2020104 Ver 2_Riparian Buffer Authorization Request_20230519

Original Submittal 5/19/2023
A. Owner/Applicant Information
General Information Q
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Primary Contact Email: * [e-mail]
Please list the contact person's email for questions or payment on this project if needed.
Who is submitting the application?* 0 Owner
O Applicant other than Owner
O Agent
Is there an agent working on this application but Yes
not submitting it? No
1. Property Owner Information:
.......................................................................................................................................................................................................................................................................................................................................................
1a. Name on Recorded Deed:*
John Mascho
1b. Responsible Party:
(for Corporations)
1c. Mailing Address:*
Street Address
9709 San REmo Place
Address Line 2
City
State / Province / Region
Wake Forest
NC
Postal / Zip Code
Country
27587
USA
1 d. Telephone:* 919-717-1660 le. Email Address:* [e-mail]
B. Project Information and Prior Project History
1. Project Information
1a. Name of Project: * Porto Fino Lots 88-91 Driveway Widening
(Subdivision, facility, or establishment name)
1b. Is this a publicly -funded transportation project?*
Yes
No
1d. Subdivision Name: Porto Fino
le. Nearest Municipality: Wake Forest
1f. Property Size: 1.82
acres

1 g. County (or Counties) where the project is located:*
Wake
1h. Property ID#
Date of Purchase
1739861371
10/28/2019
Tax PIN or Parcel id
1739861662
3/20/2020
Tax PIN or Parcel id
1739862515
9/9/2019
Tax PIN or Parcel id
1739862456
5/6/2020
Tax PIN or Parcel id
11. Deed Information
Type of Boo F
Book# Page# I
Deed F I
Map IF
02
1 j. Attach a copy of the recorded map that indicates when the lot was last platted.
Click the upload button or drag and drop files here to attach document
Site Map.pdf 3.27MB
PDF only
1 k. How would you like to provide the Latitude and Longitude information?
Address Lookup
Manually
Latitude* 35.937678 Longitude*-75.532937
11. Is the project located in any of North Carolina's twenty coastal counties?* Yes
No
2. Surface Waters
..................... ........... ........................... .............................................................................................................................................................................................................................................................................................................................................................................................................................Q.......
2a. Name of the nearest body of water to proposed project: * Smith Creek
2b. Water Quality Classification of nearest receiving water: Drinking Water - II
2c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
260
(linear feet only)
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:
4 single family residential structures with a shared common driveway
3b. Attach an 8 % x 11 excerpt from the most recent version of the USGS topographic map indicating the location of the site.
Click the upload button or drag and drop files here to attach document
Topo Map.pdf 5.25MB
PDF only

3c. Attach an 8 % x 11 excerpt from the most recent version of the published County NRCS Soil Survey Map depicting the project site.
Click the upload button or drag and drop files here to attach document
Soils Map.pdf 2.02MB
PDF only
4. Proposed Activity
Provide a detailed description of the proposed activity including its purpose and include the type of equipment to be used:
The project will widened a portion of the existing 12' concrete driveway by 5 additional feet. A skid steer will be used to grade the
area.
Attach a site plan as applicable to the project:
Click the upload button or drag and drop files here to attach document
Updated Attachment E.pdf 1.74MB
PDF only
LJ
5. Jurisdictional Determinations
........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Q.......
5a. Have jurisdictional wetlands 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
5b. Who did the determination on the jurisdictional areas?
Who did the determination?
List name if known
Date
Attach
State
Alan Klimek
04/26/2004
(Name if known)
Attachment C1 - DWQ #04- 295.44K6
0591. pdf
State
Danny Smith
04/17/2018
pdf only
(Name if known)
Attachment C2 - DWR #04- 622.19K6
0746 V2.pdf
pdf only
State
Scott Vinson
09/16/2020
(Name if known)
20201046 Ver 1—Buffer 6.42MB
Approval
Letter_20200917.pdf
pdf only
*** Please include the date of the determination and upload a copy of the determination.
Comments:
6. Project History
6a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past?
Yes
No
6b. List any permits/approvals that have been requested or obtained for this project in the past.
Application Date Date Issued Permit Type

Iii 9/16/2020 Authorization Certificate
6c. Please explain and detail according to "help file" instructions.
Due to additonal grading need, the Zone 2 impact area needs to increase from 960 sq ft to 1276 sq ft.
7. Future Project Plans
7a. Is this project a phased project?* Yes
No
C. Proposed Impacts Inventory
Buffer Impacts
Project is in which protected Basin?*
Neuse River Basin (15A NCAC 0213.0233)
Catawba River Basin (15A NCAC 02B.0243)
Randleman Lake Watershed (15A NCAC 02B.0250)
Tar -Pamlico River Basin (15A NCAC 02B.0259)
Jordan Lake Watershed (15A NCAC 02B.0267)
Goose Creek Watershed (15A NCAC 0213.0606 & 15A NCAC 02B.0607)
Individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form.
Site# - Reason Stream Name Buffer Impact* Impact Type Zone 111 Zone 2
Driveway Widening
Smith Creek
Permanent (P)
Allowable w/
0.00
1,276.00
Map label (e.g. Road Crossing 1)
Perm or Temp
mitigation
Square Feet
Square Feet
Total Zone 1 Impacts: 0.00
Total Zone 2 Impacts: 1,276.00
Total Buffer Impacts: 1,276.00
Comments:
Request increases Zone 2 impact to 1276 sq ft from the 960 sq ft indicated in DWR # 20-1076.
D. Impact Justification and Mitigation
1. Avoidance and Minimization
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
NA
2. Buffer Mitigation
2a. The table below identifies the square footage of impact to each zone of the riparian buffer and the required mitigation.
Zone 1
Total Impact Multiplier 11 Required Mitigation

0.00 3 0
Square Feet Square Feet
Zone 2
Total Impact
Multiplier
Required Mitigation
1,276.00
1.50
1,914.00
Square Feet
Square Feet
J
2b. What is the mitigation plan proposed for this 0 Payment to private mitigation bank
project? * E) Payment to Division of Mitigation (DMS)
Permittee responsible mitigation
2e. Attach statement of availability from mitigation provider.*
Click the upload button or drag and drop files here to attach document
2023 Mitigation Credit Reservation Confirmation
91.47KB
Letter.pdf
PDF only
2g. Comments:
E. Diffuse Flow Plan
1a. What type of SCM are you providing?*
Level Spreader
Vegetated Conveyance (lower SHWT)
Wetland Swale (higher SHWT)
Proposed project will not create concentrated stormwater flow through the buffer
Other SCM that removed minimum of 30% nitrogen
1 c. Diffuse Flow Documentation Click the upload button or drag and drop files here to attach document
Attachment F - Mitigiation Credit Letter.pdf 127.2KB
PDF only
F. Supplementary Information 6
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Environmental Documentation
la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?
Yes
No
Violation
2a. Is the site in violation of DWR Wetland Rules (15A NCAC 02H .0500), Isolated Wetland Rules (15A NCAC 02H .1300), DWR Surface
Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 02B .0200)?
2b. Is this an after -the -fact buffer authorization application?
Yes
QQ No
G. Additional Information
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Please upload any additional information you would like the Division to consider during application review.
Additional Attachments: Click the upload button or drag and drop files here to attach document
PDF only
Additional Comments:
H. Sign and Submit Q
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
By digitally signing below, I certify that:
o I have given true, accurate, and complete information on this form;
o I agree that submission of this form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions
Act)
o I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic
Transactions Act');
o I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND
o I intend to electronically sign and submit the application form."
Print Name:* John Mascho
Signature
Submission Date: (Auto populated field)

Initial Review
Is this accepted into the review process?*
Is this project a public transportation project?*
ID#*
Version:
Select Reviewer:
Select Reviewing Office*
Has payment been received?*
Yes No
Yes
No
2020104
Chem Smith:[e-mail]
Raleigh Regional Office - [phone]
No Payment Needed
Fee Received
Need Fee - send electronic notification