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HomeMy WebLinkAbout20061099 Ver 1_Application_20060710Jul-10-2006 09:08 From-DIV 5 919-560-3371 T-OT9 P.001/015 F-285 NCDOT - DIVISION FIVE F 4 lbaO 16g. To: /la ( ?i C W - s ? Phone: Fax phone: ?- G gq 3 CC: Date: () /Number of pages niclu ' g cover sheet: From: NCDOT - DIVISION 5 2612 N. DUKE STREET DURHAM, NC 27704 Phone. 919-560-6851 Fax phone_:. _ 919-560-3371 REMARKS: rgent ? For your review ? Reply ASAP ? Please comment J l'+ .?r tv? IN ,0 rr/ _ ?. A JUL-10-2006 MON 08:51 TEL:9197336893 NAME:DWO-WETLANDS P. 1 OF) Jul-10-2006 09:08 From-DIV 5 919-560-3371 T-079 P.002/015 F-285 STATE OF NORTH CAROLINA DEPARTMENT Of TRANSPORTATION MICHAEL F. EASLEY LYNDO TIPPETT GOVERNOR SECRETARY July 10, 2006 U.S. Army Corps of Engineers Raleigh Regulatory Field Office 6508 Falls of the Neuse Road, Suite 120 061099 Raleigh, NC 27609 Attention: Mr. Eric Alsmeyer, NCDOT Coordinator Subject: Proposed emergency replacement of a structure conveying an unnamed tributary to Hawtree Creek on SR 1315 (Peter Stallings Road) in Warren County. Heavy rains associated with Tropical Storm Alberto on June 14, 2006 (and repeat heavy rains on 07/05/06) have resulted in damage to an existing site structure conveying an unnamed tributary to Hawtree Creels on Std 1315 (Peter Stallings Road) in Warren County. The existing pipe is undersized, rusted out, and has separated. Joint separation has caused roadway shoulder failure about the inlet. The North Carolina Department of "t"ransportation (NCDOT) proposes to replace this structure and to repair the associated roadway shoulder (Figures i -- 3). Impacts to Waters of the United States The project crosses an intermittent stream. UT to Hawtree Creek, [NCDENR-DWQ Index No. 23-11-(1), Best Usage Classification C; HUC 030101061 in the Roanoke River Basin. The existing structure that conveys the creek is a 48-inch corrugated metal pipe that is 40 feet Iona (see Photographs 1-2). This existing structure is rusted, undersized, and has disconnected. Please note that there is utility lines positioned, at the outlet of the proposed structure, which may affect pipe burial. The NCDOT proposes to replace the existing structure with a 73"x55" corrugated metal pipe arch that is 60 feet long. During the construction of the project, the NCDOT proposes to temporarily dewater the work zone for approximately 1 week. This will involve the temporary placement of sandbags/sheet piling in the creek 9 feet upstream and 9 feet downstream of construction. To maintain water flow during construction, water upstream of construction will be temporarily pumped out by a hose and conveyed downstream of the construction activity where it will be allowed to filter through vegetation before flowing into the stream. The effluent from the work area will be pumped into a prefabricated silt bag allowing water to slowly filter out of the bag in a dispersed matter and the sediment to be captured in the bag. Once the stream has been dewatered, the pipe will be replaced. The materials used for dewatering will be removed after construction. Division 5,2612 N. Duke Street, Durham, NC 27704 Phone: (9I9)560-6081 Fax: (919) 560-3371 JUL-10-2006 MON 08:51 TEL:9197336893 NAME:DWO-WETLANDS P. 2 Jul-10-2006 09:09 From-DIV 5 919-560-3371 T-079 P.003/015 F-285 2 Permanent impacts at the site associated with the replacement of the structure involve a total of 20 feet of surface water fill and 18 feet of rip rap placed along the streambank to protect the structure. Temporary concurrent impacts will include the dewatering of 38 feet of stream. Riparian Buffer The project is located in the Roanoke River Basin. Therefore, construction will be completed without impacts to protected riparian buffers. Waters of the U.S. Mitigation Avoidance: All wetlands and surface waters not affected by the project will be protected from unnecessary encroachment. No staging of construction equipment or storage of construction supplies will be allowed in wetlands or near surface waters. Minimization: The side slopes have been steepened to the extent possible at jurisdictional sites. Strict enforcement of sedimentation and erosion control Best Management Practices for the protection of wetlands and surface waters will be enforced during project construction. Continued coordination will occur with maintenance forces and the Environmental Officer during construction to minimize impacts to these sites. Compensatory Mit ation: All compensatory mitigation requirements will be left to the discretion of the regulatory review agencies. Protected Species Plants and animals with federal classifications of Endangered, Threatened, Proposed Endangered and Proposed Threatened are protected under provisions of Section 7 and Section 9 of the ESA. As of July 2006, there are two federally protected species listed for Warren County. They include dwarf wedgernussel (Alasmidonta heterodon) and the Tar spinymussel (Elliptio steinstansana). The intermittent stream of the Roanoke River Basin at this project site is small and within the headwaters of it's system and does not provide suitable habitat for mussel fauna. Additionally, a review of the Natural Heritage Program database (last updated April 2006) revealed no occurrences of protected species within the project area- Therefore, based on lack of suitable habitat observed during the site -zsit and the NHP database review, biological conclusions of No Effect have been rendered for each species. Summary The NCDOT proposes to replace the existing structure with larger sized pipe. Permanent impacts at the site associated with the replacement of the structure involve a total of 20 feet of surface water fill and 18 feet of rip rap placed along the streambank to protect the structure. The work zone will be dewatered for approximately 1 week. Temporary concurrent impacts to the stream from this activity will result in the dewatering of 38 linear feet of stream. The materials used for dewatering will be removed after construction. The project is located in the Roanoke River Basin. Therefore, construction will be completed without impacts to protected riparian buffers. JUL-10-2006 MON 08:51 TEL:9197336893 NAME:DWQ-WETLANDS P. 3 Jul-10-2006 09:09 From-DIV 5 919-560-3371 T-079 P.004/015 F-285 3 Application is hereby made for a Department of the Army Section 404 Nationwide Permit (NWP) 3, NWP 33, and NCDENR-DWQ Section 401 Water Quality Certification (WQC) No. 3494 and WQC No. 3366 for above-described activities. A pre-construction notification is attached with this request. If you have any questions or need additional information, please contact Ms. Heather Montague at (919)560-60$1. Since e1 y, 01' . • r< IN" ? Cl1 J 0" Nance, P.E. D ision Engineer W: Mr. Rob Ridings, NCDWQ Transportation Permitting Unit Mr. Steve Winstead, NCDOT District 3 Engineer Mr. Clarence Thompson, NCDOT Warren County Maintenance Engineer Ms. Katie Simmons, NCDOT Roadside Environmental Field Ops Tech JUL-10-2086 MON 08:51 TEL:9197336893 NAME:DWQ-WETLANDS P. 4 Jul- 0-2006 09:09 From-DIV 5 919-560-3371 T-079 P. 005/015 F-285 SR 1315 (Peter Stallings Road) in Warren County. TUL-10-88816 M ON 08:51 TEL:9197336893 NAME:DWQ-WETLANDS F. 5 Photograph 1. View upstream of inlet. Photograph 2. View of shoulder failure above inlet. Jul- 0-200E 09:10 From-DIV 5 919-560-3371 T-079 P.OOE/015 F-295 P, T 71: (P U C6 i - rilr r .~ i t\^L?J } S ... r. 'l„ ` - 61 •? ` cl r^ r L. 00. -? .._ ?? ?: }3 [J tic •- m i? 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O 4 ? 0 •a a 14 bca? ? W L 4l ? n JUL-10-2006 MON 08:53 TEL:9197336893 NAME:DWQ-WETLANDS P. 7 Jul-10-2006 09:10 From-DIV 5 919-580-3371 T-079 P.008/015 F-285 Office Use Only: Form Vcrsion March 05 USAGE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "NIA".) 1. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: NWP 3 and NWP 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 Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (Iisted on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? II, Applicant Information. 1. Owner/Applicant Information Name: NCDOT Division S Jon G. Nance Mailing Address: 2612 N_ Duke St. Durham NC 27704 ''t'elephone Number: (919) 560-6851 Fax Number: (919) 560-3371 E-mail Address: JNance?7a dot.state.nc.us 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Company Affiliation: Mailing Address: 'T'elephone Number: E-mail Address: Fax Number: Page 1 of 8 JUL-10-2006 MON 08:53 TEL:9197336893 NAME:DWO-WETLANDS P. 8 Jul-10-2006 09:11 Fran-DIV 5 Ill. Project Information 919-560-3371 T-079 P.009/015 F-285 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. L Name of project: Proposed emergency replacement of a structure convevine an unnamed tributary to Hawtree_ Creek on SR 1315 (Peter Stallings Road) in Wake County. 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): N/A 4. Location County: Warren Nearest Town: Warrenton Subdivision name (include phasellot number): N/A Directions to site (include road numbers, landmarks, etc.): from Warrenton, take SR 1305 (Warren Plains Rd) north for approximately 1.9 miles. Make a right onto SR 1333 (Hester Rd) and travel approximately 0.9 mile to Hwy 158 Bypass. Make a right onto Hwy 158 and then an immediate left onto SR 1314 (Thompson Rd) and travel approximately 13 miles. Then make a right onto SR 1315 (Peter Stallings Rd) and travel 0.6 mile to project site. S. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum)- 36.4561 ON 78.1202 "W 6. Property size (acres): 0.2 acre 7. Name of nearest receiving body of water: Hawtree Creek 8. River Basin: Roanoke (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state_nc.tLs/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The general land us is wooded, agricultural, and residential. Page 2 of 8 JUL-10-2006 MON 08:53 TEL:9197336893 NAME:DWO-WETLANDS P. 9 Jul-10-2006 09:11 From-DIY 5 IV. V. VT. 919-560-3371 T-079 P-010/015 F-285 10. Describe the overall project in detail, including the type of equipment to be used: So that the failed shoulder can be repaired, the NCDOT will need to repIace the existing undersized/rusted out structure. _ Rip rap armoring will be added to stabilize the stream banks and shoulder fill section above the pipe ends. The NCD0T will also dewater the work zone during construction. Equipment may include excavator, backhoe, bulldozer, grader and crane. 11. Explain the purpose of the proposed work: Heavy rains associated with Trof?ical Storm Alberto on June 14, 2006 caused heavy rains in the area of this cross line resulting in a disconnected pipe and failed roadway, shoulder. This site was not identified until after repeat heavy rains last Wednesday (07/05/06). 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 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 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. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these system;. 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. Provide a written description of the proposed impacts: The existing_uiRe will be replaced with a larger pipe that is 20ft longer. Additionally. 18 feet of rin rani is proposed to armor the pipe ends and the adjacent stream banks. Concurrent temporary impacts for dewatering are also necessary. Page 3 of 8 JUL-10-2006 MON 08:53 TEL:9197336893 NAME:DWQ-WETLANDS P. 10 Jul-10-2006 09:11 From-DIV 5 919-560-3371 T-078 P-011/015 F-285 1. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. I~or dams, separately list impacts due to both structure and flooding. Westland Impact Type of Wetland Located within Distance TO Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Nearest Impact (indicate on map) herbaceous, bog, etc.) >"loodplain Stream (acres) es/no linear feet NIA N/A N!A N/A N/A N/A Total Wetland Impact (acres) NIA 2. List the total acreage (estimated) of all existing wetlands on the property: N/A 3. Individually list all intermittent and perennial strearn impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straighteniug, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Impact Perennial or Average Impact Area of Number Stream Name Type of Impact r Stream Width Length Impact indicate on map) Intermittent 13efore Impact ling feet acres Site 1 UT Hawtrcc Crcck Fill (piped length) Intermittent 2.5 20 0.001 Rip rap armoring is 0 001 along stream bank . Temporary 38 02 dewatering concurrent concurrent Total Stream impact (by length and acreage) 38 0.002 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Name of 'Waterbody 'T'ype of Waterbody Area of Site 1\umbcr (if applicable) Type of impact (lake, pond, estuary, sound, bay, Impact (indicate on ma ocean, etc. acres N/A Total Open Water Impact (acres) NIA 5. List the cumulative imvact to all Waters of the U.S. resulting from the proiect: Stream Impact (acres): 0.002 Wetland IM pact acres : NONE en Water Impact (acres): NONE Total Impact to Waters of the U.S. (acres) 0.002 Total Stream Impact linear feet); 38 Page 4 of 8 JUL-10-2006 MON 08:54 TEL:9197336893 NAME:DWQ-WETLANDS P. 11 JuI-10-2006 09:11 From-DIV 5 6. Isolated Waters 919-560-3371 T-079 P.012/015 F-265 Do any isolated waters exist on the property? ? Yes ®No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the l; SACF-. N/A 7. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embanlanent, 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.): N/A_ _ _ Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A 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. All wetlands and surface waters not affected by construction will be protected from unnecessary encroachment during construction. Strict enforcement of Best Management Practices for the protection of wetlands and surface waters will be enforced during construction. Only the smallest amount of fill necessary to complete the project will be placed in waters of the United States. VIII. Mitigation DWQ - In accordance with I SA 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. USACE - In accordance with the Final Notice of Issuance and Modification. of Nationwide Permits, published in the Federal Register on January 15, 2002, 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 Page 5 of 8 JUL-10-2006 MON 08:54 TEL:9197336893 NAME:DWQ-WETLANDS P. 12 Jul-10-2006 09:12 From-DIY 5 IX. 919-560-3371 T-079 P-013/015 F-295 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 NCEEP 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 http://h2o.enr.state.ne.us/iiewetlaiid%,/strmgide.htmi. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to. site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement; creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. All compensatory mitigation requirements will be left to the discretion of the regulatory review agencies. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.ne.us/wrpliudex.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): Amount of buffer mitigation requested (square feet): N/A _ Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/locai) funds or the use of public (federal/state) land? Yes ® No ? 2. 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 Page 6 of S JUL-10-2006 MON 08:54 TEL:9197336893 NAME:DWQ-WETLANDS P. 13 Ju1-10-2006 09:12 From-DIV 5 X. 919-560-3371 T-079 P-014/015 F-285 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify. __ )? Yes ? No 2. If "yes", 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. Site I Zone* s re feet) Multiplier zi Mit at n 1 N/A 3 (2 for Catawba) N/A 2 N/A I.5 N/A Tonal N/A N/A * Zone I extends out 30 teet perpendicular from the top of the near bank of channel, Zone 2 extends an additional 20 feet fi-om the edge of Zone 1. XI. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B.0242 or.0244, or.0260. N/A Stormwater (required by D'iVV'Q) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream frorn the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. No additional impervious surface is proposed with this maintenance pipe replacement nroicct._.Erosion and sediment control devices at this site are comprised of temporary dewatering. and rip rap armoring of new structure. Page 7 of 8 JUL-10-2006 MON 08:54 TEL:9197336893 NAME:DWO-WETLANDS P. 14 Jul-10-2006 09:12 From-DIY 5 X11. Sewage Disposal (required by DW(G) 919-560-3371 T-079 P.015/015 F-265 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. This project will not generate wastewater. X111. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Z Is this an after-the-fact permit application? Yes ? NO XIV. Cumulative impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ? No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at httt):/lh2o.enr.state.nc.us/newetlands. If no, please provide a short narratiye description:__. This maintenance project will not result in additional development XV. 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), n 1. A q0* ;,1,06 plicant/Agent's Signature Date (Agent' ignature is valid only if an authorization letter from the applicant is provided.) Page 8 of 8 JUL-10-2006 MON 08:55 TEL:9197336893 NAME:DWO-WETLANDS P. 15