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HomeMy WebLinkAbout20060658 Ver 5_Riparian Buffer Authorization_20160809Soil & Environmental Consultants, PA 8412 Falls of Neuse Road, Suite 104, Raleigh, NC 27615 • Phone: (919) 846-5900 • Fax: (919) 846-9467 sandec.com To: NC DWR, 401 & Buffer Permitting Unit Attn: Karen Higgins Archdale Building — 9th Floor 512 North Salisbury Street Raleigh, NC 27604 From: Deborah E. Shirley Soil & Environmental Consultants, PA Re: Hidden Lake -Phase II Franklin County, NC August 9, 2016 7.W9 On behalf of the applicant, please find attached a complete application and supplemllpik'Won requesting a No Practical Alternatives review for Tar -Pamlico Buffer impacts from th. Cn of Water Resources (NCDWR). Please contact me at (919) 846-5900 if you have any questions or require additional information. PROJECT SUMMARY Project Name Hidden Lake -Phase II Project Type Residential Development Owner / Applicant An a Executive Estates, LLC County Franklin Nearest Town Youn sville Waterbody Name UT to Brandy Creek Basin Tar -Pamlico Index Number 28-29-341) Class B, NSW IMPACT SUMMARY Stream Impact (acres): 0 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Stream Impact (linear feet): 0 Total Riparian Buffer Impact (square feet): Zone 1: 0 ;Zone 2:-40,558 Attachments: Riparian Buffer Authorization Form Agent Authorization Form USGS Topographic Map NRCS Soil Survey Map Surface Water Determination letters-NBRRO#15-295 Jurisdictional Determination -AID# SAW -2005-20995 General Permit Verification -SAW -2012-01457 401 & Buffer Approval-DWQ Project #06-0658V4 Existing Conditions Buffer Impact Exhibit Stormwater Management Plan Approval Data CD DWR State of North Carolina Department of Environment and Natural Resources `Division of Water Resources Division of Water Resources 15A NCAC 02B .0233 (8)(b), .0243 (8)(b), .0250 (11)(b), .0259 (8)(b), .0267 (11)(c), .0607 (e)(2) - Buffer Authorization FORM: BA 10-2013 Riparian Buffer Authorization Form A. Applicant Information 1. Project Information 1 a. Name of project: Hidden Lake -Phase II 1 b. County: Franklin 1c. Nearest municipality: Youngsville 1d. Subdivision name: N/A 1 e. Is the project located in any of North Carolina's twenty coastal counties. If yes, answer if below. ❑ Yes ® No 1f. Is the project located within a NC Division of Coastal Management Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Owner Information 2a. Name on Recorded Deed: Ange Executive Estates, LLC 2b. Deed Book and Page No. Deed Bk: 1915; Deed Pg: 454 2c. Map Book and Page No. (include a copy of the recorded map that indicates when the lot was created): Could not locate 2d. Responsible Party (for Corporations): Elton R. Ange, III 2e. Street address: 113 Edinburgh South Drive, Suite 100 2f. City, state, zip: Cary, NC 27511 2g. Telephone no.: 919-388-3636 2h. Fax no.: 919-388-3630 2i. Email address: N/A 3. Applicant Information (if different from owner) 3a. Applicant is: ❑ Agent ❑ Other, specify: 3b. Name: 3c. Business name (if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no.: 3g. Fax no.: 3h. Email address: 4. Agent/Consultant Information (if applicable) 4a. Name: Deborah E. Shirley 4b. Business name (if applicable): Soil & Environmental Consultants, PA 4c. Street address: 8412 Falls of Neuse Road, Suite 104 4d. City, state, zip: Raleigh, NC 27615 4e. Telephone no.: 919-846-5900 4f. Fax no.: 919-846-9467 4g. Email address: dshirlev(c)sandec.com FORM: BA 10-2013 Page 1 of 6 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): - 1863-29-6589 1 b. Site coordinates (in decimal degrees): Latitude: 35.0550 ' Longitude: -78.4491 1 c. Property size: " 176.17 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: UT to Brandy Creek 2b. Water Quality Classification of nearest receiving water: B; NSW 28-29-3-(1) 2c. River basin: Tar -Pamlico 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: The existing conditions consist of forested land and an existing unpaved road infrastructure bisecting the property. The general land use in the vicinity includes residential development. 3b. Attach an 8'/z x 11 excerpt from the most recent version of the USGS topographic map indicating the location of the site 3c. Attach an 8'/ x 11 excerpt from the most recent version of the published County NRCS Soil Survey Map depicting the project site 3d. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: Approximately 5,158 linear feet. 3e. Explain the purpose of the proposed project: The purpose of the project is to construct a residential development and necessary infrastructure such as roads, utilities and stormwater BMP's. 3f. Describe the overall project in detail, including the type of equipment to be used: The overall project consists of the construction of a residential development. Specifically, retaining walls will be - utilized at the back of residential lots to increase grade. In these areas, Zone 2 of the riparian buffer will be cleared, regraded and revegetated as it slopes down through the riparian buffer area., Additionally, there are Zone 2 buffer impacts associated with the construction of stormwater wet ponds. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the ® Yes ❑ No ❑ Unknown Corps or State been requested or obtained for this property/ Comments: project (including all prior phases) in the past? 4b. If yes, who delineated the jurisdictional areas? Agency/ Consultant Company: Soil & Name (if known): Steven Ball Environmental Consultants, PA Other: 4c. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. NCDWR: Buffer Determination site visit conducted with Sara Knies on June 30, 2015 (NBRRO# 15-295); USACE: Jurisdictional waters have been verified by James Lastinger and a signed Jurisdictional Determination issued (AID# SAW -2005-20995) 5. Project History 5a. Have permits or certifications been requested or obtained for this ® Yes ❑ No ❑ Unknown. project (including all prior phases) in the past? 5b. If yes, explain and detail according to "help file" instructions. On May 22, 2006, Crescent Resources received a 404 Nationwide Permit Verification (AID# 200520995 & 200620803) and on July 5, 2006, they received a 401 Water Quality Certification Approval, Isolated Wetlands Permit Approval and a Tar -Pamlico Buffer Authorization Approval (DWQ #06-0658) for the residential infrastructure associated with the project, and on September 4, 2007, Crescent Resources received a Tar - Pamlico Buffer Authorization Approval for the residential piers and boat ramp (DWQ EXP N. 06-06580). In 2012 a General Permit and Water Quality Certification & Buffer Approval was issued for a new boat ramp to Hidden Lake Crescent, LLC (AID# SAW -202-01457 & DWQ #06-06584). FORM: BA 10-2013 Page 2 of 6 6. ' Future Project Plans - 6a. Is this a phased project? El Yes '® No 6b. If yes, explain. . FORM: SSGP3080 8-13 Page 3 of 6 C. Proposed Impacts Inventory 1. Buffer Impacts 1a. Project is in which protected basin? ❑ Neuse ® Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Jordan ❑ Goose Creek 1 b. Individually list all buffer impacts below. If any impacts require mitigation, then you MIUST fill out Section D of this form. Buffer impact Reason for Type of impact Stream name Buffer Zone 1 Zone 2 number— impact (exempt, allowable, mitigation impact impact Permanent (P) allowable w/ mitigation) required? (sq ft) (sq ft) or Temporary T B1 (1A) ❑P® T Lot Grading for Allowable UT to Brandy ❑ Yes ® No 0 3,400 Retaining wall Creek B2(2A) ❑ P® T Stormwater BMP Allowable UT to Brandy ❑ Yes ® No 0 706 Grading Creek B3(2B) ❑ P® T Lot Grading for Allowable UT to Brandy ❑ Yes ® No 0 3,273 Retaining wall Creek B4(3A) ❑ P® T Lot Grading for Allowable UT to Brandy ❑ Yes ® No 0 57 Retaining wall Creek B5(3B) ❑ P® T Lot Grading for Allowable UT to Brandy ❑ Yes ® No 0 3,979 Retaining wall Creek B6 (4A)❑ P❑ T Lot Grading for Allowable UT to Brandy ❑ Yes ® No 0 10,794 Retaining wall Creek B7 (4B)❑ P❑ T Stormwater BMP Allowable UT to Brandy ❑ Yes ® No 0 9,112 Grading Creek B8 (4C)❑ P❑ T Lot Grading for Allowable UT to Brandy ❑ Yes ® No 0 6,381 Retaining wall Creek B9 (4D)❑ P❑ T Stormwater BMP Allowable UT to Brandy ❑ Yes ®No 0 2,856 Grading Creek Total buffer impacts 0 40,558 1c. Comments: D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Retaining walls have been utilized to avoid impacts to Zone 1. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. There are no proposed impacts to streams or wetlands. The plan has been to avoid these impacts by designing the development away from the streams/wetlands. Sedimentation & Erosion control measures will also be utilized to avoid/minimize sedimentation impacts to streams/wetlands. FORM: BA 10-2013 Page 4 of 6 C. Impact Justification and Mitigation, continued 2. Buffer Mitigation 2a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑Yes ® No 2b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation and calculate the amount of mitigation required in the table below. Zone Reason for impact Total impact (square feet Multiplier Required mitigation (square feet Zone 1 3 (2 for Catawba) Zone 2 1.5 Total buffer mitigation required: 2c. If buffer mitigation is required, is payment to a mitigation bank or NC EEP proposed? ❑ Yes ❑ No 2d. If yes, attach the acceptance letter from the mitigation bank or NC EEP. 2e. If no, then discuss what type of mitigation is proposed. 2f. Comments: FORM: SSGP3080 8-13 Page 5 of 6 E. Diffuse Flow Plan All buffer impacts and high ground impacts require diffuse flow or other form of ❑ Diffuse flow stormwater treatment. Include a plan that fully documents how diffuse flow will be ® Other BMP maintained. If a Level Spreader is proposed, attach a Level Spreader Supplement Form. 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the use of If due to site constraints, a BMP other than a level spreader is proposed, please provide a plan for stormwater treatment as outlined in Chapter 8 of the NC Stormwater BMP Manual and attach a BMP Supplement Form. If you answered "yes" to the above, does the project require preparation of an *Stormwater Management Plan Approved by Franklin County. Franklin County Certified Entity per Annette Lucas 5/23/16 F. n Supplementary Information 1. Environmental Documentation 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the use of ❑ Yes ® No public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an ❑ Yes ❑ No environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. If you answered "yes" to the above, has the document been finalized by the State ❑ Yes ❑ No Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) 2. Violations 2a. Is the site in violation of DWR Wetland Rules (15A NCAC 02H .0500), Isolated Wetland ❑ Yes ® No 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 permit application? ❑ Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): �k",—T August 9. Deborah E. Shirley ,L�' 2016 Applicant/Agent's Printed Name Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the apphc nt provided d Send this completed form and accompanying documents to the following: For government transportation projects sent by First Class Mail via the US Postal Service: NC DWR, Transportation Permitting Unit 1650 Mail Service Center Raleigh, NC 27699 -1650 For all other projects sent by First Class Mail via the US Postal Service Karen Higgins NCDWR — 401 & Buffer Permitting Unit 1650 Mail Service Center Raleigh, NC 27699 -1650 For government transportation projects sent by delivery service (UPS, FedEx, etc.): OR NC DWR, Transportation Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 For all other projects sent by delivery service (UPS, FedEx, etc): OR Karen Higgins NCDWR — 401 & Buffer Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 FORM: BA 10-2013 Page 6 of 6 Soil & Environmental Consultants, PA 8412 balls or Neme Read, Suite 114, Mcigix, NIC27615 • Phone, (919) 846 -SW • fax: (919) 846.9467 sandec.com PROPERTY OWNER CERTIFICATION / AGENT AUTHORIZATION Project Name/Description: Hidden Lake Phase II S&EC Project # 8977.W6 Date: May 20, 2015 The Department of the Army U.S. Army Corps of Engineers, Wilmington District 69 Darlington Avenue Wilmington,NC 28403 Attn: Field Office: 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) and Soil & Environmental Consultants, PA (S&EC) staff, as my agent, 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. This document also authorizes S&EC, as my agent, to act on my behalf and take all actions necessary for the processing, issuance and acceptance of a permit or certification and any and all associated standard and special conditions.Thls notification supersedes any previous correspondence concerning the agent for this project. NOTICE: This authorization, for liability and professional courtesy reasons, is valid only for government officials to enter the property when accompanied by S&EC staff. You should call S&EC to arrange a site meeting prior to visiting the site. PARCEL INFORMATION: Parcel Index Number(s) (PIN): PIN # 1863-29-6589 Site Address: Hicks Road City, County, State: Franklin Cgunty. NC PROPEM OWNER INFORM Anee Executive Estates. LLC 113 Edinburgh South Drive, Suite 100, Cary, NC 27511 >,r Elton R. Ante, III _Zma� Pro O_ ner (please prin Date Pr6perty Owner Signature - We hereby certify the above information submitted in this application is true and accurate to the best of our knowledge. ....`J.1 rte` J x.300 DEA I� L n ti JthkN SJWAY j % o s ,-- ti , "__ AgSrURES Yj�L Project No. Figure I - USGS 8977.W6 Topographic Quadrangle Project Mgr.: 55 Hidden Lake Soil & Environmental Consultants, PA Franklin County, NC Sca Ie : 8411 falls of \tint Road. Sunt la. Raleigh. \C 27ti19 , Phone: (919)W9900 • Fay: (919) W-9467 sand<r.�tiro I" = 1,000' Franklinton Quadrangle F/27/15 Dated 20 13 5977.WG Flcgure 2 - NRCS Soil Survey Map Project Mgr.: 5B Hidden Lake Franklin County, NC 5cale: I " = 1,000' 4/27/ 15 Franklinton Quadrangle Soil & Environmental Consultants, PA 8412 Falb of \tact RoA Suite IR Ralti-4. AC 2161' • Nov (919) 84(,-5900 -fax (919) W9461 W. &C,c'U 4 CCDEE R North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary July 13, 2015 Hidden Lake Marketing and Maint. 1113 Edingburgh South Drive, Suite 100 Cary, NC 27511 Subject: Buffer Determination NBRRO# 15-295 Franklin County Determination Type: Buffer Call Isolated or EIP Call ® Neuse 05A NCAC 2B .0233) Start@ ❑ Tar -Pamlico (15A NCAC 26.0259) ❑ Ephemeral/Intermittent/Perennial Determination USGS Topo ❑ Isolated Wetland Determination ❑ Jordan (15A NCAC 213 .0267) X Project Name: Hidden Lake (between Hicks Road & Cedar Creek Rd), Youngsville Location/Directions: Subject property is a privately owned lot located at project address; Subject Stream: UT to Brandy Creek Determination Date: June 30, 2015 Staff: Sara Knies Feature /Flag Not Subject To Buffers Subject To Buffers E/1/P* Start@ Stop@ Soil Survey USGS Topo A (Brandy Creek X P Throughout Throughout X X B X P Throughout Brandy Creek X X C X P Throughout Brandy Creek X X D X P Flag S03 Brandy Creek X E X P Flag S02 Brandy Creek X X F X P Throughout Brandy Creek X X G X P Throughout Brandy Creek X X Z** X P Flag SOI Brandy Creek -rrvr - tpnemerauintermrttenvrerennial **Feature Z is not depicted on Franklin Soil Survey and/or USGS topographic maps. Feature Z is not subject to Neuse River Riparian Buffer Rules; Feature Z is subject to 401/isolated waters permitting. W Caro ' a J�a`tural� North Carolina Division of Water Resources 1628 Mad Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Internet: www newaterauality ora Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788.7159 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/1 0% Post Consumer Paper Hidden Lake Wake County July 13 Page 2 of 2 Explanation: The feature(s) listed above has or have been located on the Soil Survey of Wake County, North Carolina or the most recent copy of the USGS Topographic map at a 1:24,000 scale. Each feature that is checked "Not Subject" has been determined not to be a stream or is not present on the property. Features that are checked "Subject"have been located on the property and possess characteristics that qualify it to be a stream. There may be other streams located on your property that do not show up on the maps referenced above but, still may be considered jurisdictional according to the US Army Corps of Engineers and/or to the Division of Water Resources (DWR). This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR or Delegated (Local Authority may request a determination by the Director. An appeal request must be made within sixty (60) days of date of this letter or from the date the affected party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the Director shall be referred to the Director in writing c/o Karen Higgins, Karen Higgins, DWR — 401 & Buffer Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. This determination is final and binding unless, as detailed above, you ask for a hearing or appeal within sixty (60) days. The owner/future owners should notify the Division of Water Resources (including any other Local, State, and Federal Agencies) of this decision concerning any future correspondences regarding the subject property (stated above). This project may require a Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Resources (Central Office) at (919)-807-6300, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-554-4884. If you have questions regarding this determination, please feele t contact Sara Imes 19) 79 58. espe lly, anny Smith, Supervisor Water Quality Section Raleigh Regional Office cc: RRO/SWP File Copy ` /� 1 Y 1r►W&W! Soil & Environmental Consultants, PA LiaF&ofmRadSukIW,Ri.1CMIFb*(919)Yk.W-Fu01%9i %7 sadeccam 04.�vtc Ii p� Project No. Figure I - USG5 8977.WG Topographic Quadrangle Project Mgr.: 58 hidden Lake Franklin County, NC 5cale: I " = I ,000' Frankhnton Quadrangle 4/27/15 Dated 2013 ` /� 1 Y 1r►W&W! Soil & Environmental Consultants, PA LiaF&ofmRadSukIW,Ri.1CMIFb*(919)Yk.W-Fu01%9i %7 sadeccam 04.�vtc Ii U.S. ARMY CORPS OF ENGINEERS copy WILMINGTON DISTRICT Action Id. SAW -2005-20995 County: Franklin U.S.G.S. Quad: NC-FRANKLINTON NOTIFICATION OF JURISDICTIONAL DETERMINATION Property Owner: Angie Executive Estates, LLC Attn: Elton Angie, III Address: 113 Edinburgh South Dr. 1 Suite loo — t IOIb Cary, NC 27511 MAR Telephone Number: Size (acres) 176 Nearest Town Youngsville Nearest Waterway Brandy Creek River Basin Upper Tar USGS HUC 03020101 Coordinates Latitude: 36.0550809197253 Longitude: -78.4491067648448 Location description: The property is approximately 176 acres known as Hidden Lake Phase Il, located adjacent to Hicks Rd., and bordered to the north by Hidden Lake, and contains several iurisdictional tributaries and wetlands to Brandy Creek, in the Tar -Pamlico River basin, near the town bf Youngsville, Franklin County, North Carolina. Indicate Which of the Following A A. Preliminary Determination _ Based on preliminary information, there may be waters of the U.S. including wetlands on the above described project area . We strongly suggest you have this property inspected to determine the extent of Department of the Army (DA) jurisdiction. To be considered final, a jurisdictional determination must be verified by the Corps. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also, you may provide new information for further consideration by the Corps to reevaluate the JD. B. Approved Determination _ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. X There are waters of the U.S. including wetlands on the above described property subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ We strongly suggest you have the waters of the U.S. including wetlands on your project area delineated. Due to the size of your property and/or our present workload, the Corps may not be able to accomplish this wetland delineation in a timely manner. For a more timely delineation, you may wish to obtain a consultant. To be considered final, any delineation must be verified by the Corps. _ The waters of the U.S. including wetlands on your project area have been delineated and the delineation has been verified by the Corps. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. Page 1 of 2 X The waters of the U.S. including wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on March 4, 2016. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ There are no waters of the U.S., to include wetlands, present on the above described project area which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US and/or wetlands without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). If you have any questions regarding this determination and/or the Corps regulatory program, please contact James Lastin er at 919-554-4884 x32 or James.C.Lastineer(a)-usace.army.mil. C. Basis For Determination: Stream channels on site exhibit an established OHWM. Wetlands exhibit the three criteria as described in the Corps 1987 wetland delineation manual and appropriate regional supplement. D. Remarks: E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room IOM 15 Atlanta, Georgia 30303-8801 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP Should you decide to submit an RFA form, it must be received at the above address by May 2, 2016. **It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.** A 0 r1 Corps Regulatory Date: March 4, 2016 V Expiration Date: March 4, 2021 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete our Customer Satisfaction Survey, located online at http•//re ug latory.usacesurvey coi . Copy Soil and Environmental Consultants Attn: Steven Ball 8412 Falls of Neuse Rd., suite 104 Raleigh, NC 27615 6 I I I I I oqLgtn Fn S� m eP3 la m SQ o m�� v WPM A z a �$8 z T n °° 0 —1.1 1 '� $I co Er ey gp�s C m 3 5. Ir m � m �o R A Kc. ORM z QMF Mal WETLAND DELINEATIONj % - HIDDEN LAKE SUBDIVISION#UCENSENOC-M PREPARED RESP �utm PA. PREPARED FOR: O 71L Ruiyam Wq T PHASE 2 I $.�Ze ANGE EXECUTIVE ESTATES, LLC I nrap nc77W 4. ANGE EXECUTI%E ESTATES, LLC A wm.�iutdimo LYINGBETWEEN CEDAR CREEK J.ETOBHICKS ROAD 3601 CAPITAL BOULEVARD m �issn tl9l RALEIGH, NC 27616 a � FRN6Q1NiCNdYDUNGSNIIFTOWNSHIPS ESP FA�NIn iY lYllnfiv uMlL rJoro iw ww�ecem 0000 *;qm F=jTrTr* Zj my �1 RE rn mS �^ n w N 0z n L+ M� W n CA n a � � c v m m ��je�ga 2 02a� 11 Cc s� c 01' 02`2+ 1n �y r�O A :1 mZNa, 10 0`1�j . 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L b E S fi 6 ti b Y: h Y b m, .1 v •■■ La0i�asyES�s�"ae�y"z�gCS n^ n m■ n n m■■• n ^ r■ a osE6sauay&`sYe��s�s�2� ■■■^^ m n^ n n n■■ M n n n n i E4Sx'Ni yCs 1111 &tB 9t S al a 6 PREPARED BY: I ESP aa, PA SI SI1 XICaip.F =l/q Saua E18m RWOp NCV W #ESP rP mV 1732 UCEN5E NO C -M wnyrvipl�y,. PREPARED FOR ANGE EXECUTIVE ESTATES, LLC ANGE EXECUTIVE ESTATES, LLC. 5801 CAPITAL BOULEVARD RALEIGH, NC 27916 U.S. ARMY CORPS OF ENGINEERS Cop-ly WILMINGTON DISTRICT Action Id. SAW -2012-01457 County: Franklin U.S.G.S. Quad NC-FRANKLINTON GENERAL PERAUT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner: Hidden Lake Crescent, LLC Scott Munday Address: 227 W. Trade Street, Suite 1000 Charlotte, NC, 28202 Agent: Soil & Environmental Consultants, PA Deborah Edwards Address: 11010 Raven Ridge Road Raleigh, NC, 27614 Size and location of property (water body, road nametnumber, town, etc.): Hidden Lake is approximately 67 acres, and the Amenity property (location of the proposed boat ramp) is 6.11 acres. Hidden Lake is located 0.30 miles west of the Cedar Creek Road, and northeast of Youngsville, Franklin County, NC. PIN: 1864-42-9311. Latitude 36.0625, Longitude -78.441. (Description of projects area and activity: The proposed project will provide access to waters of the US by constructing a 21' wide boat ramp on the Amenity site of Hidden Lake. This authorization is for permanent impacts to 0.02 acres of open waters (Hidden Lake) for the purpose of construction of a boat ramp. Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344) ❑ Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number: GP 197800125 Boat Ramps SEE ATTACKED NATIONWIDE AND SPECIAL CONDPI'IONS. Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted application and attached information dated July 24, 2012. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order and/or appropriate legal action. This verification is valid until the NWP is modified, reissued, or revoked. It is incumbent upon you to remain informed of changes, to the NWPs. We will issue a public notice when the NWPs are reissued. Furthermore, if you commence or are under contract to commence this activity before the date that the relevant nationwide permit is modified or revoked, you will have twelve (12) months from the date of the modification or revocation of the NWP to complete the activity under the present terms and conditions of this nationwide permit. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Quality (telephone (919) 733-1786) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.C. Division of Coastal Management . This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Craig Brown at 919-554-48 x35. Corps Regulatory Official: Craig Brown Date: September 11, 2012 Expiration Date of Verification: September 11, 2014 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the attached customer Satisfaction Survey or visit http://per2.nwp.usace.army.mil/survey.htm] to complete the survey online. Copy Furnished: Lauren Witherspoon (NCDWQ) i �i SEP I zt 2012 Determination of Jurisdiction: A. ❑ Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331). B. ❑ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. C. ® There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. D. ❑ The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued in Action ID: Basis for (Determination The site,11idden Lake is an open water of approximately 67 acres and situated in-line with Cedar Creek Cedar Creek flows into the Tar River: the lower Tar River is a traditional navinable waterway. A jurisdictional determination was issued for this site in 2005 (SAW -2005-20995), now expired. Attention USIA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B and C above). This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room l OMI 5 Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by November 9, 2012. **It is not necessary to submit an RFA form to the vision O e if you do not object to the determination in this correspondence.** Corps Regulatory Official: Craig Brown Date: September 11, 2012 Expiration Date: September 11, 2017 Copy: Debbie Edwards (agent) EFWA - a IQ= � WDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild PE Dee Freeman Governor Director Secretary August 10, 2012 DWQ Project # 06-0658 v.4 Franklin County Hidden Lake Crescent, LLC Attn: Scott Munday 227 W. Trade Street, Suite 1000 Charlotte, NC 28202 Subject Property: Hidden Lake Boat Ramp Brandy Creek [030301, 28-29-3-(1), B; NSW] Approval of 401 Water Quality Certification and Tar -Pamlico River Buffer Rule (15A NCAC 02B.0259) Authorization Certificate with additional conditions Dear Mr. Munday: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.02 acre of open water (permanent impacts), 450 square feet of Zone 1 Tar -Pamlico River riparian protected buffer (permanent impacts), and 300 square feet of Zone 2 Tar -Pamlico River riparian protected buffer (permanent impacts), as described in your application dated July 24, 2012, and received by the Division of Water Quality (DWQ) on July 24, 2012, to install a boat ramp. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number(s) 3883 (GC3883). The Certification(s) allows you to use Regional Permit 197800125 (GP 125) which, in this case, is automatically issued by the US Army Corps of Engineers (USACE). This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .0259. In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, and Non -discharge regulations. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire three (3) years from the date of issuance of this approval letter from the Division or on the same day as the expiration date of the corresponding Regional Permit 197800125. This approval is for the purpose and design that you described in your application. If you change your project, , you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h). This approval requires you to follow the conditions listed in the attached certification and any additional conditions listed below. �ne�aCarolina fura!!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet www ncwaterqualdy org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 786-7159 677-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Page 2 The Additional Conditions of the Certification are: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: Type of Impact Amount Approved Units Plan Location or Reference Open Water 0.02 acre ermanent impacts PCN page 6 of 12 Buffer Zone 1 450 (square feetpermanent impacts PCN page 7 of 12 Buffer Zone 2 300 (square feetpermanent impacts PCN page 7 of 12 2. No Waste, Spoil, Solids, or Fill of Any Kind No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Pre -Construction Notification. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil),projects, including contractor -owned or leased borrow pits associated with the project. c. Sufficient materials required for stabilization and/or repair of erosion control measures and stonmwater routing and treatment shall be on site at all times. 4. Sediment and Erosion Control Measures Sediment and erosion control measures shall not be placed in wetlands or waters without prior approval from the Division. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, design and placement of temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or stream beds or banks, adjacent to or upstream and down stream of the above structures. All sediment and erosion control devices shall be removed and the natural grade restored within two (2) months of the date that the Division of Land Resources or locally delegated program has released the project. Page 3 5. Diffuse Flow Plan All stormwater shall be directed as diffuse flow at non-erosive velocities through the protected stream buffers and will not re -concentrate before discharging into the stream as identified within 15A NCAC 2B .0259(5) or if this is not possible, it is necessary to provide stormwater facilities that are considered to remove nitrogen. 6. Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the Wetlands, Buffers, Stormwater, Compliance and Permitting Unit (WeBSCaPe), North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by this Certification, shall expire upon expiration of the 404 or CAMA Permit. If you wish to contest any statement in the attached Certification you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within sixty (60) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00am and 5:00pm, except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed -provided the original and one copy of the document is received by the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Telephone: (919)-431-3000, Facsimile: (919)-431-3100 A copy of the petition must also be served on DENR as follows: William Cary, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, NC 27699-1601 Unless such a petition is filed, this Certification shall be final and binding. Page 4 This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act and the review of the "No Practical Alternatives" determination under 15A NCAC 213 .0259. If you have any questions, please telephone Lauren Witherspoon, at 919-791-4251. cerely, Danny Surfac�Water Protection Section Supervisor Raleigh Regional Office Enclosures: GC 3883 Certificate of Completion cc: USACE Raleigh Regulatory Field Office DWQ Central Office — WeBSCaPe — 1650 Mail Service Center RRO File Copy Debbie Edwards — S&EC, 11010 Raven Ridge Road, Raleigh, NC 27614 Filename 06-0658 v 4—Hidden Lake Boat Ramp GP 125_ 40 ]—Buffer Authorization I Ilk CO*T1MGMENGJ1NEftERS,. PA CML, MUNICIPAL & STRUCTURAL ENGINEERS COMPREHENSIVE ENVIRONMENTAL SERVICES June 22, 2016 Ms. Donna Wood, Senior Planner Franklin County Planning & Inspections 215 East Nash Street Louisburg, NC 27549 Re: Hidden Lake Subdivision Phase II 4t" Stormwater Management Review Dear Ms. Wood: We have reviewed the revised package submitted for Hidden Lake Subdivision Phase 11 in accordance with the Franklin County Stormwater Ordinance and NCDEQ regulations for stormwater development in the Tar -Pamlico River Basin, and offer the following comments. . 1. Nutrient calculations submitted show that the design will obtain the required nutrient reduction through the use of on-site stormwater control measures, as required per Franklin County Stormwater Ordinance Section 5.5B. Six (6) wet detention ponds are proposed for this project. 2. Peak flow attenuation as required in Section 4 of the County Stormwater Ordinance is provided at this site by the proposed stormwater control measures. 3. Per the NCDEQ the following note shall be placed on the final plat: The stormwater control measures shown hereon are required on the property to meet County and state stormwater regulations. Property Owner may be subject to enforcement actions if the stormwater control measure is removed, relocated or altered without prior County approval. 4. The Applicant is to note that the following items are required prior to approval of the Final Plat: a. NCDEQ Erosion and Sedimentation Control permit b. Stormwater control measures shall be located within drainage easements with access to public right-of-way or within separate lots of record. c. Operation and Maintenance Plan and Legal O&M Agreement for each BMP. The 0&M Agreement shall be referenced on the Final Plat and shall be recorded with the County Register of Deeds upon Final Plat approval. d. Performance Security for Installation and Maintenance of each BMP, if required by the County e. Field surveyed as -built drawings and cad file of all Stormwater management facilities Post Office Box 7966 • Rocky Mount, NC 27804 • (252) 972-7703 • (252) 972-7638 (Fax) www.appianengmeers corn - admin@appianenglneers.com Franklin County Stormwater Page 2 f. Engineer's Certification of as -built compliance with approved plans, per Franklin County Stormwater Ordinance Section 6.6. g. Applicant should note that an Annual Inspection and Certification of the BMP is required to be submitted to the County, per Franklin County Stormwater Ordinance Section 6.3. Based on the information presented, Appian recommends APPROVAL of the plan. We recommend that these items be addressed prior to approval of the Final Plat. Please let us know if you have any questions. Sincerely, Appian Consulting Engineers, P.A. bj- C&N;G David C. Revoir, PE N z 0 t 0 z O ca z z F_ U2 w N/F BOBBY S PEARCE PIN # 1863-38-1691 DB 1687 PG 736 LOT A NORTH PASTURES SUBD BM 2008 PG 188 ZONING R-15 YOUNGSVILLE TOWNSHIP DB 862 PG 14 LOT 23 NORTH PASTURES SUBD. PRF 2 SLIDE 170A ZONING R-1 YOUNGSVILLE TOWNSHIP N/F KARL ALLEN & DONNA W WHITT PIN # 1863-48-0566 DB 917 PG 606 LOT 24 NORTH PASTURES SUBD, PRF 2 SLIDE 170A ZONING R-1 YOUNGSVILLE TOWNSHIP N/F BOBBY S & GAY M PEARCE PIN # 1863-38-5521 DB 883 PG 474 LOT A FORTH PASTURES SUBD, PRF 2 SLIDE 170A BPS 2008 PG 188 ZONING R--15 YOUNGSVILLE TOWNSHIP 200' PROP.. DISTURBANCE LIMITS on no am ww at= EXIST. FEMA 100YEAR FLOODPLAIN MR mm mm am mm on am om sm TAR-PAMLICO RIPARIAN BUFFER EXIST. WETLAND SURVEY EXIST. WETLANDS PROP. PHASE LINE EXIST. MAJOR CONTOUR _ EXIST. MINOR CONTOUR EXIST, STORM DRAINAGE EXIST. WATER LINE _W_ W W EXIST, SANITARY SEWER SS SS EXIST. TREE LINE ® i LICENSE NO.: C-0587 P• �R 11111111111%% �% 8 EXISTING COITNOTES S2 Lu a121 00 j, W N 1. THIS DRAWING:: IS NOT INTENDED TO BE A BOUNDARY SURVEY. O cv m HIDDEN LAKE. SUBDIVISION PLAT BY ESP ASSOCIATES DATED 8/30/2012, PLEASE SEE THE LLJ ® i LICENSE NO.: C-0587 P• �R 11111111111%% �% 8 EXISTING COITNOTES S2 Lu 1. THIS DRAWING:: IS NOT INTENDED TO BE A BOUNDARY SURVEY. 2. BOUNDARY UNE INFORMATION (AND ADJOINING PROPERTY BOUNDARIES) TAKEN FROM HIDDEN LAKE. SUBDIVISION PLAT BY ESP ASSOCIATES DATED 8/30/2012, PLEASE SEE THE 2012 PLAT FOR ANY ADDITIONAL INFORMATION (SHEET 4 PROVIDES FURTHER DETAILS AND SHEET 5 GIVES BEARING AND DISTANCES FOR LINES AND CURVES NOT REPRESENTED ON THIS SHEET). 3. PLANIMETRIC AND TOPOGRAPHIC MAPPING SHOWN WAS PROVIDED BY AVIOIMAGE MAPPING SERVICES, INC. MARCH 15, 2005. 4, WETLAND ANS:;, STREAM AREAS DELINEATED BY S&EC, SEE REPORT DATED MAY 11, 2015. 5. PROPERTY O'1' BIER INFORMATION WAS OBTAINED FROM FRANKLIN COUNTY ONLINE GIS MAPPING SEF:, ICE. ' '° 6. A PORTION OF THE SUBJECT PROPERTY IS GRAPHICALLY LOCATED IN A SPECIAL FOOD HAZARD AREd, AS DELINEATED ON FRANKLIN COUNTY, NORTH CAROLINA FLOOD INSURANCE 0. TE MAP # 3720186200J WITH EFFECTIVE DATE JANUARY 16, 2014 AND MAP # 3720186400K WITH EFFEC7'eE DATE APRIL 16, 2013, 0 Cl CL 0 z Lu 0: LLJ ftce ui w0 z� uj uj LL D ca ON 11 ft—RU1101 AREA IA LOT IMPACT ZONE 2: 3400 SF FILL PREVIOUSLY PLACED UNDER PHA`. E 1 APPROVED IMPACTS 00 0 AREA 2A POND IMPACT 10 ZONE 2: 706 SF PERENNIAL STRAP, �76 zo 310 314 4,0,0- 50' OArEc BUFFER 320 EXIST. WETLAND PROP. RE [NINO 11 WALL 330 00 (DESIGNED BY OTHERS) AREA 2B LOT IMPACT ZONE 2: 3273 SF �?o 17-7 rw 1. zt it""J"'i \�xl AREA 2 SCALE T" = 60' SUMMARY OF IMPACTS: AREA LABEL ZONE 1IMPACT ZONE 21MPACT 1A 0 SF 3400 SF 2A 0 SF 706 SF AREA 96 SCALE 1 6 PROP. RETAINI G WALL ....... .. .... (DESIGNED BY OTHERS) 7 AREA 3A LOTS IMPACT ZONE 2: 57 SF tt 333 34 �� �60 14�141 AREA 3B LOT IMPACT P,RENNIAL NfoE 3, # R EAM 0 4,,f ZONE 2: 3979 SF � LEGEN',,',,,D sc, EXIST. FEMA 100 YEAR FLOODPLAIN ME on an on no um so m w E zyj TAR-PAWLICO RIPARIAN BUFFER EXIST. WETLAND SURVEY EXIST. WETLANDS PROP. BUFFER DISTURBANCE w SHEET: EXHIBIT CN F - z 'PROJECT NUM ER: uj 0 o 11112111 cn z z z 0 0o :n u %Flo uj I z �e #,. < a. z w W • uj W> r.0 z u) as m SHEET: EXHIBIT 'PROJECT NUM ER: ORIGINAL DATE: 11112111 SHEET: EXHIBIT