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HomeMy WebLinkAbout20051264 Ver 1_Complete File_20050801WAT?RpG 0) r t7 < Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 1, 2005 Mr. John Gwynn Alliance Construction & Development, LLC P.O. Box 6651 Raleigh, NC 27628 Subject Property: Stoneridge Franklinton, NC Approval of 401 Water Quality Certification with Additional Conditions Dear Mr. Gwynn: Alan W. Klimek, P.E. Director Division of Water Quality DWQ Project # 05-1264 Franklin County You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 115 feet of streams for the purpose of constructing the proposed residential subdivision at the subject property, as described within your application dated July 7, 2005 and received by the N.C. Division of Water Quality (DWQ) on July 8, 2005. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number(s) 3402 (GC3402). The Certification(s) allows you to use Nationwide Permit(s) NW39 when issued by the US Army Corps of Engineers (USACE). 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, Non-discharge, and other regulations. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. 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. 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: Amount Approved (Units) Plan Location or Reference Stream 115 (feet) PCN 401 Oversight/Express Review Permits Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncwetlands o hCarolina Nir Naturally An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Alliance Construction & Development, LLC Page 2 of 3 August 1, 2005 2. Erosion & Sediment Control Practices 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. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 3. 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. 4. No Sediment & Erosion Control Measures w/n Wetlands or Waters Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project. 5. 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 401 Oversight/Express Review Permitting Unit, 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 do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Alliance Construction & Development, LLC Page 3 of 3 August 1, 2005 Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Cyndi Karoly or Ian McMillan in the Central Office in Raleigh at 919-733-1786 or Mike Horan in the DWQ Raleigh Regional Office at 919-571-4700. AWKlijm Enclosures: GC 3402 Certificate of Completion Sincerely, Alan W. Klimek, P.E. cc: Aaron Cooper, Soil & Environmental Consultants, 11010 Raven Ridge Road, Raleigh, NC 27614 USACE Raleigh Regulatory Field Office DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files Filename: 0512645 toneridgeSD(Franklin)401 2005 12- G4 • Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 Lr P To: US Army Corps of g' Raleigh Regulatory Field Office Attn: Andrea Wade 6508 Falls of the Neuse Rd Suite 120 Raleigh, N.C. 27615 From: Aaron Cooper Soil & Environmental Consultants, P.A. 11010 Raven Ridge Road Raleigh, NC 27614 Re: Stoneridge Franklin County, NC www.SandEC.com July 7, 2005 S&EC Project # 8595.W2 NC Division Of Water Quality 401 Oversight and Express Permits Unit Attn: Cyndi Karoly 2321 Crabtree Boulevard, Suite 250 Raleigh, NC 27604-2260 1?? iNE TCllhri %,rri y!) ,- ,?nl ad'v?.y t ? „?HFi,SfJCfi On behalf of the owners, Alliance Building & Development, LLC (Attn: John Gwynn), please find attached a complete application and supplemental information requesting written concurrence from the U.S. Army Corps of Engineers (USACE) and the North Carolina Division of Water Quality (NC-DWQ) that the activities proposed below may precede utilizing Nationwide Permit 39. Please contact me at (919) 846-5900 if you have any questions or require additional information. PROJECT SUMMARY Project Name Stonerid a Subdivision Project Type Residential Subdivision Owner / Applicant Alliance Building & Development, LLC Count Franklin Nearest Town Franklinton Waterbod Name UT to Cedar Creek Basin / Sub-basin 03-02-01 Index Number 28-29-(l) Class WS-II; HQW, NSW IMPACT SUMMARY Stream Impact (acres): 0.01 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.01 Total Stream Impact (linear feet): 115 Attachments: Pre-construction Notification (PCN) Application Form Agent Authorization USGS Vicinity Map Franklin County Soil Survey vcinityMap Impact Map with Inset Detailed Impact Map DWQ Buffer Letter Level Spreader Worksheets $200 Water Certification Fee Charlotte Office: Greensboro Office: 236 LePhillip Court, Suite C 3817-E Lawndale Drive Concord, NC 28025 Greensboro, NC 27455 Phone: (704) 720-9405 Phone: (336) 540-8234 Fax: (704) 720-9406 Fax: (336) 540-8235 2 0 0 5 1 2 64 Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: NWP 39 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's tw ty coastal counties7(listed on page 4), and the project is within a North Carolina Divisi iI ki !104 nt Area of Environmental Concern (see the top of page 2 for further tails), check here: All Co S M05 II. Applicant Information 1. Owner/Applicant Information Name: Alliance Construction & Development, LLC (Attn: John Gw gn) Mailing Address: PO Box 6651 Raleigh, NC 27628 Telephone Number: (919) 829-0094 Fax Number: (919) 829-2688 E-mail Address: N/A 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Aaron Cooper Company Affiliation: Soil & Environmental Consultants Mailing Address: 11010 Raven Ridge Road Raleigh, N.C. 27614 Telephone Number: 919-846-5900 Fax Number: 919-846-9467 E-mail Address: acooper@sandec.com Pagel of 8 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Stoneridge 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 1834-66-7243, 1834-86-3418, 1834-75-0304, 1834-75-8114 4. Location County: Franklin Nearest Town: Franklinton Subdivision name (include phase/lot number): Stoneridge Subdivision Directions to site (include road numbers/names, landmarks, etc.): The site is located on the east side of Highway 96 at its intersection with SR 1144. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 36.0735 ON 78.5345 °W 6. Property size (acres): +/- 120 acres 7. Name of nearest receiving body of water: Cedar Creek 8. River Basin:-Tar-Pamlico (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The site is currently wooded and undeveloped. The general land use surrounding the property is a mixture of residential and agricultural. Page 2 of 8 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project consists of the construction of a residential subdivision utilizing typical utilities i.e. sewer, water. Typical construction and grading equipment will be utilized for this project. 11. Explain the purpose of the proposed work: The purpose of the proposed project is to develop a residential subdivision. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. S&EC performed a detailed wetland delineation and Tar-Pamlico River buffer evaluation on the site on January 11, 2005. On March 11, 2005, Kevin Yates, formerly of the USACE, conducted a site visit to verify our delineation and make stream importance (perennial/intermittent) calls. Mr. Yates' determinations are reflected in this application and the attached impact maps. A sign-off map will be submitted at a later date. Mr. Mike Horan of the NC-DWQ confirmed our buffer start points on-site on January 26, 2005 (TPBRRO#05-0018). Mr. Horan's letter is attached to this application. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. No future permit requests are anticipated for this project at this time. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Page 3 of 8 1. Provide a written description of the proposed impacts: One permanent impact to a buffered stream is proposed for a road crossing. This impact includes 115 linear feet of perennial channel 0 123 acres of Zone 1 buffer, and 0.064 acres of Zone 2 buffer. 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, sevarately list impacts due to both structure and flooding. Located within Distance to Area of Wetland Impact Type of Wetland 100-year Nearest Impact Site Number Type of Impact (e.g., forested, marsh, Floodplain Stream (acres) (indicate on map) herbaceous, bog, etc.) es/no linear feet N/A N/A N/A N/A N/A 0 Total Wetland Impact (acres) 0 3. List the total acreage (estimated) of all existing wetlands on the property: +/-0.5 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Impact Perennial or Average Impact Area of Number Stream Name Type of Impact Stream Width Length Impact indicate on ma Intermittent? Before Impact linear feet acres 1 UT to Cedar Creek Permanent Perennial 4' 115 0.01 Culvert Total Stream Impact (by length and acreage) 115 0.01 Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Name of Waterbody Type of Waterbody Area of Site Number (if applicable) Type of Impact (lake, pond, estuary, sound, bay, Impact indicate on ma ocean, etc.) acres N/A N/A N/A N/A 0 Total Open Water Impact (acres) 0 6. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Im act acres : 0.01 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.01 Total Stream Impact (linear feet): 115 Page 4 of 8 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A 8. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The proposed road is necessary to access a portion of the property. The road was aligned to cross the stream at a nearly perpendicular angle. The client requested a detailed wetland delineation prior to site plan development in order to avoid jurisdictional areas to the maximum extent practical No wetlands will be impacted by the property and only one stream crossing is VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable Page 5 of 8 mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/strmgide.html. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. We do not believe mitigation should be required for the proposed project due to the efforts of the client to avoid jurisdictional areas to the maximum extent practicable. If mitigation is required payment to the NC-EEP is proposed 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): 0 Amount of buffer mitigation requested (square feet): 0 Amount of Riparian wetland mitigation requested (acres): 0 Amount of Non-riparian wetland mitigation requested (acres): 0 Amount of Coastal wetland mitigation requested (acres): 0 IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ? No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Page 6 of 8 Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ® No ? 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact 1 (square feet Multiplier Required Mitigation 1 5,344 3 (2 for Catawba) N/A 2 2,787 1.5 N/A Total 8,131 N/A * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. Mitigation should not be required because each crossing is below the thresholds for buffer mitigation. XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations Page 7 of 8 demonstrating total proposed impervious level. Proposed impervious surface is 18.3%. Level spreaders will be used at the proposed road crossing (level spreader worksheets are attached). XII. Sewage Disposal (required by DWQ) 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. A sanitary sewer system will be utilized for the proposed subdivision. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ? No ? If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: We have reviewed the "DRAFT Internal Policy. Cumulative impacts and the 401 Water Quality Certification and Isolated Wetland Programs" document prepared by the NC Division of Water Quality on October 3 2002, version 1.6. The draft states that most residential subdivisions are unlikely to cause cumulative impacts. Stoneridge does not meet any of the three criteria of private projects that can clearly result in cumulative impacts. We anticipate that you will advise us if a qualitative or quantitative impact analysis is required. XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 8 of 8 ALLIANCE CONST INC 9198292688 01/26/0S 11:68am P. 002 ° Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com AGENT AUTHORIZATION FORM All Blanks To Be Filled In By The Current Landowner Name: S d ..yttiti Address: Phone: _L q ?2 ef- 00 ?L? // (? Project Name/Description: ` ('C e.. Date: /" 2 6 ---C) The Department of the Army U.S. Army Corps of Engineers, Wilmington District P.O. Box 1890 Wilmington, NC 28402 Attn: _ Andrea U-?Je. Field Office: Re: Wetlands Related Consulting and Permitting To Whom It May Concern: 1, the current roe owner, hereby designate and authorize Soil & Environmental Consultants, PA to act in my behalf as my agent in the processing of permit applications, to furnish upon request supplemental information in support of applications, etc. from this day forward. The Z G day of This 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. Yo? should call S&EC to arrange a site meeting prior to visiting the site. `? ad ter t' Print POwn 's Name cc: Mr. John Dorney NCDENR - DWQ 2321 Crabtree Boulevard Raleigh, NC 27604 Mr. Aaron Cooper Soil & Environmental Consultants, PA Charlotte off-im Greensboro O :ce: 236 LePhillip Court, Suite C 3817-E Lawndale Drive Concord, NC 28025 Greensboro, NC 27455 Phone: (704) 720-9405 Phone: (336) 540-8234 Fax: (704) 720-9406 Fax: (336) 540-8235 0 N Project No. Figure 1 - USGS Map P 8696.W2 Project Mgr.: Goldston Property Sc Franklin County, NC Scale: V = 2,000' 01/12/05 Grissom Quadrangle 0 Soil & Environmental Consultants, PA 11010 Raven Ridge Rd.- Raleigh, NC 27614 (919) 846-5900 - (919) 846.9467 Web Page: www.SandEC.com P \ L: Y YaCz Cd6 °' f?ii ' e7g 3 _,_ 1, :. i a - ?I?I rrt _I ti CPB2 'CaB 1 k5 1,: 1 x«,. t141 ? ? ? k Z: r tir j ? ' k5 PaD2 e¢;°hA n Y. r, 2 i''? <$ ?' R ` " r -??u• i aD2 ?'?a v? r1 V `?1t ar {? ?j i EJn: t3' F b r ? MO. 8A y? MB a. ??5 a c r" OhA w ?W 't: t" • G Y t t y: l I i" CAC C U ?pp ,-'=` BQ "` i j s? 1 1 Y Lib[,l 'WeC 1134 t I-K It vF aC2 96Ch'A 44- 7? 11 weB Y7 h .r 1136 '! r Ri - ?. /•-- 'wBli ,,?u._r' z3^ z?',,? ?y !' ; ?a i '?R? 1'Ei.aci+ C? ?? r, '? i!? - e: ; v`', ?. l ND2 - V., '14A ? 1x t CaC r3c i ?s aaG?2 t"", t :., PaC2 ` ?f+pB '. '?Pa09 e r' ? PaC2 + ?` ? rr; r` CaB 1-4 _ ? f 1_ dDp ?1 $ = 1. ?.rt V'IF C3C CIO PaC2 n? l 1 V ? ?b .F F r 96 a ral?ta+??'?t>s ?$C2' Ca6 T r r5 „u "? P=', r f1GQ CaC r dr,t 1 s 'f _ t '?'?`` .yam Ud 4?. PI Project 8696.W2 No. Figure 2 - Soil Survey Map Soil & Environmental Consultants, PA Project Mgr.: Goldston Property 11010 Raven Ridge Rd.- Raleigh, NC 27614 AC (919) 846-5900 - (919) 846.9467 Franklin County, NC Web Page: www,SandEC.com I Scale: 1' ° 2,00® 01/14/05 Franklin County Soil Surrey 06/27/2005 14:46 JOHN A. EDWARDS & CO. -? 8469467 NO.492 D02 DWQ Project No, DIVI610N OF WATER QUALITY • LEVEL SPREADER WORK6MEET I. PROJECT INFORMATION (please complete the followir Project Name : ???1-oruCZa- Contod Person. ?„ti t?.Au Level Spreader ID; A Level Spreader Length D It. Drainage Area _ Q A ac. Impervious Area ao Maximum Filter Strip/Buffer Slope % grass Max, Discharge from a 10 Year Storm Max, Discharge to Level Spreader Filter Strip/Suffer Vegetation Pre-treatment or Bypass Method RI=OARED ITEMS CHECKLIST information): Phone Number: (perpendicylar to flow) (on-site snd Off -81118 drainage to the level spreader) (on-site and off-vile drainage to the level spreader) (6% for forested, leaf littler cover, 8% for thick ground coverr r' q cfs cfs ? C o oil FAsr (thick ground cover or grass, canopied forest with leaf litter groundcover) Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached, fie requirement has not been met, attach on expfarretlon of why. At a minimum, a complete stonnwater management plan submittal includes a worksheet for each UP, design calculations, plans and specifications showing all $MPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request far additional information and will substantially delay final review and approval of the project, ca Level spreader Is at least 13 ft. per cfs for thick ground cover or grass or 100 fl per cis in canopied forest with leaf litter. Pre-Form Scour Holes are on flat slopes only No structures are located In protected buffers' If bypass method specified In the Draft Level Spreader Design option Document: Bypass method Is specified (if applicable) and plan dstalls and calculations are provided Discharge to level spreader and subsequent filter strip la hydraulically and spatially separate from the bypass discharge, No structures are located In protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement Includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders In series can be used on slopes of up to 15% in forested areas with teal littler cover or on slopes of up to 25% in crass with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document, This potentially squires a minor variance in protected buffer areas, In any event the second level spreader cannot be located In Zone 1 of a protected buffer area. 06/27/2005 14:46 JOHN A. EDWARDS & CO. 4 3469467 DWQ Project No, DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET I. PROJECT INFORMATION (please complete the rollowl Information): Project Name : ?l 9 OA Contact Person: Phone Number: Leval Spreader ID, , NO.492 D03 Level Spreader Longlh D ft. (perpendicular to flow) Drainage Area S3 ac, (on-site and off-site drainage to the level spreader} Impervious Area dr J 1 ac, (on-site and off-site drainage to the level spreader) gMaaBimum Filter Strip/Buffer Slope % (6% for forested, loaf littler cover, 8% for thick ground cover)' Max, Discharge from a 10 Year storm Max. Discharge to Level Spreader Filter Sbip/BuRer Vegetation Pre-treatmeril or Bypass Method REQUIRED ITEMS CHECKLIST cis cis 0A eZ (thick ground cover or grass, canopied forest with last IRW groundcover) initial lo the space provided to indicate the following design requirements have heart met and supporting doerumentaticn is attached. If a requirement has not been met, affach an exp/anstfon of why. At a minimum, a complete stormwater management plan subntittai includes a workehaet for each BMP, design calculations, plane and specifications showing all BMPs and outlet etructyre details, a detailed drainage plan and a fully executed operation and maintenance agreement, An Incomplete submittal package will result In a request for additional Information and vAll substantially delay flnel review and approval of the prgect, I' Level spreader is at least 13 ft. per cfe for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf littor. Pre-Form Scour Holes are on (tat slopes only No structures are located in protected buffers' It bypas9 method specilled in the Draft Level Spreader Design Option Document: e Of applicable) and plan Discharge to level spreader and subsequent fiterr strip tIslhydraulically and spatlaily separate ryom the bass discharge, YP No structures are located in protected buffers. Plan details Tor the bypass and outlets are provided. The operation and maintenance agreement Includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsltie party is provided, Level spreaders In $arles can be used on slopes of up to 16% in forested areas with leaf Ifttler cover or on elopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document, This potentially requlrea a minor variance In protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a prateoted buffer area, 06/27/2005 14:46 JOHN A. EDWARDS & CO. 4 8469467 DWO Project No. DIVISION OF WATER QUALITY • LEVEL SPREADER WORKSHEET I. PROJECT INFORMATION (please complete the following ' formation): Project Name : jr jmv Contact Person: ? '?'-`-. Level Spreader ID.. C, Phone Number. NO.492 D04 Level Spreader Length U ft. (perpendicular to fbw) Drainage Area ac. (on-site and off-site drainage to the level spreader) Impervious Ares O ac. (on-site and off-site drainage to the level spreader) Maximum Filter StriplSufler Slope 96 (13% for forested, loaf littler Cover, 8% for thick gruand cover)' grass Max. Discharge from a IQ Year Storm Max, Discharge to Level Spreader Filter Sirip&ffer Vegetation Pre-treatment or Bypass Method It. REQUIRED ITEMS CHECKLIST ib (thick ground cover or gross, canopied forest with leaf floor groundcover) Initial in the spaCe provided to Indicate the following design requirements have been met and supporting documentation is attached, if e requirarnent has not been met, atlach an explanatim of why. At a minimum, a complete stormwater management plan submittal inicludes a workeheat for each 6MP, design calculations, plane end spedt1catione showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement, An incomplete submittal package mill result in a request for additional Information and will substantially delay final review and approval of the project. Awten Wain Level spreader Is at least 19 ft, per cfs for thick ground cover or grass or 100 A per cis In canopied forest with Leaf liner. Pro-Form Scour Moles are on flat slopes only off& No structures are located in protected buffers' If bypass method speclfled In the Draft Level Spreader Design Option Document: Bypass method is specified (If applicable) and plan details and caiculations are provided Discharge to level spreader and subsequent flier strip Is hydraulically and spatially separate from the bypass discharge. No structures are located in protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement Includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level Spreaders in $eries can be used on slopes of up to 15% in foresled areas with leaf littler cover or on slopes of up to 25% In areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potenlially requires a minor variance in protected buffer areas. In any event the second level spreader cannot the located In Zone 1 of a protected buffer area. 06/27/2005 14:46 JOHN A. EDWARDS & CO. 4 8469467 DWQ Protect No. DIVISION OF WATER QUALITY - LEVEL SPREADER WORK9HEFT NO.492 905 1. PROJOCT INFORt!$TION (please complete 00 folb?ing Information): Project Name : ta. t W' nr b Contact Person: I ass WAA J Phone Number: Q rg I g5W- 41Y*6 Level Spreader ID: , D Level Spreader Length _ r7 D R. (perpendicular to flow) Drainage Area O- ac. (on-site and of slte drainage to the level spreader) Impervious Area . o sc. (on-site and off-site dralnege to the level spreads4 Maximum Filter Strip/Buffer Slope % (6% for forested, leaf littler cover, 8% for thick ground cover)' grass Max. Discharge from a 10 Year Storm D 43 cie Max, Discharge to Level Spreader Q, y? jr cis Filter Strip/Buffer Vegetation Gi i= 40 (thick ground cover or grass, canopied forest with leaf litter Id aM7- groundcover) Pre-treatment or Bypass Method REQUIRED ITEMS CHECKLIST Initial in the apace provided to Indicate the bllawing design requirements have been met and supporting documentation is attached. N a requirement has Trot been met, Mach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each 9MP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An Incomplete submittal package Will result In a request for additional information and will substantially delay final review and approval of the prgect. Alaiallo"J Level spreader is at least 13 ft, per cfs for thick ground cover or gross or 100 R per efs In canopied forest with loaf litter. Pre-Form Scour Holes are on flat elopes only No structures are located in protected buffers' If bypass method specified In the Draft Level Spreader Design Option Document: Bypass method Is specified Of applicable) and plan details and calculatlons are provided Discharge to level spreader and subsequent fliter slap Is hydraulically and spatially separate from the bypass diecharge. No structures are located In protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsible party is provided. 'Level spreaders in series can be used on sow of up to 16% in forested areas with leaf littler cover or on siopea of up to 25% in areas W01 thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas, in any event the second level spreader cannot be located in Zone 1 of a protected buffer area. Michael F. Easley, Governor OF VdArFi4 William G. Ross Jr., Secretary \Ot4 QG North Carolina Department of Environment and Natural Resources Uj 7 Alan W. Klimek, P.E. Director Colleen H. Sullins, Deputy Director Division of Water Quality O `C January 26, 2005 TPBRRO#05-0018 County: Franklin Aaron Cooper S&EC 11010 Raven Ridge Road JAN 2 2?? Raleigh, NC 27614 BASIN: Neuse River Tar-Pamlico X (15A NCAC 2B .0233) (15A NCAC 2B .0259) Complaint NOV Buffer Determination X Incident # Appeal Call Project Name: Goldston Property S & EC Project # 8595 W2 Location/Directions: North on 96, near Pocomoke in Franklin Coun Subject Stream: UT of Cedar Creek Date of Determination: 1/26/05 Feature Start Buffer GPS Points (if provided) End Buffer Stream Form Appeal Call Located on Soil Survey Located on USGS Topographic A Not Subject X B Fla 217 X C Flag 06 & 56 X X D Not Subject X Raleigh Regional Office 1628 Mail Service Center Water Quality Section Raleigh, NC 27699-1628 WDENR phone (919) 571-4700 Customer Service facsimile (919) 5714718 1-877-623-6748 Goldston Property S&EC 1/26/2005 Page 2 of 2 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 DWQ or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing do Cyndi Karoly, DWQ Wetlands1401 Unit, 2321 Crabtree Blvd., Raleigh, NC 27604-2260. Individuals that dispute a determination by the DWQ or Delegated Local Authority that "exempts" a surface water from the buffer rule may ask for an ad judicatory hearing. You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60-day statutory appeal time does not start until the affectedparty (including downstream and adjacent landowners) is notified of this decision. DWQ recommends that the applicant conduct this notification in order to be certain that third party appeals are made in a timely manner. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This determination is final and binding unless you ask for a hearing within 60 days. The (owner/future owners) should notify the Division of Water Quality (including any other Local, State, and Federal Agencies) of this decision concerning any future correspondences regarding the subject properly (stated above). This project may require a Section 4041401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Quality (Central Office) at (919)-733-1786, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-876-8441. Respectfully, Michael Horan Environmental Spec. I CC: File Copy Central Files Danny Smith Kevin Yates, USACE Raleigh Field Office Land Quality O G cilia z--4 IN" (A tai, zmlt` ' O ED C E uN? y, _ ?? _}-? N? Fl + n Ul ;o ?? _ ? ? I_ I I I I I p -3 XG O v u m[ ;; O I IRONSONS-2661 RIDGE SUED. M om MAP BOOK PC. 20 O ?D r - FIN e pm ?pO? = O P YO y \ , O?r1? F R® F ?\ ?. 4 NN'1 No ;? N ? U U +f , I F F ? gg11" LA -,N/v H4 r F o? mm 10.8. 1224. P? CM 34 V © F 0 V NJF. - __ _ F ®A P LARRY T. MITCHELL] P k uV?" P N / ?D-B.- 1007, PG. 870 Y O F ?S ® F v F F A ? F PC z -0 }ry?0 c m °az ? ta? gO co ?a F m m A r (A m -? SOD ?k „m pg x UO D p_ F P WIn LA a aO F coN Z? ? 8® Cl P ? O F F a z z N FCbt) >s? L" ? F 0 F P ? F ?O A z P R® F e C •_ pp?rQi ?0 n P 16, Ln 13D r.? m r fn a zIm zrnW _ I ? > s o .• > rn Z Im Z r-i p 47 0 co m ? ?gl) // F `" a u I I $ $ //?Y • ?.? F All z z \ ? 8® F F F ? V A ?\ FO??x // ?I FO m r Q ? / F z- oR? 4 • N ? D 2 y v N .y 'C Om / F® u A ? 7S a D a F S 3 OO O Q D o ?O? F Z? 00p 'D mm ni~~'_'oo •z,Qm'z ?m Mm0 D a rn -0 fJ7R ?•? r I I ?® m <<> r a °' kOitFl F <_ O Q n O O I'D F U L O , N D< co OD n u? I ? p O A n C M m Ln K M (J) cm: D \\ N N Q N R C 4 (A I v z W)-;u OC > c cl) A r \ i fro ? aocVC Va'N m I a 0 ? ,0 w ? b, > ;, cn u u_ o a D C) n n +I 09 B u T 8 O 510 93 00, ? 8 507.61 10 , \ 9 O • (VCS:. +H a I \ " CMCC: 49499 ?? . , 501.30 gr ~Maa A ? ???e 111{{{ ? i ? ?\ :10.37.20 a •' v 500.57 s „7 A.A \ \ + -- / 421.54 416.56 m$ \ 495.56 Y \ \ F r \ ` \ 444 72 e .21.05 s - O -? 49i 40 \-m N ?99 75 -- °? 8 115 41 1A ISO All ,ao Aovx* - >R g At ti wa lrwa GATE REVISION SY p VCR: 1• , 3• Mw PROPERTY Or .?9.?. i lua: r • so- b?ls?n J" A IMAPOG A OOMPAW ss/ STONERIDGE p?rtIIIIIIIIIIIIIIaw Sao` ? SRCALLIANCE BUILDING AND DEVELOPMENT, LLC aaaWoft*.% Rd01 "a 2, °022977 R NORTH C PAAX 00 029-M e1n.e.?e..1on ArJ PEBBLE CREEK DRIVE LA a." ?ypRMb00.IR .'+Yy CP?y?'` I Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com 0q ) lu/ Department of Environment and Natural Resources Division of Water Quality Attn: Cyndi Karoly 2321 Crabtree Boulevard Suite 250 Raleigh, NC 27604 4 July 27, 2005 . S&EC Project # 8595.W2 DWQ Project #05-1264 Re: Reply to the Division of Water Quality's July 25, 2005 letter requesting further information for the proposed Stoneridge Subdivision, Franklinton, North Carolina Dear Ms. Karoly: This letter is in response to your letter dated July 25, 2005 (copy attached), which requested more information regarding the Stoneridge Subdivision. I will attempt to address the issues sequentially. 1) Built upon area (impervious surfaces) exceeds the allowable amount for WS-II, HQW. Engineered stormwater plan is required (stormwater wetlands and/or biotention). Impervious surface is well below the thresholds for mandated stormwater controls (18.3%) for water supply waters. The rules mentioned within Item 1 of the Additional Information Letter addresses local municipilaties in which this project has complied and has been approved. 2) Level spreaders and other BMPs require an Operations and Maintenance Agreement. Please see attached. 3) Please provide cross section details showing the provisions for aquatic life passage. This must be provided in addition to meeting diffuse flow requirements. Please see attached cross section details indicating the pipe is below the stream bed allowing for aquatic passage. Please call if you have any questions or require further explanation. Sincerely, E 12 (?j 0 W? D Aaron Cooper JUL 2 8 2005 DENR - WATER QUALITY Attachments: 1) DWQ letter dated July 25, 2005 WETLANDS AND STORMWATER BRANCH cc: Mr. Michael Horan (Raleigh DWQ Regional Office) via fax Charlotte Office: Greensboro Office: 236 LePhillip Court, Suite C 3817-E L1awndale Drive Concord, NC 28025 Greensboro, NC 27455 Phone: (704) 720-9405 Phone: (336) 540-8234 Fax: (704) 720-9406 Fax: (336) 540-8235 ?OF W ATF9o Michael F. Easley, Governor William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality July 25, 2005 DWQ Project # 05-1264 Franklin County CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. John Gwynn Alliance Construction & Development, LLC P.O. Box 6651 Raleigh, NC 27628 Subject Property: Stoneridge Franklinton, NC REQUEST FOR MORE INFORMATION Dear Mr. Gwynn: On July 8, 2005 , the Division of Water Quality (DWQ) received your application dated July 7, 2005, to impact 115 feet of streams to construct the proposed residential subdivision. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive the additional information requested below, we will have to move toward denial of your application as required by 15A NCAC 2H .0506 and will place this project on hold as incomplete until we receive this additional information. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. Built upon area (impervious surfaces) exceeds the allowable amount for WS II, HQW. See 15A NCAC 213.0214 (3) (b) and 15A NCAC 213.0224 (2). Engineered stormwater plan is required (stormwater wetlands and/or biotention). 2. Level spreaders and other BMPs require an Operations and Maintenance Agreement. 3. Please provide cross section details showing the provisions for aquatic life passage. This must be provided in addition to meeting diffuse flow requirements. Please respond within three weeks of the date of this letter by sending this information to me in writing and Mike Horan of the DWQ Raleigh Regional Office. If we do not hear from you within three weeks, we will assume that you no longer want to pursue this project and we will consider the project as withdrawn. 401 Oversight/Express Review Permits Unit N?e atrrrall11 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: httn://h2o.enr.state.nc.us/ncwetlands An Equal Opportunity/Affirmative Action Employer- 50% Recycled/ 10% Post Consumer Paper Alliance Construction & Development, LLC Page 2 of 2 July 25, 2005 This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call Ms. Cyndi Karoly or Mr. Ian McMillan at 919-733-1786 if you have any questions regarding or would like to set up a meeting to discuss this matter. Sincerely, Cyndi Karoly, Supervisor 401 Oversight/Express Review Permitting Unit CBK/ijm Enclosures: Aaron Cooper, Soil & Environmental Consultants, 11010 Raven Ridge Road, Raleigh, NC 27614 Mike Horan, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Filename: 051264StoneridgeSD(Franklin)OnHold401 Fle:\\Sec\Sec Forms\Wetland Fo?ms\V^Riwl %sect?ons N 0 0 m 0 3 N D D a a a IMPACT LOCATION PROPOSED ROAD GRADE FILL " CULVERT i STREAM BANK APPROXIMATE WATER ELEVATION EXISTING STREAM BOTTOM TYPICAL ROAD CROSS SECTION No.' Soil & Environmental Consultants, PA COUNTY, NC NT5 11010 Raven Ridge Road - Raleigh, North Carolina 27614 - Phoney (919) 846-5900 - Fax: (919) 846-9467 5 - F'de. 51eec No. w-.5andtC.com ROAD CR055 5ECTION OF IMPACT LOCATION LEVEL SPREADER OPERATION AND MAINTENANCE AGREEMENT The level spreader is defined as an elongated, level threshold, designed to diffuse stormwater runoff. Maintenance activities shall be performed as follows: 1. After construction and until vegetation has been established, level spreader(s) shall be inspected after every rainfall. Thereafter, level spreader(s) shall be inspected at least every month and more frequently during the fall season and after heavy rainfall events: a. Accumulated sediment, leaves, and trash shall be removed, and repairs made if required. b. Inspect level spreader(s) for evidence of scour, undercutting, settlement of the structure, and concentrated flows downhill from the level spreader(s). c. A level elevation shall be maintained across the entire flow-spreading structure at all times. Repair or replace the level spreader if it is damaged. d. Mow vegetative cover to a height of six (6) inches and prune plants if they cover over half of the level spreader surface. e. Repair eroded areas and replace/replant dead or damaged vegetation. 2. The contractor should avoid the placement of any material on and prevent construction traffic across the structure. If the measure is damaged by construction traffic, it shall be repaired immediately. 3. Inspect and repair the collection system (e.g., catch basins, pipes, swales, riprap) four (4) times a year to maintain proper functioning. I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Thomas P. Holden Title: Managing Partner, Alliance Construction & Development, LLC Address: PO Box 6651, Raleiqh, NC 27628 Phor Sign Date Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, C ATAM- AU",' ? a Notary Public for the State of -yA • C . County of , do hereby certify that P. personally ap eared before me this 'a '1 day of Q-r,• Qu @-0a5-, and acknowledge the due execution of the forgoing level snrcader maintenance requirements. Witness my hand and official seal,.. xk° AR? ` ®y, \T??l cove';' SEAL My commission expires 7 - a -0 7 Page I of I F TF * O?? W A RQG Michael F. Easley, Governor ? William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources L? `C Alan W. Klimek, P.E. Director Division of Water Quality July 25, 2005 DWQ Project # 05-1264 Franklin County CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. John Gwynn Alliance Construction & Development, LLC P.O. Box 6651 Raleigh, NC 27628 Subject Property: Stoneridge Franklinton, NC REQUEST FOR MORE INFORMATION Dear Mr. Gwynn: On July 8, 2005 , the Division of Water Quality (DWQ) received your application dated July 7, 2005, to impact 115 feet of streams to construct the proposed residential subdivision. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive the additional information requested below, we will have to move toward denial of your application as required by 15A NCAC 211.0506 and will place this project on hold as incomplete until we receive this additional information. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. Built upon area (impervious surfaces) exceeds the allowable amount for WS II, HQW. See 15A NCAC 213.0214 (3) (b) and 15A NCAC 2B.0224 (2). Engineered stormwater plan is required (stormwater wetlands and/or biotention). 2. Level spreaders and other BMPs require an Operations and Maintenance Agreement. 3. Please provide cross section details showing the provisions for aquatic life passage. This must be provided in addition to meeting diffuse flow requirements. Please respond within three weeks of the date of this letter by sending this information to me in writing and Mike Horan of the DWQ Raleigh Regional Office. If we do not hear from you within three weeks, we will assume that you no longer want to pursue this project and we will consider the project as withdrawn. No,;ethCarolina 401 Oversight/Express Review Permits Unit Agtlzrally 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncwetlands An Equal Opportunity/Affirmative Action Employer - 50% Recycled/] 0% Post Consumer Paper Alliance Construction & Development, LLC Page 2 of 2 July 25, 2005 This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call Ms. Cyndi Karoly or Mr. Ian McMillan at 919-733-1786 if you have any questions regarding or would like to set up a meeting to discuss this matter. Sincerely, C di Karoly, Supervisor 401 Oversight/Express Review Permitting Unit CBKlijm Enclosures: Aaron Cooper, Soil & Environmental Consultants, 11010 Raven Ridge Road, Raleigh, NC 27614 Mike Horan, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Filename: 051264StoneridgeSD(Franklin)OnHold401 J Stoneri""6e S/D! DWQ # 20051264 Subject: Stoneridge S/D DWQ # 20051264 Fc o.s- From: Laurie Dennison <laurie.j.dennison@ncmail.net> Date: Tue, 26 Jul 2005 13:19:18 -0400 To: acooper@sandec.com Please see attached the Division of Water Quality's request for more information related to your recent application. Please note that this message is being forwarded to you electronically so that you may expedite preparation of your response. Please do not send your response as a reply to this e-mail or via fax. A hard copy letter is being sent via US Mail. All response correspondence is to be mailed via hard copy to the 401 Oversight and Express Permits Unit, 2321 Crabtree Blvd., Raleigh, NC, 27604 unless otherwise noted. 051264StoneridgeSD(Franklin)OnHold401.doc Content-Type: application/msword Content-Encoding: base64 1 of 1 7/27/2005 6:35 AM ,15??PIT 19 n n 5 1 2 6 4 • Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com August 30, 2005 S&EC Project # 8595.W2 To: US Army Corps of Engineers Raleigh Regulatory Field Office Attn: Eric Alsmeyer 6508 Falls of the Neuse Rd Suite 120 Raleigh, N.C. 27615 From: Aaron Cooper Soil & Environmental Consultants, P.A. 11010 Raven Ridge Road Raleigh, NC 27614 NC Division Of Water Quality 401 Oversight and Express Permits Unit Attn: Cyndi Karoly 2321 Crabtr ulevard, Suite 250 Raleigh, N fia nro= n A U G 3 1. 2005 DENR - WATER QUALITY V&TLANDS AND STORNWATER BRANCH Please note: A 404 and 401 was previously issued for this project. requirements, additional impact was required for the road crossing. PCN for more detail. Re: Stoneridge Franklin County, NC Due to DOT Please see attached On behalf of the owners, Alliance Building & Development, LLC (Attn: John Gwynn), please find attached a complete application and supplemental information requesting written concurrence from the U.S. Army Corps of Engineers (USACE) and the North Carolina Division of Water Quality (NC-DWQ) that the activities proposed below may precede utilizing Nationwide Permit 39. Please contact me at (919) 846-5900 if you have any questions or require additional information. PROJECT SUMMARY Project Name Stonerid a Subdivision Project Type Residential Subdivision Owner / Applicant Alliance Building & Development, LLC Count Franklin Nearest Town Franklinton Waterbod Name UT to Cedar Creek Basin / Sub-basin 03-02-01 Index Number 28-29-(l) Class WS-II; HQW, NSW IMPACT SUMMARY Stream Impact (acres): 0.01 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.01 Total Stream Impact (linear feet): 145 Attachments: Pre-construction Notification (PCN) Application Form Agent Authorization USGS Vicinity Map Franklin County Soil Survey VicinityMap Impact Map with Inset Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-8235 S&EC Project No. 8595.W2 Page 2 of 2 Detailed Impact Map DWQ Buffer Letter Level Spreader Worksheets $200 Water Certification Fee Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) Processing Check all of the approval(s) requested for this project: ® Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: NWP 39 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coas I rea of Environmental Concern (see the top of page 2 for further det ' iX e II. Applicant Information AU G 3l 2005 Owner/Applicant Information DENR - WATER QUALITY ?NppS AND STOROATER BRANCH Name: Alliance Construction & Development, LLC (Attn: John Gwynn) Mailing Address: PO Box 6651 Raleigh, NC 27628 Telephone Number: (919) 829-0094 Fax Number: (919) 829-2688 E-mail Address: N/A 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Aaron Cooper Company Affiliation: Soil & Environmental Consultants Mailing Address: 11010 Raven Ridge Road Raleigh, N.C. 27614 Telephone Number: 919-846-5900 Fax Number: 919-846-9467 E-mail Address: acooper@sandec.com Page 1 of 9 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Stoneridge 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): 1834-66-7243, 1834-86-3418, 1834-75-0304, 1834-75-8114 4. Location County: Franklin Nearest Town: Franklinton Subdivision name (include phase/lot number): Stoneridge Subdivision Directions to site (include road numbers/names, landmarks, etc.): The site is located on the east side of Highway 96 at its intersection with SR 1144. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 36.0735 ON 78.5345 °W 6. Property size (acres): +/- 120 acres 7. Name of nearest receiving body of water: Cedar Creek 8. River Basin: Tar-Pamlico (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.ne.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The site is currently wooded and undeveloped. The general land use surrounding the property is a mixture of residential and agricultural. Page 2 of 9 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project consists of the construction of a residential subdivision utilizing typical utilities (i.e. sewer, water). Typical construction and grading equipment will be utilized for this project. 11. Explain the purpose of the proposed work: The purpose of the proposed project is to develop a residential subdivision. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. S&EC performed a detailed wetland delineation and Tar-Pamlico River buffer evaluation on the site on January 11, 2005. On March 11, 2005, Kevin Yates, formerly of the USACE, conducted a site visit to verify our delineation and make stream importance (perennial/intermittent) calls. Mr. Yates' determinations are reflected in this application and the attached impact maps. A sign-off map will be submitted at a later date. Mr. Mike Horan of the NC-DWQ confirmed our buffer start points on-site on January 26, 2005 (TPBRRO#05-0018) Mr. Horan's letter is attached to this application. A 404 permit was obtained for the project requesting 115 linear feet for the road crossing on July 25, 2005 (AID 200520221), as well as Approval of 401 Water Quality Certification on August 1, 2005 (DWQ Project #05-1264. However, due to NC-DOT requirements, more impact will be needed for the road crossing. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. No future permit requests are anticipated for this project at this time. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for Page 3 of 9 wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: One permanent impact to a buffered stream is proposed for a road crossing. This impact includes 145 linear feet of perennial channel, 0.14 acres of Zone 1 buffer, and 0.07 acres of Zone 2 buffer. 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Type of Wetland Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Nearest Impact (indicate on map) herbaceous, bog, etc.) Floodplain Stream (acres) es/no linear feet N/A N/A N/A N/A N/A 0 Total Wetland Impact (acres) 0 3. List the total acreage (estimated) of all existing wetlands on the property: +/-0.5 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Impact Perennial or Average Impact Area of Number Stream Name Type of Impact Stream Width Length Impact indicate on ma Intermittent? Before Impact linear feet acres 1 UT to Cedar Creek Permanent Perennial +/- 4' 145 0.01 Culvert Total Stream Impact (by length and acreage) 145 0.01 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Name of Waterbody Type of Waterbody Area of Site Number (if applicable) Type of Impact (lake, pond, estuary, sound, bay, Impact indicate on ma ocean, etc, acres N/A N/A N/A N/A 0 Total Open Water Impact (acres) 0 Page 4 of 9 6. List the cumulative impact to all Waters of the U.S. resultine from the project: Stream Impact (acres): 0.01 Wetland Impact (acres): 0 Open Water Impact acres : 0 Total Impact to Waters of the U.S. (acres) 0.01 Total Stream Impact (linear feet): 145 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A 8. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The proposed road is necessarv to access a portion of the propertv. The road was aliened to cross the stream at a nearly perpendicular angle. The client requested a detailed wetland delineation prior to site plan development in order to avoid jurisdictional areas to the maximum extent practical. No wetlands will be impacted by the property and only one stream crossing is proposed. A 404 permit was obtained for the project requesting 115 linear feet for the road crossing on July 25, 2005 (AID 200520221), as well as Approval of 401 Water Quality Certification on August 1, 2005 (DWQ Project #05-1264. However, due to NC-DOT requirements, more impact will be needed for the road crossing. Page 5 of 9 VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/strmgide.html. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. We do not believe mitigation should be required for the proposed project due to the efforts of the client to avoid jurisdictional areas to the maximum extent practicable. If mitigation is required payment to the NC-EEP is proposed. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): 0 Amount of buffer mitigation requested (square feet): 0 Page 6 of 9 Amount of Riparian wetland mitigation requested (acres): 0 Amount of Non-riparian wetland mitigation requested (acres): 0 Amount of Coastal wetland mitigation requested (acres): 0 IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ? No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 213.0259 (Tar-Pamlico), 15A NCAC 0213.0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ® No ? 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact 1 (square feet Multiplier Required Mitigation 1 6,142 3 (2 for Catawba) N/A 2 2,875 1.5 N/A Total 9,017 N/A * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Page 7 of 9 Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. Mitigation should not be required because the road crossing is below the thresholds for buffer mitigation. XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. Proposed impervious surface is 18.3%. Level spreaders will be used at the proposed road crossing (level spreader worksheets are attached)- XII. Sewage Disposal (required by DWQ) 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. A sanitary sewer system will be utilized for the proposed subdivision. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ? No ? If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: We have reviewed the "DRAFT Internal Policy, Cumulative impacts and the 401 Water Quality Certification and Isolated Wetland Programs" document prepared by the NC Division of Water Quality on October 3, 2002, version 1.6. The draft states that most residential subdivisions are unlikely to cause cumulative impacts. Stoneridge does not meet any of the three criteria of private projects that can clearly result in cumulative impacts. We anticipate that you will advise us if a qualitative or quantitative impact analysis is required. Page 8 of 9 XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). N/A /D Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 9 of 9 ALLIANCE CONST INC 9198292688 01/26/05 11:58am P. 002 Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Pax: (919) 846-9467 www.SandEC.com AGENT AUTHORIZATION FORM All Blanks To Be Filled In By The Current Landowner Name: Address: Phone: -910k F?2 ?- 001,:-( Project Name/ Description: cn, C? ?ol-N ` rc) e- Date: /- Z C -? The Department of the Army U.S. Army Corps of Engineers, Wilmington District P.O. Box 1890 Wilmington, NC 28402 Attn: _ Ar)drea L-'?e.- Field Office: Re: Wetlands Related Consulting and Permitting To Whom It May Concern: 1, the current roe owner, hereby designate and authorize Soil & Environmental Consultants, PA to act in my behalf as my agent in the processing of permit applications, to furnish upon request supplemental information in support of applications, etc. from this day forward. The Z G day of This 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. Yo should call S&EC to arrange a site meeting prior to visiting the site. / 77 6 ?? t,?r h. Print Property Own 's Name cc: Mr. John Dorney NCDENR - DWQ 2321 Crabtree Boulevard Raleigh, NC 27604 Z' ?/Y'y v terty Own r's,8 tare Mr. Aaron Cooper Soil & Environmental Consultants, PA Charlotte Office Greensboro Q ice: 236 Lcl'hilhp Court, Suite C 3817-E Lawndate Drive Concord, NC 28025 Greensboro, NC 27455 Phone. (704)72.0-9405 Phone: (336) 540-8234 Pax: (704) 720-9406 Pax: (336) 540-8235 N Scale: 1" = 2,000° O 0 El 2=1 c P M r ?, 1 CaB 12, g J aG CP"B2 \T t' I CaC r a6+ a Cho •r,. _ WcC PaU2 F, 1 i # CaC W C ?,??k}W APB JF ChA A, 1? car t Cap _ wec 111134 ?- )s._ Chn r SA4s=`?s - ./ + 3`'?y +>..t2- "4 Fa. 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P{tB? .CSC ??•/ ? ?! rra02 ?. + y y,r Jv I W2C E2'??, ?4 r o ?. 134 t ! C 1 > f?'? I ??Neti A 4 P11 I CDC' r cat, %' ' . `r ? - c,a2 S wtf ??'a(37 'i - r g t?+ ?? Wit: L? 1'aC2 ?! B f i t ao x x? Ca3 p a' tt3s t 1 aDS F ? PeC2 ati ?{ M 7 , y r Pk2 C a tr CAB' x NeB GOC. ?? A rP 'Gtl'f ,, `r VS8 ? L e ?. X62-- x , CaC jtk{eB M ?t ! r P^. CaC R,? theB. 4 i, s PaDZ ? , .,, ; ?, w;?tr tsa. CaB Ud y,; S R ! 3 n r. { ?? rt x fl }+ - t1 0. Project No. 8595.w2 _ Figure 2 -Soil Survey Map Soil & Environmental Consultants, PA Project Mqr.: Goldston Property 11010 Raven Ridge Rd.- Raleigh, NC 27614 -`ACFranklin County, NC (919) 846-5900 - (919) 846.940"7 Web Page: www.SandEC.corn Scale: I V= 2,000' 01 l9 4/® Franklin Comity Goo Sisvzf°ey j .? I 06/27/2005 14:46 JOHN A. EDWARDS & CO. -> 8469467 NO.492 905 I. PROJECT INFORM Project Name : h Contact Person: Level Spreader ID:. DWO Project No, DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET (please complete to folloVng Information): Phone Number: Level Spreader Length Drainage Area Impervlous Area Maximum Filter Strip[Buffer Slope grass Max. Discharge from a IQ Year Storm Max. Discharge to level Spreader Mar 5tr Auffer Vegetation Pre-treatment or Bypass Method REQUIRED ITEMS CHECKLIST lo ft. . o oc. 96 0-Q3 _ cle a MZ cfa T (perpendicular to flow) (on-site and off-efts drainage to the level spreader) (on-site and off-site drainage to the Wei sprsader) (6% for forested, leaf littler cover, 8% for thick ground cover)' (thick ground cover or grass, canopied forest with leaf titter groundcover) Initial in the apace provided to Indicate The following design requirements have been met and supporting documentation is attached. 1(a requirement has W been met, attach an explanation of why. At a minimum, a complete etormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all HMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An Incomplete submittal package will result in a request for additional information and will supstontlally delay final review and approval of the project. Level spreader Is at least 13 ft, per cfa for thick ground cover or grass or 100 ft per cis In canopied forest with leaf litte(, Pre-Form Scour Holes are on flat alopea only No structures are located in protected buffera* If bypass method specified In the Draft Level Spreader Design Option Document Bypass method Is specified Of applicable) and plan details and calculations are provided Discharge to level spreader and subsequent filter strip Is hydraulically and spatially separate tram the bypass dlechaMe, No structures are located In protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement includes annual erosion and vegetation repair, The operation and maintenance agreement signed and notarized by the responsible party is provided. Level spreaders in cones can be used on 900 of up to 16% in forested areas wlth leaf littler cover or on elopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Daslgn Option Document This potentially requires a minor variance in protected buffer areas, in any event the second level spreader cannot be located in Zone t of a protected buffer area. 06/27/2005 14:46 JOHN A. EDWARDS 8: CO. 4 8469467 NO.492 P04 DWQ Project No. DIVISION OF WATER QUALITY - LEVEL SPRf ADER WORKSHEV I. PROJECT INFORMATION (please complete the following ' formation): 57 Prof ect Name : a 0Gge_ en, - Contact Person; phone Number. a/1 ) jWR-9k'.e2AA '-- Level Spreader ID: , C Level Spreader Length U ft, (perpendicular to flow) Drainage Area ac. (osite and oft site drainage to the level spreader) Impervious Area ac. (on•eite and oUlte drainage to the level spreader) Maximum Filter StriplBufier Stops % (15% for forested, leaf littler cover, 8% for thick ground cover)' grass Max. Discharge from a 10 Year Storm 0.93 ofs Max. Discharge to Level Spreader ? 119 cis Flier Strip/Buffer Vegetation Naoip (thick ground cover or grass, canopied forest with leaf filter ?'A?9ff groundoover) Pre-treatment or Bypass Method fi. REQUIRED ITEMS CHECKLIST Initial In the space provided to indicate the following design requirements have been met and supporting documentation is attached, if a requirement has not been met, attach an exAlanstien of why. At a minimum. a complete abormwater management plan submittal includes a workaheat for each BMP, design calculations, plane and specifications showing all OMPS and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information ana WIN substantlally delay final review and approval of the project. A I level spreader is at least 13 ft. per cis for thick ground cover or grass or 100 ft per cis In canopied forest with leaf litter. Pre-Form Scour Holes are on fiat elopes only No structures are located In protetxad buffers' If bypass method specified In the Draft Level Spreader Deslgn Option Document: Bypass method is specified (if aolcable) and plan details and calculations are provided Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate tmm the bypass discharge. No structures are located In protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement Includes annual erosion and vegetstlon repaa. The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on elopes of up to 25% In areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In arty event the second level spreader cannot be located In Zone 1 of a protected buffer area. 06/27/2005 14:46 JOHN A. EDWARDS e CO. --) 5469467 N0.492 D03 DWQ Project No, DWISION OF WATER QUALITY • LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the followlr Protect Name : Contact Person: Leval Spreader 0. Level Spreader Length D ft. Drainage Area ac. Impervious Area _ 0c, Maximum Filter Strip/Huffer Slope % grass Max, Discharge from a 10 Year Storm Max. Discharge to Level Spreader Filter Strip/Buffer Vegetation Pre-treatmerrl or Bypass Method Information): Phone Number: (perpendicular to flow) (on-site and off site drainage to the level spreader) (on-site and off-site drainage to the level spreader} (694 for forested, leaf littler cover, 8% for thick ground cover)' `T CIS cis --n johet To REQUIRED ITEMS CHECKLIST (thick ground cover or grass, canopied forest with leaf IRW groundcover) Initial in the space provided to indicate the follovdng design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach en expfanstioa of why. At a minimum, a complete stormwater management plan submittal Includes a worksheet for each BMP, design cakxtlafions, plane and specifications showing all 6MPs and outlet structure details, a detailed drainage plan end a fully executed operation and maintenance agreement, An Incomplete submittal package Will result In a request for additional Information and will substantially delay final review and approval of the protect. I' Level spreader is at least 13 It. per cis for thick ground cover or grass or 100 ft per cis in canopied forest with leaf litter. Pre-Fort Scour Holes are on flat slopes only No sbuctures are located In protected buffers' If bYPa49 method specified in the Draft Level Spreader Design option Document: Bypass method Is specified Of applicable) and plan details and calculations are provided 01echarge to level spreader and subsequent filter strip Is hydraulicaliy and spatially separate from the bypass discharge, No structures are located in protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement Includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders In cartes can be used on slopes of up to 16,6 In forested areas with leaf littler cover or on elopes of up to 25% In areas vrlth thick ground cover or grass g designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance In protected buffer areas. In any event the second level spreader cannot be located In Zone 1 of 0 protected buffer area. 06/27/2005 14:46 JOHH A. EDWARDS & CO. 4 8469467 HO.492 D02 I L PROJECTINFOR Project Name : _ Contact Person. Level Spreader ID: DWO Project No. DIV161ON OF WATER QUALITY • LEVEL SPREADER WORKSHEET TION (please complete the following information): Level Spreader Length Drainage Area Impervious Area Maximum Filter Strip/Buffer Slope grass Max, Discharge from a 10 Year Storm Max. Discharge to Level Spreader Filter Strip/Bufter Vegetation Pre-treatmerrt or Bypass Method REQUIRED ITEMS CHECKLIST D ft, Q ac, ac. "1 cfs cis s -?l C o Drgrj Phone Number: (perpendicular to flow) (on-site and off elte drainage to the level spreader) (on-site and off-site drainage to the level spreader) (6% for forested, leaf timer cover, 8% for thick ground cover)' (thick ground cover or grass, canopied forest with leaf litter groundoover) Initial in the space provided to Indicate the following design requirements have been met and supporting documentation is attached. Na requirement has not been met, affach an explenarlon of why. At a minimum, a complete stonnwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all 6MPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package volt) result in a request for additional information and will substantially delay final review and approval of the project, ca Level spreader Is at least 13 ft. per cis for thick ground cover or grass or 100 0 per cfs in canopied forest with leaf litter. Pre-Form Scour Holes are on flat slopes only No structuree are located In protected buffers" if bypass method specified In the Draft Level Spreader Design Option Documept., Bypass method Is specified (if applicable) and plan detalls and calculations are provided Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. No structures are located in protected buffers. Plan details for the bypass and outlets are provided, The operation and maintenance agreement Includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders In series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 26% In areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document This potentially requires a minor variance in protected buffer areas, In any event the second level spreader cannot be located In Zone 1 of a protected buffer area. O?O? W A rF9QG 65 O 'C January 26, 2005 TPBRRO#05-0018 County: Franklin Aaron Cooper S&EC 11010 Raven Ridge Road Raleigh, NC 27614 'J 2 u 2005 BASIN: Neuse River Tar-Pamlico X (15A NCAC 2B .0233) (15A NCAC 2B .0259) Complaint NOV Buffer Determination X Incident # Appeal Call Project Name: Goldston Property S & EC Project # 8595 W2 Location/Directions: North on 96, near Pocomoke in Franklin County Subject Stream: UT of Cedar Creek Date of Determination: 1/26/05 Feature Start Buffer GPS Points (if provided) End Buffer Stream Form Appeal Call Located on Soil Survey Located on USGS Topographic A Not Subject X B Fla 217 X C Flag 06 & 56 X X D Not Subject X Raleigh Regional Office 1628 Mail Service Center Water Quality Section Raleigh, NC 27699-1628 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Colleen H. Sullins, Deputy Director Division of Water Quality &_'Wh phone (919) 571-4700 Customer Service facsimile (919) 571-4718 1-877-623-6748 Goldston Property S&EC 1/26/2005 Page 2 of 2 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 DWQ or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing clo Cyndi Karoly, D1VQ Wetlands1401 Unit, 2321 Crabtree Blvd., Raleigh, NC 27604-2260. Individuals that dispute a determination by the DWQ or Delegated Local Authority that "exempts" a surface water from the buffer rule may ask for an ad judicatory hearing. You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60-day statutory appeal time does not start until the affectedparty (including downstream and adjacent landowners) is notified of this decision. DWQ recommends that the applicant conduct this notification in order to be certain that third party appeals are made in a timely manner. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This determination is final and binding unless you ask for a hearing within 60 days. The (owner/future owners) should notify the Division of Water Quality (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 4041401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Quality (Central Office) at (919)-733-1786, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-876-8441. Respectfully, Michael Horan Environmental Spec. I CC: File Copy Central Files Danny Smith Kevin Yates, USACE Raleigh Field Office Land Quality \uvvyo uu/- \Juini yvv y1 11 1 tau--_i iuNci ?y \u vvy \niiNuu, iviu N.u vvy, nvii n\-, i I v I f I Z.- J. 14-J`f 1 vI )F995.pc3 W 0 0 J Ac z -, r. N V: m ? S)Z j. O r A p f• s N >y N I" CO c: z .4 x tA 01 N N _ n 0 ct o ? z J Iw N I ^ I co M a \ I I I I O -3 Z ? m . ?\ F4 ;(q q PC. 20 z 5 u O O \ I JBRONSONS RIDGE. SUED. I Si, I I r^ o l ~ F \0 C MAP BOOK 2001, Flu _ PO R® a® //_ -WA V N T O _ N 11' rmo S - / P m LE ± A F I1D Px ?? z o? +T F Q93,z Sio ?® I / F F O P F F 1 (CARRY ?N?F v ID.B. 12?? p1G?p34 - F F N F / F®" Y (LARRY T. MITCHELL (t Yn tt V / R$ P D.B. 1007, PG. 870 IL? U ? x r 8 O F © F 3 u i3s ?,? F? F w ? x IrO? CD F ® g o?? 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SRN n ` { F v ' Sol ..5 1m•zt m a $ i - rsQ FaF c- ? Q ?? F +?? a F t,rc PROPERTY OF DATE REVISION BY IA HORZ1 it = 0' 6/15/05 JOHN A EDWARDS d COMPANY CA7/21M NCDT COMMENTS JRc STONERIDGE 0--mv Eno wm 10-1, ALLIANCE BUILDING AND DEVELOPMENT, LLC 333 Waft AVI, RNdpf4 NO 77906 SEAL JRC 022911 rrtt rq -.1. m RALEIGH NORTH CAROLINA Peon. tarot e2e-442e l y, J °:te?d.s°n JAE.JR PEBBLE CREEK DRIVE ENFAX Chfo 2 mornwn fti?NcRX CP??? LEVEL SPREADER OPERATION AND MAINTENANCE AGREEMENT The level spreader is defined as an elongated, level threshold, designed to diffuse stormwater runoff. Maintenance activities shall be performed as follows: 1. After construction and until vegetation has been established, level spreader(s) shall be inspected after every rainfall. Thereafter, level spreader(s) shall be inspected at least every month and more frequently during the fall season and after heavy rainfall events: a. Accumulated sediment, leaves, and trash shall be removed, and repairs made if required. b. Inspect level spreader(s) for evidence of scour, undercutting, settlement of the structure, and concentrated flows downhill from the level spreader(s). c. A level elevation shall be maintained across the entire flow-spreading structure at all times. Repair or replace the level spreader if it is damaged. d. Mow vegetative cover to a height of six (6) inches and prune plants if they cover over half of the level spreader surface. e. Repair eroded areas and replace/replant dead or damaged vegetation. 2. The contractor should avoid the placement of any material on and prevent construction traffic across the structure. If the measure is damaged by construction traffic, it shall be repaired immediately. 3. Inspect and repair the collection system (e.g., catch basins, pipes, swales, riprap) four (4) times a year to maintain proper functioning. I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Thomas P. Holden Title: Managing Partner, Alliance Construction & Development, LLC Address: Phone: Signature: Date: Pn Rnx AA;1 Pala; NC 27628 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. 1. + 11 U _'V1 , a Notary Public for the State of - Y/ . C . County of , do hereby certify that ? 4m?,? P. personally ap eared before me this a `1 day of aDPS-, and acknowledge the due execution of the forgoing level spreader maintenance requirements. Witness my hand and official seal...... o 4UB``G Q ! ?N Coy SEAL My commission expires ?` a -,v 7 Page I of I fdcA0c `ie<r-\Wetiand Form5\V--1 X-t- N 8 3 3 n C O N U D NN n A 0 IMPACT LOCATION FILL TYPICAL ROAD CR055 SECTION EXI5TING 5TREAM BOTTOM 11o111: Project No.: Soil & Environmental Consultants, PA t-at-: COUNTY, NC Nrs 11010 Ravrn Ridge Rod Raleigh, Nosh Camliiu 27611 Phone: (919) 646.5900 - Fu: (919) 816-9167 §;? rrtb: Sneer No. . 1i _.SandEC.com ROAD CRO55 5ECTION OF IMPACT LOCATION - - PROPOSED ROAD GRADE " CULVERT i STREAM BANK APPROXIMATE WATER ELEVATION ^/ 'ew evt -7hd ed. DWQ# ? 12L 9 Date Who R l I'1/ i t>4cs ?/YL DI/l?Q-a- Plan Detail Incomplete c ? ? f ? ? 4l1'N6r(/? Please a location tnaP for the project. ? provide ? Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the (ite plan. (r7 /T [] Please show all wetland impacts including fill slopes.on the site plan. anc?. 0ZZ (2-) ?f- on the site plan. 1,5 # 2A 1 buffer impacts ease indicate al 17 ? Please indicate proposed lot layout as overlays on the site plan. Srn `, II __ ?u '11o?-t Please indicate the location of the protected buffers as overlays on the site plan. & v ' r Q Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan. ' I Please provide cross seotion details showing the provisions for aquatic life passage. sewer lines on the site plan. , F1 Please locate any planned ? ? Please provide the location of any proposed stormwater.management prat ces as required ? Please provide detail for the stormwater management practices as required by GC ? Please specify the percent of project imperviousness area based on the estimated built-out conditions. ? Please indicate all stormwater outfalls on the site plan. ? Please indicate the diffuse flow provision measures on the site plan. ? Please indicate whether or not the proposed impacts already been conducted. " Avoidance and/or Minimization Not Provided ? The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional information as to why it is necessary for this project. ? This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts to the . Please revise the plans to avoid the impacts. ? This Office believes that the labeled on the plans as can be moved or reconfigured to minimize the impacts to .the Please revise the plans to minimize the impacts. ? The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because . Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the atormwater can be discharged through the buffer. Other ? The application fee was insufficient because over 150 feet of stream and/or over 1 acre of wetland impacts were requested. Please provide $ . This additional fee must be received before your application can be reviewed. ? Please complete Section(s) on the application. ? Please provide a signed copy of the application. ? Please provide copies of the application, copies of the site plans and other supporting information. Mitigation of compensatory mitigation is required for this project. -Please provide a compensatory mitigation plan. The ? I plan must conform to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts project. ? Please indicate which 404 Permit the USACE would use to authorize this J &v? a cc? ? ,? - I?fy 6, CA-C 5??? ?-? S G z \ V\,Q ?SIl/\Q G5 I J P?)C?QQ ? J c?,nCLk co-\ CV s +n ? - CAA dtCLL-j 1 SOIL & ENVIRONMENTAL CONSULTANTS, PA NC Division of Water Quality Tran # Invoice Type Date Reference 7363 0628051 Invoice 06/28/05 8595.W2 ?v Check Number Date: 06/28/05 Check Amt: Balance Discount $200.00 $0.00 v ?77, [IN %f7 D _ 017661 17661 $200.00 Pay Amount $200.00