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HomeMy WebLinkAbout20050949 Ver 1_401 Application_20050617i F I L E i'7 [3,,' P V May 19, 2005 Mr. Todd Tugwell, Regulatory Field Officer Raleigh Regulatory Field Office U.S. Army Corps of Engineers 6508 Falls of the Neuse Road, Suite 120 Raleigh, NC 27615 n$ " OC(4 affl, @ 9 5W 19 D JUN 1 7 2005 DENR - WATER QUALITY WETLANDS AND STORMWATER BRANCH Subject: Preconstruction Notification Application for Nationwide Permit 39,(or 18) and 27, for lots 18 and 19 of Partners Equity Group Subdivision, Industrial Park Road(SR 2398), Smithfield, Johnston County. Dear Mr. Tugwell: Enclosed is the subject Preconstruction Notification (PCN) application with the attendant maps and documentation required to initiate review of the subject property for issuance of Nationwide 39, Residential, Commercial and Institutional Developments (NWP 39). The proposed project will impact 1.9 acres of non-riverine wetlands located on lots 18 and'19 of the Partners Equity Group subdivision. Once a prospective buyer submits a detailed site plan, every effort will be made to avoid and minimize impacts to the existing wetland. Conceptual mitigation is also proposed for on-site, off-s.ite or provided via the Ecosystem Enhancement Program (EEP) with payment of in-lieu fees. An appendix of maps and other documentation is also included with this cover letter and PCN application. By copy of this letter we also submit this PCN application to the Division of Water Quality (DWQ) for review and certification under Water Quality General Certification #3402., for Residential, Commercial and institutional Developments. We have included two paper copies for each agency office as well as an electronic copy on diskette/CD. The subject property is located on the west side of SR 2398, Industrial Park Road, approximately 0.5 miles north of NC Highway 70 Business, near Exit 95 on Interstate 95, near Smithfield and in Johnston county. The site is located above the headwaters of unnamed tributaries to Polecat Branch and Buffalo Creek. The subject lots are located adjacent to SR 2398 and to South Equity Drive. The total acreage of the entire subdivision was 44.5 acres, with lot 18 consisting of 1.152 acres and lot 19 consisting of 1.498 acres. The subdivision was initially issued a NWP 14 (Action ID#19940569), a NWP 26 (Action ID# 199708043, a DWQ Water Quality General Certification (WQC# 3108, DWQ Project # 970656), a Storm Water Management Plan Approval by the DWQ (Project # 970656) and the Erosion and Sediment Control Plan approval by Division of Land Quality (DLQ) in 1999. These permits were issued in the same subdivision for lots 9,10, 11, 12 and 17 only. Those lots were subsequently sold and developed. A condition that the remaining wetland area be replanted was met. The subject wetland is a non-riverine wet flat with hydric soils mapped as Grantham and Raines. Hydrophytic plants and indicators of wetland hydrology are present although past mechanical clearing has impacted the vegetation. The diversion of surface water to the storm water detention basin does not appear to have removed wetland hydrology from the site. The wetland area is located on an interstream divide, with some portion of surface water runoff flowing south to Polecat Branch and some north towards Buffalo Creek. Very little surface water is processed by the wetland, as it sits on a level divide between two drainage systems. Minimal habitat functions are provided for wildlife and minimal value can be assigned to this wetland in terms of its location and characteristics. It is our opinion that water quality protection and treatment, storm water retention and even habitat functions could be accomplished more effectively by properly designed wetland detention basins, rain gardens, or off-site restoration or creation of wetland or stream systems down stream of the proposed development. The conceptual mitigation for this site could be designed on the amount of storm water actually processed by the existing wetland, or by the acreage replacement at the appropriate ratio. If permit conditions required a certain amount of wetland acreage to be created or restored off-site, several landowners have been contacted for potential purchase or easements along Polecat Branch, at some distance south of the site. Alternatively, storm water detention and treatment would have direct water quality benefits for the runoff from the surrounding developments to Buffalo Creek, to the north of the site. We would like to request that a permit be issued with the condition that the final site plan and mitigation plan be approved prior to construction. While the sale of these lots is.dependent upon the issuance of the NWP, specific site plans have not yet been developed. Preliminary engineering could present options for storm water treatment or wetland creation or restoration, but until actual total runoff and site layout is known, it is difficult to design specific and detailed plans for the mitigation. We are aware that in 1997, issues of minimization and avoidance were not addressed to the satisfaction of the Corps of Engineers. Nevertheless, a permit was issued for the upland areas of the proposed subdivision. Since Industrial Park Road was already in existence when the subdivision was planned, and NCDOT and the city of Smithfield specified the location and configuration of both North and South Equity Drive, the wetland location along a significant amount of prime road frontage could not be avoided. Total avoidance of the wetland along prime road frontage poses a significant loss of value to the owners of the property. A recent aerial photograph (April 12, 2005) shows that there are no remaining undeveloped properties that have the unique advantage of road frontage along SR 2398 or Industrial Park Drive. The entire area, and thus the subject lots, is uniquely suited for retail development due to the proximity to I-95 and to the existing outlet mall. A huge financial opportunity would be lost if these lots could not be approved for development, in order to preserve a marginally functional wetland area. Please review the enclosed application and provide a response as quickly as possible. If you have any questions or need any additional information, do not hesitate to contact Ms. Robin Little at (919) 418- 7645 or Mr. John Shalcross, Jr. at (919) 934-3852. We look forward to a timely and productive resolution to this matter. Sincerely, Cc: Ms. Cyndi Karoly, DWQ T Office Use Only: Form Version May 2002 USACE Action ID No. DWQ No. O 5 o q +9 (If any particular item is not applicable to this project, please enter "Not Applicable" or "NW%) 1. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 18.27. 39 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 Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), 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 f Environmental Concern (see the top of page 2 for further details), c D H. Applicant Information ,UN 1 2005 1. Owner/Applicant Information t)ENRpsSkpfERBRnr?cH Name: Mr. John Shallcross. Jr.uwps Mailing Address: Partner's Equity Group PO Box 1089 Smithfield, NC 27577 Telephone Number: 919-934-3852/369-5091 Fax Number: E-mail Address: 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: Ms. Robin M. Little Company Affiliation: Mailing Address: 5409 New Rebel Court Youngsville. NC 27596-8856 Telephone Number: (919) 418-7645 Fax Number. E-mail Address: terrafirma165 ftMcom 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: Partners Equity Group subdivision 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): lot 18 = 2604-10-8014, lot 19 = 2603-19-8739 4. Location County: Johnston Nearest Town: Smithfield Subdivision name (include phase/lot number): Partners Equity Group Directions to site (include road numbers, landmarks, etc.): 195 to HM 70 (Exit 95) to right onto Industrial Park Drive (SR 2398). Prop is on left just past Texas Steakhouse, approx. 0.1 miles on left. 5. Site coordinates, if available (UTM or Lat/Long): UTM 17 742908E 3932493N (NAD83) or 35 30' 23"N, 78 19' 1811W (WGS84/NAD83) 6. `(Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) 7. Property size (acres): 44.4 acres total, subject propertyapprox. 5.316 acres 8. Nearest body of water (streamInver/sound/ocean/lake): Polecat Branch/Buffalo Creek 9. River Basin: Neuse (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/maps/.) 10. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: General land use in immediate vicinity is commercial/retail (Approximately 60•/o impervious surface.) Project area is currently undeveloped and vegetated with Grass, briars, planted tree saplings, and several mature trees. Site is partially drained by storm water ditches, and is surrounded by asphalt parking lots and roadway Page 6 of 13 11. Describe the overall project in detail, including the type of equipment to be used: Develop subject property for retail or commercial use, including protection of p=g!y storm water drainage to storm water pond, north of the site. Property will be graded, filled or drained to allow construction of proposed commercial buildings. vy equipment such as grader, excavator and backhoe will used. Large retail buildings or hotels are planned. Existing storm water drainage to be upgraded with wetland detention cells and appropriate vegetation in order to protect surface water quality. 12. Explain the purpose of the proposed work: Develop property for construction of retail or commercial facilities. 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.I.P. project, along with construction schedules. July 15, 1994 NWP 14 issued, Action ID 199400569 September 4,1997 401 WOC #3108 issued, DWQ Project # 970656 September 9. 1997 NWP 26 issued Action ID 199708043 for lots 9. 10, 11.12 and 17. February 11,1998 Storm water Management Plan Approval, DWO # 970656 April 14,1999 Erosion and Sediment Control Plan approved by DLO V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. RmgWng undeveloped lots to be develoyed with mtail/commercial buildings. No undeveloped lots will remain after this application. 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. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must 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 Page 7 of 13 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. 1. Provide a written description of the proposed impacts: In 1997, 2.39 acres of wetlands were delineated and signed off by the USACE. In 1998, the wetland area was reduced to 1.9 acres with conditions pertaining to the expansion of storm water ponds. Remaining 1.9 acres of non-riverine groundwater driven wetland area will be filled, and compensation will be provided either on-site by the creation of additional wetland detention cells, or storm water treatment, ofd site by restoration or creation of wetlands, and/or by pW ent of in-lieu fees to EEP. The e ' 1.9 acres of headwater wetlands have a hydrologic connection via ditches to a man-made storm water detention pond The wetlands have limited habitat functions, very limited flood water storage or detention capabilities and little or no water quality impacts.. 2. Individually list wetland impacts below: Wetland Impact Area of Located within Site Type of Impact* spas) 100-year Distance to Nearest Type of Number O Floodplain** Stream (linear feet) Wetland*** (indicate on (yes/no) map) Clearing and e rive A grubbing,excavation and or 1.9 No 2500 flat wet flat w fill * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-%16, or online at ham://www.femagov. *** List a wetland type that best describes wetland to be impacted (eg., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: 1.9 acres Total area of wetland impact proposed: 1.9 acres 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Site Number indicate on map) Type of Impact* Length of Impact (linear feet Stream Name** Average Width of Stream Before Impact Perennial or intermittent? lease specify) NA Page 8 of 13 * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain), stabilization activities (cement wall, rip-rap, crib wall, 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. ** Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at www.usgs.gov. Several intemet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.mapguest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 0 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Open Water Impact Site Number indicate on map) Type of Impact* Area of Impact acres Name of Waterbody ( applicable) Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc. • List each impact separately and identify temporary impacts. impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 11 5. 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.): Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Size of watershed draining. to pond: 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 alterative, 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 location of the existingywetlands cannot be avoided without substantial financial loss. Thev are located near to the existin_„g road frontage and these lots are the last undeveloped property with road frontage on Industrial Park Drive. Minimization and avoidance are not practicable due Page 9 of 13 to the location of the wetland area relative to the existing road frontage. The existing water drainage system can be improved by the addition of wetland detention cells to replace existing wetland functions. 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 March 9, 2000, 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 fimctions 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 NCWRP 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 htty://h2o.enr.state.nc.us/ncwetlands/strmgide.html. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. The proposed mitigation concept is two-fold : one approach would be to add wetland detention cells within the existing storm water detention svstem. Additionally, restoration or creation of wetland systems between the subject site and Polecat Branch could protect Polecat Branch from runoff from existing and proposed commercial development.through installation of state of the art wetland detention basins rain gardens, and storm water treatment systems for the entire development. The fimctional gain from the proposed mitigation could exceed the fimctional losses from the loss of the existing wetland area. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP.at Page 10 of 13 (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.ne.us/wry/index.htm. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): 1.9 Amount of Coastal wetland mitigation requested (acres): VL Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes El No If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 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 ? X. 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. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No ® If you answered "yes", provide the following information: Page I 1 of 13 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. Required Zone* s oImpact gre feet Multiplier Mitigation 1 0 3 0 2 0 1.5 0 Total 0 0 * Zone 1 extends out 30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of zone 1. i buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. XI. Stormwater (required by DWQ) Describe impervious acreage (both 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. Existine storm water detention basin amoved and installed in 1998.. Existing impervious surface estimated to be greater than 40%, proposed on lot 18 and 19 is estimated to be 60%. Permeable pavers and additional wetland detention basins and rain gardens will be incorporated into site desig.,nExistina storm water detention basin can be improved by addition of vegetation in feeder ditches and other devices. 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. Public sewer is available. XUL 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 Page 12 of 13 XIV. 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). lpplicant/Agent's Signature ` . Date signature is valid only if an authorization letter from the applicant is provided.) Page 13 of 13 APPENDIX EXHIBIT A: USGS TOPO MAP, SELMA QUAD EXHIBIT B: USDA NRCS SOIL SURVEY, SHEET 7 EXHIBIT C: AERIAL PHOTOGRAPH, APRIL 5, 2005 EXHIBIT D: PROPERTY SURVEY, NOT TO SCALE EXHIBIT E: CONCEPTUAL DEVELOPMENT PLAN, TO SCALE EXHIBIT F: DRAINAGE PATTERN MAP EXHIBIT G: REVISED WETLAND DELINEATION, NOT TO SCALE EXHIBIT H: REVISED WETLAND DELINEATION, TO SCALE EXHIBIT I: PREVIOUS PERMIT DOCUMENTATION p ?`SSJY I /Al - by s a ry � F j j Yr- +•' S •µ2 yam'_ ; �..i, � }'YR.''t J•qL Li ii 11U1 i I.. t]l:tllt.r)li, r nl9 1 vv1\t1rn, .HrttIL .), GVUJ T• r Pe? •.jl r ! •?h1t 9 O ?IQ1D` ' i0 dot \ Ed 61 .. ,. o.d?, f1 S LtH ?r? \ i 4g? ^ I O 1 \ C2? I ^/ ij%£z 1 T? i y? a ° ° A u01 D I N b ?92 \ J% ! I yw ?) d 1 nzz rrL`•. i I= a II ' `f?? o?= \ I i q\1 c? ?3VI 1 ry Amr'z-i s L> \ i D ?N N??.? n ° \$ c N `? 7, N? ??Jl °rC``? I D Fi ? I I n i z m C co i rn Li ! 2 0 1 J O op 'a i ( m T o / 74 aV e \\?? / 1 C I I I r r / ISM S ! I f ? c?J? ?? 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I?«v` Et) g;nCks'• E I % as. -: i II ? ? I .30 NUS) I? I IIt} I I ? ? A gg ,00009 ih '00.009 3,Lt,L£.ZOS z Zl'1 / g -. a p ?` u N \ 001009 a n ?^ e e r e 16 Y L) ? )1• ,?£•t91 ? 3•Ly•Lf.ZOS (M/tl OS) 3.L?.Li.Z05 w e e w N1?ON _ _ ? J N a a a N ?, 3.Lr.c£.zos 3n180 Al!?G3 ??'" mu° LA _ ? ? J, IA _ ,LO'0 94.Lt.LON to al b y v ? , U• wm .t601 M.9?.Lt.ZON 1 a ?: ° m d i 1 r _? 7 f N? A M.9y.!LLON I ,10'OEZ , A _ rn y 1 1 D rn I > I n 29 CD O (D I ?0 I u 7?L> Int 9FJ? ?_ ., C 111 y v ?? I rn mN m? y? D I n O , I? gym= v 4 , Yv = O ° _a LA m rn ~ _ 5° IN Q p 0- c D f1}!;l -on r3 C ?I .i A I N; m , 1 ?1 m L ^` I c= -0 Z* ) f ri Il 4 D ; ? I ? ? 1' CF .yj J L _J L - - - - - - - ? (3u) .98'99£ ,S£'O62 (311) .9?'95t _ ,Z9'SIZ M.CS,L LOO (1V101) ,52'O?ZI % N I J m 1 3m a -? A. C? N , 1 N °CJ Y r.em !O N+ Z; NV N. M0 .. to e1 M yp D00 7 u J>rci?< _ D S 2 is mm -43 1 ° •?b OVOS 0 I - 1, $ . m O IT ,9 yi mz$$ a O?1 g Z < C GRID (NAD 83) D? N Ouv vt u , g M'v r T¢ i D EXHIBIT D: PROPERTY SURVEY, NOT TO SCALE add 1 ? 1 } I I `_ffGGG k ' i o ' ?LG M X14 /IIM T T ? ? J j///?/ j' •- j T T T T T ' . // ? j j T T T T , f /% T T OT T T ?. . fj/ " T T T T i% / T T T ?\ i T T T T T .? , ? T T T T II ?' T ,1 T T F"N I ? IIII a•t \ a•a ?-v LI Lti 11 1111 I ? I O i I i 000, ?--?- - oweal 1 d` ,Dora • a 0ooaoob - v ['IVDS O.L `IV'Id ZNHWdO'IHAHQ 'IVfI.LdF[DNOD :H ZIEIIHXH Good 8662 %J'S'%9i!N e? - erg 1. II e a, l.. sa.ADn 9S.E . h •\ saJ:", Eg'E saxes Eg'E b9'r 1 ? EE'p sa,A:)n jS'p! i saJ3n LO'i sa.a?o g?`p saj:)n L6'0 1 saJDID MO i - aj:)n td \`, saj:)n 06'0 sajDn CCO Y ?? r „.. egg I l"! n?: • I D e? y I ?y O y I $?? N 4 i4 I ? ?I r -- we.wi 3AIao uln03 H12lON 10.062 M.9114ZZON-II a 12 aZ 41 S ,Truer, *...'.?. :?••`\ `.``\\?\ \? ?\?` ,t N O 99 N I: ' r• 1,4 : U I 4 EXHIBIT G: REVISED WETLAND DELINEATION, NOT TO SCALE 10a S,UaN-LUVcl all-L J NOmmaenS 1O Q I H1wopt V a 1,4- V L V V v v ,,ri LLSLZ 'O'N 'a1313H11WS 133US NOISNHOf 1Sd3 Olt S83NNV Id (INVd Sdm3 dnS SH33NION3 G H HUY90WINOWIP 86£Z USON 3A18G )48Vd IV18ISnaNI (1V101) ,tr0'£Zt M.GZ,6Z.L8S idl Sul (31.0 ,*t't£t Lg'OtZ 0? 6t8S M«Z£.85.68S 0 S2l1 ,Li?'ZlZ ddl ' 10 6gLS M«5 .0 9'1 ,S Sal sal ? 4py1 ?D J sal Sal 06) :F'sOV OLO'Z V3MV , Sal 6 3 rnln ?*I? i .oz M N .- zl r, V - - `v '1.j 'bS 58959 ,. c sal FsOV 809' 1 = V3HV o o ` w ? "'• 0 N 'i- I 8 ti y sal 1. 1 t) :F'sOV 9957 a V38V , I C a' o !a1' -0 ! I °c4 M Z'4 N g 111 >? 3 ? na n .0i sal ? M z? ?O wLn t- W O n?o _ .16 d0 NolIV301 31 I '.U 'bS M59 I :F'63V 96* 3 V321V I 6L L. COWN - -- 0£'056£OZZ-3 ' LO'6 tZ8£9=N 60"F?.1 JlH038« 'NOW S03N 9ee 'eerie £ S °S Sul Sal 0 J S211 I O 3 ?o I z I 0 om '` t - .-.? o Uj in s t9l '6d '04 I NIN° dN O I Z I CZ + sal 13 *OS IM9 FSOV 851' 1 = V32lV o k 0 ,9=z X '13 'bS £6£05 ?'60V L51' 1 - V3HV by I Z?I n... avOM10 /,::::; 00'0 List , , , , :---• ----- ":;;;;; ._-••--;• Lot 40 1 3 C IO Io ('1J 'bS £6£1 O O:N 7., ? ,sort ', , , - • • • :. ; .:'.: -::':.' ' .::. •::: -': •'. :::': ?'::': Lost- -YOGI: -;;:. -- ':::. sort ': •:.:'::. ':.': •: ; ::- • :::. -; I AScg?r9Z4 9L 8051 6051 • .... - _ ... _... - ...9R 1• . ....... =a:4ti?ox=:?i its '.....-- - .'--. .. fir EXHIBIT H: REVISED WETLAND DELINEATION, TO SCALE .:: • : - ; ; ':: • / Y Y fi sh` .1.3 'S 08105 I ? •s?V 251.1 ? V32lV 0 ?I SL W s ?avaNnoe aNVv I .10 NOLLVOOI 31VWIX02lc '1.?? 'bS i?ZZOS ?'s?V £51' 1 a V32tV LL \ jS£fi 6101 NINLW? ..? SaNtlU.3M 1SIX3 ?``V IN REPLY REFER TO Regulatory Branch DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 July 15 , 1994 Action ID No. 199400569 and Nationwide Permit No. 14 (Road Crossing) Mr. Jason Shallcross Partners Equity Group p Post Office Box 1089 Smithfield, Forth Carolina 27577 Dear Mr. Shallcross: - Reference your application of. June 10, 1994, for Department of the Army (DA) authorization to discharge fill material into 0.33 acre of wetlands associated with the construction of a minor road crossing for your proposed industrial park. Specifically, the property consists of 45 acres, on the west side of S.R. 2398, approximately 1/2 mile north of U.S. Highway 70 Business, adjacent and above the headwaters of an unnamed tributary to the Neuse River, east of Smithfield, Johnston County, North Carolina. For the purposes of the Corps of Engineers' Regulatory Program, Title 33, Code of Federal Regulations (CFR), Part 330.6, published in the Federal Register on November 22, 1991, lists nationwide permits. Authorization, pursuant to Section 10 of the Rivers and Harbors Act of 1899 and Section 404 of the Clean Water Act, was provided for fills for roads crossing waters of the United States (including wetlands and other special aquatic sites) provided: a. The width of the fill is limited to the minimum necessary for the actual crossing; b. The fill placed in waters of the United States is limited to a filled area of no more than one-third acre. Furthermore, no more than a total of 200 linear feet of the fill for the roadway can occur in special aquatic sites, including wetlands; C. The crossing is culverted, bridged or otherwise designed to prevent the restriction of, and to withstand, expected highflows and the movement of aquatic organisms; d. The crossing, including all attendant features, both temporary and permanent, is part of a single and complete project for crossing of a water. of the United States; and e. For fills in special aquatic sites, including wetlands, the permittee notifies the District Engineer (DE) in accordance with the "Notification" general condition. Your proposed work is authorized by this nationwide permit provided it is accomplished in strict accordance with the enclosed conditions. 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. Also, this verification will remain valid for the two years if, during that period, the nationwide permit authorization is reissued without modification or the activity complies with any subsequent modification of the nationwide permit authorization. If. during the two years, the nationwide permit EXHIBIT I: PREVIOUS PERMIT DOCUMENTATION -2- authorization expires or is suspended or revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide permit will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case-by'-case basis to modify, suspend or revoke the authorization. Questions or comments may be addressed to Mrs. Jean B. Manuele, Raleigh Field office, telephone (919) 876-8441, Extension 24. Sincerely, e Wrigh echie , Regulat y Branch Enclosure Copies Furnished.(without enclosure): Mr. John Dorney Water Quality Section Division of Environmental Management North Carolina Department of Emrironment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 Mr. F. Wade Eason . SELCO Construction, Inc. Route 2, Box 426-D Smithfield, North Carolina 27577 Mr. Joe Godwin Godwin-Jordan & Associates, P.A. Post Office 249 Dunn, North Carolina 28335 Mr. Neal C. Floyd Neal C. Floyd & Associates 8108 Brentwood Place Raleigh, North Carolina 27615 Mr. Jeff Coutu Planning Director Johnston County Planning and Inspections Department Post Office Box 1052 Smithfield, North Carolina 27577-4194 GENERAL CONDITIONS 1. Navigation. navigation. No activity may cause more than a minimal adverse effect on 2. Proper Maintenance. Any structure or fill authorized shall be maintained, including maintenance to ensure public safety. Properly 3.- Erosion and Siltation Controls. Appropriate erosion and siltation controls must be used and maintained in effective operating condition during construction, and all exposed soil and other fills must be permanently -stabilized at the earliest practicable date: 4. Aquatic Life Movements. No activity may of those species-of aquatic life indigenos tosthet aterbo y,diinsrupt the cluding movement species which normally migrate through the area, unless the activity's those purpose is to impound water. primary S• Equipment. Heavy equipment working in wetlands must be placed on mats or other measures must be taken to minimize soil disturbance. 6. Regional and Case-by-case Conditions. The activity must comply with any regional conditions which may have been added by the Division Engineer and any case specific conditions added by the Corps. 7. Wild and Scenic Rivers. No activity may occur in a component of the National Wild and Scenic River System; or in a river officially desi Congress as a "study river" for possible inclusion in the system, whilettheby river is in an official study status. Information on Wild and Scenic Rivers may be obtained from the National Park Service and the U.S. Forest Service. 8. Tribal Rights. No activity or its operation may impair reserved tribal rights, including, but not limited to, reserved water rights and treaty fishing and hunting rights. 9. Hater Quality Certification. In certain states, an individual state water quality certification must be obtained or waived. 10. Coastal Zone Management, In certain states, an individual state coastal zone management consistency concurrence must be-obtained or waived. 11. Endangered Species. No activity is authorized under any NWP which is likely to jeopardize the continued existence of a threatened or species or a species proposed for such desi li endangered Federal :?dangered Species Act, or which is likely tosdestroyfor adverselye modify the critical habitat of such species. Non-Federal permittees shall notify affected the District Engineer if any listed species or critical habitat might be is in activity until notified vicinity of and shall not b isthe project that the requirements work o the of f CL7-GCWH - -2- the Endangered Species Act have been satisfied and that the activity is authorized. Information on the location of threatened and endangered species can be obtained from the U.S. Fish and Wildlife Service and National Marine Fisheries Service. 12. Historic Properties. No activity which may affect Historic Properties listed, or eligible for listing, in the National Register of Historic Places is authorized, until the District Engineer has complied with the provisions of 33 CFR 325, Appendix C. The prospective permittee must notify the District .Engineer if the authorized activity may affect any historic ies determined to be eligible, or which the prospective permitteerhaszreasonltoed, believe may be eligible for listing on the National Register of Historic Places, and shall not begin the activity until notified-by the District Engineer that the requirements of the National Historic Preservation Act have been satisfied and that the activity-is authorized. Information on the location and existence of historic resources can be obtained from the State Historic Preservation Office and the National Register of Historic Places (see 33 CFR 330.4(g)).. 13. Notification. a- Where required by the terms of the NWP, the,prospective permittee must notify the District Engineer as early as possible and shall not begin the activity: (1) until notified by the District Engineer that the activity may proceed under the NWP with any special conditions imposed by the District or Division Engineer; of (2) if notified by the District or Division Engineer that an individual permit is required; or (3) Unless 30 days have passed from the District Engineer's receipt of the notification and the prospective permittee has not received notice from the District or Division Engineer. Subsequently, the permittee's right to proceed. under the NWP may be modified, suspended or revoked only in accordance with the procedure set forth ini'33 CPR 330.5(d) (2). b. The notification must be in writing and include the following information and'any required fees: (1) Name, address and telephone number of the prospective permittee; (Z) Location of the proposed project; -3- (3) Brief description of the proposed project; the project's u other NWP s p purpose; direct and indirect adverse environmental effects the project would cause; any intended to)be usednto al - authorizeeany individual ermit (s) proed Project used activity; Pos or rel elated (4) Where required by the terms of the NWP, a delineation of affected special aquatic sites, including wetlands; and (5) A statement that the prospective permittee has contacted; (a) The USFWS/NMFS regarding. the presence of any Federally listed (or proposed for listing) endangered or threatened species or critical habitat in the permit area that may be affected b information provided by y the proposed project; and any available Corps District Offices for those agencies. (The prospective permittee may contact habitat.) /'S agency contacts and list of critical (b) The SHPO regarding the presence of any historic properties in the permit area that may be affected by the proposed project; and the available information, if any provided by that agency. 14. Water Supply Intakes. No discharge of dredged or fill material may occur in the proximity of a public water supply intake except where the discharge is` repair of the public water supply intake structures or adjacent bank stabilization. 15. Shellfish Production. No discharge•of dredged or fill material may occur iinlaattrastoo aconcentrat harvestfact production, unless the discharge is directly re shellfish Y authorized by nationwide permit. 16 - Suitable Material. No discharge of dredged or fill material may consist of unsuitable material (e.g., trash, debris, car bodies, etc. discharged must be free from toxic pollutants in toxic ) and material amounts. 17. Mitigation. Disckes of dredged - United States must be or fill material into waters of the minimized or avoided to the maximum extent practicable at the project site (i.e., on-site), unless the District Engineer compensation mitigation plan for the specif' has approved a Area 'a* Spawning is regulated activity. s. Discharges be e avoided ided to to the maximum extent in spawning areas during spawning seasons must practicable. 19. obstructions of High Flogs. not permanently restri t To the maximum t i c or flows or cause the relocation of fill is to impound waters) impede tha ggaf or ex discharges no?i the water (unless the pri expected high rY Pur . pose of the 20. Adverse impacts from . of water; adverse i impoundments. If the discharge creates an impoundm as t d/ t p en sage of water and /oor the accelerated therestriction ofyits flow shall b maximum extent practi b ; ; ca le. e m *+ mizec to the 21. Waterfowl Breeding Areas. Discharges waterfowl must be avoided ea the charges into breeding areas for -? grat2o y maximum extent practicable 22. Removal of Temporary Fills. entirety and the affected ar _ . Any. temporary fills - e re x eas r moved their in - eturned to their preex g elevation. istin n. INFORMATION r a. All crossings must be from high ground to high ground. b. Bridging will be required in areas desi areas by the North Carolina Division of MarineaFishas r adN??s fish spawning eries Carolina Wildlife Resources Commission (NCWRC) if the District Engineer North determines that' ,use of culverts would likely preclude the continued use of the upstream waters as spawning areas for the anadromous fish. (DE) NATIONWIDE CONDITIONS crossing. The width of the fill is limited to the minimum necessary for the actual b. The fill planed in waters of the U.S. is limited to a filled area of no more than 1/3 acre. c. No more than a total of 200 linear feet of the fill for the roadway can occur in special aquatic sites, including wetlands. d. Crossing is culverted, bridged or otherwise designed to prevent the restriction- of, and to withstand, expected high flows and tidal flows and the movement of aquatic organisms. e. The crossing, including all attendant features, both temporary and permanent, is part of a single and complete project for crossing of a water of the U.S. f. Fills in special aquatic sites, including wetlands, require notification to the District Engineer (DE). The notificatiomust include a delineation of affected special aquatic sites, including wetlands. g• Where local circumstances indicate the need the District Engineer (DE) will define the term "expected high flows" for the purpose of establishing applicability of this nationwide permit. STATE CONSISTENCY CONDITIONS. a. If the proposed activity is applicant must receive within the North Carolina Coastal Area, the written concurrence from the North Carolina Division of Coastal Management em that Carolina the activity is consistent with the North Coastal Management program. b. All. fill material authorized.by this permit must be obtained from an u land source. P c• Under this Permit fish spawning , bridging is required in areas designated as ? areas b the North Carolina or Marine Fisheries(No??j or the North Carolina 'Wildlife Resources Commission (KCWRC) in order to allow L i CL7-14 -2- the continued use of upstream waters for spawning. ' Use of culverts in these situations is not authorized under this permit. d. Should all or part of a proposed activity be located within Environmental Concern (AEC) as designated by the North Carolina Coas ala of Resources Commission (NCDCM), a Coastal Area Management Act required from the North Carolina Division of Coastal Management t((NCDCM . an activity within or potentially affecting an AEC be permit is C agency, a consistenc dete ) Should purs the NCDCM at least 90 days b foreothe onsettofothe prop ee acmust s a provided to propo ssed activity. GENERAL CERTIFICATION CONDITIONS a. Proposed fill or substantial modification under this General Certification requires written concurrence from the North. Carolina Division of Environmental Management (NCDEM). b. If written concurrence is not issued by Carolina - Environmental Management (NCDEM) within AS daysefromtreceipt of alco pletef application by the Division's Section 401 Certification Office in Section 401 Certification is waived for this Nationwide Permit unless additional information is re Raleigh, then quested in writing by the Director. c. The width of the fill is limited to the minimum needed for the actual crossing. d. The roadway width shall be minimized as much as practicable and practicable alternative exists. that no e. Established sediment and erosion control practices will be utilized to prevent violations of the appropriate turbidity water F in streams and rivers not desi quality standard (50 NTQ's Division of Environmental Managnated as trout waters by the North Carolina and all lakes and reservoirs andml0t (NCDEM), ZS NTV's in all saltwater classes NTU's'in trout waters). f. Measures shall be taken to prevent live or fresh concrete from coming into contact with waters of the State until the concrete has hardened. 4. Additional site-specific conditions may be order to ensure compliance added to this Certification in' standazds, with all applicable water quality and effluent _ h. Concurrence from the North Carolina Division of Environmental Management (NCDEM) that this Certification applies to an individual project shall three years from the date of the cover letter from the NCDEM. all ex expire re DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS 9F ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 REPLY TO ATTENTION OF February 13, 1995 Regulatory Branch l?Cl?i_( L'LJ 5 L.L.+ I . i Action ID No. 199400569, and Nationwide Permit No. 26 (Headwaters and Isolated Waters) Mr. Jason Shallcross Partners Equity Group Post Office Box 1089 Smithfield, North Carolina 27577 Dear Mr. Shallcross: Reference is made to the telephone conversation on September 13, 1994, between you and.Mrs. Jean B. Manuele of my Raleigh Field Office staff regarding recent mechanized landclearing activities on your property. Specifically, your property (45 acres) is located on the west side of S.R. 2398, approximately 1/2 mile north of N.C. Highway 70-Business, adjacent to, and above the headwaters of, an unnamed tributary to the Neuse River, in Smithfield, Johnston County, North Carolina. The purpose of this conversation was to inform you that recent landclearing activities occurring on your property were being conducted within wetlands and to remind you of Department of the Army (DA) permit requirements for activities undertaken in wetlands subject to our regulatory authority pursuant to Section 404 of the Clean Water Act (33 USC 1344). Mrs. Manuele subsequent investigation of the reported activities revealed that 0.25 acre of jurisdictional. wetlands have been impacted by your recent landclearing activities. For the purposes of the Corps of Engineers' Regulatory Program, Title 33, Code of Federal Regulations (CFR), Part 330.6, published in the Federal Register on November 22, 1991, lists nationwide permits. Authorization was provided, pursuant to Section 404 of the Clean Water Act, for discharges of dredged or fill material into headwaters and isolatea`Waters. Your work is authorized by this nationwide permit provided it is accomplished in strict accordance with the enclosed conditions and provided you receive a Section 401 water quality certification from the North Carolina Division of Environmental Management .(NCDEM) for any wetland impacts that exceed 1/3 of an acre. You should contact Mr. John Dorney, telephone (919) 733-1786, regarding 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. This verification will remain valid for the two years if, during that period, the nationwide permit authorization is reissued without modification or the activity complies with any subsequent modification. If during the two years, the nationwide permit authorization expires or is suspended or revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced or are under contract to commence, in reliance upon the nationwide permit, will remain authorized. This is provided the activity is completed within twelve Months of the date of the nationwide permit's expiration, modification or revocation. Please be reminded that issuance of Department of the Army authorization must precede any further mechanized landclearing, placement of excavated or fill material, and/or excavation within ally wetlands on your property. Printed on W Recycled Paper - 2 - le Should you decide to develop the remaining 3 acres of wetlands on the subject property, you must complete and submit the enclosed Pre-Discharge Notification application to our office for a 30-day review process prior to beginning.any land-disturbing activities within wetlands. . You are cautioned against any additional activity within waters and wetlands of the United States without prior approval of this office in the form of a Department of the Army permit. Should you'do so, we will consider your actions as a willful violation of the law and you are forewarned that we will initiate immediate consultation with the U.S. Attorney'.s office to seek an appropriate resolution.to such a flagrant disregard for the law. Questions or comments may be addressed to Mrs. Manuele, telephone (919) 876-8441, Extension 24. Sincerely, e Wri t iVe, Regulatory Branch Enclosures Copies Furnished (without enclosure): Mr. John Dorney Division of Environmental Management North Carolina Department of Environment, Health and Natural Resources 4401'Reedy Creek Road Raleigh, North Carolina 27607 Mr. Jeff Coutu Planning Director Johnston County Planning and Inspections Department Post Office Box 1052 Smithfield, North Carolina 27577-4194 ,r U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action ID. 199708043 County Johnston GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner Partners Equi , Group Address- Attn: Mr. John Shallcross Post Office Box 1089 Smithfield North Carolina 27577 Telephone Number (.919) 934-3852 Size and Location of project (waterway, road name/number, town, etc.) 40+ acre tract of land located on the northwest side of the Service Road that parallels Interstate 95, 0.28 mile northeast of ITS Highway 70 Business, in Smithfield, North Carolina The property is located adjacent to and above the headwaters of, an unnamed tributary to Polecat Branch. Description of Activity Mechanized landclearing, excavation and backfilling of 0.66 acre of mixed pine-hardwood wetland associated with the lot development of a commercial development Filling is authorized for Lot Numbers 9, 1011 12 and 17, Special Condition: Remaining 2.49 acres of jurisdictional wetlands (Lots 18 and 19) are to be enhanced by replanting of the site as outlined in the Memorandum from Mr. Kevin Martin with Soil and Environmental Consultants dated August 14, 1997 within the first non-growing season after construction begins Section 404 (Clean Water Act, 33 USC 1344) only. _,._. Section 10 (River and Harbor Act of 1899) only. -.-Section 404 and Section 10. 26 Nationwide Permit. Any violation of the conditions of the Regional General or Nationwide Permit referenced above may subject the permittee to a stop work order, a restoration order, and/or appropriate legal action. This Department of the Army Regional General/Nationwide Permit verification does not relieve the permittee of the responsibility to obtain any other required Federal, State, or local approvals/permits. The permittee may need to contact appropriate State and local agencies before beginning work. Regulatory Project Manager Signature Date 9 Sep 1997 piration Date 13 Dec 1998 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORM, ETC., MUST BE ATTACHED TO THE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. NATIONWIDE PERMIT #26. HEADWATERS AND ISOLATED WATERS. Authorizes discharges of dredged or fill material into headwaters and isolated waters provided that the activity meets all of the following criteria: a. The discharge does not cause the loss of more than three (3) acres of waters of the United States nor cause the loss of waters of the United States for a distance greater than 500 linear feet of a stream bed; b. For discharges causing the loss of greater than 1/3 acre of waters of the United States, the permittee notifies the District Engineer in accordance with the "Notification" general condition; C. For discharges causing a loss of 1/3 acre or less of waters of the United States, the permittee must submit a report within thirty (30) days of completion of the work, containing the following information: (1) Name, address and telephone number of the permittee; (2) Location of work; (3) Description of work; and (4) Type and acreage (or square feet) of the loss of waters of the United States (e.g., 1/10 acre of marsh and 50 square feet of a stream); d. For discharges in special aquatic sites, including wetlands, the notification must also include a delineation of all affected special aquatic sites, including wetlands; and .e. The discharge, including all attendant features, both temporary.,-and permanent, is part of a single and complete project. Note: Whenever any other nationwide permit(NWP) is used in conjunction with this NWP, the total acreage of impacts to waters of the United States of all NWPs combined cannot exceed three (3) acres. NATIONWIDE PERMIT.CONDITIONS 1. Navigation. No activity may cause more than a minimal adverse effect on navigation. 2. Proper maintenance. Any structure or fill authorized shall be properly maintained, including maintenance to ensure public safety. 3. Erosion and siltation controls. Appropriate erosion and siltation controls must be used and maintained in effective operating condition during construction, and all exposed soil and other fills, as well as any work below the ordinary high water mark or high tide line, must be permanently stabilized at the earliest practicable date. 4. Aquatic life movements. No activity may substantially disrupt the movement of those species of aquatic life indigenous to the water body, including those species which normally migrate through the area, unless the activity's primary purpose is to impound water. 5. Equipment. Heavy equipment working in wetlands must be placed on mats, or other measures must be taken to minimize soil disturbance. 6. Regional and case-by-case conditions. The activity must comply with any regional conditions which may have been added by the Division Engineer (see 33 CFR 330.4(e)) and with any case specific conditions added by the Corps or by the State or tribe in its Section 401 water quality certification. 7. Wild and Scenic Rivers. No activity may occur in a component of the National Wild and Scenic River System; or in a river officially designated by Congress as a "study river" for possible inclusion in the system, while the river is in an official study status; unless the appropriate Federal agency, with direct management responsibility for such river, has determined in writing that the proposed activity will not adversely effect the Wild and Scenic River designation, or study status. Information on wild and Scenic Rivers may be obtained from the appropriate Federal land management agency in the area (e.g., National Park Service, U.S. Forest Service, Bureau of Land Management, U.S. Fish and Wildlife Service.) 8. Tribal rights. No activity or its operation may impair tribal rights, including, but not limited to, reserved water rights and treaty fishing and hunting rights. 9. Water quality certification. The permittee must comply with all conditions of General Water Quality Certification No. 3108, issued by the North Carolina.Division of Water Quality (NCDWQ) on February 11, 1997. 10. Coastal zone management. The North Carolina Division of Coastal ' Management (NCDCM), has determined that this NWP is conditionally consistent with the North Carolina Coastal Management Program. Notification to and written concurrence from the NCDCM is required prior to work in the twenty (20) coastal counties of North Carolina.- 11. Endangered species. a. No activity is authorized under any NWP which is likely to jeopardize the continued existence of a threatened or endangered species or a species proposed for such designation, as identified under the Federal . Endangered Species Act, or which is likely to destroy or adversely modify the critical habitat of such species. Non-Federal pemittees shall notify the District Engineer if any listed species or critical habitat might be affected or is in the vicinity of the project, and shall not begin. work on the activity until notified by the District Engineer that the requirements of the Endangered Species Act have been satisfied and that the activity is authorized. b. Authorization of an activity by a NWP does not authorize the take of a threatened or endangered species as defined under the Federal Endangered Species Act. In the absence of separate authorization (e.g., an ESA Section 10 Permit, a Biological Opinion with incidental take provisions; etc.) from the U.S. Fish and Wildlife Service or the National Marine Fisheries Service, both lethal and non-lethal takes of protected species are in violation of the Endangered Species Act. Information on the location of threatened and endangered species and their critical habitat can be obtained directly from the offices of the U.S. Fish and Wildlife Service and National Marine Fisheries Service or their world wide web pages at http://www.fws.gov/'r9endspp.html and http://kingfish."app.mnfs.gov/tmcintyr/prot_res.html#ES and Recovery, respectively. 2 ?' 12. Historic properties. No activity which may affect historic properties listed, or eligible for listing, in the National Register of Historic Places is authorized, until the. District Engineer has complied with the provisions of 33 CFR 325, Appendix C. The prospective permittee must be notify the District Engineer if the authorized activity may affect any historic properties listed, determined to be eligible, or which the prospective permittee has reason to believe may be eligible for listing on the National Register of Historic Places, and shall not begin the activity until notified by the District Engineer that the requirements of the National Historic Preservation Act have been satisfied and that the activity is authorized. Information on the location and existence of historic resources can be obtained from the State Historic Preservation Office and the National Register of Historic Places (see 33 CFR 330.4(g)). 13. Notification (for discharges causing the loss of greater than 1/3• acre and less than 3 acres of waters of the United States. a. Timing. Where required by the terms of the NWP, the prospective permittee must notify the District Engineer with a Pre- Construction Notification (PCN) as early as possible and shall not begin the activity: (1) Until notified by the District Engineer that the activity may proceed under the NWP with any special conditions imposed by the District or Division Engineer; or (2) If notified by the District or Division Engineer that an individual permit is required; or (3) Unless 45 days have passed from the District Engineer's receipt of the notification and the prospective permittee has not received notice from the District or Division Engineer. Subsequently, the permittee's right to proceed under the NWP may be modified, suspended, or revoked only in accordance with the procedure set forth in 33 CFR 330.5(d) (2). b. Contents of notification. The notification must be in writing and include the following information: permittee; (1) Name, address and telephone numbers of the prospective (2) Location of the proposed project; . (3) Brief description of the proposed project; the project's purpose; direct and indirect adverse environmental effects the project would cerise; and other NWP(s), regional general permit(s) or individual permit(s) used or intended to be used to authorize any part of the proposed project or any related activity; and 3 (4) For NWP 26, the PCN must also include a delineation of affected special aquatic sites, including wetlands (see paragraph 13.f.) C. Form of Notification: The standard individual permit application form (Form ENG 4345) may be used as the notification but must clearly indicate that it is a PCN and must include all the information required in b.(1)-(4) of General Condition 13. A letter may also be used. ¢. District Engineer's Decision: In reviewing the pre- construction notification for the proposed activity, the District Engineer will determine whether the activity authorized by the NWP will result in more than minimal individual or cumulative adverse environmental effects'or may be contrary to the public interest. The prospective permittee may, optionally, submit a proposed mitigation plan with the pre-construction notification to expedite the process and the District Engineer will consider any optional mitigation the applicant has included in the proposal in determining whether the net adverse environmental effects of the proposed work are minimal. If the District Engineer determines that the activity complies with the terms and conditions of the NWP and that the effects are minimal, the District Engineer will notify the permittee and include any conditions the District Engineer deems necessary. Any mitigation proposal must be approved by the District Engineer prior to commencing work. If the prospective permittee elects to submit a mitigation plan, the District Engineer will expeditiously review the proposed mitigation plan, but will not commence a second 45-day notification procedure. If the net adverse effects of the project (with the mitigation proposal) are determined by the District Engineer to be minimal, the District Engineer will provide a timely written response to the applicant stating that the project can proceed under the terms and conditions of the NWP. If the District Engineer determines that the adverse effects of the proposed work are more than minimal, then he will notify the applicant either: (1) that the project does not qualify for authorization under the NWP and instruct the applicant on the procedurps to seek authorization under an individual permit; (2) that the project is authorized under the NWP subject to the applicant's submitting a mitigation proposal that would reduce the adverse effects to the minimal level; or (3) that the project is authorized under the NWP with specific modifications or conditions. e. Agency Coordination. The District Engineer will consider any comments from Federal and State agencies concerning the proposed activity's compliance with the terms and conditions of the NWPs and the need for mitigation to reduce the project's adverse environmental effects to a minimal .level. (1) For NWP 26 (between 1 and 3 acres of impact). The District Engineer will, upon receipt of a notification, provide immediately, e.g., facsimile transmission, overnight mail or other expeditious manner a copy to the appropriate offices of the Fish and Wildlife Service, State natural resource or water quality agency, EPA , State Historic Preservation Officer (SHPO), and if appropriate, the National Marine Fisheries Service. 4 The agencies will than have 5 calendar days from the date the material is transmitted to telephone or fox the District 'Engineer notice that they intend to provide substantive, site-specific comments. If so contacted by an agency, the District Engineer will wait an additional 16 calendar days before making a decision on the notification. The District Engineer will fully consider agency comments received within the specified time frame, but will provide no response to the resource agency. The District Engineer will indicate in the administrative record associated with each notification that the resource agencies' concerns were considered. Applicants are encouraged to provide the Corps multiple copies of notifications to expedite agency notifications. (2) optional Agency Coordination, 401 Denial. For NWP 26 only, where the State has denied its 401 water quality certification for activities with less that 1 acre of wetland impact, the EPA regional administrator may request agency coordination of PCNs between 1/3 and 1 acre. The request may only include acreage limitations within the 1/3 to 1 acre range for which the State has denied water quality certification. In cases where the EPA has requested coordination of projects as described here, the Corps will forward the PCN to EPA only. The PCN will then be forwarded to the Fish and Wildlife Service and the National Marine Fisheries Service by EPA under agreements among those agencies. Any agency receiving the PCN will be bound by the EPA time frames for providing comments to the Corps. f. Wetlands Delineations. Wetland delineations must be prepared in accordance with the current method required by the Corps. The permittee may ask the Corps to delineate the special aquatic site. There may be some delay if the Corps does the delineation. Furthermore, the 45-day period will not start until the wetland delineation has been completed and submitted to the Corps, where appropriate. g. Mitigation. Factors that the District Engineer will consider when -determining the' acceptability of appropriate and practicable mitigation incl.t_1e, but are not limited to: (1) To be practicable, the mitigation must be available and capable of being done considering costs, existing-., technology and logistics in light of the overall project purposes; and (2) To the extent appropriate, permittees should consider mitigation banking and other forms of mitigation including contributions to wetland trust funds, inlieu fees to organizations such as The Nature Conservancy, State or county natural resource management agencies, where such fees contribute to the restoration, creation, replacement, enhancement or preservation of wetlands. Furthermore, examples of mitigation that may be appropriate and practicable include but are not limited to: reducing the size of the project; establishing wetland or upland buffer zones to protect aquatic resource values; and replacing the loss of aquatic resource values by creating, restoring and enhancing similar functions and values. In addition, mitigation must address wetland impacts, such as functions and values, and cannot be simply used to offset the acreage of wetland losses that would occur in order to meet the.acreage limits of some of the NWPs (e.g., for NWP 26, 5 acres of wetlands cannot be created to change a 6-acre loss of wetlands to a 1 acre loss; however, 2 created acres can be used to reduce the impacts of a 3- acre loss.). 5 14. compliance certification. Every permittee who has received a NWP verification from the Corps will submit a signed certification regarding the completed work and, any required mitigation. The certification will be forwarded by the Corps with the authorization letter and will include: a. A statement that the authorized work was done in accordance with the Corps authorization, including any general or specific conditions; b. A statement that any required mitigation was completed in accordance with the permit conditions; and c. The signature of the permittee certifying the completion of the work and mitigation. 15. Multiple use of NWPs. In any case where NWP number 12 through 40 is combined with any other NWP number 12 through 40, as part of a single and complete project, the permittee must notify the District Engineer in accordance with paragraphs a., b., and c. of the Notification General Condition number 13. Any NWP number 1 through 11 may be combined with any other NWP without notification to the Corps, unless notification is otherwise required by the terms of the NWPs. As provided at 33 CFR 330.6(c) two or more different NWPs can be combined to authorize a single and complete project. However, the same NWP cannot be used more that once for a single and complete project. 6 s' SECTION 404 ONLY CONDITIONS In addition to the General Conditions, the following conditions apply only to activities that involve the discharge of dredged or fill material in waters of the United States, and must be followed in order for authorization by the NWPs to be valid: 1. Water supply intakes. No discharge of dredged or fill material may occur in the proximity of a public water supply intake except where the discharge is for the repair of the public water supply intake structure or adjacent bank stabilization. 2. Shellfish production. No discharge of dredged or fill material may occur in areas of concentrated shellfish production, unless the discharge is directly related to a shellfish harvesting activity authorized by NWP 4. 3. Suitable material. No discharge of dredged or fill material may consist of unsuitable material (e.g., trash, debris, car bodies, asphalt, etc.,) and material discharges must be free from toxic pollutants in toxic amounts (see Section 307 of the Clean Water Act). 4. Mitigation. Discharges of dredged or fill material into waters of the United States must be minimized or avoided to the maximum extent practicable at the project site (i.e., on-site), unless the District Engineer approves a compensation plan that the District Engineer determines is more beneficial to the environment than on-site minimization or avoidance measures. 5. Spawning areas. Discharges in spawning areas during spawning seasons must be avoided to the maximum extent practicable. 6. Obstructions to high flows. To the maximum extent practicable, discharges must not permanently restrict or impede the passage of normal or expected high flows or cause the relocation of the water (unless the primary purpose of the fill is to impound waters). 7. Adverse effects from impoundments. If the discharge creates as impoundment of water, adverse effects on the aquatic system caused by the accelerated passage of water and/or the restriction of its flow shall.be minimized to the maximum extent possible. 8. Waterfowl breeding areas. Discharges into breeding areas for migratory waterfowl must be avoided to the maximum extent practicable. 9. Removal of temporary fills. Any temporary fills must be removed in their entirety and the affected areas returned to their preexisting elevation. 7 REGIONAL CONDITIONS 1. Prior to the use of any NWP in a designated "Outstanding Resource Water" (ORW), a designated "High Quality Water" (HQW) or a designated "Primary Nursery Area (PNA), of North Carolina or in contiguous wetlands (as defined by the North Carolina Division of Water Quality) to any of the above waters, proponents must notify the Wilmington District Engineer and furnish a written statement of compliance with all of the conditions of the applicable NWP. Notification will include the location of work; a description-of work; a delineation of wetlands; a discussion of alternatives to-working in the waters and/or contiguous wetlands and why alternatives were not selected; and a plan to provide compensatory mitigation for all unavoidable adverse impacts to the waters and/or adjacent wetlands as may be required by the applicable NWP. Work may proceed only after the permittee has received written, telephonic, or faxed approval from the authorized representative of the District Engineer to proceed. Normally such notice to proceed will be furnished within 30 calendar days of receipt of the above information. 2. Prior to use of any NWP in a designated "Area of Environmental Concern" (AEC) in the twenty (20) counties of Eastern North Carolina covered by the North Carolina Coastal Area Management Act (CAMA), a proponent must first obtain the required CAMA permit and furnish a copy of the CAMA permit to the Wilmington District. 3. Prior to the use of any NWP on a barrier island of North Carolina, proponents must notify the Wilmington District-Engineer and furnish a written statement of compliance with all of the conditions of the applicable NWP. Notification will include the location of work; a description of work; a•,. delineation of wetlands; a discussion of alternatives to the work and why alternatives were not selected; and a plan to provide compensatory mitigation for all unavoidable adverse impacts to wetlands or waters as may be required by the conditions of the applicable NWP. Work may proceed only after the permittee has received written, telephonic,'or faxed approval from the authorized representative of the District Engineer,--to proceed. Normally such notice to proceed will be furnished within 30 calendar days of receipt of the above information. 4. Prior to the use of any NWP in a "Mountain or Piedmont Bog" of North Carolina, proponents must notify the Wilmington District Engineer and furnish a written statement of compliance with all of the conditions of the applicable NWP. Notification will include' the location of work; a description of work; a delineation of wetlands;' a discussion of alternatives to the work and why alternatives were not selected; and a plan to provide compensatory mitigation for all unavoidable adverse impacts to wetlands or waters as may be required by the conditions of the applicable NWP. Work may proceed o.:ly after the permittee has received written, telephonic, or faxed approval from the authorized representative of the District Engineer to proceed. Normally such notice to proceed will be furnished within 30 calendar days of receipt of the above information. 8 5. Prior to use of any NWP for construction of animal waste facilities in waters and/or wetlands of North Carolina, proponents must notify:the Wilmington District Engineer and furnish a written statement of compliance with all of the conditions of the applicable NWP. Notification will include the location of work; a description of work; a delineation of wetlands; a discussion of alternatives to the work and why alternatives were not selected; and, a plan to provide compensatory mitigation for all unavoidable adverse impacts to wetlands or waters as may be required by the applicable NWP. Work may proceed only after the permittee has received written, telephonic, or faxed approval from the authorized representative of the District Engineer to proceed. Normally such notice to proceed will be furnished within 30 calendar days of receipt of the above information. NOTE: The total area of wetlands impacted, including wetlands drained by upland perimeter ditches or by other means, will be considered as cumulative impacts in making a decision to assert discretionary authority under any NWP. 6. Prior to the use of any NWP in mountain trout waters within twenty- five (25) designated counties of North Carolina, proponents must notify the Wilmington District Engineer and furnish a written statement 'of compliance with all of the conditions of the applicable NWP. Notification will include letter of comments and recommendations from North Carolina Wildlife Resources Commission (NCWRC); the location of work; a delineation of wetlands; a discussion of alternatives to working in the mountain trout waters and why alternatives were not selected; and a plan to provide compensatory mitigation for all unavoidable adverse impacts to the mountain trout waters.. Work may proceed only after the permittee has received written, telephonic, or faxed approval from the authorized representative of the District to proceed. Normally such notice to proceed will be furnished within 30 calender days of receiot of the above information. a. The twenty-five (25) designated counties are: All:..ghany Ashe Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison MCD6well Mitchell Polk Rutherford Stokes Surry Swain Transylvania Watauga Wilkes Yancy b. To obtain the required letter of approval from the North Carolina Wildlife Resources Commission (NCWRC), a proponent should contact: North Carolina Wildlife Resources Commission Habitat Conservation Program Manager 512 North Salisbury Street Raleigh,.NC 27611 Telephone (919) 733-7638 8. Proponents must notify the Wilmington District Engineer and receive written approval prior to performing work that would impact more than 150 linear feet of a"stream. Notification will include the location of work, a description of work, a discussion of alternatives to working in the stream and why alternatives were not selected, and a plan to mitigate for all unavoidable adverse impacts to more than 150 linear feet of the stream. NOTE: Flooding of a free-flowing stream by an activity requiring authorization under this NWP will be considered an adverse impact along with filling and excavation for the purposes of determining impacts on stream. STATE CONSISTENCY CONDITIONS 1. All fill material must be obtained from an upland source. 2. Use of this NWP for-waste disposal facilities is not authorized. 3. The proposed activity must not be inconsistent with North Carolina's Antidegradation Policy (15ANCAC 2B .0201). 4. If the proposed activity is within the North Carolina Coastal Area and the activity will result in the loss of waters of the United States greater than 1/3 of an acre or cause modification of greater than 150 linear feet of a stream, the applicant must receive written concurrence from the North Carolina Division of Coastal Management (NCDCM) that the activity is consistent with the North Carolina Coastal Management Program. Streams are defined as blue or purple.lines for permanent or intermittent streams as shown on the most recent version of the USGS 1:24,000 topographic map or other site-specific data. GENERAL CERTIFICATION CONDITIONS 1. Proposed fill or substantial modification of greater than one-third acre (0.135 ha) of wetlands or waters for a project requires a written concurrence from the North Carolina Division of Water Quality (NCDWQ). 2. Proposed fill or substantial modification of equal to or less than one-third acre (0.135 ha) of wetlands or waters for a project does not require written concurrence from the North Carolina Division of Water Quality (NCDWQ) as long as the project is in compliance with all conditions of this General Certification. 3. Proposed fill or substantial modification of any amount of wetlands classified in accordance with 15A NCAC 2B .0101(e)(7) as Unique Wetlands (UWL) shall require written concurrence from the North Carolina Division of Water Quality in accordance with 15A NCAC 2H .0506(e). 4. Proposed fill or substantial modification;::of more than 150 linear feet (45.7 meters) of streams for a project requires a written concurrence from the North Carolina Division of Water Quality. For the purpose of this Certification, streams are defined as blue or purple lines for permanent or intermittent streams as shown on the most recent version of the USGS 1:24,000 topographic map or other site specific data. 5. Proposed fill or substantial modification of less than or equal to 150 linear feet (45.7 meters) of streams for a project does not require a written concurrence from the North Carolina Division of Water Quality as long as the project is in compliance with all conditions of this General Certification. For the purpose of this Certification, streams are defined as blue or purple lines for permanent or intermittent streams as shown on the most recent version of the USGS 1:24,000 topographic map or other site specific data. 6. Appropriate sediment and erosion control practices. which equal or exceed those outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual" or the "North Carolina Surface.Mining Manual" (available from the North Carolina Division of Land Management in the DEHNR Regional or Central Offices) will be utilized to prevent exceedances of the appropriate turbidity water quality standard (50 NTU's in streams and rivers not designated as trout by NCDWQ, 25 NTU's in all saltwater classes and all lakes and reservoirs, and 10 NTU's in trout waters). 10 7. All sediment and erosion control: measures placed in wetlands or waters shall be removed and the natural grade restored after the North Carolina Division of Land Resources has released the project. 8. Additional site-specific conditions may be added to projects with greater than one-third acre impact to wetlands or 150 linear feet of streams which are proposed under this?.Certification in order to ensure compliance with all applicable water quality and effluent standards. 9. Measures shall be taken to prevent live or fresh concrete from coming into contact with waters of the State until the concrete has hardened. 10. If an environmental document is required, this Certification is not valid until a FONSI or ROD is issued by the State Clearinghouse. 11. Concurrence from the North Carolina Division of Water Quality (NCDWQ) that this Certification applies to an individual project shall expire on December 1?, 1998 to coincide with the expiration date of NWP No. 26. 11 Permit Number: Name of Permittee: Date of Issuance: Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS RALEIGH REGULATORY FIELD OFFICE 6508 FALLS OF NEUSE ROAD, SUITE 120 RALEIGH, NORTH CAROLINA 27615 Please note that your permitted activity is subject to a compliance inspection by an U.S. Army Corps of Engineers representative. If you fail to comply with this permit you are subject to permit suspension, modification, or revocation. 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 [D# Customer Satisfaction Survey The Wilmington District, Regulatory Branch, U.S. Army Corps of Engineers, is committed to improving our service to you, our customers. We would like your honest opinions of how we are doing. Please rate our performance on your project and return it to us as soon as possible. Your responses will be evaluated along with others in order to attempt to identify ways in which we can provide more courteous, timely, and fair service on permit matters in the future. Please indicate your level of satisfaction for each question by circling the appropriate number on a scale of 1-5. Satisfaction Low High 1. Did the Corps representative act professionally? 1 2 3 4 5 2. Did the Corps representative treat you courteously? 1 2 3 4 5 3. Did we answer your questions clearly, giving you 1 2 3 4 5 accurate information about our permit program? 4. Did we respond in writing within a reasonable time? 1 2 3 4 5 5. Do you think that the time it took to receive your 1 2 3- 4 5 permiUwetiand determination/other response was reasonable? 6. Did we return your telephone calls within a 1 2 3 4 5 reasonable time? 7. Regardless of the outcome of your permit action, do 1 2 3 4 5 you believe that you were treated. fairly? 8. What is your overall level of satisfaction with your 1 2 3 4 5 contact with the Corps staff? 9. What is your overall level of satisfaction with the 1 2 3 4 5 Corps Regulatory program? 10. Was the purpose of your contact without staff (check all which apply): a. a wetland determination or jurisdictional determination. b. a standard permit application. c. a regional general permit notification. d. a nationwide permit notification. C. a reported unauthorized activity (violation of a permit or work without a permit). f. a determination of applicability of an "exemption". g. an advisory meeting or other type of meeting. Thank you for completing and returning this form. It will assist us in providing better service to the public in the future. Please famish any other comments or observations which you may have regarding your experience with our office. (CONTINUE ON BACK) Address: ?g/l?8l1997 11:09 y1?7?43L76 r ! State of North Carolina Department.of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard. Jr., P.E., Director ? N R DE $eptembet 4, 1997 Jo oa County DwQ Project # 970656 APPROVAL of 401 Water Quality Certgication and ADDITIONAL CONDITIONS RECEIVED Partner's Equity Group S ?P ? 8 1997 P.O. Box 1689 Smithfield, NC 27577 Deer Sirs: You have our approval. in accordance with the attached conditions and those listed below, to place fill material in an additional 0.66 acres of wetlands or ;,application for the purpose of conatruccin a commercial site at US 7OA-95, as you described in your application dated_ 21 July 1997. After reviewing your application, we have decided that this fill is covered by General Water Quality Certification Number 3108. This certification allows you to use Nationwide Permit Number 26 when it is issued by the Corps of Engineers. In addition, you should get suy other federal, state or local permits before you go ahead with your project including (but not limited to) Sediment and Erosion Control. Coastal Stormwater, Non-Discliafge and Wax Supply, Watershed regulations. This approval . will expire when the accompanying 404 or CAMA permit expires unless othetwise specified in the General Certification. This approval is only valid for the -purpose and design that you described in your application except as modified below. If you change your project. you must notify us and you may be required to send us a new lication. V total wetland fills for this project (now or in the future) exceed one titre, compensatory m ligation may be required as described in 0A NCAC 2H .0506.(h) (6) and (7). For this approval to be valid, you must follow the conditions listed is the attached certification. ad any additional conditions listed below. Deed restrictions, conservation easements or similar medtanisms shall be placed in all lots with remaining jurisdictional wetlands and waters to restrict future wetland and/or water impact. These mechanisms shall be. put in place within 30 days of the date of this letter or the issuance of the 404 Permit (whichever is later), An additional condition.is that a final. wriam stormwater plan including an off-site wet detection basin and diversion 66a portion of the stormwater into the remaining on-site wetlands must be approved by DVQ before wetland (or stream) impacts occur. Axi operation and maintenance agreement is required for both stormwater management sties. If you do not accept any of the conditions of this cenifcstior., you may ask for an adjudieaWry hearing. You twist act within 60 days of the date that you receive this letter. To sent or a ng. send a written petition which conforms to Chapter 150B of the North Carolina General Statutts to the Office of Administrative Hearings,.P.O. Box 27447, Raleigb,N.C. 27611-7447. This certification and its conditions are final and binding unless you ask for a hearing. . of the Clean Water A t. letter U yu haa any the qureview of ibe Division of estions, please telephone John D?orney at 99-733-1 6. Sin Howard, . P.E. Attachment cc: Wilmington District Corps of Engineers Corps of En ' s Raleygh Field Office .& Deer Raleigh DWftiart.al Office Mr. John Domey Central Files Stove Ktoeger Ray Cox Steve Roberu: Soil and Envirowneatal Consultmms 970656.1v D6Won of Water Oualty • EmAronmantal sdencas Branch Envir An Equal opporNtdty Atfimatrve Action Employer - sox NCrecrctedltt, po?cteo? tiM~ PWW FAX a r tiOSe -aS/08/1997 11:09 9199343298 SHALLCO INC. rAut nJ This General Certification is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the united States and subject to the North Carolina Division of Water Quality Regulations in 15A NCAC 2H, section .0500 and 15A NCAC 2B .0200 for the discharge of fill material to waters and adjacent wetland areas which are above the headwaters or to wetland areas that are not a part of the surface tributary system to interstate waters or navigable waters of the united-states (i.e., isolated wetlands) as described in 33 CFR 330 Appendix A (B) (26) of the Corps of Engineers regulations (i.e., Nationwide Permit No. 26). This Certification replaces Water Quality Certification Number 2671 issued on January 21, 1992. This WQC is rescinded when the Corps of Engineers reauthorizes Nationwide 26 or when deemed appropriate by the Director of DWQ. The State of North Carolina certifies that the specified category of activity will not violate applicable portions of Sections 301, 302, 303. 306 and 307 of the Public Laws 92-500 and 95-217 if conducted in accordance with the conditions hereinafter set forth. Conditions of Certification: 1. Proposed fill or substantial modification of greater than one-third acre (0.135 ha) of wetlands or waters for a project requires a written concurrence from the Division of Water Quality; 2. Proposed fill or. substantial modification of equal to or less than one-third acre (0.135 ha) of wetlands for a project does not require written concurrence from the Division of Water Quality as long as-the project is in compliance with all conditions of this General Certification; 3. Proposed fill or substantial modification of any amount of wetlands classified in accordance with 15A NCAC 2B .0101(e)(7) as Unique Wetlands (UWL) shall require written concurrence from the Division of Water Quality in accordance with 15A NCAC 2H .0506(e); 4. Proposed fill or substantial modification of greater than 150 linear feet (i5.7 m) of streams for a project requires a written concurrence with the Division of Water Quality. For the purpose of this Certification, streams are defined as blue or purple lines for permanent or intermittent streams as shown on the most recent version of the USGS 1:24,000 topographic map or other site-specific data; 5. Proposed fill or substantial modification of less than or equal-to 150 linear feet (45.7 m) of streams for a project does not require a written concurrence from the Division of Water Quality as long as the project is in compliance with all conditions of this General Certification. For the purpose of this Certification, streams are defined as blue or purple lines for permanent or intermittent streams as shown on the most recent version of the USGS 1:24,000 topographic map or other site-specific data; 6. That appropriate sediment and erosion control practices which equal or exceed-those outlined in the most recent edition of the "North Carolina Sediment and Erosion Control ,05ia6/1997 11:09 9199343298 5NRL_klu 11NU. Planning and Design Manual' or the "North Carolina Surface mining Manual" (available from the Division of Land Resources in the DEHNR Regional or Central offices) must be utilized to prevent exceedances of the appropriate turbidity Water quality standard (50 NTUs in streams and rivers. not designated as trout waters by DWQ; 25 NTUs in all saltwater classes, and all lakes and reservoirs; 10 NTUs in trout waters); 7. 'All sediment and erosion control measures placed in wetlands and waters shall be removed and the natural grade restored after the Division of Land Resources has released the- project; 8. Additional site-specific conditions may be added to projects with greater than one-third ac-re impact to wetlands or 150 linear feet of streams which are proposed under this • Certification in order to ensure compliance with all applicable water quality and effluent standards; 9. Measures shall be taken to prevent live or fresh concrete from coming into contact with waters of the state until the concrete has hardened; 10. If an environmental document is required, this, Certification is not valid until a FONSZ or ROD is issued by the State- Clearinghouse; 11. Concurrence from DWO that this Certification applies to an individual project shall expire on 13 Dece*nber 1998 to coincide with the eniration date of Nationwide Permit 26: Non-compliance with or violation of the conditions herein se*_ forth by a specific fill project shall result in revocation of this Certification for the project and may also result in criminal and/or civil penalties. The Director of the North Carolina Division of Water Quality may require submission of a formal application for individual certification for any project in this category of*'activity,. if it is determined that the project is likely to have a significant adverse effect upon water quality or degrade the waters so that existing uses of the wetland or downstream waters are precluded. Public hearings may be held for specific applications or group of applications prior to a certification decision if 'deemed in the. public's best interest by the Director of the North Carolina Division of Environmental Management. Effective date: 11 February 1997. DIVISION F WATER UALITY BY A. Preston. Jr. P. E. Director gencert.26 WQc # 3108 `P„3% 98/1997 11: 09 9199343298 bhIHLLI U live . rf sac February 20, 1997 In accordance with Tide 15 NCAC 2H.0500, the following DEED. RESTRICTIONS AND PROTECTIVE COVENANT'S shall be recorded in the County Registry prior to the conveyance of lots. Said Deed Restrictions and Protective Covenants shalt apply to name of subdivision, lot numbers in _ County, North Carolina as shown on plans titled (insert subdivision name) prepared by (insert name of designer) dated date: "A portion of this lot has been determined to meet the requirements for designation as a regulatory wetland. Any subsequent fill or alteration of this wetland shall conform to the requirements of state wetland rules adopted by the State of North Carolina in force at the time of the proposed alteration. The intent of this provision is to prevent additional wetland fill., so the property owner should not assume that a future application for dill will be approved The property owner shall report the name of the subdivision in any application pertaining to said wetland rules. This covenant is intended to ensure continued compliance with wetland rules adopted by the State of North Carolina and therefore benefits may be enforced by the State of North Carolina.. This covenant is to run with the land and shall be binding on all parties and all persons claiming under them." (Signature) Owner's name address city, state, zip Phone: (###) phone no. STATE OF NORTH CAROJ MA COUNTY I, , a Notary Public of the State of North Carolina, County, hereby certify that owner personally appeared before me this day and executed by above certification. Witness. my hand and notarial seal, this _ day of .19_ (Notary Public) m cowmission expires NC DWQ WQ ENVSCI Fax:919-733-9959 Sts--te of Notth Carolina Oopartinentbf Environment and Natural Resources Division of Water Quality Feb 16 '98 12:33 P.02/02 _ James B. Hunt-Jr., Gdvernor ,I So 'No Wayne McDevitt, Secretary I %Ii NoRTH CAROLINA DEPARTMENT OF A. Preston -Howard, Jr., P.E., Director ENVIRONMENIr AND NAruRAL RESOURCES February 11, 1998 Mr. Dan Simmons, PE McKim & Creed ingineers, PA 5625 Dillard Drive, Suite 117 Cary, NC 27511 Re: Partners Equity Group Stormwater.Management Plan - - Johnston County DWQ #970656 Dear Mr. Simmons: 'The final revision of the subject stormwater management plan; received in this office on ebnlary 10, 1999, is adequate to satisfy that requirement of the 401 Certification. I 'und'er'stand that the stormwater from lots number 10, and 17 will feed the remaining wedand•area to satisfy that requirement of the 401 Certification, as well. This letter serves its written:approval of the stormwater management plan provided. that a .properly executed; operation and maintenance agreement is forwarded to this office no later than March 4,1998. : The agreement must be prepared in accordance with the guidance faxed to.your office.by Ray Cox. It must cover both-ihe maintenance of the wet retention basin and the maintenance of the wetland that will receive stormwater. Please call me at (919) 733-1786 if-you have any questions. cc: Sincerely, *JR- Dorney Wilmington District Corps of Engineers Corps of Engi&ers Raleigh Field Office DWQ Raleigh Regional Office John;. Domey Central Files envuonn=tal sdencet Bausch 4401 Reedy Crock Road "cW.4 North Cacolina'27607• 1'relephonc 919-733-1786 FAX its 733-9954 An Equal ORsorwnlry Afficmutrve ACfloa Employer 50% reeyokdfl0% post eonsuvw papa POND MAINTENANCE REQUIREMENTS (Continued) Partners Equity Group, a North Carolina General Partnership, hereby acknowledge that they are the party responsible for maintenance of the wetlands and will perform the maintenance as outlined above, in Article V, as part of the Certification of Compliance with Stormwater Regulations received for this project. Signature AAA /`;- A29?' Date INDUSTRIAL DRIVE PARTNERS Mike Fleming Managing Partner Signatu 'V IS::1 Date 3 S PAR ERS n S. Shallcross, Jr. Managing Partner a Notary Public for the State of North Carolina, County of Jo n do hereby certify that Mike Fleming personally appeared before me this Z.L) ? day of March, 1998, and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, Ili L?D,e_. SEAL My Commission expires zlD -,Z&-- -;2 &0 0 I, ./?-- , a Notary Public for the State of North Carolina, County of J6hfiston do hereby certify that John S. Shallcross, Jr. personally appeared before me this/_Z "ay of March, 1998, and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, R- SEAL My Commission expires ,??'?S' ozoo d '$9192338031 MCKIM & CRF?„ -- ;. rnivlH WOOD PRO, 2003 NoR7'H G4ROE.TNA DEPARPMI' MM*T 01r. ENWRONNENT AND NATURAL RmsouttCEs RALZIGH REGtONAL OPPICE DIVISION OF LAND RESOURCES April 14, 1999 Partners EgWy Group 711 Rose St Smithfield, North Carolina 27517 Attn: John Shallcross RE Getter of Approval Project Name: Partners EquIdy Det.Pond -- -: -:- -_. - .? .•-. ... .__ tocatior: ' Jbtmut"stoui Co: " . . • - "` Submitted by MCkun and died. Date Received: 401-99 Date Processing !nitrated: 4-01-99 Wafershed: Neuse # 1 / 03-04-02 New Submiitttal.0 Revised () r m ti Z i Dear Mr. Shallcross: 'this office has reviewed the subject Erosion and Sedimentation Control k • Plan. We• find the plan td be acceptable and hereby issue this letter of approval- If dif a f i en m any•mo ons, per tc t ormance reservations; or reco m dations are e $ a ' applicable; a & is- eh6losed and is incorporated as a part, of this letter.of approval. i v If any mod fications are not.mcorporated into the plan and implemented in the. field, the site i All be in violation of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statute, hereinafter NCGS, 113A-67.1). In addition, it should be noted that this plan approval shall expire three (3) years foilowing the date of approval in accordance with Title 15A, North Carolina Administrative Code (NCAG) 4B.0029, If no land-disturbing activity has been :undertaken. t The land-disturbing activity described in the plan for this site may be subject ? to the appn:%* of other Local, State or Federal agencies. This could include the Division of Water Qualit under stor t th _ y er or o mwa er vvafer,quality regulations, the U S A C . . rmy orps of Engineers underArtide 404 jurisdiction, county, dfy or town -agencies -underotherioca tens antes; or other approvais'that may be._regyi cared: 7 The approval issued-in-this letter cannot-supersede- aiyother required permit or approval. i 'Please be advised that Title 13A, North Carolina Administi alive Code, 4B .0018(x) requires that a copy of the approved plan be on file at the job site. Also, please consider this letter as notice in accordance with the requirements of NCGS 113A-61.1 concerning our to to perform.periodre inspections to ensure compliance with the approved plan. 'Due to'the' location •of this project, it.sftould be'rroted that a rule to protect and'maintak existaiTbufrt rs along watercourses in tlie Neuse River Basin ' became effective on July 22,1997.: The. Neuse Riiver.Riparian Area Protection and Mainte •naimce Rule (15A NCAC 2B .0230 applies to?wl perennial and intermittent streams, lakes, ponds and estuaries inthe Neuse River Basin with '! ? X00 9a?RC'R'ptttYFy iuRi tOi. Rat-LIBI[, lia?cr?tCtReLIN4Z7609 • PwotttRlG•57l.470o fLY9ta.5'ji-i7t8 ? LQttAL OpPOtLTVItiT`t /aFViRMItlYS •C7lON EYrtntpt .50$ <tEG7Ci£L!/1 t)? M!eT-t?ttRV Von wn.? 11:51 A4/20/99 04/20/99 11:51 $91923.38031 MCRIM & CREED/RL RANCH WOOD PRO, [Q0O2 Mr. Shallcross Page 2 -April 14, 1999 forest vegetation on the adjacent land or "riparian area". In riparian areas with wdsfing forest vegetation in the first 30 feet direcOy adjacent to the stream, the rule prohibits land disturbance, new development and fertilizer use within the first 50 feet of land next to the water. In riparian areas with forest vegetation that is less than 30 feet wide,'the rule prohibits land disturbance, new development and fertilizer use within the area that contains forest vegetation (but not the entire 50 foot riparian area). For more inforrnadon about this riparian area rule, please contact the Division of Water QualIVs Wedand1401 Unit at 919-733-1786, -.?- -- - 41iA Carol'ina's bbd memo" n* poMifion control program is per onnance.or1er*W,•requtrIng-. -- - Protection of the natural resources and adjoining properties. If at any time during this project it i§ determined that the Erosion and Sedimentation Control Plan is inadequate to meet the requirements of the Sedimentation'Pollution Contra! Act of 1973 (NCGS 113A-51 through 66), this office may require revisions In the plan and its implementation to ensure compliance with the Act Please note that this approval is based in part on the accuracy: of the information provided concerning financial responsibitliy. You-am requested to file an amended Financial Responsibility Form If any changes become necessary. In addition, it would be helpful if you would notify this office of ttie proposed starting date for the activity at the subject site- Your cooperation is appreciated and we look forward to worldng with you on this project if there are any questions, please do not hesitate to contact this office at 9191571-.4700. Sincerely, r, Brown Land Quality Section Raleigh Regional office - - (t :Grant LIiingood'* ROOM and Creed -- Ken Schuster, Water Quality 34 4 I s State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Mr. John Shallcross Partner's Equity Group P.O. Box 1089 Smithfield, North Carolina 27577 NCDENR DIVISION OF WATER QUALITY July 6, 1999 JUL. 19 1999 Subject: Stormwater Management Facilities Partner's Equity Group Johnston County, NC DWQ# 970656 Dear Mr. Shallcross: As a follow up to our meeting on June 30, 1999, I wanted to review certain requirements regarding the 401 Water Quality Certification, issued on September 4, 1997 for the subject facility. First, you had indicated that you were planning to develop a revised stormwater management plan. Please note that according to the above Certification, stormwater management at this site must include a wet detention basin and diversion of a portion of the stormwater into the remaining on-site wetlands. Also, an Operation and Maintenance Agreement must be provided for the stormwater management sites. Please submit the revised plans and Operation and Maintenance Agreement(s) for approval by this Office by August 1, 1999. Finally, the Certification requires that deed restrictions, conservation easements, or similar mechanisms must be placed on the remaining wetlands within 30 days of the date of the Certification Approval. Please provide a copy of these measures to provide documentation that the subject project is in compliance with the Certification. If this information is not received by August 15, 1999 we will consider bringing an enforcement action for violation(s) of the 401 Water Quality Certification. If you have any questions regarding this matter, please contact Mr. Todd St. John at (919) 733-1786. cc Mr. Todd St. John, Wetlands Unit Raleigh Regional Office File 4401 Reedy Creek Road, Raleigh, NC 27607 Telephone 919-733-1896 FAX 919-733-9959 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper y D1D ?GJJ?OV J1 State of North Carolina Department of Environment and Natural Resources Division' of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Mr. Grant Livengood McKim and Creed Engineers 5625 Dillard Road, Suite 117 Cary, NC 27511 Dear Mr. Uvengood.- mcalm a l."IIVIAL uai u:si as 11111 r. uu1 ?F i NCDENR, Division of Water Quality ItECE I V E July 29, 1999 AUG - Z =999 Subject: Partners Equity DWQ Project No. 970656 Johnston County The Wetlands Unit staff reviewed the stormwater management plans for the subject projoct and determined that additional information is necessary to complete the to6nical review process- The required additional information is as follows: 1. Permanent Water Quality Pool, Temporary Water Quality Pool The volumes for the forebays, permanent pool and temporary pool provided in the "401 Wet Detention Basin Work Sheet" do not appear to reflect the actual volumes reflected by the plans. As such, rho volumes indicated in the "Work Sheet" would not be adequate to meet the NCDLMt Stormwater Best Management Manual 'a design requirements. Nowevcr, the actual volumes provided in the plans way be adequate. 2. Emergency Drain An emergency drain or similar mechanism must be provided to draw down the permanent pool volume. Please specify this on the engineering plans- 3. Sediment Removal Tf the basin is proposed to be used as a sediment basin during construction, the plans must clearly indicate that accumulated sediment will be removed prior to implementation as a wet detention basin. 4. Drainage Area Please delineate the drainage area including offeita drainage to the basin. S. Stormwater Flow to Remaining Wetlands As we discussed in our phone conversation today, the 401 Water Quality Cwificatian issued September 4,-1997 for this project requires that some of the stotmwater be diverted to the remaining wetlands. After consulting with Staff from this Office, I recommend that 3 acres of impervioto rr hLJ 4401 Reedy Creek Road, Raleigh, NC 27607 Telephone 919-733-1786 FAX 919-733-9959 An Equal Opportunity AniamatNe Action Employer 50% recycled/ 10% post-consumer paper V-27121-LJJ-OVJ1 c aCAiK & kX=V/KL Us/UJ/uu 17:11 Y.UUZ surface be directed to the existing 3 acres of wetlands. The runoffshould enter the wetlands as diffuse or sheet [low at non-erosive or channel forming velocities. Please document the methodi used to achieve the abo' e, Tf this prescuts a prohlem please call rue at the number below, Division wetlands unit staff will'strive to complete a final technical review within 10 -working days of receipt of the requested i nformatitm. Completing the enclosed worksheet will gmatly decrease the staff review time. If you have any questions or would like to discuss this project, please contact me at (919) 733-9584. Sinccmly, r, Todd St. J n Environtnental Fnainccr Attachments cc: John Domey. Wedands/401 Unit Raleigh Regional Office Filc