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HomeMy WebLinkAbout20100885 Ver 2_Triage Check List_20120220Triage Check List Date 2/20/2012 Protect Name The Landing At Everett's Creek DWQ# 96 -0975, Ver 3 County Onslow FILE UUF To Joanne Steenhuis or Chad Coburn, Wilmington Regional Office 60 -Day processing time 2/17/12 to 4/17/12 From Ian McMillan Telephone (919) 807 -6364 ❑ Stormwater has been given to Annette for review ❑ Restoration Project NOT for mitigation issued by RO (copy to Eric) ❑ NON EEP mitigation project Issued by RO (copy to Eric) ❑ EEP full Delivery project issued by RO (copy to Eric) ❑ EEP design Bid Build issued by CO (copy to Eric and RO for comments) ❑ IP — needs a public notice ❑ This is a Courtesy Copy and is located in Laserf ache Comments As per our discussion regarding revision of the triage and delegation processes please review the attached file Note that you are the first reviewer so this file will need to be reviewed for administrative as well as technical details If you elect to place this project on hold please ask the applicant to provide your requested information to both the Central Office in Raleigh as well as the Asheville Regional Office As we discussed this is an experimental interim procedure as we slowly transition to electronic applications Please apprise me of any complications you encounter whether related to workload processing times or lack of a second reviewer as the triage process in Central had previously provided Also if you think of ways to improve this process especially so that we can plan for the electronic applications let me know Thanks) CHARLES F RIGGS & ASSOCIATES, INC Land Surveyors Charles F Riggs P L S L 2981 502 NEW BRIDGE STREET James A Lewis P L S L 4562 P O Box 1570 Kenneth E Johnson P L S L 4925 JACKSONVILLE NORTH CAROLINA 28541 Business License C 730 TELEPHONE (910) 455 0877 FACSIMILE (910) 455 9033 EMAIL rig slg andp_bizec rr com February 14 2012 To Mr Ian McMillan 401 Wetland Unit 2321 Crabtree Blvd Suite 250 Raleigh NC 27604 2260 Cc (1) Ms Joanne Steenhuts Senior Environmental Specialist NC DWQ — Stormwater Program Wilmington Regional Office 127 Cardinal Drive Ext Wilmington NC 28405 m - (ASS u2, Re Permit Project number DWQ 2010 0885 NWP 12 & NWP14 for proposed impacts in the new subdivision named The Landing at Everett s Creek Dear Mr McMillan Wilmington Office 101 Scotts Hill Loop Road Wilmington N C 28411 (910) 681 7444 A NW 14 permit was originally issued and this submittal increases the original permanent impacts on the NW 14 and request a NW 12 for temporary impacts Enclosed are the following for your review 1 Two Hundred Forty Dollar ($240 00) check required for the application 2 One (1) copy of the NW 14 & NW 12 permit issued by Mr David Bailey USACE 3 Four (4) copies of the submittal application Note that the fifth copy of the application was delivered directly to Ms Joanne Steenhuis in the DWQ Wilmington Office If you have any questions or require additional information please contact me at any time Respectfully K.e,. Y ",, Ken Johnson PLS �D FEB 1 7 2012 "nyNDSANpS4j� TER BRANCH CHARLES F RIGGS & ASSOCIATES, INC Land Surveyors Charles F Riggs P L S L 2981 502 NEW BRIDGE STREET Wilmington Office James A Lewis P L S L 4562 P O Box 1570 101 Scotts Hill Loop Road Kenneth E Johnson P L S L 4925 JACKSONVILLE NORTH CAROLINA 28541 Wilmington N C 28411 TELEPHONE (910) 455 0877 (910) 681 7444 FACSIMILE (910) 455 9033 E MAIL rig sland(abizec rr com November 14 2011'IV�i%` it To Mr David Bailey USACE Wilmington Regulatory Field Office 69 Darlington Ave Wilmington NC 28403 Re Request for Pre Construction Notification (NWP12 f& 14) for proposed impacts in the subdivision named The Landing at Everett s Creek Dear Mr Bailey On behalf of John Holtz of TLAEC LLC Charles F Riggs & Associates requests the U S Army Corps of Engineer s Nationwide Permits 12 & 14 approval for the above mentioned protect Please find enclosed the Pre Construction Notification (PCN) Form complete with detailed impact maps Please contact me at (910) 681 7444 or k lohnson(a bizec rr com to discuss the submittal Respectfully submitted Ke,*v Yvi"Olv Ken Johnson PLS Charles F Riggs & Associates Enclosures Filename 050274 PCN 12 & 14 SUBMITTAL docx Page i Charles F Riggs P L S L 2981 James A Lewis P L S L 4562 Kenneth E Johnson P L S L 4925 January 9 201 CHARLES F RIGGS & ASSOCIATES, INC Land Surveyors 502 NEW BRIDGE STREET P O Box 1570 JACKSONVILLE NORTH CAROLINA TELEPHONE (910) 455 0877 FACSIMILE (910) 455 9033 EMAIL rijgslandabizec it coin To Mr David Batley USACE Wilmington Regulatory Field Office 69 Darlington Ave Wilmington NC 28403 Wilmington Office 101 Scotts Hill Loop Road 28541 Wilmington N C 28411 (910) 681 7444 Re Request for additional information email dated 11/23/2011for PCN to use NW Permits 12 & 14 (extended submittal date to January 10 2012) The Landing at Everett s Creek Action iD SAW 2006 00493 Dear Mr Batley IV .1, 14 / //1 d1l Z' - The following addresses your comments via email on 11/23/2011 The delay was due to the lot design and routing of the sewer Force Main through existing lots where additional easements were necessary Your comments are listed or summarized with the resolution 1) Dunn Road corridor chosen and need additional area in Preservation a A net gain of additional wetlands in preservation has been added to the attached maps Changes from the previous map include a slight redesign of lots 9 12 along Everett Yopp Drive in order to facilitate the sewer FM and better layout for building The Commercial lot along Hwy 172 is under contract and due to close l s' quarter 2012 thus the common area between the commercial lot and lots 116 118 on Everett Glades cul de sac has and access easement to the upland area The wetlands adjoining the Dunn road connection area have been added to preservation The remaining wetlands excluded from preservation have not changed and the previous justifications are still valid 2) Please also provide updated restrictive covenants language for the wetland preservation areas a Included updated copy of the RC language with new map date 3) Please provide an updated an updated subdivision map that shows wetlands /streams all of the permitted and proposed impacts on the property and Lot lines and numbers for the entire subdivision Please note that I cannot accept any map greater than 11 x17 in size for my files a New map attached Please contact me at (910) 681 7444 or k lohnson(ar bizec i i corn to discuss the submittal Respectfully submitted <eov yo"*v Ken Johnson PLS Charles F Riggs & Associates Enclosures Filename 050274 PCN add info email dated 11 23 2011 docx Page I 0 �0� W ATF9QG 1 > =a Io- o$8SY'2- Office Use Only Corps action ID no DWQ project no Form Version 1 3 Dec 10 2008 Page 1 of 11 PCN Form — Version 1 3 December 10 2008 Version Pre - Construction Notification PC Form A Applicant Informatloh ° "'- 1 w Processing " la Type(s) of approval sought from the Corps ® Section 404 Permit ❑ Section 10 Permit 1 b Specify Nationwide Permit (NWP) number 12 & 14 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 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 or in lieu fee program ❑ Yes ® No 1g is the project located in any of NC s twenty coastal counties If yes answer 1h below ® Yes ❑ No 1h is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2 Project Information 2a Name of project THE LANDING @ EVERETTS CREEK 2b County ONSLOW 2c Nearest municipality / town SNEADS FERRY 2d Subdivision name THE LANDING @ EVERETTS CREEK 2e NCDOT only T I P or state project no 3 Owner Information 3a Name(s) on Recorded Deed TLAEC LLC 11:11 L 2 3b Deed Book and Page No DB 3235 PG 261 3c Responsible Party (for LLC if applicable) JOHN HOLTZ 3d Street address 3124 LANTERN WAY OS AND STORMOTER BWCIJ 3e City state zip WILMINGTON NC 28409 3f Telephone no 9104311058 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 41' Telephone no 4g Fax no 4h Email address 5 Agent/Consultant Information (if applicable) 5a Name KEN JOHNSON 5b Business name (if applicable) CHARLES F RIGGS & ASSOCIATES INC 5c Street address 502 NEW BRIDGE STREET 5d City state zip JACKSONVILLE NC 28541 5e Telephone no 910 681 7444 5f Fax no 910 455 9033 5g Email address k Johnson @bizec rr com Page 2 of 11 PCN Form — Version 1 3 December 10 2008 Version B Project Information and Prior Project History 1 Property Identification 765 65 15 765 65 5 765C 14 765 65 12 765 65 8 1a Property identification no (tax PIN or parcel ID) 765C 68 765C 71 Latitude 34 33 192 Longitude 77 lb Site coordinates (in decimal degrees) 25 709 (DD DDDDDD) ( DD DDDDDD) 1c Property size 110 70 acres 2 Surface Waters 2a Name of nearest body of water (stream river etc ) to EVERETT CREEK proposed project 2b Water Quality Classification of nearest receiving water SA 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 SITE IS CLEARED WITH VEGETATION ALONG WETLANDS RESIDENTIAL DEVELOPMENT ON EAST WEST AND NORTH COMMERCIAL TO SOUTH 3b List the total estimated acreage of all existing wetlands on the property 34 295 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 1500 3d Explain the purpose of the proposed project TO GAIN ACCESS TO UPLANDS VIA ROAD CROSSINGS AND INSTALLATION OF UNDERGROUND UTILITIES 3e Describe the overall project in detail including the type of equipment to be used BOTH NWP12 AND NWP 14 ARE FOR RESIDENTIAL DEVELOPMENT USING HEAVY EQUIPMENT TO CROSS WETLANDS FURTHER NWP 12 WILL PROVIDE TEMPORARTY IMPACTS FOR INSTALLATION OF THE SANITARY SEWER FORCE MAIN AND NWP14 PROVIDES ACCESS TO THE UPLANDS OF ADJOINING PROPERTIES FOR EMERGENCY RESPONSE VEHICLES (COUNTY CODES REQUIRE A SECONDARY MEANS OF EGRESS FOR RESIDENTIAL SUBDIVISIONS) ALSO AN ADJOINING 50 LOT SUBDIVISION ON EVERETT YOPP DRIVE WILL USE THIS DUNN ROAD ACCESS TO SATISFY THE SECOND ACCESS REQUIREMENT 4 Jurisdictional Determinations 4a Have Jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ® Yes ❑ No ❑ 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 Land Management Group Name (if known) Other 4d If yes list the dates of the Corps Jurisdictional determinations or State determinations and attach documentation JD ISSUED 3/2/2009 UNDER ACTION ID SAW 2006 00493 STATE DETERMINED EPHEMERAUINTERMITTENT STREAM CLASSIFICATION ON 4/29/2010 Page 3 of 11 PCN Form — Version 1 3 December 10 2008 Version 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 JD 3/2/2009 AND NWP 14 9/10/2010 BOTH UNDER ACTION ID SAW 2006 00493 STATE STORMWATER MANAGEMENT PERMIT SW8 100112 ALL PERMIT COPIES ARE FILED WITH PREVIOUS NWP 14 SUBMITTAL 6 Future Project Plans 6a Is this a phased project? ® Yes ❑ No 6b If yes explain A CLUBHOUSE IS TO BE CONSTRUCTED BUT WETLAND CROSSING LOCATIONS ARE NOT KNOWN AT THIS TIME Page 4 of 11 PCN Form — Version 1 3 December 10 2008 Version C Proposed Impacts Inventory 1 Impacts Summary la 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 —non 404 other) (acres) Temporary T ❑ Yes ❑ Corps W1 ❑ P ❑ T ❑ No ❑ DWQ ❑ Yes ❑ Corps W2 ❑ P ❑ T ❑ No ❑ DWQ ❑ Yes ❑ Corps W3 ❑ P ❑ T ❑ No ❑ DWQ ❑ Yes ❑ Corps W4 ❑ P FIT ❑ No ❑ DWQ W5 ®P ❑ T FILL NON RIPARIAN ❑ Yes ® No ® Corps ❑ DWQ 0 025 W6 ❑ P ®T NON RIPARIAN ❑ Yes ® No ® Corps ❑ DWQ 0 045 2g Total wetland impacts 0 070 2h Comments THIS PROJECT IS PHASED PREVIOUSLY PERMITTED NWP14 = 0 091 ACRES OF PERMANENT WETLAND IMPACTS CUMULATIVE TOTAL= 0 116 ACRES OF PERMANENT AND 0 045 ACRES OF TEMPORARY WETLAND IMPACTS 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 length number (PER) or (Corps 404 10 stream Permanent (P) or intermittent DWQ — non 404 width (linear feet) Temporary (T) (INT)? other) (feet) ❑ PER ❑ Corps S1 ❑ P ❑ T ❑ INT ❑ DWQ ❑ PER ❑ Corps S2 ❑ P ❑ T ❑ INT ❑ DWQ ❑ PER ❑ Corps S3 ❑ P ❑ T ❑ INT ❑ DWQ ❑ PER ❑ Corps S4 ❑ P ❑ T ❑ INT ❑ DWQ ❑ PER ❑ Corps S5 ❑ P ❑ T ❑ INT ❑ DWQ ❑ PER ❑ Corps S6 ❑ P ❑ T ❑ INT ❑ DWQ A Total stream and tributary impacts 31 Comments PREVIOUSLY PERMITTED PERMANENT STREAM IMPACTS = 24 LINEAR FEET AVERAGING 2 FEET WIDE 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 T 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 Pond or lake construction proposed then complete the chart below 5a 5b 5c 5d 5e Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded I Filled I Excavated Flooded I Filled I Excavated Flooded P1 P2 5f Total 5g Comments 5h Is a dam high hazard permit required ❑ Yes ❑ No If yes permit ID no 51 Expected pond surface area (acres) 51 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 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 Temoorary (T) impact B1 ❑P ❑T B2 ❑P ❑T B3 ❑P ❑T 61 Comments ❑ Neuse ❑ Tar Pamlico ❑ Other ❑ Catawba ❑ Randleman 6e I 6f I 6g Buffer Zone 1 impact Zone 2 impact Stream name mitigation (square feet) (square feet) required? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 6h Total buffer impacts Page 6 of 11 PCN Form — Version 1 3 December 10 2008 Version D Impact Justification and Mitigation 1 Avoidance and Minimization la Specifically describe measures taken to avoid or minimize the proposed impacts in designing project ROADS WERE PLACED TO AVOID AND MINIMIZE IMPACTS TO WETLANDS AND STREAMS WHILE REMAINING OUT OF THE STORMWATER BUFFER OVERALL SANITARY SEWER PLAN DESIGNED TO LIMIT OVERALL EFFECT ON WETLANDS AND STREAMS BY MANDATING VIA RESTRICTIVE COVENANTS CONVERSION OF 13 HOMES FROM SEPTIC TO SEWER AND TAKING SEPTIC SYSTEMS OFFLINE TEN OF THE EXISTING HOMES ON EVERETT YOPP DRIVE HAVE SEPTIC SUPPLY LINES RUNNING ALONG ROAD IN AN EASEMENT WHICH MUST BE MAINTAINED UNTIL SEWER IS OPERATIONAL FUTURE PHASE HAS GRAVITY SEWER RUNNING IN THE SHOULDER OF EVERETT YOPP DRIVE THE FORCE MAIN ROUTE DESIGN GOING BEHIND THE HOUSES ON LOTS 13 18 ALLOWS FOR THE ABOVE AND PREVENTS DISTRIBUANCE TO EXISTING LOT OWNERS TWICE (FM AND GRAVITY) ADDITIONALLY EXISTING SEPTIC SUPPLY LINES MAYBE USED IN LIEU OF GRAVITY LINES ALONG EVERETT YOPP DRIVE CURRENT LOTS ON EVERETT YOPP DRIVE HAVE BEEN IMPROVED WITH FENCES ON PROPERTY LINES PLURIS UTILITY AUTHORITY WANTS THE EASEMENT TO BE CLEAR AND FREE OF STRUCTURES 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques ALL SPOIL PILES ARE OUTSIDE OF WETLANDS CULVERTS ARE TO BE BURIED 20% OF DIAMETER SILT FENCE IS TO BE INSTALLED ALONG EDGE OF FILL AREAS AND IS TO BE SEEDED AND STRAWED TO PREVENT EROSION INTO 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 ® Yes ❑ No impacts to Waters of the U S or Waters of the State? 2b If yes mitigation is required by (check all that apply) ❑ DWQ ® Corps ❑ Mitigation bank 2c If yes which mitigation option will be used for this ❑ Payment to in lieu fee program project ® 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 Page 7 of 11 PCN Form — Version 1 3 December 10 2008 Version 5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan WETLAND PRESERVATION OF 3190 ACRES OUT OF TOTAL 404 WETLANDS OF 33 46 ACRES WAS APPROVED AS MITIGATION UNDER PREVIOUS NWP PERMIT THE MITIGATION PLAN PROPOSES TO USE THE CURRENT PRESEREVATION AS MITIGATION FOR THE ADDITIONAL 0 025 ACRES OF PERMANENT IMPACTS (CUMUMLATIVE PERMANENT IMPACTS OF 0 116 ACRES) JUSTIFICATION IS THAT GREATER THAN 95% OF THE OVERALL WETLANDS ARE IN PRESERVATION AND THE PRESERVATION TO IMPACT RATIO OF 275 1 IS MUCH GREATER THAN 10 1 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 ❑ Yes ® No buffer mitigation? 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 6c 6d 6e Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (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 la Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1b 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? 12% 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 STORMWATER PERMIT SW8 100112 APPROVED A 12% LOW DENSITY SUBDIVISION PLAN WITH A CURB OUTLET SWALE SYSTEM ❑ 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 ® Phase II ❑ NSW 3b Which of the following locally implemented stormwater management programs ❑ 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 ❑ 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 9 of 11 PCN Form — Version 1 3 December 10 2008 Version 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)? 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 PLURIS INC 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? ❑ Raleigh 5c If yes Indicate the USFWS Field Office you have contacted ❑ Asheville 5d What data sources did you use to determine whether your site would Impact Endangered Species or Designated Critical Habitat? PREVIOUS PERMIT APPLICATION WHICH STATED USFWS 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? PREVIOUS PERMIT APPLICATON WHICH STATED SOUTH ATLANTIC HABITAT AND ECOSYSTEM IMS 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? PREVIOUS PERMIT APPLICATION WHICH STATED STATE HISTORIC PRESERVATION OFFICE 8 Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA designated 100 year floodplain? ❑ Yes 0 N 8b If yes explain how project meets FEMA requirements 8c What source(s) did you use to make the floodplain determination? NC FLOODPLAIN MAPPING PROGRAM KENNETH E IOHNSON / 1,0,d e ` ` � % 4. F rr ���4 11/11/2011 C it I� S R L�ZJD cis Applicant/Agents Printed Name Date Applican Agents Signature (Agent s signature is valid only if an authorization letter from the applicant is provided Page 1 1 of 11 PCN Form — Version 1 3 December 10 2008 Version See also NO 14 Permit diced 911012010 U S ARMY CORPS OF ENGINEERS W1I MING I ON DiS I RK I Action Id SAW 2006 00493 County OnSIOii U S G S Quad Sneads Ferri GLNFRAL PERMIT (RECiONAL AND NA i'IONWIDF) VFRIFiC A PION Pioperty Ovvner TLAFC, LLC Agent Charles F Riggs & Associates, Inc attri John Holtc attn Ken Johnson Address 3124 Lantern Wav Address P O Box 1570 W►Imin2ton, INC 28409 Jackson% ille,NC28541 1570 we and location of property (eater body toad name /number town UL ) Thi. 77 81 ac nroiect known as The Landrne at Lterett s Creek is located along. the north side of NC 172 approximtely 0 4 mi cast of its intersection with NC 210, Sneads Ferrv, Onslow County Latitude 34 5570690 N Loneitude 77 4287581 W Description of piojtcts area and activity The protect invokes permanent impacts to 0 025 ac of riparian iietlands and temporart impacts to 0 045 ac of riparian vietlands for the construction of access and infrastructure for a residential subdivision called The Landing at Everett s Creek Applicable Law ® Section 404 (Clean WatLr At 33 USC 1344) ❑ Section 10 (Ri\ers and Harbors Act 13 USC 403) Authoriaation RLgional (,eneril Permit Number or Nationwide Permit Nunibct NW 12, NW 14 Remarks See also NW 14 permit verifitaUon dated 9/10 /2010 for eiii-her sections of The Landing at Everett s Creek single and complete project SI E AT FACHI DNA TIONWIDt AND SPF CIAL COND1 PIONS Your work is authorized by tht aboie referenced permit provided it is atcornplichtd in strict -)ecordance with the .1ttached conditions and your submitted application and attached information dated 11/11/2011 (received 11/14/2011) and reused application and attached information dated 1/9 /2012 (received 1/12/2012) Am v tolation of the attached conditions or dci cation from four subm1ttLd plans mat subject the permittee to a stop work order a restoration order and /or 9ppropr►ate ICgai action This verification is valid until the hN I is modified reissued or revoked All of the existing NWI s are schLduled to be modified reissued of revoked prior to Maich 18 2012 It is incumbent upon \ou to remain informed of changes to the NWPs Wt %till issue a publtt notice when the NWPS are reissued FurthLrinom it you commence or are under contract to commence this acuviti before thL date that the relevant nationwide permit is moditiLd or revoked you vt ill have tttelve (12) months from the date of the modification or ie\ocation of the NWP to Complete the activity under the, present terms and conditions of this nationwide permit Activities subttct to Section 404 (as indicated above) may also require an individual Section 401 Water Quality CLr(1fiL 10011 1 ou should contact the NC Division of W per Qualm (telephone (919) 733 1786) to dLtermmc Section 401 rtquirernents I or 1011 010 oLLurring within the t\vent� Coastal counties subject to retulation under the C oastal Area Management Act (C'WA ) pt for to beginning work you must contact the N C Dittsion of Coastal ManabemLnt in Wilrnm&ton NC at (910) 796 7215 1 his DLpartment of the Arm\ verification does not rtheve the perrnrtttt of the responsibilit\ to obt tin my other rtquirtd FLderal State or local approvals /permits if there are any questions regarchn, this \erification any of thL conditions of the PLrinit or tht Corps of Fn_ineers m&ulator\ pro ram please contact Di%id L 13aile\ at 910 211 t469 Corps Regulatorti OttiLial Date 2/6/2012 Etpirition Date of VLritication 3/18/2012 I Ice \\ ilmineton District is committed tt providing the IL\LI of Support to OIL publ►t 1 o help us enaure we continue iL do so please complete the attached tustomLr Satist twon Sur%L\ or visit http pe12 nvtp usaLt, arm nuf sui\gN itnil to complete the sur\t\ onlmL Cop) Furnished i Joanne Steenhuts NCDFNR DWQ 127 Cardin it Dint I ytLnsion Wihn 1)&ton NC 29405 1 age 1 of 2 Deternun Mon of Junsdtc.hon A ❑ Based on preiin mary information there appear to be waters of the US including wit Inds «ithin the above described project area This preliminary dettrmin-ition is not an appeal -iblt action under the Rtt,ul-itory Program Administrative Appeal Process ( Reference 33 CFR Part 331) B ❑ There Ire Navigable Waters of the United States within the above. deu.nbed proltct are-t 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 I'+w or our published regulations this determination may be relied upon for a period not to exceed five bears from the date of this notefic ition C ® There are waters of the US and/or wetlands within the lbove described project area subject to tht permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC $ 1344) Unless them is a change in the law or our published regulations this determtmtion may be relied upon for a period not to eXLeed five vears from the date of this notification 1) ® I he jurisdictional areas within the above described prolcct area have betn identified under a previous action Please reference lurisdictioml determination issued 3/2/2009 Action ID SAW 2006 00493 Corps Re-ulator} Official I %pniuon D-itc 3/2/2014 Copv furnished Joanne Steenhuis NCDENR DWQ 127 Cardinal Drive Lxtension Wilmington NC. 28405 Special conditions the Landing at Everett's Creek AID# 2006 00493 1) The permittee shill execute and cause to be recorded in the Onslow Count) Register of Deeds restrictive covenants acceptable to the Corps of Fngineers (draft reviewed and approved in revised information packet dated 1/9/2012 received 1/12/2012) for the purpose of maintn►mng the preservation areis as shown on the rev sewed plat (Preservation Map, The Landing at Everett s Creek dated 1/9/2012 received 1/12/2012) in their natural state in perpetuity prior to the sale or conveyance of anv lots or other propert) within each subdivision section or phase The permittee shall enforce the terms of the restrictive covenants 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 i ecorded restrictiv e covenants to the Corps of Engineers within 15 days of recording These provisions relating to the wetlands cannot be amended of modified without the express written Lonsi,nt of the U S Army Corps of Engineers, Wilmington District 2) The w etland boundary as marked on the Presery ition Map 1 he Landing at Fverett s Creek dated 1/9/2012 (received 1/12/2012), shall be physicall) /visually identified using silt fence, safetN fence orsim►lar products during all phases of construction in the following areas a The limits of the wetland impacts authorised by this permit 'is show n on the 'Overall Site flan submitted with the revised application and attached information dated 1/9/2012 (received 1/11/2012) b The wetland boundaiies within 50 feet of all construction and other land disturbing activities within The Landing at Everett s Creek development 3) Future phases and work at The Landing at F verett s Creek will be considered part of the The Landing at Everett s Creek single and complete project and impacts will be considered cumulative with impacts permitted during earlier phases As such if impacts proposed in future phases in combination with impacts permitted in earlier phases exceed the Nationwide Permit threshold, future phases will be subject to Individu d Permit review Current authorized permanent impacts to Waters of the tl S for The Landing at Everett s Creek single and complete protect total 0 117 acre including impacts to 0 116 acre of nonriparian wetlands and 24 linear feet (0 001 acre) of lurisdiLtional tributary CO "d E %u,(tr) Date 2- !6 /Zt71L Project Man-iger Action Ill Number SAW 2006 00493 County Onslow Permittee TLAEC, LLC Date Permit Issued 2/6/2012 Project Man -igcr B tile-i Upon completion of the activity authorized b-, this permit and ►ny mitigation required by the permit, sign this certification and return it to the following address U5 ARMY CORPS OF P NGINFFRS WILMINGTON DISTRICT WILMINGTON REGUI ATORY FIELD OFFICF attn David E Bailey 69 DARLINGTON AVFNUE WILMINGTON NORTH CAROLINA 28403 Please note that vour permitted achn,ity is subject to a compliance inspection by a U S Arm-v Corps of Engineers representahfe If -vou fail to comply with this permit you are subject to permit suspension, modification, or re%ocahon I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions Signature of Permittee Date NATIONWIUF PFRM1 T 12 DrPAR7 IYICNT OI THE ARMY CORPS OF EN( INFFRS i-INAI NO I ICI' Of ISSUANC t AND MODIFICATION Of NATIONWIDF PFRMITS U LDF RAL RL( IS I F R AU7 HORIZFD MARCH 19 2007 Utility Lute Acty, ities ALtiv tULs iLqunLlf lot tilt LonstruLtion niauituianu iLpair and itm01.a1 of utilm lines ind associated i ILiIitiLS in waters of thL Unittd States provided thr ictivity does not tLSUlt ui the loss of grL ittr than 112 ac.rL of water~ Of the United Stilts Utiliq lines i [its NWP authorizes the LOnSUuction m untenante or repair of uUlith 11111- uu.lucfin& Outl III and nitike structures and thL associated L \L Iv ition baLkfill of bidding for tht utility lines in ill waters of thL Unittd Stilts provided there is no Change in prL constiu01011 Contours A utllrt) lint is dLfuitd as Illy pfpL or ptpLIML lot the transport ikon of 111 &aSLOUS liquid IigltLsLent of sluiiy substlnce for anv putposL and Illy Lablt ImL of mm for thL transmission for any purposL Of Llettrual entrgv telephone Ind telegraph niessagLS and radio and television coninilinitation I hL tefni utility line does not niLlude activities that dram a watu Of thL United States such as drvnagL tiIL of frtnth drams but it dots apply to pipLs uOnvLvmg diainagL from inothtr a[L i V1ate►l it resulting ffom ULIXII tit ivation may bL ttnipot ufty SidLLast into w ito is Of thL United St ites for no more than thret months provided thL mate) ial is not plattd 111 such I rtnannL1 that it is dispLiSLd by LurfentS or OthLr forLLs I hL distr iLt englnLer may CXtLnd the pLf rod of tempority side casting for no mom than I total of 180 days when appropf fatL In wetlands tht top 6 to 12 nithLs of tht trtnch should nornialfy hL baLklilled with topsoil from tht trenLh I he trenLh cannot be construLILd or bdtkf IIILd in such a manner is to drain waters of the U11rtLd States (e g baLkfilluig with t\tLnsrvL gravel layuS LIL sting a frenLh diau) LIILLt) Any exposed slopLS and strLam banks must be stabilvLd immtdiattly upon Completion of tilt. utility 1111, crossing of each watetbodl Utility line substations I his NWP authorises the LonSUuttion maintenanCL Of Ltpansion of substation faLilities associated with a power lint Of utility line in non tidal watefs of the United States provided thL attn itv in Lombination with all other activities included in one Single and complete project does not result in thL loss of krtattr than 1/2 aLre of w Reis of thL United States 1-his NWP dOLs not authorrZL discharges into non tidal wetlands adjacent to tidal waters of thL United States to tonstruLt maintain or e\pind substation faLilitieS I oundations for overhead utility line towers poles and anchors [his NWP authorizes thL COnsttuctlon or mimtenancL of foundations fof overhead utility llnL towers poles ind Inchois in all waters of the United States pfovided the found ikons are thL mmrmum sire necessiry and separate footings for e uh tower leg (iatllLr than a larger si»gIL pad) arL used where teasiblt Access loads Fhis N\k P luthorizLS the LOnstiuLtion of aLLess loads for tht LOnsLructfon ind mauittnance of utility lints mLluduig, ovtrhLad power lines and utility line substations ni non tidal eaters of thL United States pfovidtd tht total dt ,,Lhart,,e ffom a sin&le and complett prolLLt does not Lause the loss of gre'Ittf than 1/2 ire of non tidal waters of the Untttd States This NWP does not authortzL dischafges into non tidal wetlands adJaCLnt to tidal waters for icLess raids ALce,,,, toad,, must bL the niinrinum width nttessary (SLe NOIC 2 bLIOw) Access toads must ht-. t-onstruettd so th it tilt- Iul,,1th of tilt toad mlnnn►zts my Idvetst- clitets on waters Of the Un►tt-d States Ind must ht- as nc It as po%s►blc to pre. LOWtrueticm contours and eltyatIOn% (e g it gricic Lorduroy toads or Lcot(vtile /g► tvcl ro Ids) At-cess to Ids constructed Ihovc prt. t-onstluction contoutS Ind CIL \'lt[Ons In Nkitti %Of tht- Unitt-d StItt-S must he properly bildged or cu]vertt-d to ni untatn -,UI I ICC flowS I his NWP ill I\ autIIOI17C utility hnt-s in of atILLt1II n IN i-,Ihle watt-is of the I Initcd States even If thc►e ►s no 7 SSOLI Ited d1SLhar6e of dredged of fill mater► II (Sec. 33 CER Part 322) OWIIL id utility hats t-onstructtd OyLr St-ctioll 10 \% hers Ind utility lines that act- routed in or undtl section 10 watcls without I dlst-harg,t of dtcdged of fill matt-n►I require I St-CUoII 10 pt-lmlt I III,, NWP also rtithotveS tempos It StluettutS Iills and wo►k nt-et- -,soy to LondULt tilt- utility line at-t1\ M Appropttate nie'ISUres must be t lken to maintain normal downstream flOW, -ind ninliml7t- tlood►n& to tilt- maximum t-xtent pricticable yvtttn temporary structuics %\oth and disch,itges Including cOffetdams tie necessary for Lonstrut-tion activities ic.cess fills or devviterinL- of construction sites f eniporary fills must t-onsist of to Iterl ils and be pineed uI a manna thit will not be eroded by eXpcctt-d high flox%s lcmporary fill% must be removed in theft cntirety Ind the ttfected ateis retu►nt-d to pre. construction CIL%VIons I he are IS affected by temporary fills must be ILvegetattd Is appiopr►ate Notlf►eltwn I he pelnuttte IIIUSt submit i prt eonstrut-tion nC)Uht-9110I1 to the dISl►It-t uig►nter pI Ior to conimenCIIIL the at-t►v►ty it any of tilt- folloyving cr►tcria Ile met (I ) the Iett\ ►ty niyOlveS MCCII In►zed Find cleating in a tort-Sttd wetl ind for the. utll►ty Init- right of -,Na,, (2) a section 10 permit I% it-qutitd (1) the utility I►nc Ill waters of the I Intttd States eYCludni, ovethead Imes e\teeds 500 ICU (4) the uttllty 1111t is placid \Nithin I lurisdictionll zie I (1 c w iter of the Un►tcd St Itt-S) Ind it runs par Illcl to a Stie Im bed that is within that jurisdiction it fret (5) dischaigcs that Icsult to the loss of (re Itcr than 1 /10 acre of w iters of the I mtcd States (6) petmanent access roads are constructed lbove glade, in \\aters of the. United States for a dist-inct of more than -)00 feet or (7) pertnlntnt access roads are constructed In waters of tilt United Stites with ullpery►ous materials (See gent-ral condition 27 ) (Section-, 10 and 404) Note 1 Whtrc the proposed utility inle IS constructed or Instilled in navl,ablc yvaters of the United States (► L section 10 water-,) copies of the pre. LOIIStiuction notification Ind NWP \erifit-ation will be stilt by tilt, Corps to the National Oce fill(- and AtmoSpherie Administration (NOAA) Nation it Ocean Set\ Ice (NOS) tot thartin& the Litt llty Jule to prottct ivivigation Note 2 Access roads used for both construction ind maintenlnce may bt- 'iuthorized provided they meet the terms and conditions of tilt% NWP Access road-, used Solely for constluctton Of the uttllty line must be removed upon completion of the %Noik accordance with the ItgUitenients for temporal) tills Note 3 Pipes or pipelmLS used to transport gaSCOUS hqu►d hque -,cent or slurry subst inces o\ er navigible waters of the t )ntttd States are considered to be bridi.,ts not utility Ines Ind m IN ►cqurrt- I permit from tilt. U S C o -i%t (,uard purstrint to Section 9 of the Rivers and H uboi% Act of 1899 HO \ytvtr in\ d►seh irg,es ofdredLed or fill material Into V% tars of the United States associated with such pipelmts will requite a section 404 peinitt (see N\k P 15) 2 WETLAND IMPACTS PERMITTED UNDER NW -14 ACTION ID 2006 00493 IMPACT 1 = 0 018 ACRES IMPACT 2 = 0 020 ACRES IMPACT 3 = 0 020 ACRES IMPACT 4 = 0 033 ACRES PROPOSED ADDITIONAL IMPACT PERMANENT - IMPACT 5 = 0 025 ACRES TEMPORARY - IMPACT 6 = 0 032 ACRES IMPACT 7 = 0 013 ACRES TO U S HiGNWp,`f 17 N C IH1H � pY 172 0 a 0 I� - WETLAND IMPACT 2 WETLAND AND STREAM IMPACT 1 1 \-- WETLAND WETLAND IMPACT 6A IMPACT 4 COASTAL WETLANDS AS DELINEATED BY HAYWOOD PITTMAN OF PITTMAN SOIL CONSULTING AS OF APRIL 22 2010 CHARLES F RIGGS & ASSOCIATES INC °`�' " "` _ -- - K JOHNSON MAIM or (C 730) PLANNED RESIDENTIAL DEVELOPMENT a SCOTT OF CHE°¢D C F RiOGS LAND SURVEYING AND LAND PLANNING >< 502 NEW BRIDGE STREET PO BOX 1570 THE LANDING AT OVERALL WETLAND Auc 05 2010 JACKSONVILLE NC 25841 1570 EVERETT S CREEK IMPACT MAP —02 74 TELEPHONE (910) 455-0877 EVERETT YOPP DRIVE FACSIMILE (910) 455 -9033 STUMP SO CD TOWNSHIP 1 A dggsla d @blzec rr c m F_ J 404 WETLANDS EPHEMERAL/ INTERMITTENT 0 STREAM CLASSIFICATION POINT AS DETERMINED BY JOANNE STEENHUIS ON APRIL 29 1010 OWNERS TLAEC LLC REFERENCES D B 2498 P 966 3124 LANTERN WAY MB 58 P 19 WILMINGTON NC 28409 MB 6 P 222 GRAPHIC SCALE TAX PARCEL ID. 765-6515 ELEVATIONS RELATIVE TO 1000 o No 1000 2000 NAVD 1988 TITLE SOURCE D B 3235 P 261 ( IN FEET ) 1 inch = 1000 !t CHARLES F RIGGS & ASSOCIATES INC °`�' " "` _ -- - K JOHNSON MAIM or (C 730) PLANNED RESIDENTIAL DEVELOPMENT a SCOTT OF CHE°¢D C F RiOGS LAND SURVEYING AND LAND PLANNING >< 502 NEW BRIDGE STREET PO BOX 1570 THE LANDING AT OVERALL WETLAND Auc 05 2010 JACKSONVILLE NC 25841 1570 EVERETT S CREEK IMPACT MAP —02 74 TELEPHONE (910) 455-0877 EVERETT YOPP DRIVE FACSIMILE (910) 455 -9033 STUMP SO CD TOWNSHIP 1 A dggsla d @blzec rr c m cp 0 a n I In 0 N 0 N •: 50 STORMWATER BUFFER I \ 1 a Rp ,p F'posF�'� cl c9 POTENTIAL WETLAND IMPACT 5 (1069 SF 0 025 AC) I 1\ rA, 1pO ��n\ 149 SFo � ?O s° Fs � gsAy�k '4f PROPOSED EDGE OF GRAVEL 0^ t DRIVE �v uli -41w k I hlIJ_C61AW EXISTING GROUND (10 OFFSET LEFT FROM 35 (.'/1 PROPOSED ROAD) 35 0 +50 1+00 WETLAND IMPACT 5 SCALE HORIZ 1"=50 VERT 1 =10 wl 7 FROM 0) i ELEVATIONS ARE RELATIVE TO NAVD88 ED404 WETLANDS A WETLAND CONSERVATION AREA ®EPHEMERAL/ INTERMITTENT STREAM CLASSIFICATION POINT PRELIMINARY NOT FOR RECORDING GRAPHIC SCALE ( ER FZET ) 1 inch = 50 !t CHARLES F RIGGS & ASSOCIATES INC - -- - " - -' "'— K. JOHNSON- (C-730) PLANNED RESIDENTIAL DEVELOPMENT K JOHNSON OF WETLAND aacxm or 0.F RK.Y'S. LAND SURVEYING AND Po THE LANDING AT IMPACT MAP Now.eeR a sm+ 502 NEW BRIDGE STREET BOX 1570 EVERETT S CREEK ' JACKSONVILLE NC 25841 1570 05-02 74 TELEPHONE (910) 455-0877 EVERETT YOPP DRIVE POTENTIAL IMPACT 5 FACSIMILE (910) 455 -9033 STUMP SOUND TOWNSHIP 7 rlggsland@�bizec rr com ONSLOW COUNTY NC • 1 0 +50 1+00 WETLAND IMPACT 5 SCALE HORIZ 1"=50 VERT 1 =10 wl 7 FROM 0) i ELEVATIONS ARE RELATIVE TO NAVD88 ED404 WETLANDS A WETLAND CONSERVATION AREA ®EPHEMERAL/ INTERMITTENT STREAM CLASSIFICATION POINT PRELIMINARY NOT FOR RECORDING GRAPHIC SCALE ( ER FZET ) 1 inch = 50 !t CHARLES F RIGGS & ASSOCIATES INC - -- - " - -' "'— K. JOHNSON- (C-730) PLANNED RESIDENTIAL DEVELOPMENT K JOHNSON OF WETLAND aacxm or 0.F RK.Y'S. 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