps taken to ensure that the work is conducted in strict compliance with the conditions of NWP 39 and applicable State and local requirements. By copy of this correspondence and completed PCN, we are requesting your concurrence with this NWP 39 permit application. If we can provide additional information or answer questions you may have, please feel free to give us a call. Sincerely, S&ME, Inc. p aProject Manager Erialamb, P.W.S. Senior Scientist Lisa J. Beckst om, E., C.W.B. Natural Resour epartment Manager 4 "After-the-fact" Nationwide Permit No. 39 S&ME Project Number 1357-02-419-C Woods at Weatherstone Property June 25, 2004 Senior Review by Dane. A. Horna, P.E. Enclosures cc: Allan Johnson, NCDENR Mooresville Regional Office David Gullick, Peachtree Residential Properties Bob Davis, R.D. Davis & Associates Office Use Only: Form Version April 2001 USACE Action ID No. DWQ Q.4 1048 If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A" rather than leaving the space blank. 1. Processing WETLANDS/ 401 GROUP 1. Check all of the approval(s) requested for this project: JUN 2 ® Section 404 Permit 8 2004 ? Section 10 Permit ® 401 Water Quality Certification WATER QUALITYSEC77ON ? Riparian or Watershed Buffer Rules 2. Nationwide, Regional or General Permit Number(s) Requested: 39 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 (see section VIII - Mitigation), check here: ? II. Applicant Information 1. Owner/Applicant Information Name: Peachtree Residential Properties (Peachtree) Mailing Address: Huntersville Business Park 13801 Reese Boulevard West Suite 110 Huntersville, North Carolina 28078 Attention: Mr. David Gullick Telephone Number: 704.947.2575 Fax Number: Email Address: N/A 704.947.2560 2. Agent 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: Joey Lawler Company Affiliation: S&ME, Inc. Mailing Address: 9751 Southern Pine Boulevard, Charlotte, NC 28273 Telephone Number: 704.523.4726 Fax Number: 704.525.3953 Email Address: mailto:jlawler@smeinc.com w ? Ill. 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: Woods at Weatherstone Property 2. T.I.P. Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax Pin): 005-14-403 and 005-14-305 4. Location: Adjacent to Coachman's Wood Subdivision and the terminus of John Hawks Road, and west of Washam Potts Road, in Cornelius, northern Mecklenburg County, North Carolina. County: Mecklenburg Nearest Town: Cornelius Subdivision Name (Include Phase/Lot No.): Woods at Weatherstone Directions to Site (Include Road Numbers, Land Marks, etc. From Charlotte, take 1-77 towards Cornelius. Take Exit 28, and turn right at exit ramp onto Catawba Avenue. Proceed east through Cornelius to Main Street (NC Hwy 115). Turn right. Proceed south to Washam Potts Road. Turn right and proceed west to Coachman's Trace. Turn right and proceed to John Hawks Road. Property is located on the left. 5. Site coordinates, if available (UTM or Lat/Long): (Note - If project is linear, such as a road or utility coordinates for each crossing of a distinct waterbody.) 35° 28'05" N, 80° 52' 00" W line, attach a sheet that separately lists the 6. Describe the existing land use or condition of the site at the time of this application: Portions of the property have been cleared and graded for development. Prior to site activities, the property consisted of a mixture of vacant woodland and farm fields. The site contains one jurisdictional stream (Stream 1) and one wetland area (Wetland A) that extends beyond the jurisdictional terminus of Stream 1. The vicinity is comprised largely of existing residential development, along with woodland and scattered residential development. 7. Property Size (acres): Approximately 26 acres. 8. Nearest body of water (stream/river/sound/ocean/lake): 1St order tributary of UT of McDowell Creek. McDowell Creek Stream Index No. is 11-115(1), Class C. 9. River Basin: Catawba (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/.) 10. Describe the purpose of the proposed work: To facilitate construction of a roadway and provide flood protection for residential lots. 11. List the type of equipment to be used to construct the project: Industry-standard earth-moving equipment. 12. Describe the land use in the vicinity of this project: The property is adjoined largely by existing residential development. Vacant woodland, farm fields and widely-scattered commercial development are also located in the broader vicinity. 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, DWO 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. Notice of Violation: 3-24-04 - USACOE Action Id No. 200430465 (see attached). On-site wetlands were delineated by Joey Lawler of S&ME. The Jurisdictional Delineation was subsequently approved on-site by USACOE on February 5, 2004. V. Future Project Plans Are any additional permit requests anticipated for this project in the future? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application: Peachtree has no project plans that will result in future impacts to jurisdictional wetlands or waters of the U.S., and will not require additional Corps permits. VI, Proposed Impacts to Waters of the United States/Waters of the State Wetland Impacts Wetland Impact Area of Located within Site Number Type of 100-year ** Distance to Nearest Type of Wetland*** (indicate on Impact* acres) (acres) Floodplain Stream (linear feet) ma es/no Wetland A Fill 0.17 No < 100 Headwater wetland List each impact separately and identify temporary impacts. Impacts include, but are 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 htta://www.fema.oov. List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) List the total acreage (estimated) of existing wetlands on the property: Total area of wetland impact proposed: 0.17 0.26 2. Stream Impacts, including all intermittent and perennial streams Stream Length of Average Impact Site Impact ** Width of Perennial or Number Type of Impact* (linear Stream Name Stream ? Intermittent. (indicate on feet) Before (please specify) ma Impact N/A N/A NIA N/A N/A N/A ' List each impact separately ana iaentlty temporary impacts. impacts incwoe, out are not umneu to: cuiverrs ano asscxaawu lip-rap, crams (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 are available through the USGS at 1-800-358-9616, or online at www.usas.ooy. Several internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.maoauest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 0 3. Open Water Impacts, including Lakes, Ponds, Estuaries, Sounds, Atlantic Ocean and any other Water of the U.S. 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.) N/A N/A N/A N/A N/A ' List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 4. 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 N/A Describe the method of construction ( e.g., dam/embankment, excavation, and Installation of draw-down valve or spillway, etc): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.) N/A Size of watershed draining to pond: N/A Expected pond surface area: NIA 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. During construction activities, approximately 0.17 acre of Wetland A were graded and filled by our client's contractor prior to submission of a PCN. These impacts did not encroach within the jurisdictional limits of Stream 1. Personnel with Mecklenburg County Land Use and Environmental Services Agency (LUESA) identified the on-site impacts during a site visit, and subsequently notified the USACOE. S&ME personnel met with representatives of the USACOE at the subject property on February 5, 2004. The purpose of the on-site meeting was to review the nature and extent of the impacted areas, and determine an appropriate course of action. Following their evaluation of the site, the USACOE concluded that preparation of an "after-the-fact" Nationwide Permit (NWP) would constitute the appropriate course of remedial action. Since the area has been cleared, graded, and filled, it is unlikely that removal of the material and restoration of the area would constitute a practicable alternative to applying for an "after-the-fact" permit. The impacts that occurred on the subject property are within the limits of those authorized by NWP-39 (Residential, Commercial and Institutional Development). No impacts to Stream 1 occurred. Sediment and erosion control methods have been employed to ensure no further impact to jurisdictional areas occurs. 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. 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://h2o.enr.state.nc.us/ncwetlands/strmgide.htmi. 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. In accordance with the directive of the USACOE, restrictive covenants (RC) shall be placed on all remaining on-site jurisdictional areas. A map depicting the area proposed for preservation has been included in this PCN package to the USACOE, and the limits of the preservation area depicted on Figure 3. The areas have been surveyed, and signed/sealed by a Registered Land Surveyor. Upon USACOE approval, the map will be recorded concurrent with the RC, and the assigned map book and page can then be written into the covenant. The RC will be recorded prior to the sale of any property within the development, and will ensure that all remaining on-site jurisdictional areas will be maintained in perpetuity in their natural or existing condition. Peachtree will record the RC for the purpose of maintaining the mitigation areas in their natural state in perpetuity, prior to the sale or conveyance of any lots or other property within the subdivision. Our client shall provide a copy of the recorded covenants and plat to the Corps of Engineers within 30 days of recordation. We anticipate that DWQ will not require mitigation, since impacts are less than 1 acre. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP) with the NCWRP's written agreement. Check the box indicating that you would like to pay into the NCWRP. Please note that payment into the NCWRP must be reviewed and approved before it can be used to satisfy mitigation requirements. Applicants will be notified early in the review process by the 401/Wetlands Unit if payment into the NCWRP is available as an option. 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): Not required Amount of buffer mitigation requested (square feet): Not required Amount of Riparian wetland mitigation requested (acres): Not required Amount of Non-riparian wetland mitigation requested (acres): Not required Amount of Coastal wetland mitigation requested (acres): Not required • Environmental Documentation (DWQ Only) Does the project involve an expenditure of public funds or the use of public (federal/state/local) 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 ? N/A IX. Proposed Impacts on Riparian and Watershed Buffers (DWQ Only) 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 213 .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 N/A 3 N/A 2 N/A 1.5 N/A Total N/A N/A Zone 1 extends out 30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 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. Project will comply with all local ordinances. X. Stormwater (DWQ On 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. The proposed project will result in impervious surface of approximately 26 percent. Forty (40) residential lots will be located evenly throughout the 26 acre tract (average lot size of 0.65 acre). Accordingly, we anticipate that DWQ will not require site-specific stormwater management, since the total impervious acreage of the site is less than 30 percent. XI. Sewage Disposal (DWQ Only) 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. Tie in to municipal sanitary sewer • Violations (DWQ Only) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ® No El ** Violation is for failure to notify only. Impacts are within established NWP-39 and Minor Water Quality Certification thresholds. Is this an after-the-fact permit application? Yes ® No ? XII. 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). ?- Z5 D Applicant) gent's igna re Date (Agent's sign alid only if an authorization letter from the applicant is provided.) 04/3/2004 14:46 49472560 EN MM16111-I& iGNES DaTe: PEACHTP,EE P.ES CNC • LETTER OF AUTHORIZATION TO ACT AS AGENT S&ME Project Name: Woods at Weatherstone Property S&ME Project No. 1367-02,419-C Type of ProJect: NVVP-39 Location: Cornelius, Mecklenburg County, North Business Name: Peachtree Residential Properiie,; Street Address: Huntersville Business Park 13801 Suite 110 City, State, Zip Coda: Huritersville. North Carolina 2807E Telephone Ma. 704.947.2575 Contact: Mr-* Dave Gullick ?- PAGE 02/02 ^gent information Business Name: S&ME, Inc. "--' Street Address: 9751 Southern Pine Boulevard City, State, Zip Code: Charlotte, NC 28273' Telephone No. {704) 523-4728 Contact Joey Lawlor Authorization; ' I on behalf of 11ent Co 1 nature) ?N hereby authorize (Name of Applicant) S&ME, Inc. to act as agent for the above-mentioned project.. Z/a 3S3Vd Es6€9sF1>OG=qI am 4NV 9-Mond ectso b0-i??2ldet r C rI ?• rr;t ?i? 4 rL?? NiOoid Rd a . @2003 NAVTEf y? y As Shown ---j L114r Figure No. NWP-39: Peachtree Residential Properties Checked bv: LJB eo? 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