20160781 Ver 1_Application_20160804

Kimley)))Horn
Transmittal
L9uv[9
AUG 0 4 2016 0
Date: August 2, 2016 Job Number: 017192006 1 4U1 g eUF_ FER j2j
Project Name: Waxhaw Compost Facility
To: Karen Higgins
NC DWR, 401 & Buffer Permitting Unit
512 N. Salisbury Street, 91 Floor
Raleigh, North Carolina 27604
We are sending these by
❑ U S. Mail ® FedEx Hand Deliver
Other:
We are sending you
® Attached ❑ Under separate cover via the following items.
❑ Shop Drawings R Prints/Plans [:] Samples Specifications E] Change Orders
® Other: 404/401 Pre -Construction Notification Package (NWP#39)
Copies Date No. Description
7 8/2/16 1 404/401 Pre -Construction Notification Package (NWP#39)
1 8/2/16 2 PCN Application Fee Check
1 8/2/16 3 1 USACE JD Submittal
These are transmitted as checked below:
® For your use [J Approved as submitted ® Resubmit F� Copies for approval
As requested EJ Approved as noted E] Submit F-1 Copies for distribution
For review and comment EJ Returned for corrections EJ Return FJ Corrected prints
Remarks:
If you have any questions, please feel free to contact me at 704-409-1802.
Copy to: File
Signed �7' .--_-7-
Chris b_ ,
TUU tiUlllh �I�I'�'OIl Sfl'l'Cf 5lllh X110. �'htli'iOl[�. NC 2`�t12 7Q4_3i3-i � i �

PAI Du
Corps Submittal over eet
Please provide the following info:
20160761
1. Project Name: Waxhaw Compost Facility
2. Name of Property Owner/Applicant: The Town of Waxbaw
3. Name of Consultant/Agent: Kimla-Hom & Associates, Inc.
*Agent authonzation needs to be attached
4. Related/Previous Action ID number(s): N/A
5. Site Address: 8203 Waxhaw Highway, Waxhaw, NC 28173
7. City: Waxhaw
8. County: Union
9. Lat: 34.923119 Long: -82.732389 (Decimal Degrees Please)
10. Quadrangle Name: Waxhaw
11. Waterway: Unnamed Tributaryto BI)ghe Creek
12. Watershed: HUC: 03050103/Lower Catawba
13. Requested Action:
X Nationwide Permit # 39
General Permit #
Jurisdictional Determination Request
Pre -Application Request (Mitigation Proposal)
The following information will be completed by the Corps office:
AID:
Prepare File Folder Assign number in ORM Begin Date
Authorization: Section 10 Section 404
Project Description/ Nature of Activity/ Project Purpose:
Site/Waters Name:
Keywords:
0 4-2016

Kimley»>Horn
August 1, 2016
Mr. David Shaeffer
Asheville Regulatory Field Office
US Army Corps of Engineers
151 Patton Avenue, Room 208
Asheville, NC 28801-5006
Ms. Karen Higgins
NC DWR, 401 & Buffer Permitting Branch
512 North Salisbury Street
Raleigh, NC 27604
Re: 404/401 Permit (Nationwide 39) Application
Waxhaw Compost Facility
Waxhaw, Union County, NC
Dear Mr. Schaeffer and Ms. Higgins:
On behalf of our client, the Town of Waxhaw, Kimley-Horn is submitting the enclosed joint Section
404/401 Preconstruction Notification Application for the above referenced project for your review
pursuant to Nationwide Permit 39 and General 401 Water Quality Certification number 3890. This
application is to request authorization in order to install a new culvert crossing for the purpose of
providing a driveway for the proposed compost facility located at approximately 34.923559°N, -
80.731933°W. The following information is included as part of this application submittal:
• Project Summary Sheet
• Agent Authorization Form
• Pre -Construction Notification Form
• Permit Figures (See attached AJD for additional figures)
o Figure 1 — Existing Conditions
o Figure 2 — Proposed Conditions
• Development Plans for Town of Waxhaw Compost Facility
• Agency Correspondence
An Approved Jurisdictional Determination (AJD) request package was submitted on Wednesday July
27, 2016. The 404/401 (NWP 39) application presents site conditions evaluated by Kimley-Hom staff
(Chris Tinklenberg, PWS) on April 25th, 2016 as outlined in the AJD request. The AJD request
package including applicable data forms, figures and photos is attached for your reference.
The proposed project site is located at 8203 Waxhaw Highway in Waxhaw, Union County,
NC. The project site is an approximately 7 -acre former residential tract that is predominately
undeveloped forested land and maintained lawn. It is bounded by a mix of single family residential
and undeveloped forested land. An existing 38 linear foot, 30 -inch rcp stream crossing is present
along an existing 15 foot wide driveway. The pipe outlet is severely degraded and has begun to
scour, creating a shallow plunge pool. The proposed project seeks to construct a leaf -only
composting facility to service the town. Site development will consist of site prep/grading to provide
areas for the town to conduct daily composting activities including areas for composting windrows.

Kimley»>Horn
Page 2
Construction of a new gravel driveway is necessary to allow for large equipment to safely enter/exit
the site.
Construction of a new gravel driveway will require installation of a new piped stream crossing. The
proposed project seeks to install a new 36 -inch reinforced concrete pipe in order to provide a crossing
for the proposed gravel driveway. Additionally, the existing 30 -inch rcp will be removed and the
channel bed and banks will be restored to match existing upstream and downstream elevations.
Stream banks will be stabilized utilizing a geotextile matting and temporary seed mix. A permanent
native piedmont riparian seed mix will be applied immediately following stabilization measures.
Removal of the existing culvert and installation of the new culvert will require 40 linear feet of
temporary construction impacts necessary to install an impervious dike, stone ring, and a pumped
diversion to allow work in dry conditions. Installation of the new driveway culvert and associated
inlet/outlet rip -rap aprons will result in permanent impact to 87 linear feet of stream and 40 linear feet
of temporary stream impacts. Removal of the existing stream crossing will reduce the overall net loss
of waters of the US by 38 linear feet; therefore, the proposed project will result in a net loss of 49
linear feet of waters of the US. In addition, site prep/grading work will result in permanent impact to
0.016 -acre of wetland.
Please feel free to contact me at [phone] if you have any questions, or if additional
information is necessary.
Sincerely,
KIMLEY-HORN AND ASSOCIATES, INC.
Chris Tinklenberg, PWS
Environmental Scientist
Attachments
Cc: Warren Wood
Town of Waxhaw
PO Box 6
Waxhaw, NC 28173
Byron Hampstead
USFWS Asheville Field Office
160 Zillicoa Street
Asheville, NC 28801

Kimley>>>Horn
Project Summary Sheet
Project Name: Waxhaw Compost Facility
Applicant Name and Address: Mr. Warren Wood
The Town of Waxhaw
8203 Waxhaw Highway
Waxhaw, NC 28173
Telephone Number: [phone]
Type of Request: H Nationwide PCN (NWP # E) ❑ Individual Permit Application
❑ Jurisdictional Determination ❑ Other:
Included Attachments: ® Project Plans H USGS Map H NRCS Soil Survey
® Agent Authorization H Delineation Sketch ❑ Delineation Survey
❑ Data Forms (Up & Wet) ❑ NCDWR Stream Forms ❑ USACE Stream Forms
❑ NCEEP Confirmation H Aerial Photo H Site Photos
H Agency Correspondence ❑ Other: ❑ Other:
Check if applicable: ❑ CAMA County ❑ Trout County ❑ Isolated Waters
❑ Section 7, ESA ❑ Section 106, NHPA ❑ EFH
❑ Mitigation Proposed (❑ NC EEP ❑ On -Site ❑ Off -Site ❑ Other)
County: Union Nearest City/Town: Waxhaw
Waterway: Unnamed Tributary to Blythe Creek River Basin: Lower Catawba
H.U.C.: 03050103
Property Size (acres): 7.46
Site Coordinates (in decimal degrees): 34.923176 ON
USGS Quad Name: Waxhaw
Approx. Size of Jurisdiction on Site (acres): 0.131
-80.732338 °W
Project Location: The project area is located along the south side of Waxhaw Hwy/Hwy 75, east of downtown Waxhaw,
Union County, North Carolina.
Site Description: A large portion of the site is wooded. A gravel driveway leads to a garage and shed on-site. The
existing topography ranges from 645' in the southeast comer to 600' on the northeast side and slopes toward the stream
running through the site.
Impact Summary (if applicable): Installation of a new driveway culvert and associated inlet/outlet rip -rap aprons will
result in permanent impact to 87 linear feet of stream and 40 linear feet of temporary stream impacts. Removal of an
existing stream crossing will reduce the overall net loss of waters of the US by 38 linear feet, therefore, the proposed
project will result in a net loss of 49 linear feet of waters of the US
NWP
#
Open Water
(acres)
Wetland
(acres)
Stream Channel
Intermittent and/or Unimportant
Aquatic Function
Perennial and/or Important
Aquatic Function
Temp. Perm.
Temp. Perm.
Temp. Perm.
Temp. Perm.
If I ac If ac
if ac if Ac
39
0.016
58 0.005
20 0.002 87 0.01
Total
0.016
58 0.005
20 0.002 87 0.01
Total Permanent Impact to Waters of the U.S. (acres) 0.017
Kimley-Horn Contact: Chris Tinklenberg, PWS Direct Number: [phone]
Email: chris tinklenberg(@kimley-horn com

AGENT AUTHORIZATION FORM
Name: Town of Waxhaw
Address: PO Box 6 Waxhaw NC 28173
Phone: [phone]
Project Name/Description: Waxhaw Compost Site
Date: July 14, 2016
The Department of the Army
U.S. Army Corps of Engineers, Wilmington District
Attention: David Shaeffer
Field Office: Asheville Regulatory Field Office
Re: Wetland Related Consulting and Permitting
To Whom It May Concern:
The Town of Waxhaw hereby designates and authorizes Kimley-Horn and Associates, Inc. to act in
my/our behalf as my/our agent solely for the purpose of processing Jurisdictional Determinations,
Section 404 permits/Section 401 Water Quality Certifications applications, and to furnish upon request
supplemental information in support of applications, etc. from this day forward until successful
completion of the permitting process or revocation by the owner.
In addition, I, the undersigned, a duly authorized owner of record of the property/properties identified
herein, do authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps)
to enter upon the property herein described for the purpose of conducting on-site investigations and
issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section
404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899.
Authorized this the 14 day of__ July._, _2016_
n-� M'k-Qws.
Print Property Owner's Name
Cc: Karen Higgins
NC Division of Water Resources
401 & Buffer Permitting Unit
1650 Mail Service Center
Raleigh, NC 27699-1650
(a&Qtg-Pn for Warren Wood
Property Owner's Signature

Office Use Only:
Corps action ID no.
DWQ project no.
Form Version 1.3 Dec 10 2008
Pre -Construction Notification CN Form
A. Appkant Information
1. Processing
1a. Type(s) of approval sought from the
Corps:
®Section 404 Permit El Section 10 Permit
1b. Specify Nationwide Permit (NWP) number: 14 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 DWR (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 DWR 401
Certification:
❑ Yes ® No
For the record only for Corps Permit:
❑ Yes N 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 1 h
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:
Waxhaw Compost Facility
2b. County:
Union
2c. Nearest municipality / town:
Waxhaw
2d. Subdivision name:
N/A
2e. NCDOT only, T.I.P. or state
project no:
N/A
3. Owner Information
3a. Name(s) on Recorded Deed:
The Town of Waxhaw
3b. Deed Book and Page No.
6645 234
3c. Responsible Party (for LLC if
applicable):
Waxhaw Town Manager; Warren Wood
3d. Street address:
PO Box 6
3e. City, state, zip:
Waxhaw, NC 28173
3f. Telephone no.:
704-843-2195
3g. Fax no.:
3h. Email address:
[e-mail]
Page 1 of 10
PCN Form — Version 1.3 December 10, 2008 Version

4. Applicant Information (if different from owner)
4a. Applicant is:
❑ Agent ❑ Other, specify:
4b. Name:
1b. Site coordinates (in decimal degrees):
4c. Business name
(if applicable):
1c. Property size:
4d. Street address:
2. Surface Waters
4e. City, state, zip:
2a. Name of nearest body of water (stream, river, etc.) to
proposed project:
4f. Telephone no.:
2b. Water Quality Classification of nearest receiving water:
4g. Fax no.:
2c. River basin:
4h. Email address:
5. Agent/Consultant Information (if applicable)
5a. Name:
Chris Tinklenberg, PWS
5b. Business name
(if applicable):
Kimley-Horn and Associates, Inc.
5c. Street address:
200 South Tryon Street, Suite 200
5d. City, state, zip:
Charlotte, NC 28202
5e. Telephone no.:
704-409-1802
5f. Fax no.:
5g. Email address:
[e-mail]
B. Project Information and Prior Project History
1. Property Identification
1a. Property identification no. (tax PIN or parcel ID):
05087015
1b. Site coordinates (in decimal degrees):
Latitude: 34.923119 Longitude: -82.732389
(DD DDDDDD) (-DD.DDDDDD)
1c. Property size:
7.46 acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to
proposed project:
Unnamed Tributary to Blythe Creek
2b. Water Quality Classification of nearest receiving water:
Class C
2c. River basin:
Lower Catawba (HUC 03050103)
Page 2 of 10
PCN Form — Version 1.3 December 10, 2008 Version

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:
The proposed project site is located at 8203 Waxhaw Highway in Waxhaw, Union County, NC. The project site is an
approximately 7 -acre former residential tract that is predominately undeveloped forested land and maintained lawn. It is
bounded by a mix of single family residential and undeveloped forested land. An existing 38 linear foot, 30 -inch rcp
stream crossing is present along an existing 15 foot wide driveway. The pipe outlet is severely degraded and has begun
to scour, creating a shallow plunge pool.
3b. List the total estimated acreage of all existing wetlands on the property:
0.065
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
—963 If
3d. Explain the purpose of the proposed project:
The proposed project seeks to construct a leaf -only composting facility to service the town. Site development will consist
of site prep/grading to provide areas for the town to conduct daily composting activities including areas for composting
windrows. Construction of a new gravel driveway is necessary to allow for large equipment to safely enter/exit the site.
3e. Describe the overall project in detail, including the type of equipment to be used:
Construction of a new gravel driveway will require installation of a new piped stream crossing. The proposed project seeks to
install a new 36 -inch reinforced concrete pipe in order to provide a crossing for the proposed gravel driveway. Additionally, the
existing 30 -inch rcp will be removed and the channel bed and banks will be restored to match existing upstream and
downstream elevations. Stream banks will be stabilized utilizing a geotextile matting and temporary seed mix. A permanent
native.piedmont riparian seed mix will be applied immediately following stabilization measures. Removal of the existing
culvert and installation of the new culvert will require 40 linear feet of temporary construction impacts necessary to install an
impervious dike, stone ring, and a pumped diversion to allow work in dry conditions. Installation of the new driveway culvert
and associated inlet/outlet rip -rap aprons will result in permanent impact to 87 linear feet of stream and 40 linear feet of
temporary stream impacts. Removal of the existing stream crossing will reduce the overall net loss of waters of the US by 38
linear feet; therefore, the proposed project will result in a net loss of 49 linear feet of waters of the US. In addition, site
prep/grading work will result in permanent impact to 0.016 -acre of wetland. The project will require typical site development
equipment includin but not limited to excavators, wheeled backhoes, track hoes, and dump trucks.
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: An Approved JD request was submitted on July
27, 2016 and is pending from the date of this application
4b. If the Corps made the jurisdictional determination, what type
El Preliminary El Final
of determination was made?
4c. If yes, who delineated the jurisdictional areas?
Agency/Consultant Company:
Name (if known):
Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
5. Project History
5a. Have permits or certifications been requested or obtained for
❑ Yes ® No ❑ Unknown
this project (including all prior phases) in the past?
5b. If yes, explain in detail according to "help file" instructions.
6. Future Project Plans
6a. Is this a phased project?
❑ Yes ® No
6b. If yes, explain.
Page 3 of 10
PCN Form — Version 1.3 December 10, 2008 Version

C. Proposed Impacts Inventory
1. Impacts Summary
1a. 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.
2b.
2c.
2d.
2e.
2f.
Wetland impact number —
Type of
Permanent (P) or
Type of impact
Type of
Forested
jurisdiction
Area of
Temporary (T)
wetland
(Corps - 404,
impact
(if known)
10
(acres)
DWQ — non -
404, other
W2 — Impact 7
® P El T
Fill from Site Prep/Grading
Seep
El Yes
® No
® Corps
® DWQ
0.016
W2 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W3 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W4 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W5 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W6 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
2g. Total wetland impacts
0.016
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.
3b.
3c.
3d.
3e.
3f.
3g.
Stream impact number -
Type of impact
Stream name
Perennial
Type of
Average
Impact
Permanent'(P) or
(PER) or
jurisdiction
stream
length
Temporary (T)
intermittent
(Corps -
width
(linear
(INT)?
404,10
(feet)
feet)
DWQ —
non404,
other)
S1 - Impact 1
Impervious Dike and
UT to Blythe
❑ PER
® Corps
4
20
❑ P ® T
Pumped Bypass
Creek
® INT
® DWQ
S1 —Impact 2
Removal of Existing 30" RCP
UT to Blythe
El PER
®Corps
❑ P ® T
Stabilize and Revegetate
Creek4
®INT
®DWQ
38
Banks
S1 - Impact 3
® P [_1T
Inlet Rip -Rap Apron
UT to Blythe
Creek
® PER
EJ INT
® Corps
®DWQ
5
10
S1 - Impact 4UT
® P E:1T
Installation of 36" RCP
to Blythe
Creek
® PER
❑ INT
® Corps
®DWQ
5
64
S1 - Impact 5
Outlet Rip -Rap Apron
UT to Blythe
® PER
® Corps
5
13
® P [-IT
Creek
❑INT
®DWQ
S1 - Impact 6
Stone Ring
UT to Blythe
El PER
® Corps
5
20
[_1P ® T
Creek
El
®DWQ
Page 4 of 10
PCN Form — Version 1.3 December 10, 2008 Version

3h. Total stream and tributary impacts I ' 165
3i. Comments: Permanent impacts will be offset from the removal of the existing stream crossing, reducing the overall net
loss of waters of the US by 38 linear feet; therefore, the proposed project will result in a net loss of 49 linear feet of
waters of the US.
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 individually list all open water impacts below.
4a.
Open water
impact number —
Permanent (P) or
Temporary T
4b.
Name of waterbody
(if applicable)
4c.
Type of impact
4d.
Waterbody type
4e.
Area of impact (acres)
01 ❑P❑T
02 ❑P❑T
03 ❑P❑T
04 ❑P❑T
4f. Total open water impacts
4g. Comments:
5. Pond or Lake Construction
If pond or lake construction proposed, then 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
Flooded
P1
P2
5f. Total
5g. Comments:
5h. Is a dam high hazard permit required?
❑ Yes ❑ No If yes, permit ID no:
5i. Expected pond surface area (acres):
5j. Size of pond watershed (acres):
5k. Method of construction:
Page 5 of 10
PCN Form — Version 1.3 December 10, 2008 Version

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 mitigation, then you MUST fill out Section D of this form.
6a.
❑ Neuse El Tar -Pamlico ❑Other:
Project is in which protected basin?
❑ Catawba ❑ Randleman
6b.
6c.
6d.
6e.
6f.
6g.
Buffer impact
number — -
Reason
Buffer
Zone 1 impact
Zone 2 impact
Permanent (P) or
for
Stream name
mitigation
(square feet)
(square feet)
Temporary T
impact
required?
B1 ❑P❑T
El Yes
❑ No
B2 ❑P❑T
El Yes
❑ No
B3 ❑P❑T
El Yes
❑ No
6h. Total buffer impacts
61. Comments:
D. Impact Justification and Mitigation
1. Avoidance and Minimization
la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
The project will utilize particular care to culvert orientation and skew to minimize potential impacts to the stream bed. Removal
of the existing, permanent stream crossing will offset impacts associated with the new gravel driveway, minimizing overall
stream impacts.
1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
After removal of the existing piped crossing, the channel bed and banks will be restored to match existing upstream and
downstream elevations. Stream banks will be stabilized utilizing a geotextile matting and temporary seed mix. A.permanent
native piedmont riparian seed mix will be applied immediately following stabilization measures. Temporary construction
impacts will be limited to the installation of stone rings, impervious dike and pumped diversion and all disturbed areas will be
restored and/or stabilized when construction is complete.
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for
❑ Yes ® No
impacts to Waters of the U.S. or Waters of the State?
2b. If yes, mitigation is required by (check all that apply):
❑ DWQ ❑ Corps
❑ Mitigation bank
2c. If yes, which mitigation option will be used for this
El Payment to in -lieu fee program
project?
❑ Permittee Responsible Mitigation
3. Complete if Using a Mitigation Bank
3a. Name of Mitigation Bank:
3b. Credits Purchased (attach receipt and letter)
Type
Quantity
Page 6 of 10
PCN Form — Version 1.3 December 10, 2008 Version

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:
❑ warm ❑ cool ❑cold
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.
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
PCN Form — Version 1.3 December 10, 2008 Version

E. Stormwater Management and Diffuse Flow Plan (required by DWQ)
1. Diffuse Flow Plan
1a. Does the project include or is it adjacent to protected riparian buffers identified
❑ Yes ® No
• within one of the NC Riparian Buffer Protection Rules?
1 b. If yes, then is a diffuse flow plan included? If no, explain why.
❑ Yes ❑ No
Comments:
2. Stormwater Management Plan
2a. What is the overall percent imperviousness of this project?
na
2b. Does this project require a Stormwater Management Plan?
❑ Yes ® No
2c. If this project DOES NOT require a Stormwater Management Plan, explain why: Development of the site will not result in
any impervious surface.
2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan:
❑ Certified Local Government
2e. Who will be responsible for the review of the Stormwater Management Plan?
❑ DWQ Stormwater Program
❑ DWQ 401 Unit
3. Certified Local Government Stormwater Review
3a. In which local government's jurisdiction is this project?
❑ Phase II
3b. Which of the following locally -implemented stormwater management programs
❑ NSW
EI USMP❑
apply (check all that apply):
Water Supply Watershed
❑ Other:
3c. Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ❑ No
attached?
4. DWQ Stormwater Program Review
❑ Coastal counties
❑ HQW
4a. Which of the following state -implemented stormwater management programs apply
❑ ORW
(check all that apply):
❑ 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 1.3 December 10, 2008 Version

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?
1 b. If you answered `yes" to the above, does the project require preparation of an
environmental document pursuant to the requirements of the National or State
❑ 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 ❑ 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 project (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. `
The compost facility will not result in additional development around the site.
4. Sewage Disposal (DWQ Requirement)
4a. 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.
Sewage disposal will be handled by existing infrastructure
Page 9 of 10
PCN Form — Version 1.3 December 10, 2008 Version

5. Endangered Species and Designated Critical Habitat (Corps Requirement)
5a. Will this project occur in or near an area with federally protected species or
❑ Yes ® No
habitat?
5b. Have you checked with the USFWS concerning Endangered Species Act
❑ Yes ® No
impacts? A copy of this application will be provided to USFWS-Asheville
El Raleigh
5c. If yes, indicate the USFWS Field Office you have contacted.
® Asheville
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
North Carolina Natural Heritage Program; Pedestrian survey performed by Kimley Horn staff on April 25, 2016.
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?
North Carolina Natural Heritage Program
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
❑ Yes ® No
status (e.g., National Historic Trust designation or properties significant in
North Carolina history and archaeology)?
7b. What data sources did you use to determine whether your site would impact historic or archeological resources?
North Carolina State Historic Preservation Office HPOWEB GIS Service accessed 7/27/2016
8. 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? Available GIS flood data provided by the FEMA Map
Service Center.
Chris Tinklenberg, PWS
08/01/2016
Applicant/Agent's Signature
Applicant/Agent's Printed Name
(Agent's signature is valid only if an authorization letter from the applicant
Date
is provided.)
Page 10 of 10
PCN Form — Version 1.3 December 10, 2008 Version

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WAXHAW, UNION COUNTY, NC 28173 DETAILS z INC UCENSE F-0102 Np RENSIONS DATE

NORTH CAROLINA DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Pat McCrory Bryan Gossage Susan Kluttz
Governor Executive Director Secretary
Clean Water Management Trust Fund
April 15, 2016
Chris Tinklenberg
Kimley-Horn
200 South Tryon St.
Charlotte, NC 28202
[e-mail]
RE: Waxhaw Compost
Dear Chris Tinklenberg:
NCNHDE-1500
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information
about natural heritage resources from our database that have been compiled for the project referenced
above.
A query of the NCNHP database indicates that there are records for rare species, important natural
communities, natural areas, or conservation/managed areas within the proposed project boundary submitted
with your request for information. These results are presented in the attached 'Documented Occurrences'
table and map.
Also attached is a table summarizing rare species and natural communities that have been documented
within a one -mile radius of the project boundary. The proximity of these records suggests that these natural
heritage elements may potentially be present in the project area if suitable habitat exists and is included for
reference. In the event that rare species are found within the project area, please contact the NCNHP so that
we may update our records. Tables of natural areas and conservation/managed area within a one -mile
radius, if any, are also included in this report.
Please note that natural heritage element data are maintained for the purposes of conservation planning,
project review, and scientific research, and are not intended for use as the primary criteria for regulatory
decisions. Information provided by the NCNHP database may not be published without prior written
notification to the NCNHP, and the NCNHP must be credited as an information source in these publications.
Maps of NC Natural Heritage Program data may not be redistributed without permission from the NCNHP.
Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence
if a Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), or an occurrence of a Federally -
listed species is documented within or near the project area.
Thank you for your inquiry. If you have questions regarding the information provided in this letter or need
additional assistance, please contact John Finnegan at john.finneganD-ncdcr.gov or 919.707.8630.
Sincerely,
NC Natural Heritage Program
Page 1 of 4

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Waxhaw Compost Facility
July 29, 2016
NR Points
• NR Individual Listing
• NR Listing, Gone
* NRHD Center Point
NR Boundaries
nNational Register Boundary
N
1:5,016
0 0.0425 0.085 0.17 mi
I i
0 0.05 0.1 0.2 km
Source: Esri, DigitaiGlobe, GeoEye, Earthstar Geographics, CNES/Airbus
C6, USDA, USGS, AEX, Getmapgng, Aerognd, IGN, IGP, swisstopo, and
the GIS User Community
Chris Tinklenberg
7/29/2016
f
July 29, 2016
NR Points
• NR Individual Listing
• NR Listing, Gone
* NRHD Center Point
NR Boundaries
nNational Register Boundary
N
1:5,016
0 0.0425 0.085 0.17 mi
I i
0 0.05 0.1 0.2 km
Source: Esri, DigitaiGlobe, GeoEye, Earthstar Geographics, CNES/Airbus
C6, USDA, USGS, AEX, Getmapgng, Aerognd, IGN, IGP, swisstopo, and
the GIS User Community
Chris Tinklenberg
7/29/2016