20031338 Ver 1_COMPLETE FILE_20070831

MEMORANDUM
TO: John Dorney Regional Contact:
Non-Discharge Branch WQ Supervisor:
Date:
SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS
Facility Name Rutledge Landing Residential Subdivision
Project Number 03 1338
Recvd From APP
Received Date 10/29/03
Recvd By Region
County Wake
County2
Region Raleigh
Project Type road and utility for residential subdivision
Certificates Stream
Permit Wetland Wetland Wetland Stream Class Acres
Type Type Impact Score Index Prim. Supp. Basin Req..
Stream Impacts (ft.)
Feet j=?r=?? ![81?
Req.
12 HWF O Y _0N F- 27-35 F C NSW 30,402. 0.11
F39 Stream O Y O N r??? 30,402. ? X366.50 I T -
F NBRBuffers F-770-
Y O N F__F_F__F_ 30,402. 0.22
Mitigation Wetland
MitigationType Type Acres Feet
Is Wetland Rating Sheet Attached? 0 Y 0 N Did you request more info? 0 Y 0 N
Have Project Changes/Conditions Been Discussed With Applicant? 0 Y 0 N
Is Mitigation required? Q Y O N Recommendation: 0 Issue 0 Issue/Cond 0 Deny
Provided by Region: Latitude (ddmmss) 354516 Longitude (ddmmss) 782726
Comments:
1/6/4
Unless th's -js a REDO there are problems. This is an application for an additional crossing on a
stream that has one permitted X ing already. January 1,2004 There is a stream indicated on
Attachment A that has a road gig straight down it . NO WAY. It anprears that no one has looked
at the feature. Stream is not buffered as it is not indicated on either man. ACOE claimed it was
-jurisdictional and and consultant states it is a least intermittent.?????? Letter states named stream
and 1 UT /pond.. Does not state that the other feature was looked at or declared exempt.
Was called Perry Tract, has WO Cert 03-0165
DENY, MARCH 29,2004 SAME COMMENTS AS ABOVE.
DENY. Information in RRO fole indicates that the soils stream dep-jcted a "A" has not been evaluated._
cc: Regional Office
Central Office Page Number 1
SENDING CONFIRMATION
DATE AUG-23-2004 MON 08:35
NAME DWQ--WETLANDS
TEL [phone]
PHONE : [phone]
PAGES : 6/6
START TIME : AUG-23 08:33
ELAPSED TIME : 01120"
MODE : ECM
RESULTS : OK
FIRST PAGE OF RECENT DOCUMENT TRANSMITTED...
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+•. Project No. 03.1333
Wake County
Page 1 of 4
R & U Deve:epmeut,l.LC
.Attn: Mr. Don Perry
4938 J3 Windy Ili 11 Dri ve
Raleigh, 11C 27609
Subicct Property: RuUeAge Landing Residential SutKbvlsiona
Poote Rout (SR1007), KuJghldale, NC
Poplar Creek 103-04-02" 27-35, C NSSV (nutrient Ncnnilive water)]
Approval of 401 Water Quality Certlflcution and Authorization Certificate per the Neuse
River Buffer Protection Rules (ISA NCAC 213 .0233)fwith Additional Conditions
Dear Mr. Perry:
You have our approval, in aec:urdancc with the attached conditions and thus; listed below, to
place 52 widdri or odu.-twlse unpaut U.105 acres of wetlands, 313 feet of sucaws and 25,757
square fact (fix) or protected ripulan buffers for the purpose of co uuwug a tesidenuul
subdivision at the subject property, as descnbrd within your applicaurm dated June 23, 2004 and
received by the N.C. Division of Water Quality (DWQ) on June 23, 20(4. After reviewing your
applicntun, we have decided that the impacts arc covered by General Water Quality Ceatiffc ition
Number(s) 3402 and 3374 ([3(:34112 and 603374). The Certification(s) allows )vu to use
Nationwide Permit(s) 39 and 12 when issued by the US Army Corps of Eng:urcis (I)SACti).
This letter shall also act as ynur approved Authoritation Certificate fur impacts to the protected
riparian buffers per 15A NCAC 211 .0233. In addition, you should obtain or otherwise comply
with any other required fc&ral, state or local pertntts before you go ahead with your project
including (but not limired to) Erosiou and Sedinicut Control sod Non-0iachar7 regulations.
Also, tJus approval to procred with your proposal impacts or to conduct Impacts to waters
as drpkted In your application shall expire upou expiration of she 404 Permit.
This approval is for the purpose and design that you described in your application. If you uhangc
your project, you must notify us and you may be required to send us a new applicuutm. If the
property is sold, the new owner must be l7vcn a copy of this Cutificatioa and appmval letter and
is thrxhy r2aponsible for complying with all wrrilitions. If total fills for this project (now o. in
the tome=) exceed one acre of Wetland or 150 linear feet of stream, compensatorynutigation may
be required as dcscnbcd m 15A NCAC 211 .0506 (h). This approval rcgwms you to follow the
conditens listed in the attached cerdfication and any additional conGtloni fisted below.
The AddiUumd Cunditium of the Certification aret
rl`
41 NMa+,af C.'l 'U'a .
ISic WA Sate r •'. Fadt1. NM cmm,$ 27t*fW
teal cY Par.au. S,.ee 3a. wa•ta N {:water xi
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Post-it' Fax Note 7671 Date c
fa3 o`I
Pages
To
Sec?. C??.k
From ?oh F_4zcck%
Co./Dept. S ; re r- Co. P LIQ
Phone # Phvrteft p 3 - 1335
Fax # 8q(
Qt{fQ+
* !S l-+ O•{ Q'0-4w(
Michael F. Easley, Governor
William G. Ross Jr., Secretary
•onment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
.... Project No. 03-1338
Wake County
Page 1 of 4
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609
Subject Property: Rutledge Landing Residential Subdivision,
Poole Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
Approval of 401 Water Quality Certification and Authorization Certificate per the Neuse
River Buffer Protection Rules (15A NCAC 2B .0233) ?with Additional Conditions
Dear Mr. Perry:
You have our approval, in accordance with the attached conditions and those listed below, to
place fill within or otherwise impact 0.105 acres of wetlands, 313 feet of streams and 25,757
square feet (ft) of protected riparian buffers for the purpose of constructing a residential
subdivision at the subject property, as described within your application dated June 23, 2004 and
received by the N.C. Division of Water Quality (DWQ) on June 23, 2004. After reviewing your
application, we have decided that the impacts are covered by General Water Quality Certification
Number(s) 3402 and 3374 (GC3402 and GC3374). The Certification(s) allows you to use
Nationwide Permit(s) 39 and 12 when issued by the US Army Corps of Engineers (USACE).
This letter shall also act as your approved Authorization Certificate for impacts-to the protected
riparian buffers per 15A NCAC 213 .0233. 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 and Non-discharge 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 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 211.0506 (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:
401 Wetlands Certification Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650 .
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet http://h2o.enr.state.no.us/nmetlands
None Carolina
Ahrra!!y
R & D Development, LLC / Rutledge Landing Subdivision / DWQ Project No. 03-1338
Page 2 of 4
August 17, 2004
1. Impacts Approved - The following impacts are hereby approved as long as all of the other
specific and general conditions of this Certification are met. No other impacts are approved
including incidental impacts:
Amount Approved
(Units) Plan Location or Reference
Stream 228 (feet) GC3402 - intermittent streams
Stream 65 (feet) GC3402 - perennial streams
Stream 20 (feet) GC3374 - perennial streams
404 Wetlands 0.065 (acres) GC3402
404 Wetlands 0.034 (acres) GC3374
Buffers 14,889 (square ft.) perpendicular road crossings
Buffers 1,994 (square ft.) perpendicular utility crossings
Buffers 8,874 (square ft.) parallel road crossings
2. Buffer Mitigation (El EP) - You are required to mitigate for impacts to the protected riparian
buffers. The required area of mitigation to compensate for impacts to the protected riparian
buffers is 21,714 square feet as required under this Authorization Certificate and 15A NCAC
2B .0242(buffer mitigation rule). We understand that Ou wish to make a payment into the
Riparian Buffer Restoration Fund administered by the R6 Ecosystem Enhancement Program
(EEP) to meet this mitigation requirement. This has been determined by the DWQ to be a
suitable method to meet the mitigation requirement. In accordance with 15A NCAC 2B
.0242(7)(buffer mitigation rule), this contribution will satisfy our compensatory mitigation
requirements under 15A NCAC 2B .0233 (10) (buffer protection rule). Until the EEP receives
and clears your check (made payable to: DENR - Ecosystem Enhancement Program Office),
no impacts specified in this Authorization Certificate shall occur. The EEP should be contacted
at [phone] if you have any questions concerning payment into the Riparian Buffer
Restoration Fund. You have one month from the date of this approval to make this payment.
For accounting purposes, this Authorization Certificate authorizes payment into the
Riparian Buffer Restoration Fund to compensate for 21,714 ft2 of required riparian
buffer mitigation for impacts to 8,874 ft2 of protected riparian buffers; 03-04-02 river and
subbasin, 27-35 stream index number."
3. Diffuse Flow (Review) - All constructed stormwater conveyance outlets shall be directed
and maintained to flow in a diffuse manner at non-erosive velocities through the entire
protected stream buffers without re-concentrating. If this is not possible it may be necessary
to provide stormwater facilities that are considered to remove nitrogen. Additionally, a
stormwater management plan for this project shall be provided to this Office before
any of the impacts approved herein are conducted. The plan shall specify all stormwater
discharge points, plan details, and calculations to indicate that diffuse flow through the
protected buffers or nitrogen removal as described above will be achieved.
4. Deed Notifications - Deed notifications or similar mechanisms shall be placed on all
retained jurisdictional wetlands, waters and protective buffers in order to assure compliance
for future wetland, water and buffer impact. These mechanisms shall be put in place prior to
impacting any wetlands, waters and/or buffers approved for impact under this Certification
R & D Development, LLC / Rutledge Landing Subdivision / DWQ Project No. 03-1338
Page 3 of 4
August 17, 2004
Approval and Authorization Certificate. A sample deed notification can be downloaded from
the 401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. The text of the
sample deed notification may be modified as appropriate to suit to this project. -
5. 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.
6. 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.
7. 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.
8. 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.
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 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
R & D Development, LLC / Rutledge Landing Subdivision / DWQ Project No. 03-1338
Page 4 of 4
August 17, 2004
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.
Any disputes over determinations regarding this Authorization Certificate (associated with the
approved buffer impacts) shall be referred in writing to the Director for a decision. The
Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean
Water Act and the Neuse riparian buffer protection rule as described within 15A NCAC 2B
.0233. If you have any questions, please telephone John Dorney at 919-733-9646 or Bob
Zarzecki at 919-733-9726.
Sincerely,
IA?Man W. Klimek, P.E.
AWK/bz
Enclosures: GC 3402
Certificate of Completion `.
cc: Sean Clark, 11010 Raven Ridge Road, Raleigh, NC 27614
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
DLR Raleigh Regional Office
File Copy
Central Files
Filename: 031338
?OF WA ??9Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
?O G North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
-i Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
NORTH CAROLINA DIVISION OF WATER QUALITY
AUTHORIZATION CERTIFICATE
SUMMARY OF PERMITTED IMPACTS AND MITIGATION REQUIREMENTS
In accordance with 15A NCAC 213 .0242, R & D Development, LLC has permission as outlined below and within the
General Water Quality Certification (WQC) Number 3402 w/ additional conditions to impact protected riparian buffers for
the purpose(s) of constructing the proposed Rutledge Landing Subdivision. All activities associated with these
authorized impacts must be conducted with the conditions listed in the attached certification transmittal letter. THIS
AUTHORIZATION CERTIFICATE IS NOT VALID WITHOUT THE ATTACHMENTS.
COMPENSATORY MITIGATION REQUIREMENT ECOSYSTEM ENHANCEMENT PROGRAM (EEP)
DWQ Project No.: 03-1338
Date: August 17, 2004
LOCATION: Knightdale
COUNTY: Wake
BASIN/SUBBASIN: 03-04-02 (river/subbasin); 27-35(stream index no.)
As required by 15A NCAC 26 .0233 and the conditions of WQC No. 3462 w/ additional conditions, you are required to
compensate for the above impacts through the restoration or enhancen)2nt of buffers as outlined below prior to
conducting any activities that impact or degrade the waters of the state.
21,714 square feet of stream buffers
One of the options you have available to satisfy the compensatory mitigation requirements is through the payment of a fee
to the Riparian Buffer Restoration Fund per 15A NCAC 26 .0242. If you choose this option, please sign this form and mail
it to the EEP at the address listed below. An invoice for the appropriate amount of payment will be sent to you upon
receipt of this form. PLEASE NOTE, THE ABOVE IMPACTS ARE NOT AUTHORIZED UNTIL YOU HAVE RECEIVED
NOTIFICATION THAT YOUR PAYMENT HAS BEEN PROCESSED BY THE EEP.
Signature
ECOSYSTEM ENHANCEMENT PROGRAM (EEP)
NC DIVISION OF WATER QUALITY
1619 Mail Service Center
Raleigh, NC 27699-1619
[phone]
Date
No ` Carolina
Xtura!!
North Carolina Division of Water Quality, 401 Wetlands Certification Unit, ,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), httr)://h2o.enr.stato.nc.us/ncwetiands/
t
` W ATFRQ
x ?L6W,G
> y t7 ?
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
DWQ Project No. 03-1338
Wake County
Page 1 of 4
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609
Subject Property: Rutledge Landing Residential Subdivision,
Poole Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
Approval of 401 Water Quality Certification and Authorization Certificate per the Neuse
River Buffer Protection Rules (15A NCAC 2B.0233)\with Additional Conditions
Dear Mr. Perry:

You have our approval, in accordance with the attached conditions and those listed below, to
place fill within or otherwise impact 0.105 acres of wetlands, 313 feet of streams and 25,757
square feet (ft2) of protected riparian buffers for the purpose of constructing a residential
subdivision at the subject property, as described within your application dated June 23, 2004 and
received by the N.C. Division of Water Quality (DWQ) on June 23, 2004. After reviewing your
application, we have decided that the impacts are covered by General Water Quality Certification
Number(s) 3402 and 3374 (GC3402 and GC3374). The Certification(s) allows you to use
Nationwide Permit(s) 39 and 12 when issued by the US Army Corps of Engineers (USACE).
This letter shall also act as your approved Authorization Certificate for impacts to the protected
riparian buffers per 15A NCAC 213 .0233. 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 and Non-discharge 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 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 2H.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:
401 Wetlands Certification Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] /FAX [phone] / Internet: htto://h2o.enr.state. nc. us/ncvvetlands
Nd` Carolin
oa
Ntara!!il
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper
R & D Development, LLC / Rutledge Landing Subdivision / DWQ Project No. 03-1338
Page 3 of 4
August 17, 2004
Approval and Authorization Certificate. A sample deed notification can be downloaded from
the 401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. The text of the
sample deed notification may be modified as appropriate to suit to this project. -
5. 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.
6. 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.
7. 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.
8. 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.
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 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
?6F WATF9p Michael F. Easley, Governor
William G. Ross Jr., Secretary
O G North Carolina Department of Environment and Natural Resources
A Wa r Alan W. Klimek, P. E. Director
O Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
NORTH CAROLINA DIVISION OF WATER QUALITY
AUTHORIZATION CERTIFICATE
SUMMARY OF PERMITTED IMPACTS AND MITIGATION REQUIREMENTS
In accordance with 15A NCAC 26 .0242, R & D Development, LLC has permission as outlined below and within the
General Water Quality Certification (WQC) Number 3402 w/ additional conditions to impact protected riparian buffers for
the purpose(s) of constructing the proposed Rutledge Landing Subdivision. All activities associated with these
authorized impacts must be conducted with the conditions listed in the attached certification transmittal letter. THIS
AUTHORIZATION CERTIFICATE IS NOT VALID WITHOUT THE ATTACHMENTS.
COMPENSATORY MITIGATION REQUIREMENT ECOSYSTEM ENHANCEMENT PROGRAM (EEP)
DWQ Project No.: 03-1338
Date: August 17, 2004
LOCATION: Knightdale
COUNTY: Wake
BASIN/SUBBASIN: 03-04-02 (river/subbasin); 27-35(stream index no.)
As required by 15A NCAC 26 .0233 and the conditions of WQC No. 3402 w/ additional conditions, you are required to
compensate for the above impacts through the restoration or enhancement of buffers as outlined below prior to
conducting any activities that impact or degrade the waters of the state.
21,714 square feet of stream buffers
One of the options you have available to satisfy the compensatory mitigation requirements is through the payment of a fee
to the Riparian Buffer Restoration Fund per 15A NCAC 26 .0242. If you choose this option, please sign this form and mail
it to the EEP at the address listed below. An invoice for the appropriate amount of payment will be sent to you upon
receipt of this form. PLEASE NOTE, THE ABOVE IMPACTS ARE NOT AUTHORIZED UNTIL YOU HAVE RECEIVED
NOTIFICATION THAT YOUR PAYMENT HAS BEEN PROCESSED BY THE EEP.
Signature
ECOSYSTEM ENHANCEMENT PROGRAM (EEP)
NC DIVISION OF WATER QUALITY
1619 Mail Service Center
Raleigh, NC 27699-1619
[phone]
Date
NoAhCaro]ina
North Carolina Division of Water Quality, 401 Wetlands Certification Unit, ?Natrrrall?
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), http://h2o.enr.state.nc.us/ncwetlandS/
An Equal Opportunity/Affirmative Action Employer

Soil & Environmental Consultants, EA
11010 Raven Ridge Road Raleigh, North Carolina 27614 • Phone: [phone] Fax: [phone]
www.SandEC.com
; 4' r June 23, 2004
S&EC, Inc. Project # 02-7451 r=
r , r DWQ Project # 03-0 d
Department of Envirotmnent and Lalural kcsources
Division of Water Quality WETLANDS 1401 GROUP
Attn: John Dorney
2321 Crabtree Boulevard
Suite 250 JUN 3 2004
Raleigh, NC 27604 WATE ? QUA L I Re: Reapplication for the proposed Rutledge Landing Residential Subdivision, Kn ght a'R
and Wake County, North Carolina
Dear Mr. Dorney:
In an effort to further reduce impacts resulting from the proposed residential subdivision, the
attached impact map and revised Preconstruction Notification Form depict the new road
alignment. This revision shows the riparian buffers that your office has recently placed on the
intermittent stream feature and quantifies those impacts. Total impacts proposed for Phase II
include 0.065 acres of permanent wetland impacts (NWP 39), 0.034 acres of temporary wetland
impact (NWP 12), 228 linear feet of permanent intermittent stream impact (NWP 39), 65 linear
feet of permanent perennial stream impact (NWP 39), 20 linear feet of temporary perennial
stream impact (NWP 39), 7,076 ft2 of Zone 2 impacts (resulting from perpendicular crossings),
9,807 ftz of Zone 1 impacts (resulting from perpendicular crossings), 3,272 ft2 of Zone 2 impacts
resulting from a parallel road impact, and 5,602 ft2 of Zone 1 impacts resulting from a parallel
road impact. Parallel impacts to the buffers are expected to require mitigation. A payment to
the NC-EEP is proposed to satisfy the mitigation requirements for the project. In making this
change the developer has lost 11 of the originally proposed lots and has therefore suffered a
significant financial lose.
Please call or email me at SClarkASandEC.com if you have any questions or require further
explanation.
Sincerely,
Scan Clark
Attachments: 1) Revised PCN Form
2) Revised overall impact maps (large map and 11x17 copy)
3) Revise Impact Inset Maps
Charlotte Office:
236 LePhillip Court, Suite C
Concord, NC 28025
Phone: [phone]
Fax: [phone]
Greensboro Office:
3817-E Lawndale Drive
Greensboro, NC 27455
Phone: [phone]
Fax: [phone]
Hickory Office.
622 Coop Mountain Lane
Taylorsvtlle, NC 28681
Phone [phone]
Fax: [phone]
Office Use Only: Fonn Vcrsion 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 N 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: 12 & 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 (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
Owner/Applicant Information
Name: R and D Development, LLC,
Mailing Address: Attn: Don Perry
4938-B Windy Hill Drive
Raleigh, N.C. 27609
Telephone Number: [phone] 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: Sean Clark
Company Affiliation: Soil and Environmental Consultants
Mailing Address: 11010 Raven Ridge Road
Raleigh, N.C. 27614
Telephone Number: [phone] Fax Number: [phone]
E-mail Address: sclark(a sandec.com
Page 1 of 9
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: Rutledge Landing Residential Subdivision
2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A
3. Property Identification Number (Tax PIN): 1762082840, 1752897869, 1752985801,
1752980627.
4. Location
County: Wake Nearest Town: Knightdale
Subdivision name (include phase/lot number): Rutledge Landing Residential Subdivision
Directions to site (include road numbers, landmarks, etc.): The site is located south of
Knightdale approximately 5000 feet east on Poole Road (SR 1007) from the intersection of
Poole Road and Bethlehem Road (SR 2049). The site is bordered to the west by Poplar Creek
and to the south by Poole Road. The property extends north from Poole Road approximately
27,000 feet.
5. Site coordinates, if available (UTM or Lat/Long):
Inset A-Impacts 1-4: 035°45'15.93"N / 078°27'26.48"W
Inset B-Impacts 5&6: 035°45' 18.91 "N / 078°28' 1.74W
(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): ±128.15
7. Nearest body of water (stream/river/sound/ocean/lake): Poplar Creek
8. River Basin: Neuse
Page 2 of 9
(Note - this must be one of North Carolina's seventeen designated major river basins. The
River Basin map is available at http://h2o.cnr.state.nc.us/adinin/mans/.)
9. Describe the existing conditions on the site and general land use in the vicinity of the project
at the time of this application: Phases I and II of the project have previously been
developed The proposed phase of Rutledge Landing is primarily forested.
10. Describe the overall project in detail, including the type of equipment to be used: The
project is a single-family residential development with associated utilities (i.e. roads, water
lines sewer lines etc) Equipment used for the construction of the property will consist of
heavy machinery typically utilized for such work.
11. Explain the purpose of the proposed work: The proposed subdivision will provide
additional housing for the area. The proposed roads are needed to provide access to the
property and to connect all portions of the site. The impacts to the tributary previously not
shown are according to the project engineer, required in order to meet the local municipality
requirements
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.
S&EC personnel did not conduct the fieldwork for the project and was not provided with a
USACE approved delineation man therefore no Action ID #'s are known for this property. A
Neuse Buffer determination was made by Mr. Steve Mitchell from the NC-DWQ on March 18,
2000 pertaining to features occurring on the property. The determination concluded that one
pond an intermittent channel located below the pond, Poplar Creek, and an unnamed tributary to
Poplar Creek are subiect to the Neuse Basin Buffers (NBRRO 00-049). A copy Mr. Mitchell's
letter is attached Based on information provided by McIntyre & Associates, S&EC submitted a
permit application for a road crossing and sewer line crossingL(NWP 12 & 14) on February 13,
2003 On July 17 2003, 401-certification was received (DWQ Project #03-0165) for the above
referenced impacts but a 404 permit was not received. Ms. Andrea Wade of the USACE
requested a site visit to evaluate the proposed impact area During this site meeting it was
determined that a tributary existed that had not previously been shown draining into the perennial
Page 3 of 9
stream with proposed impacts. This tributary has since been delineated and surveyed by another
consultant and is now shown on the attached impact maps.
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.
Based on the information provided to S&EC, no future permits should be required for this
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.
1. Provide a written description of the proposed impacts: Requested permits are for proposed
impacts resulting from residential road crossings, driveway crossings, and lot fill (see overall
impact map and inset maps). Stream impacts will result from the installation of three roads
and are described further in the stream impacts section.
2. Individually list wetland impacts below:
Wetland Impact Area of Located within Distance to
Site Number Type of Impact* Impact 100-year Floodplain** Nearest Stream Type of Wetland***
(indicate on ma) (acres) (yes/no) (linear feet)
5 Permanent 0
059 No 350 Emergent (herbaceous
. cover only)
6 Permanent 0.012 No 350 Headwater
Forest
7 Temporary 0.034 No 450 Headwater Forest
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill,
excavation, flooding, ditching/drainage, ctc. 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 ham://www.fema.Rov.
*** 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: +/- 5 acres
Total area of wetland impact proposed: 0.105 acres
Page 4 of 9
3. Individually list all intermittent and perennial stream impacts below:
Stream Impact Length of Average Width Perennial or
Site Number Type of Impact* Impact Stream Name** of Stream Intermittent?
(indicate on ma) (linear feet) Before Impact (please secif )
I Permanent / 65 UT of Poplar Creek ± 9' perennial
Culvert
2 Permanent / 127 UT of Poplar Creek ± 2' Intermittent
Culvert
3 Permanent / 55 UT of Poplar Creek ± 2' Intermittent
Culvert
4 Permanent / 46 UT of Poplar Creek ± 2' Intermittent
Culvert
8
(NWP 12) Temporary 20 UT of Poplar Creek +91
- Perennial
* List each impact separately and identify temporary impacts. Impacts include, but arc 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 are available through the USGS at 1-800-358-9616, or online at
www.us"s.eov. Several intemet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com,
www.mapquest.com, etc.).
Cumulative impacts (linear distance in feet) to all streams on site: 313 linear feet (20 of
which are temporary)
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 Area of Name Waterbody Type of Waterbody
Site Number Type of Impact* Impact )
(if applicable) (lake, pond, estuary, sound,
(indicate on ma) (acres) bay, ocean, etc.)
N/A
* 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.): 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: N/A
Page 5 of 9
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.
Impacts 1 and 2 result from the installation of a required road that currently stubs south of the
perennial tributary to Poplar Creek. This road's location is fixed due to the existing stub and can
not be moved closer to the property line because regulations will not allow flood waters during
extreme conditions to be backed up on adjacent properties. The impacts that result from Impacts
3 and 4 are due to perpendicular road crossings. The latest revision of this area has moved the
proposed road corridor as much as possible to prevent additional stream and buffer impacts. In
doing this the developer has lost eleven previously planned lots and as a result has suffered a
significant financial lose.
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
littp://h2o.enr.state.nc.us/ncwetiands/strnigide.litm1.
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
Page 6 of 9
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.
Because permanent impacts to wetlands are less than 1/10 acre and permanent impacts to
perennial streams are less than 150 linear feet no stream or wetland mitigation is proposed.
Parallel buffer impacts are proposed which should require mitigation. Payment to the NC-
EEP is proposed to satisfy the buffer mitigation requirements.
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
[phone] 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://112o.enr.state.nc.us/w!p/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): N/A
Amount of buffer mitigation requested (square feet): 21,714
Amount of Riparian wetland mitigation requested (acres): N/A
Amount of Non-riparian wetland mitigation requested (acres): N/A
Amount of Coastal wetland mitigation requested (acres): N/A
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 [phone] 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,
Page 7 of 9
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.
Cumulative Perpendicular Road Crossing=- Imnacts
Zone* Impact
(square feet) Multiplier Required
Mitigation
1 8614 3 NA
2 6275 1.5 NA
Total 14,889 NA
Utilitv Line Crossing? Imnacts
Zone* Impact
(square feet) Multiplier Required
Mitigation
1 1193 3 NA
2 801 1.5 NA
Total 1994 NA
Parallel Road Crossinn Imnacts
Zone* Impact
(square feet) Multiplier Required
Mitigation
1 5602 3 16,806
2 3272 1.5 4908
Total 8874 21,714
" Zone 1 extends out 3U teet perpendicular trom 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 213.0242 or.0260.
No buffer mitigation is proposed because the resulting permanent impacts are less than 1/3 acre.
Page 8 of 9
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.
The resulting impervious surface area will be less than 30% therefore no stormwater plan has
been submitted.
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.
The subdivision will utilize sanitary sewer for wastewater treatment.
XIII. 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).
NA
? k
June 23, 209?
Applicant/Agent's Signature Date
(Agent's signature is valid only if an authorization letter from the applicant is provided.)
Page 9 of 9
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WATF9p Michael F. Easley, Governor
William G. Ross Jr., Secretary
?O G North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
-i Division of Water Quality
P' een H. Sullins, Deputy Director
y Division of Water Quality
June 21, 2004
DWQ Project No. 03-1338
Wake County
Page 1 of 2
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
R & D Development, LLC
Attn: Mr. Don Perry
-4938-B Windy Hill-Drive
Raleigh, NC 27609
Subject Property: Rutledge Landing Residential Subdivision,
Poole Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
REQUEST FOR MORE INFORMATION
Dear Mr. Perry:
On October 29, 2003, the Division of Water Quality (DWQ) received your application dated
October 29, 2003 to impact 0.105 acres of wetlands, 466.5 feet of stream and 8,608 square feet
(fe) of protected riparian buffers to construct the proposed residential subdivision. On March 15,
2004, the DWQ received a response to the DWQ request for additional information dated
January 22, 2004. On April 22, 2004, the DWQ sent you a request for additional information.
On May 5, 2004, the DWQ received a letter from S&EC, Inc. providing additional information
regarding the stream on your "Inset A" impact map. The DWQ has determined that your
application (including the March 15, 2004 and May 5, 2004 additional information) 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 wetland, streams
and/or buffers 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 213 .0233(8) 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:
• You are proposing to pipe and fill over 400 feet of surface water depicted as a "stream" on
your "Inset A" impact map. The feature is shown as an intermittent stream on the Wake
County Soil Survey. The DWQ Raleigh Regional Office (RRO) has informed the DWQ
Wetlands/Unit staff that this stream was not evaluated during their March 8, 2000 on-site
determination. It is our understanding that an on-site determination of this feature was
A9TA
Nebo
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwetlands)
Customer Service #: 1-877-623-6748
R&D Development, LLC
Page 2 of 2
June 21, 2004
performed by the RRO on April 22, 2004. The RRO determined that the stream is subject
to the Neuse Buffer Rules.
As such, the plans proposed within your application will need to be redesigned to avoid the
prohibited uses (e.g., lot fill, houses in the buffer, etc.). Also, the plans will need to be
redesigned to avoid/minimize the parallel road impacts (e.g., Road "A"). Please redesign
your plans and revise your application to avoid/minimize the buffer impacts and submit
seven copies of the revised plans and application to this office and one copy to Mr. Steve
Mitchell of the RRO.
The May 5, 2004 letter from MEC, Inc. was sent to the RRO for their review. Tile RRO
replied stating tltatttew-plans will-be submitted by the applicant-"renroving-thaimpact" -
from the stream and buffer. Please note that your application will remain on hold until
these new plans are received. In addition, the DWQ intends to return your application
and require a new application and fee if either these plaits are not received within three
weeks of the date of this letter or if an additional on hold letter is required for this
project. (This letter is the fourth on hold letter written by the DWQ for this project.)
Please respond within three weeks of the date of this letter by sending this information to me in
writing and Steve Mitchell of the DWQ Raleigh Regional Office. If we do not hear from you
within three weeks, we will assume that you no longer wan't,to pursue this project and we will
consider the project as withdrawn.
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 Mr. Steve Mitchell at 919-571-4700 if
you have any questions regarding or would like to set up a meeting to discuss this matter.
Sincerely,
hn Dorney,
etlands/401 U t, DWQ.

cc: Sean Clark, 11010 Raven Ridge Road, Raleigh, NC 27614
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
DWQ031338
June 21, 2004
JRD/bz
® Soil & Environmental Consultants, PA
11010 Raven Ridge Road Raleigh, North Carolina 27614 • Phone: [phone] • Fax: [phone]
www.SandEC.com
May 5, 2004
S&EC, Inc. Project # 02-7451
DWQ Project # 03-016
? I'
Department of Environment and Natural Resources WETLANDS / 4131 GROUP
Division of Water Quality
Attn: John Dorney
2321 Crabtree Boulevard Fr1A 2004
Suite 250
Raleigh, NC 27604 '41ATER CIUA ITT SCECTlGn!
Re: Reply to the Division of Water Quality's April 22, 2004 letter concerning the Permit
Application for the proposed Phase II of Rutledge Landing Residential Subdivision,
Knightdale, and Wake County, North Carolina
C
Dear Mr. Dorney:

This letter is in response to your letter dated April 22, 2003 (copy attached), which requested
additional information in reference to the proposed Phase lI of the Rutledge Landing Residential
Subdivision. The following restates your request and is followed by our response.
You are proposing to pipe and fill over 400 linear feet of surface water depicted as a
"stream" on your "Inset A" impact map. The feature is shown on as an intermittent
stream on the Wake County Soil Survey. The DWQ Raleigh Regional Office (RRO) has
informed the DWQ Wetlands/Unit staff that this stream was not evaluated during their
March 8, 2000 on-site determination. It is our understanding that an on-site
determination of this feature was performed by the RRO on April 22, 2004. The RRO
determined that the stream is subject to the Neuse River Buffer Rules.
As stated in the original submittal, S&EC did not conduct the original field work associated with
the wetlands and stream delineation on-site and likewise did not conduct the site meeting with
RRO staff to determine the buffer locations. We were however provided with a letter from Mr.
Steve Mitchell of the RRO that discussed the buffer determination on the site (see attached copy)
and was attached to a site map. Mr. Mitchell's March 28, 2000 letter states that " It was
determined that there is a named creek (Poplar Creek), an unnamed tributary and a pond
represented on the maps that are present on the ground and therefore subject to the Neuse River
Basin ..." It also states that "It was determined that the feature that emanates from the pond
becomes an intermittent stream and therefore subject to the Neuse River Basin..." This letter in
combination with the map that it refers to indicates that the feature in question was in fact
reviewed by the RRO and was determined to be lacking characteristics required of buffered
streams.
The site plan was developed to avoid and minimize impacts to the buffered features outlined in
the March 28, 2000 buffer letter. The previous consultant did not determine the feature with
proposed impacts exceeding 400 linear feet to be jurisdictional. This feature, which in some

Charlotte Office: Greensboro Office: Hickory 011-ice:
236 LcPhillip Court, Suite C 3817-E Lawndale Drive 622 Coon Mountain Lane
Concord, NC 28025 Greensboro, NC 27455 Taylorsviae, NC 28681
Phone: [phone] Phone: [phone] Phone: [phone]
Fax: [phone] Fax: [phone] Fax: [phone]
r
portions has characteristics more typical of a linear wetland, was determined by the USACE to
be an intermittent/unimportant stream. At the time of the March 8, 2000 site meeting this
feature may not have had the characteristics required of a buffered stream and may have become
more defined due to offsite stormwater from the adjacent residential neighborhood.
According to 15A NCAC 213.0233 section 3a, "Upon request, the Division or delegated local
authority shall make on-site determinations. Any disputes over on-site determinations shall be
referred to the Director in writing." According to the March 28, 2000 letter the on-site
determination was made. S&EC is not aware of any written disputes requesting that the feature
be reevaluated for subjectivity to the Neuse Buffers.
The revised permit submittal showing the drainage feature as jurisdictional was submitted on
October 29, 2004 and was reviewed by DWQ staff. A letter dated January 22, 2004 was received
from DWQ, which requested additional information. This previous letter made no reference to
the feature being determined subject to the buffers.
In a meeting with Mr. Mitchell after receiving the January 22, 2004 it was determined that if lots
were reconfigured so as to show avoidance of impacts during home construction, the 401-permit
could be obtained. The site planner made the necessary revisions, which resulted in the loss of
lots in good faith that the permit could be obtained. Given the existing road stub and constraints
with curving the road crossing over the perennial stream, redesigning the road so as to entirely
avoid the previously determined unbuffered stream is not feasible. We feel that the
determination that an additional feature now be buffered four years after a letter from the RRO
says that it is not is arbitrary and contrary to the regulations. We respectfully request that the
permit be granted as per the revised lot layouts previously provided to your office.
Please call or email me at SClark _ SandEC.com if you have any questions or require further
explanation.
Sincerely,
Sean Clark
Attachments: 1) DWQ letter dated April 22, 2004
2) March 28, 2000 Buffer letter
2
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6,324sq.ft. 00 r7
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356 5,148 sq.ft\ z j \
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57 351 4,300?sq. t. INTERMIT. STREAM
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347
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/ 5,269 ;q ft
_
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291 LIN. FT.
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° o
OF WA
O TF9pG
> ?r
t] Y
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan Klimck, P.E., Director
Division of Water Quality
Coleen 11. Sullins, Deputy Director
Division of Water Quality
January 22, 2004
DWQ # 03-1338
Wake County
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609

Subject Property: Rutledge Landing Residential Subdivision, Poole Road (SR 1007) Knightdale, NC
Poplar Creek [03-04-02.27-35, C NSW (nutrient sensitive water)]
Dear Mr. Perry:
On January 13, 2004 the Division of Water Quality (DWQ) was notified by receipt of your application regarding
your plan to fill wetlands or waters for the purpose of constructing a residential subdivision in Wake County.
Approval from DWQ is required to disturb these areas. Please provide 7 copies of the following information and
refer to the DWQ # listed above in your reply. Please show these on maps of suitable scale (for instance 1" = 100
feet) so we can begin to determine your projects' compliance with 15A NCAC 2H .0500.
1. Please clarify conflicting stream determination statements.
Please telephone Dave Penrose at 919-715-3481 if you have any questions or would require copies of our rules or
procedural materials. This project will remain on hold as incomplete in accordance with 15A NCAC 214.0505(c).
The processing time for this application will begin when this information is received. If we do not hear from you
by writing or by fax at [phone] within three (3) weeks we will assume you no longer want to pursue the
project and will consider it withdrawn.
Program
JRD/bs
cc: Raleigh DWQ Regional Office
Raleigh Corps of Engineers
Central Files
File Copy
Sean Clark, 11010 Raven Ridge Road, Raleigh, NC 27614
i9a
d' DEN t
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (httpi//h2o.enr.state.ne.us/ne),N,etlands)
Customer Service #: 1-877-623-6748
Sincerely,
??F Vdl?TF9 Michael F. Easley, Governor
Q
O G William G. Ross Jr., Secretary
ces
l R
N
th C
li
t
d N
t
D
f E
?
r esour
ura
or
aro
ment o
a
na
epar
nvironment an
Director
Klimek
P
E
Alan W
-i ,
.
.
.
Division of Water Quality

Coleen H. Sullins, Deputy Director
Division of Water Quality
April 22, 2004
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609
DWQ Project No. 03-1338
Wake County
Page 1 of 2
t'ii ri J ?Lt:'r
Subject Property: Rutledge Landing Residential Subdivision, Poole Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
REQUEST FOR MORE INFORMATION
Dear Mr. Perry:
On October 29, 2003, the Division of Water Quality (DWQ) received your application dated October 29, 2003
to impact 0.105 acres of wetlands, 466.5 feet of stream and 8,608 square feet (ft) of protected riparian buffers
to construct the proposed residential subdivision. On March 15, 2004, the DWQ received a response to the
DWQ request for additional information dated January 22, 2004. The DWQ has determined that your
application (including the March 15, 2004 additional information) 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 wetland, streams and/or buffers 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 2H .0506 and 2B .0233(8) 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:
You are proposing to pipe and fill over 400 feet of surface water depicted as a "stream" on your "Inset A"
impact map. The feature is shown as an intermittent stream on the Wake County Soil Survey. The DWQ
Raleigh Regional Office (RRO) has informed the DWQ Wetlands/Unit staff that this stream was not
evaluated during their March 8, 2000 on-site determination. It is our understanding that an on-site
determination of this feature was performed by the RRO on April 22, 2004. The RRO determined that the
stream is subject to the Neuse Buffer Rules.
As such, the plans proposed within your application will need to be redesigned to avoid the prohibited
uses (e.g., lot fill, houses in the buffer, etc.). Also, the plans will need to be redesigned to avoid/minimize
the parallel road impacts (e.g., Road "A"). Please redesign your plans and revise your application to
avoid/minimize the buffer impacts and submit seven copies of the revised plans and application to this
office and one copy to Mr. Steve Mitchell of the RRO.
North Carolina Division of Water Quality, Wetlands/401 Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), httpJ/h2o.enr.state.nc.us/ncwetlands/
\o?oF wArF9°?
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan Klimek, P.E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
January 22, 2004
DWQ # 03-1338
Wake County
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609
Subject Property: Rutledge Landing Residential Subdivision, Poole Road (SR 1007) Knightdale, NC
Poplar Creek [03-04-02.27-35, C NSW (nutrient sensitive water)]
Dear Mr. Perry:
On January 13, 2004 the Division of Water Quality (DWQ) was notified by receipt of your application regarding
your plan to fill wetlands or waters for the purpose of constructing a residential subdivision in Wake County.
Approval from DWQ is required to disturb these areas. Please provide 7 copies of the following information and
refer to the DWQ # listed above in your reply. Please show these on maps of suitable scale (for instance 1" = 100
feet) so we can begin to determine your projects' compliance with 15A NCAC 2H.0500.
Please clarify conflicting stream determination statements.
Please telephone Dave Penrose at 919-715-3481 if you have any questions or would require copies of our rules or
procedural materials. This project will remain on hold as incomplete in accordance with 15A NCAC 2H.0505(c).
The processing time for this application will begin when this information is received. If we do not hear from you
by writing or by fax at [phone] within three (3) weeks we will assume you no longer want to pursue the
project and will consider it withdrawn.
Program
JRD/bs
cc: Raleigh DWQ Regional Office
Raleigh Corps of Engineers
Central Files
File Copy
Sean Clark, 11010 Raven Ridge Road, Raleigh, NC 27614
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (httn://h2o.enr.statc.nc.us/newetlands)
Customer Service #: 1-877-623-6748
JNCDENi
Sincerely,
4 ?F W 1 TF9Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
?O G North Carolina Department of Environment and Natural Resources
Cl) Alan W. Klimek, P. E. Director
-? Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
April 22, 2004
DWQ Project No. 03-1338
Wake County
Page 1 of 2
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609
hir; 3
Subject Property: Rutledge Landing Residential Subdivision, Poole Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
REQUEST FOR MORE INFORMATION
Dear Mr. Perry:
On October 29, 2003, the Division of Water Quality (DWQ) received your application dated October 29, 2003
to impact 0.105 acres of wetlands, 466.5 feet of stream and 8,608 square feet (ft2) of protected riparian buffers
to construct the proposed residential subdivision. On March 15, 2004, the DWQ received a response to the
DWQ request for additional information dated January 22, 2004. The DWQ has determined that your
application (including the March 15, 2004 additional information) 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 wetland, streams and/or buffers 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 2H .0506 and 2B .0233(8) 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:
You are proposing to pipe and fill over 400 feet of surface water depicted as a "stream" on your "Inset A"
impact map. The feature is shown as an intermittent stream on the Wake County Soil Survey. The DWQ
Raleigh Regional Office (RRO) has informed the DWQ Wetlands/Unit staff that this stream was not
evaluated during their March 8, 2000 on-site determination. It is our understanding that an on-site
determination of this feature was performed by the RRO on April 22, 2004. The RRO determined that the
stream is subject to the Neuse Buffer Rules.
As such, the plans proposed within your application will need to be redesigned to avoid the prohibited
uses (e.g., lot fill, houses in the buffer, etc.). Also, the plans will need to be redesigned to avoid/minimize
the parallel road impacts (e.g., Road "A"). Please redesign your plans and revise your application to
avoid/minimize the buffer impacts and submit seven copies of the revised plans and application to this
office and one copy to Mr. Steve Mitchell of the RRO.
North Carolina Division of Water Quality, Wetlands/401 Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), http:IM20.enr.state.nc.us/ncwetlands/
R&D Development, LLC
Page 2 of 2
April 22, 2004
Please respond within three weeks of the date of this letter by sending this information to me in writing and
Steve Mitchell of the DWQ Raleigh 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.
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 Mr. Steve Mitchell at 919-571-4700 if you have any questions regarding or
would like to set up a meeting to discuss this matter.
Sincerely,
hn D e
etlands/401 U t, Q.
cc: Sean Clark, 11010 Raven Ridge Roar, Raleigh, NC 27614
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
DWQ031338
April 22, 2004
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Coleen H. Sullins, Deputy Director
Division of Water Quality
April 22, 2004
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609
DWQ Project No. 03-1338
Wake County
Page 1 of 2
Y P l- J Q LL'c" r
Subject Property: Rutledge Landing Residential Subdivision, Poole Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
REQUEST FOR MORE INFORMATION
Dear Mr. Perry:
On October 29, 2003, the Division of Water Quality (DWQ) received your application dated October 29, 2003
to impact 0.105 acres of wetlands, 466.5 feet of stream and 8,608 square feet (ft) of protected riparian buffers
to construct the proposed residential subdivision. On March 15, 2004, the DWQ received a response to the
DWQ request for additional information dated January 22, 2004. The DWQ has determined that your
application (including the March 15, 2004 additional information) 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 wetland, streams and/or buffers 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 2H .0506 and 2B .0233(8) 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:
You are proposing to pipe and fill over 400 feet of surface water depicted as a "stream" on your "Inset A"
impact map. The feature is shown as an intermittent stream on the Wake County Soil Survey. The DWQ
Raleigh Regional Office (RRO) has informed the DWQ Wetlands/Unit staff that this stream was not
evaluated during their March 8, 2000 on-site determination. It is our understanding that an on-site
determination of this feature was performed by the RRO on April 22, 2004. The RRO determined that the
stream is subject to the Neuse Buffer Rules.
As such, the plans proposed within your application will need to be redesigned to avoid the prohibited
uses (e.g., lot fill, houses in the buffer, etc.). Also, the plans will need to be redesigned to avoid/minimize
the parallel road impacts (e.g., Road "A"). Please redesign your plans and revise your application to
avoid/minimize the buffer impacts and submit seven copies of the revised plans and application to this
office and one copy to Mr. Steve Mitchell of the RRO.
North Carolina Division of Water Quality, Wetlands/401 Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), http://h2o.enr.state.nc.us/ncwetlands/
R&D Development, LLC
Page 2 of 2
April 22, 2004
Please respond within three weeks of the date of this letter by sending this information to me in writing and
Steve Mitchell of the DWQ Raleigh 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.
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 Mr. Steve Mitchell at 919-571-4700 if you have any questions regarding or
would like to set up a meeting to discuss this matter.
Sincerely,
)hn D e
etlands/401 U t, Q.
cc: Sean Clark, 11010 Raven Ridge Road, Raleigh, NC 27614
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
DWQ031338
April 22, 2004
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NCDENR
JAMES B. HUNT JR.
GOVERNOR
BILL HOLMAN
SECRETARY
KERR T. STEVENS ?
DIRECTOR a,
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
March 28, 2000 RALEIGH REGIONAL OFFICE
Mack Mc intyre
Parker and Associates
Post Office box 38333
Raleigh; N. C. 27638
Subject. Meuse River Basin
Riparian Buffer Ru!es
NBRRO 00-0049
Poole Road @ Poplar Creek
Don Perry Tract
Wake County
Dear Mr. Mc Intyre:
I have reviewed the material sent to this on March 8, 2000. The features represented on the Wake County Soils and
the USCS maps were evaluated to determine their subjectivity to the Neuse Buffer Rule. This specific project is
referenced by this Office as NBRRO 00-049.
It was determined that the there is a named creek (Poplar Creek), an unnamed tributary and a pond represented en
the macs that are present on the wound and therefore subject to the Neuse River basin: Nutrient Sensitive Wa er
Management Strateg; Protection and Maintenance of Existing Riparian Areas, Administrative Code T15L-02B.0233
(NCAC 0233). It was determined that the feature that emanates from the pond becomes an intermittent stream and
' therefore subject to the Neuse River basin: Nutrient Sensitive Waters Management Strategy; Protection and
Maintenance of Existing Riparian Areas, Administrative Code T13A:025.0233 (NCAC 0233) . These features are
delineated on the materials received.
This letter addresses only the applicability of the Riparian buffer Rules. Thank you for your attention to this matter
and if this Office can be of any assistance or if you have additional questions, please do not hesitate to contact us.
_ Sincerely.

. r r'? Steve Mitchell
Environmental Scientist
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RRO/John Dorsey
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Triage Check List
Date?? Project Name: _
To: ? ARO Mike Parker
? FRO Ken Averitte
? MRO Al
RRO. ve Mitchell
From:
DWQ#: 03
County: "k e
?- WaRO Tom Steffens
? WiRO Noelle Lutheran
? WSRO Daryl Lamb
Telephone : (919)
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
? MinimiMtion/avoidance issues
Buffer Rules ease ar-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:
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Rutledge
Subject: Rutledge
From: Steve Mitchell <[e-mail]>
Date: Wed, 09 Jun 2004 11:19:05 -0400
To: Cyndi Karoly <[e-mail]>
This has two permits on file. New plans should be in hand removing the impact from
the feature just recently evaluated.
I have not seen the newbies yet so maybe a hold letter is in order.
Mike has 755.
1 of 1 6/9/04 11:31 AM
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
April 22, 2004
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609
DWQ Project No. 03-1338
?. _ Wake County
??. CZ Page 1 of 2
Subject Property: Rutledge Landing Residential Subdivision, Poole Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
REQUEST FOR MORE INFORMATION
Dear Mr. Perry:
On October 29, 2003, the Division of Water Quality (DWQ) received your application dated October 29, 2003
to impact 0.105 acres of wetlands, 466.5 feet of stream and 8,608 square feet (ft) of protected riparian buffers
to construct the proposed residential subdivision. On March 15, 2004, the DWQ received a response to the
DWQ request for additional information dated January 22, 2004. The DWQ has determined that your
application (including the March 15, 2004 additional information) 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 wetland, streams and/or buffers 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 2H .0506 and 213 .0233(8) 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:
You are proposing to pipe and fill over 400 feet of surface water depicted as a "stream" on your "Inset A"
impact map. The feature is shown as an intermittent stream on the Wake County Soil Survey. The DWQ
Raleigh Regional Office (RRO) has informed the DWQ Wetlands/Unit staff that this stream was not
evaluated during their March 8, 2000 on-site determination. It is our understanding that an on-site
determination of this feature was performed by the RRO on April 22, 2004. The RRO determined that the
stream is subject to the Neuse Buffer Rules.
As such, the plans proposed within your application will need to be redesigned to avoid the prohibited
uses (e.g., lot fill, houses in the buffer, etc.). Also, the plans will need to be redesigned to avoid/minimize
the parallel road impacts (e.g., Road "A"). Please redesign your plans and revise your application to
avoid/minimize the buffer impacts and submit seven copies of the revised plans and application to this
office and one copy to Mr. Steve Mitchell of the RRO.
North Carolina Division of Water Quality, Wetlands/401 Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), httpJ/h2o.enr.state.nc.us/ncwetlands/
R&D Development, LLC
Page 2 of 2
April 22, 2004
Please respond within three weeks of the date of this letter by sending this information to me in writing and
Steve Mitchell of the DWQ Raleigh 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.
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 Mr. Steve Mitchell at 919-571-4700 if you have any questions regarding or
would like to set up a meeting to discuss this matter.
Sincerely,
hn D e ,
etlands/401 U t, Q.
cc: Sean Clark, 11010 Raven Ridge Road, Raleigh, NC 27614
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
DWQ031338
April 22, 2004
bz
Wetlands Tracking 401s
Facility Name Rutledge Landing Residential Subdivision
Project Number 03 1338 ? Express
Project Type purpose of road and utility for residential subdivision I County Wake
Location Poplar Creel: Knightdale I County2
Received From APP I COE ID # Region Raleigh
Received Date October 29, 2003 I COE Susp Date Reg. Contact Steve Mitchell
Sent to Region Date 3/16/2004 I DCM Susp Date APPLICATION FEE INFO
Rcvd Region Date I TIP Number Payment Date 10/29/2003
Last Action Date April 22, 2004 I More Info Requested 12/17/2003 Amount Paid $475.OOI
Last Action Hold More Info Received 3/15/2004 Payor S & CC
Latitude (ddmmss) 354516 Mitigation ? Y Check It 016301
Longitude (ddmmss) 782726 COC Received Date
Public Notice Written I Public Notice Comment Period
Date ReceivedDate Ends Date
Certificates Stream Area Area Length' Length
Permit Cert # Wetland Wetland Score Stream Class Subbasin ? Wetland (Regacres) (acres) (feet) (feet)
Type Type Impact Index Prim. supp. Class Appr. Req. Appr.
12 -? 11WF G) Y ON
39 Stream 1'0 Y O N
NBR Buffers @Y ON
27-35 C NSW 030402 riparian 0.11
030402 stream
030402 error f 0.22
Total for 401:
WRP
Mitigation Project Wetland Wetland Area Length
MitigationType Number Type Class (acres) (feet)
Total Mitigation:
Mitigation
Completion Subbasin
Date
Stream Impacts (ft.) {
Peren- : Inter- !
nial mittent
?
1
_.i
MEMORANDUM
TO: John Dorney Regional Contact:
Non-Discharge Branch WO Supervisor:
Date:
SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS
Facility Name Rutledge Landing Residential Subdivision
Project Number 03 1338
Recvd From APP
Received Date 10/29/03 Recvd By Region
Project Type road and utility for residential subdivision
County aet. ?_-
County2
Region Raleigh
Certificates Stream Stream Impacts (ft.)
Permit Wetland Wetland Wetland Stream Class Acres Feet
Type Type Impact Score Index Prim. Supp. Basin Req. Req. 11t?1' L,+fii =14
12 HWF O Y O N ?- 27-35 NS?V 30,402. 0.11 F-
39 Stream O Y O N F__ ?F-r 30,402. F- 466.50
NBR Buffers O Y O N F_ ?-?? 30,402. 0.22 F_ ? F-
Mitigation Wetland
MitigationType Type Acres Feet
Is Wetland Rating Sheet Attached? 0 Y 0 N Did you request more info? 0 Y 0 N
Have Project Changes/Conditions Been Discussed With Applicant? 0 Y 0 N
Is Mitigation required? QQ Y 0 N Recommendation: 0 Issue 0 Issue/fond 0 Deny
Provided by Region: Latitude (ddmmss) 354516 Longitude (ddmmss) 782726
Comments:
1/6/4
Unless this is a RED( there are problems, This is an application for an additional crossing on a
stream that has one permitted X ing already, January 12, 2004 There is a stream indicated on
Attachment A that has a road going straight down it . NO WAY. It apprears that no one has looked
at the features Stream is not buffered as it is not indicated on either map. ACOE claimed it was
jurisdictional and and consultant states it is a least intermittent.222222 Letter states named stream
and 1 UT /pond Does not state that the other feature was looked at or declared exempt.
Was called Perry Tract, has WO Cert 03-0165
DENY MARCH 29,2004 SAME COMMENTS AS ABOVE
DENY Information in RRO file indicates that the soils stream depicted a "A" has not been evaluated,
cc: Regional Office Page Number 1
Central Office
Facility Name Rutledge Landing Residential Subdivision County Wake
Project Number 03 1338 Regional Contact: Steve Mitchell
Date:
Comments (continued from page 1):
t'` 7 l) f
\T ? J JY?
Z
VJ
cc: Regional Office Page Number 2
Central Office
Triage Check List
Date: Project Name: S D
DWQ#: tZE? G3- X33
County:
To: ? ARO Mike Parker
? FRO Ken Averitte
? MRO Alan-Johnson
ri? RRO `eve Mitchell
From: 'ado
w cl .
? WaRO Tom Steffens
? WiRO Noelle Lutheran
? WSRO Daryl Lamb
Telephone : (919) -433 --ci-4 PLU
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 (Neuse, Tar-Pamlico, Catawba, Randleman)
? Pond fill
? Mitigation Ratios
? Ditching
? Are the stream and or wetland mitigation sites available and viable?
? K eck drawings for accuracy
the application consistent with pre-application meetings?
? Cumulative impact concern
Comments: IS :?Y'ec.'A . ?Lbe-? ? C. ? 1k'' s 6-n,&A ,
J\"% ' 0--4 h

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y.o u recc w? ??? ids u &oscr I ??c u? .
CAS e Y d V i el e- G. l? JY-L fM u??l CM.".
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Soil & Environmental Consultants, PA
11010 Raven Ridge Road Raleigh, North Carolina 27614 • Phone: [phone] Fax: [phone]
www.SandEC.com
March 15, 2004
S&EC Project # 7451.W0
DWQ# 03-1338
VVETLA"'D S /491 GnOUp
Division of Water Quality US Army Corps of Engineers
Attn: John Dorney N"AR .[ 2004 Attn: Andrea Wade
2321 Crabtree Boulevard 6508 Falls of Neuse Road
Suite 250 WATER .) Ul1, - er , Suite 120
Raleigh, NC 27604 (?7 ?LXT1Ord Raleigh, NC 27615
Re: response to DWQ's January 22, 2004 letter and Revision to proposed impacts
Rutledge Landing Subdivision
Knightdale, Wake County, North Carolina
Dear Mr. Dorney and Ms. Wade:
The purpose of this submittal is to revise the permit application previously submitted for the
proposed section of Rutledge Landing Subdivision and to thereby respond to DWQ's January 22,
2004 letter (see attached copy). After discussing the project with Mr. Steve Mitchell (DWQ-
Raleigh Regional Office) and Mr. Mac McIntyre (Project Engineer) the proposed impacts to an
intermittent unbuffered stream channel have been reduced. Mr. McIntyre agreed to reconfigure
his lot layout within the vicinity of the stream channel in an effort to avoid any unnecessary
impacts to the channel.
The lot line separating lots 298 and 299 was redrawn to follow the drainage of the stream
channel in order to avoid any impacts to the stream channel. Also, the lots along Road "A" were
reconfigured to decrease impacts to the stream channel by avoiding driveway crossings. The lot
reconfiguration resulted in the loss of two previously planned lots.
The resulting revised plans show a more realistic depiction of a lot layout that can avoid impacts
where impacts are not planned. Proposed impacts for the property are provided on the attached
revised PCN form.
Please call or email me at SClarkRSandEC.com if you have any questions or require further
explanation.
Sincerely
'Scan Clark
Attachments: 1) Copy of January 22, 2004 DWQ letter
2) Revised PCN form
3) Revised overall site plan
4) Revised inset map
Charlotte Office: Greensboro Office: Hickory Office;
236 LePhillip Court, Suite C 3817-E Lawndale Drive 622 Coon Mountain Lane
Concord, NC 28025 Greensboro, NC 27455 Taylorsville, NC 28681
Phone: [phone] Phone: [phone] Phone: [phone]
Fax- (7044) 720-9406 Fax: [phone] Fax: [phone]
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 "NSA".)
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
® 401 Water Quality Certification
2. Nationwide, Regional or General Permit Number(s) Requested:
12&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 (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: R and D Development LLC Attn: Don Perry
Mailing Address: 4938-B Windy Hill Drive
Raleieh. N.C. 27609
Telephone Number: [phone] 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: Sean Clark
Company Affiliation: Soil and Environmental Consultants
Mailing Address: 11010 Raven Ridge Road
Ralei.gh N.C. 27614
Telephone Number: [phone] Fax Number: [phone]
E-mail Address: sclark(a),sandec.com
Page 1 of 9
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: Rutledge Landing Residential Subdivision
2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A
3. Property Identification Number (Tax PIN): 1762082840, 1752897869, 1752985801,
1752980627.
4. Location
County: Wake Nearest Town: Knightdale
Subdivision name (include phase/lot number): Rutledge Landing Residential Subdivision
Directions to site (include road numbers, landmarks, etc.): The site is located south of
Knightdale approximately 5000 feet east on Poole Road (SR 1007) from the intersection of
Poole Road and Bethlehem Road (SR 2049). The site is bordered to the west by Poplar Creek
and to the south by Poole Road. The property extends north from Poole Road approximately
27.000 feet.
5. Site coordinates, if available (UTM or Lat/Long):
Inset A-Impacts 1-4: 035°45'15.93"N / 078°27'26.48"W
Inset B-Impacts 5&6: 035'45'18.91"N / 078°28' 1.74W
(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): ±128.15
7. Nearest body of water (stream/river/sound/ocean/lake): Poplar Creek
8. River Basin: Neuse
Page 2 of 9
(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.ne.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: Phases I and 11 of the project have previously been
developed The proposed phase of Rutledge Landing is primarily forested.
10. Describe the overall project in detail, including the type of equipment to be used: The
project is a single-family residential development with associated utilities (i.e. roads, water
lines sewer lines etc) Equipment used for the construction of the property will consist of
heavy machinery typically utilized for such work.
11. Explain the purpose of the proposed work: The proposed subdivision will provide
additional housing for the area The proposed roads are needed to provide access to the
property and to connect all portions of the site. The impacts to the tributary previously not
shown are according to the protect engineer, required in order to meet the local municipality
reauirements.
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.
S&EC personnel did not conduct the fieldwork for the project and was not provided with a
USACE approved delineation map therefore no Action ID #'s are known for this property. A
Neuse Buffer determination was made by Mr. Steve Mitchell from the NC-DWQ on March 18,
2000 pertaining to features occurring on the property. The detennination concluded that one
pond, an intermittent channel located below the pond Poplar Creek and an unnamed tributary to
Poplar Creek are subject to the Neuse Basin Buffers (NBRRO 00-049). A copy Mr. Mitchell's
letter is attached Based on information provided by McIntyre & Associates, S&EC submitted a
permit application for a road crossing and sewer line crossing; (NWP 12 & 14) on February 13,
2003 On July 17 2003, 401-certification was received (DWQ Project #03-0165) for the above
referenced impacts but a 404 pen-nit was not received. Ms. Andrea Wade of the USACE
requested a site visit to evaluate the proposed impact area. During this site meeting it was
determined that a tributary existed that had not previously been shown draining into the perennial
Page 3 of 9
stream with proposed impacts. This tributary has since been delineated and surveyed by another
consultant and is now shown on the attached impact maps.
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.
Based on the information provided to S&EC, no future permits should be required for this
project.
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 (intennittent 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.
1. Provide a written description of the proposed impacts: Requested permits are for proposed
impacts resulting from residential road crossings, driveway crossings and lot fill (see overall
impact map and inset maps). Stream Impact 1 will cross a perennial stream and then run
parallel along the centerline of a non-buffered, unimportant/intermittent stream channel.
2. Individually list wetland impacts below:
Wetland Impact Area of Located within Distance to
Site Number Type of Impact* Impact 100-year Floodplain** Nearest Stream Type of Wetland***
(indicate on map) (acres) (yes/no) (linear feet)
5 Permanent 0.059 No 350 Emergent (herbaceous
cover only)
6 Permanent 0.012 No 350 Headwater
Forest
7 Temporary 0.034 No 450 Headwater Forest
* 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 http://www.feina.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 (determination of isolation to be made by USACE only).
List the total acreage (estimated) of all existing wetlands on the property: +/- 2 acres
Total area of wetland impact proposed: 0.105 acres
Page 4 of 9
3. Individually list all intennittent and perennial stream impacts below:
Stream Impact Length of Average Width Perennial or
Site Number Type of Impact* Impact Stream Name** of Stream Intermittent?
(indicate on map) (linear feet) Before Impact (please specify)

I Permanent / 66 UT of Poplar Creek t 9' perennial
Culvert
2 Permanent / 291 UT of Poplar Creek ± 3' Intermittent
Culvert
3 Permanent / 14 UT of Poplar Creek t 3' Intermittent
Culvert
4 Permanent / 62 UT of Poplar Creek ± 3' Intermittent
Culvert
8 Temporary 22 LIT of Poplar Creek +91 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 are available through the USGS at 1-800-358-9616, or online at
,
www.usgs.jgov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.coin
www.mapgtiest.coni, etc.).
Cumulative impacts (linear distance in feet) to all streams on site: 455 linear feet (22 of
which are temporary)
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 Area of Name of Waterbody Type of Waterbody
Site Number Type of Impact* Impact (if applicable) (lake, pond, estuary, sound,
(indicate on map) (acres) bay, ocean, etc.)
N/A
* 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., darn/embankment, excavation, 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: N/A
Page 5 of 9
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.
The proposed road and driveway crossings will impact a non-buffered unimportant/intermittent
stream. Wetland impacts total less than 1/10 of an acre. The proposed impacts are required in
order to connect the northern portion of the property to the southern portion and to an existing
development to the north.
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.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
Page 6 of 9
description of the current site conditions and proposed method of construction. Please attach
a separate sheet if more space is needed.
Because permanent impacts to wetlands are less than 1/10 acre and permanent impacts to
perennial streams are less than 150 linear feet no mitigation is proposed.
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
[phone] 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.litm. 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): N/A
Amount of buffer mitigation requested (square feet): N/A
Amount of Riparian wetland mitigation requested (acres): N/A
Amount of Non-riparian wetland mitigation requested (acres): N/A
Amount of Coastal wetland mitigation requested (acres): N/A
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 [phone] 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 detennine, 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.
Page 7 of 9
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.
Road CrossinL* Impacts
Zone* Impact
(square feet) Multiplier Required
Mitigation
1 3895 3 NA
2 2609 1.5 NA
Total 6504 NA
Lone 1 extends out SU feet perpendicular from near bank of channel; Lone 2 extends an
additional 20 feet from the edge of Zone 1.
Utilitv Line CrosSlnf_T Impacts
Zone* Impact
(square feet) Multiplier Required
Mitigation
1 1302 3 NA
2 802 1.5 NA
Total 2104 NA
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.
No buffer mitigation is proposed because the resulting permanent impacts are less than 1 /3 acre.
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.
The resulting impervious surface area will be less than 30%. therefore no stormwater plan has
been submitted.
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.
The subdivision will utilize sanitary sewer for wastewater treatment.
Page 8 of 9
XIII. 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).
March 15, 2003
Applicant/Agent's Signature Date
(Agent's signature is valid only if an authorization letter from the applicant is provided.)
Page 9 of 9
01/13/21)01 10:08 FAT
Soil & Environmental
11.010 Raven Ridge Road - Raleigh, North Carolina 27614
www.SandEC.coni
FACSIMME SKEET
FAX .NO. (919) 846-946
DATE: I
TO: NAME: ?,?r7jarn
cobu" ANY: fi/j C -? a
-. DIVA DORNEY z (?O1
Consultants, PA
Phone; [phone] - Fax: [phone]
Proicct Number:
?DW 0- # d?_ 133
cc:
FAX NUMBER:
rxoivi?eatn?1? SUBJILCT: Re, `? p?kl??(;zLa.c7?i f ??-
:_?_ -
rI'he Hallowing items are being faxed. Number of pages including transmittal shect:-a
For Your Comments /Approval
Per Our Conversation
Please Advise
Would Like To Discuss
HARD COPY SENT:
US Regular Mail
Overni it
For Your Inturmation
7 Per Your Request
Please Call
? <-Please Handle
Hand Delivery
_ No Hart] Copy Sent
REMARKS:

JAM f <<
y -'004
41?Ci rl"
l rd
IF YOU HAIr ANY PROBLEMS WITH THIS TRANSMISSION, PLEA'E
CONTACT AT (2919) 846-5900.
*CONFXDENTI-ALITY NOTIICE#
This tt•ansniission is iutendcd only for the use of the individu-l or entity to which it is addressed and ?7ay contain
ivf ormation that is privileged and cou5dential. if the rcuder of this message is not the intended recipient, you are hereby
cotificd that any disclosure. distribution or copying of this information is strictly prohibited if vol, have reccived this
truaspiusion in crrcr. please notify us immediately by telephone and return the faxed documents to Us at the above ad rf?ss
via the Uuited Statrs Postal Service,
(irecnSUM t7Kcr." 10 01.$
-Ch 1, Otte ice: 3817-1s Lawndalc Drive 622 Coon Mountain Lane
236 LePhillip COWL Suite C Greensboro, NC 27455 Taylorsville. NC: 28681
Concord. NC- 2W25 Phone: (336).54("234 phone [phone]
Phone: [phone] Fax: [phone] r-ati: ('s-219) (i35-)920
Fax: [phone]
JAIL-13-2004 TUE 09:49 TEL:[phone] NAME:DWO-WETLAtIDS F
01/13/2004 10:08 FAX -+ DiVQ UORNEI Z 002
Soil & Environmental Consultants, PA
11010 Raven Ridge Road • RalcigN North Carolina 27614 • Phonc: [phone] • F:u; [phone]
www.SandEC.com
January 13, 2004
S&JEC Project # 7451.W0
DWQ9 03-1338
Department of Environment and Natural Resources
Division of Water Quality
Attn: John Dorney
2321 Crabtree Boulevard
Suite 250
Raleigh, NC 27604
Re: Reply to the Division of Water Quality's December 17, 2003 letter
Rutledge Landing Subdivision
T{nightdale, Wake County, North Carolina
Dear Mr. Dorney:
This letter is in response to your letter dated December 17, 2003 (copy attached), which
requested additional information for the proposed Rutledge Landing Subdivision- The
following restates your questions as shown on your letter and then provides our response-
1. Stream Feature on Inset A
You are proposing to pipe and fill over 400 feet of s•ut face water depicted as a
"stream " on your "Inset,1 " impact map. It appears that the future is shown as
an intertnittent stream on the Make County Soil Survey. The D11/Q Raleieh
Regional Qf ce staff have informed the DFQ( Wetlands/Unit staff that this stream
was not evaluated during their March 3, 2000 on-site determination. Please
contact Mr. Steve Mitchell with the Raleigh regional Ujfice to request an on-site
determination of this stream feature as to its subjectivity to the Neuse Buffer Rule.
Although S&EC did not conduct the buffer determination field meeting or do any of
the fieldwork, a buffer determination was conducted on site. )vIr. Steve Mitchell of
the Raleigh Regional office met with Mr. Mac McIntyre on March 8, 2000. The
results of that meeting are discussed in the attached letter from Mr. Mitchell and
shown on the attached map. Both the letter and the map were provided to me by Mr. I?5
McIntyre and were referenced in the original cover letter for the PCN_ According to 1 ?0
Mr. McIntyre the feature in question was evaluated and determined not to be subject
to the buffer rules.
ltc_ 3317-E Lawndale Drite 622 Coon Mountain Lana
Co Concord, C Court, Suit C Grccmboro. NC 7455 Ta}loavalL, NC 28t81
Concord, 23025 Phonz: [phone] Phonc: (8:81635-5820
Phone: [phone] Fux: [phone] Fax: [phone]
Fax: [phone]L6
JAN-13-2004 TUE 09:49 TEL:[phone] NAr1E:DWQ-WETLANDS P 2
01/13/2004 10:03 FAT a DIVA DORNEi U003
2. 4voitlance /Minlini7ation
If the stream is not determined to be subject to the Neuse Buffer Rides, then please
provide additional justification as to why there is no practical alternative to avoid
or minimize the proposed impacts.
Please see the attached response from Mr. l?lclntyre. In brief, the road crossing is
required to provide an outlet for the northern section of the subdivision. The location
of this crossing is being determined by the location of the existing road stub within
the existing portion of Rutledge Landing. Also, according to Mr. McIntyre Wake
County and the 'town of Knightdale have already approved this plan. Except for
culverted driveway crossings the intermittent stream is being avoided within the
individual lots (i.e. no lot fill)
Nemse call if you have any questions or require further explanation.
Sincerely,
Scan Clark
Attachments: 1) DWQ letter dated December 17, 2003
2) Copy of NBRRO 00-0049 letter and associated map
3) Letter from McIntyre & Associates, PLLC
JAN-13-2004 TUE 09:49 TEL:[phone] NAME:DWO-HETLANDS P 3
01/13/2004 10:03 FAX
o?o? w A r?qp?
O 'C
-+ DIM DORNE1 f J0U1
William O. Ross Jr., Socretaiy
North Carolina Dopartmont of Environment and Natural P000UCC01-
Alan w. Klimak, V, E. Director
Dlvlsion of Water Quality
Coleen H. Sullins, Dcputy Director
Division of (Eater Quality
December 17, 2003
DWQ Protect No. 03.1338
Wake County
Page 1 of 2
CERTIFIED MAIL: RETURN RECEIPT REQUESTED ;.1:E6 2
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27600
Subject Property: Rutledge (Landing Residential Subdivision, Poolo Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
REQUEST FOR MORE INFORMATION
Dear Mr. Perry:
On October 29, 2003, the Division of Water Quality (DWQ) received your application dated October 29, 2003
to impact 0.105 acres of wetlands, 466.5 feet of stream and 8,608 square feet (fe) of protected riparian buffers
to construct the proposed residential subdivision. 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 wetland, streams and/or buffers 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 2H .0506 and 26.0233(8) 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:
1. Stream Feature on Inset A
You are proposing to pipe and fill over 400 feet of surface water depicted as a "stream" on your "Inset A"
impact map. It appears that the feature is shown as an intermittent stream on the Wake County Soil Survey.
The DWQ Raleigh Regional Office staff have informed the DWQ Wetlands/Unit staff that this stream was not
evaluated during their March 8, 2000 on-site determination. Please contact the Mr. Steve Mitchell with the
Raleigh Regional Office to request an on-site determination of this stream feature as to it's subjectivity to the
Neuse Buffer Rule.
2. Avoidance I Minimization
if the stream is not determined to be subject to the Neuse Buffer Rules, then please provide additional
justification as to why there is no practical alternative to avoid or minimize the proposed impacts.
Please respond within three weeks of the date of this letter by sending this information to me in writing and
Steve Mitchell of the DWQ Raleigh 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.
North Carolina Division of Water Quality, WeUands/401 Unit,
1650 Mall Service Center, Ralaigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NO 27604-2260 (Location)
919-733.1786 ilphQr-e), 919.733-6893 (fax), httpJ/h2o.enr.state.rc.us/ncwcUands/
JA14-13-2084 TUE 09:49 TEL:[phone] NAME:DIJQ-WETLANDS P,' 4
01/13/9.004 10:09 FAT
R&D Development, LLC
Page 2 of 2
December 17, 2003
- DIVQ DORNEl a 0 o5
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 Mr. Steve Mitchell at 919-571-4700 if you have any questions regarding or
would like to set up a meeting to discuss this matter.
Sincerely,
re rney,
s/401 Unit, WQ.
cc: Sean Clark, 11010 Raven Ridge Road, Raleigh, NC 27614
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
DWO031338
December 17, 2003
bz
JAN-13-2004 TUE 09:50 TEL:[phone] NAME:DWQ-WETLANDS P. 5
01/1/2004 10:09 FAX 4 DIM DORNEI 111000
_? ? _.??' - 1f. ?? .._ ? ?i?v • ry ' ?' fir..-?. . ?F ?'?
En?iiie?rs?:?nd,?lkind;r'I?>ttlers.
4.32-p;v?uldy, I?iII IR?ive,Ra;1?i?h? h.C 2760$ i
DATE: NOVEMBER 24, 2003
TO: WHOM IT MAY CONCERN
FROM: GEORGE M. McINTYRE, PE
RE: RUTLEDGE LANDING SUBDIVISION -
ROAD REQUIREMENTS TO SATISFY TOWN OF KNIGHTDALE
AND NCDOT
GEORGE McINTYRE P.E. AM WRITING THIS LETTER TO ADDRESS THE
TOWN OF KNIGHTDALE AND NCDOT REQUIREMENTS FOR CROSSING THE
ONE STREAM BUFFER AT RUTLEDGE LANDING. THIS CROSSING WAS
REQUIRED BY BOTH PARTIES IN ORDER TO PROVIDE A RESIDENTIAL
COLLECTOR STREET FOR SERVING THE 150+/- HOMES ACROSS THE
STREAM. THE EXISTING STREETS IN THE EXISTING SUBDIVISION TO THE
NORTH WERE NOT SUFFICIENTLY DESIGNED TO HANDLE THE TRAFFIC
FLOW FROM THE 150+/- LOTS.
Please contact me at 876-0145 (work) or 427-5227(mobile) 9 you have any
questions or comments.
Teorcg rely,
)W_
M. McIntyre, PE
JAN-13-2004 TUE 09:50 TEL:[phone] NA1.IE:DWQ-NIETLANDS P. 6
01/13/2004 10:09 FAX

7A MCDENR
JAMES B• HUNT JR-
GOVERNOR
191LL HOLMAN
SECRETARY
Mack plc lntyrc
?-,arkcr and A€,;clciaLc3
pCBt cEfi: e ?cx ;g3a3
a1ei`,h, N. C. 27653
KERB T. STE'Jr-NS
Cc r `dr. Mc Intyrc:
-+ DM6 DORNEY 10007
NORTH CAROLINA Dr-PARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
RAI-.SIGH REGIONAL OFFICE
t4arch 23, 20W
6ubject: Neu3c Q-ver basin
P;parian Buffer Llulcs
NB I?? 00-C049
t cxo e QttM6 ? Co`I r cl.CtL
Dcn Derr}' Tract
Make Country
an:?
I ha?r:? re;;cxed the material scut to this on Pfarch 5. 2000. The feau-ir,-:1 reprc5cnted cn ih.. Wake County 6,:11;
tl:e UK-5 mapa were eraluaLied L_ determine their subjecbvity to tbz Ncuse LuhTer Rt:le. This spec fi- projc., i?
refcrcn,:ed 1,:r L5 (ice as NbPQO 00-049.
Itwati determined that the there 13 a n=od creek (Acplar Creek). an unrLa?ed lribu{ r} and a Fend r pres_nL c1
- tllr: maps that arc. presentLn the cronnd rind therefore subject to the NCUSC Qiver Barin: Nutr:cnt vn ,rta.e W '^r
ltana?cxent c7t,'a.eey: Protectien acrd Maintenance of bil ft,;? Qipariart Nrea5. Administrallvc Code T15L0:b0
(NC,1C Q'3?}-it-?a? e crm.n - , t-?feature that euanaleF Cron the pond be cW s in intcrntt=L
Crefcrc subject L-1 the NCUbC Q:ver a51n: Nutrlcxt vcll=t:]vc Maters Man--St1, enl Lt 3t?y: Prctcztx:tt ail:
cab. Administrkve Code T15L-028.0233 (N:!1C she. t cetures arv
delineated on the o terials rccciv-cd.
This letter addrez,6e5 only the upplicability of the Qiparian buffer QulF?s. Thank you f?cyeur altc:nton to Lhis ma fcr
and if this Office can be of any assistance or ifycu have additional qu=e,,ticns, please do not heitatr- to contr=t us.
cc: O/John Dome,
^ Make (_0
-. tt:\neu=c.buP,pcolpop.0?9
sincerely,
6L-ve Mitchell
Envircnaental ?ScicRLLA

1628 MA16 Sl RVIG! CENTER, RALEIli H, NORYH CAROLINw 27699-1-129
PHoN! 91 9-571-4700 FAX 4 f 7-571 .471 9
AN 1 quwL OPPORTUNITY / A/FIQM wTIVE ACTION F-MPLOYER • 50'75 RE4;YCLM0/1 0% PCdT-CONSUMKII PAPER
JAW 13-2004 TUE 09:50 TEL:[phone] NAME:DWQ-IJETLANDS P. 7
01/13/2004 10:09 FAX
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JAN-13-2004 TUE 09:50 TEL:[phone]
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NAME:DWQ-WETLANDS
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8. 8
C?O?IWAr?9Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
?O G North Carolina Department of Environment and Natural Resources
T_ Alan W. Klimek, P. E. Director
-i Division of Water Quality
Q `C
Coleen H. Sullins, Deputy Director
Division of Water Quality
December 17, 2003
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
R & D Development, LLC
Attn: Mr. Don Perry
4938-B Windy Hill Drive
Raleigh, NC 27609
DWQ Project No. 03-1338
Wake County
Page 1 of 2
Subject Property: Rutledge Landing Residential Subdivision, Poole Road (SR1007), Knightdale, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive water)]
REQUEST FOR MORE INFORMATION
Dear Mr. Perry:
On October 29, 2003, the Division of Water Quality (DWQ) received your application dated October 29, 2003
to impact 0.105 acres of wetlands, 466.5 feet of stream and 8,608 square feet (ft2) of protected riparian buffers
to construct the proposed residential subdivision. 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 wetland, streams and/or buffers 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 2H .0506 and 2B.0233(8) 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:
1. Stream Feature on Inset A
You are proposing to pipe and fill over 400 feet of surface water depicted as a "stream" on your "Inset A"
impact map. It appears that the feature is shown as an intermittent stream on the Wake County Soil Survey.
The DWQ Raleigh Regional Office staff have informed the DWQ Wetlands/Unit staff that this stream was not
evaluated during their March 8, 2000 on-site determination. Please contact the Mr. Steve Mitchell with the
Raleigh Regional Office to request an on-site determination of this stream feature as to it's subjectivity to the
Neuse Buffer Rule.
2. Avoidance/ Minimization
If the stream is not determined to be subject to the Neuse Buffer Rules, then please provide additional
justification as to why there is no practical alternative to avoid or minimize the proposed impacts.
Please respond within three weeks of the date of this letter by sending this information to me in writing and
Steve Mitchell of the DWQ Raleigh 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.
North Carolina Division of Water Quality, Wetlands/401 Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), http.,//h2o.enr.state.nc.us/ncwetlands/
R&D Development, LLC
Page 2 of 2
December 17, 2003
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 Mr. Steve Mitchell at 919-571-4700 if you have any questions regarding or
would like to set up a meeting to discuss this matter.
Sincerely,
d?
)hn Dorney,
etlands/401 Unit, WQ.
cc: Sean Clark, 11010 Raven Ridge Road, Raleigh, NC 27614
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
DWQ031338
December 17, 2003
bz
MEMORANDUM
TO: John Dorney Regional Contact: Steve Mitchell
Non-Discharge Branch WO Supervisor:
Date:
SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS
Facility Name Rutledge Landing Residential Subdivision
Project Number 03 1338
Recvd From APP
Received Date 10/29/03 Recvd By Region
Project Type road and utility for residential subdivision
County Wake
County2
Region Raleigh
Certificates Stream
Permit Wetland Wetland Wetland Stream Class Acres Feet
Type Type Impact Score Index Prim. Supp. Basin Req. Req.
12 HWF FT-5 -NF-F-27-35 F _c_ NSW 30,402. 0.11
39 Stream PT -@N _F_F_F_30,402. F- 466.50
NBR Buffers FT-o-
Y O N F_F__F__F__30,402. 0.22
Mitigation Wetland
MitigationType Type Acres Feet
Is Wetland Rating Sheet Attached? Q Y O N Did you request more info? Q Y O N
Have Project Changes/Conditions Been Discussed With Applicant? Q Y Q N
Is Mitigation required? ©Q Y O N Recommendation: Q Issue O Issue/Cond O Deny
Provided by Region: Lat?itrude (ddmmss) 354516
Comments: ? ? , ro
Longitude (ddmmss) 782726
cc: Regional Office
Central Office Page Number 1
Facility Name Rutledge Landing Residential Subdivision County Wake
Project Number 03 1338 Regional Contact:
Date:
Comments (continued from page 1):
Steve Mitchell
cc: Regional Office Page Number 2
Central Office
Wetlands Tracking 401s
Facility Name Rutledge Landing
Project Number 03 0165 ? Express -i
Project Type purpose of Residential S/D County Wake
Location Poplar Creek Knightdale I County2
Received From APP COE ID # Region Raleigh
Received Date February 13, 2003 COE Susp Date Reg. Contact Steve Mitchell
Sent to Region Date 6/11/2003 DCM Susp Date _j APPLICATION FEE INFO
Rcvd Region Date TIP Number Payment Date 2/13/2003 I
Last Action Date July 17, 2003 More Info Requested 4/8/2003 1 Amount Paid $200.00
Last Action Issue General More Info Received 3/7/2003 1 Payor S & EC I
Latitude (ddmmss) Mitigation ? Check # 15943
Longitude (ddmmss) COC Received Date
Public Notice Written Public Notice Comment Period I'
Date ReceivedDate Ends Date
Certificates Stream
Permit : Wetland Wetland Stream Class
Cert # Type Impact Score
Type Index Prim. Supp. Subbasin
12 3374 OTH @Y ON 27-35 C NSW 030402
14 3404 Stream [ O Y O N i 1 030402
Area Area Length I Length
(acres)
Wetland (acres) (feet) I (feet)
Class Req. ` Appr. ' Req. 1 Appr.
non 22.00 22
stream 65.00 65
NBR BA Buffers O Y O N ___J____J__]___J 030402 error 0.20 0 20
Total for 401: 0.2 87.00
WRP Mitigation Stream Impacts (ft.)
Mitigation Project Wetland Wetland Area Length Completion Peren- Inter-
MitigationType Number Type Class (acres) (feet) Date Subbasin nial mittent

i

Total Mitigation:
MEMORANDUM
TO: John Dorney Regional Contact:
Non-Discharge Branch WO Supervisor:
Date:
SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS
Facility Name Rutledge Landing
Project Number 03 0165
Recvd From APP
County Wake
County2
Region Raleigh
Received Date 2/13/03 Recvd By Region
Project Type Residential S/D
Certificates Stream
Permit Wetland Wetland Wetland Stream Class Acres Feet
Type Type Impact Score Index Prim. Supp. Basin Req. Req.
12 OTH FT _0N [-- 27-35 F -CF-NSW 30,402. [-- 22.00
14 Stream PT O N ??r-r- 30,402. F_ 65.00
NBR Buffers O Y O N F_ ??? 30,402. 0.20
Mitigation Wetland
MitigationType Type Acres Feet
Is Wetland Rating Sheet Attached? 0 Y 0 N Did you request more Info? 0 Y 0 N
Have Project Changes/Conditions Been Discussed With Applicant? 0 Y 0 N
Is Mitigation required? 0 Y 0 N Recommendation: 0 Issue 0 Issue/Cond 0 Deny
Provided by Region: Latitude (ddmmss)
Longitude (ddmmss)
Comments:
HOLD>
July 15
Deed restrictions on lots needed. Buffers are NOT properly delineated
There may have been ,previous impacts on this site due to length of time from buffer calls. All
streams shown??????
cc: Regional Office
Central Office Page Number 1
Facility Name Rutledge Landing County Wake
Project Number 03 0165 Regional Contact:
Date:
Comments (continued from page 1):
Steve Mitchell
cc: Regional Office
Central Office Page Number 2
Triage Check List
17,[[ ?'
r, ? _,, rg
Date:, 'd3 Project Name: di esid • S D
DWQ#: a? • 1338
County: 1,Ua,
n ,. P
To: ? ARO Mike Parker ?' WaRO Tom Steffens
? FRO Ken Averitte ? WiRO Noelle Lutheran
? MRO Alan Johnson ? WSRO Daryl Lamb
RRO Steve Mitchell
From: i?tA ( Ot- Telephone : (919)
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:

Soil & Environmental Consultants, PA
11010 Raven Ridge Road - Raleigh, North Carolina 27614 - Phone: [phone] - Fax: [phone]
www.SandEC.com
ct Iber 29, 2003
WETLANDS 1401 GROUPO
S&EC Project #02-7451
O C T 2 0 2003
WATER QUALITY SECTION
US Army Corps of Engineers NCDENR - DWQ
Raleigh Regulatory Field Office Parkview Building
Attn: Ms. Andrea Wade Attn: Mr. John Dorney
6508 Falls of the Neuse Road, Ste. 120 2321 Crabtree Boulevard
Raleigh, North Carolina 27615 Raleigh, North Carolina 27604
RE: Request for Nationwide Permits 12 & 39, 401-Water Quality Certification,
and Neuse Buffer Compliance for the Proposed Phase of Rutledge Landing
Residential Subdivision
Knightdale, Wake County, North Carolina
Dear Ms. Wade and Mr. Dorney:
On behalf of R and D Development, LLC (property Owner), we request
authorization from the US Army Corps of Engineers (USACE) to utilize
Nationwide Permits (NWP) 12 & 39 for the proposed project to cover permanent
stream channel and wetland impacts resulting from road crossings, driveway
crossings, and lot fill and temporary impacts resulting from utility line installation.
In addition, we also request a 401-Water Quality Certification and written
concurrence from the NC Division of Water Quality (NCDWQ) that the project
complies with the Neuse Buffer Rules. A Pre-construction Notification
Application (PCN) is attached as well as an Agent Authorization Form.
The site is approximately 129-acres in size and is located south of Knightdale,
approximately 5,000 feet east on Poole Road (SR 1007) from the intersection of
Poole Road and Bethlehem Road (SR 2049). The site is bordered to the west by
Poplar Creek and to the south by Poole Road. The property extends north from
Poole Road approximately 27,000 feet. Please refer to the USGS Location Map for
the location of the property (Figure 1).
Charlotte Office:
236 LePhillip Court, Suite C
Concord, NC 28025
Phone: [phone]
Fax: [phone]
Greensboro Office:
3817-E Lawndale Drive
Greensboro, NC 27455
Phone: [phone]
Fax: [phone]
Hicko1y Office:
622 Coon Mountain Lane
Taylorsville, NC 28681
Phone: [phone]
Fax: [phone]

October 29, 2003
S&EC Project #: 02-7451
Page 2 of 3 .
S&EC personnel did not conduct the fieldwork for the project and was not
provided with a USACE approved delineation map, therefore, no Action ID #'s are
known for this property. A Neuse Basin Riparian Buffer determination was made
by Mr. Steve Mitchell from the NC-DWQ on March 18, 2000 pertaining to
features occurring .on the property. The determination concluded that one pond, an
intermittent channel located below the pond, Poplar Creek, and an unnamed
tributary to Poplar Creek are subject to the Neuse Basin Buffers (NBRRO 00-049).
A copy Mr. Mitchell's letter is attached. Based on information provided by
McIntyre & Associates, S&EC submitted a permit application for a road crossing
and sewer line crossing (NWP 12 & 14) on February 13, 2003. On July 17, 2003,
401-certification was received (DWQ Project #03-0165) for the above referenced
impacts, but a 404 permit was not received. Ms. Andrea Wade of the USACE
requested a site visit to evaluate the proposed impact area. During this site meeting
it was determined that a tributary existed that had not previously been shown
draining into the perennial stream with proposed impacts. This tributary has since
been delineated and surveyed by another consultant and is now shown on the
attached impact maps.
We understand that the 401-certification is not valid without the 404 permit and
that the 401 was not valid for the previously undelineated tributary and wetland.
This application attempts to quantify all of the known impact areas and request
permits :for those areas. The previous permit application requested approval for 65
linear feet of perennial stream impacts related to a road crossing and 22 linear feet
of perennial stream impacts related to a sewer line crossing. Buffer impacts for
these impacts were approved. The information included in this permit application
was provided to our office by McIntyre and Associates for the purpose of
submitting a permit application.
The proposed project is a single-family residential development that consists of the
construction of roads required to provide access to the northern portion of the
property from the existing southern section of the property (Impacts 1, IA, and 4)
and an adjoining property to the north of the property (Impact 5). Lot fill is
required in order to maximize buildable space (impact6). Two residential
driveway crossings are required in order to access two lots that do not otherwise
have access (Impacts 2 and 3). The proposed road crossings will impact 65.1
linear feet of perennial channel and 351.8 linear feet of unimportant/intermittent
channel. Wetland impacts resulting from road construction will total 0.059 asp.
Wetland impacts due to proposed lot fill will total 0. 2 cre. Proposed impacts to
unimportant/intermittent stream channels due to driveway crossings total 27.6
October 29, 2003
S&EC Project #: 02-7451
Page 3 of 3
linear feet. Proposed impacts resulting from sewer installation total 22 linear feet
of perennial channel (as previously permitted by DWQ) and 0.034 acre of wetland
area.
No mitigation is proposed for this project because wetland impacts are less than
1/10 of an acre, and permanent impacts to perennial, buffered stream channels are
less than 150 linear feet. Buffer impacts were previously approved and impacts
were less than 1 /3 acre, therefore, buffer mitigation was not required. If mitigation
is required the applicant proposes payment to the NC-WRP.
Sincerely,
Sean Clark
Environmental Scientist
Attachments:
Pre-construction (PCN) notification form
Agent Authorization Form
USGS Site Vicinity Map
Impact Maps (4 maps)
Copy of DWQ Buffer Confirmation Letter (3/28/00)
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
® 401 Water Quality Certification
2. Nationwide, Regional or General Permit Number(s) Requested:
12&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 (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: R and D Development, LLC Attn: Don Perry
Mailing Address: 4938-B Windy Hill Drive
Raleigh N.C.27609
Telephone Number: [phone]
E-mail Address:
Fax Number:
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: Sean Clark
Company Affiliation: Soil and Environmental Consultants
Mailing Address: 11010 Raven Ridge Road
Raleigh N.C. 27614
Telephone Number: [phone] Fax Number: [phone]
E-mail Address: sclark(cr-)sandec com
Page 1 of 9
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: Rutledge Landing Residential Subdivision
2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A
3. Property Identification Number (Tax PIN): 1762082840, 1752897869, 1752985801,
1752980627.
4. Location
County: Wake Nearest Town: Knightdale
Subdivision name (include phase/lot number): Rutledge Landing Residential Subdivision
Directions to site (include road numbers, landmarks, etc.): The site is located south of
Knightdale approximately 5000 feet east on Poole Road (SR 1007) from the intersection of
Poole Road and Bethlehem Road (SR 2049). The site is bordered to the west by Poplar Creek
and to the south by Poole Road. The property extends north from Poole Road approximately
27,000 feet.
Site coordinates, if available (UTM or Lat/Long):
Inset A-Impacts 1-4: 035°45'15.93"N / 078°27'26 48"W
Inset B-Impacts 5&6: 035°45'18.91"N / 078°28'1.74W
(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): ±128.15
7. Nearest body of water (stream/river/sound/ocean/lake): Poplar Creek
8. River Basin: Neu
Page 2 of 9
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(Note - this must be one of North Carolina's seventeen designated major river basins. The
River Basin map is available at http•//l12o.enr.state.nc.us/admin/mat)s/.)
9. Describe the existing conditions on the site and general land use in the vicinity of the project
at the time of this application: Phases I and II of the project have previously been
developed The proposed phase of Rutledge Landing is primarily forested.
10. Describe the overall project in detail, including the type of equipment to be used: The
project is a single-family residential development with associated utilities (i.e. roads, water
lines sewer lines etc) Equipment used for the construction of the property will consist of
heavy machinery typically utilized for such work
11. Explain the purpose of the proposed work: The proposed subdivision will provide
additional housing for the area The proposed roads are needed to provide access to the
property and to connect all portions of the site The impacts to the tributary previously not
shown are according to the project engineer, required in order to meet the local municipality
requirements
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.
S&EC personnel did not conduct the fieldwork for the project and was not provided with a
USACE approved delineation map therefore no Action ID #'s are known for this property. A
Neuse Buffer determination was made by Mr. Steve Mitchell from the NC-DWQ on March 18,
2000 pertaining to features occurring on the property. The detennination concluded that one
pond an intermittent channel located below the pond Poplar Creek and an unnamed tributary to
Poplar Creek are subject to the Neuse Basin Buffers (NBRRO 00-049). A copy Mr. Mitchell's
letter is attached Based on information provided by McIntyre & Associates S&EC submitted a
permit application for a road crossing and sewer line crossing (NWP 12 & 14) on February 13,
2003 On July 17 2003, 401-certification was received (DWQ Project #03-0165) for the above
referenced impacts but a 404 permit was not received. Ms. Andrea Wade of the USACE
requested a site visit to evaluate the proposed impact area During this site meeting it was
determined that a tributary existed that had not previously been shown draining into the perennial
Page 3 of 9
stream with proposed impacts. This tributary has since been delineated and surveyed by another
consultant and is now shown on the attached impact maps
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.
Based on the information provided to S&EC no future permits should be required for this
project.
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.
1. Provide a written description of the proposed impacts: Requested permits are for proposed
impacts resulting from residential road crossings driveway crossings and lot fill (see overall
impact map and inset maps). Stream Impact 1 will cross a perennial stream and then run
parallel along the centerline of a non-buffered unimportant/intermittent stream channel
2. Individually list wetland impacts below:
Wetland Impact Area of Located within Distance to
Site Number Type of Impact* Impact 100-year Floodplain** Nearest Stream Type of Wetland***
(indicate on ma) (acres) (yes/no) linear feet
5 Permanent 0.059 No 350 Emergent (herbaceous
cover only)
6 Permanent 0.012 No 350 Headwater
Forest
7
* Temporary 0.034 No 450 Headwater Forest
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 http://www.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 (determination of isolation to be made by USACE only).
List the total acreage (estimated) of all existing wetlands on the property: +/- 2 acres
Total area of wetland impact proposed: 0.105 acres
Page 4 of 9
3. Individually list all intermittent and perennial stream impacts below:
Stream Impact Length of Average Width Perennial or
Site Number Type of Impact* Impact Stream Name** of Stream Intermittent?
(indicate on ma) (linear feet) Before Impact (please secify)
1 Permanent / 65.1 UT of Poplar Creek t 9' perennial
Culvert
IA Permanent / 290.5 UT of Poplar Creek t 3' Intermittent
Culvert
2 Permanent / 13.8 UT of Poplar Creek ± 3' Intermittent
Culvert
3 Permanent / 13.8 UT of Poplar Creek f 3' Intermittent
Culvert
4 Permanent / 61.3 UT of Poplar Creek ± 3' Intermittent
Culvert
8 Temporary 22 UT of Poplar Creek +91 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 are available through the USGS at 1-800-358-9616, or online at
www.uses.gov. Several intemet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com,
www.malquest.com, etc.).
Cumulative impacts (linear distance in feet) to all streams on site: 466.5 linear feet
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 Area of Name of Waterbody Type of Waterbody
Site Number Type of Impact* Impact (if applicable) (lake, pond, estuary, sound,
(indicate on ma) (acres) bay, ocean, etc.)
N/A
* 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 snaps included with this application.
Pond to be created in (check all that apply): ? uplands ? stream ? wetlands
Describe the method of construction (e.g., darn/embankment, excavation, 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
Page 5 of 9
Size of watershed draining to pond: N/A Expected pond surface area: N/A
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.
The proposed road and driveway crossings will impact a non-buffered unimportant/intermittent
stream. Wetland impacts total less than 1/10 of an acre The proposed impacts are required in
order to connect the northern portion of the property to the southern portion and to an existing
development to the north.
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/ncwetiands/stnn,gide.btml.
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), a plan view,
Page 6 of 9
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.
Because permanent impacts to wetlands are less than 1/10 acre and permanent impacts to
perennial streams are less than 150 linear feet no mitigation is proposed.
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
[phone] 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): N/A
Amount of buffer mitigation requested (square feet): N/A
Amount of Riparian wetland mitigation requested (acres): N/A
Amount of Non-riparian wetland mitigation requested (acres): N/A
Amount of Coastal wetland mitigation requested (acres): N/A
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 [phone] 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.
Page 7 of 9
Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233
(Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 213 .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.
Road Crossing Impacts
Zone* Impact
(square feet) Multiplier Required
Mitigation
1 3895 3 NA
2 2609 1.5 NA
Total 6504 NA
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.
Utility Line Crossing Impacts
Zone* Impact
(square feet) Multiplier Required
Mitigation
1 1302 3 NA
2 802 1.5 NA
Total 2104 NA
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 213 .0242 or.0260.
No buffer mitigation is proposed because the resulting permanent impacts are less than 1/3 acre
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.
The resulting impervious surface area will be less than 30%, therefore no stormwater elan has
been submitted.
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.
Page 8 of 9
The subdivision will utilize sanitary sewer for wastewater treatment.
XIII. 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).
NA
&K October 29, 2003
Applicant/Agent's Signature Date
(Agent's signature is valid only if an authorization letter from the applicant is provided.)
Page 9 of 9
® Soil & Environmental Consultants, PA
11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: [phone] Fax: [phone]
www.SandEC.com
AGENT AUTHORIZATION FORM
All Blanks To Be Filled In By The Current Landowner
Name: ,,'e/oPn,7e rc-LC
Address:
/ _?t.(e`, 2760 9
Phone: (9 N) 8 76 ` ZZo O
te•??r<<j!
Project Name/ Description: ec51-6
Date: I / C,//7l6-,Z,
The Department of the Army
U.S. Army Corps of Engineers, Wilmington District
P.O. Box 1890
Wilmington, NC 28402
Attn: 4n J,(/ W,Je-
Field Officer le; g?
Re: Wetlands Related Consulting and Permitting
To Whom It May Concern:
I, the current property owner, hereby designate and authorize Soil & Environmental Consultants, PA to
act in my behalf as my agent in the processing of permit applications, to furnish upon request
supplemental information in support of applications, etc. from this day forward. The N day of
Jl. .l Ke, r.? _
This notification supersedes any previous correspondence concerning the agent for this project.
NOTICE: This authorization, for liability and professional courtesy reasons, is valid only for
government officials to enter the property when accompanied by S&EC staf ou s o d call S&EC
to arrange a site meeting prior to visa n the site.
TZG ???o Fir`, L ? ? -
?-
Print Property Owner's Na e Property Owner's ignature
cc: Mr. John Dorney
NCDENR - DWQ
2321 Crabtree Boulevard
Raleigh, NC 27641
cc: Mr. Sean Clark
Soil & Environmental Consultants, PA
Charlotte Office:
PMB 291, 3020-I Prosperity Church Road
Charlotte, NC 28269-7197
Phone: [phone]
Fax: [phone]
Greensboro Office:
3817-E Lawndale Drive
Greensboro, NC 27455
Phone: [phone]
Fax: [phone]
Hickory Office;
910 Boston Road
Taylorsville, NC 28681
Phone [phone]
Fax: [phone]
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a
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y ? NORTH CAROLINA DEPARTMENT OF
}? ENVIRONMENT AND NATURAL RESOURCES
6•®ENR DIVISION OF WATER QUALITY
?` March 2$, 2000 RALEIGH REGIONAL OFFICE
` Mack Mc Intyre
?... JAMES B.-HUNT JR... : Parker and Associates .
- GOVERNOR post Office box 78377
°. - Raleigh, N. C. 27658
0
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' Subject. Neuse Qiver Basin
OLMAN
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SECRETARY Riparian buffer Qu!es
N13QQO 00-0049
Poole Road @ Poplar Creek
Don Perry Tract
1(ERR T?&TEVENS? - Wake Count

- DIRE
CTOR y
C Dear Mr. Mc Intyre:
I have reviewed the material sent to this on March 8, 2000. The features represented on the Wake County Soils and
?t the L15C8 maps were evaluated to determine their subjectivity to the Neuse Buffer Rule. This specific project is
referenced by this Office as NBQQO 00-049.
,, T+ It uas determined that the there is a named creek (Poplar Creek), an unnamed tributary and a pond represented en
the maps that are present on the ground and therefore subject to the Neuse Qiver Basin: Nutrient 6ensitive Waters
Management Strategy; Protection and Maintenance of Existing Qiparian Areas, Administrative Code T15A:0215.0233
(NCAC 0233). It was determined that the feature that emanates from the pond becomes an intermittent stream and
therefore subject to the Neuse Qiver Basin: Nutrient Sensitive Waters Mana8ement Strategy; Protection and
Maintenance of Existing Qiparian Areas, Administrative Code T13025.0233 (NCAC 0233) . These features are
delineated on the materials received.

?I
.. yi r'r Klr .}'i w:
t ??rn?a. ?x '? ?;1
>. . ?;. .'n?..?.. a ty...'i
This letter addresses only the applicability of the Qiparian Buffer Qules. Thank you for your attention to this matter
and if this Office can be of any assistance or ifyou have additional questions, please do not hesitate to contact us.
Sincerely,
Steve Mitchell
Environmental Scientist
CC: QQO/John Dorney
Wake County
Il:\neuse.buf\poolpop.049
raa2..n0 >rl ?'s0r
1628 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1628
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-CONSUMER PAPER

lfyMichael F. Easley, Governor
o- 9
?? QG William G. Ross Jr., Secretary
y North Carolina Departmont of Environment and Natural Resources
r-? Alan W. Klimok, P. E. Director
.?. Divislon of Water Quality.
Coloen H. Sullins, Deputy Director
Division of Water Quality
July 17, 2003
DWQ Project No. 03-0165
Wake County
J U L 2 4 2003 ! Page 1 of 2
R & D Development, LLC
Attn: Don Perry
- -----------!
4938-B Windy Hill Drive
Raleigh, NC 27609 _......_._..? _-___ ?..?
Subject Property: Rutledge Landing S/D, Poole Road (SR 1007), Raleigh, NC
Poplar Creek [03-04-02, 27-35, C NSW (nutrient sensitive)]
APPROVAL of 401 Water Quality Certification and AUTHORIZATION CERTIFICATE per the Neuso River Buffer
Protection Rules (15A NCAC 26.0233) with ADDITIONAL CONDITIONS
Dear Mr. Perry:
You have our approval, in accordance with the attached conditions and those listed below, to place fill within or
otherwise impact 65 feet of perennial stream and 6,504 square feet (fe) (0.15 acres) of protected riparian buffers to,
construct a road and 22 feet of perennial stream and 2,104 fe of protected riparian buffers to install asewer system.-at
the subject property, as described within your application dated February 13, 2003 including additional information
received by this office on March 7, 2003 and June 10, 2003. After reviewing your application, we have decided that1he
impacts are covered by the N.C. Division of Water Quality (DWQ) General Water Quality Certification Number(s) 3374
and 3404 (GC3374 & GC3404). The Certification(s) allows you to use Nationwide Pormit(s) 12 and 14 when issued"by
the US Army Corps of Engineers (USACE). This letter shall also act as your approved Authorization Certificate for
impacts to the protected riparian buffers per 15A NCAC 26.0233. 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 and Non-discharge regulations. Also, this approval will expire when the accompanying
404 permit expires 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 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 foot of stream, compensatory
mitigation may be required as described in 15A NCAC 2H .0506 (h). For this approval to be valid, you must follow the
conditions listed in the attached certification and any additional conditions listed below.
Conditions:
1. Deed Notifications
Deed notifications or similar mechanisms shall be placed on all retained, jurisdictional wetlands, waters and
protective buffers in order to assure compliance for future wetland, water and buffer impact. These
mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact
under this Certification Approval and Authorization Certificate.
2. Diffuse Flow (DWQ Review Required)
An additional condition is that all constructed stormwater conveyance outlets shall be directed to flow in a
diffuse manner at non-erosive velocities through the entire protected stream buffers without re-concentrating. If
this is not possible it may be necessary to provide stormwater facilities that are considered to remove nitrogen.
North Carolina Division of Water Quality, WETLANDS / 401 UNIT
2321 Crabtree Blvd., Raleigh, NO 27604-2260 (Location)
1650 Mail Service Center, Raleigh, NO 27699-1650 (Mailing Address)
919-733-1786 (phone), 919-733-6893 (fax), http://h2o.enr.stato.nc.us/ncwotlands
Page 2 of 2
Additionally, a stormwater management plan for this project shall be provided to this Office before_any of the
impacts approved herein are conducted. The plan shall specify all stormwater ?ischarg'e po?n?ts plah details,
and calculations to indicate that diffuse flow through the protected buffers &r nitrogen femoval as described
above will be achieved.
3. 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.
4. Water Quality Certification(s)
The proposed project must comply with all of the conditions of General Water Quality Certification(s) (GC) 3374 &
3404.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or coastal Area Management Act Permit. 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, P.O. Box 27447, Raleigh, N.C. 27611-7447. This certification and its conditions are final
and binding unless you ask for a hearing.
Any disputes over determinations regarding this Authorization Certificate (associated with the approved buffer impacts)
shall be referred in writing to the Director for a decision. The Director's decision is subject to review as provided in
Articles 3 and 4 of G.S. 150B.
This letter completes the review of the Division of Water Quality 'under Section 401 of the Clean Water Act and the
Neuse riparian buffer protection rule as described within 15A NCAC 2B .0233. If you have any questions, please
telephone John Dorney at 919-733-9646 or Bob Zarzecki at 919-733-9726.
Sincerely,
WAICan W. Klimek, P.E.,
DWQ, Director
Attachments: Certificate of Completion
GC 3374 & 3404
Cc: Sean Clark, S&EC, Inc., 11010 Raven Ridge Road, Raleigh, NC 27614
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
DLR Raleigh Regional Office
File Copy
Central Files
DWQ # 03-0165
Date: July 17, 2003
bz
DWQt d? 133 -
Plan Detail Incomplete
Date Who Reviewed:
(] Please provide a location map for the project.
? Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on 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 o ate-any-planned sewer lines on the site plan.
El
f.•?-[i]? Prue 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 lab-led 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.
Other
? 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 copies of the application, copies of the site plans and other supporting information.
Mitigation
? 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.
X ` P?Q-sue- C. lar G O (J.kt c.
UNITED STATES POSTAL SERVICE
LISPS
• Sender: Please print your name, address, and ZIP+4 in this box •
NC DENR Division of Water Quality
Vfetlands/401 Certification Unit
2321 C?tree Boulevard, Suite 250
Raleigh, NC 27604
First-Class Mail
Postage & Fees Paid
Permit No. G-10
llllllt{l1111lllittftl{2111111{f111111tItf1111t11111t111f
¦ 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 card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
R & D Development, LLC
4938-B Windy Hill Drive
Raleigh, NC 27609
DWQ# 03-1338 - Wake
?
A. S
?,Agent
X
? Addressee
B. Received by (Printed Name) C. ate of Deliver)
-73
D. Is delivery address different from item 1? ? Yes
If YES, enter delivery address belo_y, C?
? nrK ??
w
3. Service type \.""y
1 ;ertifled Or 11 express 1
? Regisff3Fed ?eturn Race rohandisi
? Insured Mail ? O.O.D.
4. Restricted Delivery? (Extra Fee) ? Yes
2. Article Number 7003 3110 0001 3494 1838
(Ransfer from service lab
-- -004 i 0-iM ingran-n9.M.151
UNITED STATES POSTAL SERVICE First-Class Mall
Postage & Fees Paid
'.
USPS
• 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
II

¦ 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 card to the back of the malipiec"`?
or on the front if space permits.
1. Article Addressed to:
R & D Development
4938-B Windy Will Drive
Raleigh, NC 27609
DWQ# 03-1338 - Wake
A. Signature
x
B. Received by (Printed
D. Is delivery address dlffe t from 11
If YES, enter delivery ad Tess b2
3. Service lype \
Certified Mall O
Registered u
? Insured Mail ? C.O.D.
4. Restricted Delivery? Fee)
2, Article Number 7002 2410 0003 0275 375
Olansfer from service label)
PS Form 3811, August 2001 Domestic Return Recelpt
UNITED STATES POSTAL SERVICE
LISPS
•
Sender: Please print your name, address, and ZIP+4 in this box •
r

NC DENR Division of Water Quality
Wetlands/401 Certification Unit
2321 Crabtree Boulevard, Suite 250
Raleigh, NC 27604

First-Class Mall
Postage & Fees Paid
w
Permit No. G-10
¦ Complete Items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery is desired.
N Print your name and address on the reverse
so that we can return the card to you.
¦ Attach this card to the back of the mailpiece,
or on the front If space permits.
1. Article Addressed to:
R&D Development, LLC
4938-B Windy Hill Drive
Raleigh, NC 27609
DWQ# 03-1338 - Wake
A. SI to
X
B. Received by (Printed am.)
D. Is delivery address diffe nt f5v
If YES, enter delivery add
0
W
r
3. Service type
.O Certified Mail ? (Express
? Registered Return F
? Insured Mail ? C.O.D.
4. Restricted Delivery? (F.idra Fee)
2. Article Number
(Ransfer from service label) 7001 2 510 g? 3167 5 718
00 e...... Q21 i eer....e.., onnn n.,...ees,. am.. B.NI-73 R'
NOTE: TAL
PROCUREMENT OF ADDITIONAL 1PE CEN
LAND FOR RO TO BE A I N AS SH WN ERLINE CR ~ G ED o EEK A 4 A
A IS IN PROC AT THIS TIME A Y H
MHO ~ 1
P , A P A
x 0 V- X
~ A
~ z ~ ~ , ' E. METER Z c~ ~ p I~ R-30 ZONING
~ t ; WELL SITE ASHLEY HILLS SUBDIVISION
i o
WELL SITE
- Av • CC TO IS ~ >
u 6" WATERLIN H vH B" TO 6" D CER BM 1981 ~ 20 DRAINAGE
~ EA EMENT PAGE 965 ~
NP N88 50 08 - W 2c 20' DRAINAGE BM 1983 F
\Q o ~ STA , 6+ 6.82 8 8 4 8 2 0 W E E A suRVE>EO 1P SEMENT CREEK AGE 25
~ ~Q STA , ~A6.56 1 ~0'SNt~ O 9 Q~ X13,5 ~ ~ ..s 2.0o ac To BE ~y 1 ~ ~ ~ ~ --Q ve 88763 s ~ - ~ LOCATION
o s DEDICATED TO 1 ~ I Nv IN 20 .s1 i INV IN 2D .81
~ ~ PRA I ~ ~ INV our o.s1 ~ U G DE EX ST. SEWER EX. Tb ER STA 1+ .46 ' A ~ I 1 I
PLANT TO SERVE ,RIM ~v. 196,80 / ~ ~ STA 108+0 Z p PROP. 508 LOTS \ ~ INV I 19 86 STA 0+00 ~ STA 114+03.48 o ~i u
INV,b T 1 2.66 RIM ELEV. 202.7 ~ i RIM EkEV. 198.2 INV Ild 197.4 50' R ~ RIM ELEV. 230.81 N 9 8 W
INV OUT 193.52 = Z I INV OUT 224.61 A . +17.42 E~ INV 0 o , „ T .e. , ry^ ^ X19 zo~~ N 68~~1 w WW C-~~
IM II v. 1s~.oo i my I s1.oD ~ ~ F„ 2 ~ 2 IMPACT 4 FH it ~ N ti N z
~ (1 1 `N 8 ~ ~ N~ ~ IMPACT 5 INV \9080 p - ZONE 1: 3116 SQ. FT. ((0.072 AC.) O
~ ~ 0 rn TLAND: 2560 SO.S~T.,~bM159 AC.) ~ iq 9 27 B.B. ~ p 1~~ti o D NO MIT)GATION REQUIREb
A ~ TA 110+50 ZONE 2: 1989 SQ. FT. 0.046 AC.) NO MITIGATION REQUIRED ~z~
~ RIM ELEV. 1.08 ~ INV IN 203.08 ~ ' i N ti STREAM: 46 LIN. FT. O
1 P~- ~ P 1 1 ~ ~ NEC 0~ INV OUT 202. 8 ~ I ~ W W ~ ~ II ' O p 2 to
PAC STA 136+ . 7 o \ I 1 y 1 ~ ~ ~ RIM ELEV. 7.52 _ ~ >v N N ~ I I ! ~ O
~ WET,~AND: 256 (0. 59 AC.) NV IN 201.32 ~ ~ S A 106+24.48 I UT 201.1 ~ ~ ~
~R ELEV. 20f~.08 \ o STORM Mbl'STA =14~,+45.6 5.14R I ~ 195 92 ~ ~ \ C ~l
& PEOE RIM = 191.43 ~ I V 0 195.77 \ STA ~ ~ I RIM ELEV.O .76 ~JVERT OUT=187.15 U~ ~ ~ INV OUT ~ 5 fTl C
IMPACT 6 ' ~ ~ ~ _ ~ ~
WETLAND: 520 SO. fT. (D.012 A STA 201+29.67 V ~ STA 4+92.79 ~ SURVEY
R1M ELEV. 87 ~ 6~ INV IN 189.87 cRk~ E s~MEHr R K ~ EE ~ ~ LocAnorr
~N~I-OUT-.1,89 67 ~ ~
~ ~ ~ ~
i ~ ~ f~ ~ ~ W' R/W-
~ ~ ~ ESL 3 STA +00 ~ ~ STA 143+00 ~ RIM ~ EV, 192 9 , ` \ 133+68.9 Q Q ° ~ a ELEV, 213.55
1M1IV I 186.53 PIP % L1 ~ 0 ~ INV 204.36 E IMPACT 3
INV IN 186.53 / ~ INV OUT ` 2.16 INV OU 1$33 PIP ~ INV OUT 3 ~ NFF 7 6 ~ e IV f * I ZONE 1: 3577 S0. FT. 0.082 AC.)
A i A ~ ~ ~ 790 .E, NO MITIGATION REOUIRE~ '90 .F, I
~ ~ ~ ~a ~ / ~ ZONE 2: 1014 50. FT. (0.023 AC.) NO MITIGATION REQUIRED
/ sTA 1 00 _ ~ Q Q ~ ~ RIM ELEV. 2 A o a STREAM: 53 LIN. FT.
* INV IN 194.1 ~ ~ ~ ~ i~ ~~ljlV OUT 19 .90 STA 132~6~95 ~
1 ~ _ RIM ELEV. 15.11 A 0+00 ~ / ~ INV OUT 208.1 TA 144+63.54 v ~
IM ELEV. 1.32 * w ZO
~ * INV IN 19 . 2 i 5 R ~ ~ ~ INV OUT 193.72 • eke i W Z Z O ~
e ~ ' R/w- ~ ~ O 2T 8.8. N N R ~ ~ \ ~ * * SURVEYED ~ ~ * ~ ! 1
i~ ~ ~ C j A ~ ~ g ~ ~ 0~~ LOCATIO
~ . ~ ~ \ 0 * \ ZONE 2 ti
~ ~ STA 101+63.16- 5.32R ° A ~ ~ ~ IMPACT 2 ~ 1 \ NE 1
ELEV. 201.34 \ ~ o• ~ ~ IN 193.22' ~ A 24.66 v~, y ~ ,gyp - ZONE 1: 5602 SQ. FT. (0.129 AC.) MITIGATION REQUIRED E~ i
~ ~ INV T 19~0~ IM LEV. 195.00 F~ ~ 1.p~ PF ~ ZONE 2: 3272 SQ. F1. (D.075 AC.) ZO j MITIGATION REQUIRED
M 9+49.31 ~ \ NV 191.48 ~y~ v~ ~ - 35 ; INV OUT 191.28 ~ \ * A ~ y' ~ ~ I STREAM: 127 L1N. FT.
TIN= 84.43 PIPE STA 10 x.62 17.99R ~ 'y vF ~ RT T= Et< V. ~Q3.35 ~ V ~ ~ OU 4.23 PIPE ~ s~ ~ j
- INV~1jJ~ 184.43 PI~E~~., ~ r^yp~,, INV IN 184.43 ~ .w ~~'r^'9~'~, . Z~y~- IMPACT i APPROXIMATE STA 29+76.07
~r STA 2+85.80 ~ ~ ~ 1NV 184.23 PIPE RIM _ ~ n n ELEV. 195.
- INV IN 190.47 \ ~ \ ~ a STORM H STA =15 ZONE is 1921 SQ T. (Q,044 AC.) LOCATION OF ! RIM ELEV. 218.42 NO MITIGATION REQ IREDr' EXISTING I INV OUT 209.22 STUB.
p 18 ~ INV IN 19 ~ \ ~ A ~ ~ 2 EDE5~1 INV OUY 90.27 ~ & P ENT I VERT IN= 183.84 PIPE / ~ ~ ~ ~ EpSEM ~ ~ i I VERT OUT=183.64 PIP ' ~ 1~ ~ - ZO 2: 1254 SQ. FT. (0.029 AC.)
9 TIGATION~E UIRED ~ 5 A 65 LIN. F .
~ I ~ STA +00 j
1 RIM EL V. 204.34 * o ~ ~ ~ ~ INV IN 98. f~IM ELEV. 196 ~ MH STA 130+25.05 B/ ~~T 15 * RIM = 22 07
o IN IN 189.98 ~ ~ S FH NV OUT 19 .14 z I - INV OUT 18 . 8 3 M STA -10+00 \ * , vERr IN=~z1s.o7 BM 1995 PAGE 1214 I VERT OUTk21 MH STA =132+0 .04
~ ~ ~ ~ ~ ~ S 4+55.87 li ~ STA 3+44.6' ' MH SIIB~ 1 - ~ ~ ~ RI ELEV. 19 OAP WIH STR ~ ' MH SIA 12 +92.8 = 6 WIH STA 92 56.3 1.89E
~ I 3 I-- O EX TOWER IN I , ~ RIM = 22 I1~IVERT IN= ~ 121M = 22 4 RIM = 234.78 ItIIVERT IN= 5.47 INVERT IN= 230. B
~ ~ ~ ~ INV OUT 8 89 00 PIP RIM = 198.10 ~ ~ IN RT IN= - I INVERT OUT=189.00 PIPE IN RT OUl IN RT IN= 5.47 ~ INVERT OUT=230 78
I I~ ~ 50' R W- ~ ~ IN RT OUT= 15
27'8. B. ~ ~ FH STA T2Z+50 ~ ~ FH ~
~ RIM ELEV~199. 6 1 INV IN 193.9 ~ ~ NPF
ti~ I UT 19J.76 ~ ~ ~ ~ ' \
~ _ Q ~ _ . ~ * 20' roinage z ~ ~
Z ~ A 1 ~ ease ent ~ MH ST 53+09.39 ~ H A =11+7 _SI/~-9Yt97.9 - RIM = 223.40
~ RItiI = 19.33 A 13~ STA 1z~6+46. 0.53 I = 1 ~ T so' R w- ~ ~ INVERT IN= 182.23 P OPE M ~ 9 ' a El'~V. 196.§S ~ IN RT I = 18 .11 PIP ~ 21' e. . ~ _ INVERT IN= 219.4 I ~ R w NVERT OUT=216.2 21' B. .
INVERT oUT=i82 ~3 PIP IN~t IN ]90.92 I VERT UT=187.91 PIP~i
~ TA 25+DO INV nUT 190.72 ~ TA 125+5Z$4 ~ R EV. 193.35 RIM = 2 .89 LOT 13
IN IN 182.23 PIpE ~ INVERT IN 199.89 - IN 184.73 T INVERT OU 199.69 MH STA =9( MH STA =25+64.2 BM 1995 PAGE 1214 RIM = 254.75
# NV T 182.03 PW \ RI - 7.° MH `STA =90+ 7 _ INVERT OUT=248. RI - 7.59 -
H TA =10+00 ~ RT IN= R 191.51 rSTA =124+37.06 ~ INIVERT OUT= ~ RT IN= 233.39 INVERT OUT=233.19
IN TIN= 181.4 PIPE . M ~49 ~ ~ IN T=1 .23 PIPE I VER IN= 9.08 ~
r' VER~ OUT=19 . SiR FH
W OR FORMERLY ~ ~ ~ M sTA =8s_ RI = 241.0 M STA =89+75.84 RI = 241.07 M 5TA =24+76.35 I
" IN RT OUT= < YAND CARLETTE ~ H sTA +2s.ao~1 ~ ~ W IN RT OUT=236.87 ~_R ~ I = 254.96 ~ f 1
N ~ INVERT I - 181.43 PIPE w+Neuz ~",ti JAMS PROPERTY INVE uT=1x1.23 PIS' . ~ . ~ E~~ 2T B.B. P F
eti4~ FH
ZONING R-30 i ~ - i MH STA =11~+ 0 14.75E i ~l'~ _
2730 PAGE 775 sTA =14+ao.35 ~ RIM = 195.20 RIM = 240.31 L INVERT OUT=236.64
>2.02-79-500 ~ ~ INVERT IN= 186.60 PIPE - 3 ~ N (U INVERT OUT=186.40 PIPE H STA =122+87. _ +42.00 ~ r--I n '
~ IM = 203.19 RIM = 216.0 IMF-- 2x7.73 LOT 11 r--i
PROPOSED H ~S~ PUMP VERT IN_ 198.13 INVER IN= 210.00 , I VERT IN= 241.7 BM 1995 PAGE 1214 I+00 I VERT OUT=241.5
MH STA 11+68.1 STATIO V TOUT=197.9 I OU =209.8(} MH STA =1+00 RIM = 87.50 ~ti~ ~ MH STA =116+74 41 116+74 41 ~o
iu 7 iu- pan za i SITE _ RIM = 78.30 j~ I I r ~
I RT OUT=18019 ~ INVERT IN= 223.0 v i ^ O 223.0 I \
INVERT OUT=223. 0 o ~ W i=223.0 MH STA =`~?+75.4 N gIM=23J i
OS~6 WEL MH STA 16+0 .35 PUMP TION DESIGN RIM - 19.,.84 c--i (LJ INVERT OU I -229. ~ i i
OR A MH STA =19+25.76 INVERT IN = 185. 6 PI E ~ INVERT UU1=185 36 IPE ~ IPF~-
~ MH 0 7 RIM = 190.40 - ~ MH INVERT IN= 18 0 I W W W
INVERT = 83.57 P IN = 1 .Bt IPE ~ ' ~ MH STA ,=101+25. 1 60' R/W- I 36' B.B. - _ I
RT IN= 1 .25 IPE MH TA =104 53.82 ~-u RIM = 2 7.46 ~ s MH TA =9+0 .79 0 ~ INVERT UT=213.2 STA ,-101+25.1 MH STA -Nr~+19 1 = 2 7.46 RIM = 220.5
~ oa~NA IM = 200.05 uN TIN= 19 .55 PIPE MH STA ~A' +00 :RT UT=213.2 R-T_4P1= 2 Q INVERT OUl 114;15 ~ -
IN TIN= 19 .55 RIM = 206.1! MH sTA =2a+77 I LOT 9 RIM = 221.15 ' BM 1995 PAGE 1214 z
T '1 ~ IN TOUT=1 5.35 INV RT IN= 1.8 PROPOSE MH 'A I R/w = 1. 6 g t" INVERT IN= 215.15
MH S =15+04. ~ 2 ' e.e. RIM - 191.15 ~ 2, o ~ O ~ ~ l ~ ~l
O ~ IN RT IN= 178 P 9i~ ~ ~ 11 I RT OUT=1 1 E ~ ~{~~up I ri PF N
~ ~ ~ 8" W/l
`~N 91 MH ST ~ 120+0 ~ ~ RI = MH ST =104+3 .58 MH T =84+69.84 RT i = 192.4 RIM = 00.73 - HUNTSBORO ROAD 50 iH T -84+69.84
1-1 INVERT UT=191.2 INVERT IN= 195.5 T = +57.36 H STA =15+55. - 213.53 T = +57.36 EXISTING PA C- - 213.53
H STA =2+38. A =108 76.71 2.81R NVERT N= 196. INVERi~I IN= 207.03 I RIM = 194.28 IM = 197.82 ' NVERT uT=195. 5~C INVERII IN= 207.03 VVERi~ IN= 207.03 PIPE MH STA = ~ r 31.7 MH STA =19 6D. 1 VVER~ IN= 207.03 _ ~ ~,p _ P F
~ r, INVERT IN= 181 1 INV TIN= 18.85 INVER IN= 207.03 VVER IN= 207.03 RIM - 21~ '~fA -1+ 0 INVERT IN- OB 00 PIPE
INVERT IN= 17 05 PIPE INVE TOUT=199.65 ~ ~ ~ -P INVERT OUT=1 7.8~PlPE ~ I ~ * ~ INVERT OU1 20 .80 PIPE - NN m m
~ S =1+00 ~ ~ ' ~ MH TA =7+9 .91 ss §~A =6+07.36 L_1__ INVERT OUT- 10. 6 PIPE LET 7 W W W STA
~ R M STA -100+16.3 _ RIM 201.0 EASEAI NT MH STA =98+22.68 I ~ ~ INVE -IN=' 196.5 E I , RIM = 207.54 I ~ INVERT IN= 188.96 / INV TOUT=196.30 PI INVERT IN= 202.04 I E 0' F RIM - 5. BM 1995 PAGE 1214
* ~ INVERT IN= 7.30 ~ INVERT OUT=1 7 ~ INVERT OUT=201.84 I 0' R W INVLflT I = 209.50 PIPE 20' DRAINAGE INN f~T UT=209.30 PIPE EASEAIENt
MHSA= 4+
~ * RIM = 214.59 INVERT IN= 208. 9
r~ 8 L.F.-15" RCP,aar~ ~ ~ MH STA =9 +00 INVERT OUT=207. 9 =9 +oo - _ REBAR
4.34% RIM = 210. 1 MH TA 5+39.13 ~ WELD 1 MH STA 114+20.43 RI = 1 76 Cg#21 \ ~ 48 "RCP \ RIM = 05.94 ~ INVERT IN= 204.71 z1o 1 - o IN= 204.71 RIM = 218.97
IN RT 0 =189.21 N TOUT=199.74 INVERT OUT 204.51 38 L .-18° R P TOP=19417 20 ®1. 9% F- OUT 204.51 FH INVERT IN= 2 INVERT OUT=2 .
® 0.50 INV IN=190.72 =19f~92 MH TA =113+00
e~ INV OUT=187.00 =193. M STA =61+79.40 M STA =74+38.12 / FN LOT 5 BM 1994 PAGE 678
g#19 03.10 i Ac ss VERT IN= 1 E SEMEN ~'t
FES# TOP=197.8 INVERT IN= 195.31 ~ ~ tin9 INV= 6.0 -194.5 INVERT IN= 196.71 T - 7 46 L.F.-15" RCP e~'S~ter~
~ 73 24" RCP NVERT OUT=195.11 =201.22 0 50Z ice 0
Q~ ® .1 CBq(!22 8 ~ m PLUG rub#14 MH ST = TOP=193.0 ® RO N ANt (i&d~=205.08 i RIM = 32.8E STA = 4+ MH ST = + Q~ RIM = 32.86 \
INV IN=186 INV=200.99 INVERT OUT= ~ INV IN=18 STA 12+76.4 4 L.F.-1 "RCP INVERT OUT=228
MV OUT=~' T 11~=189 93 ®0.50% j ~MH STA =95+12.68
r--i ~ J INVERT I = 188.8 TOP=20. ~ ~ NIVERT 2UT4217.27 J INVERT UT=188.0 INV=198.04 ~ o
m ~ 66 L.F.-18" RCP TOP=20 .
~ F 1 INV IN=2 1.86 - ~ ~ ~ MH ®2.18% INV IN= 0.87 CB 10 m ~ - ~ - # LaT3
w ~ RIM = 20~. INV IN- 00.87 R W I TOP=229.73 0 S~So IN RT IN~R9`dd$98 46 LF-18° RCf7 L INV=226.48 BM 1994 PAGE 678
~ ~ 4g'~9„ N RT OUN1~~d~5~9.90 ®2.11 o TOP 21 23 L F.-15" CP O o E~ 2" EIP ~!uN- 74 L .-15" RCP MH 5 A = b Q13.91 I ®484 ®0. OZ 3 L F.-15" CP G 0. 0% MH STA =15+26.7
30 WITH TACK II NV pUT=199. RIM 2154 o ~ 3,~5, ~ RIM = 238.22 INVERT OUT=2320
1 CB " INVE T IN= 2 .94 - ~ - INVE T OUT= 9.74 N VER51 ITCH B o
~ ~ TOP=203.7 ~ NroR tt1 ~ ~ NOW OR FORMER INV=2 5 ' ~ ~ ~ =2 RB ~N GUTTE ~e
N o E ~ ~W- ~ I IN =226.3 I II T J ~ 6 , XIS STA ~~L P~~IV I l S T r ~ ~ ~ARRY M. 8C 35' B.B. I M = 2 2.53 N 1 w , l?p, DEBRA A. JONES H sr =71+97.11 ,TA I - 2 2.53
D E pp'' I VRTI = Y EVE Tfc~ 74.06 226. _R SINE CREED S ~ RD w DB 6652 PG 83~ Z r v RT uT=22s. 3 IT I = 226. lUR T UT=226.3 RA"
~ ~ Ar see - B 5 L ~ 9 p NVEf9R - 6.9~ MH S1A =49+t~0 UG NNRE V
~~A~ ~~T~~SECT~~~ IN 1752.02-97-~9~3 1 I - 1 699 OP 204;15 I RIM ~ 208.16 li o MvEf~''~ 8J= 96.79 I 00 i INVE T IN= 2 1.56 '~(tANT (TYP.) ~Q M~H STA = 1+00
330' DE ARTU E TAP R ~ ~1' i INVEST OUT= 01.36 E ? ~ r 1 .9-, I~IM = 24.79 1 0
~ ~ l ~.F. 36' R I CB 4 I MH STA =45+ ~ 0 C WH 47 P TO =215.42' 'RIM = l ~JVERT 0 T=234.59 z 1
1o I TE I 22.28 R ` ~ A 71+3 .3 - 17 INVERT'IN= 8 P pG ~ 2, .~8 G #3 , N E ( IN R _ VE T OUT 2 ~ 48 TO =224.62 ' ~ ~'T~-L MH STA =13+26.2 i ~
(IYP,~ IVES (f~ INVE T O T=19 2 ~ RIM = 237.87 i i YI TOUT=231.7 i ~
3 ME,uH1uN ~ CB M IN IN_221. 2 YI 0o TO =1 ~ 352 I IN-220'90 _ ~ sNa~ s 9 .14 0 ~ (.F T -224. T =224.
~ DER IN 190 24 `O ' 1 IN=22 .90 =221.00 OP=1 20 L.F.-15 Z P Nv 1~9f ~P ROAC ~APER I =221.00 N 20 L.F.-15" CP H STA 42+00
~ 0 INV IN=19t0a 1 NOT 11NV ouT=ttpQO0 i ® .50% IM = 2 .10 ~ ~ z NVERT I = 22 .
~ 60 L.F~3~ I ~ P uc cures N ~ ~ I Fi'lDRANT T=2 0.3 H 5TA =11+86.28 ~ ~ -T-~
0~ ~ X I 2 F.-„ Mq ~ _ ~ ~ i O SH IturAl 19D ~ ~ I D ~ ~ 8#24 STA =40+00 WN =229.2 = 229.89 ~ ~ 0
R ACl R ~ Q~Ne ~ ~~,,,,'gg~~~~ B#2 3 ~ 0~ ~ ~ EA '~"~d€'pl? ITOP=22 .64 D B;y2 - 6.5 RT IN= 223.89
OQ R~ lp Ear ~Y e ;INV=221 34 OP=22.64 N = IV=221 34 ~ f N ERT OUT=221.50 ~ ~ S
H ~jo A P~ o lE ~ ~ PLUG FUTURE I~ Y HYDRANT (TYP. ~U
OA0 RJR SPIK 46(.F, I ! 330' DE ARr,UF 330' DE ARTU TAA'ER TU ~ TE BjE YE(
FOUND NO w ' A 1ERL~NE ' 224~A~ LATER OF ~n~aw wHlr N U NS ~ W I ri~ MH ST =~~~6.7 ~qN~ HjT INV IA- 64 ~ I
R 10 r cs ~ pGE llr, PAIN sr E ""~~E D ~ ~ ° =21 24 RIM = 226.51 GE I ~ - v R OUT-222. l jNE ~ ~ V I =2 .24
TD DRAGf ~NEs S ~ ~ ~ ' 30 L .-15" RCP i uµ,, ~ I , I
RN lAN ,P 3 Bq y e ~ ~ 40 L .-i "RCP ~ i
y 330' D A U AP ~ T #222 89 330' A , ROAC TAPER
D~~DV Mep7gN DIAGDNA I V=21 .39 0 l.F.-30" RC~
Is~A ~ ~ L ~ 5 ~SEe LINES ND 9 0 1. i
De TAIL MAI NT s Ex iN 2n P _ N
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00 33p, A peR To eE R m BE DEDicaholNV I =217.53 INV 0 T=217.5 F 5;~28Ex "
PPRDA~N TAPER 100 0 100 200 5 l.F.-3 RCP I V 461.E
® 0.50% - ~ D OPE C T PER A1£R 0
X20 B X20 B ~ N DOT ST D RDS ~ LANE ~i1H p AY TApE EXIST 24" C P (lf lucs
R ]oo~ Toe D e >E s rQRA DES
TURN ~ OE ' j (na.l
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330' DE ARTU E TAPER YELEp~
MEDIAN DjA~QNA
l l l jsl AND L SEE DET NES
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