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HomeMy WebLinkAbout20021672 Ver 1_COMPLETE FILE_20021016ObOF W A L6RQ 6 r 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 December 23, 2002 DWQ# 02-1672 Wake County Keith Weaver P.O. Box 1908 Raleigh, NC, 27602 APPROVAL. of 401 Water Quality Certification and Neuse River Buffer Rules with Additional Conditions Dear Mr. Weaver: You have our approval, in accordance with the attached conditions, to place fill in a maximum of 149 linear feet of perennial streams, including bank stabilization measures, and to impact 13,559 square feet of protected Neuse Buffers in order to construct The Registry at Bailey Farm in Wake County, as described in your application received by the Division of Water Quality on November 1, 2002. After reviewing your application, we have determined that this fill is covered by General Water Quality Certification Number 3362, which can be downloaded from our web site at http://h2o.enr.state.nc.us/ncwetiands . This Certification allows you to use Nationwide Permit Number 39 when issued by the U.S. Army Corps of Engineers. This approval is-also valid for the Neuse River Buffer Rules (15A NCAC 213 .0233). In addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and Water Supply Watershed 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 in writing and you may be required to send us a new application for a new certification. If the property is sold, the new owner must be given a copy of the Certification and approval letter and is thereby responsible for complying with all conditions. If total wetland fills for this project (now or in the future) exceed one acre, 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 as well as the additional conditions listed below: 1. You are required to return the attached Certification of Completion form to notify DWQ when all work included in the 401 Certification has been completed; 2. Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact under this Certification Approval and Authorization Certificate: A sample deed notification can be downloaded frorri the 401 /Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetiands.; Stormwater from these lots shall be directed to flow at non-erosive velocities into the protected buffers onsite. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition which conforms to Chapter 1508 of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please call Steve Mitchell in our Raleigh Regional Office at 919-571-4700 or Cyndi Karoly in the Central Office at 919-733-9721. Questions relating to the Neuse Buffer Rules should be directed to Bob Zarzecki at 919-733-9726. .E. N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NCV7W-1617 (919) 733-7015 CAE;-, Customer Service 1 800 623-7748 AW K/cbk Attachments cc: Corps of Engineers Raleigh Regulatory Field Office Raleigh DWQ Regional Office Central Files File Copy Brad Suther, 11010 Raven Ridge Road, Raleigh, NC, 27614 021672 MEMORANDUM TO: John Dorney Regional Contact: Non-Discharge Branch WQ Supervisor: Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name The Registry at Bailey Farm County Wake Project Number 02 1672 County2 Recvd From APP Region Raleigh Received Date 10/16/02 Recvd By Region Project Type residential Development Certificates Stream Stream Impacts (ft.) Permit Wetland Wetland Wetland Stream Class Acres Feet 3fa Yp Type Type Impact Score Index Prim. supp. Basin Req. Req. { zJ? 39 Stream FT _@)N F--27-16-(1) WSIV NSW 30,401. F__ 149.00 ? F_ ti F TR Buffers F7_0 ,; F_ F_ F_F_ I- F_ F__ ?;_ Mitigation Wetland MitigationType Type Acres Feet Is Wetland Rating Sheet Attached? Q Y O N Did you request more info? Q Y O N Have Project Changes/Conditions Been Discussed With Applicant? O Y O N Is Mitigation required? p Y O N Recommendation: Q Issue 0 Issue/COnd 0 Deny Provided by Region: Latitude (ddmmss) Longitude (ddmmss) Comments: I am unsure of the total amount of impact. Request for 149 feet. Let's make sure that the total stays under that threshold and then mitigation will not be required. Other wise $,$$$$$$ cc: Regional Office Central Office Page Number 1 NCDENR-DWQ . Attn: Mr. John D . 2321 Crabtree Bl Parkview Building Raleigh, NC 27604 October 16, 2002 Resubmitted November 1, 2002 US Army Corps of Engineers Attn: Ms. Amanda Jones 6508 Falls of the Neuse Rd., Ste. 120 Raleigh, NC 27615 RE: Nationwide Permit 39/401 Water Quality Certification/Buffer Compliance Request The Registry at Bailey. Farm Raleigh, Wake County, North Carolina UTM Coordinates: Z 17, 7105200E 39805300 N) S&EC Project #: 99-4735\ DWQ # 02-1672 Dear Mr. Dorney and Ms. Jones: On behalf of Keith Weaver (property owner), we hereby request authorization from the US Army Corps of Engineers to use Nationwide Permit 39 to cover impacts to a stream channel. 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 Permit 39 and the Neuse River Basin Buffer Rules. A Pre-construction Notification Application (PCN) is attached, as well an agent authorization form. The proposed project, which consists of a residential development, is located approximately 1700 feet east of the intersection of Norwood Road (1834) and Mount Vernon Road (1845), on both the north and south sides of Norwood Road. Please refer to the USGS topographic map attached for the location of the project. S&EC conducted a Neuse Buffer evaluation of the project site in 1999. On September 8, 1999, Mr. Charles Brown, of the NC-DWQ, conducted a site visit and determined features A, E, G, H, the pond above feature C, and the two ponds above feature L were determined to be not subject to the Buffer Rules (see attached 9/14/99 letter). All other features were determined to be subject at the locations depicted on the attached approved buffer map. On October 8, 2002, S&EC conducted a delineation of the proposed road crossing only and determined that the jurisdictional area within the impact corridor consists of a Wetland Delineation/Permitting/Mitigation Soil/Site Evaluations On-Site Septic Systems Environmental Assessments/Audits Neuse Basin and Watershed Buffer Evaluations Groundwater Hydrology Endangered Species G9tY' W Environmental Consultants, Inc. Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 .00 Western Branch Offices: (828) 635-5820 • (828) 312-7902 • (704) 516-3922 October 16, 2002 S&EC Project #: 4735 Page 2 of 3 perennial stream channel only. No wetlands outside of the stream channel were found. An upland data point describing this area is attached. The applicant plans to construct a road crossing over an unnamed tributary to Lower Barton Creek in order to access lots 8 -11 (see impact..l.on,.atthed,impact map). The proposed crossing will impact 149 linear feet of stream channel and. 69 square feet of Zone 1 and 4,888 square feet of Zone 2 of the riparian buffer. No btlier impacts to wetland, stream channels, or riparian buffers are proposed on-site. Pr ase note that four proposed well lots are shown on the northern side of the site (see inset+B). These areas s are reserved for future well lots to be used by beater Utilities, Inc AiThe. wells are not planned to serve the Registry at Bailey Farm an4-IL l not be installed iri the near future, but they may be used by Heater Utilities in the future to provide water` °to surrounding residential areas. A 16- foot long existing path and pipe, which according to the applicant were constructed in 1964, are present across stream feature D and its riparian buffer between proposed well lots 1 and 2. If wells are installed, the existing road will be used to access well lots 2 - 4, and a 6" water line will be installed through the existing road to carry water from wells 2 - 4 off site. According to Mr. Trenton Stewart, of BNK, Inc., the existing crossing will be adequate to install the 6" water line required to carry water across the stream channel, and no additional impacts to the stream channel and riparian buffer in the vicinity of the existing stream crossing will be required. Therefore, no impacts to stream channel or riparian buffer are proposed in this location. 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 a discharge to a special aquatic site such as wetlands is proposed. The applicant requested a detailed delineation proposed impact areas in order to avoid and minimize impacts to jurisdictional wetlands to the maximum extent practicable. However, a portion of high ground on the northern side of the site, comprised of lots 8 -11, is bounded to the east, west and south by buffered stream channels, making it necessary to construct a road crossing over a perennial channel to access the area. The applicant plans to cross the channel and riparian buffer at an approximately perpendicular angle in order to minimize impact. Because the roadway crossing will be constructed perpendicular to the stream channel, S&EC believes the USACE should not require further compensatory mitigation for this project. NC-DWQ's current policy does not require wetland or stream mitigation for wetland and perennial stream channel impacts below 1 acre and 150 linear feet per project. Because the total cumulative. permanent impacts for the site consist of 149 linear feet of stream channel and no wetland impacts, S&EC believes that neither wetland nor stream mitigation should be required by NC-DWQ. October 16, 2002 S&EC Project #: 4735 Page 3 of 3 square feet (0.311 acre) and 149 linear feet. 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, S&EC believes that riparian buffer mitigation should not be required. Sincerely, Bra Environmental Scientist Attachments: Pre-construction (PCN) notification form Site Location Map Soil Survey Map Over-all Impact Map Inset A Inset B Agent Authorization Upland Data Form Riparian Buffer Rules Letter & Approved Map (9/14/099) Check for $200 401 Application Fee Office Use Only: Form Version May 2002 USACE Action ID No. DWQ No. P-16 7 R (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) I. 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: 39 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NC)VRP 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: Keith Weaver Mailing Address: PO Box 1908 Rale;Qh NC 27602 Telephone Number: (919) 880-9919 Fax Number: E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Brad Suther Company Affiliation: Soil & Environmental Consultants PA Mailing Address: 11010 Raven Ridge Road Raleigh NC 27614 Telephone Number: ( E-mail Address: 919) 846-5900 Fax Number: (919) 846-9467 . bsuther(a)sandec com Page 5 of 12 Division of Coastal Management 1638 Mail Service Center Raleigh, NC 27699-1638 Telephone: (919) 733-2293 Fax: (919) 733-1495 Western Piedmont Region Coordinator 3855 Idlewild Road Kemersville, NC 27284-9180 Telephone: (336) 769-9453 Mountain Region Coordinator 20830 Great Smoky Mtn- Expressway Waynesville, NC 28786 Telephone: (828) 452-2546 Fax: (828) 452-7772 CAMA and NC Coastal Counties Beaufort Chowan Hertford Pasquotank Bertie Craven Hyde Pender Brunswick Currituck New Hanover Perquimans Camden Dare Onslow Tyrrell Carteret Gates Pamlico Washington NCWRC and NC Trout Counties Alleghany Caldwell Watauga Ashe Mitchell Wilkes Avery Stokes Burke Surry Buncombe Henderson Polk Cherokee Jackson Rutherford Clay Macon Swain Graham Madison Transylvania Haywood McDowell Yancey APPLICATION FORM BEGINS ON PAGE 5. PLEASE DO NOT SUBMIT PAGES 1- 4. Page 4 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: The Registry at Bailey Farm 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): 0799889365 4. Location County: Wake Nearest Town: Raleigh Subdivision name (include phase/lot number): The Registry at Bailey Faun Directions to site (include road numbers, landmarks, etc.): The subject property is located approximate) 1700 feet east of the intersection of Norwood Road (1834) and Mount Vernon Road 1845 on both the north and south sides of Norwood Road. 5. Site coordinates, if available (UTM or Lat/Long):Z 17 105200E 39805300 N (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): +/- 200 acres 7. Nearest body of water (stream/river/sound/ocean/lake): UT of Lower Barton Creek 8. River Basin: Neuse (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/mai)s/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: U land areas on-site are in fields and bottomland areas are Page 6of12 J forested. Land use in the vicinity of the project consists of residential developments and agricultural land. 10. Describe the overall project in detail, including the type of equipment to be used: The project consists of construction of a residential subdivision Conventional heavy equipment typical of subdivision construction will be used for this project 11. Explain the purpose of the proposed work:_ The purpose of the project is to construct a residential subdivision. The purpose of the road crossing is to access lots 8 - 11, which are isolated from the rest of the property by stream channels to the west south and east 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. No jurisdictional determination or permits have been requested or obtained for this project in the past. S&EC conducted a Neuse Buffer evaluation of the project site in 1999 On September 8 1999, Mr. Charles Brown, of the NC-DWQ conducted a site visit and determined features B C (downstream of but not including the pond the pond shown on the soil survey) D E I J K L (downstream of but not including the two ponds shown on the soil survey) and M are subject to the Neuse Buffers as depicted on the attached site plan. All other features shown on the attached copy of the Wake County soil survey map were determined to be not subject to the Buffers 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. None known at this time. 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 Page 7 of 12 and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the. applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: The proposed impact consists of a roadwa crossin of a erennial channel that is sub'ect to the use River Buffers. No wetlands are present within the impact area outside of the channel (see upland data form, attached . 2. Individually list wetland impacts below: Area of Located within Distance to Wetland Impact Site Number Type of Impact* impaac)t 100-ye ( Flonoodplain** Nearest fStre eet Type of Wetland"* S linear site on ma ) acre NA 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 hi=//www.fema.gov. describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, List a wetland type that best L Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). +/- 4 acres (open List the total acreage (estimated) of all existing wetlands on the property: water - onds Total area of wetland impact proposed: NA 3. Individually list all intermittent and perennial stream impacts below: Stream Impact * Length of Stream Name** Average Width of Stream Perennial or Intermittent? Site Number Type of Impact act Imp (linear feet) Before Im act lease s ecifi ndicate on ma) Roadway fill UT of Lower Barton 5' Perennial Impact 1 (culvert and 149 LF Creek dissipater) 11 , I "1 List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, inga and after, floodi dams (separately list impacts due to both structure and flooding), relocation (include stream elocati nnis ditching/straighten stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.), excavation, 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.ma uest.com etc.). Cumulative impacts (linear distance in feet) to all streams on site: 149 linear feet Page 8 of 12 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Open Water Impact Site Number Type of Impact* Are of Im Name of Waterbody Type of Waterbody (indicate on ma ; (ac (if applicable) (lake, pond, estuary, sound, NA bay, ocean, etc.) * T ief -U u=.Na.' ?CFXatdy and iaennry temporary impact& 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.): NA Size of watershed draining to pond: NA Expected pond surface area: NA VII. VIII. 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 requested a detailed delineation of wetlands and waters within the proposed impact area in order to minimize impacts to jurisdictional areas to the maximum extent practicable However, a portion of high ground on the northern side of the site comprised of lots 8 11, is bounded to the east, west and south by buffered stream channels making it necessary to construct a road crossing over a nnrpnntal nknnnol +n ?nnuc+c#U- .,--- - rL_ ____,• _ _ -. , minimize impact. ivlingation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Page 9 of 12 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, her storing, 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 h? Work in North Carolina, available at 9! httn //h2o enr state nc us/ncwetlands/strm d 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) servation of mitigation proposed (restoration, enhancement, creation, conservation t), a plan vdw, preservation mechanism (e.g., deed restrictions, 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 httn'//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 Page 10 of 12 IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes ? No If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify V Yes ® No ? If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact feet (square ) Multiplier Required Mitigation 1 8,669 3 NA 2 4,888 1.5 NA Total 13,559 NA Zone I 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 Restoratio26Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0 XI. Stormwater (required by DWQ) the Describe impervious acreage (both existing and proposed) to o eTSUrface wa trsg and wetlands Discuss stormwater controls proposed in protect downstream from the property. information re ardin on-site Stormwater mana ement is required. XII. Sewage Disposal (required by DWQ) discharge) of Clearly detail the ultimate treatment methods and disposition capacity of the subject facility. wastewater generated from the proposed project, o Individual se tics stems 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 o dates sequencing atethat may impose d with Endangered sand work schedules (e.g., draw-down schedules for lakes, Threatened Species, accessibility problems, or other issues outside of the applicant's control). Date Ap ' a ent s i ;ature (Agent's signature is va i only if an authorization letter from the applicant is provided.) Page 12 of 12 V 1350 =__ / O / 400. ? . p i D yy 3 SITE /? 400 'lt ` ??\"?. u % 1 4 ? o II \ \ \` ? 1 5 • 83 a ? I Q • yo 11 . 3 • `- 4 J .. BAYLEAF, NC USGS TOPOGRAPHIC MAP ? AROLINA - SHEET NUMBER 12 WAKE COUNT y' SOIL SURVEY SHEET # 12 t (Joins sheet 8) 1d02 (Im Its %It,"'1 19? I i y? s s, M7 . ti n a? J O 10? p OCT-01-2002 11:26 n V I R R °.::t4 y ?' FF ,Lt n w l o ag ?.. A 2 ? ?1 $?o gigs ?. PC 0 QK G A 9 O I Its h rh'? w ?! ' p ..1 0 O 9 a A R K 1Q1 u ao A. !O ca ?P > ff 0I W. ? n n CA .? fi i z 9 z ro lid ?l 0 n 0 ON N P.03/04 O pm Y h 0 Oh A L . b 4 ?a 0 D D C r ! I r r r 0 A 4 a d y N C3 - e w r7 P v c n , f-at 11 II a 14 ?w n v 4i _ x??m Ili p ?o a s .?. c 0 r m O ?a a? i_ IL Ipa mFn£ L? A CD m m G `c 2 3 x z z v • Mgq?frf 0 O f .i Oq 2 ry t t v R ? q •? ' g ® ® m 35T 1 ? ® S C9?iHp> +NfOC f pp '9y9 I---a ,? ?pq? 8 Gay ® ? `?." d,? JL ct` ® a .. V J YY ® 1lG •c? H p qL? ® ? ® q pp * ? VE ay 0 low A Z ;-D m n O r_ o? v D z C ? D O -ni (n W Z gli Z Z n m m I .;? 0 o m M 3 -0 m m r D ? --t ? Egg to -i aa g31 A C °"? gp F ' m 00 (n m m W o m ... r q R M b S I o 23 ° 0 IN i A 1 Ali 88 z yg Y't? 1 I ? 1 I ? A m RRR a E REGISTRY AT BAILEY EA Na ATEMT" AVNB BASS NIX?N & KENNEDY, C?NSULTING ENGINEERS p pF EL?PER: THE REGISTRY AT BAILEY FARM, LN-DOSE BUFFER IMPACT M •741b CHAPEL HILL ROAD RALEIG.H, NORTH CAROLINA 27 Ma TE nESCmPrnm TELEPHONE! (919)831-412, FA% C 39)851-8968 p -BARTONS CREEK TMP, WAKE COUNTY NORTH CAROLINA SCALE. 1'=500' •10403E LIGON MD_L ROAD, WAKE FOREST, NORTH CAROLI REVISIONS TELEPHONE, (919)570-1360, FAX. (919)570-1362 N T KLLtHJtU r UK ULJNJ 1 KUL, I WN I m _X cn 'q z n O cf) 'z V m m z ct) m co e p =_ Rill < M•Zj? T. N INSET A 0 OPEN SPACE 16 LEVEL CFSEAD `BUFF E{? 010=3. SETBACK DT1CH q NOTES INVERT OF PIPE TO C3 BE INSTALLED 1' -0' BELOW EXISTING STREAM INVERT ?i C-) 2 1 OPEN SPACE rz? 41' LEVEL SPEADE3-----"- Q 10=3. 12 CFS PROPOSE BUFFER IMPACT 7 50 / 0 O L_ Scale: 1 " --/ 50' 1 2 OPEN SPACE it 43' LEVEL SPEAD R Q10=3.26 'CFS RIP RAP VELOCITY DISSIPAT 1' LEVEL SPEA: 010=3.88 CFS OPEN SPACE 12 IMPACT TA IMPACT SQUARE FOOT LINEAR FEET LOCATION TYPE (SF) (FT) Oi CHANNEL 590 149 NRB ZONE 1 8,669 --- NRB ZONE 2 4.888 --- 100 150 NRB=NEUSE BUFFER BASS, NIXON & KENNEDY, JID8 No. 98073000 IMPACT INSET MAP Q CONSULTING ENGINEERS 9-18-02 FOR 06310 CHAPEL HILL ROAD, SUITE 250 DATE RALEIGH, NORTH CAROLINA 27607 THE REGISTRY@BAILEY FARM D 010405E LIGON MILL ROAD RAWN BY TDS WAKE FOREST, NORTH CAROLINA 27 oTELEPHONE, (919)851-4422 OR (800)3 4 XOROVED BY TDS WAKE COUNTY, NORTH CAROLINA Z Cl) m Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: Registry at Bailey Farm; S&EC Project #99-4735 Date: 10/8/02 Applicant/Owner. Keith Weaver County: Wake Investigator: Kevin Martin State: NC Do Normal Circumstances exist on the site? X Yes No Community ID: Mixed Pine - Hardwood Is the site significantly disturbed (Atypical Situation)? Yes X No Transect ID: NA Upland adjacent perennial stream channel within proposed road crossing Is the area a potential Problem Area? Yes X No Plot ID: corridor If needed, explain on reverse.) 111:r3PTATinfu Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. Eulalia viminea Herb FAC+ 9. 2. Comus flodda Sap FACU 10. 3. Acer rubrum Tree FAC 11. 4. liquidambar styraciflua Tree FAC+ 12. 5. Lidodendron tulipifera Tree FAC 13. 6. 14. 7. 15. 8. 16. Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-): 80% Remarks: uvnoni nf2v Recorded Data (Describe in Remarks): Wetland Hydrology Indicators: _ Stream, Lake or Tide Gauge Primary Indicators: _ Aerial Photographs _ Inundated _ Other Saturated in Upper 12 Inches X No Recorded Data Available Sediment Deposits Drainage Patterns in Wetlands Field Observations: Secondary Indicators (2 or more required): _ Oxidized Root Channels in Upper 12 Inches Depth of Surface Water. 0 (in.) Water-Stained Leaves _ Local Soil Survey Data Depth to Free Water in Pit: >18 (in.) FAC-Neutral Test _ Other (Explain in Remarks) Depth to Saturated Soil: >18 (in.) Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 Project/Site: Registry at Bailey Farm, S&EC #4735 Plot ID: Upland within proposed crossing SAILS Map Unit Name Drainage Class: Well drained (Series and Phase): Pacolet Field Observations Taxonomy (Subgroup): Typic Kanhapludults Confirm Magw&Type? X Yes No Profile Description: Depth Matrix Color Mottle Color Mottle Texture, Concretions, inches Horizon (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure, etc. 0-3 A 7.5 YR 5/4 - - Sand loam 3-18+ Bt 2.5 YR 4/6 - - Sand clay loam Hydric Soil Indicators: Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List Reducing Conditions Listed on National Hydric Soils List Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: a 4S ?.IJO rt `w? ?-~ 4-ft , Cr.' ta-t WETLANDS DETERMINATION Hydrophytic Vegetation Present? X Yes _ No Is this sampling point within a wetland? Wetland Hydrology Present? Yes X No Yes X No Hydric Soils Present? Yes X No I Remarks: S )003 Qy ?NOR1 C; JAMES B. HUNT J"I t GOVERNORF q" 1 x i'- WAYNE. ?McDEVITT. AJ YJ?' xIK ?• 1? Y rt kv 1 _ i• NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 'ilv SECRETARY - RALEIGH REGIONAL OFFICE DIVISION OF WATER QUALITY September 14, 1999 Mr. Ashley Rollans S&EC, Inc. 244 West Millbrook Road Raleigh, NC 27609 Subject: Neuse River Basin Riparian Buffer Rules NBRRO 99 197 Bailey Farm Tract Wake County Dear Mr. Rollans: On September 8, 1999, I conducted a site visit of the stream feature involved in the above referenced project. It was determined as a result of the site visit that the water bodies/ channels present on the property were intermittent streams and therefore subject to the Neuse River Basin: Nutrient Sensitive Waters Management Strategy; Protection and Maintenance of Existing Riparian Areas, Administrative Code T15A:02B.0233 (NCAC 0233). The water bodies/channels and the approximate placement of the buffer area is defined on the attached plan. The water bodies/channels are unnamed tributarys of Lower Barton Creek. This office has assigned the reference number of NBRRO 99 197 to this project. Thank you for your attention to this matter and if this Office can be of any assistance or if you have any additional questions concerning this letter, please do not hesitate to contact me at 571-4700 ext. 245. Sincerely, . N?V4 6?__ Charles Brown Environmental Specialist cc: John Dorney, DWQ \neusbuf.let\nbr99197.let 3800 BARRETT DRIVE= SUITE 101= RALEIGH, NORTH CAROLINA 27609 PHONE 919-571-4700 FAX 919-571-4718 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-CONSUMER PAPER i?E? d i 1?1 SCALE: 1 '#%p?p NCDENR-DWQ Attn: Mr. John Dorney 2321 Crabtree Blvd Parkview Building Raleigh, NC 27604 US Army Corps of Engineers Attn: Ms. Amanda Jones 6508 Falls of the Neuse Rd., Ste. Raleigh, NC 27615 120 RE: Nationwide Permit 39/401 Water Quality Certification/Buffer Compliance Request The Registry at Bailey Farm Raleigh, Wake County, North Carolina (UTM Coordinates: Z 17, 7105200E, 39805300 N) S&EC Project #: 99-4735) Dear Mr. Dorney and Ms. Jones: On behalf of Keith Weaver (property owner), we hereby request authorization from the US Army Corps of Engineers to use Nationwide Permit 39 to cover impacts to a stream channel. 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 Permit 39 and the Neuse River Basin Buffer Rules. A Pre-construction Notification Application (PCN) is attached, as well an agent authorization form. The proposed project, which consists of a residential development, is located approximately 1700 feet east of the intersection of Norwood Road (1834) and Mount Vernon Road (1845), on both the north and south sides of Norwood Road. Please refer to the USGS topographic map attached for the location of the project. S&EC conducted a Neuse Buffer evaluation of the project site in 1999. On September 8, 1999, Mr. Charles Brown, of the NC-DWQ, conducted a site visit and determined features A, E, G, H, the pond above feature C, and the two ponds above feature L were determined to be not subject to the Buffer Rules (see attached 9/14/99 letter). All other features were determined to be subject at the locations depicted on the attached approved buffer map. On October 8, 2002, S&EC conducted a delineation of the proposed road crossing only and determined that the jurisdictional area within the impact corridor consists of a perennial stream channel only. No wetlands outside of the stream channel were found. An upland data point describing this area is attached. Charlotte Office: Greensboro Office: Hickory Office: 236 LePhilhp Court, Suite C 3817-E Lawndale Drive 710 Boston Road Concord, NC 28025 Greensboro, NC 27455 Taylorsville, NC 28681 Phone: (704) 720-9405 Phone: (336) 540-8234 Phone (828) 635-5820 Fax: (704) 720-9406 Fax: (336) 540-8235 Fax: (828) 635-5820 Environmental Consultants, PA Road - Raleigh, North Carolina 27614 - Phone: (919) 846-5900 - Fax: (919) 846-9467 www.SandEC.com' " __ October 15, 2002 S&EC Project #: 4735 Page 2 of 3 The applicant plans to construct a road crossing over an unnamed tributary to Lower Barton Creek in order to access lots 8 - 11 (see impact 1 on attached impact map). The proposed crossing will impact 149 linear feet of stream channel and 8,669 square feet of Zone 1 and 4,888 square feet of Zone 2 of the riparian buffer. No other impacts to wetland, stream channels, or riparian buffers are proposed on-site. Please note that four proposed well lots are shown on the northern side of the site (see inset B). These areas are reserved for future well lots to be used by Heater Utilities, Inc. The wells are not planned to serve the Registry at Bailey Farm and will not be installed in the near future, but they may be used by Heater Utilities in the future to provide water to surrounding residential areas. A 16- foot long existing path and pipe, which according to the applicant were constructed in 1964, are present across stream feature D and its riparian buffer between proposed well lots 1 and 2. If wells are installed, the existing road will be used to access well lots 2 - 4, and a 6" water line will be installed through the existing road to carry water from wells 2 - 4 off site. According to Mr. Trenton Stewart, of BW Inc., the existing crossing will be adequate to install the 6" water line required to carry water across the stream channel, and no additional impacts to the stream channel and riparian buffer in the vicinity of the existing stream crossing will be required. Therefore, no impacts to stream channel or riparian buffer are proposed in this location. 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 a discharge to a special aquatic site such as wetlands is proposed. The applicant requested a detailed delineation proposed impact areas in order to avoid and minimize impacts to jurisdictional wetlands to the maximum extent practicable. However, a portion of high ground on the northern side of the site, comprised of lots 8 -11, is bounded to the east, west and south by buffered stream channels, making it necessary to construct a road crossing over a perennial channel to access the area. The applicant plans to cross the channel and riparian buffer at an approximately perpendicular angle in order to minimize impact. Because the roadway crossing will be constructed perpendicular to the stream channel, S&EC believes the USACE should not require further compensatory mitigation for this project. NC-DWQ's current policy does not require wetland or stream mitigation for wetland and perennial stream channel impacts below 1 acre and 150 linear feet per project. Because the total cumulative permanent impacts for the site consist of 149 linear feet of stream channel and no wetland impacts, S&EC believes that neither wetland nor stream mitigation should, be required by NC-DWQ. As noted above, the applicant plans to construct a road crossing over an unnamed tributary of Lower Barton Creek to access a portion of high ground on the northern boundary of the site. The cumulative riparian buffer impacts to this tributary are 13,559 October 15, 2002 S&EC Project #: 4735 Page 3 of 3 square feet (0.311 acre) and 149 linear feet. 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, S&EC believes that riparian buffer mitigation should not be required. Sincerely, Brad uther Environmental Scientist Attachments: Pre-construction (PCN) notification form Site Location Map Soil Survey Map Over-all Impact Map Inset A Inset B Agent Authorization Upland Data Form Riparian Buffer Rules Letter & Approved Map (9/14/099) Check for $200 401 Application Fee Office Use Only: USACE Action ID No. (If any partici I. Processing II. Form Version May 2002 DWQ No. item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Check all of the approval(s) requested for this project: N Section 404 Permit N Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ N 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 39 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (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: ? Applicant Information 1.'' Owner/Applicant Information Name: Keith Weaver Mailing Address: PO Box 1908 Raleigh, NC 27602 Telephone Number: (919) 880-9919 Fax Number: E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Brad Suther Company Affiliation: Soil & Environmental Consultants PA Mailing Address: 11010 R_ aven Ridae Road Raleigh NC 27614 Telephone Number: (919) 846-5900 Fax Number: (919) 846-9467 E-mail Address: bsuther(c?sandec corn Page 5 of 12 CAMA and NC Coastal Counties Division of Coastal Management Beaufort Chowan C Hertford de H Pasquotank Pender 1638 Mail Service Center Bertie Brunswick raven Currituck y New Hanover Perquimans Raleigh, NC 27699-1638 Camden 'Dare Onslow Tyrrell Telephone: (919) 733-2293 Carteret Gates Pamlico Washington Fax: (919) 733-1495 NCWRC and NC Trout Counties Western Piedmont Region Coordinator Alleghany Caldwell Watauga Wilk 3855 Idlewild Road Ashe Mitchell es NC 27284-9180 Kernersville Avery Stokes , Telephone: (336) 769-9453 Burke Surry Mountain Region Coordinator Buncombe Henderson kson J Polk Rutherford 20830 Great Smoky Mtn. Expressway Cherokee Clay ac Macon Swain Waynesville, NC 28786 Graham Madison Transylvania Telephone: (828) 452-2546 Haywood McDowell Yancey Fax: (828) 452-7772 APPLICATION FORM BEGINS ON PAGE 5. PLEASE DO NOT SUBMIT PAGES 1- 4. Page 4 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: The Registry at Bailey Farm 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property identification Number (Tax PIN): 0799889365 4. Location county: Wake Nearest Town: Raleigh Subdivision name (include phase/lot number): The Registry at Bailey Farm Directions to site (include road numbers, landmarks, etc.): The subiect property is located ap roximately 1700 feet east of the intersection of Norwood Road (1834) and Mount Vernon Road 1845 on both the north and south sides of Norwood Road. 5. Site coordinates, if available (UTM or Lat/Long):Z 17 7 105200E 39805300 N (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): +/- 200 acres 7. Nearest body of water (stream/river/sound/ocean/lake): UT of Lower Barton Creek 8. River Basin: Neuse (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: Upland areas on-site are in fields and bottomland areas are Page 6of12 forested. Land use in the vicinity of the project consists of residential developments and agricultural land. 10. Describe the overall project in detail, including the type of equipment to be used: The project consists of construction of a residential subdivision Conventional heavv equipment typical of subdivision construction will be used for this project 11. Explain the purpose of the proposed work:_ The purpose of the project is to construct a residential subdivision. The ose of the road crossing is to access lots 8 - 11 which are isolated from the rest of the property by stream channels to the west south and east 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. No jurisdictional determination or permits have been M quested or obtained for this project in the past. S&EC conducted a Neuse Buffer evaluation of the project site in 1999 On September 8 1999. Mr. Charles Brown of the NC-DWQ conducted a site visit and determined features B C (downstream of but not including the pond the pond shown on the soil survey) D E I, J K L (downstream of but not including the two ponds shown on the soil survey) and M are subject to the Neuse Buffers as depicted on the attached site plan. All other features shown on the attached co of the Wake Coun soil survey ma were determined to be not subject to the Buffers. 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. None known at this time. 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 Page 7 of 12 and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: The proposed impact consists of a roadwa crossin of a erennial channel that is subject to the Neuse River Buffers. No wetlands are present within the impact area outside of the channel (see upland data form, attached . 2. Individually list wetland impacts below: retland Impact Area of Located within Distance to Site Number Type of Impact* Impact 100-year Floodplain** Nearest Stream Type of Wetland*** acres (es/no) (linear feet) idicate on ma NA ng, grading, fill, List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized cleari 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 httn://www.fema.gov. List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: +/- 4 acres (open water - onds Total area of wetland impact proposed: NA 3. Individually list all intermittent and perennial stream impacts below: Length of Average Width Perennial or Stream Impact Site Number Type of Impact* Impact stream Name** of Stream Before Im act Intermittent? leases ec& indicate on in linear feet) ( Roadway fill UT of Lower Barton 5' Perennial Impact 1 (culvert and 149 LF Creek dissipater) 11 1. 1 1 List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, and flooding), relocation (include linear feet before and after, and net loss/gain), dams (separately list impacts due to both structure ion, activities (cement wall, rip-rap, crib wall, gabions, etc.), excavatditching/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 intemet sites also allow direct download and printing of USGS maps (e.g., www.!Oozone.com www manguest.co etc.). Cumulative impacts (linear distance in feet) to all streams on site: 1491inear feet Page 8 of 12 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Open Water Impact Site Number Type of Impact* Area of Impact Name of Waterbody Type of Waterbody (indicate on ma (acres) (if applicable) (lake, pond, estuary, sound, NA bay, ocean, etc.) * T;et -U - _t__ _a e?--- ...IF- OtrynaULUly auu identity 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.): NA Size of watershed draining to pond: NA Expected pond surface area: NA 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 requested a detailed delineation of wetlands and waters within the proposed impact area in order to minimize nnpacts to jurisdictional areas to the maximum extent practicable However, a portion of hiL-h eround on the northern side of the site comprised of lots 8 11 is bounded to the east west and south by buffered stream channels making it necessary to construct a road crossim over a perennial channel to access the area The applicant plans to cross the channel and riparian buffer at an approximately perpendicular angle in order to minimize impact. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Page 9 of 12 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at httD://h2o.enr.state.nc.us/ncwetI ands/strmQide.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/wrn/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 Page 10 of 12 IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes ? No If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify ?? Yes ® No ? If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 8,669 3 NA 2 4,888 1.5 NA Total 13,559 NA c.vae i extenas out.su teet 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) the site. Describe impervious acreage (both existing and p to ° protect ers?ace?watersacreage and wetlands Discuss stormwater controls proposed in downstream from the property. o,,,-faeP onverage of the site will SiOTIilwdLct _- information re ardin on-site stormwater management is re uired. 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. Individual se tics stems XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 211.0500) 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 desired construction dates to allow processing time for these permits. However, an applicant y 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). Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 \?? 1 ` '?.._ ?-?; ? ?? . ,,;w??• Lam- ? ???\? ?J , •r / ??;`??, `? „V - ;;'?` c: sa 3so =__ t l . NQ • 1? i - I ?J J i? 400 ?• ? Q r p - ? o f - - SITE • " 00 B L..J 4 • 4 a ? • 83 - \ ? ? 0 p , \ _ ` 1. ii • t O .y ? ) k _` ? 350 *? • /B3 65 r ?: f II BAYLEAF,NC USGS TOPOGRAPHIC MAP ? t ,•. AROLINA - SHEET NUMBER 12 (loins sheet 8) ldC2 A -? ; Cg( WAKE COUNTY CeF SOIL SURVEY ra: SHEET # 12? ?. y B2 ' _ ! ??,1kdiL"1 !I i ? lfiT `13, Ii _ S, L, + ?t 4 EriC2 EnC }1 ldB2 CIB SITE ,CeB2 ? " ? ? ri r?A r ?2 ati J MdCp l t dcz l ` .'CeB2 i' ?t M_ d MdB2 v? n Cn ?4 y t C : F , ?, ? ?? ° . p] r f 2 ti (1,111% ?lwoI 19 dkv „ c dC ` , WIN Md82 WHO CeC2 WwI J n O O y n , a r? J 4 " e + Z? J T R OCT-01-2002 11:26 10 ? x a y 7 o ? in r, i? ?O ' C r7t+? n ?. A a ?X A' p ?D fp In1 Y{ Ile. rs 0 w ? CrN lot P. 03/04 -?x I VICINITY MAP NTS File Ncne, ? w SQUARE FOOT LINEAR FEET (SF) (FT) CHANNEL NRB ZONE 1 8,669 ..? 4.888 RESIDEI ALL impaecmnp.09m JJ C Z C3 Z a? H pqH z U Q M U `y Q Y r 3 Z L7 0 U W Y t? F= K V -- u LL W W Z Iry CL o Q W J p# W W Q W _ W o H CJ ry z INSET A 0 OPEN SPACE 010=3E16LCFSEAD? BUFFER SETBACK ' DTTGN A NOTE: P-i INVERT OF PIPE TO BE INSTALLED 1'-0' BELOW EXISTING STREAM INVERT 2 1 > OPEN SPACE 11 >43' LEVEL SPEAD 010=3.26 CFS OO ZON 1 OPEN SPACE RIP RAP 41' LEVEL SPEADER_-J' ZEN c? VELOCITY DISSIPATO Q10=3.12 CFS J r PROPOSE 1--51'LEVEL SPEAD G)10=3.88 CFS BUFFER IMPACT G T 0 OPEN SPACE 12 IMPACT TA IMPACT TYPE SQUARE FOOT LINEAR FEET LOCATION (SF) (FT) v Oi CHANNEL 590 149 NRB ZONE 1 8,669 --- NRB ZONE 2 4,888 --- Scale: 1 " 50' 50 0 5 100 150 NRB=NEUSE BUFFER BASS, NIXON & KENNEDY, MOB No. 98073000 IMPACT INSET MAP CONSULTING 030 CHAELHILL EROAD, SUITTES 6 250 DATE 9-18-02 FOR RALEIGH, NORTH CAROLINA 27b07 010405E LIGON MILL ROAD RAWN BY TDS THE REGISTRY@BAILEY FARM WAKE FOREST, NORTH CAROLINA 275 oTELEPHONEt (919)851-4422 OR (8007 W ROVED BY TDS WAKE COUNTY, NORTH CAROLINA 2 R rn MA Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Si t6: Registry at Bailey Farm; S&EC Project #99-4735 Date: 10/8/02 Applicant/Owner: Keith Weaver County: Wake Investigator:, • Kevin Martin State: NC Do Normal Circumstances exist on the site? X Yes No Community ID: Mixed Pine - Hardwood Is the site significantly disturbed (Atypical Situation)? Yes X No Transect ID: NA Upland adjacent perennial stream channel within proposed road crossing Is the a>r'ea-a4, Jdtential Problem Area? Yes X No Plot ID: corridor (If needed,, explain on reverse.) \1Fn1=TATInIU Dominant Plarf°'Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. Eulalia viminea Herb FAC+ 9. 2. Comus flodde Sap FACU 10. 3. Acer rubrum Tree FAC 11. 4. Liquidambar styraciflua Tree FAC+ 12. 5. Liriodendron tulipifera Tree FAC 13. 6. 14. 7. 15. 8. 16. Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-): 80% Remarks: uvnDni new i Recorded Data (Describe in Remarks): Wetland Hydrology Indicators: Stream, Lake or Tide Gauge Primary Indicators: Aerial Photographs Inundated Other _ Saturated in Upper 12 Inches X . No Recorded Data Available _ Sediment Deposits Drainage Patterns in Wetlands Field Observations: Secondary Indicators (2 or more required): _ Oxidized Root Channels in Upper 12 Inches Depth of Surface Water: 0 (in.) _ Water-Stained Leaves _ Local Soil Survey Data Depth to Free Water in Pit: >18 (in.) FAC-Neutral Test _ Other (Explain in Remarks) Depth to Saturated Soil: >18 (in.) Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 Project/Site: Registry at Bailey Farm, S&EC #4735 Plot ID: Upland within proposed crossing SOILS Map Unit Name Drainage Class: Well drained (Series and Phase): Pacolet Field Observations Taxonomy (Subgroup): Typic Kanhapludults Confirm MvpM&Type? X Yes No Profile Description: Depth Matrix Color Mottle Color Mottle Texture, Concretions, inches Horizon (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure, etc. 0-3 A 7.5 YR 5/4 - - Sand loam 3-18+ Bt 2.5 YR 4/6 ---- --- Sand clay loam Hydric Soil Indicators: Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List Reducing Conditions Listed on National Hydric Soils List Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: a eA 4.4 C•I?JO rJL ^.'% OI" -- _f 4k 0 k%.,.Cse? 10-t WETLANDS DETERMINATION Hydrophytic Vegetation Present? X Yes _ No Is this sampling point within a wetland? Wetland Hydrology Present? Yes X No Yes X No Hydric Soils Present? Yes X No r Remarks: S C. d y,rwy 1003 NOR}? O?' NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH REGIONAL OFFICE DIVISION OF WATER QUALITY September 14, 1999 Mr. Ashley Rollans S&EC, Inc. 244 West Millbrook Road Raleigh, NC 27609 Subject: Neuse River Basin Riparian Buffer Rules NBRRO 99 197 Bailey Farm Tract Wake County Dear Mr. Rollans: On September 8, 1999, I conducted a site visit of the stream feature involved in the above referenced project. It was determined as a result of the site visit that the water bodies/ channels present on the property were intermittent streams and therefore subject to the Neuse River Basin: Nutrient Sensitive Waters Management Strategy; Protection and Maintenance of Existing Riparian Areas, Administrative Code T15A:02B.0233 (NCAC 0233). The water bodies/channels and the approximate placement of the buffer area is defined on the attached plan. The water bodes/channels are unnamed tributarys of Lower Barton Creek. This office has assigned the reference number of NBRRO 99 197 to this project. Thank you for your attention to this matter and if this Office can be of any assistance or if you have any additional questions concerning this letter, please do not hesitate to contact me at 571-4700 ext. 245. Sincerely, N?? Charles Brown 6?- Environmental Specialist cc: John Dorney, DWQ \neusbuf.let\nbr99197.let 3800 BARRETT DRIVE, SUITE 101, RALEIGH, NORTH CAROLINA 27609 PHONE 919-571-4700 FAX 919-571-4718 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 30% RECYCLED/1096 POST-CONSUMER PAPER LEGEND ® NEUSE BASIN 1?1 SCALE: 1 ":i App SOIL & ENVIRONMENTAL CONSULTANTS, PA FIRST-CmzENS BANK :15802 11010 RAVEN RIDGE ROAD AND TRYST COMPANY RALEIGH, NC 27614 RALEIGH, NC 27609 (919) 846-5900 FAX: (919) 846-9467 66-301531 10/16/2002 PAY TO THE $*-200.00 ORDER OF itrn of'vFcci Qtta1= *-**--*****-**-*******-*******-*-****-*****+*******?******************-***-? DOLLARS , el wo Hundred and 00/ NC Division of Water Quality MEMO job 94 735 Pennit App. f?C L I/ 1100 L 580 2n0 r:0 5 3 X00 3001:086 i 24864911' Soil & Environmental Consultants, Inc, 11010 Raven Ridge Road - Raleigh, North Carolina 27614 - Phone: (919) 846-5900 - Fax: (919) 846-9467 Web Page: www.SandEC.com November 1, 2002 ,1 71 NCDENR-DWQ Attn: Mr. John Dorney 2321 Crabtree Boulevard Raleigh, NC 27699-1621 RE: 401-Water Quality Certification and Neuse River Buffer Rules Compliance Request Registry at Bailey Farm Raleigh, Wake County, North Carolina S&EC Project #4735 DWQ Project #02-1672 Dear Mr. Dorney, On October 31, 20029 I received correspondence from the NC-DWQ stating that the 401-Water Quality Certification application and Neuse River Buffer compliance request for the Registry at Bailey Farm has been placed on hold, pending receipt of 7 signed copies of the application. I am hereby resubmitting the 401-Water Quality Certification application and Buffer compliance request, despite the fact that I feel this matter could be settled in a far more timely and efficient manner by requesting that I come by your office and sign the applications in person, or by requesting a faxed or mailed copy of page 12 of the PCN with my signature, rather than by requiring a re- submittal of the entire application and re-setting the 60-day permit processing period. However, instead of debating the issue, I am re- submitting the application in order to best serve the interests of our client. Wetland Delineation/Permitting/Mitigation Soil/Site Evaluations On-Site Septic Systems Environmental Assessments/Audits Neuse Basin and Watershed Buffer Evaluations Groundwater Hydrology Endangered Species Western Branch Offices: (828) 635-5820 - (828) 312-7902 - `(704) 516-3922 i i Enclosed are seven signed-copies of the original cover letter,,. application, and attachments. Please note that the $200 Water Quality Certification Fee required for the requested impacts was included in the origi ? submittal, received by NC-DWQ on October 16th, 2002. Therefore, no check is included with this re-submittal. Please call meat 1 846-5900 if you require any additional information, or email me "at -b b 0,sandec.com. Sincerely, Brad Suther Environmenta Scientist a. Attachments: DWQ correspondence dated October 28h,2002 401-WQC / Buffer Compliance application (7 copie) Cc: Mr. Trenton Stewart, BNK, Inc. Mr. Keith Weaver ?j ii i ?i y i i ?OF W ATF9Q Michael F. Easley, Governor William G. Ross Jr., Secretary `p . T- North Carolina Department of Environment and Natural Resources Alan Klimek, P.E., Director Division of Water Quality October 28 2002 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Keith Weaver Post Office Box 1908 Raleigh, NC 27602 Dear Mr. Weaver: DWQ # 02-1672 Wake County Project Name: The Registry at Bailey Farm f IiLT 3 ? 20 0 2 On October 16, 2002 the Division of Water Quality (DWQ) was notified by receipt of your application regarding your plan to fill wetland for the purpose of residential development in Wake County. Approval from DWQ is required to disturb these waters. Please provide 7 copies of the following information and refer to the DWQ # listed above in your reply. 1. Please provide signed copies of the application. . Please telephone me at 919-733-1786 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 within three (3) weeks we will assume you no longer want to pursue the project and will consider it withdrawn. Program JRD/bs cc: Raleigh DWQ Regional Office Raleigh Corps of Engineers Central Files File Copy Brad Suther, 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), (http://h2o.enr.state.nc.us/ncwetlands OF W a 7F9 Michael F. Easley, Governor O q G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan Klimek, P.E., Director Division of Water Quality O t b 28 2002 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Keith Weaver Post Office Box 1908 Raleigh, NC 27602 Dear Mr. Weaver: c o er , DWQ # 02-1672 Wake County Project Name: The Registry at Bailey Farm On October 16, 2002 the Division of Water Quality (DWQ) was notified by receipt of your application regarding your plan to fill wetland for the purpose of residential development in Wake County. Approval from DWQ is required to disturb these waters. Please provide 7 copies of the following information and refer to the DWQ # listed above in your reply. 1. Please provide signed copies of the application. . Please telephone me at 919-733-1786 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 within three (3) weeks we will assume you no longer want to pursue the project and will consider it withdrawn. Program JRD/bs cc: Raleigh DWQ Regional Office Raleigh Corps of Engineers Central Files File Copy Brad Suther, 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), (http://h2o.enr.state.nc.us/nowetiands N?f.DE } DWQ# Date 2- $$) Plan Detail Incomplete ? Please provide a location map for the project. ? Please show all stream impacts including all fill slopes, dissipators, 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 stonmwater outfalls on the site plan. ? Please indicate the diffuse flow provision measures on the site plan. ? Please indicate whether or not the proposed impacts already been conducted. $) Avoidance and/or Minimization Not Provided ? The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional information as to why it is necessary for this project. ? This Office believes that the 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. D 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 impact was request. Please provide $ This additional fee must be received before your application can be reviewed. ? Please complete Section(s) on the application. Please provide a signed copy of the application. ? Please provide copies of the application, copies of the site plans and other supporting information. $) Mitigation ? of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The plan must conform to the requirements in 15 A NCAC 2H.0500 and must be appropriate to the type of impacts proposed. ? Please indicate which 404 Permit the USACE would use to authorize this project: