20080121 Ver 1_More Info Letter_20080211

0~. w A r~~ Michael F. Easley, Governor
~OC~ QG William G. Ross Jr., Secretary
Vj F North Carolina Department of Environment and Natural Resources
© , , Coleen H. Sullins, Director
.,~°rT ' r Division of Water Quality
~,
February 11, 2008
DWQ Project # Not Assigned
Mecklenburg County
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Jeff Wehling
Site Solutions
2320 W. Morehead Street
Charlotte, North Carolina 28208
Subject Property: Ridge Road Middle School
401 Application Sets and Permitting Fee
® REQUEST FOR MORE INFORMATION
~ PERMITTING FEE MISSING/INCORRECT
^ RETURN OF APPLICATION PACKAGE
Dear Mr. Wehling:
On February 11, 2008, the Division of Water Quality {DWQ) received your application dated January 31,
2008 for the above referenced project. The DWQ has determined that your application was incomplete
and/or provided inaccurate information as discussed below. The DWQ will require additional
information in order to process your application to impact protected wetlands and/or streams on the
subject property. Therefore, unless we receive the additional information requested below, we will have
to move toward denial of your application as required by 15A NCAC 2H .0506 and will place this project
on hold as incomplete until we receive this additional information. Please provide the following
information so that we may continue to review your project.
Additional Information Requested:
The DWQ has received your Stormwater Management Permit Application. However, since
wetlands/streams will be impacted on the property, you will also need to submit aPre-
Construction Notification (PCN) for 401 approval. DWQ requires five (5) complete PCN
sets in order to begin the review and approval process. Please supply five (5) complete PCN
sets.
The fee for PCN applications is $240 for projects impacting less than an acre of wetland and
less than 1501inear feet of streams (whether intermittent or perennial). For projects
impacting one or more acres of wetland or 150 or more feet of streams (whether intermittent
or perennial) the fee is $570. Your check # 19285 for $505.00 is herein enclosed for fee
correction. DWQ does not retain any payment unless it is in the correct amount. Please
remit the correct fee along with the PCN upon determining your total wetland/stream
impacts.
401 Oversight/Express Review Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] /FAX [phone] /Internet: http;/;712,_em:_s[ate_nc.us%r~cyyetlands
Noe Carolina
~tura!!y
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Pliper

City of Raleigh
Page 2 of 2
January 10, 2008
Please contact the DWQ within three weeks of the date of this letter to verify that you have received this
letter and that you remain interested in continuing to pursue permitting of your project and will be
providing the DWQ the requested information at a later date. Please contact this office in writing. If we
do not hear from you within three weeks, we will assume that you no longer want to pursue this project
and we will consider the project as withdrawn.
This letter only addresses the application review and does not authorize any impacts to wetlands, waters
or protected buffers. Please be aware that any impacts requested within your application are not
authorized (at this time) by the DWQ. Please call Mr. Ian McMillan or Ms. Cyndi Karoly at 919-733-
1786 if you have any questions regarding or would like to set up a meeting to discuss this matter.
Sincerely,
~~
Cyndi Karoly, Supervisor
401 Oversight/Express Review Permitting Unit
CBKlrnj
cc: Alan Johnson, DWQ Mooresville Regional Office
US Army Corps of Engineers Asheville Regulatory Field Office
Charlotte-Mecklenburg Schools, Attn: Anthony Ansaldo, 3301Stafford Drive, Charlotte, NC
28208
File Copy + Check Copy
Central Files + Check Copy
Filename: RidgeRoadMiddleSchool(Mecklenburg)_Hold_Sets_Fee

19 2 8 !
SITS SOLUTIONS, INC.
Check Number: 19285
~'
' ?C Division of Water Quality
Date: 2/5/2008 Check Amt: $505.00
Tran # £nvoice Type Date Reference Balance Ciscount Pay Amount
00 $505.00
0 $0
-.=s 11079 Ridge Rd StornInvoice 02/04/08 2870 Ridge Road StormwaterPe .
: 5505.0
:,
' 7
_ ~~
`. .:
:.: _..__
~ Ls ~ ~ t1 \'l L5
D
FEB I 1 2008
DEN(2 - MfATER QUAUT7
vrEnA-+as ANO sroR~w-~t e~ct+

~~~'