20040766 Ver 2_More Info Letter_20070116

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 16, 2007
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Mr. James M. Gilbert
Loop Road Development
273-C Blue Pond Road
Clayton, NC 27520
DWQ Project # 04-0766, Ver. 2
Johnston County
Subject Property: Timberlake Phase III
Ut to Neuse River [030402, 27-(38.5), WSN, NSW]
REQUEST FOR MORE INFORMATION
Dear Mr. Gilbert:
On January 10, 2007, the Division of Water Quality (DWQ) received your application dated January 6,
2007 to impact 0.023acres of 404/wetland, 1101inear feet of perennial, and 7,293 square feet of Zone 1
Neuse River basin protected riparian buffer, and 3,712 square feet of Zone 2 Neuse River basin protected
riparian buffer, to construct the proposed residential subdivision. The DWQ has determined that your
application was incomplete and/or provided inaccurate information as discussed below. The DWQ will
require five copies of the additional information in order to process your application to impact protected
wetlands and/or streams on the subject property. Therefore, unless we receive the additional information
requested below, we will have to move toward denial of your application as required by 15A NCAC 2H
.0506 and will place this project on hold as incomplete until we receive this additional information.
Please provide the following information so that we may continue to review your project. °
Additional Information Requested:
1. Please provide a signed and notarized Operations and Maintenance agreement for the level
spreaders.
2. Please provide an inventory of proposed project imperviousness area based on the estimated
built-out conditions. Please include all proposed building footprints, roads, driveways, sidewalks,
gravel-surfaced areas, amenity areas, etc.
3. Please re-submit your application on the attached March 2005 version of the Pre-Construction
Notification (PCN) application.
4. Please show building envelopes on the plans.
5. Please explain the lot configurations for lots 31 and 32.
6. Please show all proposed driveway crossings on your plan sheet (presently proposed and future
proposed).
401 Oversight/Express Review Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] /FAX [phone] /Internet: httn~//h2o enr state.nc us/ncwetlands
NOne Carolina
naturally
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Loop Road Development
Page 2 of 2
January 16, 2007
Please contact the DWQ within three weeks of the date of this letter to verify that you have received this
letter and that you remain interested in continuing to pursue permitting of your project and will be
providing the DWQ the requested information at a later date. Please contact me in writing and Mike
Horan of the DWQ Raleigh Regional Office. If we do not hear from you within three weeks, we will
assume that you no longer want to pursue this project and we will consider the project as withdrawn.
This letter only addresses the application review and does not authorize any impacts to wetlands, waters
or protected buffers. Please be aware that any impacts requested within your application are not
authorized (at this time) by the DWQ. Please call Ms. Cyndi Karoly or Mr. Ian McMillan at 919-733-
1786 if you have any questions regarding or would like to set up a meeting to discu~~this matter.
CBKlijm
Sinc ly,
Cyndi Karoly, Supervisor
401 Oversight/Express Review Permitting Unit
Enclosures: March 2005 Version PCN Application
cc: Mike Horan, DWQ Raleigh Regional Office
USACE Raleigh Regulatory Field Office
File Copy
Central Files
Neal Floyd, Trueline Soils, 205 W. Main Street, Clayton, NC 27520
Filename: 040766 V er2Timberla kePhaseIII(Joh nston)On_Hold