Loading...
HomeMy WebLinkAbout20141055 Ver 1_Shoreline Stabilization_20141006® Alcoa Power Generating Inc. Yadkin Division 2 0 1 4 1 0 5 5 T� PO Box 576 PAND ALCOA Badin, NC 28009 -0576 USA Application for Activity Permit for Reservoir and Shoreline Alteration (Excavation, Dredge, and Fill) Print or type all information below and return to APGI, Yadkin Division, P O Box 576, Highway 740, Badin, N C 28009 r SECTION ONE – BACKGROUND INFORMATION (to be completed by the applicant) 1 Full Name (adjoining property owner) Ici ' &CRS 2 Permanent Mailing Address d r T- i S C 3 Local Address (if different ) rl /,'/ (; 4 Telephone (Business) / �� (Permanent) % &07 d � , (Local) 5 Fax No and E-mail (optla al) 1 e �itQ V r0kv5:2 rVO C¢ o6 RBSe unitt�y 'i . 9 Subdivision Ty 10 Sectio 11 Lot No .5 e—L- -7 12 Tax Map No 13 Directions to property (f necessary, use the enclosed drawing sheet to provide us a map to the site) 14 Is the shoreline along the property described above designated as a "High Cultural Probability Zone" in Yadkin's Shoreline Management Plan (leave blank if you do not know) ❑ Yes ❑ No SECTION TWO— INFORMATION FOR RESERVOIR AND SHORELINE ALTERATION (attach the following to the application) 11 1 Map of the reservoir area where the excavation is proposed - applicant must attach a map of the area of the reservoir and adjoining shoreline property owned by the applicant where excavation is proposed The map must clearly exhibit the area of the proposed excavation and to what depth (contour elevation) the excavation is proposed 2 Description'of the planned excavation - applicant must attach a written description of the planned excavation including an estimate of the reservoir bottom to be modified and the amount of material to be removed from the reservoir 3 Plan for disposal of excavated material - applicant must attach a written description of their plans for disposing of the excavated sediment No sediment maybe disposed of within the FERC project boundary (655 foot contour APGI Yadkin Datum), or on property owned or managed by Yadkin or Alcoa 4 Resource impacts assessment - applicant must attach a brief written description of the potential impacts of the proposed excavation activity on surrounding reservoir resources, including impacts to water quality and fish habitat If there is -any vegetation growing in or around the area of proposed excavation, it should be noted and the areas of vegetation should be photographed, and photos included with application 5 Schedule for conducting the proposed excavation - applicant must attach a written schedule for completing the proposed excavation 6 Agency Approvals - applicant must attach copies of written concurrence with the proposed excavation from the following agencies (refer to Instructions for Application for Activity Permit for Reservoir and Shoreline Excavation) U S Army Corps of Engineers North Carolina Division of Water Quality North Carolina Department of Cultural Resources (required in "High Cultural Probability Zones ") 7 Non - refundable permitting fee - applicant must include a check or money order made payable to APGI, Yadkin Division in the amount of $100 00 SECTION THREE (to be completed by the applicant) I hereby apply for a permit to perform the above - described shoreline alteration at High Rock Reservoir I agree to abide by all applicable requirements of Yadkin's Shoreline Management Plan, the conditions of the Activity Permit for Reservoir and Shoreline Alteration (Excavation, Dredge, and Fill) and other Yadkin procedures and requirements I also agree that no work will begin until I receive an Activity ..17rmit signed by Yadkin Ap hcant's Signature Date Page I of 2 White Copy - Yadkin Canary Copy - Applicant Pink Copy - Other NCDENR - Fees and Procedures Page 1 of 1 Minor' water quality applications Less than one acre of viettandsf+vaters At 'D less than 150 feet of streams (intermittent or perennial) 1 '240 00 Checks should be made payable to 'N.0 Division of Water Resources 1 includes all wetlands and waters identified as Waters of the State including 40-1 Wettands, Isolated Wetlands, and other non -404 `Netlands subject to a permitting program administered by the State of North Carolina 2 Includes all streams claimed by the State of ,forth Carolina US Army Corps of Engineers stream categories such as important /unimportant or Relatively Permanent Waters are not relevant to this Issue 3 The Legislation refers to major and minor applications These artificial categories refer to combined impacts and have no relationship irhatsoever to the actual tvoes of 401 Ce,tii,cetiors z:- -J isolated 'Ifetfande Dernlits (Ind, nduat and C,enerat) Feas zre a_ad strtctt ci the scope cf i m pan i of eo 1112 tyre cf aut➢m- <a_,on requested if you apply for a 401 Certification and an Isolated Wetlands Permit on a smile project, the Impacts are added to determine the total application fee Procedures- Alt applications must be accompanied by a check for the required amount Pa,,ment must be made in full No applicants or projects are exempt from the fee requirement unless it is designated an Emergency Watershed Protection project • if payment is not included vnth the application the application grail be returned to the applicant as incomplete • 1` the co r=ct p; e s not , 9Iv-e! ,, _b = t,,' _ d,,a cr a C„ y r i rphcai t '-'eject t _ t= _ e__ , `:- . _ pt ca ' -a't . =cot = a _._aa informing them that the project udl not be processed until the full payment is provided • Changes to an existing 401 Water Quality Certification or Isolated Wetlands Permit require a modification to the certification/ permit by DWR A fee is required with each isivanrn of a modificatinn A fee is required for each application submitted so applicants are encouraged to include as many project details and phases as possible in the miva' application It a project requires a CAMA permit, a separate payment for the 401 Certification is not required The Division of Coastal Management administers the fee for both the CAtAA Permit and 401 Certifirahontlmlated Watiands Permit • No refunds will be issued for denied, modified or vnthdrawm certification requests If D`A'R or the U S Arm; Corps of Engineers retires a project due to insufficient or inaccurate information no refunds wnll be issued Nationwide Permits or General Isolated Wetland Permits for minor wettand impacts or those without wetland or stream fit[ that do not require written approval do not require payment of the fee If an applicant still chooses to submit an apotication in order to have wntten approval to file vnth their project records, then the fee payment is required if wetland or stream fill is mvoh,ed • Receipts tot fees wilt only be sent upon written request • Stream impact -rill be calculated based on length rather than an area in all cases (regardless of Indmdua[ aersus Nat,onvnde permit status or significant versus insignificant channel) Tms has been the policy since February 1097 but recently some confusion has developed vrith some applicants For non transportation projects send at', fire (5) copies of the application for DWR to Neibng Address (if sending by first class mail via the US Postal Service) NC DOIR, 401 a Buffer Permitting Unit 1617 Mail Servire Center P.aleig,. OC Li,99 1517 Phfs,cal add, e,s t t serd,ig oy oeuvery sarvice, UPS, FeJC ,, etr j 11C DWR, 401 a Buffer Permitting Unit 512 North Satisbury Street Raleigh NC 27604 http: / /portal.ncdenr.org /web /wq /swp /ws /401 /certsandpennits /apply /fees 9/29/2014 ComectGIS Feature Report http / /rowan2 connectgis com/DownloadFile ashx9i= _a9s_map59d495 Printed September 23 2014 I CC�hlNECTGIS Rovsn2 wg6 HOSttvt See Below for Disclaimer ' 500H231 50OA09E' "`'- ' 50GA417 ?{� 5Cr)A159 2r ,ti Q' 7 `500A393 :. ¢ 500H050 l't 500H267 lt, 50OA07E - 500A #71 er P 6100 0360000001 50oH471 � 00A116 500A127 500N226 �°- 1 I 50OA145 �'`,, �� ._._ - -� ?�• 23 23 1l 22 21 50OA617 f 500 659 500AG44 t 5006,30 l i t0° Feet 0OA272 2 500+290 —_.,. his information vies prepared from the Rowan County NC Geographic Information System Rowan County has made substantial efforts to ensure the accuracy of location and labeling information contained on this site he information provided is a representation of various City and County data sources and does not serve as an official map Rowan County promotes and recommends the independent verification of any infomrat:t ntained on this site by the user Rovn County makes no warranty or other assertion as to the fitness of the maps for any particular purpose and neither Rowan County nor it's agents or employees shall be liable (o an claim alleged to have resulted from any use thereof 1 of 1 9/23/2014 4.09 PM Rowan County Tax Record Application - Account Information http //rowan ustaxdata com/account cfm ?ownerlD= 6213001 &parcelID IN Account Buildings Land Tax Card Sketch Deeds Sales Tax Bill Map Account Details for BARNES DONNA L & HUS BARNES DAVID New Search Property Owner [Owner's Mailing Address Property Location Address I !BARNES DONNA L & HUS 285 SPORTSMAN DR 285 SPORTSMAN DR BARNES DAVID SALISBURY, NC 28146 -2576 (Administrative Data !Administrative Data (Valuation Information Parcel ID No 50OA471 OLD Tax ID I Legal Desc L23 -24 B3 & L29 B1 Market PIN 500 A 471 i .99AC Value $ ID 6213001 } 639 -664 Deed Year 2009 (Owner Deed Bk/Pg 11481115 ;Tax District 127 - LIBERTY Plat Bk/Pg I VFD ISales Information Land Use Code ;Grantor Land Use Desc Sold Date 1990 -03 -02 Neighborhood ! 00701B Sold Amount $ 30,000 I I Bach to Results I Print This Property Record Card i i Market Value - Land and all permanent improvements, if any, effective valuation date j January 1, 2008, date of County's most recent General Reappraisal 'Assessed 197,392 !Value $ I I IF Assessed Value not equal Market Value then subject parcel designated as a special class - agricultural, horticultural, or forestland and I thereby eligible for taxation on basis of Present -Use New Search Data Disclaimer All data shown here Is from other primary data sources and is public Information Users of this data are hereby notified that the aforementioned public Information sources should be consulted for verification of the information contained on this website While efforts have been made to use the most current and accurate data, Rowan County, NC and NexGen Digital Document Solutions assume no legal responsibility for the use of the Information contained herein Please direct any questions or comments about the data displayed here to This application was developed for Rowan County by NexGen Digital Document Solutions 1 of 1 9/23/2014 4 07 PM T O ."0 3 A W A Ch O n 1 N O N A m 0 C m 0 O z W D A m O ao N O r m co �^ a1 » Ut W N c �_ m 1 o D O a 'c a D m o O 3 3 D D SN 0 0 ADD �A°1 m�gm T mom° o.m� mm_Qa°��^mv F, m O a r Z v m� A D m v y °-? v m yvmn p o p 1 2 m D - 9 A O 3 m m<p T a r T v C D m T a �'c \ 'r )(� O m c room- 3ID v °A.-. »JO a�Om oamm� m m r z m 0 n »o °-'m n m Z n z a 0 z n 0zov map of aaM jA ao �a'mm_a 0 z -^ -i ( 1 -�� _�'•� Op -1 y y O 3o�9mmo< p C) 0 p m -Di D Tc 3 ` T v, D 10 to J z Z z m��fD� mN55R& omom3 c°`° m m(2 3 °_ �' w u' m Fa 01 i� ° r p A m ��+ m _m G\ 1 > O _anOw�ac� '<o.� AdomN WD (): Z CJ O O O 0 1 O A S z m A m m '° <o j ' In 2 fD o a 0 m° = 9 o m o< n d � -. o - p C7 O c n -{ G z� I O Qvw a a £2'm <mm jQ °xpmm O C O STN m W N m °ti ° o� Q���3 ^wy m 000 w0 v o O •7c O �o o m D m A m�amj0 �� Noo�Nwo coo =2�m 03 a- U'AA �G-< m N mZ r m D ^ m 3��omm°1coi avo�»'mo ` l v v� 0 Jo F' = 2 9 z D m 01 0 � r^ amo <m yE-'��mm vmw�v� N -gN�3 $ DO O.'fl�l Z m y m 3 m _^ o Qy�moq ywoomc.o> ? 3� o M ,j�� mi r r OT ... 3 *,3,aom w no�a�° --p- -p �� O 0 S O N m M O Z O' m O o O w ^ y T 0 m a n C m C7 » w as.ampo cn v »m3om3 N lj G) oo x C 3 cmi y 000Qmga mSo3o�m °w �•i `OZ p D 'm rn p m�'�Io °aO O.Sc 3ma nTG7 z 9 m i A m m c 2 fi z 0 O ? � l o 3 'o < �3mow�m m m D y z O O n N�Ca °-o :bq cn <o�nm C�� j 3 m m sm� n = .0-�.03� C'. O -p m m nao_y =1 m' Z C T T o -4 w o o w m 3 m N 'w cn fni °mm �m mmv n a °' o_ D <° m w d a O -I m A a D 3 3 D m 0 m m ooi 5wm< T� D mo o'cmm y A m A z p m O G) m D a m m G1 m z m v C m -i D° 2 O m D m 0 m m�3 'mo �ogoJO. m m o ?m V_•. O \ 7J m p m A _? ,(i� ° (V D m Z 0 m fn a '' O N A < n A m � -i ma-�A� -o-p m3cA m y my m Al a �.0- ai ^ m? a m j m ' -1 C,' O m 1 m v D N '^ m L y m m 2 m m o o w -'m'ww 6 _ `� w '° p z O 0 m oa m5K 5'� 0'' �� cm� m y cCi 0 p o�°�0WTC 5ca�oJpo m0 C O `" m cn m 2 v �m�mQwn oo °'m ama (gym A y V Z W Z Ul n O� O W .N�.�fp N- of0 �� �o �T m < y m y D m D m 3 �m m <�:E J°pErr vo3 NA N W w S m m `,° m °3��' ' mK!R F) m d n° m my ' a 3, ao0 T D fn �^ -p D H p D z 0 o o N ,p 'D O l0 j j p so'o m'o m�Na- 3m M r Az A m co ' m r m m o o c d c `-° ' 0° o� � a a °� � c� m�� D j m .1 O3 0O� am? a', m m m a^ °o w o •� o y '^ D <N3a-"o� �v'000 ooh w c_ J J % 0 O- •� U ry w y m m m m y d m 3m N A m O J N v_5 aC a� ZmM mm S 'z °- v 3 0 � a '^ 0 0 �'im.yoam aco \ m m o mm °' ro - m �omo'm JOn o m � 2 O 3 w n y O H W o J O o N ID y D 3 °mom J � (D ((� y T 0 m C 0 �J� n m d s N m m n � no mm m 9 m � N y 0 a m CD ' 1 G � m a a n o m D °c p m ON 7 T 0, w j C CD N _ C m ^ \Je] O 5 -1 ° m a , m D 0 Q N m 1 y;a O J N ° { T n O N \] N � D / \� � V m M D r 8 O ` Q 3� CD m O O m 0 n /V o n D p v s m o � D \ � V 2 O 3 n y O N n n F C 7 7 0 N N m Cn m J O r fii 91 n f0 G) m J n m m m � o m ^ 7 A N Q o O - m D ID ID (7 n a O -Cl m m< O v' O J S m o c� 66 N D S m J m M O » a l N _0 / n O Ny D Q r o m O m y U m CD W ^ ^`xn{ 0 7 Z cCDr -0 m i (m N �f N m o m D J m IIIvRRR O mO m J ❑ O 0 m N 7 Q O NN m n . O m � O � m N _ m O Z m fn n N 7' 7 7 N , \ O m D O vi j 7 0 0 o m m v xm 7 O Z a v m T om CD s S nN 3 ° m cm n o 9 ID 0 5 D o v n m c CD o I V) y n ooa� -o o� ( QI m m 7 d v n a F S m /Q� m D4 O m - � 3 D D = m 7» m D) a \ m m v a v v v °n O 3 oF3� oz so m 7o a m? v O m d o s m m d j N 'm6 C i N ;mu ID OT 3 0 j m m D mo30 0 i D w v ' ry� 1 7. o m co'y 0 m m 9 v Q o m :3 N (D 3 S O O' m CY 0 1 0 am � 0 Y S j N CD 5 m m to 7 v s O y m J O_ N m O O m w o ma '� a m m $ N Cn m O t� D m 3 0 o y o. I m Z y O J N `CG m O 7 m m O r �0� wiarF9 J Office Use Only Corps action ID no DWQ project no Form Version 1 4 January 2009 9 Page 1 of 10 PCN Form — Version 1 4 January 2009 . as.c�aa3s4 a).aG13a-3 Pre - Construction Notification (PCN) Form A. Applicant Information 1. Processing— la Type(s) of approval sought from the Corps ❑ Section 404 Permit ❑ Section 10 Permit lb Specify Nationwide Permit (NWP) number or General Permit (GP) number 1c Has the NWP or GP number been verified by the Corps? ❑ Yes ❑ No 1d Type(s) of approval sought from the DWQ (check all that apply) ❑ 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1e Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification ❑ Yes ❑ No For the record only for Corps Permit ❑ Yes ❑ No 1f Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program ❑ Yes ❑ No 1g Is the project located in any of NC's twenty coastal counties If yes, answer 1h below ❑ Yes ❑ No 1 h Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑ No 2. Project Information; =' , 2a Name of project AD 2b County 0 LAIC, 2c Nearest municipality / town VC OLT 0 1014 r 2d Subdivision name i 2e NCDOT only, T I P or state project no - 3. Owner Information 3a 3b Name(s) on Recorded Deed Deed Book and Page No ��! 3c Responsible Responsible Party (for LLC if applicable) 3d 3e Street address City, state, zip S 'Po iG__.___CIS C AR 3f Telephone no _ 3g Fax no 3h Email address 9 Page 1 of 10 PCN Form — Version 1 4 January 2009 . as.c�aa3s4 a).aG13a-3 4. Applicant Information (if different from owner) 4a Applicant is ❑ Agent ❑ Other, specify 4b Name 4c Business name (if applicable) 4d Street address 4e City, state, zip 4f Telephone no 4g Fax no 4h Email address S. Agent/Consultant Information (if applicable) 5a Name 5b Business name (if applicable) 5c Street address 5d City, state, zip 5e Telephone no 5f Fax no 5g Email address Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification la Property identification no (tax PIN or parcel ID) 1b Site coordinates (in decimal degrees) Latitude Longitude 1c Property size acres 2. Surface Waters 2a Name of nearest body of water to proposed project U 2b Water Quality Classification of nearest receiving water 2c River basin 3. Project Description 3a Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application TV �t Rind 6 i r 3b List the total estimated acreage of all existing wetlands on the property _Q 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 3d Explain the purpose of the proposed project Re ,,706/1r- KJi e jo 1.-,f Cco , 6—am 3e Describe the overall project in detail, including the type of equipment to be used v »? T ha c 4. Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? ❑ Yes ❑ No ❑ Unknown Comments 4b If the Corps made the jurisdictional determination, what type of determination was made? ❑ Preliminary ❑ Final 4c If yes, who delineated the jurisdictional areas? Name (if known) Agency /Consultant Company Other 4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation S. Project History 5a Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑Yes Mo ❑Unknown 5b If yes, explain in detail according to "help file" instructions 6. Future Project Plans 6a Is this a phased project? ❑ Yes 54 No 6b If yes, explain Page 3 of 10 PCN Form — Version 1 4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary la Which sections were completed below for your project (check all that apply) ❑ Wetlands ❑ Streams — tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted 2a Wetland impact number Permanent (P) or Temporary T 2b Type of impact 2c Type of wetland 2d Forested 2e Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f Area of impact (acres) W1 Choose one Choose one Yes /No - W2 Choose one Choose one Yes /No W3 Choose one Choose one Yes /No W4 Choose one Choose one Yes /No W5 Choose one Choose one Yes /No W6 Choose one Choose one Yes /No 2g Total Wetland Impacts: 2h Comments 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted 3a Stream impact number Permanent (P) or Temporary (T) 3b Type of impact 3c Stream name 3d Perennial (PER) or intermittent (INT)? 3e Type of jurisdiction 3f Average stream width (feet) 3g Impact length (linear feet) S1 Choose one S2 Choose one S3 Choose one S4 Choose one S5 Choose one S6 Choose one 3h Total stream and tributary impacts 31 Comments Page 4 of 10 PCN Form — Version 14 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U S then indivii ually list all open water impacts below 4a Open water impact number Permanent (P) or Temporary T 4b Name of waterbody (if applicable) / C ff ' 4c Type of impact 4d Waterbody type 4e Area of impact (acres) 01 Choose one Choose 02 Choose one Choose 03 Choose one Choose 04 Choose one Choose 4f Total open water impacts 4g Comments 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below 5a Pond ID number 5b Proposed use or purpose of pond 5c Wetland Impacts (acres) 5d Stream Impacts (feet) 5e Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f Total: 5g Comments 5h Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no 51 Expected pond surface area (acres) 5j Size of pond watershed (acres) 5k Method of construction 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below If yes, then individually list all buffer impacts below If any impacts require miticiation, then you MUST fill out Section D of this form 6a Project is in which protected basin? ❑ Neuse ❑ Tar - Pamlico ❑ Catawba ❑ Randleman ❑ Other 6b Buffer Impact number— Permanent (P) or Temporary T 6c Reason for impact 6d Stream name 6e Buffer mitigation required? 6f Zone 1 impact (square feet ) 6g Zone 2 impact (square feet B1 Yes /No B2 Yes /No B3 Yes /No B4 Yes /No B5 Yes /No B6 Yes /No 6h Total Buffer Impacts: 61 Comments Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project lb Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a Does the project require Compensatory Mitigation for impacts to Waters of the U S or Waters of the State? ❑ Yes ❑ No 2b If yes, mitigation is required by (check all that apply) ❑ DWQ ❑ Corps 2c If yes, which mitigation option will be used for this project? ❑ Mitigation bank El Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a Name of Mitigation Bank 3b Credits Purchased (attach receipt and letter) Type Choose one Type Choose one Type Choose one Quantity Quantity Quantity 3c Comments 4. Complete if Making a Payment to In -lieu Fee Program 4a Approval letter from in -lieu fee program is attached ❑ Yes 4b Stream mitigation requested linear feet 4c If using stream mitigation, stream temperature Choose one 4d Buffer mitigation requested (DWQ only) square feet 4e Riparian wetland mitigation requested acres 4f Non - riparian wetland mitigation requested acres 4g Coastal (tidal) wetland mitigation requested acres 4h Comments 5. Complete if Using a Permittee Responsible Mitigation Plan 5a If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan Page 6 of 10 PCN Form —Version 1 4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a Will the project result in an impact within a protected riparian buffer that requires buffer mitigation ❑ Yes ❑ No 6b If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required Zone 6c Reason for impact 6d Total impact (square feet) Multiplier 6e Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1 5 6f Total buffer mitigation required: 6g If buffer mitigation is required, discuss what type of mitigation is proposed (e g , payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund) 6h Comments Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? ❑ Yes ❑ No 1 b If yes, then is a diffuse flow plan included? If no, explain why ❑ Yes ❑ No 2. Stormwater Management Plan 2a What is the overall percent imperviousness of this project? % 2b Does this project require a Stormwater Management Plan? ❑ Yes ❑ No 2c If this project DOES NOT require a Stormwater Management Plan, explain why 2d If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan 2e Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a In which local government's jurisdiction is this project? 3b Which of the following locally - implemented stormwater management programs apply (check all that apply) ❑ Phase II ❑ NSW ❑ Wa ePr Supply Watershed ❑ PP Y ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been attached? El Yes ❑ No 4. DWQ Stormwater Program Review 4a Which of the following state - implemented stormwater management programs apply (check all that apply) ❑Coastal counties ❑HOW ❑ORW E] Session Law 2006 -246 ❑Other 4b Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 5. DWQ 401 Unit Stormwater Review 5a Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 8 of 10 PCN Form — Version 1 4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a Does the project involve an expenditure of public (federal /state /local) funds or the ❑ Yes ❑ No use of public (federal /state) land? lb If you answered "yes' to the above, does the protect require preparation of an environmental document pursuant to the requirements of the National or State El Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c If you answered "yes' to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑Yes E] No letter) Comments 2. Violations (DWQ Requirement) 2a Is the site in violation of DWQ Wetland Rules (15A NCAC 2H 0500), Isolated Wetland Rules (15A NCAC 2H 1300), DWQ Surface Water or Wetland Standards, ❑Yes ❑ No or Riparian Buffer Rules (15A NCAC 2B 0200)? 2b Is this an after - the -fact permit application? ❑Yes ❑ No 2c If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s) 3. Cumulative Impacts (DWQ Requirement) 3a Will this protect (based on past and reasonably anticipated future impacts) result in ❑Yes ❑ No additional development, which could impact nearby downstream water quality? 3b If you answered "yes' to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy If you answered "no," provide a short narrative description 4. Sewage Disposal (DWQ Requirement) 4a Clearly detail the ultimate treatment methods and disposition (non - discharge or discharge) of wastewater generated from the proposed protect, or available capacity of the subject facility Page 9 of 10 PCN Form — Version 1 4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a Will this project occur in or near an area with federally protected species or habitat? ❑ Yes ❑ No 5b Have you checked with the USFWS concerning Endangered Species Act impacts? ❑ Yes ❑ No 5c If yes, indicate the USFWS Field Office you have contacted - 5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? 6. Essential Fish Habitat (Corps Requirement) 6a Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ❑ No 6b What data sources did you use to determine whether your site would impact Essential Fish Habitat? 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e g , National Historic Trust designation or properties significant in North Carolina history and archaeology)? ❑ Yes ❑ No 7b What data sources did you use to determine whether your site would impact historic or archeological resources? B. Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA - designated 100 -year floodplain? ❑ Yes ❑ No 8b If yes, explain how project meets FEMA requirements 8c What source(s) did you use to make the floodplain determination? �©AtV L_ 56Lmes Applicant/Agent's Printed Name Date As Signature (Agent's signature is valid only if an authorization letter from the applicant is provided Page 10 of 10