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HomeMy WebLinkAbout20080067 Ver 3_More Info Letter_20110310CCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 10, 2011 CERTIFIED MAIL: RETURN RECEIPT REQUESTED North Broad Street, LLC 201 Weston Parkway, Suite 203 Cary, NC 27513 Subject Property: Alston Pond Ut to Basal Creek [030403, 29-43-15-3, B, NSW] REQUEST FOR MORE INFORMATION Dear Sir or Madam: DWQ Project # 08-0067, Ver. 3 Wake County On February 3, 2011, the Division of Water Quality (DWQ) received your application dated February 1, 2011, to impact 0.033 acres of 404/wetland (0.019 acres permanent impact and 0.014 acres temporary impact), 147 linear feet of perennial stream, 27 linear feet intermittent stream (temporary impact), and 33,550 square feet of Zone 1 Neuse River basin protected riparian buffers and 19,501 square feet of Zone 2 Neuse River basin protected riparian buffers to construct the proposed residential development at the site. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive five copies of the additional information requested below, we will place this project on hold as incomplete until we receive this additional information. If we do not receive the requested information, your project will be formally returned as incomplete. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. There were significant inadequacies in the stormwater management plan. Please be advised that ALL of the following requests must be provided in your resubmittal or the project will be returned. 2. Along with the Supplement Forms, please provide one Required Items Checklist for each proposed wet detention basin. Please provide ALL information that was omitted in the most recent submittal. These items include, but are not limited to, a soils report that documents the level of the seasonal high water table at each proposed BMP (via a soil boring done within the footprint of each BMP), the boundaries of the drainage areas for the BMPs, the maintenance access and the boundaries of the drainage easements for the stormwater devices. 3. You must completely fill out each Supplement Form (both Wet Detention and LS-VFS Forms) and correct all known errors in design. Wetlands, Buffers, Stormwater, Compliance and Permitting Unit (WeBSCaPe) One 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 Phone: 919-807-6301 1 FAX: 919-807-6494 ra Carolina Internet: http://portal.ncdenr.org/web/wq/ws y?a //?/ An Equal Opportunity 1 Affirmative Action Employer , Lll? North Broad Street, LLC Page 2 of 3 March 10, 2011 4. Please provide actual calculations of the average depth. Assuming an average depth is not sufficient. 5. Please provide actual calculations of the drawdown time. Reporting 2.00 days in each Wet Detention Basin Supplement Form is not sufficient. 6. Please provide a hardened emergency spillway for each proposed Wet Detention Basin. 7. Please provide specifications for the anti-seep collars on the outlet barrels and please check to see if one anti-seep collar will be sufficient based on the length of the barrels. 8.. The planting plans should show how the different plant species are to be distributed on the vegetated shelf. 9. You must sign and seal all plan sheets and the calculations booklet. 10. Please provide a minimum of one foot of freeboard for each proposed wet detention basin. 11. The LS-VFS Required Items Checklist states that a plan detail at a scale of 1" = 30' or larger has been provided but DWQ was unable to find them on Sheet 28. 12. In addition to the above, please address the following issues specifically associated with BMP #1: a. It appears that the forebays comprise more than 20% of the overall volume of the wet detention basin. Please calculate the volumes and adjust as needed. b. An LS-VFS is required at the outlet of this device. Please provide an LS-VFS design, a Supplement Form and a Required Items Checklist with all required items. Please be sure that the LS-VFS is designed in accordance with Chapter 8 of the BMP Manual. 13. In addition to the above, please address the following issues specifically associated with BMP #2 and its associated level spreader: a. A level spreader may not be used adjacent to the riparian buffer in the proposed location because the slope exceeds five percent. b. An LS-VFS is required at the outlet of this device. Please provide an LS-VFS design, a Supplement Form and a Required Items Checklist with all required items. Please be sure that the LS-VFS is designed in accordance with Chapter 8 of the BMP Manual. 14. In addition to the above, please address with following issues specifically associated with BMP #3: a. The flow path for this device is inadequate, particularly for the stormwater entering via FES 300. Please redesign this device to provide a flow path of at least 3:1. b. An LS-VFS is required at the outlet of this device. Please provide an LS-VFS design, a Supplement Form and a Required Items Checklist with all required items. Please be sure that the LS-VFS is designed in accordance with Chapter 8 of the BMP Manual. North Broad Street, LLC Page 3 of 3 March 10, 2011 15. Your plans show cut and/or fill impacts to Zone 2 of the buffer to facilitate siting of proposed storm water BMPs. The buffer rules do not allow for this cut and/or fill in the buffer. Please relocate these proposed storm water BMPs outside of the buffer and resubmit the plans. Please submit this information within 30 calendar days of the date of this letter. If we do not receive this requested information within 30 calendar days of the date of this letter, your project will be withdrawn and you will need to reapply with a new application and a new fee. This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call Mr. Ian McMillan or Ms. Amy Chapman at 919-807-6301 if you have any questions regarding or would like to set up a meeting to discuss this matter. Sincerely, r r `I, Ian McMillan, Acting Supervisor Wetlands, Buffers, Stormwater, Compliance and Permitting Unit (WeBSCaPe) IJM cc: USACE Raleigh Regulatory Field Office Lauren Witherspoon, DWQ Raleigh Regional Office File Copy Troy Beasley, Withers & Ravenel, 1410 Commonwealth Drive, Suite 101, Wilmington, NC 28403 Filename: 080067Ver3AlstonPond(Wake)On_Hold ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: NORT H BROAD STREET LLC 3/11/11 201 WESTON PARKWAY STE 203 CARY NC 27513 DWQ 08-0067 V3 WAKE COUNTY A. Signature Agent Addre B. Received b ( Printed Name)C. Date f Del JLe D. Is delivery address different from item 1? 11 Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) 2, Article Number nransfer from service /abed 7 010 3090 0003 4005 014 7 ❑ Yes UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • DENR - DWQ - WETLANDS 401 UNIT 1650 MAIL SERVICE CENTER FL 9 RALEIGH NC 27699-1650