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HomeMy WebLinkAbout20031487 Ver 1_COMPLETE FILE_20031125??F WATF9Q Michael F. Easley, Governor William G. Ross Jr., Secretary ?O G North Carolina Department of Environment and Natural Resources r' Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality March 11, 2004 DWQ Project No. 03-1487 Granville County Page 1 of 3 James M. Adams 818 S. White Street Wake Forest, NC 27587 Subject Property: Lexington Park Subdivision, Chalks Road, Oxford, NC UT to Fishing Creek [03-04-01, 28-11, C NSW (nutrient sensitive)] 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. Adams: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.16 acres of wetlands, 133 feet of streams and 14,520 square feet (ft) of protected riparian buffers for the purpose of installing a sewer and road system at the subject property, as described within your application dated November 21, 2003 including additional information received by the DWQ on March 11, 2004. After reviewing your application, we have decided that the 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 Permit(s) 12 and 14 when issued by the US Army Corps of Engineers (USAGE). This letter shall. also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .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 feet 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. 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. 2. 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 Preconstruction Notice Application. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control North Carolina Division of Water Quality, WETLANDS / 401 UNIT 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 919-733-1786 (phone), 919-733-6893 (fax), httpJ/h2o.enr.state.nc.us/ncwetiands James M. Adams Page 2 of 3 March 11, 2004 Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 3. 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. 4. 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. 5. Diffuse Flow - An additional condition is that all constructed stormwater conveyance outlets shall be directed as diffuse flow at non-erosive velocities through the protected stream buffers such that it will not re-concentrate before discharging into the stream as identified within 15A NCAC 26 .0233 (5). If this is not possible it may be necessary to provide stormwater facilities that are considered to remove nitrogen. This may require additional approval from this Office. 6. Deed Notifications - Deed notifications or similar mechanisms shall be placed on all properties and lots with 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. You can obtain a copy of a sample deed notification from our web site or by contacting the DWQ. 7. Stormwater Easements - Protective easements shall be placed around all stormwater management devices (including the level spreaders). The structural stormwater facilities depicted on the "Wetlands and Buffer Impact Map" received by the DWQ on March 11, 2004 must be implemented and the stormwater management facilities shall be constructed and operational before any permanent building is occupied at the subject site. The structural stormwater practices as approved by this Office as well as drainage patterns must be maintained in perpetuity. No charges to the structural stormwater practices shall be made without written authorization from the.Division of Water Quality.: The signed Operation & Maintenance agreement received by the DWQ on March 11, 2004 shall be transferred with the property and the responsible party shall be responsible for the operation and maintenance of the approved stormwater facilities. 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 1506 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. 1506. 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 26 .0233. If you have any questions, please telephone John Dorney at 919-733-9646 or Bob Zarzecki at 919-733-9726. Sincerely, 'Alan W. Klimek, P.E., NC DWQ, Director G' James M. Adams Page 3 of 3 March 11, 2004 Attachments: Certificate of Completion GC 3404 & GC 3374 Cc: Walter Cole, S&EC, Inc., 11010 Raven Ridge Road, Raleigh, NC 27614 Marty D. Bizzell, BNK, 10405E Ligon Mill Road, Wake Forest, NC 27587 USACE Raleigh Regulatory Field Office DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files DWQ # 031487 Date: March 11, 2004 bz a BASS, NIXON & KENNEDY, INC. 1 Um CONSULTING ENGINEERS ? 6310 CHAPEL HILL ROAD, STE. 250, RALEIGH, NC 27607 TEL: (919) 851-4422, FAX: (919) 851-8968 I 10405-E LIGON MILL ROAD, WAKE FOREST, NC 27587 TEL: (919) 1351-4422, FAX: (919) 570-1362 TO ?C• I VV5;,16 0 ? 4oil AI ir -?Aw -, N .C, z-7 & Of ILI" OAT[ -- JOe NO. ATT[NTIO :EOEI OM: ? O nJ -b,Ia o , WE ARE SENDING YOU O Attached ? Under separate cover via tho following items: O Shop drawings 4 Prints ? Plans O Samples ? Specifications ? Copy of letter O Change order O COPIES DATE NO. DESCRIPTION C L ?? Pgo 5et;> 'PonJ w ca v?Tz MAR 1 1 7_.004 THESE ARE TRANSMITTED as chocked below: For approval ? Approved as submitted ? For your use O Approved as noted ? As requested O Returned for corrections O For review and comment ? ? FOR BIDS DUE ? Resubmit copies for approval ? Submit topics for distribution O Returncorroetod prints 20 ? PRINTS RETURNED AFTER LOAN TO US REMARKS :F va4 Gfe7 m iz I -rj ow-z ojv t!& Ga?Y?Y> i7 ?/o u . ??? I} Au ? --nJ C4,u.D6v quvt ?-" AN COPY TO SIGNED: 12. &?ek - dial tt encbwres are not as noted, kindly notify u4 at once. 0 t. Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com NCDENR-DWQ Attn: Mr. John Dorney 2321 Crabtree Blvd Parkview Building Raleigh, NC 27604 ` 1.A' D MAR 1 1 2004 March 11, 2004 AWOL INS '`j, US Army Corps of Engineers Attn: Ms. Kevin Yates 6508 Falls of the Neuse Rd., Ste. 120 Raleigh, NC 27615 RE: Nationwide Pen-nits 12 & 14/401 Water Quality Certification/Buffer Compliance Request Lexington Park Project Oxford, Granville County, North Carolina S&EC Project #: 7077 W-2 Dear Mr. Dorney and Mr. Yates: On behalf of James M Adams Sr., we hereby request authorization from the US Anny Corps of Engineers to use Nationwide Permits 12 and 14 to cover pennanent and temporary impacts to wetlands (see attached impact map). We also request written concurrence from the NC Division of Water Quality (NC-DWQ) that the project complies with the 401 Water Quality Certification associated with Nationwide Permits 12 and 14 and the Neuse River Basin buffer rules. A Pre-construction Notification Application (PCN) is attached, which includes an agent authorization form. The proposed project consists of a residential housing development and is located southwest of the intersection of Ivey Day Roadside (SR 1170) and Goshen Street in Oxford, North Carolina. The project site is approximately 40 acres in size. Please refer to the USGS topographic map attached for the location of the project. A detailed delineation was performed and information to obtain a jurisdictional determination was submitted to the USACE by our office on June 6, 2002. On May 23, 2002, Ms. Deborah Edwards of the NC-DWQ conducted a site visit and determined that the stream features on property are subject to the buffer rules as indicated on the attached site plan. Ms. Charlotte Office: 236 LcPhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office: 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-8235 Hickory Office: 622 Coon Mountain Lane Taylorsville, NC 28681 Phone: (828) 635-5820 Fax: (828) 635-5820 March 10, 2004 S&EC Project #: 7077 Page 2 of 3 Edwards's buffer determination confirmation letter was received on September 6, 2003 and a copy of the letter is attached. The proposed road, necessary to provide access to the future residential subdivision, will impact buffers and wetlands at two separate crossings. Impact 1 (Inset 1) on Lexington Park Drive will impact 3 linear feet of channel, 1,890 sq. ft. of Zone 1 buffer and 1200 sq. ft. of Zone 2 buffer, and 3100 sq. ft. (.071 acres) of wetlands. Impact 2 (Inset 2) on Keeneland Drive will impact 130 linear feet of channel and 6500 sq. ft. of Zone 1 buffer and 4000 sq. ft. of Zone 2 buffer, and 3350 sq. ft. (.077 acres) of wetlands. The proposed sewer easement (Inset 3) will temporarily impact 565 sq. ft. (.013 acres) of wetlands. The USACE's current policy requires applicants to avoid and minimize wetland and stream channel impacts to the maximum extent practicable and may require compensatory mitigation to offset unavoidable losses of waters of the US when impacts exceed the requirements for notification (0.10 acre) or if discharge to any open waters is proposed. The applicant requested a detailed delineation of wetlands present on property prior to site plan development in order to avoid jurisdictional wetlands to the maximum extent practicable. The proposed road is necessary to serve as access to the property, and the sewer easement must tie into an existing line near the southern portion of the property. The applicant chose the route for the proposed road in order to have minimal stream channel impacts and minimal buffer impacts. The sewer easement was routed in a way that avoids the stream channels and riparian buffers altogether. The impact from the sewer line will be temporary and at the completion of the project all grades will be returned to preconstruction contours. Because the proposed road and proposed sewer easement will be constructed perpendicular to the stream channels, minimizing the amount of wetlands impacted, we believe the USACE should not require compensatory mitigation for this project. NC-DWQ's current policy requires written concurrence for impacts to any stream channel within the Tar-Pamlico River Basin. Because the applicant plans to impact two jurisdictional channels, subject to the buffer rules, we request written concurrence that the project complies with the 401 Water Quality Certification associated with the Nationwide Pen-nits 12 and 14. NC-DWQ's current policy does not require wetland or stream mitigation for stream channel impacts below 1 acre and 150 linear feet per project. Because channel impacts do not exceed 150 linear feet, and proposed permanent impacts to wetlands are only 0.144 acres (i.e less than 1 acre), we believe that neither wetland nor stream mitigation should be required by NC-DWQ. The proposed project will result in less than 30% impervious surface, therefore we do not believe a stonnwater control treatment plan is necessary for the site however, a sedimentation and erosion control plan is included. March 10, 2004 S&EC Project #: 7077 Page 3 of 3 The proposed road crossings and proposed sewer casement will not impact any stream channels, and will impact less than 1/3 acre of riparian buffer, per tributary. Current NC- DWQ policy allows road crossing without mitigation if the impacts are less than or equal to 150 linear feet of stream channel or 1/3 acre of riparian buffer per tributary. Because the project impacts are within these thresholds, we believe that riparian buffer mitigation should not be required. Sincerely, Walter Cole Wetland Scientist Soil Scientist In-Training Attachments: Pre-construction (PCN) notification form Site Location Map (Figure 1) Soil Survey Map (Figure 2) Over-all Impact Map Detail of impacts (3 insets) Agent Authorization form Copy of Buffer Confirmation letter $200 check for DWQ Engineer's Justification Letter for Impact 1 Topographic Profiles for Impact 1 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: 14,12 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: James M Adams Mailing Address: 818 S. White Street Wake Forest. NC 27587 Telephone Number: 919-556-5418 Fax Number: NA E-mail Address: NA 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: Walter Cole Company Affiliation: Soil & Environmental Consultants, Inc. Mailing Address: 11010 Raven Rid._qe Road Raleigh, NC 27614 Telephone Number: 919-846-5900 Fax Number: 919-846-9467 E-mail Address: wcolePsandec.com Page 5 of 13 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: Lexington Park Subdivision (Chalks Road) Site 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): N/A 4. Location County: Granville Nearest Town: Oxford Subdivision name (include phase/lot number): Lexington Park Directions to site (include road numbers, landmarks, etc.): The subject property is located southwest of the intersection of Ivey Day Road (SR 1170) and Goshen Street in Oxford. NC. 5. Site coordinates, if available (UTM or Lat/Long): (Inset 1) Road Crossing: 36'19'1.08"N 78036'15.98"W (Inset 2) Sewer Easement: 36°19'4.55"N 78°36'6.80"W (Inset 3) Road Crossing: 36°19'1.21"N 78°36'8.48"W (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): Approximately 40 acres. 7. Nearest body of water (stream/river/sound/ocean/lake): Unknown tributaries to Fishing Creek 8. River Basin: Tar - Pamlico (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://112o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The site is mostly wooded and the general land use in the vicinity of the property consists of residential development. Page 6 of 13 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project is a residential subdivision with permanent and temporary impacts resulting from the installation of a road and a sewer line that are required for accessing the entire property. Heavy equipment typically necessary for road and sewer line construction will be 11. Explain the purpose of the proposed work: The purpose of the proposed work is to provide road access to the entire property and sewer line access to the future residential subdivision. 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. USACE Jurisdictional determination-Submitted June 6, 2002 NC-DWQ Buffer Confirmation-September 15, 2000 NBRRO 02-170 No previous permits have been issued for the property. 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. Future permits for this project are not anticipated. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to detennine, 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 fonns should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Page 7 of 13 I . Provide a written description of the proposed impacts: The proposed road, necessary to provide access to the residential subdivision will impact channels, buffers and wetlands at two separate crossings. Impact 1 (Lexington Park Dr.) will impact 3 linear feet of channel, 1,890 sq. ft. of Zone 1 buffer, 1,200 sq. ft. of Zone 2 buffer, and 3100 sq. ft. (.071 acres) of wetlands. Impact 2 (Keeneland Dr) will impact 130 linear feet of channel, 6500 sq. ft. of Zone 1 buffer, 4000 sq. ft. of Zone 2 buffer, and 3350 sq. ft. (.077 acres) of wetlands. The proposed sewer easement Impact 3 will temporarily impact 565 sq. ft. (.013 acres) of wetlands. 2. Individually list wetland impacts below: Wetland Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Located within 100-year Floodplain** (yes/no) Distance to Nearest Stream (linear feet) Type of Wetland*** Inset 1 Permanent .071 NA NA Forested Wetland Inset 2 Permanent .077 NA NA Forested Wetland Inset 3 Temporary .013 NA NA Forested Wetland * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at http://www.fcina..izov. *** 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 (detennination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: approx. 0.58 acres Total area of wetland impact proposed: 0.16 acres total (0.148 - permanent) 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Length of Impact Average Width Perennial or Site Number Type of Impact* (linear Stream Name** of Stream Intermittent? (indicate on snap) feet) Before Impact (please specify) 1. Lexington Park Permanent/Culvert 3 UT of Fishing Creek 3 Perennial Drive 2. Keeneland Drive Permanent/Culvert 130 UT of Fishing Creek 5 Intermittent * 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 strew ns must be included. ** Strcam 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.'gov. Several internct 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: 133' 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Page 8 of 13 Open Water Impact Area of Name Wat Type of Waterbody Site Number Type of Impact* Impact (if applicable) ) (lake, pond, estuary, sound, (indicate on map) (acres) bay, ocean, etc.) NA NA NA NA NA * 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.): NA Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The anplicant choose the route for the nronosed road in order to have no stream channel impacts and minimal buffer impacts. The sewer easement was routed in a way that avoids the stream channels and riparian buffers altogether. The impact from the sewer line will be temporary and at the completion of the project all grades will be returned to preconstruction contours. Please note that the culvert locations for Impact 1 were configured based on topographic profiles. See attached Engineer's Justification Letter & Topographic Profile Data). An additional Culvert has been added per DWQ recommendation (see map) VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Page 9 of 13 £I 3o OI isud (ah1(l Sq pa.gnbaa) uoilquauinaoQ It;juatuuoainug 'XI dN :(sa.tou) paIsanbat uoclL,5iliuz puullam Iuasuoo jo lunoutd dN :(sa.iou) paIsanbat u011u511tut puullam uuuudu-uoN jo junowV dN :(s3iou) palsanba.i uotlustjttu puullam uuuudi-djo junoutd dN :(;aad aiunbs) palsanbat uoiju2ijjw iajjnq jo junoLuV dN :(;aaj lLouil) paisonba.z uotlust;tuz wua.tls jo lunowV :uotjuuuoJut futmolloJ oqj aptnotd puu aanl; afud uo xoq aluudoiddu oqj ?Ioogo asuald `posodotd si d-dAA Z)N oqj jo osn 3I •utltl•xaput/ m/sn•ou•a;uis-iua•oZq//: llq ju altsgam dldiYOX aq; ?loago `dNA DN oqj iod ssoootd uoiluoilddu oqj 3utp Sol uopmuojui luuotltppu .to,d •N3d B J0 lulllwgns of .loud uoiju5piuz jo Iunotddu ualIum isanba.i o; puu Xliliquliunu auttzuajap 01 gOZS-££L (6I6) IL, d2IMDN oqj jouluoo o; Xl!ltgtsuodsat s,juuotlddu oqj st 11 alou asuald •(,I-dAk3N) uzuz4otd uot;uaoIsOld spuul;aA? uutlOILD LIPoN atll oaut IuatuXud gig apuut ag oslu tutu uotjuftjtW Z vN •papaau st ands atotujl pigs alu.tudos u qou;ju asuald •uotlon.tisuoo jo poglow posodotd puu suotltpuoo alts juauno oqj jo uoilduosap u puu `('DID `Jumosuo uoijuntasuoo `suotloulsw paap ` a) utsiwgoaut uotjuntasatd `main uuld u `(uoguntasa.td zo `uotlu3io `juautaouuqua `uoilutolsal) pasodotd uot;u2tjtuz do (?aad tuautl/a?ua?ou) junoutu put, od?j `utsug Jant.z puu LUVOtls pajoajJu `(aIisdjo3t `duet jo/puu suotloaztp gou??u) uotluool alts :ol paliunl jou jnq `sutpnlout `algtssod su uotluuuojut gonuz su aptnotd plnogs uoilduosop oq L •uuld uotju2t;tut posodoid ;)ql jo uotlduosap jauq u aptno.td I •Itzt?tl•apt uu?s/spuul?amau/sn•ou•a?u?s•.tua•oZW/? ??u ju alquitunu `uutlowo ulioN ut 31.zom urea.ilS ioj aptn[) iuotugoOj 1julcl s,OM(j ut uotluaoIsa.z utua.IIS.IOJ sautlaptn-g lua.uno aqJ matnat of asoogo oslu Xuut juuotlddu ud •alaldutoom su plod uo poould aq Ilutls oouaztnouoo &IMON 10 uuld uotju3tjtut pa.tinbol u fuploul uotluotlddu Xud •Outssaooid ioj alaldutoo uotluotlddu oqj i;)ptsuoo of bMQ zo gDVSfl loj .tapzo ut pogouj;u aq Isnut uuld uotju?tjtut 3tlj3o Xdoo u `joafold sttll ioj pomnbai st uotlu5tjtuz,Il •patls.zalum OWLS atl; ut olqutada.td `sanlun puu suotIoun3 .tultutts 3utntasatd to `3utouuluo `i?uuolsoi Tutluato Xq sanlun puu suotjounj oomosoi otjunbu jo sassol 5utoulda.i puu :stuua.tls su dons snjum uado loalo.td of s.taj3nq pajujafan puuldn ao/puu puulJam 3utum;uww puu sutgstlgujsa :joafotd Oqj jo azts oqj 3utonpw :ol pa;tWtl jou atu inq `apnlout olquotlou.td puu a1uudoiddu oq Xuuz juga uotjustltut jo saldtuuxg •pasodotd su uotju5tjtuz olquotjou.zd puu ajuudotddu jo X11pqu1dooou sututu.uajap ut poioptsuoo oq Iltm ooznosai otjunbu paloudutt oqj 3o anlun antjula.z puu uotjounj puu loudutt pasodotd jo od,Cj puu ozts Outpnlout s10Jau3 •Iuuztunu 31LI Juautuo.nnua otjunbu all of sjoajJa as.tanpu julj a.tnsua of ?Cxossaoau uogm pa.ttnbat oq Iltm uotju5tjtut `OOOZ `6 tlo.IBW uo .131st202l lu.tap33 3qI ut patlstlgnd `sIlULIad optmuotjuN do uotjuogtpoW puu oouunssl jo ootjoN luut3 atlj tl;tm aouuptooou uI - gDVSfl Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes ? No If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 213 .0233 (Neuse), 15A NCAC 213 .0259 (Tar-Pamlico), 15A NCAC 213 .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify Tar-Pamlico ) 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 Crossiniz (Lexington Park Drive) Zone* Impact (square feet) Multiplier Required Mitigation 1 3,170 3 NA 2 1,350 1.5 NA Total 4,520 NA Road Crossine (Keeneland Drive) Zone* Impact (square feet) ltiplier Multiplier Required Mitigation 1 6,000 3 NA 2 4,000 1.5 NA Total 10,000 NA Page 11 of 13 * Zone 1 extends out 30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. NA XI. Stormwater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stonnwater controls proposed in order to protect surface waters and wetlands downstream from the property. The proposed impervious acreage is less than 30%, therefore no stonnwater control plan is required, however a copy of the sedimentation and erosion control plan is included. 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. Sanitary service 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 pen-nits. 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 Page 12 of 13 Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 13 of 13 DWQ Project No. O-:?; - 14e-7 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name: (-IEG t.EC-I n sJ -PA eK GjGt ?D1 Il1?'l o N) Z _ Contact Person: {)? 'Z?( "t3? w Phone Number: (4 p ) 64r-Zoglo Level Spreader ID: I Level Spreader Length 165- ft. Drainage Area +A-0 ac. Impervious Area 0150 ac. Maximum Filter Strip/Buffer Slope 6.5- % grass Max. Discharge from a 10 Year Storm 12.'70 cfs Max. Discharge to Level Spreader I z . v cfs Filter Strip/Buffer Vegetation G 1zr,1 y ?c?1' Pre-treatment or Bypass Method >J . (perpendicular to flow) (on-site and off-site drainage to the level spreader) (on-site and off-site drainage to the level spreader) (6% for forested, leaf littler cover, 8% for thick ground cover)' (thick ground cover or grass, canopied forest with leaf litter groundcover) VI ET !J'. 3 UP "AR 1 1 2004 II. REQUIRED ITEMS CHECKLIST WATE--i % QUAL " I'( ?"*EC T ICN Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicants Initials IYty>3 Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf litter. N Pre-Form Scour Holes are on flat slopes only moo No structures are located in protected buffers' If bypass method specified in the Draft Level Spreader Design Option Document: N 1 A Bypass method is specified (if applicable) and plan details and calculations are provided 01 Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. MIA No structures are located in protected buffers. N JA Plan details for the bypass and outlets are provided. Q I A- The operation and maintenance agreement includes annual erosion and vegetation repair. m 1A' The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. DWQ Project No. 03 - 14437 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name: LEiUnll?CouJ PAIL -2UILPI v into >J ?79A4,n5;5 Contact Person: M A21al ¢ r Ec,l, Phone Number. Level Spreader ID:. Z Level Spreader Length _ 13 ft. Drainage Area ©,Z,5^ ac. Impervious Area D-D5 ac. Maximum Filter Strip/Buffer Slope 5.0 % grass Max. Discharge from a 10 Year Storm 6,610 cfs Max. Discharge to Level Spreader O ' q o cfs Filter Strip/Buffer Vegetation F? Pre-treatment or Bypass Method II. REQUIRED ITEMS CHECKLIST (perpendicular to flow) (on-site and off-site drainage to the level spreader) (on-site and off-site drainage to the level spreader) (6% for forested, leaf littler cover, 8% for thick ground cover)' (thick ground cover or grass, canopied forest with leaf litter groundcover) Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicants Initials h a4, , Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf litter. .t 1A Pre-Form Scour Holes are on flat slopes only a 0 g No structures are located in protected buffers' If bypass method specified in the Draft Level Spreader Design Option Document: t-j I A Bypass method is specified (if applicable) and plan details and calculations are provided Q JA Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. pJ ?A No structures are located in protected buffers. NIA Plan details for the bypass and outlets are provided. The operation and maintenance agreement includes annual erosion and vegetation repair. NIA- The operation and maintenance agreement signed and notarized by the responsible party is provided. Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. DWQ Project No.__ 0_,?' I+9)_7 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name: _L2?XtlJL-60N -720-eaC ?2-U*D1041CAJ Tart-A4,, Contact Person: Alliz-1tL4 'Otaagl z Phone Number: Level Spreader ID: Level Spreader Length 13 ft. Drainage Area /). 1 15' ac. Impervious Area n , o7 ac. Maximum Filter Strip/Buffer Slope Z2, 0 % grass Max. Discharge from a 10 Year Storm 0"50 cfs Max. Discharge to Level Spreader (a _ EO cfs Filter Strip/Buffer Vegetation F:2? a 6 5->' Pre-treatment or Bypass Method II. REQUIRED ITEMS CHECKLIST (perpendicular to flow) (on-site and off-site drainage to the level spreader) (on-site and off-site drainage to the level spreader) (6% for forested, leaf littler cover, 8% for thick ground cover)' (thick ground cover or grass, canopied forest with leaf litter groundcover) Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicants Initials ( rifz Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf litter. Q to Pre-Form Scour Holes are on flat slopes only N,D g No structures are located in protected buffers' If bypass method specified in the Draft Level Spreader Design Option Document: r, IA Bypass method is specified (if applicable) and plan details and calculations are provided I f1- Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. No structures are located in protected buffers. Al A Plan details for the bypass and outlets are provided. O(A The operation and maintenance agreement includes annual erosion and vegetation repair. 1,01 A- The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. DWQ Project No. L - 14-6-7 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : Lu N &-ro rj Pq f7-1'?- .5u 7 -PI U 1St o" Contact Person: {v1A-r--CLA c_ Phone Number. Level Spreader ID: 4 Level Spreader Length Z5 ft. Drainage Area n 53 ac. Impervious Area D, to ac. Maximum Filter Strip/Buffer Slope 3• D % grass Max. Discharge from a 10 Year Storm I.9 ( cfs Max. Discharge to Level Spreader j .q I cfs Filter Strip/Buffer Vegetation E Pre-treatment or Bypass Method II. REQUIRED ITEMS CHECKLIST f ? Z S-Zo (perpendicular to flow) (on-site and off-site drainage to the level spreader) (on-site and off-site drainage to the level spreader) (6% for forested, leaf littler cover, 8% for thick ground cover)' (thick ground cover or grass, canopied forest with leaf litter groundcover) Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result. in a request for additional information and will substantially delay final review and approval of the project. Applicants Initials M h Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf litter. Pre-Form Scour Holes are on flat slopes only Q No structures are located in protected buffers' If bypass method specified in the Draft Level Spreader Design Option Document: KI [Pi Bypass method is specified (if applicable) and plan details and calculations are provided rv R Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass r discharge. I f? No structures are located in protected buffers. 0'i Plan details for the bypass and outlets are provided. t I f A The operation and maintenance agreement includes annual erosion and vegetation repair. N/,_The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. DWQ Project No._Q i - 14- -7 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : _ L?rnl&100 194" ? Uiz,, o rJ prJ> t Contact Person: M Phone Number: RKY) Level Spreader ID:. 5 Z?oq Level Spreader Length Z? ft. (perpendicular to flow) Drainage Area ac. (on-site and off-site drainage to the level spreader) Impervious Area ac. (on-site and off-site drainage to the level spreader) Maximum Filter Strip/Buffer Slope '3. o % (6% for forested, leaf littler cover, 8% for thick ground cover)' grass Max. Discharge from a 10 Year Storm jcfs Max. Discharge to Level Spreader t - S cfs Filter Strip/Buffer Vegetation F??( (thick ground cover or grass, canopied forest with leaf litter groundcover) Pre-treatment or Bypass Method REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicants Initials 11lO-4 Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf litter. I t ?R Pre-Form Scour Holes are on flat slopes only M06 No structures are located in protected buffers' If bypass method specified in the Draft Level Spreader Design Option Document: tJ Bypass method is specified (if applicable) and plan details and calculations are provided Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. tJA No structures are located in protected buffers. Plan details for the bypass and outlets are provided. ?JJA The operation and maintenance agreement includes annual erosion and vegetation repair. ti ]A- The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. DWQ Project No. _ 051 - 14P)-7 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : "r4 l rJ& fo r1 P,40K- ?LC1?pi U1?! o nl Yl-4c? Contact Person: W1a2z !??, t u, Phone Number. Level Spreader ID: _ / °Z .Z'o Level Spreader Length ft. (perpendicular to flow) Drainage Area D• I `F ac. (on-site and off-site drainage to the level spreader) Impervious Area 0, 05 ac. (on-site and off-site drainage to the level spreader) Maximum Filter Strip/Buffer Slope (6% for forested, leaf littler cover, 8% for thick ground cover)' grass Max. Discharge from a 10 Year Storm !?. 5 cfs Max. Discharge to Level Spreader /9.5- cfs Filter Strip/Buffer Vegetation rn>zr'?r' (thick ground cover or grass, canopied forest with leaf litter groundcover) Pre-treatment or Bypass Method II. REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. Applicants Initials t UV76 Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf litter. Pre-Form Scour Holes are on flat slopes only No structures are located in protected buffers' If bypass method specified in the Draft Level Spreader Design Option Document: Ff 1Pr Bypass method is specified (if applicable) and plan details and calculations are provided Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. N 14- No structures are located in protected buffers. Plan details for the bypass and outlets are provided. ?, 14The operation and maintenance agreement includes annual erosion and vegetation repair. rJ/A' The operation and maintenance agreement signed and notarized by the responsible party is provided. Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. MAR-11-2004 16:18 BNK INC WAKE FOREST P.01i03 jr. c3 BASS, NIXON & KENNEDY, INC., CONSULTING ENGINEERS [ 10405-E LIGON MILL ROAD, WAKE FOREST, NC 2 919/85IA422 FAX 919/570-1362 7587 www.gNKinc.com TO- N.C. Division of Water ()uality A7TN: Bob Zarzecki - 1'ROJECT: Lexington Park Sub. DWQ# 03-1487 FROM; Marty D. Biz?e]I WE ARE SENDING YOU S ecifcations Bulletin Dratvinoc NO. COPIES DESCRIPTION l Signed (TM A _ greement THESE; ARE i RANSMjTfE-r l & : )r=cr FoNotes: l3ob: - Please let me know should ou have office tomorrow, but will available 1 hAnar U of Signed: FACSIMILE TRANSAHTT.AL _As Requested For Your Use Other Cut-Sheets n further uestions or concerns. I will be out of tllc cell Rhone 919) 631-4493. -? FAX NO: (919) 733-6893 DATE: March 1 l , 2004 PROJT 1YQ; PAGE I OF 3 of Letter MAR-11-2004 THU 16:00 TEL:9197336693 NAME:DWQ-WETLANDS P. 1 r MAR-11-2004 16:18 BNK INC WAKE FOREST rt --1 ?? "56 6672 P. 02/03 LEXINGTON PARK SUBDIVISION PHASES 1 and 2 DRY DETENTION BASIN AND tryvl`t_ SPREADER VISION H Maintenance activities shall be performed as follows; OPERATION AND MAINTENANCE AGREEMENT 1 After every significant runoff producing rainfall event and at least monthly: a. Inspect the dry detention basin system for sediment ac ast monthly, vegetated cover, and general condition. cumulation, erosion, trash accumulation, b. Check and clear the orifice of any obstructions such that drawdown of the 2 to 5 days as designed. temporary Pool occurs within z• Repair eroded areas immediately, re-seed as necessary to maintain good vegetative cover to maintain a maximum height of six inches, and remove trashtas ended. mow 3. Inspect and repair the collection system (i.e, catch basins, piping. s wales, proper functioning. wales, riprap, etc.) quarterly to 4• Remove accumulated sediment from the dry detention basin system semi-annually or when depth is reduced to 75% of the original design depth (see diagram below). Removed of in an appropriate manner and shall be handled in a manner that will not adversely sediment shall impaa be disposed (i,e. stockpiling near a dry detention basin or stream, etc.). impact water quality The measuring device used to determine the sediment elevation shell be reading and not readily penetrate into accumulated sediments.such that it will give an accurate DE'TEN'TION BASIN DIAGRAItR Top of Dam Elevation: 40 Emergency Spillway Elevation: 75% Sediment Removal Elevation: 464.25 175% Bottom Elevation: 463.0 ? 25% 5• Remove cattails and other indigenous wetland plants when the cov plants shall be encouraged to grow along the vegetated shelf and fore bay er 50°? of the basin surface These 3• All components of the dry detention basin system shatl be maintained in good warkin Level spreaders or other structures that provide diffuse flow sh g order. accumulated sediment and debris shall be removed from the all be structure, and maintained across structure. Any dolly maintained every six months. All the entire flowspreading eve replanted as necessary. n gradient ero ion must bte epalred and/or page I oft MAR-11-2004 THU 16:00 TEL:9197336893 NAME:DWO-WETLANDS P. 2 P.C)2 MAR-11-2004 16:18 BNK INC WAKE FOREST P.03i03 r-. u 4s t acknowledge and agree by my signature below that I am responsible for the performance of the seven maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. y Print name: James B. Brinkley For CLM Associates, Inc. and Presidential Investors, Inc. Title: Attorney-in-Fact Address: 818 South White St. Wake Forest, N.C. 27587 Phone: 919-556-5418 Signature: Date. March 11, 2004 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1, A' , a Notary Public for the State of County of Ake , do hereby certify that James B. Brinkley personally appeared before me this 110 day of March, 2004, and acknowledge the due execution of the forgoing wet (wetland] detention basin maintenance requirements. Witness my hand and official seal, i i pq SOW" c?or? f y PUBLIC f.G. cotj N-N ?u.GU Q. ?CLCLAiYL /!/otary SEAL My commission expires Page 2 of 2 MAR-11-2004 THU 16:01 TEL:9197336893 NAME:DWO-WETLANDS P. 3 imap://bob.zarzecki%40dwq.denr.ncmail.net@cros.ncmail.net:143/fe... Iof I Subject: Lexington Park Subdivision - DWQ#03-1487 From: "Marty Bizzell" <marty.bizzell@bnkinc.com> Date: Wed, 10 Mar 2004 12:58:26 -0500 To: "Bob Zarzecki" <bob.zarzecki@ncmail.net> CC: "Walter Cole" <wcole@sandec.com> Bob: As discussed yesterday, please continue to hold the Lexington Park Subdivision file (DWQ# 03-1487) open . We are very close to completing the requested revisions and verifications and should be submitting a package to you by tomorrow (3/11). Please contact me should you have any questions or require any further information. Thanks, Marty D. Bizzell, CPESC BASS, NIXON & KENNEDY, INC., CONSULTING IPMO lima ENGINEERS ® 10405E Ligon Mill Road, Wake Forest, NC 27587 PHONE 919/851-4122 FAX 919/570-1362 3/10/2004 2:23 PM I mailbox:///Cl/Documents%20and%20Settings/bob_zarzecki/Applicat... Subject: Re: Lexington Park Subdivision - DWQ#03-1487 From: Bob Zarzecki <bob.zarzecki@ncmail.net> Date: Mon, 23 Feb 2004 09:42:50 -0500 To: Marty Bizzell <marty.bizzell@bnkinc.com> r 5 a31 Marty, The file was placed in my box on Friday. John Domey (our acting engineer, while we try to fill Todd's old position) needs to give the thumbs up on the stormwater. Mitchell recommended approval assuming that the stormwater looks ok. I'll put this in John's box this morning to review the stormwater. - Bob Marty Bizzell wrote: Bob: I hope things are going well with you. I understand that the Lexington Park Subdivision 401 permit application may have made its way to you for issuance and wanted to confirm that you have all information that you need for issuance. Also, if you have an idea of when the permit may be ready, we would like to pick up the permit rather that having it mailed. Land Quality is requiring that we submit the 404 and 401 prior to beginning their review, so we would like to get a copy to them as soon as possible. would appreciate it if you could let me know the status of the permit. Thank you for all your efforts. Marty D. Bizzell, CPESC BASS, NIXON & KENNEDY, INC., CONSULTING VMq Iwo rv I I'm 1 19 ENGINEERS Loa 10405E Ligon Mill Road, V -GTomt? 587 ® PHONE 919/851-442 FAX 919/570-131 a CN) vf? ?r Or s?> ?zu ?F c ?A 10 t7 1 of 1 2/23/2004 9:42 AM MEMORANDUM TO: John Dorney Regional Contact: Steve Mitchell Non-Discharge Branch WQ Supervisor: Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name Lexington Park S/D Project Project Number 03 1487 Recvd From APP Received Date 11/25/03 Recvd By Region Project Type road access and sewerline construction for future s/d County Granville County2 Region Raleigh Certificates Stream Stream Impacts (ft.) Class Permit Wetland Wetland Wetland Stream Acres Feet Etj Type Type Impact Score Index Prim. Supp. Basin Req. Req. 12 Forested FT O N r- 28-11 r C NSNv 30,301. 0.16 F ?- 14 forestedF770 N F_ F_ F_F_ 30,301. I - I TPBR Buffers FT _0N F_ ??? 30,301. 0.33 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 O Issue/Cond O Deny Provided by Region: Latitude (ddmmss) Longitude (ddmmss) cc: Regional Office Central Office Page Number 1 i Comments: January 29, 2004 L Triage Check List o v. Project Name: Date: 4/4-5 DWQ#: -iy?7 ?? County: To: ? ARO Mike Parker ?' WaRO Tom Steffens ? FRO Ken Averitte ? WiRO Noelle Lutheran ? MRO Alan Johnson ? WSRO Daryl Lamb RRO Steve Mitchell ?/ ?'vC S Telephone: (919) From: 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 'Eninimiza-don/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: CcJ L -4/cam /r S D- vkA,,d BASS, NIXON & KENNEDY, INC. CONSULTING ENGINEERS ? 6310 CHAPEL HILL ROAD, STE. 250, RALEIGH, NC 27607 TEL: (919) 851-4422, FAX: (919) 851-8968 10405-E LIGON MILL ROAD, WAKE FOREST, NC 27587 I TEL: (919) 851-4422, FAX: (919) 570-1362 ?. -1'44o VI. -I7op-N E`r ?I VIG/10N OF \'k) -= t1,AL't t? 0;;y Chi t`2?? 9L- vD . fk,5-1 , fJC , Z76 a4- Z? o TO (LEI EM 0IF UMMSOMOUTrUd OAT[ - O JOB MO. OZ I OI ATTiNT10M ?? L N?o ? ?U Vls? o ? WE ARE SENDING YOU ? Attached ? Under scparato cover via the follwvin,7 Inns: ? Shop drawings AA Prints ? Plans ? Samples ? Specifications ? Copy' of letter ? Change order ? cones DATE NO. DESCRIPTION 7 p aEE? I A&r P ZQ er Cc P or -fo4- P THESE ARE TRANSMITTED as chocked below: 9 For approval ? Approved as submitted ? For your use ? Approved as notod ? As roquosted ? Returned for corrections ? For review and comment ? ? FOR BIDS DUE REMARKS -6 4 g -f UU o?,--Cuo N ,?:, o 2 Aj ( iz,tJ S . WFT( AP"9'1 1 " "OUP JACK! t >OU4 "ATER r t r1. 1 i tzt HON -Tt44 ? COPY To SIGNED: n encbwrns are not as need. ?indir notary usL . enc.. ? Resubmit copies for approval ? Submit copies for distribution ? Return corrected prints 20 ? PRINTS RETURNED AFTER LOAN TO US BASS, NIXON & KENNEDY, INC., CONSULTING ENGINEERS 10405-E LIGON MILL ROAD, WAKE FOREST, NC 27587 919/851-4422 FAX 919/570-1362 www.BNKinc.com January 8, 2004 Mr. John R. Dorney 401 Water Quality Certification Program Division of Water Quality 2321 Crabtree Blvd. Raleigh, N.C. 27604-2260 Re: DWQ # 03-1487 Lexington Park Subdivision Granville County, N.C. Dear Mr. Dorney: Thank you again for meeting with Walter Cole of Soil and Environmental Consultants and myself this past Tuesday morning. I feel our meeting proved to be very beneficial. As discussed at our meeting, we are providing you with 7 copies of the revised plans showing wetland and buffer impacts. Responses to your comments dated December 5, 2004 are as follows: 1. Please indicate all stormwater outfalls on the site plan. All stormwater outfalls from roadway ditch channels have been indicated on the wetland and buffer impact plan sheet as well as the inset sheets. 2. Please indicate the diffuse flow provision measures on the site plan. These measures are always required for all permit actions in the Neuse and Tar- Pamlico basin. At each concentrated flow discharge point to a riparian buffer, a level spreader has been shown and sized according to DWQ sizing recommendations. In addition to the above comments, we also discussed the wetland impact area shown in Inset 1. The proposed culverts have been located in the existing low point of the stream channel at the proposed street crossing, outside of the identified wetlands. No 6VETLANDS 1401 GROUA JAN 0 8 2004 ON- Mr. John Dorney 1/8/04 Page Two existing stream flow patterns are proposed to be altered, so as to have as to minimize impact to the wetlands. It is our observation that the wetlands are not located in the channel due to intense timbering operations that have occurred in previous years. The wetlands appear to be "perched" at a higher elevation than the stream channel. Surface water appears to be the source for the wetlands versus ground water. As discussed, a field visit will be required in order to verify the status of the wetlands in this area. Walter Cole will contact Debbie Edwards with DWQ in order to schedule the site visit. Please review the revised plans and do not hesitate to contact myself at 919-851-4422 or Walter Cole at 919-846-5900 should you have any questions or concerns. Sin erely, Marty D. Bizze, CPESC Bass, Nixon and Kennedy, Inc. Cc: Jim Brinkley, Millridge Company Walter Cole, S&EC Project File 12/23/2003 08:42 FAX U.S. ARMY CORPS OF ENGINEERS Wilmington District copy Action ID: 200420216,17 County: Granville GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICA'T'ION Property Authorized Owner James Adams Agent Soil & Environmental Consultants, Inc. Attn: Walter Cole. Address 818 S. White Street Address 11010 Raven Ridee Road Wake Forest, NC 27587 Raleigh, NC 27614 Telephone Number 919-556-5418 Telephone Number 919-846-5900 Size and Location of Property (waterbody, Highway name/number, town, etc.): The Lexington Park subdivision is located on the southwest side of the intersection of SR 1170 and Goshen Street, adjacent to an unnamed tributary to Fishing Creek, in Oxford, Granville County, North Carolina. Description of Activity: This permit authorizes mechanized landclearing, excavation, and the placement of fill associated with the construction of Lexington Park Subdivision. Temporary Impacts to wetlands authorized by this permit include 0.013 acres for one sewer line crossings under NWP 12 (AID 200420216). Permanent impacts to wetlands authorized by this permit are 0.148 acres for two road crossings under NWP 14 (AID 20040217). See attached Special Conditions. Applicable Law: ____X _Section 404 (Clean Water Act, 33 USC 1344) only. Section 10 (River and Harbor Act of 1899) only, Authorization. ' Regional General Permit Number 12.14 Nationwide Permit Number Any violation of the conditions of the Regional General or Nationwide Permit referenced above may subject the permittee to a stop work order, a restoration order, and/or appropriate legal action. This Department of the Army Regional General Permit or Nationwide Permit verification does not relieve the permittee of the responsibility to obtain any other required Federal, State, or local approvals/permits. The permittee may need to contact appropriate State and local agencies before beginning work. If you have any questions regarding the Corps of Engineers regulatory program, please contact Kevin Yates at telephone number (919) 876 - 8441 extension 30 Regulatory Project Manager Signature Date • December 16, 2003Expiration Date December 16, 2005 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORM, ETC., MUST BE ATTACHED TO THE YELLOW (FILE) COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. 12/23/2003 Action ID: 200420216,17 County: Graville SPECIAL PERMIT CONDITIONS 1. Fenced boundaries Permittee shall locate all wetland boundaries and identify them on site with the installation of temporary fencing (e.g., orange webbed tree-protection fencing). Markings on the boundary fencing (or attached flags) shall identify the demarcated area as a wetland. Demarcation of wetland areas shall be accomplished prior to initiation of any impacts to jurisdictional areas (fill, mechanized landclearing, culvert installation, etc.) authorized by this permit The fencing shall remain in place throughout the duration of all construction activities associated with the project. 2. Deed Notification Permittee shall cause to be recorded in the Register of Deeds for Granville County a plat, showing the subdivision plan for the property, and a survey of the boundary of the jurisdictional waters of the United States, as approved by the Corps of Engineers, within 60 days of issuance of this permit, and prior to the sale of any property within the subdivision. Permittee shall provide to the Corps of Engineers a copy of the recorded deed within 60 days of issuance of this permit. Ko C" - lJj w\- U J o ICU ` ??C? a?Jd I?X ?oF WArF9o Michael F. Easley, Governor William G. Ross Jr., Secretary ?O Gy North Carolina Department of Environment and Natural Resources y Alan Klimek, P.E., Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality December 5, 2003 DWQ # 03-1487 Granville County CERTIFIED MAIL - RETURN RECEIPT REQUESTED James M. Adams 818 S. White Street Wake Forest, NC 27587 Subject Property: Lexington Park Subdivisions (Chalk Road) Dear Mr. Adams: On November 25, 2003 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 road access and sewer line construction for future subdivision in Granville 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 indicate all stormwater outfalls on the site plan. 2. Please indicate the diffuse flow provision measures on the site plan. These measures are always required for all permit actions in the Neuse and Tar-Pamlico basin. Please telephone John Dorney at 919-733-9646 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 (919) 733-6893 within three (3) weeks we will assume you no longer want to pursue the project and will consider it withdrawn. Sincerely, 0 r1R. orney 4Quality Cert fication Program JRD/bs cc: Raleigh DWQ Regional Office Raleigh Corps of Engineers Central Files File Copy Walter Cole, S&EC 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) (919) 733-1786 (phone), 919-733-6893 (fax), (httpr//h2o enr.state.ne,us/ncwetlands) Customer Service #: 1-877-623-6748 Ax ticuEN Soil & Environmental Consultants, PA 11010 Raven Ridge Road - Raleigh, North Carolina 27614 - Phone: (919) 846-5900 - Fax: (919) 846-9467 www.SandEC.com November 21, 2003 NCDENR-DWQ US Army Corps of Engineers Attn: Mr. John Dorney Attn: Ms. Kevin Yates 2321 Crabtree Blvd 6508 Falls of the Neuse Rd., Ste. 120 Parkview Building Raleigh, NC 27615 Raleigh, NC 27604 RE: Nationwide Permits 12 & 14/401 Water Quality Certification/Buffer Compliance Request Lexington Park Project Oxford, Granville County, North Carolina S&EC Project #: 7077 W-2 ;Vti I °1t'VDS/q01 CROUP NO V 2 5 2003 - WATER Dear Mr. Dorney and Mr. Yates: QUgLITY D%?j?-? -- SECTI O,y On behalf of James M Adams Sr., we hereby request authorization from the US Army Corps of Engineers to use Nationwide Permits 12 and 14 to cover permanent and temporary impacts to wetlands (see attached impact map). We also request written concurrence from the NC Division of Water Quality (NC-DWQ) that the project complies with the 401 Water Quality Certification associated with Nationwide Permits 12 and 14 and the Neuse River Basin buffer rules. A Pre-construction Notification Application (PCN) is attached, which includes an agent authorization form. The proposed project consists of a residential housing development and is located southwest of the intersection of Ivey Day Roadside (SR 1170) and Goshen Street in Oxford, North Carolina. The project site is approximately 40 acres in size. Please refer to the USGS topographic map attached for the location of the project. A detailed delineation was performed and information to obtain a jurisdictional determination was submitted to the USACE by our office on June 6, 2002. On May 23, 2002, Ms. Deborah Edwards of the NC-DWQ conducted a site visit and determined that the stream features on property are subject to the buffer rules as indicated on the attached site plan. Ms. Charlotte Office: Greensboro Off ice: Hickot Ofticc: 236 LePhillip Court, Suite C 3817-E Lawndale Drive 622 Coon Mountain Lane Concord, NC 28025 Greensboro, NC 27455 Taylorsville. NC 28681 Phone: (704) 720-9405 Phone: (336) 540-8234 Phone (828) 635-5820 Fax: (70.3)720-9406 Fax: (336) 540-8235 Fax: (828) 635-5820 November 21, 2003 S&EC Project #: 7077 Page 2 of 3 Edwards's buffer determination confirmation letter was received on September 6, 2003 and a copy of the letter is attached. The proposed road, necessary to provide access to the future residential subdivision, will impact buffers and wetlands at two separate crossings. Impact 1 (Inset 1) on Lexington Park Drive will impact 3170 sq. ft. of Zone 1 buffer and 1350 sq. ft. of Zone 2 buffer, and 3100 sq. ft. (.071 acres) of wetlands. Impact 2 (Inset 2) on Keeneland Drive will impact 6000 sq. ft. of Zone 1 buffer and 4000 sq. ft. of Zone 2 buffer, and 3350 sq. ft. (.077 acres) of wetlands. The proposed sewer easement (Inset 3) will temporarily impact 565 sq. ft. (.013 acres) of wetlands. Please note that there are no proposed stream channel impacts for this project. The USACE's current policy requires applicants to avoid and minimize wetland and stream channel impacts to the maximum extent practicable and may require compensatory mitigation to offset unavoidable losses of waters of the US when impacts exceed the requirements for notification (0.10 acre) or if discharge to any open waters is proposed. The applicant requested a detailed delineation of wetlands present on property prior to site plan development in order to avoid jurisdictional wetlands to the maximum extent practicable. The proposed road is necessary to serve as access to the property, and the sewer easement must tie into an existing line near the southern portion of the property. The applicant choose the route for the proposed road in order to have no stream channel impacts and minimal buffer impacts. The sewer easement was routed in a way that avoids the stream channels and riparian buffers altogether. The impact from the sewer line will be temporary and at the completion of the project all grades will be returned to preconstruction contours. Because the proposed road and proposed sewer easement will be constructed perpendicular to the stream channels, minimizing the amount of wetlands impacted, we believe the USACE should not require compensatory mitigation for this project. NC-DWQ's current policy requires written concurrence for impacts to any stream channel within the Neuse River Basin. Because the applicant plans to impact two jurisdictional channels, subject to the buffer rules, we request written concurrence that the project complies with the 401 Water Quality Certification associated with the Nationwide Permits 12 and 14. NC-DWQ's current policy does not require wetland or stream mitigation for stream channel impacts below 1 acre and 150 linear feet per project. Because there are no impacts to channels, and proposed permanent impacts to wetlands are only 0.144 acres (Le less than 1 acre), we believe that neither wetland nor stream mitigation should be required by NC-DWQ. The proposed project will result in less than 30% impervious surface, therefore we do not believe a stormwater control treatment plan is necessary for the site however, a sedimentation and erosion control plan is included. November 21, 2003 S&EC Project #: 7077 Page 3 of 3 The proposed road crossings and proposed sewer easement will not impact any stream channels, and will impact less than 1/3 acre of riparian buffer, per tributary. Current NC- DWQ policy allows road crossing without mitigation if the impacts are less than or equal to 150 linear feet of stream channel or 1/3 acre of riparian buffer per tributary. Because the project impacts are within these thresholds, we believe that riparian buffer mitigation should not be required. Sincerely, -? Walter Cole Wetland Scientist Soil Scientist In-Training Attachments: Pre-construction (PCN) notification form Site Location Map (Figure 1) Soil Survey Map (Figure 2) Over-all Impact Map Detail of impacts (3 insets) Agent Authorization form Copy of Buffer Confirmation letter $200 check for DWQ Engineer's Justification Letter for Impact 1 Topographic Profiles for Impact 1 Office Use Only: Fomi 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: 14,12 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:_ James M Adams Mailing Address: 818 S. White Street Wake Forest, NC 27587 Telephone Number: 919-556-5418 E-mail Address: NA Fax Number: NA 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: Walter Cole Company Affiliation: Soil & Environmental Consultants, Inc. Mailing Address: 11010 Raven Ridge Road Raleigh NC 27614 Telephone Number: 919-846-5900 Fax Number: 919-846-9467 E-mail Address: wcoleRsandec.com Page 5 of 12 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: Lexington Park Subdivision (Chalks Road) Site 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): N/A 4. Location County: Granville Nearest Town: Oxford Subdivision name (include phase/lot number): Lexington Park Directions to site (include road numbers, landmarks, etc.): The subject property is located southwest of the intersection of Ivey Day Road (SR 1170) and Goshen Street in Oxford. NC. 5. Site coordinates, if available (UTM or Lat/Long): (Inset 1) Road Crossing: 36'19'1.08"N 78°36'15 98"W (Inset 2) Sewer Easement: 36019'4.55"N 78°36'6.80"W (Inset 3) Road Crossing: 36°19'1.21"N 78°36'8.48"W (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): Approximately 40 acres. 7. Nearest body of water (stream/river/sound/ocean/lake): Unknown tributaries to Fishinfi Creek 8. River Basin: Tar - Pamlico (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The site is mostly wooded and the general land use in the vicinity of the property consists of residential development. Page 6 of 12 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project is a residential subdivision with permanent and temporary impacts resulting from the installation of a road and a sewer line that are required for accessing the entire property. Heavy equipment typically necessary for road and sewerline construction will be used. 11. Explain the purpose of the proposed work: The purpose of the proposed work is to provide road access to the entire property and sewer line access to the future residential subdivision. 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. USACE Jurisdictional determination-Submitted June 6, 2002 NC-DWQ Buffer Confirmation-September 15, 2000 NBRRO 02-170 No previous permits have been issued for the property. 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. Future permits for this project are not anticipated. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Page 7 of 12 1. Provide a written description of the proposed impacts: The proposed road, necessary to provide access to the residential subdivision will impact buffers and wetlands at two separate crossings Impact 1 (Lexington Park Dr.) will impact 3170 sq. ft. of Zone 1 buffer, 1350 sq. fl. of Zone 2 buffer, and 3100 sq ft (.071 acres) of wetlands. Impact 2 (Keeneland Dr) will impact 6000 sq fl. of Zone 1 buffer, 4000 sq. ft. of Zone 2 buffer, and 3350 sq. ft. (.077 acres) of wetlands The proposed sewer easement Impact 3 will temporarily impact 565 sq. ft. (.013 acres) of wetlands. 2. Individually list wetland impacts below: Wetland Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Located within 100-year Floodplain** (yes/no) Distance to Nearest Stream (linear feet) Type of Wetland*** Inset 1 Permanent .071 NA NA Forested Wetland Inset 2 Permanent .077 NA NA Forested Wetland Inset 3 Temporary .013 NA NA Forested Welland * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, nn, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains arc 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.go . *** 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: approx. 0.58 acres Total area of wetland impact proposed: 0.16 acres total (0.148 - permanent) 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Site Number (indicate on ma) Type of Impact* Length of Impact (linear feet) Stream Name** Average Width of Stream Before Impact Perennial or Intermittent? (please secify) N/A N/A N/A N/A N/A N/A * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated np-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.gov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.tol2ozone.com, www.mal2quest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: No channel impacts are proposed for this proiect. 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Page 8 of 12 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.) NA NA NA NA NA * 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.): NA Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The applicant choose the route for the nroposed road in order to have no stream channel impacts and minimal buffer impacts. The sewer easement was routed in a way that avoids the stream channels and riparian buffers altogether. The impact from the sewer line will be temporary and at the completion of the project all grades will be returned to preconstruction contours. Please note that the culvert locations for Impact 1 were configured based on topographic profiles. (See attached Engineer's Justification Letter & Topographic Profile Data). 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 necessary to ensure that adverse effects to the aquatic environment wil are 1 be required when minimal. Factors Page 9 of 12 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/strmgide.html. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), 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. NA 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http:/lh2o.enr.state.nc.ushvrp/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): NA Amount of buffer mitigation requested (square feet): NA Amount of Riparian wetland mitigation requested (acres): NA Amount of Non-riparian wetland mitigation requested (acres): NA Amount of Coastal wetland mitigation requested (acres): NA IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federaUstate) funds or the use of public (federal/state) land? Yes ? No Page 10 of 12 If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 213 .0233 (Neuse), 15A NCAC 213 .0259 (Tar-Pamlico), 15A NCAC 213 .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify Tar-Pamlico ) 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 (Lexington Park Drive) Zone* Impact (square feet) Multiplier Required Mitigation 1 3,170 3 NA 2 1,350 1.5 NA Total 4,520 NA Road Crossing (Keeneland Drive) Zone* Impact (square feet Multiplier Required Mitigation 1 6,000 3 NA 2 4,000 1.5 NA Total 10,000 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. Page 11 of 12 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. NA 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 proposed impervious acreage is less than 30% therefore no stormwater control plan is required however a copy of the sedimentation and erosion control plan is included. 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. Sanitary service 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 Page 12 of 12 Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) soy Figure 1 - USGS Map ?• -? ?? 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DATT DRAWN 6Y CONSULTING ENGINEERS 1?1 ??I11I SEDIMENTATION AND •6310 CHAPEL HILL ROAD, SUITE 250, RALEIGH, NORTH CAROLINA 27607 k EROSION CONTROL PLAN 10105E LIGON MILL ROAD, WAIF FOREST,NORTH CAROLINA 27567 - NtJ._ I DATE I Drs?R,PT10N TELEPHONE: 19191651-1423 or (800)345-1879 ALE: f . w OIK EY: I rl-?I M i l S $ ? ;1 ;1 x S o N VD x C") lH o - u ? u - O x co c 11 T m D NC GRID NAD "83" 77 SHEET LEXINGTON PART( SUBDIVISION JOB NM DATE DRAWN By BASS, NIXON & KENNEDY, INC. 1.1 PHASE I INSET 1 CONSULTING ENGINEERS 1191 •9110 CHAPEL HILL ROAD, SURE 250, RALEIGH, NORTH CAROLINA 27607 OF •10A05E LIWN MILL ROAD, WAKE PoREST, NORTH CAROLINA 21617 D. E TELEPHONE: 19191651-4/22 or (600114&-1879 CITY OF OXFORD, ORANV111E Cni,"M, NORTH CARMINA SCALE: T• • ]O CHK BY: f C FFVI°,Iny9 fAX; I919?1I6LM66 IPALFIOH1. 1 91916 7 0-17 6 7 IWAKP FORFSn 40T RELEASED FOR CONSTRUCTION co w 1 l rr\1 _.,1 -7 I\ rrrr .rrrrrrrrrrrrrrrrrrrrrr C? PSI M- I \ \ \ \ \ \ 1 I rr ?? r ? ? f ??? I _ ___ rrrr r r r r r r r r r --? >> m _. i P IV rrr ----------------- - --- ----------]- O v b $ x z 0 --I Q? tS N QP 25 N x ? gj ll ll U3 C n m m D ZZ NC GRID NAD "83" SHEET BASS NIXON & KENNEDY INC LEXINGTON PARK SUBDIVISION JOB NO. DATE DRAWN SY I I I I , , . CONSULTING ENGINEERS W1.1"m ?.2 PHASE I INSET 2 63 0 CHAPEL HILL ROAD, SURE 250, RALEIGH, NORTH CAROLINA 27607 1 p A 101 OF i •10/06E UOIXd MILL ROAD,WAKE POREST,NORTH CAROLINA 27667 "I'll "I TELEPHONE: IF71)661-N22 or (600)3{6-1676 CT' OF OYFnRD ORANYILIE Cd M7Y NnmN fAM+IINA SCALE: r - W OIR BY- '1 •. FAX: 1"9166L6966 RALFIOH , 6191670-1382 4FE FORF ISS Y? \ ? S - - - - - - - - - - - - JOT RELEASED FOR CONSTRUCTION FH / \ I r / 40 % % \ ?? i % ?? ? % r / ? % ?? % % ? `% % ?? % / ? J T4R Sp Rlp vFFE'?N ' 74R, 8 RI41V ' ER 0 D n I ZZ ss / NC GRID NAD "83• SHEET LEXINGTON PARK SUBDIVISION JOB NO. DATE DRAWN BY BASS, NIXON & KENNEDY, INC. 1.3 CONSULTING ENGINEERS p PHASE I INSET 3 1010 CHAPEL HILL ,WAI1O,RALEIGH, NORTH CAROLINA 27107 OF •10106[ NOON MULL ROAD ROAD, WAKE BOREST,NORTM CAROLINA 27617 v A FiCRIPTIVII TELEPHONE: (9191164-1122 or (000171b1t7t CRY OE OYFORD, ORAN IIE COUNTY, NORTH CAROLINA _ /GALE: r -MY CHK 1Y: m'112N FAX: f191f3$-"Fv RALEION 818117 0-13 8 2 (WAVE FOREST) IOT RELEASED FOR CONSTRUCTION Jun-20-03 10:34A Millridlge -----?., .-., rtagQ cc W. Water Cole P.02 P-01 Soil & Environmental Consultants, PA 11010 Rasp Wst Read • RAd81% Norsk G+oUo 27614 • PH* (9M M A45W . Fa;: (911) W.9W AGENT AUTHORIZATION FORM To l t FWtd In By 1he QMLtVj tMdo!tr v2L Addsera: Phone: Project NwwlDewriptfaa = C//N??d/? ?.a G O /1`(i? ?N_ ????Y/?f /?? . r D+aw lv " 0 0 .1, 11%e Uiep utowat of the qty U.S. Army Corps of ftsftwers, Wfla>,irwm District P.O.- Box 1590 Wifm,*Bt^ NC ZHU At= r Field Office: Ra Wed &%& "led C4nudd" tend Ptn=Lttivt3 To Whoop It"Co"Oem L the current owner, hereby desi{inate Md 4st0orite Soft 6 F'st•t:=unenW ConsnltiMM PA to ad fn my behaii as My aVent in t1w psoeeaSing of per=U appikMUww, to hmdsh upon raquac suypkmmW hdarmatim in support of applications, co-- firm this day lonvrrd. The -r /7v& day of 71ti1s Mbfiadwft supatadcs =7 provims cormpondtrwo axwmming dwe agtt (*r tbla pro)Kt. NOTICE: ThU UaAd=dc=. ter Iialri and p cfm a amdW rt== b vslki one (Of geva=WA Ottkil a to U%ttr the propatr ahM Accc=pauw by S&EC stag. You dun" tyta SAM to =U4410 a eita Owetbts Ptier is Vbtang the sits. I&Lg Print property OWzwes Nsaw lopertp Or+vnc:'s Sf?.tute cc Mr. John Domq NCDENR - VWQ 2321 Crabtree Boulevard Baku, NC 27604 919 556 6672 919 556 6672 Scd At Pstviconawatat Consultants, PA LMk&gwdaW*^O" c MWLDZM. "d n, Sete C - - - _ $ wrdtle Dc1MC 710 96t" C-Md. NC 2M, OrW^ wo. NC 22455 Txytonvul& t(C=21 "Oft: (7M M-Wt Moe: (330540.1211 PY om (121) OS-1123 r*119% 4.4 0.1t• Fat: (111) WS-1120 State of North Carolina Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Governor William G. (Bill) Ross, Secretary ?.3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality i August 26, 2002 Brad Suther Soil & Environmental Consultants, Inc. 11010 Raven Ridge Road Raleigh, NC 27614 Subject: Dear Mr. Suther: n1l Neuse River Basin Buffer Rules NBRRO 02-170 Oxford Subdivision S&EC #02-7077 Oxford, Granville County, NC This letter will serve as confirmation of the buffer determination made by S&EC at the subject property referenced by the Raleigh Regional Office as NBRRO 02-170. On May 23, 2002, I conducted a site visit of the features involved in the above referenced project as identified on the attached figures 1 and 2. It was determined that the features shown on the Granville County Soil Survey and on the USGS Oxford, NC Quad map could potentially be subject to protection under the Neuse River Basin: Nutrient Sensitive Waters Management Strategy; Protection and Maintenance of Existing Riparian Areas, Administrative Code T15A: 0213.0233 (NCAC .0233). Feature A is subject from the property line to flag "STOP NBR 01" and from flag "START NBR 02" downstream. Feature B is not subject and feature C is subject from the confluence of feature A to the property boundary. This letter only addresses the applicability of the Neuse Buffer Rules. For information relevant to wetlands and other impacts, please contact the Central Office at 733-1786. 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, Deborah Edwards Environmental Specialist I cc: John Dorney/DWQ Granville County 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-4718 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper BASS, NIXON & KENNEDY, INC., CONSULTING ENGINEERS ° x 10405-E LIGON MILL ROAD, WAKE FOREST, NC 27587 919/851-4422 FAX 919/570-1362 www.BNKinc.com November 13, 2003 Mr. Walter Cole Soil and Environmental Consultants, Inc. 11010 Raven Ridge Road Raleigh, N.C. 27614 Re: Lexington Park Subdivision Oxford, N.C. - Wetland Impact Dear Walter: The location of the (2) 60" CMP's was determined according to the field topographic survey as noted on the plan and profile sheet for proposed Lexington Park Drive (see attached Sheet C4.2). The area of wetland impact is described in "Inset 1". The proposed culverts have been located in the lowest point of the stream as represented by the topographic survey. Please contact me at 645-2096 should you have any questions or concerns. Wa erely, y D. izzeI1, ? S Bass, Nixon and Kennedy, Inc. Cc: Project File ° Soil & Environmental Consultants, EA 11010 Raven Ridge Road Raleigh, North Carolina 27614 Phone: (919) 846-5900 Fax: (919) 846-9467 www.SandEC.com WETLANDS 1401 GROUP November 21, 2003 NOV 2 5 2003 WAiu' QUALi t,Y Si +$TION NCDENR-DWQ - Attn: Mr. John Dorncyj ,? -- 2321 Crabtree Blv Parkview Building Raleigh, NC 27604 US Army Corps of Engineers Attn: Ms. Kevin Yates 6508 Falls of the Neuse Rd., Ste. 120 Raleigh, NC 27615 RE: Nationwide Permits 12 & 14/401 Water Quality Certification/Buffer Compliance Request Lexington Park Project Oxford, Granville County, North Carolina S&EC Project #: 7077 W-2 Dear Mr. Dorney and Mr. Yates: On behalf of James M Adams Sr., we hereby request authorization from the US Army Corps of Engineers to use Nationwide Permits 12 and 14 to cover permanent and temporary impacts to wetlands (see attached impact map). We also request written concurrence from the NC Division of Water Quality (NC-DWQ) that the project complies with the 401 Water Quality Certification associated with Nationwide Permits 12 and 14 and the Neuse River Basin buffer rules. A Pre-construction Notification Application (PCN) is attached, which includes an agent authorization form. The proposed project consists of a residential housing development and is located southwest of the intersection of Ivey Day Roadside (SR 1170) and Goshen Street in Oxford, North Carolina. The project site is approximately 40 acres in size. Please refer to the USGS topographic map attached for the location of the project. A detailed delineation was performed and information to obtain a jurisdictional determination was submitted to the USACE by our office on June 6, 2002. On May 23, 2002, Ms. Deborah Edwards of the NC-DWQ conducted a site visit and determined that the stream features on property are subject to the buffer rules as indicated on the attached site plan. Ms. 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: (704) 720-9405 Phone: (336) 540-8234 Phone (828) 635-5820 Fax: (704)720-9.106 Fax: (336) 540-8235 Fax: (828),635-5820 November 21, 2003 S&EC Project #: 7077 Page 2 of 3 Edwards's buffer determination confirmation letter was received on September 6, 2003 and a copy of the letter is attached. The proposed road, necessary to provide access to the future residential subdivision, will impact buffers and wetlands at two separate crossings. Impact 1 (Inset 1) on Lexington Park Drive will impact 3170 sq. ft. of Zone 1 buffer and 1350 sq. ft. of Zone 2 buffer, and 3100 sq. ft. (.071 acres) of wetlands. Impact 2 (Inset 2) on Keeneland Drive will impact 6000 sq. ft. of Zone 1 buffer and 4000 sq. ft. of Zone 2 buffer, and 3350 sq. ft. (.077 acres) of wetlands. The proposed sewer easement (Inset 3) will temporarily impact 565 sq. ft. (.013 acres) of wetlands. Please note that there are no proposed stream channel impacts for this project. The USACE's current policy requires applicants to avoid and minimize wetland and stream channel impacts to the maximum extent practicable and may require compensatory mitigation to offset unavoidable losses of waters of the US when impacts exceed the requirements for notification (0.10 acre) or if discharge to any open waters is proposed. The applicant requested a detailed delineation of wetlands present on property prior to site plan development in order to avoid jurisdictional wetlands to the maximum extent practicable. The proposed road is necessary to serve as access to the property, and the sewer easement must tie into an existing line near the southern portion of the property. The applicant choose the route for the proposed road in order to have no stream channel impacts and minimal buffer impacts. The sewer easement was routed in a way that avoids the stream channels and riparian buffers altogether. The impact from the sewer line will be temporary and at the completion of the project all grades will be returned to preconstruction contours. Because the proposed road and proposed sewer easement will be constructed perpendicular to the stream channels, minimizing the amount of wetlands impacted, we believe the USACE should not require compensatory mitigation for this project. NC-DWQ's current policy requires written concurrence for impacts to any stream channel within the Neuse River Basin. Because the applicant plans to impact two jurisdictional channels, subject to the buffer rules, we request written concurrence that the project complies with the 401 Water Quality Certification associated with the Nationwide Permits 12 and 14. NC-DWQ's current policy does not require wetland or stream mitigation for stream channel impacts below 1 acre and 150 linear feet per project. Because there are no impacts to channels, and proposed permanent impacts to wetlands are only 0.144 acres (i.e less than 1 acre), we believe that neither wetland nor stream mitigation should be required by NC-DWQ. The proposed project will result in less than 30% impervious surface, therefore we do not believe a stormwater control treatment plan is necessary for the site however, a sedimentation and erosion control plan is included. November 21, 2003 S&EC Project #: 7077 Page 3 of 3 The proposed road crossings and proposed sewer easement will not impact any stream channels, and will impact less than 1/3 acre of riparian buffer, per tributary. Current NC- DWQ policy allows road crossing without mitigation if the impacts are less than or equal to 150 linear feet of stream channel or 1/3 acre of riparian buffer per tributary. Because the project impacts are within these thresholds, we believe that riparian buffer mitigation should not be required. Sincerely, Walter Cole Wetland Scientist Soil Scientist In-Training Attachments: Pre-construction (PCN) notification form Site Location Map (Figure 1) Soil Survey Map (Figure 2) Over-all Impact Map Detail of impacts (3 insets) Agent Authorization form Copy of Buffer Confirmation letter $200 check for DWQ Engineer's Justification Letter for Impact 1 Topographic Profiles for Impact 1 Office Use Only: Fonn 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: 14,12 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: James M Adams Mailing Address: 818 S. White Street Wake Forest, NC 27587 Telephone Number: 919-556-5418 Fax Number: NA E-mail Address: NA 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: Walter Cole Company Affiliation: Soil & Environmental Consultants, Inc. Mailing Address: 11010 Raven Ridge Road Raleigh, NC 27614 Telephone Number: 919-846-5900 Fax Number: 919-846-9467 E-mail Address: wcolepsandec.com Page 5 of 12 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. I. Name of project: Lexington Park Subdivision (Chalks Road) Site 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): N/A 4. Location County: Granville _ Nearest Town: Oxford Subdivision name (include phase/lot number): Lexington Park Directions to site (include road numbers, landmarks, etc.): The subject property is located southwest of the intersection of Ivey Day Road (SR 1170) and Goshen Street in Oxford. NC. 5. Site coordinates, if available (UTM or Lat/Long): (Inset 1) Road Crossing: 36°19'1.08"N 78-36'15.98"W (Inset 2) Sewer Easement: 36°19'4.55"N 78°36'6.80"W (Inset 3) Road Crossing: 36'19'1.21"N 78°36'8.48"W (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): Approximately 40 acres. 7. Nearest body of water (stream/river/sound/ocean/lake): Unknown tributaries to Fishing Creek 8. River Basin: Tar - Pamlico (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://}12o.enr.state.nc.us/admin/maps .) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The site is mostly wooded and the general land use in the vicinity of the property consists of residential development. Page 6 of 12 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project is a residential subdivision with permanent and temporary impacts resulting from the installation of a road and a sewer line that are required for accessing the entire property. Heavy equipment typically necessary for road and sewerline construction will be 11. Explain the purpose of the proposed work: The purpose of the proposed work is to provide road access to the entire property and sewer line access to the future residential subdivision. 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. USACE Jurisdictional determination-Submitted June 6, 2002 NC-DWQ Buffer Confirmation-September 15, 2000 NBRRO 02-170 No previous permits have been issued for the property. 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. Future permits for this project are not anticipated. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Page 7 of 12 1. Provide a written description of the proposed impacts: The proposed road, necessary to provide access to the residential subdivision will impact buffers and wetlands at two separate crossings Impact 1 (Lexington Park Dr) will impact 3170 sq. ft. of Zone 1 buffer, 1350 sq. ft of Zone 2 buffer, and 3100 sq ft (.071 acres) of wetlands. Impact 2 (Keeneland Dr) will impact 6000 sq ft of Zone 1 buffer, 4000 sq. ft. of Zone 2 buffer, and 3350 sq. ft. (.077 acres) of wetlands The proposed sewer easement Impact 3 will temporarily impact 565 sq. ft. .013 acres of wetlands. 2. Individually list wetland impacts below: Wetland Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Located within 100-year Floodplain** (yes/no) Distance to Nearest Stream (linear feet) Type of Wetland*** Inset 1 Permanent .071 NA NA Forested Wetland Inset 2 Permanent .077 NA NA Forested Wetland Inset 3 Temporary .013 NA NA Forested Wetland * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at http://www.fema.gov. *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forestal 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: approx. 0.58 acres Total area of wetland impact proposed: 0.16 acres total (0.148 - permanent) 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Site Number (indicate on ma) Type of Impact* Length of Impact (linear feet) Stream Name** Average Width of Stream Before Impact Perennial or Intermittent? (please secify) N/A N/A N/A N/A N/A N/A * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated np-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/straightcning, 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.gov. Several intemet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.m,ipqucst.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: No channel impacts are proposed for this proiect. 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Page 8 of 12 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.) NA NA NA NA NA * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): NA Proposed use or purpose of pond (e.g., livestock watering, irrigation, aestlietic, trout pond, local stormwater requirement, etc.): Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The applicant choose the route for the Proposed road in order to have no stream channel impacts and minimal buffer impacts The sewer easement was routed in a way that avoids the stream channels and riparian buffers altogether. The impact from the sewer line will be temporary and at the completion of the project all grades will be returned to preconstruction contours. Please note that the culvert locations for Impact 1 were configured based on topographic profiles. (See attached Engineer's Justification Letter & Topographic Profile Data). 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 Page 9 of 12 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. 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, 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. NA 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): NA Amount of buffer mitigation requested (square feet): NA Amount of Riparian wetland mitigation requested (acres): NA Amount of Non-riparian wetland mitigation requested (acres): NA Amount of Coastal wetland mitigation requested (acres): NA 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 Page 10 of 12 If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 213 .0259 (Tar-Pamlico), 15A NCAC 213 .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify Tar-Pamlico ) 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 (Lexington Park Drive) Zone* Impact (square feet) Multiplier Required Mitigation 1 3,170 3 NA 2 1,350 1.5 NA Total 4,520 NA Road Crossinji (Keeneland Drive) Zone* v Impact (square feet Multiplier Required Mitigation 1 6,000 3 NA 2 4,000 1.5 NA Total 10,000 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. Page 11 of 12 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. NA 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 proposed impervious acreage is less than 30% therefore no stormwater control plan is required however a copy of the sedimentation and erosion control plan is included. 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. Sanitary service - 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). AT A Pagc 12 of 12 Applicant/Agent's Signature Vate (Agent's signature is valid only if an authorization letter from the applicant is provided.) Figure 1 - USGS Map V09 i Oxford Quad (1981) ,I? ?? 1 6 XS Oxford, Granville County NC ?-% ???I it v`?t 1024 ( V=20001 S&EC File #: 02-7077 Oxford Subdivision " i BNK •1? ? ? ? ' _? it <so I ? ,' . fi--" for er 1023 > 411 C >y.°?r470 ' •- ? ??'??? ? Seri ((( _ ? P J. -? ? _`? v. - `•?? ,?:• V i - J. J ? ?ry rig li 1' / P y? ?' ? - h r 1 500 ?l ° iii o w YP .. 517 \T' i -? West' 0 Ord r? t-?1 t .022 u ,.;_ / $ i % 6 wJ t'" .1 j u• M i 1 Ib?._ _ _ 1 a ^ sc . /. • ? ? '?• • ?'•,..?*t J r•; ` c ?? ? /J \.. ?<bx VOR U vU ??. ..\ • -b1C * 4 ?? •;? °,? k 71 ` ??9s ) \ti i II ) cf ? 4 -? m?'7 - 91 z? a n h0 4?\ , j"a' twv< F +?nrxcoro ?A a a T ! u (1 A 7J. (? ?\ 1 ?'? Q- \ ?? , 0 {? (=-? - _?--. q ` 3 1 0 '11: i/? ? AF rt) ?? '\r ,, ? •i?(11 ,?.ri ,:,? ? f\ ?3'`? e is P^ ? I 1A, .020 1 me tatioh Lake: - Ptahi -? f r " <so \ ?' ?~ SJ, Devin \V`?. ? a r6w .?-. o -F1C )fon'A1` TMEr}N ?? Fi <' ? `5?. ) A1?bto e\ .019 17'30" 96 :x: <zi ;'\ ( 111 /? ?. ?- J ? ?? ' .l ( o l / - h° \ ??\ T 650 y4jpe 1?._ I \ A A? 19? _ 1 '? ?qulder? 450 •II ) ?? 1 ? ? ? ? \??? _ •??'? J \•.?!I i? .% Ito \\r.?; /( ????i'??'. r- J 1 p/ EnE? Lin E3 ?% > ? frEt a? •?° C _ r`' ?n t" Figure 2 - Soils Map ? u?Ejtt AJ f y ?? }{ +r. GeC Y ', Sheet Number 10 % r T C0 VaB ,4 t l ? t1rv<, ; 3 ?? Oxford, Cranviile Countyt NC E{en . ( r -ChA. y t t,? 1 Q V=2000' r y +? clot Ge6 7\ .? r 5R 2?; S&EC rile #: 02-7077 ICE; vdEi` q: Oxford Subdivision -'6 te; t!(6 t R + N t .G?c > Ft < .41 F W Ya. BNK l . Ap6 J n y Ut1E3? '`k=>r } l^ +Y its! rC} T?.35{?{ 4+ t } ...r?? ,1?. r 3 ,A? tyt > ? R P'N(3 ? FIrQ `d. S. t ?' uC ,. r 'r4 CU" C6 a fL;:;,,?? r t ?t /{ • \fiL uy:r {?il??K t^::f +yi(t- a ? t3 ytJ ) '•?,, ? ) ' •• r.:t / Cd'r' '? ;r) N , •? !,'? ? ? S?` Q He A GEC , t,, l E f > c CYtA ° ' i 4 {C t+ 2 u , f ?i `?i G 1 , "£ ` tb i r v wtt6 •MC+ APB C iwa }< o`k Cef? t S `` Cll. f t Fh ti. ?`t(;' It 1 trs ?{a6 `° x( y j} '• Vd6 f ) ,,,. >> ` ,1, Ate` U'd9. .C.. it. 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[? •? _ vJ .sue . / r 1 1 mm cl) gL 1 O _-° ® ?? 1 z F F F 1 O . y O H O O (1 N I:52 Z- ml ;:-6 G) ?rzwuvrO o $°r`ol?o Z NtQ???frr?liiN N =i?s`yoNy?"; TNSS1µN ?QI A? u I w ?? Z ° - zz jTO Sd £{ N 9 a s SHEET `a LEXINGTON PARK SUBDIVISION .IDS ND. DOTE DRAWN BY BASS, NIXON & KENNEDY, INC. C3.1 CONSULTING ENGINEERS 1910 PHASE I SEDIMENTATION AND 431 OF EROSION CONTROL PLAN r AT FS RrrO •10405EE l1Gr NHMILL ROAD, ROADS WAKE FOREST NORTH CAROLINA 7607 crrr or orrr,RO (IReNyilt r WN7Y IMRist uROfINA SCALE: r - w orK BY: TELEPHONE: 1%118 1 Or (100)046-1171 Ii : FAX; E191151-set RALr RALEIGH, BH1170-1371 (WAKE FORE3 IOT RELEASED FOR CONSTRUCTION =mq N N? ? '71 D C7 o c -n m m D n NC GRID NAD "83" _Z7 / s"eEr LEXINGTON PARK SUBDIVISION JOB NO. DATE DRAWN BY BASS, NIXON & KENNEDY, INC. 1.1 PHASE 1 CONSULTING ENGINEERS p INSET 1 •6170 CHAPEL HILL ROAD,SUITE 250, RALEIGH, NORTH CAROLINA 17607 OF •TOr05E LIGON MILL ROAD, WAKE FOREST, NORTH CAROLINA 27567 \`t rm nr nvrnnn nr.wr r nrw n,nv r.narw r•>n na• SCALE: r • ]O CHIC BY: 11 Ftr „?,?^„ TELEPHONE: (11111)111111-4422 a 1600176-1676 u^Ve e^efeT 90T RELEASED FOR CONSTRUCTION \ w 9) .r••• r r r• • r• • a1v ?•r /?. 1 ' \1 \ T CC) -P. v \ \ ?\ \ ,`% \ \ `4t# ? l ? i V1 1 I ! \ 1 / z v 'fl n o v D C7 T T m v NC GRID NAD "g3u zz. / KENNEDY, INC. LSHEET LEXINGTON PARK SUBDIVISION aoe No. DATE oRAwN By BASS, NIXON NSULTING & ENGINEERS III MA CO PHASE i INSET 2 •6310 CHAPEL HILL ROAD, SURE ZSO, RALEIGH. NORTH CAROLINA 27607 •IMOSE UGON LIU ROAD,WAKE FOREST,NORTH CAROLWA 27667 IA + . Fn " TELEPHONE: Il7%11, -1422 or(700(3161176 CR'I M ONFbR7 CnANViLLF CMINTY HMtTN CANCUNA 6CALE: T • ]O 0116 6Y: ,? FAX, (61R?F51-E0117 RAI F1AH P1717 7 0-17 8 2 (WAKE FORF r `? \ ? SS I JOT RELEASED FOR CONSTRUCTION rrr" ' r r r ? ?j? ?? ? ?rrrrrrrrr ?? I \\ ??-/ % 'J • % % ?? ?? 'J J \ I 1 - I TARS p RI PA"k I Cp TAR SO/ l RIP AMA I RIAN?o ER SS , 0 Z D C7 NC GRID NAD "83" SHEET LEXINGTON PARK SUBDIVISION 2De NO. DATE DRAWN BY BASS, NIXON & KENNEDY, INC. CONSULTING ENGINEERS 1.3 PHASE I INSET 3 •6710 CHAPEL HILL ROAD, SUITE 260, RALEIGH. NORTH CAROLINA 27607 1 12 ! OF 10405E IIGON MILL ROAD, WAKE POREST,NORTH CAROLINA 27667 `I r-c-m? a 6-1Q6 TELEPHONE: (MM-4422 or (8100134 _ CITY GR OYFOA1n, AN"tP COp/(TY. NORTH f.AtMttNA SCALE: 4••30 CHK BY: 11, FAX, 1919165}396e RALEIGH 919 4 5 7 0-13 6 2 AKE FOREST) IOT RELEASED FOR CONSTRUCTION Jun-20-03 10:34A Millridjge - --- R-9 -3 r-ra9e 919 556 6672 919 556 6672 P.02 P.O1 Soil & Envirommental Consultants, ]P,A. I tcto ua.d, trieae Px%d • XWtq Nor* Ca Uo Z7614 • Nefor: (913) 946S900 : (919) 14G.9"7 AGENT AUTHOR17-AlION FORM Anzifflk's To Be F jtd In By lb-2 Qmpmk tmd2!1= Addrara:: Pro}oct Nsme/ pes,criptton; ? ? ri iy,??vN ?',a, yG. ?' ?f_r O%rC ?1 %V /??'r? yy1 /?C . Datc G"o03 The Otpmt rAnt of the A=y US. Army Co" of Pstpatm Wilurtoc+ District P.O.-Box 1890 Wilmi 4Wm NC 28402 Attn: r FWd 001e Itt: Wet wAs Rekbed Consulting rnd Nmuttin3 To Whom It Map Camccrct: g. ' owner, 2mcby dmpata and as Soll 4 Bn iumenW ConsulEazs m PA to act in my fi my amt in the procrwrlena of Pcssait applicx?titma, as far:atsh upon rttquesc m tnrnW b0ornution kt rapport of appliesemns, cec f va% this day fowwwd. The _Z?Iv/? day cf This notification supersedes any pis cormpKmdena amcming (M nent Ear this pro)cct NCTICIE: Thb namumiam" AW IWORY gmd Pm" W=-A Wt rea== b ?aud en1 y Ear 6gvcmmcni *Ukiah b et tit- the pxopcrty when aoccm ud" by 9& EC staff. you duratd calf S&EC to ='"M P a dit MtttbtS Pd= b Visits tht Sift. Print PtuPtIty Ot. mes Nam, ?h Owncr'r SiSrLat,ue CC Mr. John Dom" NCDENR -•• V WQ 2321 Ccabtrce Baujmrd R&Wth, NC VW4 Qc I+ir. WAIL r cok Soft bt PA1Tb tzt Consultanb, PA mechalWAWaft JADWA < m ??k=SW1= "d LAft L# CAMK. SVite C 3tl74!UW+-,dL)e DdW 71 Canootd. NC 2W25 Oreswaboro. NC 27455 Tlylo.otnsa, He 1/=1 rhone: i7rol72t?le0t JTo?c (330540-t21n Phom (126) aS-1120 /17&A 4.n 9"q Fac (121) 635.1120 State of North Carolina Department of Environment , o 0 and Natural Resources. Raleigh Regional Office D Michael F. Easley, Governor William G. (Bill) Ross, Secretary NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality August 26, 2002 Brad Suther Soil & Environmental Consultants, Inc. 11010 Raven Ridge Road Raleigh, NC 27614 E. I SEP - 6 t2L11 i 4 ? Subject: Neuse River Basin Buffer Rules NBRRO 02-170 Oxford Subdivision S&EC #02-7077 Oxford, Granville County, NC Dear Mr. Suther: This letter will serve as confirmation of the buffer determination made by S&EC at the subject property referenced by the Raleigh Regional Office as NBRRO 02-170. On May 23, 2002, I conducted a site visit of the features involved in the above referenced project as identified on the attached figures 1 and 2. It was determined that the features shown on the Granville County Soil Survey and on the USGS Oxford, NC Quad map could potentially be subject to protection under the Neuse River Basin: Nutrient Sensitive Waters Management Strategy; Protection and Maintenance of Existing Riparian Areas, Administrative Code T15A: 02B.0233 (NCAC .0233). Feature A is subject from the property line to flag "STOP NBR 01" and from flag "START NBR 02" downstream. Feature B is not subject and feature C is subject from the confluence of feature A to the property boundary. This letter only addresses the applicability of the Neuse Buffer Rules. For information relevant to wetlands and other impacts, please contact the Central Office at 733-1786. Thank yo u 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, ? a??C Deborah Edwards Environmental Specialist I cc: John Dorney/DWQ Granville County 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-4718 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper SOIL & ENVIRONMENTAL CONSULTANTS, PA 11010 RAVEN RIDGE ROAD RALEIGH, NC 27614 (919) 846-5900 FAX: (919) 846-9467 1, W D PA Y NC 0) ?s av, 0 THE ORDER OF FIRST-CITIZENS BANK ANDTRUST COMPANY Raleigh, NC 27609 66-30/531 016354 MP 11'0 L635411' 1:053 L00300I:086 L 24864911' BASS, NIXON & KENNEDY, INC., CONSULTING ENGINEERS ' 10405-E LIGON MILL ROAD, WAKE FOREST, NC 27587 919/851-4422 FAX 919/570-1362 www.BNKinc.com November 13, 2003 Mr. Walter Cole Soil and Environmental Consultants, Inc. 11010 Raven Ridge Road Raleigh, N.C. 27614 Re: Lexington Park Subdivision Oxford, N.C. - Wetland Impact Dear Walter: The location of the (2) 60" CMP's was determined according to the field topographic survey as noted on the plan and profile sheet for proposed Lexington Park Drive (see attached Sheet C4.2). The area of wetland impact is described in "Inset 1". The proposed culverts have been located in the lowest point of the stream as represented by the topographic survey. Please contact me at 645-2096 should you have any questions or concerns. Wa erely, AyyD. izzell,. S Bass, Nixon and Kennedy, Inc. Cc: Project File DWQ# ' (.''I U 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 locate any planned sewer lines on the site plan. ? Please provide the location of any proposed stormwater management practices as required by GC ? Please provide detail for the stormwater.management practices as required by GC ? Please specify the percent of project imperviousness area based on the estimated built-out conditions. Please indicate all stormwater outfalls on the site plan. 01 W '_Q_S ???-esL rreast,.reS rfP- -?--- ?I? Please indicate the diffuse flow provision measures on the site plan. d Q f tw-? - O Q ?M5 1 ,, 1 ? Please indicate whether or not the proposed impacts already been conducted. tom-` WxR a 'k -73,,r Avoidance and/or Minimization Not Provided ? The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional information as to why it is necessary for this project. ? This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts to the Please revise the plans to avoid the impacts. ? This Office believes that the labeled on the plans as can be moved or reconfigured to minimize the impacts to the . Please revise the plans to minimize the impacts. ? The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the stormwater can be discharged through the buffer. 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, Mitigation copies of the site plans and other supporting information. ? of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The plan must conform to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts proposed. ? Please indicate which 404 Permit the USACE would use to authorize this project.