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HomeMy WebLinkAbout20201078 Ver 1_Shoreline Stabilization_20200825Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/24/2020 8:39:07 PM (Submittal) Approve by Montalvo, Sheri A 8/25/2020 8:53:19 AM (Non -DOT - Approver) • The task was assigned to Montalvo, Sheri A 8/24/2020 8:39 PM Submission Form I. Applicant Information [15A NCAC 02H .0502(a)] Please note: fields marked with a red asterisk below are required. You will not be able to submit the form until all mandatory questions are answered. Primary Contact Email * Owner Information: Name: * Email: * Phone Number:* Mailing Address:* Is there an agent working on the project?* Agent/Consultant Information ................................................................................................................. Name: Company Affiliation: Email:* Phone Number:* donna. lancasterdocks@gmail.com Rease provide an enail address for payment and requests for pore infornation here. Stephanie D. Arnold deebylake2l @gmail.com (704)677-6797 (xxx)xxx-xxxx Street Address 110 Seneca Place Address Line 2 city Mooresville Fbstal / Zip Code 28117-8456 r Yes r No Donna P fkko State / Frovince / Region NC Country US Lancaster Custom Dock and Lift Systems, Inc. donna.laneasterdocks@gmail.com (304)629-6096 (xxx)xxx-xxxx Mailing Address:* Street Address 1156 Perth Road Address Line 2 city Troutman Fbstal / Zip Code 28166-8640 Asigned and dated copyof the Agent Authorization letter:* Arnold Agent Authorization Form.pdf 180.03KB Link to: Sample Agent Authorization Form Project Information [15A NCAC 02H .0502(a) & (b)] Project Name:* Arnold Dredge State / Province / Fegion NC Country US If your project has a formal name please use this. If your project does not have a formal name, please identify your project by the owner name and proposed activity (Jones Property Access Road, Smith Guest House, etc.) List in parentheses any other names that have been used to identify the project in the past. 1. Provide a vicinity map (i.e. street map) clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. r Upload File r Look up address Property Address Lookup:* Street Address 110 Seneca Place Address Line 2 Latitude:* 35.628980 City State / Province / Flegion Mooresville NC Fbstal / Zip Code Country 28117-8456 US Longitude:*-80.901481 2. Provide a detailed site plan showing property boundaries and proposed locations of vegetation clearing, structures (buildings, retaining walls, docks, impervious surfaces, etc.), rip rap, excavation or dredging below Full Pond/ Normal Water Level elevations, and construction access corridors. You may use the diagram under section 12.normal pool lake level/normal water level* Arnold Shoreline Application and Duke Energy 6.16MB Excavation Application.pdf Please use the diagram at the link below: https://edocs.deq.nc.gov/WaterResources/0/edoc/616616/Shoreline%2OLayout.docx 3. Attach a photograph of the shoreline/ buffer proposed to be stabilized. (Include a scale of some sort- a yard stick, shovel handle, etc.)* Arnold Shoreline Photos.pdf 335.01KB 4. Location of the property (where work is to be conducted) Nearest Town:* Mooresville County: * Iredell Lake/ river/ ocean adjacent to Norman property: Subdivisions name or site address:* Crescent Land+ Timber Corp. Section 14 Lot 107 110 Seneca Place Mooresville, NC 28117 Include phasellot number Directions to site:* From I-77 NB, Exit 36, Left onto NC-150 WB, Right onto Perth Road, Left onto Stumpy Creek Road, Left onto Seneca Place, Property is on the right. Reese include road nacres and numbers, landrrarks etc. 5. Describe the existing land use or condition of the site at the time of this application:* Residential Residential, undeveloped, etc. 6. Pro pertySize .68 Acres 7. Describe proposed work (include discussion as to how hardening of shoreline has been avoided, or why it is necessary): Dredge area for boating access where new pier and dock will be constructed. 8. How will the work be done? * I7 From Land V From Water 9. Total amount of disturbance below the normal pool lake level/ normal water level:* (including all clearing, back fill, excavation, rip rap, retaining walls, etc.) 1380 square feet 10. Total amount of disturbance above the normal pool lake level/ normal water level and 50 feet land -ward: * (including all clearing, back fill, excavation, rip rap, retaining walls, etc.) 500 square feet 11. Please describe the vegetation above the normal pool lake level/ normal water level and 50 feet landward to be impacted:* (number of trees, for instance) None Sketch: Application Fee: Once the application has been accepted. You will need to send a corresponding fee in with the appropriate DWR#. The application fee is as follows (pursuant to G.S. 143-215.3D): $240.00 for impacts to lake (below normal water level) of less than 1 acre $570.00 for impacts to lake (below normal water level) of greater or equal to 1 acre By digitally signing below, I certify that: • I have given true, accurate, and complete information on this form; • I agree that submission of this form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act") • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND o I intend to electronically sign and submit this form. Full Name:* DonnaP. Hrko Signature: Initial Review Is this accepted into the review process?* Project Number:* 20201078 Select Reviewer:* Select Reviewing Office Has payment been received?* What amount is owed?* rYes allo Version:* 1 Alan Johnsomeads\adjohnsonl Mooresville Regional Office - (704) 663-1699 r No Payment Needed r Fee Received r Need Fee - send electronic notification r $240.00 f $570.00 Authorized Signature AGENT AUTHORIZATION FORM PROPERTY LEGAL DESCRIPTION: LOT NO: 107 PLAN NO: PARCEL ID: 4638499286 STREET ADDRESS: 110 Seneca Place Mooresville, NC 28117 Please print: Property Owner: Stephanie D Arnold Property Owner: The undersigned, registered property owners of the above noted property, do herebyauthorize Donna P Hrko , of Lancaster Custom Dock and Lift Systems, Inc. (Contractor/Agent) (Name of consulting firm) to act on my behalf and take all actions necessary for the processing, issuance and acceptance of this permit or certification and any and all standard and special conditions attached. Property Owners Address (if different than property above): Telephone: 704-677-6797 We hereby certify the above information submitted in this application is true and accurate tothe best of our knowledge. orized Signature 08/19/2020 Date Date Artr Id 110 Seilecia V tgc.e. l o o (esv ►Ile , Nci z81i--1 AY-no ►d 110 Seneca. Pt . Kpoy-e5 q, l le, N C 28117 Water Resources ENVIRONMENTAL QUALITY State of North Carolina Department of Environment and Natural Resources Division of Water Resources 15A NCAC 02H .0500 — Water Quality Certification, Shoreline Stabilization FORM: SSGP 02-2017 Please approximately sketch the following information on this plan and provide dimensions for each item: a. All proposed vegetation clearing b. Location of rip rap or fill to be placed above the Full Pond/ Normal Water Level elevation c. Location of rip rap or fill to be placed below the Full Pond/ Normal Water Level elevation d. Location of any proposed structures such as buildings, retaining walls, docks, etc. e. Location of any excavation or dredging below the Full Pond/ Normal Water Level elevation E Lake At Full Pond/ Normal Water Level) Full Pond/ Normal Water Level nlicirernr 2 ft.x 150 ft. additional clearing • if necessary Existing Dock 30 ft x 7 ft 3 ftx 150ft Below full pond/ NWL 4 ft x 150ft Above full pond/ NWL Plan View Page 1 of 3 KAMPL FORM: SSGP 02-2017 Lake (At Full Pond/ Normal Water Lev Y..9 6\O fl,CA Ck° Vei Full Pond/ Normal Water Level 21111M INN Shoreline Plan View Page 2 of 2 FORM: SSGP 02-2017 3 ft. below full pond water level 4 ft. above full pond water level Existing bank 2 ft. additional clearing if necessary 10 ft. bank height P E Duke Energy Lake Services Guidance for Completing an Excavation Permit Application Note: If you are proposing excavation in association with the permitting of a new or expanded facility under the Marina or Conveyance Programs, you do not need to complete this application. Instead, you should incorporate the excavation request into the permit application for the marina/conveyance using the appropriate application. Step 1: Contact Duke Energy Lake Services Complete "Part I" of the application and develop a drawing of the proposed excavation area. Contact Duke Energy Lake Services to schedule a site visit. Lake Services will conduct a site visit to determine if Duke Energy will accept an excavation permit application for the proposed work. If the Lake Services representative determines the application process may proceed, he/she will initial Part I of the application. Step 2: Draft Application Development Complete Parts 11-III.A-G and Part V of the Excavation Permit Application. Step 3: Agency Consultation Send the draft application developed during Step 2 to the agencies for review and comment on the proposed activity. Refer to the Agency / Organization List available from Duke Energy to determine which federal, state, regional, and local agencies and organizations require consultation or review. Note: Duke Energy reserves the right to require consultation with additional organizations beyond those included in the Agency / Organization List. Each agency / organization must be provided at least 30 days prior notification. Evidence must be provided (e.g., response letter or Certified Mail receipt) in the complete application to show each agency / organization was given the opportunity to review the proposal. Consultation letters must be dated within the two years preceding Duke Energy's receipt of the application. All permits must be valid at time of application and have a term longer than the projected schedule for completing the permitted project. What to Expect During Agency Review and Comment: • You will typically receive a letter from each agency / organization either documenting its concurrence with your proposal, requiring additional information, recommending modifications, or offering no comment. You must address each agency's / organization's comments with a follow-up letter and in your fmal application as described in part IV. • If you do not receive any documentation from an agency / organization within 30 days of its receipt of your proposal, you must provide the agency / organization with a follow-up letter requesting comment on your proposal within 15 days from the date of the follow-up letter. If you still do not receive any response as a result of the second letter, type "NO RESPONSE" Duke Energy Page 1 of 13 rev 10/1/2019 Excavation Program at the top of the follow-up letter and include it in the application along with proof of the agency's / organization's receipt of the letter (e.g., Certified Mail receipt). You may proceed with the application process recognizing, however, that if its comments come later in the application process, you will be required to address them. • From the United States Army Corps of Engineers (Corps): (** Note — The Corps may have additional forms to submit for your proposal and an additional fee.) If the excavation can be done under the requirements of the General Permit (GP) or a Nationwide Permit (NWP), you will typically receive a copy of the Corps' tear sheet documenting authorization and providing any additional instructions. If the excavation isn't covered under the GP or a NWP, you'll be required to obtain an individual 404 Dredge and Fill permit from the Corps. You must receive written documentation from the Corps that your application either (1) meets the requirements of the GP or a NWP or (2) the proper 404 Dredge and Fill permit has been received before Duke Energy can process your application. • From the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources: (Note —NCDEQ may have additional forms to submit for your proposal and an additional fee.) If the proposal meets the requirements of the Clean Water Act Sect. 401 Water Quality Certification, you will typically receive a letter from the NCDEQ Division of Water Resources documenting Sect. 401 Certification and providing any additional instructions. You may also receive a letter requiring additional information or recommending modifications. You must receive written documentation from NCDEQ noting any required Sect. 401 Certification has been received before Duke Energy can process your application. • From the North Carolina Wildlife Resources Commission (NCWRC): If you do not receive any documentation from the NCWRC within 30 days of their receipt of your application, you may proceed with the application process without submitting a follow-up request, recognizing however if comments come in later in the application process, you will be required to address them • From the South Carolina Department of Health and Environmental Control (SCDHEC): (Note — SCDHEC may have additional forms to submit for your proposal and an additional fee.) The SCDHEC conducts a joint application process with the USACOE in S.C. If the proposal meets any applicable requirements of the Clean Water Act Sect. 401 Water Quality Certification, you will typically receive a letter from SCDHEC documenting Sect. 401 Certification and providing any additional instructions. You may also receive a letter from USACOE requiring additional information for the agencies participating in the joint application process. You must receive written documentation from SCDHEC noting Sect. 401 Certification has been received if required before Duke Energy can process your application. • From the South Carolina Institute of Archaeology and Anthropology (SCIAA): The applicant must wait 30 days after receiving the signed postal returned receipt. If a response from SCIAA has not been received by this time you may proceed with the application process without submitting a follow-up request, recognizing however if comments come in later in the application review process, you will also be required to address them. Duke Energy Page 2 of 13 rev 10/12019 Excavation Program Step 4: Final Application & Submittal to Duke Energy Following the consultation process, finalize the application. The final application submitted to Duke Energy should incorporate all comments and recommendations provided by agencies and organizations during the agency consultation process as well as copies of all permits received. In addition to the final application include the following: • One check payable to Duke Energy for the application fee and security deposit • If applicable, a separate check payable to the appropriate Habitat Enhancement Program fund • Signed Excavation Program Applicant's Agreement Note: Co-applicants must also submit the application fees and applicable HEP fees with the application. Duke Energy Page 3 of 13 rev 10/1/2019 Excavation Program Duke Enemy Excavation Permit Application Form FOR DUKE ENERGY USE ONLY Duke File No. Application Fee $ Security Deposit $ Check # Date Recv'd Initials Date of Duke Energy Lake Services, applicant and/or contractor on-site inspections Date zo Initials Ca l Date Final Protection/Avoidance Area Markings Field - Verified Initials Approved to Start Work By * : Date (Print) (Sign) Date Completion Required Date of Any Approved Extension Initials Date Passed Closeout Inspection* Initials Any Stop Work Orders or SMG Violations*? (check one) q Yes ONo (If Yes, explain in PART V) Date Deposit Refunded Initials Date Permit Database Updated Initials * Forward copy of approved application (all pages, plus any attachments that Duke Energy changed) back to applicant with Approval Letter and highlight any changes. File copies of Approval and Close-out Checklists and any Stop Work Orders with application. Part I. Applicant Information (Please Print) Name Ske:Pharile t. A-v-101cl Telephone '104- (O77- (0-197 Email address: deeb\t lAIL)eZ 1 @Btrnck't Lam Lake Add ess Mailing Address (i f different) 110 be-_necet Plac N\oore5V1 LIP ) 1C ZB I 17 Contractor Company isknecel-e.rs etiskom 010014 1 5\13i-ems, rIG Contractor Contact Person InniryA Contractor Email Address: • on Q. LAKE LOT INFORMATION Lake NOnYlayrounty I re. deli City Telephone :304. („zg-(on969 pi 4438 4cnzaco State WC.;fax Map No. an,25854 SubdivisionertnCen+ Larici + Lot / Section No. I b7 /14 Lot Size .(0P)Acres T1 nlb ex^ Carp Duke Energy Page 4 of 13 rev 10/1/2019 Excavation Program Duke Energy Excavation Permit Application Form Are there any Co-Applicants*? (check one) q Yes 2‹; (If Yes, include names, street addresses or lot numbers, pier numbers, phone numbers, and email addresses in Part V — Additional Information) * Co-Applicants exist when the proposed work is being done under a single application, will be performed by a single contractor as one continuous project, and is done to benefit multiple owners / lease holders of Project-front properties within a single development. There can be no more than 4 co-applicants in addition to the lead applicant on any application. Do not continue the application until an on-site inspection has been conducted between a Duke Energy Lake Representative and the applicant and/or the excavation contractor. NOTE: Initialling this portion of the application by a Lake Representative in no way constitutes approval or eminent approval of the excavation or any other lake use permitting activity. Date of on-site inspection D B iS Initials (Duke Energy) Ji2iLlit (applicant/contractor) Duke Energy Excavation Program Page 5 of 13 rev 10/1/2019 Duke Energy Excavation Permit Application Form Part IL Description of Project A. Basic Information 1. Type of excavation: (check one) 2. Purpose of excavation: (check one) q Water Intake Channel q Other (specift): 1:3lew excavation q Maintenance excavation lir‘oat Access Channel q Wastewater Discharge Channel 3. Lake user category: (check one) IEKivate q Residential Marina q Commercial Marina q Public q Other (specify): 4. Max. Excavation Area Dimensions (ft): Length 4t49 Width ,...5() Depth /0 (Note: include additional area dimensions if necessary so response to #5 below equals max. area dimensions in #4) 5. Volume of Excavated Material (TOTAL for the project): l9 F3 Cubic yards 6. Type of material removed (applicant determines by field sample if practical): EJCk.r1C1 7. Excavation Site area: . 0 31 (.0 Acre (s) Disposal Site area: 03/ Acre(s) 8. Total Disturbed Area (including equipment staging area): , 04232) Acre (s) 9. Does the .roject meet the requirements of the applicable General Permit? (check one) '4o 10. Do you claim title to the disposal area? (check one) q Yes 11. Do you claim title to the equipment staging area? (check one) arils To 12. Are there any water-treatmen facilities within 50 feet of the proposed excavation area? (check one) Yes (If Yes, specify): 13. How will the excavated material be entrapped and the erosion controlled? (e,,g. see attached erosion control plan and disposal area dqign): NA) ti+1 Ionq reactl exeav a:41D LoacLmcciek-'qx 111+0 irtcciliS4tor hopper le3 and +Y-4-115 Por-t to ci16 posa.1 ay-ea. . Duke Energy Page 6 of 13 rev 10/1/2019 Excavation Program Duke Energy Excavation Permit Application Form 14. Type(s) of excavation equipment to be used: Lo VIC\ Petro Excava+oe', 5110r+Readi E—ACC01 abbr.) BO,rGeS j .0 Urn p tY..c._14N5 15. Will waters or etlands be crossed in transporting equi men or from he site? (check one) es ONo Laiie. Le.ve 5 Per At (~Ilyes, explain) -E-Ka..va_4iort eq 01 4.,y1.er) 1rr10121 1 st zed v ict Crainct plcv-i+. La P) e Nor r) +t) 1 15tp ed or7/0 ho per r-5-)77-i-- etrlFrit-d ki p)d • -e,_ryta-lers IS v 1 1( .1 _ -Or e fficd-er;cas w i 1 b .° 1 11.Will re I oad it) 1-6, urn p:Tit-tc. 5 t es fEr ted it -14qe asit.5 51 -Tc, f`fgfitt IPSYS,Aierefirkeo ' ONo (If Yes, specify point(s) of re-entry and show on Excavation Area Drawing) 17. Is there an existing facility (e.g. pier) that access is being maintained to by conducting the excavation? OYes Ono (If Yes, provide the existing permit nurp¢er. If No, include a scaled drawing of the prppos4d facility). Permit # New DOch ft) be Co qt-l -ruci-e al. 5 ee- A4kacl-led5-vlotivieereci Dam/6 4 18. Total planned duration of the work (Include first equipment mobt/ization, excavatiou • r ,eS through final miti„gatkn measures complete): Pri ,Icul-e ar-1 ii START 0 Li 1 zn FINISH 69 / Z/ C_onsirttaion APP 1 ;dkn (Month) (Year) (Month) (Year) Duke Energy Page 7 of 13 rev 10/1t2019 Excavation Program Duke Energy Excavation Permit Application Form Part II. (Continued) B. Protection / Avoidance Area Description Complete the following table including all land areas within and immediately adjoining the disturbed area: Protection/Avoidance Areas Approx Identification Method (*) Avoid (A) or Mitigate (M) (check all that apply) Acre Field ID Work Area Dwg. ID a. Marshland, swamp, ponds, beneficial n/./A aquatic vegetation or other potential wetlands (circle all that apply) b. Buffer Zones (specify width & source Dreg41 wi tt be Ii5lied 1 ayt cl 4 ,yy ith Lon ert &await:in ctswill be caded i n ho v5es , • fij - ;del.' , ,.,pr) _ 5dr, of requirement) c. Environmental Areas as identified by Al Duke Energy d. Natural Areas as identified by Duke AVA, Energy e. Historic properties (specify) AYA f. Rare or threatened species (specify) N / 4 Duke Energy Page 8 of 13 rev 10/1;2019 Excavation Program Duke Enemy Excavation Permit Application Form Protection/Avoidance Areas Approx Identification Method (*) Avoid (A) or Mitigate (M) (check all that apply) Acre Field ID Work Area Dwg. ID if211 Buried gas, water, sewer, A lg. /A communications or electric lines (circle) h. Impact Minimization Zones as NiA identified by Duke Energy i. Other areas requiring specific AYA avoidance, protection or mitigation (specify) * For "Field ID" column, specify entity or person that performed the identification and how it was physically marked (e.g. Duke Energy (John Doe)/Pink and purple-dotted tape, Corps of Eng. (John Smith)/ yellow flagging). For "Work Area Dwg ID" column, show the symbol that is used on the drawings to identify the protection/avoidance area. ** List and attach mitigation plans Duke Energy Page 9 of 13 rev 10/1/2019 Excavation Program Applicant Signature* Date e)-n-zo Applicant Name (prin Duke Energy Excavation Permit Application Form C. Applicant's Signatures Comments: Co-Applicant Name (print) Co-Applicant Signature* Date Co-Applicant Name (print) Co-Applicant Signature* Co-Applicant Name (print) Co-Applicant Signature* Date Co-Applicant Name (print) Co-Applicant Signature* Date *Per my signature, the information provided in this application is correct to the best of my knowledge. Date Duke Energy Page 10 of 13 Excavation Program rev 10/1/2019 Duke Energy Excavation Permit Application Form Part III. Additional Information /Deed and Survey Plat: A copy of the deed and registered survey plat or other instrument under which each applicant and co-applicant claims title to the affected property (the shoreline adjoining the excavation area, equipment staging area, area crossed by any spoil and return water lines, and the disposal area). If the applicant(s) is(are) not the owner(s) of said property, then forward a copy of the deed and registered survey plat or other instrument under which the owner(s) claim title plus written authorization from the owner(s) to carry out the project on their land. Excavation Area Drawing: An accurate drawing of the area to be excavated. The drawing must show at a minimum, a North arrow; the boundaries and acreage of the proposed excavation area and equipment staging areas; lake, county, city, cove, tributary, road and subdivision names and lot numbers (as applicable); property corners for project front lots; the full pond elevation contour and lines dividing the cove width into equal thirds (as applicable); approximate volume in cubic yards of the material to be excavated; point(s) of return water re-entry; the boundaries of any adjoining areas that are to be specifically avoided or protected during the work and the location (address) of the disposal area for the excavated material. [NOTE: A copy of this drawing must also be provided to the excavation contractor to ensure restricted areas are not impacted.] ,$2<, Disposal Area Drawing: An accurate drawing of the proposed design for the disposal area. The drawing must show at a minimum, a North arrow; the boundaries and acreage of the proposed disposal area; lake, county, city, cove, tributary, road and subdivision names and lot numbers (as applicable); the full pond elevation contour (unless disposal is well away from the lake); the boundaries of any adjoining areas that are to be specifically avoided or protected during the work; the location (address) of the excavation area from which the material came and a statement of the disposal area's capacity with all dimensions labeled that were used in the volume calculation. [NOTE: A copy of this drawing must also be provided to the excavation contractor to ensure restricted areas are not impacted.] Also note for projects larger than one (1) acre in North Carolina, including excavated, equipment staging, and disposal areas, you must submit an erosion control plan. For projects larger than two (2) acres in South Carolina, including excavated, equipment staging and disposal areas, you must submit an erosion control plan. For projects < two (2) acres in South Carolina, you must submit a completed standard reporting form for construction sites disturbing two (2) acres or less to the South Carolina Dept. of Health and Environmental Control (SCDHEC) - Stormwater Management $ Vicinity Map and Driving Directions: A vicinity map and directions by road showing directions to both the excavation area and disposal area. Include the latitude and longitude of both the excavation area and the disposal area. Part IV. Agency Reviews and Approvals Begin this section with a summary table of all agencies consulted and applicant response to agency comments as shown in the example table below. Agencies should be listed in the order Duke Energy Page 11 of 13 rev 10/1/2019 Excavation Program Duke Energy Excavation Permit Application Form shown in the Agency/Organization List. Consultation letters must be dated within the two years preceding Duke Energy's receipt of the application. Table IV-I. Sample Agency Comment and Response Table Agency Comment I Applicant Response Agency I The activity is approved as proposed. I NA Agency 2 The on-site well provides drinking water to the public. Please contact Mr. Smith to discuss the proposed changes and potential issues associated with your proposal. Contacted Mr. Smith on 1/1/20xx. No further action needed. You must contact us immediately if endangered species are located during the course of construction. Applicant will contact Agency 2 if endangered species are located during construction Agency 3 Requested agency comments on 1/1/20xx and again on 2/1/20xx. No response as of 2/16/20xx. NA Agency 4 Section 401 Water Quality Certification Applicant will comply with the conditions of the 401 Water Quality Certification Following the table of agency comments and applicant responses, include a table of permits and certifications issued by the reviewing agencies. As with the table of agency comments and applicant responses, agencies should be listed in the same order as they are listed in the Agency/Organization List. Table IV-2. Sample Agency Permits and Certifications Table Agency Permit/Certification Name Date of Issuance Date of Expiration Agency 1 Surface Water Withdrawal Permit Agency 2 Section 401 Water Quality Certification Following the two summary tables, include a copy of all correspondence to and from any local, regional, state and federal agencies or other organizations with which you are required to consult, including any required permits (e.g., Section 401 water quality certifications, Section 404 dredge/fill permits, building permits, etc.) or other approvals or comments which have been obtained from these organizations regarding this activity. Include a copy of any local, regional, state or federal regulations or guidelines that will be followed. All permitting issues must be resolved and clearly documented. Correspondence should be organized in the order the agencies are listed on the Agency/Organization list with the applicant's request for comments followed by additional correspondence in chronological order. All permits must be valid at time of Duke Energy Page 12 of 13 rev 10/1/2019 Excavation Program Duke Energy Excavation Permit Application Form application and have a term longer than the projected schedule for completing the permitted project. Part V. Additional Information Provide relevant additional information. Reference previous parts as applicable. Include the FERC-required Environmental Assessment if you were directed to do so during the initial site visit. If there are co-applicants, this is where their information would be provided (see Part I). Duke Energy Page 13 of 13 rev 10/1/2019 Excavation Program Excavation Project User's Agreement Letter (Please fill in the blanks. Please Print) Date b- Ic ZOZ0 TO: Duke Energy c/o Lake Services - EC12Q 526 S. Church Street Charlotte, NC 28202 RE: E avation For (Subdivi ion and Lot #'s or Other Project Name) CreSee/14111/1 *7, e 'whey- e_orp. 440-107 - Arnold (Lake/County/City) r / I rritz It I KOOre-5\jill- (Applicant's full name) 5-1--ep haAle. hrnoi d hereby agrees to comply with all recommendations, requirements and/or conditions of Duke Energy, General Permit(s) (if applicable) and other federal, state and local agency requirements pertaining to the application to excavate for the purpose of a \DOC& stip 3 cce3 . In addition, I/we have read and agree to comply with Duke Energy's current Shoreline Management Plan (SMP) or other applicable guidelines, much of which is repeated herein, and understand that written authorization must be obtained from Duke Energy prior to beginning any activity within the Federal Energy Regulatory Commission (FERC) project boundary or on Duke Energy property associated with a reservoir, collectively referred to as Project Boundary. The excavation will be completed as described in the approved application and within eighteen (18) months from the date of written approval by Duke Energy, unless specifically noted otherwise in the application or unless I/we obtain approval for a single, time extension (maximum of one year) in writing from Duke Energy. I/we understand that if the SMP or other applicable guidelines or rules change during any extension period, Uwe will be expected to comply with the new requirements to the maximum extent practicable. I/we also recognize that failure to complete the excavation within this build-out period will require the filing of a new application within the then- current SMP or other applicable guidelines and the new application must include any applicable fees and security deposits. I/we attest to be the owner(s) or lease holder(s) of the land immediately adjoining the Project Boundary where the excavation activity is to take place, or if not the owner or lease holder, I/we have included proof of title to the property and written authorization from the owner(s) or lease holder(s) to carry out the proposal within the Project Boundary adjacent to their land. I/we attest to be the owner(s) or lease holder(s) of the land that will be used for equipment staging and disposal of excavated material or if not the owner or lease holder, I/we have included proof of title to the property and written authorization from the owner(s) or lease holder(s) to carry out the work on their land. Duke Energy Rev: 4/6/2020 Page 1 I/we understand that all excavation work must be done directly in front of my/our property and as specified in Duke Energy's approval. I/we also understand that access channels must run perpendicular to the shoreline while within the third of the cove area that is nearest my/our property. I/we understand that for proposed excavations, I/we must notify the appropriate local, state and federal agencies in advance of the activity by sending them a completed copy of Duke Energy's Excavation Permit Application Form and other required information. I/we understand that written authorization and/or other permits may be required by some of these agencies and such required authorizations must be obtained before I/we submit the final application to Duke Energy. At FERC-licensed reservoirs, I/we understand that except for maintenance excavations, any excavation exceeding 2000 cubic yards of material removed or any excavation or shoreline stabilization work needed to support an application that requires FERC review does itself require specific review and approval by the FERC before Duke Energy can issue any approvals. I/we agree that unless specifically approved otherwise in the application, explosives will not be used as part of this excavation activity. I/we understand that every reasonable effort must be made to minimize any adverse impact on fish, wildlife and other natural resources. I/we understand that applicants in South Carolina proposing excavations that are not covered under the General Permit, or are greater than 150 cubic yards, must receive prior written authorization from the South Carolina Department of Health and Environmental Control (SCDHEC) or the US Army Corps of Engineers (as applicable) before submitting the completed application to Duke Energy. I/we agree that excavation activities will not occur during the months of March, April, May and June because of the potential impacts to fish spawning areas. I/we understand that trees and vegetation growing within or adjoining the lake play an important role in its overall environmental condition, and the ecological benefit the vegetation has on fish and wildlife habitat directly supports a sound and healthy lake environment. I/we also understand that unauthorized removal of shoreline vegetation (e.g. button bushes, willows, cattails, etc.) and/or disturbance of the shoreline buffer may result in suspension or denial of lake use permitting requests, forfeiture of security deposits and require re-establishment of vegetation at my/our expense, particularly if the disturbance is found to be in violation of state or local ordinances or impacts FERC project buffers. I/we agree all excavated material will be placed in upland areas, landward of the Project Boundary, and confined to prevent erosion and sedimentation back into the lake or nearby streams. Duke Energy Page 2 Rev: 4/6/2020 I/we agree to adequately stabilize all excavated material and all disturbed shoreline to prevent erosion and runoff into the lake. I/we understand that the double handling of excavated material will not be allowed; therefore, all excavated material must be placed above the Project Boundary in one handling. I/we have designed the hydraulic excavation process (if any will be used) so that return water re- enters the lake in the same general vicinity and cove as the excavation, to the maximum extent practicable. I/we agree that the proposed excavation will not be for the purpose of creating additional shoreline, will not alter the Project Boundary or the full pond contour, and will not impact threatened or endangered species, historic properties, or environmentally-important areas, unless special public entity provisions were made in the application. I/we recognize that it is my/our responsibility to clearly locate in the field and label on my/our work area drawings any areas that require specific protection or avoidance during this excavation work. Examples of these protection/avoidance areas include but are not limited to, any Environmental Areas, Natural Areas or Impact Minimization Zones as identified by Duke Energy; jurisdictional wetlands; historic properties; rare or threatened species; and buried gas, water, sewer, electric or communications lines. I/we agree to provide my/our contractor with a copy of these work area drawings showing these areas to stress the necessary protection measures. I/we agree that if any archaeological resources (e.g. pottery shards, Indian artifacts, etc.) are discovered during the excavation, work shall be halted immediately. I/we will then notify Duke Energy and the State Historic Preservation Office to determine what measures, if any, I/we must pursue to protect or salvage the archaeological resources. I/we agree that any excavation from within the Project Boundary will not exceed the volume as outlined in the application and will remove and disturb only what is absolutely necessary to achieve the project's stated purpose. I/we agree to be fully responsible for the permitted lake use and I/we understand that this responsibility is considered to transfer automatically along with ownership and leases of the adjoining tract. I/we understand Duke Energy representatives may issue Stop Work Directives for violations of the SMP or other applicable guidelines and other consequences may result from such violations, including but not limited to suspension or cancellation of approved permits, increases in fees, modification or removal of non-complying structures and restoration of disturbed areas at my/our own expense or loss of any consideration for future lake use permits. I/we agree to immediately comply with any Stop Work Directives, to fully cooperate with Duke Energy and other agencies as necessary, and to perform the necessary remedial actions within the specified time frame. Duke Energ∎ Page 3 Rev 4/6/2020 I/we agree to develop any required mitigation plans and to complete any required mitigation activities at my/our own expense within the specified time frames. I/we recognize that the excavation work is not considered complete and deposits will not be refunded until the mitigation requirements (if any) have been satisfactorily fulfilled. I/we agree to notify Duke Energy by phone when the excavation is initiated and to ensure that during the excavation period, I/we will post Duke Energy's approval letter in a clear waterproof bag at the job site and visible from the water's edge. I/we agree to notify Duke Energy in writing when the excavation is completed (including any required mitigation measures) and that the excavation was completed per the approved application, so a close-out inspection can be performed. I/we recognize security deposits will not be refunded if any violations of the SMP, other applicable guidelines, or this user's agreement occur. I/we understand there will be no change in hydro project operations as a result of the excavation and/or utilization of the excavated area. I/we agree to maintain the work area in a safe condition and to fully indemnify and save Duke Energy harmless from any and all claims, liability, loss or damage that may arise from this excavation project. I/we understand that this user's agreement does not, in any way, constitute the transfer of any rights in real property and that my/our use and enjoyment of FERC project and Duke Energy lands and waters shall not hinder the general public's lawful use and enjoyment of the same. Sincerely, 54.eplictni e D Arnold Applicant's Name (Print) Applicant's Signature Co-Applicant's Name (Print) Co-Applicant's Signature Co-Applicant's Name (Print) Co-Applicant's Signature Co-Applicant's Name (Print) Co-Applicant's Signature Co-Applicant's Name (Print) Co-Applicant's Signature Duke Energy Page 4 Rev: 4/6/2020 THIS DEED made this 02/03/20, by and between GRANTOR Elizabete 0. Madeira and spouse, Jose Benicio Madeira 410 Bemiss Court Alpharetta, GA 30022 GRANTEE Stephanie Dianna Arnold, Unmarried Property Address: 110 Seneca Place Mooresville, NC 28117 Mail/Box to: Grantee Instrument prepared by: Ben S. Thomas, a licensed North Carolina attorney, 514 Williamson Road, Ste. 431, Mooresville, NC 28117 File# 2020010009 Title Insurance Company: Barrister's Title Services Brief description for the Index: Lot 107 Cresant Land & Timber Corp. Type: CONSOLIDATED REAL PROPERTY Recorded: 2/3/2020 12:15:03 PM Fee Amt: $1,966.00 Page 1 of 2 Revenue Tax: $1,940.00 Iredell County, NC Ronald N. Wyatt Register of Deeds BK 2674 PG 1801 - 1802 NORTH CAROLINA GENERAL WARRANTY DEED Excise Tax: $1,940.00 Purchase Price: $970,000.00 Parcel Identifier No. 4638499286 Verified by County on the day of , 20 By: The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in Iredell County, North Carolina and more particularly described as follows: Being all of Lot 107 in Section 14 of Crescent Land & Timber Corp.as same is shown on map thereof recorded in Map Book 13, Page 31, in the Iredell County Public Registry. R .O.T.C. Page NS 0,"firlefirt/MvaIL Notary's Printed or Typed Name Notary ublic Delinquent property taxes, if any, are to be paid by the closing attorney to the county Tax Collector upon disbursement of the closing proceeds. The property hereinabove described was acquired by Grantor by instrument recorded in Book 2502, Page 1403. All or a portion of the property herein conveyed ____x_ includes or does not include the primary residence of a Grantor. A map showing the above described property is recorded in Book 13, Page 31. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has the right to convey the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever, other than the following exceptions: I. Any and all easements, rights of way and restrictions of record. 2. Any and all zoning and planning ordinances. 3. Any discrepancies as an accurate survey of the premises might reveal. 4. Any and all other matters of record. IN WITNESS WHEREOF, the Grantor has duly executed the foregoing, _ "WI rAIO (SEAL) (SEAL) Elizabete 0. Madeira Jos (SEAL) (SEAL) (SEAL) (SEAL) State of North Carolina - County or City of lredell I, the undersigned Notary Public of the County and State aforesaid, certify that Elizabete 0. Made' d spouse, Jose Benicio Madeira personally appeared before me this day and acknowledged the due execution of the foregoin trument for the purposes therein expressed. Witness my hand and Notarial stamp or seal this g day of 1---e , 20.24 011 11 ,,,,,,,,,,,, „O‘' s. THO4f ,,,,, (<;\ 46% My Commission Expires: / NOTARY -s (Affi x Seal) PUBLIC 4; E tfl My Commission ° Expires AD..i w7v State of North Carolina - County or City of Iretipti, ()I I, the undersigned Notary Public of theVAtopci sItteresaid, certify that b... ...u1 '''''' Witness my hand and Notarial stamp or seal, this day of ,20 . My Commission Expires: Notary Public (Affix Seal) Notary's Printed or Typed Name • IRON PIN FOUND N87'18'57°W 100.39' LOT 106 P.B. 13 PG. O -2 L3 (i) L4 LOT 107 0.68 ACRE 50' REAR YARD IRON PIN FOUND L5 IRON PIN FOUND WE.L I 25' SETBACK UNE 60' PUBLIC R/W • ece, PO4 FOUND LOT 108 P.B. 18 PG. 8C I a LINE TABLE LENGTH BEARING 31.32 I S64',33'00"E 91.39 I S89 -26'00"E I 35.00 S85 .04'00"E 25.32 S75'59'00 -EI 26.17 S85'06 .51 n Ej LINE LI L2 L3 L4 L5 I CERTIFY THAT THIS MAP WAS DRAWN uNDER MY SUPERVISION FROM AN ACTUAL SURVEY MADE UNDER MY SUPERVISION (MAP RECORDED IN BOOK 13, PAGE 31; THAT THE BOUNDARIES NOT SURVEYED ARE INDICATED AS DRAWN FROM INFORMATION AS SHOWN ON PLAT; THAT THE RATIO OF PRECISION OR POSITIONAL ACCURACY IS 1:10,000+; AND THAT THIS MAP MEETS THE REQUIREMENTS OF THE STANDARDS OF PRACTICE FOR LAND SURVEYING IN NORTH CAROLINA (21 NCAC 56. 1600). THIS 12th DAY OF MARCH, 2019. SIGNED JOHN O. SKIDMORE I I, NCPLS L-3837 • AREA BY COORDINATE METHOD • THIS IS A SURVEY OF AN EXISTING PARCEL OR PARCELS OF LAND AND DOES NOT CREATE A NEW STREET OR CHANGE AN EXISTING STREET • THIS MAP IS NOT INTENDED TO MEET G.S. 47-30 AND IS NOT TC BE RECORDED AS A PLAT • SUBJECT PROPERTY MAY BE SUBJECT TO RECORDED OR UNRECORDED EASEMENTS, RIGHT OF WAYS, SETBACKS AND/OR RESTRICTIVE COVENANTS NOT SHOWN HEREON LAKE NORMAN CAR SEAL L-3837 , .1,f1;00*,‘„Z GRAPHIC SCALE ( IN FEET ) 1 inch = 60 ft. R/W = RIGHT. OF WAY • = IRON PIN 0 = :RON PIPE = COMPUTED POINT = UTILITY POLE CONCRETE MONUMENT 0 = SANITARY SEWER MANHOLE Qp = STORM DRAIN MANHOLE PROPERTY LINE ADJOINER LINE RIGHT OF WAY SEWER EASEMENT STORM DRAIN EASEMENT — SETBACK UNE MAP REVISED ON 3/12/2015 TO SHOW ADDITIONS TO THE HOUSE. PHYSICAL SURVEY SURVEY DATE 11/9/2017 D.B. PG. OVER 110 SENECA PLACE LOT 107 RECREATION LOTS - SECTION 14 DAVIDSON TOWNSHIP, IREDELL COUNTY, NORTH CAROLINA TAX No. 800465/0 MAP BOOK 13 PAGE 31 SKIDMORE SURVEYING, INC. LICENSE NO. C-1876 `115 UNIONVILLE INDIAN TRAIL ROAD STE. B-11 INDIAN TRAIL, NC 28079 704-289-4855 DRAWN JOS I DRAVANG 17-339.DWG Custom Dock & Lift Systems, Inc. Dredge Sketch Dee Arnold 110 Seneca PL Mooresville, NC 28117 1 1 1 i 1 1 ///9/4-:7/,/ „ 1 , t \-LId?..C1 Lc' t.c )‘-jvi‘ 71 "st IQ ) 11tnt3t_ia 1 )(3 )( \JS; 2 Dredge Disposal Area 1162 River Highway Mooresville, NC 28117 lap ksQ@A, DUKE ENERGY DIRECTIONS BY ROAD FORM Lake Use Permit Applicants and Contractors: Ease of locating the proposed project site canhavea big impact on permitting processing time. Please complete this form and return it along with your completed application to: DUKE ENERGY C/O LAKE SERVICES — EC 12 Q 526 SOUTH CHURCH STREET CHARLOTTE, NC 28202 Applicant's Name: Stephanie D. Arnold Street Address (at lake): 110 Seneca Place Mooresville, NC 28117 Lake Name: Norman Subdivision Name: Crescent Land and Timber Corporation Property Section: Section 14 Lot #: 107 City: Mooresville County: Iredell State: NC Zip: 28117 Telephone: 704-677-6797 Directions (from major road or highway): From 1-77 NB, Exit 36, Left onto NC- 150 WB, Right onto Perth Road, Left onto Stumpy Creek Road, Left onto Seneca Place. Property is on the right. Descriptive Structure(s) on Property (i.e. brick garage, white fence, mobile home, etc.) *Note: Please use the back of this form if desired to draw us a map to the site. Arnold Dredge Latitude: 35.629033 Longitude: -80.901504 Legend 110 Seneca PI DUKE ENERGY DIRECTIONS BY ROAD FORM LANCASTER CUSTOM DOCKS DISPOSAL SITE Lake Use Permit Applicants and Contractors: Ease of locating the proposed project site canhavea big impact on permitting processing time. Please complete this form and return it along with your completed application to: DUKE ENERGY C/O LAKE SERVICES — EC 12 Q 526 SOUTH CHURCH STREET CHARLOTTE, NC 28202 Applicant's Name: Lancaster Custom Dock Disposal Site Street Address (at lake): 1162 River Highway Mooresville, NC 28117 Lake Name: Norman Subdivision Name: Big Daddy's of Lake Norman Property Section: Lot #: 2 City: Mooresville County: Iredell State: NC Zip: 28117 Telephone: 704-361-4908 Directions (from major road or highway): From 1-77 NB, Exit 36, Left onto NC- 150 WB, Disposal Area is on the right behind Big Daddy's Restaurant Complex. Descriptive Structure(s) on Property (i.e. brick garage, white fence, mobile home, etc.) *Note: Please use the back of this form if desired to draw us a map to the site. Lancaster Docks Dredge Disposal Area Latitude:35.604043 Longitude: -80.910286 Legend 1162 River Hwy J Big Daddy's of Lake Norman