HomeMy WebLinkAbout20120723 Ver 1_401 Application_2012071220120723
@McGM
A S S O C I A T E S
July 27 2012
Ms Annette Lucas PE IDENR ^ � ��� North Carolina Department of l�•` Environment and Natural Resources Division of Water Quality L 3 0 2012
Wetlands and Stormwater Branch
512 N Salisbury St wATER QUAL,TY waW &anch
Raleigh North Carolina 27604
RE Pre Construction Notification Application
(PCN) 404/401
Village Point Lake Greenway
Village of Clemmons
Forsyth County North Carolinas II �7
Dear Ms Lucas
On behalf of the Village of Clemmons we hereby make application for the proposed
Greenway project at Village Point Lake Please find enclosed five (5) copies of the properly
executed Preconstruction Notification five copies (5) of DWQ Stream Classification Map two
(2) full size design plans three (3) reduced size (11 x 17) design plans and a check in the
amount of $240 Also enclosed are two copies of the Stormwater Low Density Supplement the
storm drainage areas maps are located in the plansets
As always please do not hesitate to call with any questions or comments
Sincerely
Mc fA ill ASSOCIATES P A
MI HAE J NORRIS ASLA
Project Manager
MJN cdb
Enclosures
cc Megan Ledbetter Planning Director Village of Clemmons
E n g i n e e r i n g P l a n n i n g . F i n a n c e
McGill Aso(, rate P A P O Box 1136 Hit koi t NC ?W3 1240 19th St Lane NW H1cAoi t NC 78601
Office 828 3?8 W4 Far 8?8 3?8 3870
2® 1 2072 3
Permit No
(to be provided by DWQ)
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
LOW DENSITY SUPPLEMENT
This form may be photocopied for use as an original
A low density project is one that meets the appropriate criteria for built upon area and transports stormwater
runoff primarily through vegetated conveyances Low density projects should not have a discrete stormwater
collection system as defined by 15A NCAC 2H 1002(18) Low density requirements and density factors can be
found in Session Law 2008 211 15A NCAC 2H 1000 Session Law 2006 246 and the DWQ BMP Manual
Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H 1008(g)
PROJECT INFORMATION
Project Name Village Point Lake GreenwaVillage of Clemmons
Contact Person Mike Norris Phone Number ( 828 )328 2024
Number of Lots N/A Allowable Built Upon Area (BUA) Per Lot*
Number of Dwelling Units Per Acre*
Low Density Development (check one) ® without curb & gutter ❑ with curb & gutter outlets to (check one)
❑ Swales ❑ Vegetated Area
*If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot
The attachment must include the protect name phase, page numbers and provide area subtotals and totals BUA shall be
shown in units of square feet
* *(Phase II Post Construction (non SA) only)
II BUILT UPON AREA
Refer to DWQ s forms and applications websrte for specific language that must be recorded in the deed
restrictions for all subdivided projects (http //h2o enr state nc us /su/bmp_forms htm)
Complete the following calculation in the space provided below where
SA Site Area the total project area above Mean High Water
DF Density Factor the appropriate percent built upon area divided by 100 JUG 3 0 20,
RA Road Area the total impervious surface occupied by roadways dv NR wd�
OA Other Area the total area of impervious surfaces such as clubhouses, tennis
No of Lots the total number of lots in the subdivision
BUA per Lot the computed allowable built upon area for each lot including driveways and impervious
surfaces located between the front lot line and the edge of pavement
Total allowable lot BUA the computed allowable built upon area for all lots combined
Total BUA from lot listing the sum of built upon area allocated for each lot on the list of non - uniform lots
Form SW401 Low Density Rev 3 2/10/09 Page 1 of 4
Calculation
For uniform lot sizes
(SA ft2 x DF ) — (RA ft2 )-(OA ft2) = BUA per Lot = ft2
(No of Lots )
For non - uniform lot sizes
a (SA ft2 x DF ) — (RA ft2) — (OA ft2) = Total allowable lot BUA = ft2
b Total BUA from lot listing sf b must be :5 a
III DESIGN INFORMATION
Complete the following table If additional space is needed the information should be provided in the same
format as Table 1 and attached to this form Rainfall intensity data can be found in Appendix 8 03 of the State
of North Carolina Erosion and Sediment Control Planning and Design Manual or at
http //hdsc nws noaa gov/hdsc /pfds/
Table 1 Swale design information based on the 10 -vear storm
Swale No
Drainage
Area ac
Impervious
Area ac
Grassed
Area (ac)
C
Q
(cfs)
Slope
%)
Vallow
(fps)
Vactual
(fps)
Flow
Depth (ft)
1
6
0
6
3
13
225
55
26
41
2
4
0
4
3
9
5
55
31
30
3
sheet flom
3
sheet flo
4
10
0
10
3
21
150
55
25
53
5
10
0
10
3
21
200
55
28
50
6
4
0
4
3
10
300
55
5
78
7
16
0
16
3
33
100
55
24
68
8
9
10
11
12
13
14
15
16
17
18
19
20
Form SW401 Low Density Rev 3 2/10/09 Page 2 of 4
IV REQUIRED ITEMS CHECKLIST
The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A
NCAC 211 1000, NCDENR BMP Manual (2007), Session Law 2006 246, and Session Law 2008 211
Please indicate the page or plan sheet numbers where the supporting documentation can be found An
incomplete submittal package will result in a request for additional information This will delay final
review and approval of the project Initial in the space provided to indicate that the following requirements
have been met and supporting documentation is provided as necessary If the applicant has designated an agent
on the Stormwater Management Permit Application Form the agent may initial below If any item is not met,
then justification must be attached Only complete items n through p for projects with curb outlets
Page/Plan
Initials Sheet No
N/A a tFor
projects in the 20 coastal counties Per NCAC 2H 1005, a 50 foot wide vegetative buffer is
provided adjacent to surface waters For Redevelopment projects a 30 wide vegetative
buffer adjacent surface waters is provided
N/A b tFor
HQW or ORW projects outside the 20 coastal counties A 30 foot wide vegetative buffer is
provided adjacent to surface waters
e -10:k c t
For Phase II Post Construction projects All built upon area is located at least 30 feet
C 103
landward of all perennial and intermittent surface waters
N/A d Deed restriction language as required on form SWU 101 shall be recorded as a restrictive
covenant A copy of the recorded document shall be provided to DWQ within 30 days of
P
platting and prior to the sale of any lots
-rK!s
Al a
Built upon area calculations are provided for the overall protect and all lots
N/A f
Project conforms to low density requirements within the ORW AEC (if applicable per
15A NCAC 2H 1007)
a 1 g
Side slopes of swales are no steeper than 3 1, or no steeper than 5 1 for curb outlet swales
P a h
Longitudinal slope of swales is no greater than 5% for non curb outlet projects, calculations
1
Th�3 Ap�O
for shear stress and velocity are provided if slope is greater than 5%
i
At a minimum, swales are designed to carry the 10 year storm velocity at a non erosive rate
N/A j
Swales discharging to wetlands are designed to flow into and through the wetlands at a non
C -501
erosive velocity (for this flow requirement into wetlands non erosive is velocity :5 2 ft/s)
f� C -'50,)- k
Swale detail and permanent vegetation is specified on the plans
c- &2Z 1
Swale detail provided on plans includes grass type(s) for permanent vegetative cover
1' N/A m
Swales are located in recorded drainage easements
_ n tt
Length of swale or vegetated area is at least 100 feet for each curb outlet
o tt
The system takes into account the run off at ultimate built out potential from all surfaces
draining to the system (delineate drainage area for each swale)
P tt
Curb outlets direct flow to a swale or vegetated area
t Protects in the Neuse, Tar Pamlico, Catawba River basms, and Randleman Lake may require additional buffers
tt Only complete these items for protects with curb outlets
Form SW401 Low Density Rev 3 2/10/09 Page 3 of 4
V �SWALE SYSTEM MAINTENANCE REQUIREMENTS
Mowing will be accomplished as needed according to the season Grass height will not exceed six inches
at any time and grass will not be mowed too close to the ground or scalped
2 Swales will be inspected monthly or after every runoff producing rainfall event for sediment build up
erosion, and trash accumulation
3 Accumulated sediment and trash will be removed as necessary Swales will be reseeded or sodded
following sediment removal
4 Eroded areas of the swales will be repaired and reseeded Swales will be revegetated as needed and in a
timely manner based on the monthly inspections Side slopes must be maintained at the permitted slope
5 Catch basins curb cuts velocity reduction devices and piping will be inspected monthly or after every
significant runoff producing rainfall event Trash and debris will be cleared away from grates, curb cuts,
velocity reduction devices and piping
6 Swales will not be altered piped or filled in without approval from NCDENR Division of Water Quality
I acknowledge and agree by my signature below that I am responsible for the performance of the six
maintenance procedures listed above I agree to notify DWQ of any problems with the system or prior to any
changes to the system or responsible party 9 uF
VAG
Print Name and Title LgM Kirby Director of Public Works J
Address PO Box 1710 Clemmons North Carolina 27012
OR
Phone 336 66 7511 Date Z �� 1VCOR886�T�'
w
Signature �, /Q�.� .. ,� Ek - RK`' O
Note The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a
resident of the subdivision has been named the president
1 4— A. F1 E E a Notary Public for the State of C County of
F(p2Sj TIC do hereby certify that LR RAS [3 A`f Q F P-1 gy _personally appeared before me this
day of ` (,«y 1 3 ao I a , and acknowledge the due execution of the forgoing swale maintenance requirements
Witness my hand and official seal
�� a)&"
Notary signature
PATRICIA A. FIFE
LV
My commission expires b ('
Form SW401 Low Density Rev 3 2/10/09 Page 4 of 4
201 20723
\ot W ATE9
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h
> 1
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Office Use Only
Corps action ID no
DWQ project no
Form Version 13 Dec 10 2008
Page 1 of 11
PCN Form — Version 1 3 December 10 2008 Version
Pre - Construction Notification PCN Form
A Apphcant Information
1
Processing
1a
Type(s) of approval sought from the
Corps
WW
N Section 404 Permit El Section '10 Permit
1b Specify Nationwide Permit (NWP) number 42 or General Permit (GP) number
1c
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
1 e
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 1 h
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
Village Point Lake Greenway Village of Clemmons
2b
County
Forsyth 11k7
P%
2c
Nearest municipality / town
Village of Clemmons
2d
Subdivision name
3 0 2012
2e
NCDOT only T I P or state
project no
_
W�NR GV1-- ITY
3
Owner Information
rand,
3a
Name(s) on Recorded Deed
Winston Salem /Forsyth County Board of Education The Village of Clemmons
3b
Deed Book and Page No
BK RE 3001 PG 3994 BK RE 3012 PG 1432
3c
Responsible Party (for LLC if
applicable)
The Village of Clemmons
3d
Street address
3715 Clemmons Road PO Box 1710
3e
City state zip
Clemmons North Carolina 27012
3f
Telephone no
(336) 766 7511
3g
Fax no
3h
Email address
Ikirby @clemmons org
Page 1 of 11
PCN Form — Version 1 3 December 10 2008 Version
4
Applicant Information (if different from owner)
4a
Applicant is
❑ Agent ❑ Other specify
4b
Name
4c
Business name
(if applicable)
4d
Street address
4e
City state zip,
4f
Telephone no
4g
Fax no
4h
Email address
5
Agent/Consultant Information (if applicable)
5a
Name
Mike Norris LSA
5b
Business name
(if applicable)
McGill Associates
5c
Street address
1240 19th Street Lane NW
5d
City state zip
Hickory NC 28601
5e
Telephone no
(828) 328 2024
5f
Fax no
(828) 328 3870
5g
Email address
mike norns @mcgdlengmeers com
Page 2 of 11
PCN Form — Version 1 3 December 10 2008 Version
B Project Information and Prior Project History
1 Property Identification
1a Property identification no (tax PIN or parcel ID)
5883 73 3262 00 5883 83 7743 00
Latitude 36 032167 Longitude
1b Site coordinates (in decimal degrees)
80 392464
(DD DDDDDD) ( DD DDDDDD)
1c Property size
15 05 16 39 acres
2 Surface Waters
2a Name of nearest body of water (stream river etc ) to
Village Point Lake
proposed project
2b Water Quality Classification of nearest receiving water
WS IV
2c River basin
Yadkin River
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
Lake for the 7743 parcel School building parking and wet detention pond for 3262 parcel
3b List the total estimated acreage of all existing wetlands on the property
33 738 sf
3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property
496 Linear Feet
3d Explain the purpose of the proposed project
10 wide paved greenway trail including a bridge and boardwalks for public use
3e Describe the overall project in detail including the type of equipment to be used
The project consists of the development of a 10 wide multi use greenway trail for public use The proposed paved
greenway will be located along a portion of Village Point Lake The portion along the lake is approximately 2 600 If and
will cross three (3) tributaries of the lake Two (2) of the crossings will be boardwalks and one will consist of a 10 wide
bridge Minimal impact will be necessary in order to construct the greenway trail
Anticpated equipment that will be used for the construction of the greenway will include bulldozer excavator dump truck
compactor crane asphalt equipment
4 Jurisdictional Determinations
4a Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
®Yes El No El Unknown
project (including all prior phases) in the pasty
Comments Wetland Delineation by private consultant ECS
4b If the Corps made the jurisdictional determination what type
❑ Preliminary El Final
ry
of determination was made?
4c If yes who delineated the jurisdictional areas?
Agency /Consultant Company ECS Carolinas LLP
Name (if known) ECS Carolinas LLP
Other
4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation
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
Page 3 of 11
PCN Form — Version 1 3 December 10 2008 Version
6 Future Project Plans
6a Is this a phased project? ❑ Yes ® No
6b If yes explain
Page 4 of 11
PCN Form — Version 1 3 December 10 2008 Version
C Proposed Impacts Inventory
1 Impacts Summary
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
W1 ®P ❑ T
10 wide
boardwalk
El Yes
El Corps
0156
®No
❑DWQ
greenway
W2 ®P ❑ T
10 wide asphalt
❑ Yes
❑ Corps
0032
greenway
® No
❑ DWQ
W3 ®P ❑ T
10 wide asphalt
❑ Yes
❑ Corps
0379
greenway
® No
❑ DWQ
W4 ®P ❑ T
10 wide asphalt
❑ Yes
❑ Corps
0011
greenway
® No
❑ DWQ
W5 ❑ P ❑ T
❑ Yes
❑ Corps
El No
El DWQ
W6 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
2g Total wetland impacts
0578
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
3b
3c
3d
3e
3f
3g
Stream impact
Type of impact
Stream name
Perennial
Type of jurisdiction
Average
Impact
number
(PER) or
(Corps 404 10
stream
length
Permanent (P) or
intermittent
DWQ — non 404
width
(linear
Temporary (T)
(INT)
other)
(feet)
feet)
S1 ❑ P ®T
pipe for temporary
road crossing
unnamed
® PER
❑ INT
® Corps
® DWQ
unknown
10
S2 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S3 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S4 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S5 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S6 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
3h Total stream and tributary impacts
10
31 Comments
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
F 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)
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 you MUST fill out Section D of this form
6a
Project is in which protected basin?
6b 6c 6d
Buffer impact
number — Reason
Permanent (P) or for
Temporary T impact
61 ❑P ❑T
B2 ❑P ❑T
B3 ❑ PEI 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
J
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 greenway has been designed to minimize any impacts along the project area The trail is located at areas the would
result in the least distrubed areas Boardwalks and abridge are alos located in order to minimize impacts
1b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques
swales along the trail will be v shape and 2 1 to minimize width of clearing and slope impacts
2 Compensatory Mitigation for Impacts to Waters of the U S or Waters of the State
2a Does the project require Compensatory Mitigation for
impacts to Waters of the U S or Waters of the State?
❑ Yes ® No
2b If yes mitigation is required by (check all that apply)
❑ DWQ ❑ Corps
2c If yes which mitigation option will be used for this
project?
❑ Mitigation bank
❑ Payment to in lieu fee program
❑ Permittee Responsible Mitigation
3 Complete if Using a Mitigation Bank
3a Name of Mitigation Bank
3b Credits Purchased (attach receipt and letter)
Type
Quantity
3c Comments
4 Complete if Making a Payment to In lieu Fee Program
4a Approval letter from in lieu fee program is attached
❑ Yes
4b Stream mitigation requested
linear feet
4c If using stream mitigation stream temperature
❑ warm ❑ cool ❑cold
4d Buffer mitigation requested (DWQ only)
square feet
4e Riparian wetland mitigation requested
acres
4f Non riparian wetland mitigation requested
acres
4g Coastal (tidal) wetland mitigation requested
acres
4h Comments
5 Complete if Using a Permittee Responsible Mitigation Plan
5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan
Page 7 of 11
PCN Form — Version 1 3 December 10 2008 Version
6 Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ
6a Will the project result in an impact within a protected riparian buffer that requires
buffer mitigation?
❑ Yes ® No
6b If yes then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the
amount of mitigation required
Zone
6c
Reason for impact
6d
Total impact
(square feet)
Multiplier
6e
Required mitigation
(square feet)
Zone 1
3 (2 for Catawba)
Zone 2
1 5
6f Total buffer mitigation required
6g If buffer mitigation is required discuss what type of mitigation is proposed (e g payment to private mitigation bank
permittee responsible riparian buffer restoration payment into an approved in lieu fee fund)
6h Comments
Page 8 of 11
PCN Form — Version 1 3 December 10 2008 Version
E
Stormwater Management and Diffuse Flow Plan (required by DWQ)
1
Diffuse Flow Plan
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?
1 b
If yes then is a diffuse flow plan included? If no explain why
❑ Yes El No
Comments
2
Stormwater Management Plan
2a
What is the overall percent imperviousness of this project?
57%
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
Low density Stormwater Project See attached Supplement
❑ 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?
Clemmons (but public funds)
® Phase II
3b
Which of the following locally implemented stormwater management programs
❑ NSW
❑ USMP
apply (check all that apply)
® Water Supply Watershed
❑ Other
3c
Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ® No
attached?
4
DWQ Stormwater Program Review
❑ Coastal counties
❑ HQW
4a
Which of the following state implemented stormwater management programs apply
❑ ORW
(check all that apply)
❑ Session Law 2006 246
® Other reviewed by State
because public funded
4b
Has the approved Stormwater Management Plan with proof of approval been
attached?
❑ Yes ® No
5
DWQ 401 Unit Stormwater Review
5a
Does the Stormwater Management Plan meet the appropriate requirements?
® Yes ❑ No
5b
Have all of the 401 Unit submittal requirements been met?
® Yes ❑ No
Page 9 of 11
PCN Form — Version 1 3 December 10 2008 Version
F
Supplementary Information
1
Environmental Documentation (DWQ Requirement)
1a
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
®Yes
El 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
NA
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?
El 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?
USFWS North Carolina website http / /ecos fws gov
6 Essential Fish Habitat (Corps Requirement)
6a Will this project occur in or near an area designated as essential fish habitats
❑ Yes ® No
6b What data sources did you use to determine whether your site would impact Essential Fish Habitat?
NOAA Habitat Conservation website http / /www habitat noaa gov /protection /efh /efhmapper
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'?
http / /www hpo dcr state nc us
8 Flood Zone Designation (Corps Requirement)
8a Will this project occur in a FEMA designated 100 year floodplain? —T-
❑ Yes ® No
8b If yes explain how project meets FEMA requirements
8c What source(s) did you use to make the floodplain determination? Forsyth County GIS
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