20030661 Ver 2_More Info Received_20120117

,� PABST & HILBUJIRiN, PA
HENGINEERING & CONSULTING
January 12 2012
Natalie Landry
Environmental Specialist
Division of Water Quality Surface Water Protection
3800 Barrett Drive
?,,%wi6 t,,ivC 27609
RE PCN Revisions for DWQ Project # 03 0661 V a.
Notice of Violation - NOV 2011 PC 0588
Heritage Point Lot 12 (260 American Court, Parcel #80673)
Apex, Chatham County, NC
Dear Mrs Landry
911 Paverstone Drive Suite E
Raleigh NC 27615
Office 919 848 4399
Fax [phone]
P &H Project 183 11
R[1@[90169 P
JAN 17 2012
DENR WATER QUALITY
WVETUWDS AND STORMWATER BRANCH
Please find enclosed the items listed below in response to the Request for more Information
letter dated January 9 2012 for the above referenced parcel
• Revised Stream and Buffer Impact Plans 5 Set
• Revised Pre Construction Notification Form 5 Copy
• Agent Authorization Form -1 Copy
• Stormwater Management Plan Approval Letter -1 Copy
Please do not hesitate to contact me if you need additional information or if you have any
questions
\ Sincerely
PABST & HILBURN PA
Patty E Hilburn PLS
Principal
Enclosure
JAN 12 2012 D
RaleighNF g oval Offs— e—
N C Couner
J4N 17 01,
_ 1
I

LOT NO 12 PLAN NO � PARCEL ID 80673
$TV4EETADDR _% 260 fir.i.iran Court
APext NC 27502
PrOpOlty fir• §ha Harripon
1 -1 1-$ ':111."`4:2 :.A !i tFRi' • - i A. 1'R - tt X''t 1 ♦I! ;J { i .'k ` s / t/ ♦"
Teteph" [phone]
i!

.. A v , � 2012
J Chatha County- `'re
srott�wA�
CHATHAM � °"�" Stormwater Permit
On the date listed below the Chatham County Stormwater Administrator received a request to consider the following
application
Application Date 01/09/2012 Approval Date 01/11/2012
Record Owner(s) Robert and Shauna Harrison
Property Location 260 American Court Apex NC
Parcel identification Number 80673
& Lot # Acreage 4637
Built Upon Area Coverage 162 ac
(acres) Total Disturbed Area 162 ac
No structural Stormwater BMPs are required for this project The project meets
the stormwater quality and quantity requirements of the Stormwater Ordinance
by ensuring that all roof downspouts shall discharge onto the surface of the
Type and Number of BMPs Proposed natural ground at least 25 feet from the property boundary and that the site is
graded such that all stormwater runoff shall be converted to diffuse flow before
entering stream buffers in accordance with Section 165 045 (E)(i)(d)1 b (formerly
Art 4 Sec 400 5 d(il)) of the Chatham County Stormwater Ordinance
SECTION ! APPROVAL Having reviewed the application and all supporting materials the Stormwater Administrator
has determined that the application Is complete and subject to the conditions imposed below and the proposed
development meets the requirements of the Chatham County Stormwater Ordinance
SECTION 2 CONDITIONS Therefore the above referenced site and land used is hereby approved and subject to all
applicable provisions of the Chatham County Stormwater Ordinance Sections 3 and 4 of this permit and the following
condition(s) which the Stormwater Administrator finds necessary for the proposed development to meet the intent of the
ordinance
1 This permit shall be valid for a period of two years from the date of issuance unless a valid building permit has
been issued and maintained for the site or the permit has been revoked by Chatham County If after two years the
permitted activity has not begun nor a valid budding permit secured this permit shall expire
2 The development of the tract shall proceed in conformity to all plans design features and restrictions submitted
as part of the stormwater permit application and kept on file by the Chatham County Planning Department except
that the Chatham County Stormwater Administrator may approve minor changes to such plans as required by field
conditions
nnvirvnmenuu f4uaucy uepartment - P O Box 15SO Pittsboro NC 27312 - Phone [phone] - Fax [phone]
Form SWP-1 Page 1 of 2 Septemberml

y
3`!`O1fM'g►ATiw --"IT#
20`12.00.
f
3 All other required applications must be received and permits must be obtained prior to the start of the work.
These may include but are not limited to the following
Soil Erosion and Sedimentation Control Flood Damage Prevention Subdivision Building Permits and
Inspections NC Department of Transportation NC Division of Water Quality US Army Corps of Engineers
and NC DENR Dam Safety
4 Upon completion of a project and before a Certificate of Completion shall be granted the applicant shall
certify that the completed project is in accordance with the approved stormwater management plans and
designs and shall submit actual "as- built" plans for all stormwater management measures after final
construction is completed
SECTION 3 VESTED RIGHTS Approval of this permit confers upon the property the right to develop with the type
and intensity of use only as such relates to the requirements of the stormwater ordinance and in the manner as herein
described and as shown on the approved site plan Development of the property however shall be subject to any and all
future amendments to this ordinance which do not affect such type and intensity of use and shall proceed in full
compliance with all other applicable local state and federal regulations
SECTION 4 DEED RESTRICTION PROTECTIVE COVENANT The following italicized deed restrictions and
protective covenants shall be recorded for all subdivisions outparcels and future development prior to the sale of any lot.
Development of subject property is required to be in accordance with the Chatham County Stormwater Ordinance The
recording of this document establishes an enforceable restriction of property usage that runs with the land to ensure that
future development and /or redevelopment shall maintain the site in a manner consistent with applicable law and the
approved project plans. Any alterations to the site shall not be permitted without review and approval by Chatham
County
SECTION 5 SEVERABILITY Invalidation of any one or more of the conditions set forth herein shall not adversely
affect the balance of said conditions which shall remain in full force and effect
Da LaMontagne P E
Stormwater Administrator
01/11/2012
date
Cc Lynn Richardson, Subdivision Administrator, Planning Department
Rachael Thorn, Lead Sedimentation and Erosion Control Officer
Anne Lowry, Director, Environmental Health Department
Rebecca McIver, Central Permitting Coordinator
Environmental Quality Department - P O Box 1550 Pittsboro NC 2 7312 - Phone [phone] - Fax [phone]
Form SwP4 Page 2 0f2 Septmnbv20f2

03 -c)4LP
ap WA r�9
��a OG Office Use Only
Corps action ID no
° Y DWQ project no
Form Version 14 January 2009
Pre - Construction Notification (PCN) Form
A Applicant Information
1 Processing
1a Type(s) of approval sought from the Corps © Section 404 Permit ❑ Section 10 Permit
1b Specify Nationwide Permit (NWP) number Nw Zc� or General Permit (GP) number
1c Has the NWP or GP number been venfied by the Corps? ❑ Yes ® No
1d 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 For the record only for DWQ For the record only for Corps Permit
because written approval is not required? 401 Certification
❑ Yes ® No ❑ Yes © No
1f 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 ❑ Yes © No
or in lieu fee program
1g Is the project located in any of NC s twenty coastal counties If yes answer 1h ❑ Yes ❑X No
below
1h Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes © No
2 Project Information
2a Name of project 206 American Court n.
2b County Chatham
2c Nearest municipality / town Apex IAN 7 2012
2d Subdivision name Heritage Pointe
2e NCDOT only T I P or state protect no WE SANDSTORMWNTER51C
3 Owner Information
3a Name(s) on Recorded Deed Robert James and Shauna Quenn Harrison
3b Deed Book and Page No 1533 1184
3c Responsible Party (for LLC if
3d
Street address
1500 Applethom Drive
3e
City state zip
Apex NC 27502
3f
Telephone no
[phone]
3g
Fax no
(919) 267 -4893
3h
Email address
rob @harnsonfence corn
Page 1 of 10
PCN Form — Version 14 January 2009
N -,f� P f17
U I,
2 2012
NC DFNR
RaIPi h Regional Of'ice

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
Patty E Hilburn PLS
5b
Business name
(if applicable)
Pabst & Hilburn PA
5c
Street address
911 Paverstone Drive Suite E
5d
City state zip
Raleigh NC 27615
5e
Telephone no
(919) 848 -4399
5f
Fax no
(919) 848 -4395
5g
Email address
phdbum @pabsthdburn corn
Page 2 of 10

B
Project Information and Prior Project History
1
Property Idenhhcation
1a
Property identification no (tax PIN or parcel ID)
0702-65 -9258
1b
Site coordinates (►n decimal degrees)
Latitude 35 7428 Longitude 78 9765
1c
Property size
4 637 acres
2
Surface Waters
2a
Name of nearest body of water to proposed project
White Oak Creek (Jordan Lake)
2b
Water Quality Classification of nearest receiving water
WS IV NSW
2c
River basin
Cape Fear
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
The general land use in the project site s vicinity is residential The majority of the site is wooded with a stream located along the southwestern
boundary line Stormwater runoff currently sheet flows from the high point located near the north eastern comer of the property and Into the stream or
into an existing recreational pond
3b
List the total estimated acreage of all existing wetlands on the property 0
3c
List the total estimated linear feet of all existing streams (intermittent and perennial) on the property, 605
3d Explain the purpose of the proposed project
The purpose of this project is to construct a driveway to access the residential property
3e Describe the overall project in detail including the type of equipment to be used
Filling and piping approx. 65 LF of stream in order to construct a access for the property Equipment used will include 433 s 4wirtt be"-Ol^
hollers 322. C-KC.AJ Awe-, 0 v 002 - 0111 -, 6153 TpAtja t o�Da'1L� SOS t Ais ps Foar 2-01160-,
0 S
4
Jurisdictional Determinations
4a
Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property !
project (including all nor phases) in the ast9
® Yes ❑ No ❑ Unknown
Comments Heritage Point Subdivision (Apex)
4b
If the Corps made the jurisdictional determination what type
of determination was made?
® preliminary ❑ Final
4c
If yes who delineated the jurisdictional areas?
Name (if known)
Agency /Consultant Company Engineering Consulting Services
Other
4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation
Notification of Jurisdictional Determination for Heritage Point Subdivision February 19 2003
5
Project History
5a
Have permits or certifications been requested or obtained for
this project (including all prior phases) in the past?
®Yes ❑ No Unknown
5b If yes explain in detail according to "help file instructions
DWQ 401 Permit 03 -0661 USACE 404 Permit Action ID 2003 20450
6
Future Project Plans
6a
Is this a phased project9
❑ Yes ® No
6b
If yes explain
Page 3 of 10
PCN Form — Version 14 January 2009

C Proposed Impacts Inventory
1 Impacts Summary
1a 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
Wetland impact
number
Permanent (P) or
Temporary T
2b
Type of impact
2c
Type of wetland
2d
Forested
2e
Type of jurisdiction
Corps (404 10) or
DWQ (401 other)
2f
Area of
impact
(acres)
W1
Choose one
Choose one
Yes /No
W2
Choose one
Choose one
Yes/No
W3
Choose one
Choose one
Yes /No
W4
Choose one
Choose one
Yes /No
W5
Choose one
Choose one
Yes/No
W6
Choose one
Choose one
Yes /No
2g Total Wetland Impacts
2h Comments
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
Stream impact
number
Permanent (P) or
Temporary (T)
3b
Type of impact
3c
Stream name
3d
Perennial (PER) or
intermittent (INT)?
3e
Type of
jurisdiction
3f
Average
stream
width
(feet)
3g
Impact
length
(linear
feet)
S1 P
Culvert
Tributary to Jordan Lake
INT
DWQ
5
56
S2 P
Culvert
Tributary to Jordan Lake
INT
DWQ
5
70
S3
Choose one
S4
Choose one
S5
Choose one
S6
Choose one
3h Total stream and tributary impacts
126
31 Comments
Stream width is top of bank to top of bank S1 36 RCP S2 42 RCP
Page 4 of 10
PCN Form - Version 14 January 2009

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 indiv ually list all open water impacts below
4a
Open water
impact number
Permanent (P) or
Temporary T
4b
Name of waterbody
(if applicable)
4c
Type of impact
4d
Waterbody
type
4e
Area of impact (acres)
01
Choose one
Choose
02
Choose one
Choose
03
Choose one
Choose
04
Choose one
Choose
4f Total open water impacts
4g Comments
5 Pond or Lake Construction
If pond or lake construction proposed, the complete the chart below
5a
Pond ID number
5b
Proposed use or
purpose of pond
5c
Wetland Impacts (acres)
5d
Stream Impacts (feet)
5e
Upland
(acres)
Flooded
Filled
Excavated
Flooded
Filled
Excavated
P1
Choose one
P2
Choose one
5f Total
5g Comments
5h Is a dam high hazard permit required?
0 Yes No If yes permit ID no
51 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 any impacts require mitigation then vou MUST fill out Section D of this form
6a Project is in which protected basing
❑ Neuse ❑ Tar Pamlico ❑ Catawba ❑ Randleman © Other Cape Fear
6b
Buffer Impact
number —
Permanent (P) or
Temporary T
6c
Reason for impact
6d
Stream name
6e
Buffer
mitigation
required?
6f
Zone 1
impact
(square
feet )
6g
Zone 2
impact
(square
feet
B1 P
Grading
UT White Oak Creek
No
9 608
5 616
B2 T
Grading
UT White Oak Creek
No
1 130
1 774
B3 T
Grading
UT White Oak Creek
No
0
315
B4
Yes /No
B5
Yes/No
B6
Yes /No
6h Total Buffer Impacts
10 738
7 705
61 Comments
Page 5 of 10

D Impact Justification and Mitigation
1 Avoidance and Minimization
1a Specifically describe measures taken to avoid or minimize the proposed Impacts in designing project
The site will be graded such that runoff from the improvements will sheet flow through the existing stream buffers Driveways will be graded to force
stormwater runoff to sheet flow into buffered areas A portion of the site consisting of woods will sheet flow to a swale located north of the driveway
This swale will direct the flow to a wide bottom swale with a flat slope that will discharge the runoff into the stream buffer as diffuse flow
lb Specifically describe measures taken to avoid or minimize the proposed Impacts through construction techniques
The impacts were reduced by minimizing the width of the driveway and by the installing silt fence to capture sediment prior to entering the stream
installing gravel on the steeper portion of the graded driveway installing a gravel construction entrance installing rock check dams and installing lute
netting and seed on denuded slopes Since over siring the culverts would increase the impact on the stream the two culverts and dissipater pads
were sized to adequately handle the upstream stormwater runoff to minimize the impact
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
❑ Permlttee Responsible Mitigation
3 Complete if Using a Mitigation Bank
3a Name of Mitigation Bank
3b Credits Purchased (attach receipt and letter)
Type Choose one
Type Choose one
Type Choose one
Quantity
Quantity
Quantity
3c Comments
4 Complete if Making a Payment to In lieu Fee Pro ram
4a Approval letter from in lieu fee program is attached
❑ Yes
4b Stream mitigation requested
linear feet
4c if using stream mitigation stream temperature
Choose one
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 Permlttee Responsible Mitigation Plan
5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan
Page 6 of 10
PCN Form — Version 14 January 2009

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
15
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 7 of 10

E
Stormwater Management and Diffuse Flow Plan (required by DWQ)
1
Diffuse Flow Plan
1a
Does the project Include or Is It adjacent to protected riparian buffers Identified
® Yes ❑ No
within one of the NC Riparian Buffer Protection Rules?
lb
if yes then Is a diffuse flow plan Included? If no explain why
The site will be graded such that runoff from the improvements will sheet flow through the existing stream
buffers Driveways will be graded to force stormwater runoff to sheet flow into buffered areas A portion
❑ Yes ® NO
of the site consisting of woods will sheet flow to a swale located north of the driveway This swale will
direct the flow to a wide bottom swale
2
Stormwater Management Plan
2a
What Is the overall percent Imperviousness of this projects
35% (Max)
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
The
site will be graded such that runoff from the improvements will sheet flow through the existing stream
buffers Driveways will be graded to force
stormwater runoff to sheet flow into buffered areas A portion of the site consisting of woods will sheet flow to a swale located north of the driveway
This swale will direct the flow to a wide bottom swale with a flat slope that will discharge the runoff into the
stream buffer as diffuse flow
2e
Who will be responsible for the review of the Stormwater Management Plan?
Chatham County
3
Certified Local Government Stormwater Review
3a
in which local government s jurisdiction is this project?
Chatham County
❑ Phase II
3b
Which of the following locally Implemented stormwater management programs
© NSW
apply (check all that apply)
® USMP
Water Supply Watershed
❑ Other
3c
Has the approved Stormwater Management Plan with proof of approval been
❑X Yes ❑ No
attached?
4
DWQ Stormwater Pro ram Review
❑Coastal counties
❑HQW
4a
Which of the following state implemented stormwater management programs apply
ORW
(check all that apply)
BSession Law 2006 246
[]Other
4b
Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ® No
attached?
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 8 of 10
PION Form — Version 14 January 2009

F
Supplementary Information
1
Environmental Documentation (DWQ Requirement)
la
Does the project Involve an expenditure of public (federal /state /local) funds or the
❑ Yes
© No
use of public (federal /state) land?
lb
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)?
1c
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
letter )
❑ Yes
© No
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)
Clearing and grading in both Zone 1 and Zone 2 of the stream buffer has occurred during the installation of two pipes for the construction of a
residential dnveway Sediment has accumulated in the stream due to the installation of the pipes and grading of the driveway
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
Ultimately
the proposed project or available capacity of the subject facility
the site sewer will be treated by a septic field that will be located on the See
property attached plans
Page 9 of 10
PCN Form — Version 14 January 2009

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
5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
NC OneMaps Website
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?
NOAH Essential Fish Habitat Mapper Webste
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
13 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 deternne whether your site would impact historic or archeological resources?
NC State Historic Preservation Office GIS
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'7
FEMA Map 37200702OW
PATTI a t LB-Lc A-t
� E \ a
, r i Z.1 , 'Z►
Applicant/Agent's Printed Name
Date
Applicant/Agent s Signature
(Agent's signature is valid only if an authorization
letter from the applicant is provided
Page 10 of 10