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HomeMy WebLinkAbout20052070 Ver 1_Complete File_20060310?co stem w I ID " n PROGRAM RECEIPT Pippin Road Properties, LLC 201 Shannon Oaks Circle, Suite 201 Cary, NC 27511 ?d V@[ROWR Q JUL 1 0 2006 DENR - WATER QUALITY WETLANDS AND STQRWiATER BRANCH Date: June 21, 2006 DWQ#: n/a COE#: 200520460, 200620187 Project: Weaver's Pond Subdivision County: Wake The North Carolina Ecosystem Enhancement Program (NC EEP) has received a check in the amount of $13,123.00, check number 5086, as payment for the compensatory mitigation requirements of the 401 Water Quality Certification/Section 404 Permit issued for the above referenced project. This receipt serves as notification that the compensatory mitigation requirements for this project have been satisfied. You must also comply with all other conditions of this certification and any other state, federal or local government permits or authorization associated with this activity. The NC EEP, by acceptance of this payment, acknowledges that the NC EEP is responsible for the compensatory mitigation requirements associated with the project permit and agrees to provide the compensatory mitigation as specified in the permit. The mitigation will be performed in accordance with the Memorandum of Understanding between the NC Department of - Environment and Natural Resources and the US Army Corps of Engineers dated November 4, 1998, as indicated in the table below. River Basin Wetlands Stream Buffer Buffer Cataloging (Acres) (Linear Feet) Zone 1 Zone 2 Unit (Sq. Ft.) (Sq. Ft.) Ri arian Non-Riparian Coastal Marsh Cold Cool Warm Neuse 0.5 0 0 0 0 0 0 0 03020201 Please note that a payment made to the Ecosystem Enhancement Program is not reimbursable unless a request for reimbursement is received within 12 months of the date of the receipt. Any such request must also be accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded. If you have any questions or need additional information, please contact Chris Mankoff at (919) 716-1921. Sincerely, cc: Cyndi Karoly, Wetlands/401 Unit Monte Matthews, USACE-Raleigh Eric Kulz, DWQ Regional Office-Raleigh File riam D. Gilmore, PE D' ctor R"torj;ty... E ... Pro our Sta g AAA MUM North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 1 www.nceep.net LL. LL: LL: ti LL li LL: LL: Ii LL. LL- u: LL: LL: tN ai vi ai rn vi vi fN fA ui H U1 vi vi M W W W W W W 'lN h03NN,D O V ?IDNaO LL. LL. LL. LL. LL. LL. NN V ?f O KN co N(DO N fo r- MOOW 10 Of 0[O e-t0 0 t00 ILL. ILL. LL LL. LL U- e-Oh M3IAOf t0 PN 0?-Mc nNe?- N Nom'' ON?N V 00 M VI CL O 000 000 u ,JJJJJ JJLL ,LL ? 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Klimek, P.E. Director Division of Water Quality February 16, 2006 DWQ Project # 05-2070 Wake County CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. Michael Whitehead MacGregor Development Company 201 Sannon Oaks Circle, Suite 201 Cary, NC 27511 Subject Property: Weavers Pond Subdivision Beaverdam Creek [030402, 27-27, C, NSW] REQUEST FOR MORE INFORMATION Dear Mr. Whitehead: On November 16, 2005, the Division of Water Quality (DWQ) received your application dated November 16, 2005, to impact 0.494 acres of wetland, 237 linear feet of stream and 21,632 square feet of Zone 1 protected Neuse River basin riparian buffer and 14, 435 square feet of Zone 2 protected Neuse River basin riparian buffer to construct the proposed residential subdivision. On February 14, 2006, the DWQ received additional information from you. However, the DWQ has determined that your application remains 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. The DWQ still maintains that the road crossing labeled as "Road D - Crossing #3" on the plans does not appear to be necessary for development of the site as currently proposed. Please eliminate the road crossing and submit revised plans for this area. Additionally, in your correspondence to the DWQ dated February 14, 2006, you indicated, "this crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property." Based on the submitted plans, the DWQ believes this impact and the impact labeled "Future Impact" to be unnecessary. The DWQ also has concerns with cumulative impacts associated with the "Future Development", and avoidance and minimization issues with the citing of lots adjacent to the pond located within the "Future Development" area. 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: hui):Hh2o.enr.state.nc.us/newetlands one N Carolina Naturally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper MacGregor Development Company Page 2 of 2 February 16, 2006 Please contact the DWQ within three weeks of the date of this letter to verify that you have received this letter and that you remain interested in continuing to pursue permitting of your project and will be providing the DWQ the requested information at a later date. Please contact me in writing and Eric Kulz 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. 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 cc: Eric Kulz, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Aaron Cooper, Soil and Environmental Consultants, P.A., 11010 Raven Ridge Road, Raleigh, NC 27614 Filename: 052070 W eaversPondSD(Wake)On_Hold2 Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com February 14, 2006 S&EC Project # 8713.W1 Department of Environment and Natural Resources Division of Water Quality Attn: Cyndi Karoly 2321 Crabtree Boulevard Suite 250 Raleigh, NC 27604 Re: Reply to the Division of Water Quality's Request for More Information ' Weavers Pond Subdivision, DWQ # 05-2070 FFg l 4 20016 Zebulon, Wake County, NC DEER-V('AlERQWi L-TY Dear Ms. Karoly: WEl't,AM04 &N9 STORMWATER BRANCH The purpose of this letter is to respond to your November 22, 2005 letter requesting further information. The original questions/requests are copied below as they appear on the 11/22/05 letter and are then followed by our response to each. Additional Information Requested: Please indicate all stormwater outfalls on the site plan. An overall stormwater site plan map is attached for your review. This site plan map includes all stormwater outfalls proposed within the previously applied for Weavers Pond Subdivision. 2. Please indicate the diffuse flow provision measures on the site plan. A stormwater plan with an overall stormwater plan map that provides diffuse flow is attached for you review. This stormwater plan includes dry detention basins followed by level spreaders, timber weir wall level spreaders and pre-formed scour holes all designed to meet the diffuse flow requirements. In addition, level spreader worksheets, dry detention worksheets and 2 Operations & Maintenance Agreements for level spreaders and dry detention basins are included. 3. ?ate road crossing labeled as "Road D-Crossing #3 " on the plans does not appear to be necessary. Please eliminate the road crossings or provide additional information as to why it is necessary for this project. As stated within the Pre-Construction Notification Application, this road crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property. As such, the applicant is now proposing to cross this feature with a bottomless culvert and completely spanning both banks to avoid all stream impacts. In the original application, USACE Stream Quality Assessment Worksheets and DWQ Stream Identification Forms were completed and submitted, along with photo's of this. unimportant, intermittent stream to emphasize Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office: 3817-E Lawniale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-8235 the low quality of this agricultural feature and its existing riparian buffer. Attached are new impact maps for Road D-Crossing #3 and photo's of the existing riparian buffer. We hope that this answers all of the DWQ's questions in order to finish the final review process for a 401 Water Quality Certification. If you have any further questions or any additional explanation is needed, please don't hesitate to call. Sincerely, 0, -- /? - Aaron Cooper Environmental Scientist Attachments: 1) Overall Stormwater Site Plan, sheets 1-6 (5 copies) 2) Overall Stormwater Site Plan, aerial photo (5 copies) 3) Stormwater and Erosion Control Calculations binder (includes level spreader & dry detention worksheets) (5 copies) 4) Level Spreader Operations & Maintenance Agreement, signed and sealed (5 copies) 5) Dry Detention Operations & Maintenance Agreement, signed and sealed (5 copies) 6) Revised Road D-Crossing #3 Impact Map & Vertical Cross-section 7) Photo's of stream and impact area for proposed Road D-Crossing #3 (5 copies) 8) Revised pages 3, 4, 5 & 8 of the PCN (5 copies) CC: Michael Whitehead-MacGregor Development Co., 201 Shannon Oaks Circle, Cary, NC 27511 2 Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com November 15, 2005 S&EC Project # 8713.W1 To: US Army Corps of Engineers Raleigh Regulatory Field Office Attn: Monte Mathews 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 Crabtree Boulevard, Suite 250 Raleigh, NC 27604-2260 NOV 1 6 2005 l; f't ?r't;C itZ ! IA Ii`Y WE-,Vt1L`SAFa;);it' : E CH Re: Weavers Pond Subdivision Zebulon, Wake County, NC On behalf of the owners, MacGregor Development Company (Attn: Michael Whitehead), please find attached a complete application and supplemental information requesting written concurrence from the U.S. Army Corps of Engineers (USAGE) 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. DDr) IPY T CI IRAAAARV Project Name Weavers Pond Subdivision Project Type . Residential Subdivision Owner / Applicant MacGregor Development Company Count Wake Nearest Town Zebulon Waterbod Name UT to Beaverdam Creek Basin / Sub-basin 03-04-02 Index Number 27-27 Class C; NSW IKADAr`T CI IKARAARV Stream Impact (acres): 0.015 Wetland Impact (acres): 0.494 Open Water Impact (acres): 0.030 Total Impact to Waters of the U.S. (acres) 0.539 Total Stream Impact (linear feet): 237 Attachments: Pre-construction Notification (PCN) Application Form Agent Authorization USGS Vicinity Map Wake County Soil Survey Vicinity Map Detailed Impact Map DWQ Buffer Letter $475 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 Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. kii any parttcutar item is not applicable to uus project, please enter "Not Applicable" or "N/A".) I. Processing II. Applicant Information ® Section 404 Permit N Riparian or Watershed Buffer Rules F] Section 10 Permit El 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 and NWP 12 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: ? 11. Check all of the approval(s) requested for this project: 5. If your project is located in any of North Carolina's twenty co u ties (listed on page 4), and the project is within a North Carolina Division of Co i!Vlwg-!??' of Environmental Concern (see the top of page 2 for further details),'check Cvciv ? ? 2005 r l zt l'J? a X43 3 i (?rT? V'si? lr;:t? ! (3R? . Owner/Applicant Information narcy Name: MacGregor Development Compan? (Attn: Michael Whitehead Mailing Address: 201 Shannon Oaks Circle Suite 201 Cary, NC 27511 Telephone Number:1919) 465-3312 Fax Number: (919) 465-3383 E-mail Address: mwhitehead(a?macgregordev.com 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 10 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: Weavers Pond Subdivision 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): 1796880087 4. Location County: Wake Nearest Town: Zebulon Subdivision name (include phase/lot number): Weavers Pond Subdivision Directions to site (include road numbers/names, landmarks, etc.): The site is located on both sides of Pippin Road (S R 2337) gpproximately 1500 feet east of its intersection with Highway 96. 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): 35.8565 ON 78.3334 °W 6. Property size (acres): 261.93 acres 7. Name of nearest receiving body of water:_ Beaverdam Creek (QNSW) 8. River Basin: Neuse (03-04-02) (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/m4p s/.) 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 comprised of mostly agricultural field with a few barns and ponds. The rest of the site is wooded The general land use surrounding the property is primarily agricultural and residential Page 2 of 10 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 with 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 conducted a preliminary wetland delineation followed by a detailed wetland delineation and Neuse Buffer evaluation in April of 2004 Ms Jennifer Burdette. formerly of the USACE verified our delineation on November 30, 2004 A sign off map will be submitted at a later date Mr. Michael Horan of the NC DWQ conducted a site visit to determine features subiect to the Neuse Buffer Rules (NBRRO#04 0211 • letter is attached). No previous permits have been issued for the project 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. 1. Provide a written description of the proposed impacts: Permanent impacts associated with road construction and widening include 142 linear feet of stream channel 0.16 acres of Zone 1 Neuse Buffer, 0.14 acres of Zone 2 Neuse Buffer, 0.098 acres of wetlands. Page 3 of 10 Temporary impacts due to sanitary sewer line installation and additional access needed for the construction of the roads include 95 linear feet of stream channel 0.33 acres of Zone 1 Neuse Buffer, 0.19 acres of Zone 2 Neuse Buffer. .030 acres of open water impacts and 0.396 acres of wetlands. 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, s aratel list impacts due to both structure and floodin 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 Road C Wetland Impact Rip/Rap & Fill Headwater Forested No 80' 0.098 Map #1 Utility Impact Map #1 Temporary-Utility Headwater Forested No 0 0.396 Total Wetland Impact (acres) 0.494 3. List the total acreage (estimated) of all existing wetlands on the property: >0.5 acres 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_ m„ltinly length X width then chl ide }hv AZ CZAA Stream Impact Average Impact Area of Number Stream Name Type of Impact Perennial or Stream Width Length Impact indicate on ma Intermittent? Before Impact linear feet acres Road D-Crossing UT to Beaverdam Permanent #3 Crk Culvert and Rip- Intermittent +/- 3' 142 0.009 Rap Utility Impact Map #1 UT to Beverdam Crk Temporary Perennial +/- 3' 31 0.002 Utility Impact Map #1 UT to Beverdam Crk Temporary Perennial +/- 3' 34 0.002 Utility Impact Map #2 UT to Beverdam Crk Temporary Perennial - 3' 30 0.002 Total Stream Impact (by length and acreage) 237 0.015 Page 4 of 10 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, floodin , drainage, bulkheads, etc. Open Water Impact Name of Waterbody Type of Waterbody Area of Site Number (if applicable) Type of Impact (lake estuary, sound, bay, Impact indicate on ma , pond ocean, etc. acres Crossing #1 N/A Road-temporary Pond 0.010 Crossing #1 N/A Utility-temporary Pond 0.020 Total Open Water Impact (acres) 0.030 6. List the cumulative impact to all Water-, of the r i c rPe„lt;nR f,,- +I- ------ -- aavua Stream Impact acres : uaV FVJL VV?. 0.015 Wetland Impact acres : 0.494 Open Water Impact acres : 0.030 Total Impact to Waters of the U.S. (acres) 0.539 Total Stream Impact (linear feet): 237 VII. 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 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. Page 5 of 10 The client requested a preliminary and detailed wetland delineation and Neuse Buffer evaluation for the protect prior to site plan development The widening of Pippin Road Crossings 1 and 2) is necessary to accommodate the increased traffic in the area however the applicant has utilized the existing Right-Of-Way to widen the road so no new stream impacts are proposed. Crossin g 3 proposes to impact a ditched intermittent stream within an aexicultural field (see attached USACE & DWO stream forms and photos). This crossing is needed for internal connectivity to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property. In addition this is the only permanent stream impact proposed all high uality perennial streams were avoided Permanent impacts to wetlands near the southern property (Wetland Impact Map #1) are necessary to access this portion of the property. An offsite sewer alignment was obtained to minimize impacts to Neuse buffers and jurisdictional wetlands due to site constraints onsite caused by the presence of the large buffered pond in the southern portion of the property and stream along the eastern property line. In addition it was important to the applicant to design this development with all plotted lots outside of the riparian buffers to minimize the possible riparian buffer impacts in the future. 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 htlp://h2o.enr.state.nc.us/ncwetlands/strmp-ide.html. 1. 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) Page 6 of 10 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 proiect due to the efforts of the client to avoid iurisdictional areas to the maximum extent practicable If mitigation is required Dayment 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 ft://h2o.enr.state.nc.us/mip/l*ndex.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) 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. Page 7 of 10 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 Neuse)? 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* Crossing 1 Multiplier Required (square feet Mitigation 1 273 perm 1,984 temp** 3 (2 for Catawba) N/A 2 1,334 perm 1 5 N/A 641 temp . Total 1,607 perm 1 5 N/A 2,625 temp . cone t extends out w feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. ** Temporary Zone 1 impacts will not be impervious, these areas will be re-vegetated. Zone* Crossing 2 Multiplier Required (square feet Mitigation 1 2 perm 1,518 temp** 3 (2 for Catawba) N/A 2 835 perm 1 5 N/A 518 temp . Total 837 perm 1 5 N/A 2,036 temp . tune t extends out w reet perpendicular trom the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. ** Temporary Zone 1 impacts will not be impervious, these areas will be re-vegetated. Zone* Crossing 3 Multiplier Required (square feet Mitigation 1 6,731 perm 715 temp** 3 (2 for Catawba) N/A 2 3,973 perm 1 5 N/A 452 temp . Total 10,704 perm 1 5 N/A 1,167 temp . T cone t extends out 3u teet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. ** Temporary Zone 1 impacts will not be impervious, these areas will be re-vegetated. Page 8 of 10 Zone* 6 Utility Lines (square feet Multiplier Required Mitigation 1 10,409 3 (2 for Catawba) N/A 2 6,682 1.5 N/A Total 17,091 1.5 N/A •... CK«„u? vut Jv tee[ perpenaicuiar 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. We do not believe buffer miti ation should be required however if required the applicant would propose payment into the NC EEP fund. 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 area is 28.6%. Please see impervious calculations on the overall impact map attached Additionally. the applicant is aware that diffuse flow is required however the finalized grading and subsurface drainage design plans are not complete The applicant would like to request an Authorization with a condition that reauires the diffuse flow plans and measures to be submitted at a later date 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) Page 9 of 10 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.ear.state.nc.us/ncwetlands. If no, please provide a short narrative description: We have reviewed the "DRAFT Internal Polic Cumulative impacts and the 401 Water_ ualit Certification and Isolated Wetland Pro ams" document re pared b 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 Weavers Pond Subdivision 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 im act 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). N/A Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 10 of 10 F \NATF rviwlidei F. cdaIay, UuvCiILUI • 19 William G. Ross Jr., Secretary \OC? QG North Carolina Department of Environment and Natural Resources co 7 Alan W. Klimek, P.E. Director Colleen H. Sullins, Deputy Director Division of Water Quality December 20, 2004 Todd Preuninger S&EC 11010 Raven Ridge Road Raleigh, NC 27614 NBRRO#04-0211 County: Wake i, BASIN: Neuse River X (15A NCAC 2B .0233) Tar-Pamlico (15A NCAC 2B.0259) Complaint NOV Buffer Determination X Incident # Appeal Call Project Name: - CE Group Conservation S/D Location/Directions: East of the intersection of SR 2333 & Hwy 96 just north of Wakefield in Wake Court Subject Stream: UT of Beaverdam Creek & Beaverdam Creek 1 Date of Determination: 6/23/04 ,?!'€ 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 Not Subject X C Off Site X D Not Subject X E Subject x X F Not Subject X G Not Subject X H Not Subject x X I Subject x J Not Subject X K Not Subject X L Not Subject X M Not Subject X N Not Subject x X O Not Subject x X Raleigh Regional Office 1628 Mail Service Center 14CDENR phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 1-877-623-6748 5 & tu, i oaa rreurnnger Douglas Bail Property 12/20/2004 Page 2 of 2 {s 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, D fVQ Wetlands1401 Unit, 2321 Crabtree Blvd., Raleigh, NC 27604-2260. Individuals that dispute a determination by the D1VQ or Delegated Local Authority that "exempts" a surface waterfront the buffer rule may ask for an ad judicatory hearin,,. 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 affected party (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. Tl:is determh:atiora is final aaad binaliteg unless you asA#J&Whi'h'?h' t-" within 60 days. The (owner/future owners) should notify Ilse Division of Water Quality (including any other Local, Suite, 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 inquil'ies sfzqu?,d 4,Ja 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, ?J Michael Horan Environmental Spec. I CC: File Copy Central Files DWQ 401 Stormwater/Wetlands Office Wake County Coasultaata PA O i?:•?f / \\ / ?l, i soil&Eaairoaeeatsl A 11010 Ravea: Ridge•ROed, Rete,?h. ite[dl Caro ne7r614 N Pbow: (9191846.5900 F= t919184-9467 -' E(!e -? ?• 'SsDC rnurrr tlw dtld M redlb`8+k ergberader rma WdrodG nn.,yrd drierellrer eed et.V.oUrr edd@fq*-d--d )3 ' /?s.I(om wre arPPMwb+C 4aVWiM(s??Ves°?mdiMh4* L Ylhes4 ener r4 bbe up4fblwAli epprowdud i? -. PnselNbytlu1lC Dtrkfon efi?lK Qrtltf. T'. .ti??11? v t \\2 I vt ?i1 LL! S r - - l LLe_gend . WEnarmSUNEAR WETLANDS Dmotbe cw*nwd by the USACEI ,••?..,?` WATERS OF THE US POTEHiIALLY SUBJECT TO THE MUSE RIVER BUFFERS Q.e., bdemdsenl sbeww; mat be .. \ /. ?. i conr.m by Bw USACE WDWO] ` /. "- '?..? s WATERS OF THE US POTENTIALLY SUBJECT TO THE NEUSE RIVER BUFFERS .. ... (Le, perwwM sbeems; mil be - cmfrmed by to USACE W DWG .BOUNDARY OF EVALUATEDAREA ?i•\`/y.-' -\-Y '1'(' -TIETO f CHANNEL Pf .PROPERTY L44E - PONO t f \` f? 001\1 i Wetland Sketch Map Project No. I Scale: Conservation Subdivision 87130ZI . 1"=500' CE Group Wake Co., NC _ project Mgr.: 04127104 Map by TP Chris Flowers >?o ?w?.. . J, of t` t 0 Soil & Environmental Consultants, PA 11010 Raven Ridge Rd.- Raleigh. NC 27614 (919) 846-5900 •(919)846.9467 Web Page: www.Sand5C.com ( wl. 5i lk +Vkt - i$ e, O ? • ? )f ? 4p 'i? ?•? ? V s f , `a v 4 ?"v r f •r p I Certs;?s i cA ' 9'p a a? ?? ? ?, O ? p 2336 f • ? ~ ? ~ ? - • b e ?"-' =? M 7 r 350 (+ J% 11 3 t x.-7? i f l ? ? ..? I.• r f?-- ??rr \ ? -rc?=??.\l`i c.. f_?_ . ? ?• \4 • ??..?' 1` 4 1•?E771 ? $aa /i._-- ?,-a??\ \, 1? ?f -?,r\ ' >? ?! ---- - -- + •??r ?? r \_J \ 4 0 ?}? ?4 r' '??Vf f/yam --ShiP m - 1 12 iv, _ ,;1 Ito `? ..J+ C V? -7? (/ . ?L f i O \ J ,. ?L Q ?• ` {f_ \ 'Gg s. f 76 I'00 Aj; / k '% Job #: Figure 1- USGS Map Conservation Subdivision Soil & Environmental Consultants, PA P-•)ject Mgr. CE Group 11010 Raven Ridge Rd.- Raleigh, NC 27614 1d Preuninger (919) 846-5900 - (919) 846-9467 Wake Co., NC Web Page: www.SandEC.com Scale: 1 "=2000' Date: Zebulon Quadrangle 04/27/04 Dated 1999 "?r, a WY Me PC? APB2 sJp 4C d d?9$ ? 3 1 p 1, ?'94 ? 4 - ?7 t F r a a?_ r fr Du ?. fl Me Dub s ?Ap6 a ?, sN Arm 't A >° aB App-,'arM°1 ?S^ r"q?ar r ?C. YaC2 ?- 4,e7,B "Uz e y/ c 1pd jt y llufi e ., AI 3 A,PH7 - r ,IF p 3 i 4 Z d? PLO;. PC2. rjy P PB2 ISUB C2, Du$ DuB E .?? pg F- u DuB ?\ QQ L u .?tpC2 .,R i` h a . . Project No. Figure 2 - Soil Survey Map Conservation Subdivision ? Soil & Environmental Consultants, PA Project Mgr.: 11010 Raven Ridge Rd.- Raleigh, NC 27614 TP CE Group (919) 846-5900 - (919) 846-9467 Wake County, NC Web Page: www.SandEC.com Scale: 1" =1,320' 04/27/04 Wake County Soil Survey November, 1970 11/90/2004 08:38 FAX Environmen Date: The t of the Army U.S. Army Corps of 8xlgirteers, W)hWV0t1 District P.O. Box 1890 Wilmri %Wzl, NC 28402 Attic: c+n M P t. 5 Field Office: Re: Wetlands Related Comulting and Permitting la 002 Consultants, 'hone: (910) 846-3900 4 Fm (919) To Whom It ay cet* 4AOC,P 1, the cunen 0w1w, hemby designate attd authorize Soil & EnWonmentai Consultants,, PA to act In my beh as V y agent act th•? processing of perutit applications, to f u-nish upon request s leutentaT info M'n'9UPV'6rt of applications, etc. from this day forward. The z o' day of This notification supersedes any prevtous Correspondence emceming the agent for this project. NOTICE: -This authorization, for nablUty and pmfesaianal courtesy reasons, ' valid only for government officials to eater the prapetiy When accompanied by 5& C s W. U should caU S&EC to arrange a site meeting pdar to. visiting the site. V"L W? Print Property ner' Name Property" "^""CSagmsture cc: Mr. John Dorney CC: Mr. Aaron Cooper NCDENR - DWG2 Soil & Lnvirormental Consultants, PA 2321 Crabtree Boulevard Rale10, NC 22604 236 iaPhtAlp co" Suite C Ca4oo4 NC 28025 Orwe"X14 DAve raos?boco, NC Z7<S.S Mw.- (704) 720-9405 Ph"' ($36) 540.-:3.t1 ftv ()36) 540-823S Z0 3Jdd AM W03d93VW 6866-99V-6% tZ:ZZ b09Z/6Z/11 Soil & Environmental Consultants, PA 11010 Raven Ridge Road, Raleigh, North Carolina, 27614 Phone: (919) 846-5900 Fax: (919) 846-9467 .A ? b s d?Y a 1' S&EC Project #8713.W1 Weavers Pond Subdivision October 19, 2005 rr`tt F ,A a k C' a Y t ¢ y ? Aerial Photograph Site locations of stream evaluations 1, 2 and 3 North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 Date: lc) c (' Project: S ? ?? (3 Latitude: -? f' Y Evaluator: )- ?) Site: Longitude: Total Points: ?c vi _, 1 _ other Stream is at least intermittent ? County. if z 19 or perennial if 2:30 e.g. Quad Name: A. Geomorphology (Subtotal= Absent Weak Moderate Strong 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity 1 2 3 3. In-channel structure: riffle-pool sequence 63 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 2 3 8. Recent alluvial deposits 0 1 2 3 9 a Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade controls 0 .5 1 1.5 12. Natural valley or drainageway 0 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. Nod;, Yes = 3 Man-made ditches are not rated; see discussions in manual B_ Hvdroloav (Suhtotal = S) 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel - d or growing season 0 1 2 16. Leaflitter 1.5 1 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles (Wrack lines) CO-.) 0.5 1 1.5 19. Hydric soils (redoximorphic features) present? No = 0 Yes 1.5 C. Bioloav (Subtotal = U ?ZSI 20b Fibrous roots in channel 3 2 1 0 21b. Rooted plants in channel 3 2 1 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish S) 1 0.5 1 1.5 25. Amphibians 0 65D 1 1.5 26. Macrobenthos (note diversity and abundance) <10_ 0.5 1 1.5 27. Filamentous algae; periphyton 0 (A_J 2 3 28. Iron oxidizing bacteria/fungus. 0.5 1 1.5 29 b. Wetland plants in streambed FAC = 0.5; FACW =t.75; BL = 1.5 SAV = 2.0; Other = 0 Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: (use back side of this form for additional notes.) i, C1, I USACE AID# DWQ # Site #--t- (indicate on attached map) dhkft? C-11 STREAM QUALITY ASSESSMENT WORKSHEET LAW Provide the following information for the stream reach under assessment: tt (y 1. Applicant's name: NA C_ 1Ci)-eQcy V'?? rr_--Zc J Evaluator's name: 3. Date of evaluation:1 4. Time of evaluation: y !. 1U ?N 5. Name of stream: U T ?JE3cty c v ct "M f `crL 6. River basin: ice,' Q t .lam 7. Approximate drainage area: 8. Stream order: 9. Length of reach evaluated: 1 C?CJ 10. County:- t---X-k t- 11. Site coordinates (if known): prefer in decimal degrees. 12. Subdivision name (if any): Pr ol'3 0 rc.° 4' Q en V C V -S Latitude (ex. 34.872312): Longitude (ex. -77.556611): Method location determined (circle): GPS opo Sheet io (Aerial- Other GIS Other 13.1, ation of reach under evaluation (note nearby roads anmarks and attach map identifying stream(s) location): -1 is-t.XI W Z I C.9- - Q T-1=7kk.:-Ylt} C`Sj r±?C r I CY`WN, !!T- 1-? IFVl Icy i \{ny °? ECl ,? es•??? 14. Proposed channel work (if any): ?A ?IR 15. Recent weather conditions: r _"C'L , + 1 '? t 16. Site conditions at time of 17. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters ?Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 18. Is there a pond or lake located upstream of the evaluation point? YES NO If yes, estimate the water surface area: 19. Does channel appear on USGS quad map? YES NO 20. Does channel appear on USDA Soil Survey? NO 21. Estimated watershed land use: % Residential Forested 22. Bankfull width: L) ` `J r 24. Channel slope down center of stream: Flat (0 to 2%) 25. Channel sinuosity: V Straight -Occasional bends _% Commercial _% Industrial I Q O % Agricultural _% Cleared / Logged _% Other ( 23. Bank height (from bed to top of bank): q ` S i -Gentle (2 to 4%) -Moderate (4 to 10%) -Steep (>10%) -Frequent meander -Very sinuous -Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): Z- 2- Comments: LCrny c f c?,,7-0 t ry.\CA i t1 Evaluator's Signature Vl-s: U CA(nDate (c <- This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919-876-8441 x 26. S?IZI STREAM QUALITY ASSESSMENT WORKSHEET # CHA A CI OIZEG 10 1' T_RANGE.. R CTERISTICS - _ -, Coastal Piedmont - - -- Mountam SCORE 1 Presence of flow/ persistent pools in stream - no flow or saturation = 0; strong flow = max points 0-5 0-4 0-5 Evidence of past human alteration 0 6 0 - 5 0 - 5 (extensive alteration = 0; no alteration = max mints 3 - Riparian zone 0-6 0-4 0-5 I (no bufter - 0. contiguous wide buf)cr = inaxxOints) 4 _ Evidence of nutrient or chemical discharges 0-5 _ 0-4 0-4 0 extensive discharges = 0; no dischcs -max Dints - - 5 Groundwater discharge 0-3 0-4 0-4 y no discharge = 0, springs, seems wetlands; etc. max points ?` Presence of adjacent floodplain (no floodplain - 0; extensive floodpla?n = maxi nts) _ 0-4 0-4 0-2 tJ Entrenchment /tloodplam aceess 0 5 04-4 0-2 weep y entrenched = 0; f uent flooding = max points) , - _ - - Presence of adjacent wetlands --6 - 0-4 -- 0 t? (no wetlands = 0; large adjacent wetlands = max points Channel sinuosity = 0- 5 0 4 0- 3 extensive channelization 0, natural meander = max points 10 Sediment input (extetuive deposition?0: little or no sediment - mix pints) L 0-5 ' 0--4 0-4 ` Size R diversity of channel bed substrate NA* 0-4 0-5 fine, homonenow := 0; large, diverse sizes = max points) 12 _ Evidence of channel incision or widening 0 - 5 0 - 4 0 5 _ dec ?y incised . 0_stable bi d banks' max cis) - - - - --- .; 13 Presence of major bank failures s 0 - 5 0 - 5 0 - $ severe ero ion = 0; no erosion stable banl =_max points) } p 14 Root depth and density on banks 0-3 4 0-5 3 (no visible roots _0; dense roots throughout - max point )? 15 Impact by agriculture, livestock, or timber production 0-5 0-4 0'- 5 substantial impact =-0 no evidence= max points _- I( Presence of riffle-pool/ripple-pool complexes 0-3 0-5 0--6 _ A no riffles/ripples or pools -, 0; well-developed . max points) -??- , - 17 habitat complexity 0 - 6 0 - G 0 - 6 {little or no habitat = 0; fre uent, varied habitats = nux points 1 Canopy coverage over streambed n ' 0-5 0-5 0-5 ( o shadingyegetation - - 0; continuous canes max points) 9 w' Substrate embeddedness 0 - 4 _ 0 4 (deeply embedded 0; loose stnictiue = max - 20 Presence of stream invertebrates (see page 4) 0-4 0-5 0--5 ? no evidence 0; common, numerous types = maY fioints)_ 21 Presence of amphibians 0--4 0 4' 0-4 evidence = 0; common, numerous types = mar_points _ - _ T? -- .. ,2 - Presence of fish 0--4 0-4 0-4 ono evidence = 0; common, numerous types Tmax points) : 23 Evidence of wildlife use 0-6 0 5 0-5 ( : -- (no evidence .0; abundant evidence = max points) Total Points Possible 100 100 100 TOTAL SCORE (also enter on first page)- Z? * These characteristics are not assessed in coastal streams. (z) %`1V ?s ? + Z North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 Date: 1(-::) /ri U Project: Latitude: Evaluator: Site: JJ Longitude: Total Points: Other Stream is at least intermittent 2 ?-F County: if;, 19 or perennial if 2 30 e.g. Quad Name: A. Geomorphology Subtotal Absent Weak Moderate Strong 1 a. Continuous bed and bank 0 1 C7 3 2. Sinuosity 0 1 3 3. In-channel structure: riffle-pool sequence .0 Q 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches 0 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9 8 Natural levees 1 2 3 10. Headcuts 0D 1 2 3 11. Grade controls 0.5 1 1.5 12. Natural valley or drainageway 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. ,??? No Yes = 3 man-mane ancnes are not rated; see discussions to manual B_ Hvdroloav (Suhtotnl = q 1 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel - d or rowin season 0 1 2 <J 16. Leaflitter 1.5 !1 0.5 0 17. Sediment on plants or debris 0 &Kli 1 1.5 18. Organic debris lines or piles (Wrack lines) 0 0. 1 1.5 19. Hydric soils (redoximorphic features) present? No = 0 Yes 1.5 C. Biologv (Subtotal= _? I f ) 20b. Fibrous roots in channel 3 2 1 0 21 b. Rooted plants in channel 2 1 0 22. Crayfish 0.5 1 1.5 23: Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance) 0 0.5 1 1.5 27. Filamentous algae; periphyton 0 1 2 3 28. Iron oxidizing bacteria/fungus. - 0 0.5 1 1.5 i9 b. Wetland plants in streambed FAC = 0.5; FACW = 0.75; OBL = 1.5 SAV = 2.0; Other = 0 items zu and zi tocus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: (use back side of this form for additional notes.) G3, cS i f? 3 North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 Date: Project: Latitude: Evaluator: F__ Site: ?V (f- ACM` ?lh } .Longitude: Total Points:' y-? Other Stream is at least intermittent County: if 2 19 or perennial if a 30 e.g. Quad Name: A. Geomor holo (Subtotal= l / 1a. Continuous bed and bank Absent 0 Weak 1 M Strong 3 2. Sinuosity 0 1 3 3. In-channel structure: riffle-pool sequence 0 1 3 4. Soil text ure or stream substrate sorting 0 3 5. Active/relic floodplain (QQ 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 1 2 3 8. Recent alluvial deposits 0 1 2 3 9 a Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade controls 0.5 1 1.5 12. Natural valley or drainageway 0 0.5 ' 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. a. No = 0 Yes --- v um ling aie nut ulcer, see w5cussions in manual R_ Hvdrnlnnv fSuhtntnl = q _ c 1 14. Groundwater flow/discharge 0 1 2 COD 15. Water in channel and > 48 hrs since rain, or Water in channel - d or growing season 0 1 2 ; 3) 16. Leaflitter 1.5 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles (Wrack lines) 0 015 1 1.5 19. Hydric soils (redoximorphic features) present? No = 0 Yes= 1.5 C. Bioloav (Subtotal = 1 20b. Fibrous roots in channel 3 2 1 0 21b. Rooted plants in channel 3 (ID 1 0 22. Crayfish 0- 0.5 1 1.5 23. Bivalves 1 2 3 24. Fish 0.5 1 1.5 25. Amphibians 0 0. 1 1.5 26. Macrobenthos (note diversity and abundance) 0 .5 1 1.5 27. Filamentous algae; periphyton 1 2 3 28. Iron oxidizing bacteria/fungus. 0 0.5 1 29 b Wetland plants' in streambed FAC = 0.5; FACW = 0.75; OBL = 1.5 SAV = 2.0; Other = 0 items cv ana n tutus on me presence of upiana plants, item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: (use back side of this form for additional notes.) I \J ? CA- ],J S;{AID# DWQ # Site #- -S (indicate on attached map) M STREAM QUALITY ASSESSMENT WORKSHEET ?.. Provide the following information for the stream reach under assessment: 1. Applicant's name:, t` 2. Evaluator's name: 3. Date of evaluation: ( C) I CL V 4. Time of evaluation: w? 5. Name of streams >7 +o. L rnyr y d ,m Ck 6. River basin: 7. Approximate drainage area: 9. Length of reach evaluated:-- j d 11. Site coordinates (if known): prefer in decimal degrees. Latitude (ex 34.872312): 8. Stream order: 10. County: 12. Subdivision name (if any): _ Longitude (ex. -77.556611): Method location determined (circle): GPS Topo Sheet Ortho (Aerial) Photo/GIS Other GIS Other 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location): 14. Proposed channel work (if any): 15. Recent weather conditions: n c? rCG i r , C K 0 V tin row, ?, 85- 16. Site conditions at time of visit: ?cQ 17. Identify any special waterway classifications known: Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters ?-Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 18. Is there a pond or lake located upstream of the evaluation point? YES 4?DIf yes, estimate the water surface area: 19. Does channel appear on USGS quad map? ES NO (A20. Does channel appear on USDA Soil Survey? YES NO 21. Estimated watershed land use: _% Residential _% Commercial _% Industrial SU % Agricultural .SC,.) % Forested _% Cleared / Logged _% Other 22. Bankfull width: 3- q ' 23. Bank height (from bed to top of bank): (a t/ 24. Channel slope down center of stream: -Flat (0 to 2%) _Cyentle (2 to 4%) -Moderate (4 to 10%) -Steep (>10%) 25. Channel sinuosity: Straight -Occasional bends -Frequent meander -Very sinuous -Braided channel instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): Comments Evaluator's Signaturedt~? CS 1z?? Date This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919-876-8441 x 26. SC lZ'3 STREAM QUALITY ASSESSMENT WORKSHEET # T? HA ECORLG JOl?- PO 1 ANGI , -I2-- C RACTERISTICS C t l _ m e SCORE - ( - oas a Pi d o? ounlai? iVl 1 Presence of flow. / persistent pools in stream 0 5 4 0 0- 5 (no flow or saturation = 0; strong flow =mar points) - -- (` 2 L idence of past human alter-ation 0-6 0-5 0-5 (extensive alteration 0; no alteration = ma?ints) 3 Riparian zone - 0-6 0-4 0-5 L' no buffer 0; contiguous, ride buffer = mzLx points) 4 - Evidence of nutrient or chemical discharges - 5 0 -4 -4 7 extensive discharges -- 0. ' no discharges - -max lots) ( po , 5 - - - Groundwater discharge 0-3 0-4 0-4 ` no discharge = 0; springs, seeps, wetlands, etc. maxpoints) 6 Presence of adjacent floodplain - 0-4 0-4 0-2 •? no flood lain =O;exte?LSive floodplar? = niaxpoints) 7 Entrenchment'/ floodplam access 0-5 0-4 0-2 Z (deeplyentrenched = 0; frequent flooding_= max points) 8 Presence of adjacent Wetlands 0-6 0- 4 0-2 Z no wetlands =0; larre adjacent wetlands =maxpoints) - _ Ch n l - 9 an e sinuosity 0 5 0-4 0-3 kN4 extensive channelization= 0; natural meander- max point') _ 10 Sediment input ' 0-5 0-4 0-4 jeximsive deposition= 0; little or no sediment = max points) 11 Size & diversity of channel bed substrate NA I 0-4 0-5 fine, homogenous - 0; large, diverse sizes = max points . 12 Evidence of channel incision or widening 0-5 0-4 0-5 ? d ply incised = 0; stable bed & banks = max_ouits) 13 Presence of major bank failures (severe erosion - 0; no erosion, stable batiks- max points) 0-5 0-5 0-5 S 14 Root depth and density on banks - 0-3 0--4 0-5 (no visible roots 0; derLse roots throughout = max points) .?, 15 Impact by agriculture, livestock, or timber production substantial impact = 0?no evidence = max points) 0-5 0-4 0-5 2 16 Presence of riffle-pooUripple-pool complexes 0-3 0-5 0-6 -71 (no nflles/ri les or_ _ is -p; well-developed = max points) - 17 Habitat complexity 0-6 0-6 0-6 77- little or no habitat = 0; frequent, varied habitats = ma points) ,. 18 Canopy coverage over strcambed 0-S 0-5 0-S no shading vegetation 0; continuous canopy ° max pouts) a 19 Substrate embeddedness NA* 0-4 0 -4 Z (deepty embedded = 0; loose stricture =coax) 20 - Presence of stream invertebrates (see page 4) 0-4 0-5 0-S no evidence 0. common, numerous types = max points) 21 Presence of amphibians 0-4 0-4 0-4 O no evidence - 0; common, numerous types = max Points) O 22 _ Presence of fish - 0-4 0-4 0-4 p (no evidence - 0, common, numerous types = max points) Evidence of wildlife use 23 d 0-6 0-S 0-5 _ (no evi evidence m = ax points) - 0; abundant ence - Total Points Possible 100 100 100 - TOTAL SCORE (also 'enter on fi rst page) (?4 * These characteristics are not assessed in coastal streams. qAt A,t. -4 rb<tox?,? o ca.(ic,w\ { pr6pt3? VbC4 off - ?,L 1 S}vmw? ?'-?o-P.uA.{?w- Silz3 f Hof ..?? _ i (C?wv?, p fop o s ca v 004 b ?J Soil & Environmental Consulta 11010 Raven Ridge Road - Raleigh, North Carolina 27614 - Phone: www.SandEC.com To: ? -It Y ,L ad'l Psi eg h iYC 9 ,?U? We Transmit to you Herewith: Transmittal MAR' 3 DENR - WATER QUALITYRR" DS ST +?? B Project f) 3. 03 c ASate: AND .`?? 3 0 ?, Project Name: ?Ajfa-,IZ r S :R() l 0 S-- ,-ko `7 o File: ? Drawings ? For your information and files ? Specifications ? For comment or approval ? Brochures or photos ? Returned for correction, resubmit ? Correspondence ? Approved as noted [Y As per your request x Under Separate Cover: ? By mail a By courier ? • By express No. Copies Document No. Date Description 5 -- 310(0 -1 L Dxo` 14 C, i Remarks: If enclosures. are not as listed as above, kindly notify us at once. By. a oy l.llll ,f1 LA 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 Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com Department of Environment and Natural Resources Division of Water Quality Attn: Cyndi Karoly 2321 Crabtree Boulevard Suite 250 Raleigh, NC 27604 March 3, 2006 S&EC Project #8713.W1 DWQ Project #05-2070 Re: Reply to the Division of Water Quality's Request for More Information Weavers Pond Zebulon, Wake County, NC Dear Ms. Karoly: The purpose of this letter is to respond to your February 16, 2006 letter requesting further information. The original questions/requests are copied below as they appear on the 2/16/06 letter and are then followed by our response to each. Additional Information Requested: 1. The DWQ still maintains that the road crossing labeled as "Road D-Crossing #3 " on the plans does not appear to be necessary for development of the site as currently proposed. Please eliminate the road crossing and submit revised plans for this area. Additionally, in your correspondence to the DWQ dated February 14, 2006, you indicated, "this crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property. " Based on the submitted plans, the DWQ believed this impact and the impact labeled "Future Impact" to be unnecessary. The DWQ also has concerns with cumulative impacts associated with the "Future Development and avoidance and minimization issues with the citing of lots adjacent to the pond located within the "Future Development" area. As per our meeting discussion on March 1, 2006, I am providing a copy of the memorandum from Zebulon's Planning Department regarding their Special Use Permit requirements and Fire Code Guidelines. These two documents were provided to justify Road D-Crossing #3. These two documents were also presented to justify the "Future Impacts" and "Future Development". In addition to the justification provided for Road D-Crossing #3, MacGregor Development Company also proposes to restore/enhance this riparian buffer along the stream channel associated with this crossing. The Guidelines for Riparian Buffer Restoration Division of Water Quality-January 2001 document will be followed for this riparian buffer restoration. Basically, planting two native species trees at a density sufficient to provide 320 trees per acre at maturity and at an approximate 10x10 feet spacing. In regards to the avoidance and minimization issues with citing lots adjacent to the pond, it is a requirement of Zebulon's Special Use Permit that lots are not to be platted within the Neuse 50' Riparian Buffer. Charlotte Office: Greensboro Office: 236 LePhillip Court, Suite C 3817-E Lawnflale Drive Concord, NC 28025 Greensboro, NC 27455 Phone: (704) 720-9405 Phone: (336) 540-8234 Fax: (704) 720-9406 Fax: (336) 540-8235 We anticipate that this answers all of the DWQ's questions in order to complete the final review process for a 401 Water Quality Certification. If you have any further questions or any additional explanation is needed, please don't hesitate to call. Sincerely, Aaron Cooper Environmental Specialist CC: Michael Whitehead-MacGregor Development Company, 201 Shannon Oaks Circle, Suite 201, Cary, NC 27511 Joe Faulkner-CE Group, Inc., 11000 Regency Parkway, Suite 410, Cary, NC 27511 Attachments: 1) Zebulon Planning Department Memorandum (February 27, 2006) 2) Fire Department Access Guidelines 2 FIRE DEPARTMENT ACCESS Based on the 2000 edition of the International Fire Code The Fire Department is required to respond to a multitude of emergencies in various types of buildings and occupancies. These include single-family dwellings, apartment buildings, shopping malls, business complexes, industrial complexes, hospitals, and nursing homes. To provide effective fire fighting operations, we must be able to reach all structures by way of approved access roadways, streets, or driveways. To assist developers and designers in meeting our requirements, we have defined some terms and listed minimum design standards considered necessary for effective fire fighting operations. ? Fire Department Access An approved route that is always available for use by fire trucks and is designed to meet fire equipment load requirements. Except for Loop Lanes, Shared Driveways, and Private Driveways, all access routes must be at least 20' wide. When a dead-end access route exceeds 150' in length, an approved turn around area must be provided. ? Public Street Access A Fire Department Access route on a public right of way. Public street access routes must comply with the City or County road design standards and also must comply with the International Fire Code. ? Private Street Access A Fire Department Access route on private land. Private street access routes must comply with the International Fire Code. ? Grades Street grades shall comply with City or County design standards for both Public and Private Street Access routes. Maximum grade shall not exceed 8% (12% allowed in hilly terrain). ? Grades on Turn Around Areas Maximum grades on turn around areas shall not exceed 4%. Residential Cul-De-Sac Residential Looped Lane a Height All Fire Department access routes shall have at least 13 feet, 6 inches of vertical clearance for the entire required width. u Looped Lane A Fire Department Access route in a public right of way, consisting of a looped road that must be at least 16' wide. Looped lanes may be approved for residential subdivisions and must be designed to approved standards (see design pages). v Private Driveway A private driveway designed for the use of occupants of no more than two single-family dwelling units or one two-family dwelling unit. If the dwelling units are located more than 100' from an approved Fire Department Access route, the private driveway must meet our minimum design standards: At least 12' wide; grades not to exceed 12%; adequate turn arounds provided if over 150' long; width to be increased if sharp curves are included; constructed with an all-weather surface and able to support the weight of a fire truck. u Shared Driveway A Fire Department Access route on private property, serving three or more single-family units. A shared driveway must be at least 16' wide and be designed to approved standards (see design pages). u Residential Cul-De-Sac, Commercial/Industrial Cul-De-Sac An approved turnaround area for public right of ways or private property, designed to Fire Department standards (see design pages). v Tee Turnaround, Alternative Turnarounds An approved turnaround area for private property designed to Fire Department standards (see design pages). ACCESS GUIDELINES The following guidelines represent this department's efforts to maintain consistency concerning Fire Department emergency access. It is our responsibility to ensure adequate access for Fire Department emergency responders. We therefore reserve the right to require modifications to established requirements if, in our opinion, the access cannot be provided or may be compromised. Type of Surface All access roadways shall be finished by application of an all-weather driving surface of hot mix asphaltic concrete or concrete pavement over a flexible base capable of supporting a design wheel load of 18,000 pounds (GVW 80,000 pounds minimum; H-20 loading). The roadway design must be prepared and certified by an engineer registered by the State of Colorado. Any required Fire Department access within 100 feet of any building must meet the same wheel-loading criteria. All required access roadways must be properly maintained and kept clear for emergency use at all times. Any alternatives to these specifications must be reviewed and approved by the Grand Junction Fire Department prior to construction. Two Points of Access Providing two points of fire apparatus access has the following benefits: ? If one access route is blocked, emergency responders have a second route to the property. ? If an emergency requires evacuation of an area, the public will have an alternative exit route should one route be blocked by the emergency incident. When two points of access are required, they shall be placed a distance apart equal to not less than one half of the length of the maximum overall diagonal dimension of the property or area to be served, measured in a straight line between accesses. The Grand Junction Fire Department does not allow the second access point limited to use by emergency responders only. The second access must always be available for public use in case the other access is blocked. Commercial and Industrial Developments: ? Buildings or facilities exceeding 30 feet or 3 stories in height shall have at least 2 means of fire apparatus access. ? Buildings or facilities having a gross building area of more than 62,000 square feet shall have at least 2 means of fire apparatus access. If the buildings or facilities are provided with an approved automatic fire sprinkler system, the gross building area can be increased to 124,000 square feet with one access road. Multi-family Residential Developments: ? Multi-family residential projects having more than 100 dwelling units shall be provided with at least 2 means of fire apparatus access. ? Multi-family residential projects of up to 200 dwelling units, which are provided with an approved fire sprinkler system, may have one means of fire apparatus access. One or Two Family Residential Developments: ? Developments where the number of dwelling units exceeds 30, shall be provided with separate and approved fire apparatus access roads. ? Developments where the number of dwelling units is 60 or less may be served by a single fire apparatus access road, provided all dwelling units are provided with approved residential fire sprinkler systems. Aerial Apparatus Roadway Width ? Fire apparatus access roadways shall have a minimum unobstructed width of 26 feet in the immediate vicinity of any building of portion of building more than 30 feet in height. At least one of the required access routes meeting this condition shall be located within a minimum of 15 feet and a maximum of 30 feet from the building, and shall be positioned parallel to one entire side of the building. Maintenance of Access Roads Maintenance of the required access shall be considered during the planning stages and installation of Fire Department access roadways, fire hydrants, or connections. This includes the potential growth of trees and/or other vegetation over the years. Divided Entryway A divided entryway can present a challenge to emergency vehicles. The required width of the driveable surface in a divided entryway is based on the width of the entryway and that of the street fronting it. ? If the street fronting the divided entryway is 28 feet wide, each lane of the entryway must be at least 15 feet wide. ? If the street fronting the divided entryway is 34 feet wide, the entryway lanes may be less than 15 feet wide, but cannot be less than 12 feet wide. ? For fronting streets wider than 34 feet, entryway lanes must be at least 12 feet wide. No Parkins Signage For access routes less than 28 feet wide and for fire apparatus turnaround areas, vehicle parking is not allowed. No Parking signs, are required. An approved design for the signage is shown in the Transportation Engineering Design Standards, available from the City of Grand Junction Department of Public Works. ? For access routes 16 to 22 feet wide, No Parking signs are required along both sides of the route. ? For access routes 22 to 28 feet wide, No Parking signs are required along one side of the route. ? For Hammerhead Tees and Alternative Turnarounds, No Parking signs are required along both sides of the area. ? For Cul-de-sacs, No Parking signs should be placed along the outside of the turnaround area. ............................................................................ DESIGN STANDARDS The following pages give examples of Grand Junction Fire Department approved roadway, turnaround, and turning radius specifications. The last of these pages may be photocopied onto a transparency as a template for Fire Department turn radius requirements. This is the template used by the Fire Prevention Bureau when reviewing plans to determine proper access and is based on the actual size of our fire fighting apparatus. Hammerhead Tee Turnaround L Fire Truck 20 ••• •? I CM= • I' . ti % 1 1 1 ??A$ %111W I ep Turning Radius Required for Fire Apparatus in a Tee Turnaround h) 9 I 30' I Minimum I must be pr all turn arc designs. 2Q' Fire TrUCk Alternative Turnaround 1 t S h F ? I h 5?j 1 I ? 1 {V 0 ? 0 Any proposed alternative or variation from a standard Hammerhead Tee must meet our minimum turn radius requirement and provide at least a 60' length for the turning areas. Alternative Tee Turnaround Other Fire Department Turnarounds and Clearances Turnouts for Fire Hydrants: For emergency access routes less than 22 feet wide, where fire hydrants are required along the route, a turnout area for fire trucks is required. The width of the access road must be at least 20' in the area of the turnout. This turnout area is required so that when a fire truck utilizes the fire hydrant in an emergency, the access route will still be available for use by other emergency vehicles. Intermediate Turnaround Areas: In cases where a single point of access exceeds 600 feet in length, intermediate turnaround areas are required. The width of the access road must be at least 28 feet in the area of the turnaround. These areas allow emergency vehicles to turn around without having to drive to the end of a long dead-end road. The intermediate turnarounds must be provided at a maximum interval of every 500 feet. Turnouts for Intermediate Fire Hydrants Turnarounds Looped Lane Standards 1. Not more than seven single family residences obtain access from the fire loop lane; 2. The sixteen foot wide fire loop lane shall consist of an all-weather clear surface; 3. No curve on any portion of the flow line of the fire loop lane shall have an inside radius of less than thirty-three feet (33') and an outside radius of less than forty-eight feet (48'). "Flow line" means the area between the curbs or equivalent if curbs are not present. 4. No portion of the fire loop lane shall extend more than two hundred and fifty feet (250') from the abutting street right-of-way. 5. A minimum of four parking spaces shall be constructed at the end of the fire loop lane, as indicated on the diagram. 6. The fire loop lane and parking stalls, as indicated on the diagram, are dedicated to and maintained by the City; 7. Two-way traffic is allowed; 8. No parking signs and markings, as required by the City, are installed and maintained so that no parking is allowed between the curbs on any traveled portion of the fire loop lane; 9. Corner lots that front the fire loop lane and the abutting street shall be required to only obtain access from the fire loop lane. 10. No garage or carport built on a lot obtaining access from the fire loop lane shall be constructed any portion of which is closer than forty feet (40') from any portion of the fire loop lane; 11. Each residence obtaining access from the fire loop lane shall provide and maintain four parking spaces between the garage or carport and the fire loop lane; and 12. The fire loop lane shall only connect to a street where on-street parking exists now and is expected to remain, according to the City Engineer, based on such factors as the City capital program and any adopted street plans. Ma>amum of 7 lots 1 Otter Possible Layouts 49' Four Parking Spaces 40' Ma,L I250' UIIP- I? -•? 16' On-street Parking Sidewalks Shared Driveway Standards 1. A shared driveway shall be owned and maintained by the owners of the parcels or lots which abut the shared driveway; 2. Not more than four single family lots shall abut or touch any portion of the shared driveway and no more than four single family units may access a shared driveway; 3. A shared driveway shall be least sixteen feet (16') wide and not longer than one hundred and fifty feet (150'); 4. No parking is allowed on the shared driveway; 5. Each lot abutting a shared driveway must provide 4 on-site parking spaces. 6. Each lot abutting a shared driveway must access off the shared driveway unless varied at time of subdivision approval; and 7. A shared driveway may be used only where it intersects a street where on-street parking exists and is expected to remain, according to the City Engineer, based on such factors as the City capital program and any adopted street plans. Example Layout ZEBULON PLANNING DEPARTMENT MEMORADUM To: Bruce Herbert- Macgregor Development Company From: Lyddia E. Pritchard, Planning Director Subject: Weavers Pond Roadway Improvements Date: February 27, 2006 As part of the Special Use Permit approval process for Weavers Pond you provided a Site Plan and Traffic Impact Analysis. The site plan was approved by the Board of Commissioners. The roadway design improvements as provided by your firm and the traffic engineer are integral to maintaining safe and timely access to northern Zebulon residents. The minor thorough-fares shown on the attached exhibit provide for the access and interconnectivity required in our Conservation Subdivision zoning. These same roadway improvements were central to the Zebulon Board of Commissioners as evidenced by the inclusion of these improvements as a condition of your Special Use Permit. Dual access points are a requirement of the 2000 edition of the International Fire Code. The access points labeled on the attached exhibit (access 1 & access 2) are necessary to provide for emergency ingress and egress to the 115 homes in the western portion of the subdivision. Of course permitting with DWQ is necessary to implement the roadway improvements your site plan approval requires. Please contact me with any suggestions as to how a second entrance may impact your Special Use Permit. Lyddia E. Pritchard, CZO 919-269-7455 ext 244. ZEBULON PLANNING DEPARTMENT MEMORADUM To: Bruce Herbert- Macgregor Development Company From: Lyddia E. Pritchard, Planning Director Subject: Weavers Pond Roadway Improvements Date: February 27, 2006 As part of the Special Use Permit approval process for Weavers Pond you provided a Site Plan and Traffic Impact Analysis. The site plan was approved by the Board of Commissioners. The roadway design improvements as provided by your firm and the traffic engineer are integral to maintaining safe and timely access to northern Zebulon residents. The minor thorough-fares shown on the attached exhibit provide for the access and interconnectivity required in our Conservation Subdivision zoning. These same roadway improvements were central to the Zebulon Board of Commissioners approval as evidenced by the inclusion of these improvements as a condition of your Special Use Permit. As you recall, the distance between these minor thorough fares as well as the direct approach of this roadway toward the north was a significant discussion point made by the Board. Even at the cost of an encroachment to the buffers of the farm drainage way, the town encourages that every effort be made to obtain approval for this roadway crossing in the location shown on the attached exhibit. Dual access points are a requirement of the 2000 edition of the International Fire Code. The access points, labeled on the attached exhibit (access I & access 2), are necessary to provide for emergency ingress and egress to the 115 homes in the western portion of the subdivision. Should you need any additional information, or explanation of the towns position in regard to this matter, please do not hesitate to call. Lyddia E. Pritchard, CZO 919-269-7455 ext 244. z I c j I ?° a od° I I / I 1 17 r ?f XII?. 66 Group, 11 LANC) PLANNING CIVIL ENGINEERING CONSTRUCTION MANAGEMENT a1 4 G00' O G00' 1200' 61~ lm?? SCALE: I "=G00' (Horiz.) LEGEND - - _? MINOR TIOROUGH FARE ACCESS2 1 • ' - 10 1 \ i KCV151on5: WEAVERS POND SUBDIVISION OVERALL THOROUGH FARE MAP ZEBULON, NC I Z Z / N 7J i' O / 0 Odo?? ? t I 1 I I ail X111 t ,? ,yY / J J : V. ACCESS I (AMEN AR I ? t I A --- I toe e @ MqR ? o ? 1,?4a14?S,rFR?U Op6 m i Zevisions: WEAVERS POND SUBDIVISION CP6 Group) inc. OVERALL THOROUGH FARE MAP LAND PLANNING CIVIL ENGINEERING 6001 0 6001 1200' A CONSTRUCTION MANAGEMENT ZEBULON, NC 11000 Rcgcnry Prtsy, $urte 410, Gy, N.C. 2751 I v-(919)367-6790 fax 1919; 3678791 5CALE: I "=600 (I..I I Ioriz.) C • Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com Department of Environment and Natural Resources Division of Water Quality Attn: Cyndi Karoly 2321 Crabtree Boulevard Suite 250 Raleigh, NC 27604 Re: Reply to the Division of Water Quality's Request for More Information Weavers Pond Subdivision, DWQ # 05-2070 Zebulon, Wake County, NC Dear Ms. Karoly: February 14, 2006 S&EC Project # 8713.W1 ° n 1 t,, + FE R 4 '1006 DEN "VVA1ERQ'- ITY VVE AW STAIR BRANCH The purpose of this letter is to respond to your November 22, 2005 letter requesting further information. The original questions/requests are copied below as they appear on the 11/22/05 letter and are then followed by our response to each. Additional Information Requested: 1. Please indicate all stormwater outfalls on the site plan. An overall stormwater site plan map is attached for your review. This site plan map includes all stormwater outfalls proposed within the previously applied for Weavers Pond Subdivision. 2. Please indicate the diffuse flow provision measures on the site plan. A stormwater plan with an overall stormwater plan map that provides diffuse flow is attached for you review. This stormwater plan includes dry detention basins followed by level spreaders, timber weir wall level spreaders and pre-formed scour holes all designed to meet the diffuse flow requirements. In addition, level spreader worksheets, dry detention worksheets and 2 Operations & Maintenance Agreements for level spreaders and dry detention basins are included. 3. The road crossing labeled as "Road D-Crossing #3 " on the plans does not appear to be necessary. Please eliminate the road crossings or provide additional information as to why it is necessary for this project. As stated within the Pre-Construction Notification Application, this road crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property. As such, the applicant is now proposing to cross this feature with a bottomless culvert and completely spanning both banks to avoid all stream impacts. In the original application, USACE Stream Quality Assessment Worksheets and DWQ Stream Identification Forms were completed and submitted, along with photo's of this. unimportant, intermittent stream to emphasize Charlotte Office: Greensboro Offm 236 LePhillip Court, Suite C 3817-E Lawn1ale Drive Concord, NC 28025 Greensboro, NC 27455 Phone: (704) 720-9405 Phone: (336) 540-8234 the low quality of this agricultural feature and its existing riparian buffer. Attached are new impact maps for Road D-Crossing #3 and photo's of the existing riparian buffer. We hope that this answers all of the DWQ's questions in order to finish the final review process for a 401 Water Quality Certification. If you have any further questions or any additional explanation is needed, please don't hesitate to call. Sincerely, 1?C-cam-- /`?z .sL Aaron Cooper Environmental Scientist Attachments: 1) Overall Stormwater Site Plan, sheets 1-6 (5 copies) 2) Overall Stormwater Site Plan, aerial photo (5 copies) 3) Stormwater and Erosion Control Calculations binder (includes level spreader & dry detention worksheets) (5 copies)- 4) Level Spreader Operations & Maintenance Agreement, signed and sealed (5 copies) 5) Dry Detention Operations & Maintenance Agreement, signed and sealed (5 copies) 6) Revised Road D-Crossing #3 Impact Map & Vertical Cross-section 7) Photo's of stream and impact area for proposed Road D-Crossing #3 (5 copies) 8) Revised pages 3, 4, 5 & 8 of the PCN (5 copies) CC: Michael Whitehead-MacGregor Development Co., 201 Shannon Oaks Circle, Cary, NC 27511 Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com Department of Environment and Natural Resources Division of Water Quality Attn: Cyndi Karoly 2321 Crabtree Boulevard Suite 250 Raleigh, NC 27604 Re: Reply to the Division of Water Quality's Request for More Information Weavers Pond Subdivision, DWQ # 05-2070 Zebulon, Wake County, NC Dear Ms. Karoly: February 14, 2006 S&EC Project # 8713.W1 F F 8 1 ?uCJS E- AND ST0RmWAcER B The purpose of this letter is to respond to your November 22, 2005 letter requesting further information. The original questions/requests are copied below as they appear on the 11/22/05 letter and are then followed by our response to each. Additional Information Requested. 1. Please indicate all stormwater outfalls on the site plan. An overall stormwater site plan map is attached for your review. This site plan map includes all stormwater outfalls proposed within the previously applied for Weavers Pond Subdivision. 2. Please indicate the diffuse flow provision measures on the site plan. A stormwater plan with an overall stormwater plan map that provides diffuse flow is attached for you review. This stormwater plan includes dry detention basins followed by level spreaders, timber weir wall level spreaders and pre-formed scour holes all designed to meet the diffuse flow requirements. In addition, level spreader worksheets, dry detention worksheets and 2 Operations & Maintenance Agreements for level spreaders and dry detention basins are included. 3. The road crossing labeled as "Road D-Crossing #3 " on the plans does not appear to be necessary. Please eliminate the road crossings or provide additional information as to why it is necessaryfor this project. As stated within the Pre-Construction Notification Application, this road crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property. As such, the applicant is now proposing to cross this feature with a bottomless culvert and completely spanning both banks to avoid all stream impacts. In the original application, USACE Stream Quality Assessment Worksheets and DWQ Stream Identification Forms were completed and submitted, along with photo's of this. unimportant, intermittent stream to emphasize Charlotte Office: Greensboro Office: 236 LePhillip Court, Suite C 3817-E Lawniale Drive Concord, NC 28025 - Greensboro, NC 27455 Phone: (704) 720-9405 Phone: (336) 540-8234 Fax: (7041720-9406 Fax: (336) 540-8235 the low quality of this agricultural feature and its existing riparian buffer. Attached are new impact maps for Road d-D-Crossing #3 and photo's of the existing riparian buffer. We hope that this--answers all of the DWQ's questions in order to finish the final review process for a 401 Water Quality Certification. If you have any further questions or any additional explanation is needed, please don't hesitate to call. Sincerely, Aaron Cooper Environmental Scientist Attachments: 1) Overall Stormwater Site Plan, sheets 1-6 (5 copies) 2) Overall Stormwater Site Plan, aerial photo (5 copies) 3) Stormwater and Erosion Control Calculations binder (includes level spreader & dry detention worksheets) (5 copies) 4) Level Spreader Operations & Maintenance Agreement, signed and sealed (5 copies) 5) Dry Detention Operations & Maintenance Agreement, signed and sealed (5 copies) 6) Revised Road D-Crossing #3 Impact Map & Vertical Cross-section 7) Photo's of stream and impact area for proposed Road D-Crossing #3 (5 copies) 8) Revised pages 3, 4, 5 & 8 of the PCN (5 copies) CC: Michael Whitehead-MacGregor Development Co., 201 Shannon Oaks Circle, Cary, NC 27511 2 ATF? Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 16, 2006 CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. Michael Whitehead MacGregor Development Company 201 Sannon Oaks Circle, Suite 201 Cary, NC 27511 Subject Property: Weavers Pond Subdivision Beaverdam Creek [030402, 27-27, C, NSW] REQUEST FOR MORE INFORMATION Dear Mr. Whitehead: DWQ Project # 05-2070 Wake County On November 16, 2005, the Division of Water Quality (DWQ) received your application dated November 16, 2005, to impact 0.494 acres of wetland, 237 linear feet of stream and 21,632 square feet of Zone 1 protected Neuse River basin riparian buffer and 14, 435 square feet of Zone 2 protected Neuse River basin riparian buffer to construct the proposed residential subdivision. On February 14, 2006, the DWQ received additional information from you. However, the DWQ has determined that your application remains incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive the additional information requested below, we will have to move toward denial of your application as required by 15A NCAC 2H .0506 and will place this project on hold as incomplete until we receive this additional information. Please provide the following information so that we may continue to review your project. Additional Information Requested: The DWQ still maintains that the road crossing labeled as "Road D - Crossing #3" on the plans does not appear to be necessary for development of the site as currently proposed. Please eliminate the road crossing and submit revised plans for this area. Additionally, in your correspondence to the DWQ dated February 14, 2006, you indicated, "this crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property." Based on the submitted plans, the DWQ believes this impact and the impact labeled "Future Impact" to be unnecessary. The DWQ also has concerns with cumulative impacts associated with the "Future Development", and avoidance and minimization issues with the citing of lots adjacent to the pond located within the "Future Development" area. 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: httv://h2o.enr.state,nc.us/ncwetlands Noe Carolina ?tura!!y An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 16, 2006 CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. Michael Whitehead MacGregor Development Company 201 Sannon Oaks Circle, Suite 201 Cary, NC 27511 Subject Property: Weavers Pond Subdivision Beaverdam Creek [030402, 27-27, C, NSW] REQUEST FOR MORE INFORMATION Dear Mr. Whitehead: Alan W. Klimek, P.E. Director Division of Water Quality DWQ Project # 05-2070 Wake County On November 16, 2005, the Division of Water Quality (DWQ) received your application dated November 16, 2005, to impact 0.494 acres of wetland, 237 linear feet of stream and 21,632 square feet of Zone 1 protected Neuse River basin riparian buffer and 14, 43.5 square feet of Zone 2 protected Neuse River basin riparian buffer to construct the proposed residential subdivision. On February 14, 2006, the DWQ received additional information from you. However, the DWQ has determined that your application remains 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. The DWQ still maintains that the road crossing labeled as "Road D - Crossing #3" on the plans does not appear to be necessary for development of the site as currently proposed. Please eliminate the road crossing and submit revised plans for this area. Additionally, in your correspondence to the DWQ dated February 14, 2006, you indicated, "this crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property." Based on the submitted plans, the DWQ believes this impact and the impact labeled "Future Impact" to be unnecessary. The DWQ also has concerns with cumulative impacts associated with the "Future Development", and avoidance and minimization issues with the citing of lots adjacent to the pond located within the "Future Development" area. NQ?thCarolina 401 Oversight/Express Review Permitting Unit ltlTlClllly 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: htM://h2o.enr.state.nc.us/ncwetlands An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper MacGregor Development Company Page 2 of 2 February 16, 2006 Please contact the DWQ within three weeks of the date of this letter to verify that you have received this letter and that you remain interested in continuing to pursue permitting of your project and will be providing the DWQ the requested information at a later date. Please contact me in writing and Eric Kulz 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. 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. Sin ely, Cyndi Karoly, Supervisor 401 Oversight/Express Review Permitting Unit CBKlijm cc: Eric Kulz, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Aaron Cooper, Soil and Environmental Consultants, P.A., 11010 Raven Ridge Road, Raleigh, NC 27614 Filename: 052070WeaversPondSD(Wake)On_Hold2 DWQ # 05-2070 Weavers Pond Subdivision Subject: DWQ # 05-2070 Weavers Pond Subdivision From: Laurie Dennison <laurie.j.dennison@ncmail.net> Date: Thu, 16 Feb 2006 16:25:56 -0500 To: mwhitehead@macgregordev.com, 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. The hard copy 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. li 052070WeaversPondSD(Wake)On Hold2.doc Content-Type: application/msword Content-Encoding: base64 1 of 1 2/16/2006 4:26 PM DWQ # 052070 Weavers Pond S/D Subject: DWQ # 05-2070 Weavers Pond S/D From: Laurie Dennison <laurie j.dennison@ncmail.net> Date: Tue, 22 Nov 2005 11:34:43 -0500 To: acooper@sandec.com CC: mwhitehead@macgregordev.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. The hard copy 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. ?052070WeaversPondSD(Wake)On_Hold.doc Content-Type: application/msword j Content-Encoding: base64 of 1 11/22/2005 11:35 AM 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 with 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 conducted a preliminary wetland delineation followed by a detailed wetland delineation and Neuse Buffer evaluation in April of 2004. Ms. Jennifer Burdette, formerly of the USAGE, verified our delineation on November 30, 2004. A sign-off map will be submitted at a later date. Mr. Michael Horan of the NC-DWQ conducted a site visit to determine features subject to the Neuse Buffer Rules (NBRRO#04-0211; letter is attached). No previous permits have been issued for the project. 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. 1. Provide a written description of the proposed impacts: Permanent impacts associated with road construction and widening include 0.15 acres of Zone 1 Neuse Buffer, 0.14 acres of Zone 2 Neuse Buffer. Temporary impacts due to sanitary sewer line installation and Page 3 of 10 additional access needed for the construction of the roads include 95 linear feet of stream channel, 0.33 acres of Zone 1 Neuse Buffer, 0.19 acres of Zone 2 Neuse Buffer, 030 acres of open water impacts and 0.396 acres of wetlands. 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 Utility Impact Permanent Headwater Forested No 0 0.132 Map #1 Temporary 0.264 Total Wetland Impact (acres) 0.396 3. List the total acreage (estimated) of all existing wetlands on the property: >0.5 acres 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 Utility Impact UT to Beverdam Temporary Perennial +/- 3' 31 0.002 Map #1 Crk Utility Impact UT to Beverdam Temporary Perennial +/- 3' 34 0.002 Map #1 Crk Utility Impact UT to Beverdam Temporary Perennial +/- 3' 30 0.002 Map #2 Crk Total Stream Impact (by length and acreage) 95 0.006 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 Page 4 of 10 Crossing #1 N/A Road-temporary Pond 0.010 Crossing #1 N/A Utility-temporary Pond 0.020 Total Open Water Impact (acres) 0.030 6. List the cumulative impact to all Waters of the U.S. resulting from the proiect: Stream Imp act (acres): 0.006 Wetland Impact (acres): 0.396 Open Water Impact (acres): 0.030 Total Impact to Waters of the U.S. (acres) 0.432 Total Stream Impact (linear feet): 95 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 client reauested a nreliminarv and detailed wetland delineation and Neuse Buffer evaluation for the project prior to site plan development. The widening of Pippin Road (Crossings 1 and 2) is necessary to accommodate the increased traffic in the area, however the applicant has utilized the existing Right-Of-Way to widen the road so no new stream impacts are proposed. Crossing 3 proposes to impact a ditched, intermittent stream within an agricultural field (see attached USACE & DWO stream forms and photos). This crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property. In addition, this is the only Page 5 of 10 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* Crossing 1 Multiplier Required (square feet Mitigation 1 273 perm 3 (2 for Catawba) N/A 1,984 temp** 2 1,334 perm 1 5 N/A 641 temp . Total 1,607 perm 1.5 N/A 2,625 temp * 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. ** Temporary Zone 1 impacts will not be impervious, these areas will be re-vegetated. Zone* Crossing 2 Multiplier Required (square feet Mitigation 1 1,52 to p** 3 (2 for Catawba) N/A 2 835 perm 1 5 N/A 518 temp . Total 837 perm 1.5 N/A 2,036 temp * 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. ** Temporary Zone 1 impacts will not be impervious, these areas will be re-vegetated. Zone* Crossing 3 Multiplier Required (square feet Mitigation 1 6,310 perm 3 (2 for Catawba) N/A 715 temp** 2 3,973 perm 1.5 N/A 452 temp Total 10,283 perm 1.5 N/A 1,167 temp * 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. ** Temporary Zone 1 impacts will not be impervious, these areas will be re-vegetated. Zone* 6 Utility Lines (square feet Multiplier Required Mitigation 1 10,409 3 (2 for Catawba) N/A 2 6,682 1.5 N/A Total 17,091 1.5 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. Page 8 of 10 ROAD D- CROSSING #3, APPROXIMATE IMPACT AREA (FACING NORTHEAST) d IF ,• 9 • c ?' L.. ,, ,'• mil ? v' ?~ ?. ?`,??}?-. -r =5 .. 1 nnne-! W H ? C) F-4 a0 Mz ?U z? a? U? A H U O? OPERATIONS AND MAINTENANCE AGREEME WEAVERS POND SUBDIVISION n 1 DRY DETENTION BASINS #1, #2, & #3 1. INTRODUCTION This manual establishes procedures for maintenance of the dry detention pond for the Weavers Pond Subdivision. These procedures are in compliance with the guidelines of DWQ Stormwater Runoff Management Policy that requires the dry detention pond be inspected and maintained as part of the development. A. Dry Detention Pond The dry detention pond will function as a stormwater control facility by providing temporary storage of post-development runoff in excess of pre-development runoff. The pond is designed to provide a 2-5 day discharge of the volume from a 1" rain in accordance with Division of Water Quality Policy. II. MAINTENANCE A. Vegetation The dry detention pond has a ground cover of fescue, which, if properly maintained, will prevent erosion of the embankment and provide an easy surface for inspection. Grass should be fertilized every October and April. Re-seeding - Periodically re-seeding may be required to establish grass on areas where seed did not take or has been destroyed. Before seeding, fertilizer (12-12-12) should be applied at a minimum rate of 12 to 15 pounds per 1,000 SF. The seed should be evenly sewn at a rate of three pounds per 1,000 SF. The seed should be covered with soil to the depth of approximately 114". Immediately following the planting, the area should be mulched with straw. Mowing - Grass mowing and removal of weed vegetation will be necessary for the proper maintenance of the embankment. All slopes should be mowed when the grass exceeds 8" in height. Acceptable methods include the use of weed whips or power brush cutters and mowers. Grass and vegetation clipping shall be bagged and removed from the site, they will not be allowed to remain on the ground which would result in washing into the storm water system. B. Erosion Erosion occurs when the water concentrates causing failure of the vegetation or when vegetation dies and sets up the environment for rill erosion and eventually gullies from the stormwater runoff. Proper care of vegetative areas that develop erosion is required to prevent more serious damage to the slopes. Rills and gullies should be filled with suitable soil compacted and then seeded. Where eroded areas are observed, the cause of the erosion should be addressed to prevent a continued maintenance problem. C. Standing Water • Areas where water "stands" shall be re-graded to provide a minimum 0.5% slope. D. Storm Water Sewers/Culverts A. Structural Elements - At a minimum, the structural elements of the underground stormwater culverts should be thoroughly inspected once a year. Several of the structural elements may need more frequent inspections. The inspections should include the following: The inside of the structure should be inspected for cracks, spalling, joint failure or leaks a minimum of once per year. If signs of cracks, leaks, misalignment, sagging or settlement of the structure or storm sewers are observed, a Civil Engineer or Geotechnical Engineer should be retained to determine the probable cause and recommended remediation. The orifice should be inspected and storm sewers should be inspected for debris or sediment accumulation after every major storm event. Any sediment or debris removal should be removed to prevent blockage. Sediment shall not be flushed into storm system and shall be collected and removed from the site. The outlet pipe should be visually inspected for sagging and alignment a minimum of once per year. III. OPERATION A. Record Keeping Operation of the dry detention pond should include recording of the following: • Annual Inspection Reports - A collection of written reports should be kept on file with the Homeowner's Association. A visual inspection should be conducted annually by a professional engineer or his/her representative. All visual observations should be recorded. • Maintenance - Recommendations for maintenance and/or repairs should be recorded within the Annual Inspection Report. • Other Operational Procedures - The Homeowner's Association should maintain a complete and up-to-date set of plans (as-built drawings) and all changes made to the dry detention pond over time should be recorded on the as-builts by a Professional Engineer. B. Sedimentation and Dredging The accumulation of sediment within the dry detention pond may require periodic removal to maintain sufficient capacity for storage of stormwater. The frequency of this sediment removal can be reduced by ensuring that the site areas around the upland areas are stabilized with a vegetative ground cover such that it restrains erosion. The removed material should be hauled offsite to a suitable site or mounded somewhere on site and stabilized with a ground cover sufficient to restrain erosion. 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. a Notary Public for the State of County of 0 , do hereby certify that ?\C?a P-- ? personally appeared before me this day of V (tbVOo.-t'cA and acknowledge the due execution of the forgoing wet [wetland] detention basin maintenance requirements. Witness my hand and official seal, ````\\\````G`pI1R 11/ C ?Qrf "9V Q•r {?pI A I? t { jOURL V i4?4ifF CoUNO SEAL ll My commission expires 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. LEVEL SPREADER OPERATION AND MAINTENANCE AGREEMENT WEAVERS POND SUBDIVISION 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. 1. Vegetation Grass should be fertilized every October and April. Re-seeding - Periodically re-seeding may be required to establish grass on areas where seed did not take or has been destroyed. Before seeding, fertilizer (12-12-12) should be applied at a minimum rate of 12 to 15 pounds per 1,000 SF. The seed should be evenly sewn at a rate of three pounds per 1,000 SF. The seed should be covered with soil to the depth of approximately 1/4". Immediately following the planting, the area should be mulched with straw. • Mowing - Grass mowing and removal of weed vegetation will be necessary for the proper maintenance of the embankment. All slopes should be mowed when the grass exceeds 8" in height. Acceptable methods include the use of weed whips or power brush cutters and mowers. 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 1 am responsible for the performance of the seven 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. nn Print name: PI ` ; AA / IPd I1 n j Title- 1?.I dLzm,I i . (ALLLelrt t'?t ,' a,w, ? ttve fm,,: Note: a Notary Public for the State of V,-e_ , do hereby certify that personally appeared before me this CIOC(e and acknowledge the due execution of the forgoing wet [wetland] detention basin maintenance requirements. Witness my hand and official seal, d ? rJ Pug0G coo 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. SEAL //\\ My commission expires ?? Address: a ( 7G?twh ? ? C.t.w({?, ?r Zo f -.Qu uvc?Y??w `ll t-,r- Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com Department of Environment and Natural Resources Division of Water Quality Attn: Cyndi Karoly 2321 Crabtree Boulevard Suite 250 Raleigh, NC 27604 February 14, 2006 S&EC Project # 8713.W1 vv? RMp FEB 1 4- 2006 Re: Reply to the Division of Water Quality's Request for More Information 1.. `?Ersl t si aai:?L-iTY Weavers Pond Subdivision, DWQ # 05-2070 anf 68A.64i;a :skg7ERBWO Zebulon, Wake County, NC Dear Ms. Karoly: The purpose of this letter is to respond to your November 22, 2005 letter requesting further information. The original questions/requests are copied below as they appear on the 11/22/05 letter and are then followed by our response to each. Additional Information Requested: 1. Please indicate all stormwater outfalls on the site plan. An overall stormwater site plan map is attached for your review. This site plan map includes all stormwater outfalls proposed within the previously applied for Weavers Pond Subdivision. 2. Please indicate the diffuse flow provision measures on the site plan. A stormwater plan with an overall stormwater plan map that provides diffuse flow is attached for you review. This stormwater plan includes dry detention basins followed by level spreaders, timber weir wall level spreaders and pre-formed scour holes all designed to meet the diffuse flow requirements. In addition, level spreader worksheets, dry detention worksheets and 2 Operations & Maintenance Agreements for level spreaders and dry detention basins are included. 3. The road crossing labeled as "Road D-Crossing #3 " on the plans does not appear to be necessary. Please eliminate the road crossings orprovide additional information as to why it is necessary for this project. As stated within the Pre-Construction Notification Application, this road crossing is needed for internal connectivity, to insure safety due to the number of lots served and to accommodate future development to the northern portion of the property. As such, the applicant is now proposing to cross this feature with a bottomless culvert and completely spanning both banks to avoid all stream impacts. In the original application, USACE Stream Quality Assessment Worksheets and DWQ Stream Identification Forms were completed and submitted, along with photo's of this. unimportant, intermittent stream to emphasize Charlotte Office: Greensboro Office: 236 LePhillip Court, Suite C 3817-E Lawniale Drive Concord, NC 28025 Greensboro, NC 27455 Phone: (704) 720-9405 Phone: (336) 540-8234 Fax: (704) 720-9406 Fax: (336)540-8235, the low quality of this agricultural feature and its existing riparian buffer. Attached are new impact maps for Road D-Crossing #3 and photo's of the existing riparian buffer. We hope that this answers all of the DWQ's questions in order to finish the final review process for a 401 Water Quality Certification. If you have any further questions or any additional explanation is needed, please don't hesitate to call. Sincerely, Aaron Cooper Environmental Scientist Attachments: 1) Overall Stormwater Site Plan, sheets 1-6 (5 copies) 2) Overall Stormwater Site Plan, aerial photo (5 copies) 3) Stormwater and Erosion Control Calculations binder (includes level spreader & dry detention worksheets) (5 copies) 4) Level Spreader Operations & Maintenance Agreement, signed and sealed (5 copies) 5) Dry Detention Operations & Maintenance Agreement, signed and sealed (5 copies) 6) Revised Road D-Crossing #3 Impact Map & Vertical Cross-section 7) Photo's of stream and impact area for proposed Road D-Crossing #3 (5 copies) 8) Revised pages 3, 4, 5 & 8 of the PCN (5 copies) CC: Michael Whitehead-MacGregor Development Co., 201 Shannon Oaks Circle, Cary, NC 27511