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HomeMy WebLinkAbout20021809 Ver 1_Complete File_20021115 e „a RA7F STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY P.O. BOX 25201, RALEIGH, N.C. 27611-5201 GOVERNOR August 17, 2004 North Carolina Division of Water Quality 401/Wetlands Unit 1621 Mail Service Center Raleigh, NC 27699-1621 Reference: DWQ Project No. 021809 NCDOT/SR 2107 Randolph County Dear Sir or Madam: WEXANDSi401GRnlfp AUG 2 3 2004 WATER QUAt/TySECr LYNDO TIPPETT SECRETARY Attached is certification of completion for the work performed under the above referenced permit. The certification is signed by our field agent. If additional information is required please advise. Sincerely, Timothy ol P. E. Division Engineer Attachment cc: Tim Welch, PE Art King File DIVISION 8, P. O. BOX 1067, ABERDEEN, NC 28315 Telephone: (910) 944-2344 Fax: (910) 944-5623 t rpG co UG 7 D 'C DWQ Project No.: O Z 180 _9County: K2pev-cjo i 1Z l.. Applicant: _ Project Name: 5 R Z tot oL22 [' l m Date of Issuance of 401 Water Quality Certification: hov • S , zovZ Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC. 27699-1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, _, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: Agent's Certification 1, 1,'2486-d 6glg? , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the a ved pla s and specifications, and other vortP9 Taterials. Signature: Date: ° Y If this project was designed by a Certified Professional I, , as a duly registered Professional (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permitee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature Registration No. _ Date vvmiam U. Moss if., aeGrwdly r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality North Carolina Division of Water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) 919-733-1786 (phone), 919-733-6893 (fax), http://h2o.enr.state.nc.us/ncwetlands/ A'«A N?'DENR Michael F. Easley, Governor OF wATF9 William G. Ross Jr., Secretary \O? pG North Carolina Department of Environment and Natural Resources fir„ Alan W. Klimek, P.E. Director Division of Water Quality 4 `r November 15, 2002 Randolph County DWQ Project No. 021809 Pipe Replacement on SR 1412 (Jerico Road) APPROVAL of 401 Water Quality Certification with Additional Conditions Mr. W.F. Rosser, P.E., Division Engineer NCDOT Division 8 P.O. Box 1067 Aberdeen, NC 28315 Dear Mr. Rosser: You have our approval, in accordance with the attached conditions and those listed below, to impact 60 linear feet permanently and 45 linear feet temporarily of an unnamed tributary of Pole Cat Creek in order to replace a pipe on SR 2107 (Old Climax Road) in Randolph County. The project should be constructed in accordance with your application dated November 13, 2002 (received November 15, 2002). After reviewing your application, we have decided that this fill is covered by General Water Quality Certification Nos. 3366 and 3375 corresponding to the U.S. Army Corps of Engineers Nationwide Permit Numbers 33 and 14. In addition, you should acquire any other federal, state or local permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and Water Supply Watershed regulations. This approval will expire with the accompanying 404 permit unless otherwise specified in the Water Quality Certification. This approval is only valid for the purpose and design that you described in your application except as modified below. If you change your project, you must notify us, in writing, and send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total wetland fills for this project (now or in the future) exceed one acre, or if stream impacts exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h) (6) and (7). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional conditions listed below. 1. Mowing of existing vegetated buffers is strongly discouraged, so that they may be utilized for storm water sheet flow. 2. All work shall be performed during low flow conditions. 3. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. 4. Riparian vegetation must be reestablished within the construction limits of the project by the end of the growing season following completion of construction. 5. The pipe required for this project shall be installed in such a manner that the original stream profile is not altered (i.e. the depth of the channel must not be reduced by a widening of the streambed). Existing stream dimensions (including the pattern and profile) are to be maintained above and below locations of the culvert. The culvert shall be designed and installed to allow for fish and other wildlife movement as well as prevent headcuttinQ of the streams. ,°'V North Carolina Division of Water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) 919-733-1786 (phone), 919-733-6893 (fax), http://h2o.enr.state.nc.us/ncwetlands/ 6. NCDOT must submit a plan for written DWQ approval to address any headcutting that will occur as a result of this project. 7. Use of rip-rap for bank stabilization is to be minimized; rather, native vegetation is to be planted when practical. If rip-rap is necessary, it must be limited to the stream bank below the high water mark, and vegetation must be used for stabilization above high water. Rip rap shall not be placed in the stream bottom. 8. The presence of equipment in the channels must be minimized. Under no circumstances must rock, sand or other materials be dredged from the wetted stream channel under authorization of this permit, except in the immediate vicinity of the culverts. 9. Upon completion of the project, the NCDOT shall complete and return the enclosed "Certificate of Completion" form to notify NCDWQ when all work included in the §401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please include photographs upstream and downstream of the structure to document correct installation. 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 that conforms to Chapter 150B 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 telephone Ms. Cynthia Van Der Wiele at 919.733.5715 or Ms. Jennifer Frye of the Winston-Salem Regional Office at 336.771.4600. Sincerely, Attachment Pc: Wilmington District Corps of Engineers Richard Spencer, USACE Wilmington Field Office Jennifer Frye, NCDWQ Winston-Salem Regional Office Central Files File Copy a 021809 STATE of North CAROLINA DEPARTMENT OF TRANSPORTATION MICHA81. F. EASLEY DIVISION OF HIGHWAYS LYNUO Tu,Nl:rr GoviANOR SECRETARY November 13, 2002 401 V i Mr. Rob Ridings ' Divsion of Water Quality FILE COPY 401 Wetlands Unit .? D 1650 Mail Service Center Raleigh, North Carolina 27699-1650 Dear Mr. Ridings: Subject: Randolph County - SR 2107 Old Climax Road In an effort to obtain the permits needed for pipe replacement on SR 2107 in Randolph County, we are providing the pre construction notification application and the supporting materials. A survey for the presence of Schweinitz's Sunflower (Helianthus Schweinitz) was conducted by myself as part of the required minimum criteria check. No Schwienitz Sunflowers were found within the road's right of way. Any detours required for this project will be done off site. To our knowledge there are No High Quality Waters or Outstanding Water Resources occurring in the project area. We anticipate that these activities will be authorized under Nationwide Permit Numbers 14 and 33. If you have any questions or comments, or need additional information, please contact our office at (910) 944-2344. Thank you for your cooperation in this matter. Sincerely, PAYMENT krt RECEIVED Division Environ al Officer PA). BOX 1067, ABkR1)1?1?N, No irru CAM)LINA 28315 PI 1()N F. (910) 944-2344 FAX (910) 944-5623 ?j STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL, F. F,ASITY GOVFRNOR DIVISION OF HIGHWAYS November 7, 2002 Mr. Rob Riding 02 1 80A Division of Water Quality 401 Wetlands Unit 1650 Mail Service Center Raleigh, North Carolina 27699-1650 Dear Mr. Ridings: Enclosed is the permit application for the following project: Description: SR 2107 - Old Climax Road Work Order 6.572055T TIP Number: N/A Fee Category: $200.00 Please submit for automated payment. Sincerely, LYNDo TIPPF,TT SixTreARY Y I as ?)`LL? a?' °' . L (I I4 Ta Nov ANp frR J).% 'Pot p, w ''' Art C. King Division Environmental Officer I, JL I 4 ,1 "ti 29 r -? l1 1w all 26 3, C It 1000' 3353 . n ' ,r- ?r , UILFO RD ? r I. ?? '•w?? I IIJJ'°" ? N35° 54' 17.38" W79° 43' 51.46" i f S TA 27.+35 210 OtB,CtIMAdf-R 41 m ILI oo r q'. i \\ U i 3-D TopoQuads Copyright ®1999 DeLorme Yarmouth, ME 040% Sours Data: USGS ?---- 495 ft Scrk:1:12,000 Detail: l3? Datum: WGS94 i l ?- r l „r ?? ` a ?` , y , ? f ,_r .? , a ? , ? •._... ; I Q ` , ; ' } 1 f`_? ` r_ F_!? ? ? r( ' J II ' I i `ti 29 ?.%. I't, IL 26 -35 C `1'= 1000' 3383 fr; • n ? ? -?-. i? iii .T _?. _._+_?.?w• ,?.? ?t??? A .. UILFO RD "Co Al DoII, ' 1` ' ° " ' " ° ' • t ; J N35 51.46 54 17.38 W79 43 S t? r \ f + fS" TiA 27,+35 210 f ? -6LD'%?L-IMA R " - (_., ' L I LI ? r 3-0'Copo(luhue c:opyri=ht v 1999 vU.orme Yarmoum, mz ueu" source vats: umia r--1495 R Scale* 1:12,000 Detail: 134 Datum: WGS54 Form Version October 2001 Office Use Only: 401 t 021809 USACE Action ID No. DWQ No. If any particular item is not applicable to this project, please enter "Not Applicably leaving the space blank. ? Fq 1. Processing FILF HPY sill s o e t: 1. Check all of the approval(s) requ or p ? ® Section 404 Permit ? Section 10 Permit ® 401 Water Quality Certification n Riparian or Watershed Buffer Rules NOV 1 5 20OW I Nationwide, Regional or General Permit Number(s) Requested: Nationwide #14 & #33 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 (see section VIII - Mitigation), check here: II. Applicant Information Owner/Applicant Information Name: North Carolina Department of Transportation Mailing Address: W. F. Rosser, P.E., Division Engineer North Carolina Department of Transportation. Division 8 P.O. Box 1067 Aberdeen, North Carolina 28315 Telephone Number: 910-944-2344 Fax Number: 910-944-5623 E-mail Address: brosserna.dot.state.nc.us 2. Agent 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: R. Thomas McManus. Jr.. County Maintenance Engineer Company Affiliation: NC Department of Transportation Mailing Address: 948 Southmont Drive Asheboro. NC 27203 Telephone Number: (336) 625-2078 Fax Number: 336-625-0146 E-mail Address: tmcmanus@dot.state.nc.us -5- 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: Old Climax Road 5R - -2-1,077 2. T.I.P. Project Number or State Project Number (NCDOT Only): 6.572055T 3. Property Identification Number (Tax PIN): 4. Location County: Randolph Nearest Town: Asheboro Subdivision name (include phase/lot number): Directions to site (include road numbers, landmarks, etc.): From Asheboro take Highway 220 By-pass North 12 miles to Highway 220 Bus. South (1.2mi), turn left on SR 2114 (Old Providence Church Rd),( 3.2 mi), turn left on SR 2108 (Racine Rd) (4.1 mi). turn right onto SR 2107 (Old Climax Rd) 5. Site coordinates, if available (UTM or Lat/Long): See attached sheet (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. Describe the existing land use or condition of the site at the time of this application: 7. Property size (acres): N/A Roadway 8. Nearest body of water (stream/river/sound/ocean/lake): Pole Cat Creek 9. River Basin: Cape Fear River Basin (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at hip://h2o.enr,state,nc,us/admin/maps/.) -6- 10. Describe the purpose of the proposed work: Pipe replacement and upgrade in conjunction with Secondary Road Improvement Project. Grade, drain, base, and erosion control on SR 2107 (Old Climax Rd) from Sr 2106 (Sta 0+00) to end of survey (sta. 43+91.61) 11. List the type of equipment to be used to construct the project: Track hoe, dozer, pan, back hoe. compactor. and motorgrader. 12. Describe the land use in the vicinity of this project: Private homes 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. N/A 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: N/A VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. -7- 1. Wetland Impacts Wetland Impact Site Number (indicate on map) Type of Impact* Area of Impact (acres) Located within 100-year Floodplain** (yes/no) Distance to Nearest Stream (linear feet) Type of Wetland*** None * 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 hip://www.fema4gv. *"* List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) List the total acreage (estimated) of existing wetlands on the property: Total area of wetland impact proposed: 2. Stream Impacts, including all intermittent and perennial streams Stream Impact Site Number (indicate on map) Type of Impact* Length of Impact (linear feet) Stream Name** Average Width of Stream Before Impact Perennial or Intermittent? (please specify) P 60 UT of Pole Cat Creek 2-3' I I 45 UT of Pole Cat Creek 2-3' I * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain), stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.), excavation, ditch ing/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 ww,,v.usgs.gov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.toWzone.com, www.mal2guest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 105' -8- 3. Open Water Impacts, including Lakes, Ponds, Estuaries, Sounds, Atlantic Ocean and any other Water of the U.S. Open Water Impact Site Number (indicate on map) Type of Impact* Area of Impact (acres) (if Name applicable) Wateplicabllee) Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) None List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 4. 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 E] wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. N/A 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. -9- 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 httl2://h2o.enr.state.nc,us/ncwetlands/strmizide.html. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. N/A 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP) with the NCWRP's written agreement. Check the box indicating that you would like to pay into the NCWRP. Please note that payment into the NCWRP must be reviewed and approved before it can be used to satisfy mitigation requirements. Applicants will be notified early in the review process by the 401/Wetlands Unit if payment into the NCWRP is available as an option. For additional information regarding the application process for the NCWRP, check the NCWRP website at htW://h2o.enr.state.nc.ushvrv/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): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): -10- IX. Environmental Documentation (DWQ Only) Does the project involve an expenditure of public funds or the use of public (federal/state/local) 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 F] No ? X. Proposed Impacts on Riparian and Watershed Buffers (DWQ Only) 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 r_1 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 3 2 1.5 Total Lone I extends out .su feet perpendicular from near bank of channel; Lone Z extends an additional 20 feet from the edge of Zone 1. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. N/A XI. Stormwater (DWQ Only) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. Neither the current impervious cover (gavel road bed) nor the new proposed impervious cover (asphalt pavement) will exceed 30% of the total site area. Erosion control devices anpriate to the site will be utilized on this project which may include silt fences,_ check dams and storm water retaining basins. XII. Sewage Disposal (DWQ Only) 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. XIII. Violations (DWQ Only) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes F-I No Is this an after-the-fact permit application? Yes F-1 No XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). 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