HomeMy WebLinkAbout20060730 Ver 2_401 Application_20070731
,R' F W ATF
O 9 Michael F. Easley, Governor
William G. Ross Jr., Secretary
~ North Carolina DeparVnent of Environment and Natural Resources
~ r
-1 ~ ~ ~ L7~ 3p v 2 Coleen H. Sullins, Director
~ '~ Division of Water Quality
Vacant, Deputy Director
Division of Water Quality
June 21, 2007
CERTIFIED MAIL #7006 0100 0000 8377 4807..
RETURN RECEIPT REQUESTED
Real Estate Management Services, fnc.
Mr. William: Dees
P.O. Box 10219
Goldsboro NC 27534
G t5~~a l1 ~ ect: NOTICE OF VIOLATION and
l5 RECOMMENDATION FOR ENFORCEMENT
NOV-2007-WQ-0040
~U~ 3 ~- X07 ~ ,William Dees/ Real Estate Management Services
Oxford Square
DENR -WATER QUALITY Neuse Buffer Violation
WETLANDISANOSTORWMATER4RANCH Wayne County
Dear Mr. Dees
Tliis~ietter is to Notify you that the Washington. Regional,Office of the Division of Water Quality (DWQ) is considering
taking an enforcement action for violations found on the subject p~opertyof Oxford Square. On June 12, 2007 Kyle
Barnes and Amy Yount of the Division of Water Quality (D1/VO) met with Lisa Merritt, Neal Floyd, Ricky Dixon and
yourself and inspected the property known as Oxford Square: The property is located off Cuyler Best Road in
Wayne County located within the Neuse River Basin and. bordered by Reedy Branch.
During the site visit, investigators observed impacts to the riparian buffer along Reedy'Branch. Vegetation removal
consisted of clear-cutting in Zone 1 and Zone 2 of the riparian buffer, which is prohibited in the buffer rules.
Investigators also observed rip-rap placed in the channel of Reedy Branch as well as rip-rap placed in a created
channel in the wetland. A DWQ file review confirms impacts to the riparian buffer occurred without any notification
or authorization from the Division of Water Quality.
As a result of the site Inspection and file review, the "following`vlolations, detailed below, are noted:
"`(1)'~Nei~se°Buffer Rules Violation • ~" ~ • ~ ~ ' ~ - ~ -
,. -.
(2) Removal of Best Use '- '` `" '' •
(3) Wetland Standard Violation
(4), Failure to Secure a 401 WQC _ -
(5) NCG01~0000 Condition Violation - ~•`
Items l `Neuse River Buffer Rufe Violation f ~' 'eel t " ~' ' I
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'The vegeta~IOn cutting observed along Reedy Creek;represents vlglabofls of i5A NCAC 02B,~.0233,(4) which states
s,: 1,a u~$t~.v ~l:it 4 FkY'+ lit;;4 t
Zonelsr~ and"p ~Q fipanan buffer remain,tn vegetation thatlsfundisfurbe~.~xcep~ir4(~those uses provided for.in
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Item~1l.:Removal of_Best Use, :, ~•,.~cx ,.;c,.;t S-,~U~ !talc Ct#3fx't Java ,ir• auf~;s,.
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InvesGg~ofs;ob~e.,fve,~,ttlat rip-rap had. beemplaced~iniapproximatelyt50,.liriearnfeetkpfitbe:channel of Reedy Branch
representing'a violation o,X41,.5A-NCACL02B;,02,11:(2)tvYhich~states;~heiytrateGS,~tiatl}be=su.itable;for aquatic;life. _ ;
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'-Real Estate Management Services, Inc
Wayne County
propagation and maintenance of biological integrity, wildlife, secondary recreation, and agriculture; sources of water
pollution which preclude any of these uses on either ashort-term or long-term basis shall be considered to be
violating a water quality standard.
Item III. Wetland Standard Violation
Investigators observed that a temporary channel through the wetland was created and has not been returned to
grade. Additionally, the temporary channel has been armored with rip-rap, which is a violation of 15A NCAC 02B
.0231 (b) (1) Liquids, fill or other solids or dissolved gases may not be present in amounts which may cause adverse
impacts on existing wetland uses;(5) Hydrological conditions necessary to support the biological and physical
characteristics naturally present in wetlands shall be protected to prevent adverse impacts on: (C) The chemical,
nutrient and dissolved oxygen regime of the wetland;(D) The movement of aquatic fauna;(F) Water levels or
elevations.
Item IV. Failure to Secure a 401 WQC
DWQ site visits and file review confirmed that a 401 Water Quality Certification has not been issued for the impacts
observed on site. APre-Construction Notification submitted to DWQ and a Certification was required prior to the
above-mentioned impacts pursuant to 15A NCAC 2H .0500.
Item V. NCG010000 Conditions Violation-
The Division of Land Resources (DLR), Land Quality Section has informed our office that you are in violation of the
Sedimentation Pollution Control Act for failure to follow your approved Erosion and Sedimentation Control Plan. Our
office would like to remind you that in conjunction with the, Erosion and Sedimentation Control Plan approval issued
by DLR, you were issued a General Stormwater Permit (NCG0100000) under the National Pollutant Discharge
Elimination System (NPDES) in accordance with Title 15A North Carolina Administrative Code 2H.0100. Adherence
to the approved Erosion and Sedimentation Control Plan is an enforceable component of the General Stormwater
Permit. Therefore, failure to follow your approved Erosion and Sedimentation Control Plan constitutes a concurrent
violation with the Division of Water Quality (DWQ). The NCG010000 Stormwater permit requires inspection and
record keeping requirements for.the project site.
,:... .,
., , .. _.
Requested Response ~ - _
This Office requests that you respond to this letter in writing,v+nthin, 30 calendar days of receipt of this Notice. Your
response should be sent to both this office at the letterhead address and to the attention of Mr. Danny Smith at the
Wetlands and Stormwater Branch, NPS Assistance and Compliance Oversight Unit, .1617 Mail Service Center,
Raleigh, NC 27699-1617. Your response should address the following items:
I. Buffer Imaacts
1. Riparian Zone planting -Please submit a Restoration Plan to this office. for review and approval. This plan must
be developed to ensure that at least two native tree species are planted at a density sufficient to provide 320
trees/acre at maturity. This density is usually achieved by planting approximately 436 trees/acre:on a 10 ft. x 10
_ ft grid or 681,aees/acre on a 8 ft. x 8 ft. grid Please see the Gwdelines.for R~parien"Buffer Restoration (October
2004)~for assistance in developing your,plan (availatife`;on'~tt~e,<>web`~t., , f , ~ ` -' ~: _ , _ _
htt1i:/%www.mceeo.net/news%reports/b"uffers:p`df. ThisP'~plan rYiustinclude'the~types'of native woody vegetation
selected, methodology of planting, and a site map indicating the location of the replanting efforts: " '~
After the Division has approved the restoration plan, you must present proof to the'Division by June 1; 2008 that
~iarthe riparian buffer has been:restored.~lf proof.is~not.presenfe`dwithin~thi5` time frame; it shail be inviolation'of the
nparianliUffer=protection program' and further enfot`certierit~pro'ced"ufes~may?tie~enacted '
. - ,.
Annualtreports must be submitted by June 1`~foc a,pet,~'o„~1, oi`~i~e y~a%s;after the restoration~showing thatthe
. ~.~trees`~planted have~surviy~ land'that diffuse flow:throughtthe~ipeirian~lUffer has been achieved You~shall be ~ `
~o°~i ~; ~,~ ~ ~>'1~, ~~1;, 1,.3 ~ '~~ 2i1;P~1~F' ~~"^~F~r~. ~: .. ,, .
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Page 3 of 4
Real Estate Management Services, Inc
Wayne County
responsible for replacing trees that do not survive and for restoring diffuse flow if needed during that five-year
period
II. Removal of Use
1. Please provide documentation (including a detailed site map/survey) depicting all jurisdictional water features
(e.g. streams, wetlands, buffers) on the site. This documentation should describe and quantify the impacts to
those.jurisdictional features, and should include plans to avoid further stream and wetland impacts on the site.
2. Please submit the following documents for review and approval:
a. Stream Restoration. Plan- Please explain how you plan to restore the pattern, profile and dimension of
the impacted stream channels to include the removal of riprap. The streambed must be restored to the
original profile, the stream banks must be stabilized, and any fill material must be removed from the
riparian zone. Replanting of the riparian zone will be required.
b. Permit Application - If you wish for any impacts to remain in place, you must contact the U.S. Army
Corps of Engineers (USACOE) for information on the type(s) of permit required. Depending on the type
of permits USACOE requires, application fora 401 Water Quality Certification to DWQ will also be
required. Please note that sediment impacts to streams are not permittable.
c. Please indicate in your response a detailed schedule with dates explaining when the restoration will be
accomplished, and if you plan to seek a permit for the permittable impacts, when an application will be
submitted.
3. It is required that you contact the Division of Land Resources and the U.S. Army Corps of Engineers. These
contacts are necessary to ensure that your restoration efforts are in compliance with the Sedimentation Pollution
Control Act and Section 404 of the Clean Water Act.
III. Wetland Standards Violation and Failure to Secure a 401 WQC
1. Please explain when construction (excavation, grubbing, and clearing) began at the site.
2. Please clearly explain why appropriate '401 Water Quality Certification was not secured.
3. Please provide a map that exactly details the wetlands on the tract, the areas of wetlands that were impacted,
and the length and location of ditches. ~ .. , . ~ _
4. Please submit a Restoration Plan to'this offiice:for review and approval. You are encouraged to secure a
consultant to assist you with your plan development; permit; :certification and authorization necessary to achieve
compliance. This plan should include the following
a.) All ditches located within or adjacent to wetlands must be backfilled, returned to natural grade and
stabilized with a thick vegetative cover. Also, any fill placed in wetlands must be removed . Please
thoroughly discuss your plans for backfilling all ditches that are in or adjacent to wetlands on the site.
Also, please address the measures that will be used for temporary stabilization/ sediment control while
this work is under way. Please provide a schedule with dates by which this work will be completed.
Note: Fill material not used for bacldilling of ditches must be removed from wetlands, placed on high
ground and stabilized. This restoration effort must also be addressed in a manner that is in full
compliance with the Division of Land Resources and the US Army Corps of Engineers;
b.) Satisfactory wetland restoration requirestttietreplanting.of at least 2 native,hardwood wetland species
and the maintenance of a stem density/survivorship of at least 320 trees per acre~at~the end of 5 years.
Also, this plan will require an herbaceous wetland seed mix for all wetlands that are disttarbed:
c.) It is required that you contact the United States Army Corps of Engineers to determine if a 404 Permit is
necessary for these restoration activities. , '.
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Page 4 of 4
Real Estate Management Services, Inc
Wayne County
IV. NCG010000 Permit Condition Violations
As listed above, the NCG010000 stormwater permit requires inspection and record keeping requirements for the
project site. Your response should address the following items:
1. Please provide information detailing your compliance with the minimum monitoring and reporting
requirements as requested above for each phase of the project... This information must include monitoring
records through to the date of your written response to this letter. Specifically, it is requested that DWQ be
provided a copy of all rain gauge data and weekly inspection/monitoring reports related to your inspections of
the approved sedimentation and erosion control facilities and stormwater outtalls. Copies of all
corresponding inspections subsequent to rain events greaterthan 0.5 inches are requested as well. Failure
to provide this information will constitute violations of the subject NPDES NCG010000 stormwater permit.
2. .Finally, you should include in your response an explanation of how you propose to prevent these problems
from reoccurring on this project and on future projects.
Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to
the Director of the Division of Water Quality regarding these issues and any future/continued violations that may be
encountered. Your above-mentioned response to this correspondence will be considered in this process. This
office requires that the violations, as detailed above, be abated immediately.. These violations and any future
violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you
have any questions regarding these matters, please contact Amy Yount, Kyle Barnes, or myself at (252) 946-6481.
Sincerely,
AI Hodge, Regional Supervisor
- ~ Surface Water Protection Section . ~~ . .
Washington Regional Office
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Real Estate Management Services, Inc.
P.O. Box 10219
Goldsboro, NC 27532 O l~ - 0 ~ 3 0 ~ ~
(919) 778-1960
July 10, 2007
N. C. Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
RE: NOV-2007-WQ-0040- Oxford Square, Wayne Co., N.C.
Dear Mr. Hodge,
In response to your Notice of Violation dated June 21, 2007, Real Estate Management
Services, Inc. would like to reply to questions 1 & 2 in Section III in the notice. It was
our understanding that we had done everything we needed to. We had two different
consultants (S&EC and Neal Floyd). S& EC had been working on this project since 2003.
It appeared that at the rate they were going we would never get this project started. They
did forward you a copy of the 404 application. Jason Payne, Tracey Wheeler and Lisa
Merritt met on site for wetland line verification. At that time Tracey with the Army Corp
explained that mitigation would be necessary for this project. We began working with her
on that. In the meantime we were also dealing with Neal Floyd on some other
subdivisions within Wayne County. Lisa explained what was going on with Oxford
Square. He explained that sewer crossings were exempt when the disturbance was 20'.
He even called someone in the Raleigh office while Lisa was with him and they
confirmed it. Lisa and Neal inet with Tracey Wheeler on another project and talked to her
about resubmitting the application to her and asked her opinion. It was their impression
that she agreed with what Neal said. S&EC was let go and Neal and Lisa proceeded.
S&EC had calculated the disturbance the whole length instead of just the wetlands and
buffer area. Jeffrey Kornegay, REMS engineer for the project, recalculated the areas and
gave theirs to Lisa Merritt. She prepared a new 404 permit application. Jeffrey Kornegay
and Neal Floyd reviewed the application prior to it being sent. We received our 404
permit on or about November 6r', 2006. When the permit was received Lisa noticed that
Tracey had said that it may also require a 401 permit. She called Neal and Jeffrey. She
was assured that it was a form letter and that we were fine to start construction. During
this time I had been hospitalized and was not available to give any advice. So work began
and according to the contractor he began construction on the sewer crossing around the
3'~`~ of December 2006. As this is not an excuse but a fact I was unavailable from October
5, 2006 until mid January. I was battling cancer and my assistant, Lisa Merritt, was
watching over the project. She was relying on the assistance of Jeffrey Kornegay, Bobby
Kornegay, Neal Floyd and the contractor, Earthworks, to make sure the project ran
smoothly. It was her inexperience that she did not question the width of the crossing and
did not realize the ramifications of not following the plans. Although, I think she should
have received better advice from Jeffrey Kornegay about what was taking place. When
the sewer crossing was finished Lisa found a company to seed the area. It looked great.
We had one trouble spot on the slope but we were finally getting that resolved. I thought
the project was fine until we got the phone call from Amy Yount.
I have been in the business for over 26 years and I think I have a good track record. If I
had known for sure that I needed a 401 permit I would have gotten one. You can be
assured you will be copied on everything that might need a permit from now on. There
will be more monitoring on site and I think Lisa now understands how important it is not
to just go on someone's word but to be active in the construction. Measure behind the
contractors, ask questions because ultimately we are responsible for what they do and
read the permit and make sure it is followed. If there are any questions about what has
been done on the jobsite call DWQ.
I hope to be developing land for many years to come. I look forward to working with you
in the future. If you have any questions you can call (919) 778-1960 Monday -Thursday
8:30 a.m. - 5:30 p. don Friday 8:30 a.m. - 5:00 p.m.
Sinc el ,
William C. Dees
President
2
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Real Estate Management Services, Inc.
P.O. BOX 10219
Goldsboro, NC 27532
(919) 778-1960
July 10, 2007
N. C. Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
RE: NOV-2007-WQ-0040- Oxford Square, Wayne Co., N.C.
Dear Mr. Hodge,
Enclosed is a map showing the area that was disturbed during the sewer crossing. The
total are disturbed is 7094 sq. ft. Of that, 3522 sq. ft. was permitted disturbance so the
total additional disturbed area is 3572 sq. ft. According to Section I number 1 the amount
of trees that would need to be planted is 57. Following is the proposed restoration plan:
a. Work will start within two weeks of receiving approval from DWQ & Army
Corp of Engineers.
b. To approach the project with a minimal damage as possible, we will come
down the power line easement and the city sewer easement off of Cox
Boulevard. This should avoid any additional damage to the wetlands and
riparian buffer.
c. No heavy machinery will be sued in the wetlands. A small rubber tracked
bobcat will be used.
d. The diversion ditch will have all rip-rap removed by hand. It will then be
filled to the original grade using the rubber tracked bobcat.
e. It will be replanted with a herbaceous wetland seed mix and wheat straw will
put down to help from the seeds being eroded away.
£ 28 River Birches and 2~ Cherrybark Oak trees will be planted in the south
side of the branch. We did not clear the other side of the branch. It was part of
the city's sewer easement and was already cleared.
g. The rip-rap will be removed from the original creek bed. It will be replanted
with herbaceous wetland seed mix and have rosary mat placed on the slopes to
help prevent erosion.
h. All work should be completed within 30 days, weather permitting, from date
started. We will send an email to Kyle Barnes when restoration begins and
when it is complete.
Also, enclosed are the rain gauge data and weekly inspection/monitoring reports for
Oxford Square. All job sites have a job site box at the entrance of the project. All
M A
permits are posted and a rain gauge is on the back of the 4X4 post. Each site is checked
after each rainfall. All erosion control measures are checked and repair is done if needed.
There is one employee responsible for the monitoring. This should head off any further
problems in the future.
Sinc el ~
r
William C. Dees
President
2
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Office USC Only: Form Version March 0~
USACE Action ID No. DWQ No. ~ ~o - ~ 1 3O V 2
~ r~•••~•-•~• ••~••• •~ ••~• uN~•~~av~c w uu~ N~u~cc~, ~icase en[er IVOt Applicable" or "N/A".)
.,. Af
I. Processing ,, , ~- /~ `_~
Check all of the approval(s) requested for this project: ^~
®Section 404 Permit ^ Riparian or Watershed Buffer Rules
^ Section 10 Permit ^ Isolated Wetland Permit from DWQ
® 401 Water Quality Certification ^ Express 401 Water Quality Certification
2. Nationwide, Regional or General Permit Number(s) Requested:
3. If this notification is solely a courtesy copy because written approval for the 401 Certification
is not required, check here: ^
4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed
for mitigation of impacts, attach the acceptance lettei° from NCEEP, complete section VIII,
and check here: ^
5. If your project is located in any of North Carolina's twenty coastal counties (listed on page
4), and the project is within a North Carolina Division of Coastal Management Area of
Environmental Concern (see the top of page 2 for further details), check here: ^ , -~-
II. Applicant Information ~ .'
1. Owner/Applicant Information
Name: Real Estate Management Services Inc ~,,
Mailing Address: Attention: William C. Dees
P.O. Box 10219
Goldsboro NC 27532
Telephone Number: (9191778-1960 Fax Number: (919) 751-8027
E-mail Address: rems(cr~,cambridPebuilders net
2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter
must be attached if the Agent has signatory authority for the owner/applicant.)
Name: Neal C. Floyd
Company Affiliation: Neal C. Floyd & Associates, Inc.
Mailing Address: 7908 Audubon Drive
Raleigh NC 27615
Telephone Number: (919) 870-7865 Fax Number: (919) 676-8395
E-mail Address:_ nfassociates(a bellsouth net
Updated 11/1/2005
Page 5 of 13
III. Project Information
Attach a vicinity map clearly showing the location of the property with respect to local
landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property
boundaries and development plans in relation to surrounding properties. Both the vicinity map
and site plan must include a scale and north arrow. The specific footprints of all buildings,
impervious surfaces, or other facilities must be included. If possible, the maps and plans should
include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property
boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion,
so long as the property is clearly defined. For administrative and distribution purposes, the
USACE requires information to be submitted on sheets no larger than 11 by 17-inch format;
however, DWQ may accept paperwork of any size. DWQ prefers full-size construction
drawings rather than a sequential sheet version of the full-size plans. If full-size plans are
reduced to a small scale such that the final version is illegible, the applicant will be informed that
the project has been placed on hold until decipherable maps are provided.
1. Name of project: Oxford Square SAW-2006-32198-196
2. T.LP. Project Number or State Project Number (NCDOT Only): N/A
3. Property Identification Number (Tax PIN): 3610500876
4. Location
County: Wayne Nearest Town: Goldsboro
Subdivision name (include phase/lot number): Oxford Square
Directions to site (include road numbers/names, landmarks, etc.): The site is located
approximately 500 feet northeast of the intersection of Cuyler Best Road (SR 1565) and
Chaffin Street.
5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that
separately lists the coordinates for each crossing of a distinct waterbody.)
Decimal Degrees (6 digits minimum): °N oW
6. Property size (acres): +/- 13 acres
7. Name of nearest receiving body of water: Reedy Branch (27-62-2)
8. River Basin: Neuse (03-04-OS)
(Note -this must be one of North Carolina's seventeen designated major river basins. The
River Basin map is available at http://h2o.enr.state.nc.us/admin/ma~s/.)
9. Describe the existing conditions on the site and general land use in the vicinity of the project
at the time of this application:- The site consists of abandoned agricultural fields and
Forested areas. Land use in the vicinity of this area is a combination of residential homes
and nearby commercial shonning centers
Updated 1 t/1/2005
Page 6 of 13
10. Describe the overall project in detail, including the type of equipment to be used: The
Proiect consists of a 50 lot residential town home project Heavy equipment associated with
Land clearing, ~radin~ and construction will be utilized The residential subdivision lies
within the City of Goldsboro's ETJ and requires a connection to sanitary sewer services The
proposed sewer line connection will have to cross Reedy Branch
11. Explain the purpose of the proposed work: The purpose of the proposed work is to connect
Sewer from the new project to existin~city sewer which is required by the city
IV. Prior Project History
If jurisdictional determinations and/or permits have been requested and/or obtained for this
project (including all prior phases of the same subdivision) in the past, please explain. Include
the USACE Action ID Number, DWQ Project Number, application date, and date permits and
certifications were issued or withdrawn. Provide photocopies of previously issued permits,
certifications or other useful information. Describe previously approved wetland, stream and
buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project,
list and describe permits issued for prior segments of the same T.LP. project, along with
construction schedules.S&EC completed a wetland delineation and Neuse River Buffer
evaluation in Mav of 2003.
V. Future Project Plans
Are any filture permit requests anticipated for this project? If so, describe the anticipated work,
and provide justification for the exclusion of this work from the current application.
There are no future permits to be acquired for this project
VI. Proposed Impacts to Waters of the United States/Waters of the State
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
wetlands, open water, and stream channels associated with the project. Each impact must be
listed separately in the tables below (e.g., culvert installation should be listed separately from
riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts,
permanent and temporary, must be listed, and must be labeled and clearly identifiable on an
accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial)
should be shown on a delineation map, whether or not impacts are proposed to these systems..
Wetland and stream evaluation and delineation forms should be included as appropriate.
Photographs may be included at the applicant's discretion. If this proposed impact is strictly for
wetland or stream mitigation, list and describe the impact in Section VIII below. If additional
space is needed for listing or description, please attach a separate sheet.
Updated I I/1/2005
Page 7 of 13
1. Provide a written description of the proposed impacts: The proposed impacts consist
of temporary impacts totaling less than 7094 sg. ft. of wetland impacts 10 linear feet of
channel impacts, and 2,097 sg. ft. of buffer impacts of which 1308 sq ft lie in Zone 1 and
789 sg. ft. lie in Zone 2.
2. Individually list wetland impacts. Types of impacts include, but are not limited to
mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams,
separately list impacts r1nP to hnth ctrnrtnra and flnnrlinn
Wetland Impact
Site Number
(indicate on map)
Type of Impact Type of Wetland
(e.g., forested, marsh,
herbaceous, bog, etc.) Located within
100-year
Floodplain
(yes/no) Distance to
Nearest
Stream
(linear feet) Area of
Impact
(acres)
1 Temporary Forested yes - 0.16
1 Permanent Forested yes - .03
Total Wetland Impact (acres) .03
3. List the total acreage (estimated) of all existing wetlands on the property:2.606
4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary
impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam
construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib
walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed,
plans and profiles showing the linear footprint for both the original and relocated streams
must be included. To calculate acreage, multiply length X width, then divide by 43,560.
5.
Stream Impact
Number
indicate on ma
( )
Stream Name
Type of Impact
Perennial or
[ntermittent? Average
Stream Width
Before Im act Impact
Length
(linear feet) Area of
Impact
(acres)
l Reedy Branch Temporary Perennial +/- 10 ft 10 .0046
Total Stream Impact (by length and acreage) 10 .0046
6. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic
Ocean and any other water of the U.S.). Open water impacts include, but are not limited to
fill, excavation, dredging, flooding, drainage, .bulkheads, etc.
Updated I l/1/2005 -
Page 8 of 13
Open Water Impact
Site Number
(indicate on ma)
Name of Waterbody
(if applicable)
Type of Impact Type of Waterbody
(lake, pond, estuary, sound, bay,
ocean, etc.) Area of
Impact
(acres
n/a n/a n/a n/a n/a
Total Open Water Impact (acres)
7. List the cumulative im>7act to all Waters of the I1 ~ res„lr;no frnr„ rhP nrniart•
-
Stream Impact (acres): 1 J
.0046
Wetland Impact (acres): ,03
Open Water Impact (acres): -
Total Impact to Waters of the U.S. (acres) -
Total Stream Impact (linear feet): 10
8. Isolated Waters
Do any isolated waters exist on the property? ^ Yes ®No
Describe all impacts to isolated waters, and include the type of water (wetland or stream) and
the size of the proposed impact (acres or linear feet). Please note that this section only
applies to waters that have specifically been determined to be isolated by the USACE.
9. Pond Creation
If construction of a pond is proposed, associated wetland and stream impacts, should be
included above in the wetland and stream impact sections. Also, the proposed pond should
be described here and illustrated on any maps included with this application.
Pond to be created in (check all that apply): ^ uplands ^ stream ^ wetlands
Describe the method of construction (e.g., dam/embankment, excavation, installation of
draw-down valve or spillway, etc.): n/a
Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond,
local stormwater requirement, etc.): n/a
Current land use in the vicinity of the pond: n/a
Size of watershed draining to pond: n/a Expected pond surface area:
VII. Impact Justification (Avoidance and Minimization)
Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide
information related to site constraints such as topography, building ordinances, accessibility, and
financial viability of the project. The applicant may attach drawings of alternative, lower-impact
site layouts, and explain why these design options were not feasible. Also discuss how impacts
were minimized once the desired site plan was developed. If applicable, discuss construction
techniques to be followed during construction to reduce impacts. The narrowest part of the
wetlands were used for stream crossing to minimize damage to the wetlands
Updated 11!1/2005
Page 9 of 13
VIII. Mitigation
DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC
Division of Water Quality for projects involving greater than or equal to one acre of impacts to
freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial
streams.
USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide
Permits, published in the Federal Register on January 15, 2002, mitigation will be required when
necessary to ensure that adverse effects to the aquatic environment are minimal. Factors
including size and type of proposed impact and function and relative value of the impacted
aquatic resource will be considered in determining acceptability of appropriate and practicable
mitigation as proposed. Examples of mitigation that may be appropriate and practicable include,
but are not limited to: reducing the size of the project; establishing and maintaining wetland
and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of
aquatic resource functions and values by creating, restoring, enhancing, or preserving similar
functions and values, preferable in the same watershed.
If mitigation is required for this project, a copy of the mitigation plan must be attached in order
for USACE or DWQ to consider the application complete for processing. Any application
lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete.
An applicant may also choose to review the current guidelines for stream restoration in DWQ's
Draft Technical Guide for Stream Work in North Carolina, available at
http://h2o.enr.state.ne.us/newetlands/strm~~~ide hhnl.
Provide a brief description of the proposed mitigation plan. The description should provide
as much information as possible, including, but not limited to: site location (attach directions
and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet)
of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view,
preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a
description of the current site conditions and proposed method of construction. Please attach
a separate sheet if more space is needed.
We propose to set aside all the wetlands located on the project which is 2 606 acres We
have prepared a map showing the wetland corridor and have prepared the restrictive
covenants stating that this is dedicated to Arm~Corp of Engineers The covenants state what
can and cannot take place in the wetlands and that no one can alter the wetlands located in
this corridor without notif ing the Army Corp of Engineers
2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement
Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at
(919) 715-0476 to determine availability, and written approval from the NCEEP indicating
that they are will to accept payment for the mitigation must be attached to this form. For
additional information regarding the application process for the NCEEP, check the NCEEP
website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed,. please
check the appropriate box on page five and provide the following information:
Updated 11/1/2005
Page 10 of 13
Amount of stream mitigation requested (linear feet):
Amount of buffer mitigation requested (square feet):
Amount of Riparian wetland mitigation requested (acres):
Amount ofNon-riparian wetland mitigation requested (acres):
Amount of Coastal wetland mitigation requested (acres):
IX.
X.
Environmental Documentation (required by DWQ)
1. Does the project involve an expenditure of public (federal/state/local) funds or the use of
public (federal/state) land? Yes ^ No
2. If yes, does the project require preparation of an environmental document pursuant to the
requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)?
Note: If you are not sure whether aNEPA/SEPA document is required, call the SEPA
coordinator at (919) 733-5083 to review current tluesholds for environmental documentation.
Yes ^ No ^
3. If yes, has the document review been finalized by the State Clearinghouse? If so, please
attach a copy of the NEPA or SEPA final approval letter. Yes ^ No ^
Proposed Impacts on Riparian and Watershed Buffers (required by DWQ)
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
required state and local buffers associated with the project. The applicant must also provide
justification for these impacts in Section VII above. All proposed impacts must be listed herein,
and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a
map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ
Regional Office may be included as appropriate. Photographs may also be included at the
applicant's discretion.
1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233
(Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC
2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please
identify l SA NCAC 2B .0233 )? Yes ® No ^
2. If "yes", identify the square feet and ,acreage of impact to each zone of the riparian buffers.
If buffer mitigation is required calculate the required amount of mitigation by applying the
buffer multipliers.
Zone* Impact Multiplier Required
(s uare feet) Miti ation
1 1308 3 (2 for Catawba) 3924
2 789 1.5 1184
Total 2097 5108
* Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an
additional 20 feet from the edge of Zone 1.
Updated I I/1/2005
Page 11 of 13
3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e.,
Donation of Property, Riparian Buffer Restoration /Enhancement, or Payment into the
Riparian Buffer Restoration Fund). Please attach all appropriate information as identified
within 15A NCAC 2B .0242 or .0244, or .0260. Riparian buffer restoration Woody
vegetation will be planted We set aside 2 606 acres to the Home Owner Association with
Restrictions in the Restrictive Covenants that Army Corp has jurisdiction over the wetlands
XI. Stormwater (required by DWQ)
Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss
stormwater controls proposed in order to protect surface waters and wetlands downstream from
the property. If percent impervious surface exceeds 20%, please provide calculations
demonstrating total proposed impervious level.
XII. Sewage Disposal (required by DWQ)
Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of
wastewater generated from the proposed project, or available capacity of the subject facility.
This project is on the City of Goldsboro sewer The need to cross the creek was for sewer line
connection. Proposed sewer for project has been approved b~City of Goldsboro
XIII. Violations (required by DWQ)
Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules?
Yes ® No ^
Is this an after-the-fact permit application? Yes ® No ^
XIV. Cumulative Impacts (required by DWQ)
Will this project (based on past and reasonably anticipated future impacts) result in additional
development, which could impact nearby downstream water quality? Yes ^ No
If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with
the most recent North Carolina Division of Water Quality policy posted on our website at
http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: There
will not have to be another sewer crossing for any future development. I_f the parcel in front is
developed (which we do not own) they will be able to tap onto our sewer and the parcel across
the street from this protect has it's own private sewer which already connects to the cit_ sy ewer
and no other crossing will have to be made
__ _ __ _
Updated ll/1!2005
Page 12 of 13
XV. Other Circumstances (Optional):
It is the applicant's responsibility to submit the application sufficiently in advance of desired
construction dates to allow processing time for these permits. However, an applicant may
choose to list constraints associated with construction or sequencing that may impose limits on
work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and
Threatened Species, accessibility problems, or other issues outside of the applicant's control).
C I .1 1 I I ~
~~~ D
Applicant/Agent's Signature ~ Date
(Agent's signattrre is valid only if an authorization letter from the applicant is provided.)
Updated 11/1/2005
Page 13 of 13
~.
U.S. ARMY CORPS OF ENGINEERS OlP - 'D~1 3 O V ~
WILMINGTON DISTRICT
Action ID. 2006-32198-196 County: Wayne USGS Quad: Northeast Goldsboro
GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION
Property Owner /Authorized Agent: Real Estate Management Services Incorporated
Address: Post Office Box 10219
Goldsboro, North Carolina
27534
Telephone No.: 919) 778-1960
Size and location of property (water body, road name/number, town, etc.): Property is a 13 acre tract adjacent to
Reedy Branch located on the north side of NCSR 1565 approximately 500 feet northeast of the intersection with
NC 102 in Goldsboro in Wayne County, North Carolina.
Description of projects area and activity: Applicant proposes to impact 0 08 acres of US Army Corps of Engineers
jurisdictional wetlands and waters associated with the installation of a sewer line. See attached Special Conditions.
Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344)
^ Section 10 (Rivers and Harbors Act, 33 USC 403)
Authorization: Regional General Permit Number:
Nationwide Permit Number: NWP-12
Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached
conditions and your submitted plans. Any violation of the attached conditions or deviation from your submitted plans may subject the
pennittee to a stop work order, a restoration order and/or appropriate legal action.
This verification is valid until the NWP is modified, reissued, or revoked. All of the existing NWPs are scheduled to be modified,
reissued, or revoked prior to March 18, 2007. It is incumbent upon you to remain informed of changes to the NWPs. We will issue a
public notice when the NWPs are reissued. Furthermore, if you commence or are under contract to commence this activity before the
date that the relevant nationwide permit is modified or revoked, you will have twelve (12) months from the date of the modification or
revocation of the NWP to complete the activity under the present terms and conditions of this nationwide permit. If, prior to the
expiration date identified below, the nationwide permit authorization is reissued and/or modified, this verification will remain valid
until the expiration date identified below, provided it complies with all new and/or modified terms and conditions. The District
Engineer may, at any time, exercise his discretionary authority to modify, suspend, or revoke a case specific activity's authorization
under any NWP.
Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You
should contact the NC Division of Water Quality (telephone (919) 733-1786) to determine Section 401 requirements.
For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA),
prior to beginning work you must contact the N.C. Division of Coastal Management .
This Department of the Army verification does not relieve the permittee of the responsibility to obtain arty other required Federal,
State or local approvals/permits.
If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory
program, please contact Tracey L. Wheeler (252) 975-1616 ex 24.
Regulatory Officia -
tion Date of Verification: 03/18/2007
,,
~F
.:~_
Date: 11/02/2006
' +...
November 2, 2006
Regulatory Division
Action ID No. SAW-2006-32198-196
Real Estate Management Services Incorporated
Attention: William C. Dees
Post Office Box 10219
Goldsboro, North Carolina 27532
Permit Special Conditions
Your work is authorized by Nationwide Permit 12 provided it is accomplished in strict
accordance with the attached General Conditions and the following Special Conditions:
~,~ a. All work authorized by this permit must be performed in strict compliance with the
submitted plans, which are a part of this permit.
b. No constriction shall be commenced prior to the preparation of a final mitigation
plan by the Permittee, and approval of that plan by the Wilmington District
Engineer.
c. The Permittee will submit a final Declaration of Covenants, Conditions, and
Restrictions for Oxford Square Townhomes within 45 days of the date of this
permit. The Covenants shall place permanent restrictions on 2.606 acres of
jurisdictional wetlands identified on the plat titled Survey for Wetlands
Conservation Corridor dated August 30, 2006, signed by Jeffery L. Kornegay. If
not received by the Corps of Engineers within 60 days of the date of this permit,
the permittee shall cease all work within wetlands associated with this permit
action.
d. The mitigation property will be maintained by the Permittee in its natural condition,
as altered by the implementation of the mitigation plan, in perpetuity. Prohibited
activities within the mitigation area specifically include, but are not limited to, the
construction or placement of buildings, signs, or any other structures; the
discharge of dredged or fill material, or any debris, waster or garbage; excavation;
grading; dredging; leveling or any other earth moving activity; cutting, removal or
damage of any vegetation; any activity which would impact the drainage or water
quality on the site; except as required by the implementation of the mitigation
plan, described in condition c., above.
e. Excavated or fill material shall not be placed in any location or in any manner so as
<..
to impair surface water flow into or out of any wetland area.
If you have not already done so, you should contact Mrs. Cyndi Karoly, North
Carolina Division of Water Quality, telephone (919) 733-9721, regarding Section 401
Water Quality Certification. This nationwide permit does not relieve you of the
responsibility to obtain other required State or local approval. This verification will. be
valid for two years from the date of this letter unless the nationwide authorization is
modified, reissued or revoked.
Thank you for your time and cooperation. Questions or comments may be addressed
to Ms. Wheeler, Washington Regulatory Field Office, telephone (252) 975-1616,
extension 24.
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