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HomeMy WebLinkAbout20052253 Ver 3_401 Application_20110502oS -aaS 3 U3 P.O. Box 244 Bunnlevel, NC 28323 (910) 890-2779 April 12, 2011 David Bailey US Army Corps of Engineers RD AL I'm 69 Darlington Avenue Wilmington, NC 28403 Re: NW3 Maintenance Permit for Emerson Park Section II in Williamsburg Plantation Jacksonville, Onslow County David Bailey, Wetland delineation was conducted for the sides of existing road on the above referenced property off Western BLVD in Williamsburg, NC. All wetland determinations were made in accordance with the 1987 US Army Corps of Engineers Wetland Delineation Manual and the Atlantic and Gulf Coastal Plain Regional Supplement. Also a NW3 maintenance permit for the existing road crossing is attached. Enclosed are copies of maps Rapanos forms, and pertinent site information for your use in preparation for the permit. The following is pertinent site information: Owner: Prestige Homes Applicant: John Koenig Address: 6432 Yadkin Road Fayetteville, NC28303 Parcel ID Numbers: See Attachment Property Location: Onslow County, Jacksonville, Williamsburg Nearest Named Water body: New River Lat/Long of Site: N 34.795675 W 77.44857 Maps: See attachment USGS Quad Name: Jacksonville North NC quadrangle Tract Size: 89.0 Approximate Wetland Size: 8 ac< > MAY 0 2 2011 DENR - NEATER QUALITY' KTLANOS ANO STORMWATER BRANCH Please contact me if there is any additional information you need regarding site conditions. Thank you. Sincerely, Adam Carter Wetland Solutions April 12, 2011 Owner Information Name: Mailing Address: City, State, Zip: Telephone Property Description Project Name: Address: See Attachment PIN #: See Attachment County: Cumberland as owner/agent of the above referenced property, authorize the US Ariny Corps of Engineers and the NC Division of Water Quality to enter the subject property for the purpose of a jurisdictional determination. I also authorize Mr. Adam Carter of Wetland Solutions, LLC to act in my behalf as my agent in processing applications for wetland certification and/or permits. Si e itle Date G: \Pro jpc is\EMERSON PARK SECT II 2010\dwg\B ASE.dwg, L12612011 11:39:L6 AM 0) 0. `(i ? 21 Iv • ?ti SD 0 ?> > Fn rD / T 7C ?? :CJ t?l V , M;u o '? •'? . O Z c5GDj n m D ;u 0 C: 0 -u __j rn rn Fn L> cn w, o iR \ ®3F\ \ /l //? l 1 rn cn ; -i o -n ! J w i saz ? 01-11 0) \ a \« \ \ LZ- 70, z? ti U.S. ARMY CORPS OF ENGINEERS WILNIINGTON DISTRICT Action ID. 200600272 County: Onstow USGS Quad: Jacksonville North GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner: Joho Hoenig Address: 6432 Yadkin Road Fayettevill% NC 28303 Agent: Hal Owen and Associates Inc. attn• Hal Owen P.O. Box 400 Lillington, NC 27546 Size and location of property (water body, road name/number, town, etc.): The 22.44 acre tract is Section II of Kensington Park subdivision located near the intersection of Gum Branch Road and the future Western Blvd Extension just ner (k of JacksgnXft Onslow County. Description of projects area and activity: This verification covers the imagact to 049 acres of riparian wetlands 0.0083 acres of non-riparian wetlands and 86 feet of perennial stream for the infrastructure of Kensington Park Section II. Applicable Law: ?X Section 404 (Clem Water Act, 33 USC 1344) ? Section 10 (Rivers and Rarbors Act, 33 USC 403) Authorization: Regional General Permit Number. Nationwide Permit Number. NW:29 SEE ATTACfiED NATIONWIDE AND SPECIAL CONDITIONS Your work IS Mathorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted application dated 6121n007, revised PCN sheets &10 of 13 received on July 30, 2007, wetland crossing 91 plan revised July 26, 2007, wetland crossing #2 plan prepared May 4, 2007, and general stormwater erosion control plan last revised on 7/1712007 by Crystal Coast Engineering. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended or revolaxL If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this veriEicatioa will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide pamnit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case-by-case basis to modify, suspend or revoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact theWC Division of Water Quality (telephone (919) 733-1786) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA.), prior to beginning work you must contact the N.C. Division of Coastal Management. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Brad Shaver at 910-25I4611. CorprRegulatary Official _I Date: 8/1012007 Expiration Date of Verification: 8/10/2009 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the attacked customer Satisfaction Surveyor visit :IM }v saw usace awry MiY- Bn ANDS/index htm to complete the survey online. Page 1013 Determination of Jurisdiction: ? Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. Tkis preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 C)±RPart 331). ? There are Navigable Waters ofthe United states within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. © There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of Lke Clean Water Act (C WA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ? The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued . Action ID Basis oE:Jurisdicdonal Determination: The subject area exhibits wetland criteria as described in the 1987 Corps Delineation Manual. The wetlands were abuttine an unnamed relat yey permanent water body whicb is a tributary of the New River OnsioMCounty, Appeals Information (This information applies only to approved jurisdictional determinations.) This correspondence constitutes an approved jurisdictional determination for the above described site, ffyou object to this determination, yon may request an administrative appeal under Corps regulations at 33 CFR part 331. Enclosed you will find a Notification ofAppeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: District Engineer, Wilmington Regulatory Division Attn:Brad Shaver, Project Manager, Wilmington Regulatory Field Office P.O. Box 1890 Wilmington, North Carolina 28402-1890 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CPR part; 331.5, and that it has been received by the District Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by 10/19Q407 , **It is not necessary to submit an RFA form to the District Office if you do not object to the determination in this correspondence.** Corps Regulatory Of3iciah Data MO/200 7 Expiration Date 8/10/2009 Copy Furnished: NCDINR-DWQ attn: Joanne Steenhuis 127 Cardinal Drive Wilmington, NC 28405 NCDENR DWQ attu: Cyndi Ramly 2321 Crabtree Blvd Raleigh, NC 27604-2260 )Page 2 of3 Kensington Park Phase U Onslow County A.ID# 200600272 Special Conditions: 1) The permittee shall execute and cause to be recorded in the Onslow County Register of Deeds restrictive covenants acceptable to the Corps of Engineers for the purpose of maintaining the conservation areas (URimpacted wetlands), as drown on the reviewed plat (entitled Wetland Delineation Map prepared for Jok n Romig dated March 19, 2007) in their natural state in perpetuity, prior to the sale or conveyance of any lots or other property within the subdivision. The permittee shall enforce the terms of the restrictive coveuuunts and, prior to conveyance of the property, shall take no action on the property described in the covenants inconsistent with the terms thereof. The permittee shall provide a copy of the recorded restrictive covenants to the Corps of Engineers within 15 days of recording 2) In order to compensate for impacts to 0.0983 acres of wetlands and 86 linear feet of stream channel, the permitter sW make payment to the North Carolina Ecosystem Enhancement Programs (NC EEP) in the amount determined by the NC EEP, sufficient to perform the restoration of 0.0983 acres of non riparian wetlands and 86 linear feet of stream channel in the White Oak River Basin, Cataloging Unit 03030001. Construction within jurisdictional areas on the property shall begin only after the permitter has made full payment to the NC EEP and provided a copy of the payment documentation to the Corps, and the NC EEP has provided written confirmation to the Corps that it agrees to accept responsibility for the mitigation work required, in compliance with the MOU between the North Carolina Department of Environment and Natural Resources and the United'States Army Corps of Engineers, Wilmington District, dated November 4,199& Corp Regulatory Official t f Page 3 of3 Date August 10, 2007 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action ID. 200600272 County: Onslow USGS Quad: Jacksonville North GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner. John Koenig Address: 6432 Yadkin Road Fayetteville, NC 28303 Agent: Crystal Coast Engineering, PA attn• David Newsom 3817-3 Freedom Way Hubert, NC 28539 Telephone No.: 910-864-1978 910-325-0006 Size and location o£property (water body, road name/number, town, etc.): The 10.15 acre tract (Kensington Park) is located directly ad I acent to Western Blvd. Extension at the intersection of Gum Branch and Western Blvd within the Williamsburg Plantation Subdivision adiacent to an unnamed tributary of the New River Onslow County, Description ofprgJmU area and activity: This permit authorizes impact to 0.02 acres of iurisdictional wetlands for the purpose of a stormvrater pipe crossing along the north side of the tract Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344) ? Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number: Nationwide Permit Number: NW-18 Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted application dated 11/26/2005, plans S-1,2,3 dated November 25, 2005 and S4,5 dated January 3, 3006. No part of the stormwater wet detention pond is authorized within the wetland boundary including the outfall structure and its stabilization. Any violation of the attached conditions or deviation from your submitted plans may subject the perm ittee to a stop ivork order, a restoration order and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, This verification will remain valid until the expiration date identified below, provided it complies with all requirements of le modified nationwide permit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construcTion) or are ander contract to commence in reliance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case-by-case basis to modify, suspend or revoke the authorization. Activities subj cct to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NCDivision of Water Quality (telephone (919) 733-1786) to determine Section 401 requirements. For activities oec=dng within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.C. Division of Coastal Management. This Depar reseal o F the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvallpeimits. If There are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Brad Shaver at 910-251-4611. Corps Regulatory Official __ ? l? Date: January 17, 2006 Expiration Date of Verification: March 18, 2007 Page 1 of 2 Determination of Jurisdiction: ? Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR. Part 331). ? There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ? There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ® The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued 12/14/2005. Action ID 200600272 Basis of Jurisdictional Determination: The subject area exhibits wetland criteria as described in the 1987 Corps Wetland Delineation Manual and is adiacent to an unnamed tributary of the New .River, a navigable water of the US. Corps Regulatory Official: Date January 17. 2006 Page 2 of 2 o5 - aas3 v3 O'? WATF'9 O? ??.?1 O T Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification PC Form A. Applicant Information 1. Processing I a. Type(s) of approval sought from the Corps: ®Section 404 Permit ? Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: NWP 3 or General Permit (GP) number: 1 c. Has the NWP or GP number been verified by the Corps? ? Yes ® No 1 d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express ? Riparian Buffer Authorization le. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ® Yes ? No For the record only for Corps Permit: ® Yes ? No If. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. ? Yes ® No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes ® No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: Emerson Crossing / Williamsburg Plantation EMS 2b. County: Onslow 2c. Nearest municipality / town: Jacksonville 2d. Subdivision name: Emerson Crossing 0 nn 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: WE s n- ALITY 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): Prestige Homes, LLC 3d. Street address: 6432 Yadkin Road 3e. City, state, zip: Fayetteville, NC 28303 3f. Telephone no.: (910) 864-1978 3g. Fax no.: 3h. Email address: Page 1 of 11 PCN Form - Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent ? Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Adam Carter 5b. Business name (if applicable): Wetland Solutions, LLC 5c. Street address: PO Box 244 5d. City, state, zip: Bunnlevel, NC 28323 5e. Telephone no.: (910) 890-2779 5f. Fax no.: 5g. Email address: wetiandsolutionsnc@yahoo.com Page 2 of 11 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): Latitude: 34.795675°N Longitude: - 1 b. Site coordinates (in decimal degrees): 77.44857°W (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to UT to New River (Index#19-1) proposed project: 2b. Water Quality Classification of nearest receiving water: Class C; NSW 2c. River basin: White Oak 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: Existing site conditions consist of both wooded and cleared areas. Land use in the vicinity is residential and undeveloped 3b. List the total estimated acreage of all existing wetlands on the property: 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 3d. Explain the purpose of the proposed project: The project involves the maintenance of an existing dirt road crossing. 3e. Describe the overall project in detail, including the type of equipment to be used: The existing collapsed pipe will be replaced and the road stabilized. Equipment used will be backhoe and smaller equipment.. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ® Yes El No El Unknown project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type ? Preliminary ®Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Wetland Solutions, LLC Name (if known): Adam Carter Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 14 Dec 2005 5. Project History 5a. Have permits or certifications been requested or obtained for ® Yes ? No ? Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. USACE Action ID 200600272; NWP29 and NWP18 - Issued August 10, 2007. DWQ Project 05 2253 ver 2 issued August 23, 2007 Page 3 of 11 PCN Form - Version 1.3 December 10, 2008 Version 6. Future Project Plans 6a. Is this a phased project? ? Yes ® No 6b. If yes, explain. Page 4 of 11 PCN Form - Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ® Wetlands ? Streams - tributaries ? Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non404, other) (acres) Temporary W1 ® P ? T Fill Non-Riparian ? Yes ® Corps 0.020 Seep ® No ? DWQ W2 ? P ? T ? Yes ? Corps ? No ? DWQ W3 ? P ? T ? Yes ? Corps ? No ? DWQ W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 0.020 2h. Comments: " impacts permitted under NWP 29 dated August 10, 2007 (Kensington Park II) 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ - non-404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ? P ? T ? PER ? Corps ? INT ? DWQ S2 ? P ? T ? PER ? Corps ? INT ? DWQ S3 ? P ? T ? PER ? Corps ? INT ? DWQ S4 ? P ? T ? PER ? Corps ? INT ? DWQ S5 ? P ? T ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER ? Corps ? INT ? DWQ 3h. Total stream and tributary impacts 3i. Comments: " impacts permitted under NWP 29 dated August 10, 2007 (Kensington Park II) Page 5 of 11 PCN Form - Version 1.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number - (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, 5a. 5b. Pond ID number then complete the chart below. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Proposed use or purpose (acres) of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? ? Yes ? No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? 6b. 6c. 6d. Buffer impact number - Reason Permanent (P) or for Temporary (T) impact 61 ?P?T ? Neuse ? Tar-Pamlico ? Other: ? Catawba ? Randleman 6e. 6f. 6g. Buffer Stream name mitigation required? ? Yes ? No ? Yes ? No ? Yes ? No 6h. Total buffer impacts Zone 1 impact Zone 2 impact (square feet) (square feet) B2 ?P?T B3 ?P?T 6i. Comments: Page 6 of 11 PCN Form - Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Silt fencing will be installed and maintained along the perimeter of the construction area to prevent offsite sedimentation of the wetlands. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ? Yes ® No 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank ? Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 7 of 11 PCN Form - Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ? Yes ® No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 8 of 11 PCN Form - Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ? Yes ® No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ? Yes ? No Comments: 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 24% 2b. Does this project require a Stormwater Management Plan? ® Yes ? No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Storm Water Permit SW80801115MOD ? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ® DWQ Stormwater Program ? DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? Onslow County ? Phase II 3b. Which of the following locally-implemented stormwater management programs ? NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ® Yes ? No attached? 4. DWQ Stormwater Program Review ? Coastal counties ? HQW 4a. Which of the following state-implemented stormwater management programs apply ? ORW (check all that apply): ? Session Law 2006-246 ? Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ® Yes ? No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ® Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? ® Yes ? No Page 9 of 11 PCN Form - Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ? Yes ® No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ? Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ? Yes ? No letter.) Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ? Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after-the-fact permit application? ? Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ? Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. 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. Public Sewer provided by the City of Jacksonville. Page 10 of 11 PCN Form - Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ? Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ? Yes ® No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. ® Raleigh ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NC DENR, Div. of Parks and Recreation, Natura, 20100101, Natural Heritage Element Occurrences: NC DENR, Div. of Parks and Recreation, Natural Heritage Program, Raleigh, North Carolina. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ? Yes ? No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ? Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? NC Department of Transportation website http://www. ncdot.org/it/gis/DataDistribution/FEMAFloodData/engArcview. html in `J Applicant/Agent's Printed Name Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) 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