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HomeMy WebLinkAbout20170070 Ver 1_More Info Received_20170118OF W ATF9 �� pG Office Use Only: 2 0 1 7 0 0 7 0 Corps action ID no. y < DWQ project no. Form Version 1.4 January 2009 A. 1. Pre -Construction Notification (PCN) Form nnR(��M MY Applicant Information K rf Processing 1 a. Type(s) of approval sought from the Corps: ❑ Section 404 Permit ❑X Se icB R RESOD 1 b. Specify Nationwide Permit (NWP) number: 3&13 or General Permit (GP) number: 1 c. Has the NWP or GP number been verified by the Corps? ❑X Yes ❑ No 1 d. Type(s) of approval sought from the DWQ (check all that apply): R 401 Water Quality Certification — Regular ❑X Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ❑X No For the record only for Corps Permit: ❑ Yes ❑X No 1 f. 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 ❑X No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes ❑X No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes Q No 2. Project Information 2a. Name of project: Lake Trace/Stonegate Sediment Pond Restoration 2b. County: Lee 2c. Nearest municipality / town: Sanford 2d. Subdivision name: Carolina Trace 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: See Attachment 1. 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no..- o.:3g. 3g. Fax no.: 3h. Email address: Page 1 of 10 PCN Form — Version 1.4 January 2009 D .,ES rIN 4. Applicant Information (if different from owner) 4a. Applicant is: ❑X Agent ❑ Other, specify: 4b. Name: Roger Brown 4c. Business name (if applicable): NA 4d. Street address: 88 Traceway 4e. City, state, zip: Sanford, NC 27332 4f. Telephone no.: 919-498-3671 4g. Fax no.: 4h. Email address: blrabrown@yahoo.com 5. Agent/Consultant Information (if applicable) 5a. Name: 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.: 5g. Email address: Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1 a. Property identification no. (tax PIN or parcel ID): See attached Table 1. 1 b. Site coordinates (in decimal degrees): Latitude: Longitude: 1 c. Property size: acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Lake Trace 2b. Water Quality Classification of nearest receiving water. Little River 2c. River basin: Cape Fear 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: See Attachment 2. 3b. List the total estimated acreage of all existing wetlands on the property: 0.2 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 900 3d. Explain the purpose of the proposed project: Sediment catchment basin for Lake Trace and Recreation 3e. Describe the overall project in detail, including the type of equipment to be used: See Attachment 2. 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 priorphases) in thepast? ❑X Yes ❑ No ❑ Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? ❑ Preliminary ❑ Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): William Mullin, Wetland Biologist Agency/Consultant Company: Other: Dr. J.H. Carter III % Assoc. Inc. 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 this project (including all prior phases) in the past? ❑ Yes ❑X No ❑ Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑X No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑X Wetlands ❑X Streams — tributaries ❑ Buffers ❑X Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary T 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 P P Small -Basin Wetland No Corps 404 0.29 W2 - Choose one Choose one Yes/No - W3 - Choose one Choose one Yes/No - W4 - Choose one Choose one Yes/No - W5 - Choose one Choose one Yes/No - W6 - Choose one Choose one Yes/No - 2g. Total Wetland Impacts: 0.29 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 T Excavation Cans Creek INT Corps 10 150 S2 T Excavation Cans Creek PER Corps 20 200 S3 S4 S5 S6 3h. Total stream and tributary impacts 350 3i. Comments: Jursdiction shared with DWQ Page 4 of 10 PCN Form — Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then 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 T- Stonegate Pond Excavation Pond 2 O2 T- Lake Trace Excavation Lake 5 03 - Choose one Choose 04 - Choose one Choose 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. 5e. Stream Impacts (feet) Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other: 6b. Buffer Impact number — Permanent (P) or Temporary T 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet B1 - Yes/No B2 - Yes/No B3 - Yes/No B4 - Yes/No B5 - Yes/No B6 - Yes/No 6h. Total Buffer Impacts: 6i. Comments: Page 5 of 10 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. Dredging will not be used. See Attachment 2. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. See Attachment 2. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ❑X Yes ❑ No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ Corps 2c. If yes, which mitigation option will be used for this project? Q Mitigation bank ❑Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form —Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? Yes ❑X No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑ YesX❑ 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 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 0% 2b. Does this project require a Stormwater Management Plan? ❑ Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: The project is to restore the pond to be an effective sediment catchment basin as originally planned. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a. In which localgovernment's jurisdiction is thisproject? ❑ Phase 11 3b. Which of the following locally -implemented stormwater management programs ❑ NSW ❑ 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 ❑ Yes ❑ No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ❑ Yes ❑X 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)? 1 c. 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 letter.) ❑ Yes ❑ No 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, ❑ YesX❑ No or Riparian Buffer Rules (15A NCAC 26 .0200)? 2b. Is this an after -the -fact permit application? ❑Yes ❑X 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 E] Yes ❑X No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. NA Page 9 of 10 PCN Form — Version 1.4 January 2009 S. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or E] Yes QX No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act D Yes QX No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. - 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes Q No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation E] Yes ❑X 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? 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? 7-9 Yes ❑ No 8b. If yes, explain how project meets FEMA requirements: No structures are involved in the project - only excavation and placement materials No FEMA requirements. 8c. What source(s) did you use to make the floodplain determination? FEMA floodplain maps Roger A. Brown Applicant/Agent's Printed Name Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant isprovided.) Page 10 of 10 ATTACHMENT 1 Stonegate POA Joe Dunne, President 1628 Stonegate North id30dunne@gmaii.com Ph: 919-498-5034 Carolina Trace Association (represents North Shore and Golf West POAs) Alan Dirk, President 6004 Cypress Point, Sanford, NC 27332 agdirk@hotmail.com Ph: 919-498-0882 Carolina Trace Country Club John Fairall, General Manager 2100 Country Club Drive, Sanford, NC 27332 jfairall@carolinatracecc.com Ph: 919-499-5121 ext 202 TABLE 1 Stonegate Pond 5 Acres 35 25' 30" N 79 06'45" W Lake Trace2 300 Acres 35 25' 10" N 79 06' 09" W 1 ATTACHMENT 2 Stonegate Pond (Area 1) The work is to remove recent sediments deposited into Stonegate Pond caused by NCDOT construction projects. The pond has been excavated before approximately ten years ago and is now full of sediment. Its purpose is to act as a sediment basin for future erosion to prevent the sediments from entering Lake Trace and is now ineffective. It is envisioned mechanical equipment such as dozers and backhoes will be used to excavate the area to bedrock or to a maximum depth of 10 feet below normal water line (elevation approximately 272.7 feet above Mean Sea Level (MSL). At the dam, bedrock slopes from a depth of about 3 feet on the south side of the pond to a depth of about 15 feet on the north side. Bedrock is nearer the normal water line as one proceeds upstream from the dam. Large or prolonged rains could impact this work. Stonegate Pond will be lowered by the Contractor several weeks prior to excavation work, removing the gate blocking the low level outlet, which will drop the water level about 5 feet. Beyond the initial lowering of Stonegate Pond, the Contractor will be responsible for controlling and maintaining the water levels during the sediment excavation work. It is envisioned that the Contractor will need to provide a by-pass pumping operation or diversion channels to divert the base flow in Carrs Creek away from the work area to avoid muddying the water and passing it downstream into Lake Trace. The Contractor will be responsible for dewatering the silt excavation area as necessary to perform the work. The excavated material will be deposited on the south shore in areas designated on the map for Area 1. Sewer systems are routed through the area and fill must be placed so that sewer pipes are not broken or damaged, and manhole accessibility is maintained. Assume three manholes must be raised. Approximately 2-3 acres will be provided for placement of the excavated sediments. These areas, as well as the required access, will require preparation by removal and disposal of small trees and underbrush. Proper interior drainage of surrounding areas must be maintained. Sediment control methods and proper grading are required to prevent the fill sediments from eroding back into the excavated pond area or into manholes. These fill areas will require final grading and grassing upon completion. Site ingress and egress will be from Traceway. Any damage to either the infrastructure within the work area or roads used for transit to and from the work area must be corrected at the completion of the work. It is estimated 7000 CY of sediment will be removed and deposited on the surrounding area. Attachment 5 pg. 1 Lower Carrs Creek/Lake Trace (Area 2) The Stonegate Pond is no longer effectively functioning as a sediment basin for eroded materials and therefore sediment removal is for this portion of Lake Trace is necessary. The area being affected is primarily between the No. 5 tee box of the Carolina Trace Country Club (CTCC) Creek golf course and the bridge crossing near No. 18 green at the entrance to Lake Trace proper. The area is used primarily for recreation. Adjacent landowners are no longer able to use their boats as the water is too shallow. Lake Trace is also an excellent lake for fishing. Work for this project must be accomplished during the winter months. It is envisioned the excavation will be made using mechanical equipment such as dozers and backhoes. Dredging will not be allowed. The normal Lake Trace water level is approximately 256.5 feet MSL. Lake Trace will be lowered about 5 feet using a low level outlet to an elevation of approximately 251.5 feet MSL by CTCC. In the deeper areas of the water area, where top of sediment is at 252.5 MSL or lower, no removal will be required. The overall objective will be to have approximately 4 feet of water in most areas when the lake is full. Because of bedrock and higher elevation, the upper portion of the water area (above #3 bridge) will have a lower water objective depth level of 2-3 feet. The sediments not being collected by Stonegate Pond are the main source of the sediments that need to be removed. In general, 1 to 3 feet of sediment will be removed in most removal areas. Bottom maps of the area will be provided which will show approximate areas where sediment should be removed. The Contractor will be responsible for maintaining the water levels during the sediment excavation work; therefore, siphons may be needed at the dam to maintain the lowered elevation during large or prolonged rains. When Lake Trace is lowered, the main stream of Carrs Creek is on the west side of this portion of Lake Trace. This stream will continue to run during this work and should be avoided during the excavation process. There will be excavation from both sides of Carrs Creek. The Contractor will be responsible for dewatering the silt excavation areas as necessary to perform the work. Site work will be needed to obtain access to the work area (see Map 2) and the access area must be restored upon completion of the work. The excavated materials will be placed in the areas shown on Map 2. Proper sediment control and grading must be used. Some sanitary manholes are in designated fill areas. Care must be exercised not to damage sewer lines and access to manholes must be maintained. All fill will be placed and prepared to prevent erosion of fill into Carrs Creek and Lake Trace and into manholes. Fill areas that remain part of the golf course near the Hole No. 3 bridge must be graded and sodded with Bermuda grass upon job completion. Other fill areas are to be graded and grassed. Ingress and egress to the site will be via Traceway, Fairway Woods in Golf West Property Owners Association (POA), Fairway Lane in North Shore POA, and Creek Run in Laurel Thicket I POA. It is estimated 8000 CY will be excavated and deposited on the surrounding areas. Attachment 5 pg- 3 * r LUVVE• r r CREEK dC e iN �w a rAND LAKE TRACE1', u A = f a � r . IN t ee r r `.V q e ��� " �• k rt r Lo 0 Ftii Fiil WR d ' b Q F,vj k h rt � a m tt>>,®f ,C arrs Creek ►: ; N, y k' d Vn w } m � t ' No 8Bri,g Lake 'race 1�, w Lake Trace - "0113,C`o0gl0 G( 34 tt -' { c c-� a r } uau r � r y 263 t} eye alt 4397 ft Irnagbry,Date: 1/31/2007 350.25'09,85" N 79°06'08.54" VV elev _.,. _.4. Subject: Appointment of Agent To: Whom It May Concern The Carolina Trace Association (CTA), Inc., the Escalante Carolina Trace (LLC), and the Stonegate Volunteer Property Owners Association (VPOA), Inc. appoint Roger A. Brown as the official agent in all matters related to securing all necessary permits from the United States Army Corps of Engineers and the North Carolina Department of Environmental Quality to remove silt and sediment from Lake Trace and Stonegate Sediment Pond. IN WITNESS WHEREOF, the above parties execute this Appointment of Agent to be effective as of January 15, 2017. Carolina Trace Association, Inc., aNorth�olina non-profit corporation by;� . � , , P ' ent , Carolina Trace Association: Escalante Carolina Trace, LLC, a North Carolina limited liability company by: f_ Manager, Carolina Trace Country Club on: j/4 on: ; Z) 12-0 l % Stonegate Volunteer Property Owners Association, Inc., a North Carolina non-profit corporation by: President, Stonegate Volunteer Property Owners Association on: ._ i 7- DAWN STANEK Notary Public, North Carolina Harnett County My Commission Expires 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 QX No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. - 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes XX No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation Yes ❑X 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? B. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ❑X Yes ❑ No 8b. If yes, explain how project meets FEMA requirements: No structures are involved in the project - only excavation and placement materials No FEMA requirements. 8c. What source(s) did you use to make the floodplain determination? FEMA floodplain maps Roger A. Brown Applicant/Agent's Printed Name9 plicanUAgent's Signature ate (Agen 5 signature is valid only if an authorization letter from the applicant isprovided.) Page 10 of 10 Subject: Appointment of Agent To: Whom It May Concern The Carolina Trace Association (CTA), Inc., the Escalante Carolina Trace (LLC), and the Stonegate Volunteer Property Owners Association (VPOA), Inc. appoint Roger A. Brown as the official agent in all matters related to securing all necessary permits from the United States Army Corps of Engineers and the North Carolina Department of Environmental Quality to remove silt and sediment from Lake Trace and Stonegate Sediment Pond. IN WITNESS WHEREOF, the above parties execute this Appointment of Agent to be effective as of January 15, 2017. Carolina Trace Association, Inc., a North olina non-profit corporation by: Pres' ent , Carolina Trace Association: Escalante Carolina Trace, LLC, a North Carolina limited liability company by: Manager, Carolina Trace Country Club on: 0 S / 7 on: j z y ILO -7 Stonegate Volunteer Property Owners Association, Inc., a North Carolina/ corporation - - rz /, 0,/,& —<f� President, Stonegate Volunteer Property Owners Association on: - a r DAWN STANEK Notary Public, North Carolina Harnett County My Commission Expi s 6. Endangered species and Daeignate & Critical Habitat (Corps RmWhwnwd) 5a. YO Oft project occur in or now an area with federally protected species or Yes ® No 5b. Have you dmciced with the USFWS concerning Endangered Species Act � Yes ® No impact? 5c. If yes, indicate the USFWS Field Office you have contacted. - Sd What data sources did you use to determine whether your site would Irnpact Endangered Spades or Designated Critical Habitat? 6. Essential Fish HaWtat (Corps Requh+a mM Ba. WBI this project ocuaur In or near an area designated as essential fish habitat T Q Yes ® No 6b. What data sources cid you use to determine whether your site would impact Essential Fish Habitat? 7. Historic or Prehistoric Cultural Resources (Corps Requdnnwnt) 7a. VVII this project occur in or now an arm that the stab, federal or tribal govermrmft haus designated as Laving historic or culhrai preservation 0 Yes ® No status (e.g., National Historic Tnst designation or properties significant to North Carding history and archaeology)? 7b. What data sources dud you use to du iwn*m whether your site would impact hWotio or wdmbgic d resources'? S. Flood zone Designation (Corps Requimrnertt) Be. Will this project ocar In a FEMA-designated 100-year floodplain? Foyes ❑ No Bb. If yes, explain how project meet FEMA requirement: No sbi taoe we Involved in In project - only excavation and placement male hk No FEMA mWkerne t tic. What source(s) did you use to make the floodplain determination? FEMA ftodpialn maps Roger A. Brawn 9 �6 Applicant(Agent's Printed Name nt/Agmrs Signature signature is vaed a* If an mAt arizom letter ban to Is Page 10 of 10