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HomeMy WebLinkAbout20140949 Ver 2_401 Application_20170717Preliminary ORM Data Entry Fields for New Actions SAW — 2014 - 1686 BEGIN DATE [Received Date]: Prepare file folder ❑ Assign Action ID Number in ORM ❑ 1. Project Name [PCN Form A2a]: Saddlebrook Development 2. Work Type: Private ❑� Institutional ❑ Government ❑ Commercial 11 3. Project Description / Purpose [PCN Form 133d and 133e]: The purpose of this project is to develop the property into a single-family residential development in Midland, North Carolina. 4. Property Owner /Applicant [PCN Form A3 or A4]: Dependable Development, Inc.; POC: Mr. Michael Foess 5. Agent / Consultant [PCN Form A5 — or ORM Consultant ID Number]: CWS; POC: Mr. Gregg Antemann, PWS 6. Related Action ID Number(s) [PCN Form 135b]: SAW -2014-01686 7. Project Location - Coordinates, Street Address, and/or Location Description [PCN Form B1b]: East of the end of Pine Hill Road, south of Pelham Lane, and west of U.S. 601 in Midland, NC Decimal Degree Coordinate Location of Project Site: 35.2439741, -80.5090930 8. Project Location - Tax Parcel ID [PCN Form 131a]: Please see the cover letter and PCN v 9. Project Location — County [PCN Form A2b]: Cabarrus 10. Project Location — Nearest Municipality or Town [PCN Form A2c]: Midland 11. Project Information — Nearest Waterbody [PCN Form 132a]: UT to Muddy Creek 12. Watershed / 8 -Digit Hydrologic Unit Code [PCN Form 132c]: Yadkin (HUC 03040105) Authorization: Section 10 ❑ Section 404 Regulatory Action Type: ❑✓ Standard Permit Nationwide Permit # 29 ❑ Regional General Permit # ❑ Jurisdictional Determination Request ❑� Section 10 & 404 PA Pre-Application Request Unauthorized Activity 0 Compliance ❑ No Permit Required Revised 20150602 CAROLINA WETLAND SERVICES, INC. 550 E. Westinghouse Blvd. Charlotte, NC 28273 704-527-1177 (office) 704-527-1133 (fax) June 29, 2017 Mr. Jason Randolph Regulatory Specialist U.S. Army Corps of Engineers - Charlotte Satellite Office 151 Patton Avenue, Room 208 Asheville, NC 28801 Ms. Karen Higgins NCDWR, 401 & Buffer Permitting Unit 512 N. Salisbury St., 9th Floor Raleigh, NC 27604 Subject: Pre -Construction Notification Pursuant to After -the -Fact Nationwide Permit No. 29 and Water Quality Certification No. 4092 Saddlebrook Development (SAW -2014-01686) Midland, North Carolina CWS Project No. 2013-3232:2 Dear Mr. Randolph and Ms. Higgins, The Saddlebrook site is approximately 35 acres in extent and is located east of the end of Pine Hill Road, south of Pelham Lane, and west of U.S. 601 in Midland, North Carolina (Figures 1-3, attached). The purpose of this project is to develop the property into a single-family subdivision located in Midland, North Carolina. Dependable Development, Inc. has contracted Carolina Wetland Services, Inc. (CWS) to provide Section 404/401 After -the -Fact Permitting Services for this project. An executed Agent Authorization Form is attached (Attachment A). CWS is submitting a Pre -Construction Notification (PNC) pursuant to a Nationwide Permit No. 29 (Attachment B) as an amendment to the previously authorized 0.487 acre of wetland impacts (SAW -2014-01686). This amended PCN submittal includes After -the -Fact impacts for an additional 0.011 acre of permanent unauthorized fill and 0.063 acres of temporary impacts due to flooding. NORTH CAROLINA - SOUTH CAROLINA WWW.CWS-INC.NET Page 1 of 8 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) June 29, 2017 CWS Project No. 2013-3232:2 Applicant Name: Dependable Development, Inc.; POC: Mr. Michael Foess Mailing Address: 2649 Brekonridge Centre, Monroe, NC 28110 Phone Number of Owner/Applicant: 704-238-1229 Street Address of Project: east of the end of Pine Hill Road, south of Pelham Lane, and west of U.S. 601 in Midland, North Carolina Waterway: UT to Muddy Creek Basin: Yadkin (HUC' 03040105) City: Midland County: Cabarrus Tax Parcel No(s): 55449723600000, 55449770750000, 55540710680000, and 55540783550000 Decimal Degree Coordinate Location of Project Site: 35.243974°, -80.509093° USGS Quadrangle Name: Midland, NC (1996) Project History On January 28, 2015 U.S. Army Corps of Engineers (USACE) issued a 404 General Permit Verification for the Saddlebrook Development, authorizing 0.487 acres of wetland fill impact associated with development (SAW -2014-01686, Attachment C). Compensatory mitigation was provided via North Carolina Ecosystem Enhancement Program (NCEEP) for 0.487 acres of Riparian wetlands. On February 12, 2014, North Carolina Department of Environment and Natural Resources issued the 401 Water Quality Certification (DWR # 14-0949, Attachment D). However, on March 30, 2017, Mr. Gregg Antemann, Professional Wetland Scientist (PWS), and Aliisa Harjuniemi, Wetland Professional in Training (WPIT), from CWS met on site with Alan Johnson from NCDEQ and Jason Randolph from USACE for a compliance site visit as the developer had filled approximately 0.011 acre of unpermitted wetland areas and flooded 0.063 acres of wetland. Dependable Development, Inc. has contracted CWS to determine the next course of action to rectify the violation and to determine permitting requirements for development. Dependable Development, Inc. drained the flooded wetland with pumps on April 10, May 10 and May 11 of 2017, and Dependable Development, Inc. is planning to install a bypass system to move ponding stormwater runoff from the wetland to the downstream connection area as soon as possible to prevent a permanent conversion to an open water feature. All construction activities within the unpermitted portions of the jurisdictional waters of the U.S. have ceased until the applicant receives the 404 General Verification/After-the-Fact Permit. Photographs 1-4, dated March 23, 2017, are representative of current site conditions (Attachment E). Photographs 4-8, dated January 28, 2014, are representative of Wetland AA during the wetland delineation (Attachment E). Current Land Use The project area currently consists of cleared and graded areas for future residential subdivision. Photographs 1-4 are representative of site conditions prior to corrective procedures, Photographs 5-8 are representative of the site conditions prior to wetland impacts, "HUC" is the Hydrologic Unit Code. U.S. Geological Survey, 1974. Hydrologic Unit Map, State of North Carolina. Page 2 of 8 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) June 29, 2017 CWS Project No. 2013-3232:2 and Photographs 9-10 are representative of the current conditions after draining the flooded wetland (Attachment E). Jurisdictional Delineation On January 28, 2014, CWS scientists Thomas Blackwell, PWS, Gregg Antemann, PWS, Kelly Thames, PWS, and Logan Hardin delineated jurisdictional waters of the U.S. within the project area. Jurisdictional areas were delineated (flagged in the field), and classified using the U.S. Army Corps of Engineers (USACE) Routine On -Site Determination Method. This method is defined in the 1987 Corps of Engineers Delineation Manual,2 and the 2007 USACE Jurisdictional Form Instructional Guidebook,3 with further technical guidance from the 2012 Eastern Mountains & Piedmont Regional Supplement.' The on-site jurisdictional waters of the U.S. were verified by the USACE on October 7, 2014 (SAW -2014-01686). The on-site jurisdictional waters of the U.S. totals approximately 0.55 acre. The on-site jurisdictional water of the U.S. is depicted on Figure 4 (attached) and is summarized in Table 1, below. Table 1. Summary of On -Site Jurisdictional Waters of the U.S., including Wetlands Jurisdictional Jurisdiction Photo # Linear Acreage Wetland USACE/EPA Rapanos Classification Feet I � � ac. � ) 1-4 (current conditions) Wetland AA Abutting RPW 5-8 (prior wetland impacts) _ 0.55 9-10 (after draining the flooded portion) Wetland Total: N/A 0.55 ac. Purpose and Need for the Project The purpose of this project is to develop the property into a single-family subdivision located in Midland, North Carolina (Figure 5, attached). This area is experiencing rapid population growth due to its proximity NC Highways 601 and 27 that provides easy access to this region of Cabarrus County and connects to other rapidly growing cities such as Concord and Charlotte. There is a need for residential housing in order to meet the current demand within this highly -desirable area and economic market. Avoidance and Minimization Impacts to on-site jurisdictional waters of the U.S. are unavoidable to meet the project goals. Proper sediment and erosion control measures will be used to minimize disturbances to downstream waters. Construction activities and impacts to on-site jurisdictional waters of the U.S. will comply with all conditions of Nationwide Permit 29 and Water Quality Certificate No. 3890. All work will be constructed in the dry. Environmental Laboratory. 1987. "Corps of Engineers Wetlands Delineation Manual", Technical Report Y-87-1, US Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. USACE Jurisdictional Determination Form Instructional Guidebook. 2007. USACE Regulatory National Standard Operating Procedures for conducting an approved jurisdictional determination (JD) and documenting practices to support an approved JD. USACE Headquarters, Washington, DC. US Army Corps of Engineers, April 2012. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region. US Army Engineer Research and Development Center, Vicksburg, Mississippi. Page 3 of 8 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) June 29, 2017 CWS Project No. 2013-3232:2 Permanent impacts to the on-site jurisdictional water of the U.S., including both the previously authorized and After -the -Fact, are limited to a total of 0.498 acre of low quality wetland (Wetland AA). Removing fill from the wetlands (for example dividing the BMP pond in two) to show avoidance and minimization and bring the project into compliance was also discussed. However, this is not a practicable alternative and any changes to the existing work would be cost -prohibitive. Additionally, the impacted wetland was low quality (estimated NC WAM score LOW, Attachment F). It is CWS's opinion that mitigating these impacts through the purchase of wetland mitigation credits from the NC Division of Mitigation Services (DMS) would create a greater overall uplift for waters of the U.S. and be more beneficial for the environment by enhancing and creating habitats than restoring the original low quality wetlands abutting the new development. No Build Alternative In an attempt to minimize impacts to jurisdictional waters while still meeting the goals of the project, a "No Build" alternative was considered. The property is being purchased for the purpose of providing residential housing to meet the growth and demand of an area in Midland experiencing significant population growth. A "No Build" option would not meet the project goals of providing necessary housing to meet the current demand. Therefore, the No Build Alternative was eliminated from further consideration. Alternative Design for the BMP In an attempt to avoid permanent additional impacts to the Wetland AA, three alternative BMP designs were considered (Attachment F). The alternatives and the reasons why they were rejected are listed below: Alternative #1 - Relocating the BMB to North The first alternative that was considered was to relocate the BMP to north. However, relocating the BMP to north is not possible since it would not capture the drainage from the lots southeast of the relocated BMP without extensive re -grading of the entire site. Additionally, this option would result in a loss of three lots. Even without the re -grading, the cost estimate for this option would be approximately $260,000 ($50,000 for each each lot, $65,000 in pipe work, and $45,000 in basin work). Alternative #2 - Dividing BMP to two smaller BMPs The second alternative that was considered was to divide the BMP into two separate facilities and relocate a portion of the BMP to north. This option would result in a loss of two lots and additional basin construction work. The cost estimate for this option would be approximately $200,000. ($50,000 for each lot and $100,000 for the construction of the basins). Furthermore, this option would lead to an increase in maintenance and inspection costs associated with the long term maintenance of these facilities (two instead of one) that is ultimately the responsibility of the homeowners and not the developer. Alternative #3 - Dividing BMP to three smaller BMPs The third alternative that was considered was to divide the BMP in three smaller BMPs. This Page 4 of 8 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) June 29, 2017 CWS Project No. 2013-3232:2 option would result in a loss of two lots and require significant costs due re -grading and additional stormwater structures. The cost estimate for this option would be $280,000 ($50,000 for each lot, $45,000 in pipe, and $135,000 in basin work). Furthermore, this option would lead to an increase in maintenance and inspection costs associated with the long term maintenance of these facilities that is ultimately the responsibility of the homeowners and not the developer. Moving the basins would result in unreasonable additional costs, as well as the loss of lots and the additional long term costs for maintenance of more than one facility. The additional time and resources spent on the solution for the BMP redesign alternative and bypass design has delayed any income of revenue to this point. This project needs to furnish lots to prospective homeowners to recover the lost income due to the unfortunate history of this development. Impacts to Jurisdictional Waters Under Nationwide Permit (NWP) No. 29. the authorized permanent impacts to jurisdictional waters of the U.S. totaled 0.487 acre of wetland (SAW -2014-01686; Figure 5, attached). These impacts to Wetland AA were the result of the fill associated with construction of residential subdivision. Unauthorized impacts to jurisdictional waters of the U.S. total 0.011 acre of permanent wetland impacts due to fill for stormwater control measure and 0.063 acre of temporary impact to a wetland due to flooding (Figure 6, attached). The extent of these impacts were determined based on the site visit conducted by CWS, Inc. scientists on March 23, 2017. The wetlands that were not previously authorized to be filled were re -flagged. A sub -foot Trimble GPS was used to locate the former wetland boundaries, as the current conditions made delineation based on the hydrology, hydric soils, and hydrophytic vegetation impractical. Authorized and unauthorized impacts are summarized in Table 2 (next page). Page 5 of 8 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) June 29, 2017 CWS Project No. 2013-3232:2 Table 2. Imnacts to Jurisdictional Waters of the U.S. Jurisdictional Impact NWP Temporary or Loss of feature No: No. Impact Type permanent Waters Authorized Impact Area (acre) Wetland AA W1 29 Fill Permanent Yes Yes 0.487 Wetland AA W2 29 Fill Permanent Yes No 0.011 Wetland AA W3 29 Temporary Temporary No No 0.063 Flooding* Total Permanent Wetland Impacts: 0.498 ac. Total Temporary Wetland—Impacts:1 0.063 ac. Total Wetland Impacts:1 0.561 ac. * Temporary flooding due to failure to install a drainage system to maintain the hydrologic connection between the flooded wetland area and the downstream connection. This area was drained with pumps and a bypass system is proposed to be installed to move the stormwater from the wetland to the downstream connection to prevent a permanent conversion to an open water feature. 2015: Authorized Impacts Wetland Impact 1 (W1) - Fill for Residential Subdivision Authorized impacts consisted of 0.487 acre fill to a low quality wetland (Figure 5, attached; NC WAM 1, Attachment F). Wetland AA divides the property in western and eastern halves. Therefore, alternatives to avoid Wetland AA were not practical while meeting the project goals. The 404 General Permit Verification is attached as Attachment C (SAW -2014-01686) and the 401 Water Quality Certification is attached as Attachment D (DWR # 14-0949) for this wetland fill. 2017: Unauthorized Impacts - After -the -Fact Permit Wetland Impact 2 (W2) - Fill Unauthorized grading and fill for a stormwater BMP impacted 0.011 acre of jurisdictional wetland area (Figure 6, attached). Photographs 3 and 4 are representative of the conditions at this location prior to pumping out the waters and Photographs 9 and 10 are representative of the current conditions (Attachment E). Dependable Development, Inc. proposes mitigating these impacts through the purchase of wetland mitigation credits from the NC Division of Mitigation Services (DMS) as this would create a greater uplift for waters of the U.S. than restoring the originally low quality wetlands. Wetland Impact 3 (W3) - Flooded Wetland and Proposed Bypass Pipe Flooding due to failure to install a drainage system to maintain the hydrologic connection between the flooded wetland area and the downstream connection temporarily impacted 0.063 acre of jurisdictional wetland area (Figure 6, attached). Photographs 1 and 2 are representative of the conditions after the flooding at this location (Attachment E). Dependable Development, Inc. drained the flooded wetland with pumps on April 10, 2017 and May 10 and 11, 2017 and plans to install a bypass system to move the stormwater from the wetland to the downstream connection area as soon as possible to prevent a permanent conversion to an open water feature. The inlet of the bypass system, at the wetland, will be set an elevation that allows the wetland maintain a hydrologic connection. The inlet will be four to six inches above existing ground elevations to mimic the natural hydrologic conditions. Figure 7 (attached) illustrates the Page 6 of 8 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) June 29, 2017 CWS Project No. 2013-3232:2 bypass alignment and the full design is included as Attachment I. Photographs 9-10 illustrate the wetland after the draining (Attachment E). Compensatory Mitigation As the 0.011 acre unauthorized permanent impacts to jurisdictional Wetland AA are cumulative to the 0.487 acre already authorized impacts, the mitigation threshold is exceeded and additional compensatory mitigation is required. Proposed impacts requiring mitigation total 0.011 of low quality wetland. Dependable Development, Inc. proposes to mitigate for the permanent unauthorized wetland impacts through the purchase of wetland mitigation credits from the NC Division of Mitigation Services (DMS). The credit acceptance letter is attached (Attachment H). CWS would like to propose mitigation ratios for the proposed impacts. As the wetland has beer degraded by site development activities and could not be evaluated properly, the North Carolina Wetland Assessment Methodology (NC WAM) form was completed based on the pictures taken during the wetland delineation on January 28, 2014 to obtain an estimate of the quality of the Wetland AA prior to the grading and fill (NC WAM 1, Attachment G). The wetland area was clear cut between April 2010 and April 2013. Both ground surface condition and vegetation structure had already been severely altered due the clearing and the Wetland AA scored LOW based on the pictures taken January 28, 2014. This wetland represented a significantly degraded condition and departure from its reference conditions (Headwater Forest) prior to unauthorized impacts. Therefore, CWS proposes a 1:1 ratio for the impacted wetland. On behalf of Dependable Development, Inc., CWS is submitting a Pre -Construction Notification Application with attachments in accordance with Nationwide Permit General Condition No. 31, and pursuant to Nationwide Permit No. 29/After-the-Fact Permit. Page 7 of 8 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) June 29, 2017 CWS Project No. 2013-3232:2 Thank you for the opportunity to provide these services on this important project. Please do not hesitate to contact Gregg Antemann at 704-408-1683 or gregg@cws-inc.net should you have any questions or comments regarding this report. Sincerely, Gregg Antemann, PWS Principal Scientist Tom,,®,, I �,i„ k go..Omf Aliisa Harjuniemi, WPIT Project Manager Attachments: Figure 1: Vicinity Map Figure 2: USGS Site Location Figure 3: Aerial Imagery Figure 4: Jurisdictional Boundaries Figure 5: Authorized Impacts (2015) Figure 6: After -the -Fact Impacts. (2017) Figure 7: Bypass Alignment Sketch for USACE Permit Violation Resolution Attachment A - Agent Authorization Form Attachment B - Pre -Construction Notification for After -the -Fact permit Attachment C - 404 General Permit Verification Attachment D - 401 Water Quality Certification Attachment E - Photopage (Photographs 1-10) Attachment F - Alternative Designs Attachment G - NC WAM Form Attachment H - DMS Credit Acceptance Letter Attachment I - Bypass Design Page 8 of 8 C:\Users\AliisaHarjuniemi\Desktop\Saddle Brook ATF\ArcGIS 2017\Figurel Vicinity.mxd r � � I `I'r �� r` ' f . =kms= % ! �,, • `P, i-�_ �r / } �• 1F"_ _- ' •� .ter f/�! "- �,. lff "•' i (�' '��_� .' r�'�.J^�' �� 1 '� y�� • � f , Y � k Y '� •/ �J }' tir� ��.�! � Jam• f N. I s� NC Hwy 27 A _ } fly` t- r J `a f I i f i� • -;� f rl\ / ��'\ �� .� �� � •t,.�,• i ! - � i .h��f I '-vim -" _' ���y �° � SPaI� �,, � 5 4 +� �r� ;t � }.• y ; '.,v} ,':-. \_� �, r`j . F. Us -601 � .� r' •� � /p 4 ' S (11�•���-, � �� �r � �.• �/J�.� n� l�, l`, _' �f.,r� /: - \ '- i � N /r'�. \`_ � ` J ; � ._ _ � � •� � off`'. � �� r f �,,�ill �Ov \ + � � ' � � I �' Sart X51 Tl a Legend I• r 4 , f . , _ '4.� �1 4'' 'f) ' _, `i1► Project Limits (35 ac.) r n . - f --CAME 2. rte` �` i' 2,000 1,000 0 2,000 Feet a REFERENCE: 7.5 MINUTE TOPOGRAPHIC USGS QUADRANGLE MIDLAND, NC (1996). 7Y \ SCALE: DATE: FIGURE NO. 1 inch = 2,000 feet 4/3/2017 USGS Site Location CWS PROJECT NO: DRAWN BY: 2013-3232:2 AVH Saddlebrook Development APPLICANTNO: CHECKED BY: CAROLINA Midland, North Carolina 2 GCA WETLAND 5ERVIGE5 CWS Project No. 2013-3232:2 C:\Users\AliisaHujmiemi\Desktop\SaddleBrookATF\AreGIS2017\Figu e2_USGS.mxd C:\Users\AliisaHarjmiemi\Desktop\Saddle Brook ATF\ArcGIS 2017\Figure3_Aerial.mxd C:\Users\AliisaHarjmiemi\Desktop\Saddle Brook ATF\ArcGIS 2017\Figure4_JD.mxd C:\Users\AliisaHarjmiemi\Desktop\Saddle Brook ATF\ArcGIS 2017\Figure5_Authorized Impacts.=d C:\Users\AliisaHarjuniemi\Desktop\Saddle Brook ATF\ArcGIS 2017\Figure6_Impacts.=d Exlsiwc wE LANOs PER cARouNAwETLANOSERwcES N/F BYPASS ALIGNMENT SKETCH FOR USACE PERMIT VIOLATION RESOLUTION /f\ Bypass System: N DARRELL EUGENE AND CATHERINE S HOOKS - Moves the $tormWater toIGN �DID M 10-016-003870 DB 4632 PG 47 N/F the downstream connection 41VIL Cra 6{NLCRIFVO BYPASS SYSTEM DOUGLAS D MCCOY AND D&A WOLVERINE, PLLC FRANCES C MCCOY N/F IVETA E SHEPHERD 6120 C,00 AlW-1 26 PIS M 10-016-0082 NO DEED OF RECORD PIP M 10-016-0038,23 DD 7677 PG 75 F:v 9.0406 WWW.DNAWOEVEORINE.COM Ib 215 -- z12 — — — BYPASS SYSTEM 30' COMMON OPEN SPACE P 1223 211 210 209 — — 20a 20J 206 205 203 202 — — — — 201 200 199 19 — SEAL. ........ ..... .. ... -. -' 19 19 ................ ,...... 93 9z 91 90 1 1 188 _ — W3 - Temporarily Flooded Wetland: - 0.063 ac. _ Drained with pump on April 10, 2017 TERSK DRIVE and May 10 and 11, 2017 (Photographs 9 312 and 10, Attachment E 313 � DEVLGPME N 'ELO ass 339 310 264 zea 2a2 2a1 280 2J9 1 18a les 186 IB) PID 0809EP 1 334 350 340 314 \ 353 •/ 333 309 las 278 \82 .� `, BYPASS SYSTEM \\ 52 / 341 332 315 308 N PHILIP JWEEKS AND /DONNA WEEKS �% ,� q 316 3 07 2e6 277 161 PIDM 10-016-0033.00 DH 4985 PG 23E 3 31 2O 343 2a] 276 180 \j/ 2P 330 317 306 q .•� / Q� 288 275 1]9 LLA 344 329 2q 318 305 U O~ 345 U q 289 274 IJ8 / � y) Z = / 32a 319 304 �O Rer y W 0 2 QQ� 290 2]3 1]J � ►4 Z � � � 346 327 320 303 / V F— W LL O 291 2J2 qQ- 1J6 N/F PHILIP J WEEKS AND Q Q' = o N PIDkDONNA0 16EEKS 11 5.10 /'S d W N ~ 326 / 322 301 292 271 rq oq� IJS Rer DD 9566 PG 130 > F- [) (� ] Ur Z Y Z H O CSS 325 293 2J0 IJ4 / 1. OU OU f) WO Z WW Q 323 300 / O Q Z C J 294 269 IJ3 m Q 1 L O Z O 324 / C < 299 295 268 t72 / m W F J 46 248 P/Nf ROA c S 298 26J 171 N H W 249 LL \ 250 266 170 r/^, d 29 m \ 252 \ 253 265 N/F TERRY W EFIRD PIDM 10-021-0012.00 254 NO DEED OF RECORD 255 W 2 - Unauthorized Wetland Impact: BMP 0.011 ac. Mitigation p I / / 41 LEGEND � � � 6V-Fa53Sr�RMFiFE proposed through � // � LF:1 DMS at 1:1 ratio (! \\\.` NOTES; 1. BY-PASS SYSTEM SUBJECT TO FINAL DESIGN TO ACCOMMODATE ROJFCr a: 172012 cxECK�er. SMC CMF BYPASS SYSTEM OFFSITE FLOWS AND AVOID CONFLICTS WITH EXISTING INFRASTRUCTURE AND AS APPROVED BY THE TOWN OF MIDLAND. are: .FFao�Fn a.: 004/27/2017 CMF 2. ESTIMATED /- 25 ACRES OFFSITE DRAINAGE OF LARGE RESIDENTIAL LOTS AND WOODED LAND. Flgure 7 3. BYPASS PIPE WILL BE±42"RCP Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) ATTACHMENT A: Agent Authorization Form June 29, 2017 CWS Project No. 2013-3232:2 AGENT CERTIFICATION OF AUTHORIZATION I, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representative of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on-site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdictional under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, AlovE LV_&_ /Yi representing Dependable Development, Inc., hereby certify that I have authorized Gregg An emann of Carolina Wetland Services, Inc. to act on my behalf and take all actions necessary to the processing, issuance, and acceptance of this request for wetlands determination / permitting and any and all standard and special conditions attached. We hereby certify that the above information submitted in this application is true and accurate to the best of our knowledge. Applicant's signature Qcb�/ e fyl v Date Agent's signature Date 4-3-2017 Completion of this form will allow the agent to sign all future application correspondence. Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) ATTACHMENT B: June 29, 2017 CWS Project No. 2013-3232:2 Pre -Construction Notification for After -the -Fact permit \NA Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 16 PCN Form — Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: N Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 29 or General Permit (GP) number: 1 c. Has the NWP or GP number been verified by the Corps? ❑ Yes N No 1d. Type(s) of approval sought from the DWQ (check all that apply): N 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes N No For the record only for Corps Permit: N Yes N No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. N Yes ❑ No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes N 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes N No 2. Project Information 2a. Name of project: Saddlebrook Development 2b. County: Cabarrus 2c. Nearest municipality / town: Midland 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: DEPENDABLE DEVELOPMENT INC 3b. Deed Book and Page No. 121180-314 3c. Responsible Party (for LLC if applicable): 3d. Street address: 2627 Brekonridge Centre 3e. City, state, zip: Monroe, NC 28110 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 1 of 16 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent Other, specify: Client 4b. Name: Mr. Michael Foess 4c. Business name (if applicable): Dependable Development, Inc 4d. Street address: 2649 Brekonridge Centre 4e. City, state, zip: Monroe, NC 28110 4f. Telephone no.: 704-238-1229 4g. Fax no.: 4h. Email address: mfoess@truehomesusa.com 5. Agent/Consultant Information (if applicable) 5a. Name: Gregg Antemann, PWS 5b. Business name (if applicable).- pplicable):5c. Carolina Wetland Services, Inc. 5c.Street address: 550 E. Westinghouse Blvd. 5d. City, state, zip: Charlotte, NC 28273 5e. Telephone no.: 704-408-1683 5f. Fax no.: 704-527-1133 5g. Email address: gregg@cws-inc.net Page 2 of 16 PCN Form — Version 1.4 January 2009 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 55449723600000, 55449770750000, 55540710680000, and 55540783550000 1 b. Site coordinates (in decimal degrees): Latitude: 35.243974° Longitude: -80.509093° 1 c. Property size: 35 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: UT to Muddy Creek 2b. Water Quality Classification of nearest receiving water: Class C 2c. River basin: Yadkin (HUC 03040105) 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The project area currently consists of cleared and graded areas for future residential subdivision. Photographs 1-4 are representative of site conditions prior to corrective procedures, Photographs 5-8 are representative of the site conditions prior to wetland impacts, and Photographs 9-10 are representative of the current conditions after draining the flooded wetland (Attachment E). 3b. List the total estimated acreage of all existing wetlands on the property: 0.55 acre of jurisdictional wetland area 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 3d. Explain the purpose of the proposed project: The purpose of this project is to develop the property into a single-family subdivision located in Midland, North Carolina (Figure 5, attached). This area is experiencing rapid population growth due to its proximity NC Highways 601 and 27 that provides easy access to this region of Cabarrus County and connects to other rapidly growing cities such as Concord and Charlotte. There is a need for residential housing in order to meet the current demand within this highly -desirable area and economic market. 3e. Describe the overall project in detail, including the type of equipment to be used: (see next page) Page 3 of 16 PCN Form — Version 1.4 January 2009 3e Under Nationwide Permit (NWP) No. 29. the authorized permanent impacts to jurisdictional waters of the U.S. totaled 0.487 acre of wetland (SAW -2014-01686; Figure 5, attached). These impacts to Wetland AA were the result of the fill associated construction of residential subdivision. Unauthorized impacts to jurisdictional waters of the U.S. total 0.011 acre of permanent wetland impacts due to fill for stormwater control measure and 0.063 acre of temporary impact to a wetland due to flooding (Figure 6, attached). The extent of these impacts were determined based on the site visit conducted by CWS, Inc. scientists on March 23, 2017. The wetlands that were not previously authorized to be filled were re -flagged. A sub -foot Trimble GPS was used to locate the former wetland boundaries, as the current conditions made delineation based on the hydrology, hydric soils, and hydrophytic vegetation impractical. attached). Photographs 1 and 2 are representative of the current conditions at this location (Attachment E). 2015: Authorized Impacts Wetland Impact 1 (W1) — Fill for Residential Subdivision Authorized impacts consisted of 0.487 acre fill to a low quality wetland (Figure 5, attached; NC WAM 1, Attachment F). Wetland AA divides the property in western and eastern halves. Therefore, alternatives to avoid Wetland AA were not practical while meeting the project goals. The 404 General Permit Verification is attached as Attachment C (SAW -2014-01686) and the 401 Water Quality Certification is attached as Attachment D (DWR # 14-0949) for this wetland fill. 2017: Unauthorized Impacts - After -the -Fact Permit Wetland Impact 2 (W2) — Fill Unauthorized grading and fill for a stormwater BMP impacted 0.011 acre of jurisdictional wetland area (Figure 6, attached). Photographs 3 and 4 are representative of the conditions at this location prior to pumping out the waters and Photographs 9 and 10 are representative of the current conditions (Attachment E). Dependable Development, Inc. proposes mitigating these impacts through the purchase of wetland mitigation credits from the NC Division of Mitigation Services (DMS) as this would create a greater uplift for waters of the U.S. than restoring the originally low quality wetlands. Wetland Impact 3 (W3) — Flooded Wetland and Proposed Bypass Pipe Flooding due to failure to install a drainage system to maintain the hydrologic connection between the flooded wetland area an( the downstream connection temporarily impacted 0.063 acre of jurisdictional wetland area (Figure 6, attached). Photographs 1 and 2 are representative of the conditions after the flooding at this location (Attachment E). Dependable Development, Inc. drained the flooded wetland with pumps on April 10, 2017 and May 10 and 11, 2017 and plans to install a bypass system to move the stormwater from the wetland to the downstream connection area as soon as possible to prevent a permanent conversion to an open water feature. The inlet of the bypass system, at the wetland, will be set an elevation that allows the wetland maintain a hydrologic connection. The inlet will be four to six inches above existing ground elevations to mimic the natural hydrologic conditions. Figure 7 (attached) illustrates the bypass alignment and the full design is included as Attachmen I. Photographs 9-10 illustrate the wetland after the draining (Attachment E). Typical construction equipment such as tract hoe will be used. Page 4 of 16 PCN Form — Version 1.4 January 2009 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the 0 Yes ❑ No ❑ Unknown Corps or State been requested or obtained for this property / project including all prior phases in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type ❑ PreliminaryEl Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Name (if known): CWS Other: CWS 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. On January 28, 2015 U.S. Army Corps of Engineers (USACE) issued a 404 General Permit Verification for the Saddlebrook Development, authorizing 0.487 acres of wetland fill impact associated with development (SAW -2014-01686, Attachment C). Compensatory mitigation was provided via North Carolina Ecosystem Enhancement Program (NCEEP) for 0.487 acres of Riparian wetlands. On February 12, 2014, North Carolina Department of Environment and Natural Resources issued the 401 Water Quality Certification (DWR # 14-0949, Attachment D). No notification of jurisdictional determination was provided by the USACE. 5. Project History 5a. Have permits or certifications been requested or obtained for ❑x Yes ❑ No ❑ Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. On January 28, 2015 U.S. Army Corps of Engineers (USACE) issued a 404 General Permit Verification for the Saddlebrook Development, authorizing 0.487 acres of wetland fill impact associated with development (SAW -2014-01686, Attachment C). Compensatory mitigation was provided via North Carolina Ecosystem Enhancement Program (NCEEP) for 0.487 acres of Riparian wetlands. On February 12, 2014, North Carolina Department of Environment and Natural Resources issued the 401 Water Quality Certification (DWR # 14-0949, Attachment D). However, on March 30, 2017, Mr. Gregg Antemann, Professional Wetland Scientist (PWS), and Aliisa Harjuniemi, Wetland Professional in Training (WPIT), from CWS met on site with Alan Johnson from NCDEQ and Jason Randolph from USACE for a compliance site visit as the developer had filled approximately 0.011 acre of unpermitted wetland areas and flooded 0.063 acres of wetland. Dependable Development, Inc. has contracted CWS to determine the next course of action to rectify the violation and to determine permitting requirements for development. Dependable Development, Inc. drained the flooded wetland with pumps on April 10, May 10 and May 11 of 2017, and Dependable Development, Inc. is planning to install a bypass system to move ponding stormwater runoff from the wetland to the downstream connection area as soon as possible to prevent a permanent conversion to an open water feature. All construction activities within the unpermitted portions of the jurisdictional waters of the U.S. have ceased until the applicant receives the 404 General Verification/After the Fact Permit. Photographs 1-4, dated March 23, 2017, are representative of current site conditions (Attachment E). Photographs 4-8, dated January 28, 2014, are representative of Wetland AA during the wetland delineation (Attachment E). 6. Future Project Plans 6a. Is this a phased project? ❑ Yes 0 No 6b. If yes, explain. Page 5 of 16 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ® Wetlands ❑ Streams — tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Area Wetland impact Type of impact Type of wetland Forested Type of jurisdiction of number Corps (404,10) or impact Permanent (P) or DWQ (401, other) (acres) Tempora T W1 P Fill Headwater Wetland Yes Corps 0.487* W2 P Fill Headwater Wetland Yes Corps 0.011 W3 p Temporary flooding Headwater Wetland Yes Corps 0.063 W4 W5 W6 2g. Total Wetland Impacts: 0.561 ac. 2h. Comments: *Filling 0.487 acre of wetlands (W1) was authorized in 2015 (SAW -2014-01686). Compensatory mitigation was provided via NCEEP for 0.487 acre of Riparian wetland for these impacts. The new permanent After -the -Fact impacts total 0.011 acre (W2). 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial (PER) or Type of Average Impact number intermittent (INT)? jurisdiction stream length Permanent (P) or width (linear Temporary (T) (feet) feet) S1 S2 S3 S4 3h. Total stream and tributary impacts Page 6 of 16 PCN Form — Version 1.4 January 2009 3i. Comments: No permanent impacts to streams are proposed. Page 7 of 16 PCN Form — Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number Permanent (P) or Tempora T 4b. Name of waterbody (if applicable 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 _ Choose One Choose 02 _ Choose One Choose 03 _ Choose One Choose 04 _ Choose One Choose 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose One P2 Choose One 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other: 6b. Buffer Impact number- Permanent (P) or Tempora T 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet B1 _ Yes/No B2 _ Yes/No B3 _ Yes/No B4 _ Yes/No B5 _ Yes/No B6 _ Yes/No 6h. Total Buffer Impacts: 6i. Comments: Page 8 of 16 PCN Form - Version 1.4 January 2009 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Impacts to on-site jurisdictional waters of the U.S. are unavoidable to meet the project goals. Proper sediment and erosion control measures will be used to minimize disturbances to downstream waters. Construction activities and impacts to on-site jurisdictional waters of the U.S. will comply with all conditions of Nationwide Permit 29 and Water Quality Certificate No. 3890. All work will be constructed in the dry. Permanent impacts to the on-site jurisdictional water of the U.S., including both the previously authorized and After -the -Fact, are limited to a total of 0.498 acre of low quality wetland (Wetland AA). Removing fill from the wetlands (for example dividing the BMP pond in two) to show avoidance and minimization and bring the project into compliance was also discussed. However, this is not a practicable alternative and any changes to the existing work would be cost -prohibitive. Additionally, the impacted wetland was low quality (estimated NC WAM score LOW, Attachment F). It is CWS's opinion that mitigating these impacts through the purchase of wetland mitigation credits from the NC Division of Mitigation Services (DMS) would create a greater overall uplift for waters of the U.S. and be more beneficial for the environment by enhancing and creating habitats than restoring the original low quality wetlands abutting the new development. No Build Alternative In an attempt to minimize impacts to jurisdictional waters while still meeting the goals of the project, a "No Build" alternative was considered. The property is being purchased for the purpose of providing residential housing to meet the growth and demand of an area in Midland experiencing significant population growth. A "No Build" option would not meet the project goals of providing necessary housing to meet the current demand. Therefore, the No Build Alternative was eliminated from further consideration. Alternative Design for the BMP In an attempt to avoid permanent additional impacts to the Wetland AA, three alternative BMP designs were considered (Attachment F). The alternatives and the reasons why they were rejected are listed below: Alternative #1 - Relocating the BMB to North The first alternative that was considered was to relocate the BMP to north. However, relocating the BMP to north is not possible since it would not capture the drainage from the lots southeast of the relocated BMP without extensive re -grading of the entire site. Additionally, this option would result in a loss of three lots. Even without the re -grading, the cost estimate for this option would be approximately $260,000 ($50,000 for each each lot, $65,000 in pipe work, and $45,000 in basin work). Alternative #2 - Dividing BMP to two smaller BMPs The second alternative that was considered was to divide the BMP into two separate facilities and relocate a portion of the BMP to north. This option would result in a loss of two lots and additional basin construction work. The cost estimate for this option would be approximately $200,000. ($50,000 for each lot and $100,000 for the construction of the basins). Furthermore, this option would lead to an increase in maintenance and inspection costs associated with the long term maintenance of these Facilities (two instead of one) that is ultimately the responsibility of the homeowners and not the developer. Alternative #3 - Dividing BMP to three smaller BMPs The third alternative that was considered was to divide the BMP in three smaller BMPs. This option would result in a loss of two lots and require significant costs due re -grading and additional stormwater structures. The cost estimate for this option would be $280,000 ($50,000 for each lot, $45,000 in pipe, and $135,000 in basin work). Furthermore, this option would lead to an increase in maintenance and inspection costs associated with the long term maintenance of these facilities that is ultimately the responsibility of the homeowners and not the developer. Moving the basins would result in unreasonable additional costs, as well as the loss of lots and the additional long term costs for maintenance of more than one facility. The additional time and resources spent on the solution for the BMP redesign alternative and bypass design has delayed any income of revenue to this point. This project needs to furnish lots to prospective homeowners to recover the lost income due to the unfortunate history of this development. Page 9 of 16 PCN Form — Version 1.4 January 2009 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Impacts to on-site jurisdictional waters of the U.S. have been reduced to the maximum extent practicable. Proper sediment and erosion control measures will be used to minimize disturbances to downstream waters. Construction activities and impacts to on-site jurisdictional waters of the U.S. will comply with all conditions of Nationwide Permits 29 and Water Quality Certificate No. 3890. All work will be constructed in the dry. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? N Yes ❑ No 2b. If yes, mitigation is required by (check all that apply): N DWQ N Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank N Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose One Type: Choose One Type: Choose One Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. N Yes 4b. Stream mitigation requested: 4c. If using stream mitigation, stream temperature: Choose One 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: 0.011 acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan Page 10 of 16 PCN Form — Version 1.4 January 2009 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ❑x No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 11 of 16 PCN Form — Version 1.4 January 2009 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ❑ No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. This project is associated with a stormwater infrastructure maintenance project and ❑ Yes ❑ No does not require a SMP. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? >24 % 2b. Does this project require a Stormwater Management Plan? N Yes ❑ No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Stormwater Permit No, SW3150205 was issued on April 29, 2015. 2e. Who will be responsible for the review of the Stormwater Management Plan? DWQ Stormwater Program (2015) 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ❑ Phase II 3b. Which of the following locally -implemented stormwater management programs ❑ NSW apply (check all that apply): ❑ USMP ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes N No attached? 4. DWQ Stormwater Program Review ❑ Coastal counties El HOWEl 4a. Which of the following state -implemented stormwater management programs apply ORW (check all that apply): ❑ Session Law 2006-246 N Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes N No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 12 of 16 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the p' Yes N No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑' Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ❑ Yes ❑' No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑ Yes IN No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? ® Yes ❑ No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): Wetland Impact 2 (W2) — Fill Unauthorized grading and fill for a stormwater BMP impacted 0.011 acre of jurisdictional wetland area (Figure 6, attached). Photographs 3 and 4 are representative of the conditions at this location prior to pumping out the waters and Photographs 9 and 10 are representative of the current conditions (Attachment E). Dependable Development, Inc. proposes mitigating these impacts through the purchase of wetland mitigation credits from the NC Division of Mitigation Services (DMS) as this would create a greater uplift for waters of the U.S. than restoring the originally low quality wetlands. Wetland Impact 3 (W3) — Flooded Wetland and Proposed Bypass Pipe Flooding due to failure to install a drainage system to maintain the hydrologic connection between the flooded wetland area an the downstream connection temporarily impacted 0.063 acre of jurisdictional wetland area (Figure 6, attached). Photographs 1 and 2 are representative of the conditions after the flooding at this location (Attachment E). Dependable Development, Inc. drained the flooded wetland with pumps on April 10, 2017 and May 10 and 11, 2017 and plans to install a bypass system to move the stormwater from the wetland to the downstream connection area as soon as possible to prevent a permanent conversion to an open water feature. The inlet of the bypass system, at the wetland, will be set an elevation that allows the wetland maintain a hydrologic connection. The inlet will be four to six inches above existing ground elevations to mimic the natural hydrologic conditions. Figure 7 (attached) illustrates the bypass alignment and the full design is included as Attachment I. Photographs 9-10 illustrate the wetland after the draining (Attachment E). 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. The project will not result in additional future development. Page 13 of 16 PCN Form — Version 1.4 January 2009 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. The proposed sewers will tie into the exiting sewer infrastructure. Page 14 of 16 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑ Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. - 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The project area currently consists of cleared and graded areas for future residential subdivision. There are no potential habitats for the federally protected species within the project area. Photographs 1-4 and 9-10 are representative of current site conditions (Attachment E). 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? NOAA Fisheries: http://www.habitat.noaa.gov/protection/efh/habitatmapper.htmi 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes © No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? A letter was forwarded to the State Historic Preservation Office (SHPO) on August 19, 2014 to determine the presence of any areas of architectural, historic, or archaeological significance that would be affected by the project. The response letter dated September 2, 2014 stating that the SHPO was aware of no historic resources which would be affected by the project was forwarded to the USACE. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ❑ Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? FEMA FIRM No. 3710555400J and 3710554400J Page 15 of 16 PCN Form — Version 1.4 January 2009 ZT—�- Mr. Gregg Antemann 6.29.17 Applicant/Agent's Signature (Agent's Applicant/Agent's Printed Name signature is valid only if an authorization letter Date from the applicant is provided.) Page 16 of 16 PCN Form — Version 1.4 January 2009 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) ATTACHMENT C: June 29, 2017 CWS Project No. 2013-3232:2 404 General Permit Verification U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRSCT Action ID. SAW -201401686 County: Cabarrus USGS Quad: NC -MIDLAND GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner /Authorized Agent: Carolina Develovment Services, LLC Scott Twiddv Address: 2649 Breckonridge C¢nter Driv¢ Monro¢_ North Carolina 28110 Telephone No.: 803 389 338'1 Size and location of property (water body, road name/number, town, etc.): The oroi¢ct is located east of th¢ Pin¢ Hi11 Road. south of Pelham Lane and west of U.S_ 601 n¢ar Midland. in Cabarrus county. NC. Coordinates: 35_243994N_ -80_509093 Description of projects azea and activity: Thies oermit authorizes ¢xcavation and olacement of till material associated with OA89 acres of wetland fill imoact aasociatea with r¢sidentisl develovment As-comvensatory miHgaHon. the avvlicant will vrovide vavment to the North Carolina Ecosvatem Enhanc¢mevt Pro ram EP for 0_489 acre of Ri ariav W¢tlavds. Pa ment must be made rior to conducting the authorized work_ Applicable Law: � Section 404 (Clean Water Act, 33 USC 1344) Q Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional Genaal P¢rmit Number. Nationwide Permit Number: NW 29 Additional Remarks and/or Special Permit Conditions Based on th¢ u of NWP and th¢ i Deets that occurred_ s additional immacta WoUS would exc¢¢d existloa NWP thresholds. Therefore an iP would be revuiredV Areas of Forested wetland that will be t¢mporar0y impacted during covstruMion must b¢ replant¢d with vatiy¢ woody vegetation, monitor¢d for success and repiant¢d where necessary. Any impact deviation to the approved plan must b¢ approved by prior notification from the Corps before th¢se impacts can occur. PERMIT CONDITION TO BE INCLUDED ON ALL PERMITS USING THIS PROCESS: "In order to compensate for impacts associated with chis permit mitigation she/! be provided in accordance with the provisions outlined on the most recent version of the attached Compensatory Mitigation Responsibility Transfer Form. The requirements of this form including any special conditions listed on this form are hereby incorporated as species! conditions of this permit authorization." Your work is authorized by the above r¢f¢renccd permit provided it is accomplished in spier accordance witb the attached conditions and your plans submitted on September sad revised on January 14, 2015. Any violation of the attached conditions or deviation from your submitted plays may subject the permittee to a stop work order, a restoration order avd/or appropriate legal action. This veriflcatioa will remain valid until the expiration date iden0fied below unless the nationwide auUrorization is modified, suspended or revoked. If, prior to the expiration date identified below, the �iionwide permit authorization is reissued and/or modified, this verifica0on wi0 remain valid until the expiration date identified below, provided ii complies with all requirements of the modified nationwide permit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (ic., are under construction) or are under contract to cotttmence in reliance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or re cation, unless discretionary authority has been exermsed on a cast -by -case basis to modify, suspend or revoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Wamr Quality (telephone (919) 809-6300) to determine Section 401 requvements. You may also visit their website at h :// orta ncdenr.or w b/w s /ws/ eb ca e For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to begirmivg work you must contact the N.C. Division of Coastal Management. This Deparhnent of the Army verification does not relieve the permittee of the responsibility to obtain any other requved Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the unit, or the Corps of Engineers regulatory program, please contact William Elliott at 82g-2 -99 Cotes Regulatory Official William Elliott Date: January 28. 2015 Expiration Date of Verification: March 18. 201'1 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we ontin a to do so, please c mplete the Customer Satisfaction Survey located at our website at httu://oer2 n usace.armv mil/survey html to complete the survey online. Determination of Jurisdiction: A. � Based on preliminary information, mere appear to be waxers of the US including wet]ands within the above described project area. This preliminary determination is not an appea3able action under the Regulatory Program Administrative Appeal Process (Reference 33 CFA Part 33 ]). S. � There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section l0 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. U�ess there is a change th the law or our published regulations, this deternination may be relied upon for a period not [o exceed five years from the date of this notification_ C ® There are waters o{the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 o{the Clean Water Act (CWA)(33 USC § 1344). UNess there is a change is the law or our published regulations, this determination may be relied upon £or a peraod not m exceed five years from the date of this notification. D. Q The jurisdictional areas within the above described project area have been identified under a previous action. Please ref en a jurisdictional determination issued Action ID Basis of Juriatlictional Det¢rminatiov: The site contains wetlands as deterrnined by the 198 Corpr 1 Engineers Wetland Delineation Mar�uat and the Interim Regianot Supplement to the Corpr gjEngtneerr Weitands Delineation Manual: Eortern Mountain and Piedmont Region. These wedands arc adjacent to stream charmels located oa the property that exhibit indicators of ordinary high water marks. The stream charmel on the property is an umnatned tributary [o Muddy Crcek wfiich flows into the Aocky River. This jurisdictional determination is valid for the impact areas only. Attention USDA Program Participants This delimaflor✓determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particWar site identified th this request The delineafion/determination may no[ be valid for the wetland conservation provisions of the Food Security Act of 3985. If you or your tenant are USDA Progam participants, or anticipate participation in USDA programs, you should request a wrtified wetland determination Som the local office of the Natural Resources Conservation Service, prior to starting work. Appeals Iaformationc (This information applies only to approved jurisdictional determinations as indicated in B and C about). This rrespoaden constitutes an approved jurisdictional determination for the above described sire. If you object [o this determination, you may request an adxtrinistrative appeal under Corps regu]atiovs at 33 CFR Part 33 t. Enclosed you will fmd a request for appeal (RFA) form. If you request m appeal this determination you must submit a completed RFA fora m the fallowing address: US Army Corps of Eagincers South Atlantic Division Atm: Jason Steele, Review Officer 60 Forsyth Street SW, Room 1OM15 AUaata, Georgia 303 03-880 1 Phone: <404)562-5139 m order For an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days o£ the date of the NAP_ Should you decide m submit an RFA form, ii must be received at the above address within 60 days from the issue Date below. "•It is not necessary to submit as RFA form to the Division Office if you do not object to the determination in this corespondence.� Corps Regulatory Of£�ial: William Elliott ��� i� Issue Date: January 28. 2015 Expiration Date: Five years from Irsue Dote Copy Furnished: Andrew McCoy, John Wi¢land Homes, 8325-D Atrowridge Slvd, Charlotte, NC 28273, Greg Antemann, Carolina Wetland Services, Tnc., 550 E. Westinghouse Blvd_, Charlotte, NC 28273 Permit Number: SAW -201 4-0 1 6 86 Permit Type: NW 29 Name of County: Cabarn,a Name of Permittee: Carolina Development Services, LLC Scott Twiddy Date of Issuance: January 28, 2015 Project Manager: William Elliott Upon completion of the activity authorized by this permit and any miflgation required by the permit, sign this certification and return it to the following address: U.S. Army Corps of Engineers Attention: CESAW-RG-A 151 Patton Avenue, Room 208 ' Asheville, North Carolina 28801-5006 Please note that your permitted activity is subject to a compliance inspection by an U.S. Army Corps of Engineers representative. If you fail to comply with this permit you are subject to pemut suspension, modiF cation, or revocation. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and conditions of the said permit, and required mitigation was completed in accordance with the permit conditions. Signature of Pemuttee NO"I7 FICATION OP ADMINIS'TKA'11VE APPEAL OPTIONS AND PROCESS AND KEQUES'f FOR APPEAL A hcant Carolina Devel pp - opment Services, LLC _ File Number- SAW -2014- Date January 28, Scott Twidd 01686 2015 Attached is: See Section below INITIAL PROFFERED PERMIT Standard Permit or Letter of txnission A PROFFERED PERMIT Standard Permit or Letter of ermission B PERMIT DENIAL C X APPROVED JURISDICTIONAL DETERMINATION D PREL IMINARY JURISDICTIONAL DETERMINATION E SECTION I -The following identifies your rights and options regarding an administrative appeal of the above decision: Additional information may be found at .h ://www.usace.anny mtl/CECW/Pages/reg materiala.aspx or Carps regulations at 33 CFR Part 331. A: INITIAL, PROFFERED PERMIT: You may accept or object to the permit. ACCEPT : Ifyou received a Standard Permit, you may sign the permit document and return it to the district engineer £or £nal authorization. Ifyou received a Letter of Permission (LOPj, you may a rcpt the LOP and yow work is authorized. Your signature on the Standard Permit or acceptance of ttre LOP means that you accept the permit in its entirety, and waive all rights to appeal the penrri; including its terms and conditions, and approved jurisdictional determinations associaxed with the permit. OBJECT: 1£ you object to the permit (Standard or LOP) because of certain terms and conditions [herein, you may request that the permit be modified accoMingly. You must complete Section II o£this { and retain the form to the district ergineer. Your objections must be received by the district engineer witlda 60 days of the date o£this notice, or you will forfeit your right to appeal the permit m the future. Upon receipt o£yovr letter, the district engin will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some o£you objections, or (c) not modify the permit having determined that the permit should be issued as previously written. Ager evaluating your objections, the districe engineer will send you a proffered permit £or your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit ACCEPT: If you received a Standard Perini; you may sign the permit document and reiw-n it to the district engineer for £nal authorrzatioa. If you received a Letter of Permission (LOP), you may accept the LOP and your work is auxhorized. Your signature on the Standard Permit or acceptance o£the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit including its terms and conditions, and approved jurisdictional determinations associated with the permit. APPEAL: IFyou choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer- This Form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You say appeal the denial o£a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the divrston engineer This form must. be received by the division engineer within 60 days of the date of this. nonce. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information - ACCEPT: You do not need to noti[y the Corps to accept an approved TD. Failure to notify the Corps within fi0 days of the date of this notice, means that you accept the approved JD in its entirety, and waive aLL rights m appeal the approved JD. APPEAL: Ifyou disagee with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the nate oEihis notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for furtkter consideration by the Corps to reevaluate the JD. SECTION II - RE UEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or yourobjcctions to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons r abjectiovs are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record oEthe appeal conference or meetin8. and any supplemental information that the review officer has determined is weeded to clarify the administrative record. Neither tha appellant nor the Corps may add new information or analyses to the record. However, vide additional information to clarify the location of information that is already in the administrative record. POIIJT OF CONTACT FOR UESTIONS OR INFORMATION_ If you have questions regarding this decision and/or the appeal If you only have questions regarding the appeal process you may process you may contact: also contact: William Elliott, Pcoject Manager Mr. Jason Steele, Administrative Appeal Review Officer USACE, Asheville Regulatory Field Office CESAD-PDO 151 Patton Ave V.S. Army Corps o£Engineers, South Atlantic Division RM 208 60 Forsyth Street, Room 1OM15 Asheville, NC 28801 Atlanta, Georgia 30303-8801 828-2']3-']980 phone: 404 562-513'] RIGHT OF ENTRY: Your signator¢ below gravts the right of ¢Wray to Corps of Engin rs persormel, and any govammcnt consultants, m conduct investigations of the project site during the course of the appeal process. You will b¢ provided a 15 day notice o{an sit¢ roves ' tion, amd will have the o orn,nity to artici aro in all site in esti atiovs. Date: Telephone number: Si attue of a ellant ora ent. For appeals on Initial Protl¢r¢d Permits send this Eorm to: District Engineeq Wilmington Regulatory Division, AHnt William Elliotq 69 Darlington Avenue, Wilmington, North Carolina 28403 For Permit denials, Proffered Permits and approved Jurisdictional D¢terminationa send this form toe Division Evgin¢er, Commandey U.S. Army Engineer Diyisiov, South Atlantis Atta: Mr. Jason Steele, Administrative Appeal Oifleer, CESAD-PDO, 60 Forsyth Street, Room 1OM15, Atlanta, Georgia 30303- 8501_ Phov¢: (404) 562-513'] ��� NC�ENR North Carolina Department of Environment and Natural Resoumes Pat McCrory Michael -Ellison, Director John E. Skvarla, III Governor Ecosystem Enhancement Program Secretary November 3, 2014 Scott Twiddy Carpline Development Smites, LLC 2649 BtecKinridga Center Drive Momoq NC 25110 � Eipfration o£Acccptance: May 3, 2015 ProJact: Saddlebroolc Sit¢ County: Cabanva Tha putposa of tiv. letter is Yo notify you the[ the North Carolina Ewsystem P.�tancement Program (NCEEP) is willing to accept payment £or compensaffiry mitigation for ssnpact associated with the above tai ranted projett as indicated in the table below. Please note that this decisi n dons not asstae that participation in the NCEEP wilt be approved by the peradt issuing agencies as mirigetion for pr ject impacts.o It is xha responsibility of the applicant to contact tl;ase agencies to datennine if payment to the NCEEP will ba approved.. You moat also tom 1 with all or local cnt 'tar - authorization 'ted x osed activi mala L 2009 33 tt to a the Use of Com a sato Mit: axi enks as amended by S.L. 2011-343. This acceptance is valid far six onths from the date o£this lea¢r and is not transterable. If we have not received a copy of th¢ lasv¢d 404 P¢rmit/40] C¢rtlRcatlon/CAlKA permit within dais time frame, this ceptaoca wilt expire It is the applicant's xnspoasibility to send copies of the perm:rs m NCEEP. Once NCEEP receives a copy of the petmit(sj an invoice will bo issued based n the required mitigation in that permit and payment must be made prior to conducting the authori:sd work. Tha amount oftbe in - Lieu Fw to ba paid to NCEEP by an applicant is calculated based upon the Fae Schedule and policies listed at wwwmceep.net. Based on rhe information supplied by you in your request to use the NCEEP, the impacts that may require compensatory mitigatiov are arirxd in ebe following table. Tlea amount of mitigation required and assigned to NCEEP for this impact is dexetminad by River CU Stream (Peat) Wetlands (acres] Basin Location Upon receipt o£payment, EP.P wall telco respoasibiliry for providing the compensatory m:tigatloa Tha mitigation will be parfgxmed - ordance with the N.C. Department of Environment and Natural Resources' Ecosystem E�ancement Program ha -Lieu Fea Instruateot daffid July 28, 2010. ThatiY you for your interest in the NCEEP. If you have any quartioas or need additlonal information, please contact Kelly Williams at (919)909-8915_ - Sincere � , n n �-� �- c__ ifl�/.{ V James. E �"dl V — Asstt Management Supevisor u: William Elliott, USACE-Asheville Alen Johnson, NCDWR-Mooresville Gregg Antetnann, agent '1652 Mail Servlet Center, Ralelgb, NortM1 Carolina 2]699-0652 Phone: 91940]-8996\ IMemeT, wvnv.ncdenr.gov An Equel Op3101itmiiy \ Atfmntive Acllan Employer -Mace in part Ey rxyGetl paper U.5_ ARMY CORPS OF ENGINEERS Wilmington District Compensatory Miti¢ation Responsibility Transfer Form Permitt¢¢o Stott Twitldy, Carolina Dev¢lopment SerJices, LLC Action ID: SAW -2014-01686 Proj¢¢ Name: sadtllebroak County: Cabarrus Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either a approved Mitigation Bank or the North Carolina Erosystem Enhancement Program (NCEEP), who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed This form, it is [he Permittee's responsibll Ry to e that to the U.s. Army Corps of Engineers (USAGE) Project Manager itlentified on page Iwo is receipt of a signed copyrof this form before wntlucNng authorized impacts, unless otherwise specified below. If more than one mitigation Sponsor will be used to provide the mitigation associated with Me permit, or if the impacts and/or ffie mitigation will o in m e than o ¢ 8 -digit Hydrologic Unit Cotle (HUG), multipl¢ forms will be attached [o the permit, and the separate fo ms for each Sponsor antl/or HUC muse be provided to the appropriate mitigation Sponsors. Instructions to Sponsor: The Sponsor must verify that the mitigation requirements (credits) shown below a vailable at the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigationr�¢gardless mf whertrer o not they haver vetl payment from the Permittee. Once the form is sign¢d, the Sponsor must update the bank ledger and provide a copy of the sign etl form and the updated bank letlg¢r to the Permittee, the USAGE Project Manager, and the Wilmington District Mitigation Office (s¢e wntact information on page 2). The Sponsor must also comply with all reporting requtrements established in their authorizing instrument P¢rmitt¢tl Impacts and Compensatory Mitigation Requirements= Permitt¢d Impacts R¢ airing MIH atlon� 8 -digit HUC antl Basin: 03040105, Yadkin Riv¢r Basin Stream impacts (linear feet) wetland Impacts (acres) Warm Cool Cold Riparian River Riparian Non-Riverine Non -Riparian Coastal O O O 0.487 O O O �If more Lhan one mitigation sponsor. will be us¢d for the permit, only include impacts m be mitigated by this sponsor. 8-tli¢it HIIC and Basins 03040105. Vad kin River Basin Stream Miti ation cr¢dlts) W¢Tland Mitigation (credits) Warn Cool Cold Ri a n Riverine rlo.ag> Riparian Non-Riverine Non-Ripartan Coastal 0 0 o D o 0 Mhigation site Debited: NCEEP (List the name of the bank to be debited. For umbrella banks, also list the speci£c site. For NCEEP, list NCEEP_ If the acceptance letter identifies a specific site, also list [he specific site to be debited). s¢crion m b¢ comp/¢red by the Statem¢nt of Mitigation Liability Acceptance: I, the undersigned, verify that I a authorized to approve mitigatlon transactions for the Mitigation Sponsor shown below, and I rertify that the sponsor agrees to a cept full responsibility for providing tM1e mitigation Itlentified in [his doament (see the fable above), associated'wiih the USAGE Permittee and Action_ ID n mbar shown. 1 also verify that r¢leas¢d credits (antl/or advance cretllTs for NCEEP), a approved by the USAGE, a urrently available at the mitigation site identified above. Further, I understand that if the sponsor fails To provide ttre required c mpensatory mitigation, the USAGE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. M{tlgation sponsor Nam¢ of sponsors Authodzed Page 3 of 2 Form Updated 23 October, 2013 USAGE Wilmington District Compensatory Mitigation Responsibility Transf¢r Form, Page 2 Contlifions for Transfer of Compensatory Mitigation Credit: . Once this documenC has been signed by the Mitigation Sponsor and the USAGE is in r eip[ of the signed form, [he permittee is no longer responsible for proyitling the mitigation identified in this form, though the Permittee remains esponsible for any other mitigation requirements stated in [he permiT conditions. Construction within Jurisdictional a authorized by The permit IdentiFled on page o of this form can begin only atter the USAGE is in r eipt of a copy of this tlocument signed by the Sponsoq confirming that the Sponsor has cepted responsibility for proyitling the mitigation requirements listed herein. Far authorized impacts conducted by [he North Carolina Department of Transportation (NCDOT), c nstruc[lon within jurisdictional a may proceed upon permit Issuance; however, a copy of thus form signed by the Sponsor must be provided to the USAGE within 30 days of permit Issuance., NCDOT remains fully responsible for the mitigation until the USAGE has re ved this form, confirming that the Sponsor has a cepted responsibility for providing the mitigation requirements listed herein. • Signed copies of this document must be retained by the Permittee, Mitigation Sponsor, and in the USAGE administrative records for both the permit and the Bank/ILF Instmment. I[ is the Perm ittee's responsibility [o ensure that the USAGE Project Manager (address below) is provided with a signed copy of this form. • If changes are proposetl to Me type, a unt, or location of mitigation after this form has been signed and returned to the USAGE, [fie Sponsor must obtain c e -by -case approval from the USAGE Project Manager and/or North Carolina Interagency Review Team (NCIRT). if approved, higher mitigation ratios may be applied, as per current Disiritt guidance and a of this form must be compleTed and included In the USAGE administrative records for both the permit and the Bank/ILF Instrument. Comments/AddiLinnal Condi inns: This form is not valitl unless signed below by the USAGE Project Manager and by the Mitigation Sponsor on Page 1. Once signed the Sponsor shou/d provide copies of this Jorm o/ong wifh on updoted bonK /edger [o: 3j the Permi[fee, 2j the USAGE P Jec[ Monoger of fh¢ oddress be/ow, Ond 3f [he W1/ming[on 01s[Ac[ Mitigo[ton OJy-ice• AKnv Todd Tugwe!/ 32405 FORS of Neuse Rood Woke Fbresq Nc 275g7(emoi/: mdd. tugwef/�usoce.ormy.mil). Questions regarding this form or any of the permit conditions may ba directed to the USAGE Protect Manager below. USAGE ProJecc Manager: William Elliott USAGE Fieltl Offic¢: Asheville RegulaTo Field Office rY ' ELLIOTT.WILLI P,gaauy Agnea by ELLIOrt.WILLIAM.AMNONY.I OOB US Army Corps of Engineers c� os,mus. tsi Patton AyenPe, Room zoa DGgi+ cowmmmc AM.A/INGT(-H�OGN�1 �=DOD, o�=PRh on=DSA, Ash¢Yille, North [: rolina 28801-SD06 Y.1 O'Y'HV J"t[V O`Y m—ELLIOTr.WILLIAM.ANTNONY. tWe69960.1 y.mi Email: William-a_ellintt�lYsace.arm 1 - patc 2015.012819=4639-OS'OD' USAGE Project Manager Signature Date of Slgnafure Current Wilmington District mitigation guidance, tndutling information o mitigation ratios, functional a enTs, and mitigation bank location and a ailability, and credit dassiflcaCions (induding stream temperature and wetland groupings) is available at htto://r bits.usace ar v mil. Page 2 of 2 Tb¢ Wilmington DlRnct Is commit[etl to proyitling tM1e M1lgryes[ level of support tv [M1¢ pubOc To help us ¢nsure we continue to tlo so. please compleR tM1e Customer5a[Isfa�an Survey loca[etl at our website at M1ttve/he¢ula[erv.ue m/[o mmple[e tb¢survey online. Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) ATTACHMENT D: June 29, 2017 CWS Project No. 2013-3232:2 401 Water Quality Certification a ►` AM KU North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Scott Twiddy 2649 Breckonridge Center Dr. Monroe, NC 28110 Donald van der Vaart Secretary February 12, 2014 DWR# 14-0949 Cabarrus County Subject: APPROVAL of 401 Water Quality Certification with Additional Conditions Saddlebrook Development Dear Mr. Twiddy: You have our approval, in accordance with the general certification and those conditions listed below, for the purpose proposed in your application dated Aigust 21, 2014 and received by the Division of Water Resources (the Division) on September 5, 2014 and subsequent information submitted on April 30, 2015. After reviewing your application, we have determined that this project is covered by Water Quality General Certification Number 3890 which can be viewed on our web site at http://portal.ncdenr.org/web/wq/swp/ws/401. The General Certification allows you to use Nationwide Permit Number 29 once it is issued to you by the U.S. Army Corps of Engineers (COE). Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non -Discharge, and Water Supply Watershed regulations. The above noted Certification will expire when the associated 404 permit expires unless otherwise specified in the General Certification. It is advised that all conditions of the Certification are reviewed prior to initiation of the project. In addition to the requirements of the Certification, you must also comply with the following conditions: This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing, and you may be required to send us a new application for a new Certification. If the property is sold, the new owner must be given a copy of the Certification and approval letter; and is thereby responsible for complying with all conditions. 15A NCAC 02H .0506 and 15A NCAC 02H .0507(c) 2. The Mooresville Regional Office shall be notified in writing once construction at the approved impact areas has commenced. 15A NCAC 02H .0502 (e)] 3. Approved Impacts: Type of Impact Amount Approved Amount Approved Temporary Impact Permanent Impact Stream 0 linear ft. 0 linear ft. Wetland 0 acre. 0.487 acre Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155 Phone: 704-663-16W Internet: www,ncdenr,gov An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper DWR# 14-0949 4. Diversion Ditches and other storm water conveyances as related to the sediment and erosion control measures shall be matted and/or stabilized to reduce sediment loss and turbidity. This includes interior/exterior slopes of sediment basins. 15A NCAC 02H .0506 (b)(3) and (c)(3) 5. Bare/fill slopes in excess of 10 feet in height and within 30 feet of surface waters shall be matted. 15A NCAC 02H .0506 (b)(3) and (c)(3) 6. The SMP approved by the Division of Energy, Mining and Land Resources under the state stormwater program meets the requirements of the 401 Certification Program. [15A NCAC 02H .0506(b)(5)]. 7. Mitigation [15A NCAC 02H .0500(h)] must be provided for the proposed impacts as specified in the table below. The Division has received notification/acceptance from the City of Charlotte Umbrella Stream and Wetland Mitigation Bank to meet this mitigation requirement. Until the City of Charlotte receives and clears your payment, and proof of payment has been provided to this Office, no impacts specified in this Authorization Certificate shall occur. For accounting purposes, this Certification authorizes payment to meet the following compensatory mitigation requirement: Compensatory Mitigation River and Sub -basin Number Required Stream 0 (feet) Wetlands (corns) 0.487 (acres) Yadkin. 03040105 8. Stormwater discharge structures at this site shall be constructed in a manner such that the potential receiving streams (of the discharge) will not be impacted due to sediment accumulations, scouring or erosion of the stream banks. 15A NCAC 02H .0506(b)(5) 9. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or protected riparian buffers. 15A NCAC 02H .0506(b)(3) 10. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted for approval. 15A NCAC 02H .0507 (c) and 15A NCAC 02H .0506 (b)(2) and (c)(2) 11. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. 15A NCAC 02H.0506(b)(3) 12. The permittee shall report any violations of this Certification to the Division of Water Resources within 24 hours of discovery.. 15A NCAC 02H .0507(c) This Certification can be contested as provided in Articles 3 and 4 of the General Statute 150B by filing a written petition for an administrative hearing to the Office of the Administrative Hearings (hereby known as OAH). A petition form may be obtained from the OAH at http://www,�icoah,com/or by calling the OAH Clerk's Office at (919) 431-3000. DWR# 14-0949 Within sixty (60) calendar days of receipt of this notice, a petition must be filed with the OAH. A petition is considered filed when the original and one (1) copy along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through Friday, 8:00 am to 5:00 pm, excluding state holidays). The petitions may be faxed to the OAH at (919) 431-3100, provided the original and one (1) copy of the petition along with any applicable OAH filing fee is received by the OAH within five (5) business days following the faxed transmission. Mailing address for the OAH: If sending via US Postal Service: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 If sending via delivery service (UPS, FedEx, etc.) Office of Administrative Hearings 1711 New Hope Church Rd. Raleigh, NC 27609-6285 One (1) copy of the petition must also be served on DENR as follows: Mr. Sam M. Hayes, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, NC 27699-1601 This letter completes the review by the Division under Section 401 of the Clean Water Act. If you have any questions, please telephone Mr. Alan Johnson in the Mooresville Regional Office at 704-663-1699 or Ms. Karen Higgins in the Central Office in Raleigh 919-807-6360. Sincerely, Michael L. Parker, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office, DENR Attachments cc: Army Corps of Engineers, Asheville Karen Higgins, Wetlands Unit MRO, Land Quality Greg Antemann, CWS, email CERTIFICATE OF COMPLETION NCDWR Project No.: Applicant: _ Project Name: Date of Issuance of 401 Water Quality Certification: County: DWR# 14-0949 Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 Transportation Permitting Unit, North Carolina Division of Water Resources, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be returned to NCDWR by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Agent's Certification Date: I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Engineer's Certification Partial Final Date: I, _, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature Registration No. Date DWR# 14-0949 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) ATTACHMENT E: June 29, 2017 CWS Project No. 2013-3232:2 Photopage (Photographs 1-10) Saddlebrook Development Attachment E - Photopage June 29, 2017 CWS Project No. 2013-3232:2 Photograph 1. View of flooded wetland, facing northwest. Dated March 23, 2017. Photograph 2. View of the site, facing southwest. Dated March 23, 2017. Photopage 1 of 5 Saddlebrook Development Attachment E - Photopage June 29, 2017 CWS Project No. 2013-3232:2 Photograph 3. View of the impacted wetland, facing southeast. Dated March 23, 2017. Photograph 4. View of the BMP located on the impacted wetland, facing northeast. Dated March 23, 2017. Photopage 2 of 5 la, Y d ►. �s v ---W p!77 f^ ' '�' 1 ` � �c � J •? - V ''�� •+, •rte; .�/. � [. ,+ y � * rte. � f 4 s Q` ' P" 4t;. yY" la, Y d ►. �s Saddlebrook Development Attachment E - Photopage June 29, 2017 CWS Project No. 2013-3232:2 I Photograph 9. View of drained portion of flooded Wetland AA, facing north. Dated May 12, 2017. Photograph 10. View of drained portion of flooded Wetland AA, facing east. Dated May 12, 2017. Photopage 5 of 5 Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) Attachment F: Alternative Designs June 29, 2017 CWS Project No. 2013-3232:2 1 \ N & BMP ALTERNATIVE #1 N/F WOLV ERINE-� HIL DA ANN BERRY PEND PID4 10-016-003815 CIVIL ENGINEERING DB 3606 PG 290 D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 980.309.0 6 7 � \ TING LANDS PER _ — WWW.DNAWOLVERINE.COM \ \ C I D SERVICES N/E \ NCBELS LICENSE NO: P-1223 I— —- PAAR kEfrINE-S--x AND \ SEAL: PID# lq--G 03870--- �_i 4632 PG Ft7 — — — —_--_- -� l --- N/F NOT FOR nouGLAs n MCcov AND ` ---- ---- FRANCES C MCCOY N/` CONSTRUCTION 222 221 '� - --- ----------- ����� L -10-016-0082.00 IVETA E SHEPHERD 13 I �� 220 1 219 _ - - - - - - - - - - - M - -- RECORD PID# 10-016-0038,23 218 217 2t6 215 J DB 7677 PG 75 ! 1214 213 I y _ \ i BYPASS SYSTEM 30' COMMON OPEN SPACE z12 cos. 21 � 210 �zos ' zos----- � zoi zo9 "� los zoo �203 1 I � ® - 202~201 200 ' I X199 P[PE f 198 . 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CONCEPT LAYOUTS FOR ALTERNATIVE ANALYSIS ONLY NOT FOR PRoIECT # DRAWN erSMC REMOVE AND REPLACE ` I GROUP SURVEYING CONSTRUCTION 172012 CHECKED BY: CMF 31 1 LF STORM SYSTEM �� LAND � \ \ .\ 2. ACTUAL SIZE AND DIMENSION SUBJECT TO DETAILED DESIGN FOR DATE. APPROVED BY: CMF ROAD CONNECTION EXISTING A \ �� BMP 06/20/2017 SHEET: BMP �\ \ 3. EXISTING BMP SIZE AND TOPOGRAPHY AS SUPPLIED BY OTHERS SCALE: r \ N M°' BMP ALTERNATIVE #2 & N/F RVOLVERI 1011 HIL DA ANN BERRY PEND PID# 10-016-003815 CIVIL ENGINEERING DB 3606 PG 290 D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 980.309.0 6 7 � \ �� TING LANDS PER WWW.DNAWOLVERINE.COM \ \ C I D SERVICES NCBELS LICENSE NO: P-1223 -AR-THEfrI NE-s-rE AND \ SEAL: 1\ �� PID# 1-Glt-OnB70--- 4�32HU117----__ NOTFOR BYPASSISYSTEM r - - - - - _ noLIGLAS D MCCOY AND 222 221 '� - -� --- - --__ _ --- _ FRANCES C MCCNY N/F CONSTRUCTION � L _ -----_ PID# 10 -016 -RECO 0 IVETA E SHEPHERD r3 220 1 219 218 217 n � 1 I \ \ r - M RECORD PIT # 7677 -0038235 ! � 216 215 214 213 1 BYPASS SYSTEM Ds 7677 PG 75 z12 cos30' COMMON OPEN SPACE 207 206 -' 205 204 203 202 f 198 . I � 197 i ' 196 � "• 192 .. c. o.S. 191 '190 189 88 / ®. -�_ CAROLINA WETLAiVd SERVICES � 364 363 381 I j I 357 _ 359 358 C.O.S. C. S. �- J ` I I� �- �j 338 ) _ � - _ PIPE 313 �- 284 283 � I 187 / PID / 355 / / 310 - 282 _ 281 339 4 280 279 t ll 185 188 // I DB 10$09 / \ b" I 8 \ z \ 353 340 333 28s 27a - I - BYP2,S5 SYSTEM - �� 341 N/ �/ './2B6�\ \ 277 \ / 181 \ /P IDDONNA10-016-003300 AND / 332 \ ,DONNA WEEKS 316 307\ �� �u \\, / DB 4985 PG 238 287 1276 780 372 373 � I \ 344 � 1 � 288 3D5 i \ Z Lu 375 349 / / 328289 / 274 178 - \ 304 REF O Z � \ 348Q 346 327 320 > 303 / \ \ • / Z LuN/F [) 272 776 / W O PHILIP J WEEKS AND C 347 HIU-016-0035.10 Z 322 292 271 t75 PID DB 9566 P)3' 130 m O U J \ IJw U Q_ as uLC- I_I (n Z 270 774 ;' / i Eu 323 300 0 w O m \ 294 b" 269 �\ % 173 LL! Z ce LU J _� � O C� O Z > _ % ' �� \ �� ` - Q w p 29s � �; 26s 1 � � , 172 � '•� - 247 _ W m Z 248 _ os \ 29B I. z9s 267 / 171 � ��/ FUTURE BYPASS SYSTEM Z CL d• Lu W Lu A. ,EXISTING POWER LINE EASEMENT 96 -' _ / �•� J9S I 267 ALTERNATIVE BMP #2 \ �� 1220 0 / 263 60 v A YPASS SYSTEM \ so so n SCALE: 1"=60' EXISTINGWETLANDS AS DATE BY REVISION \ 1 1FLAGGED BY CWS AND NOTES: LOCATED BY PROVIDENCE 1. CONCEPT LAYOUTS FOR ALTERNATIVE ANALYSIS ONLY NOT FOR PR01ECTa: DRAWN BY sMc / I LAND GROUP SURVEYING CONSTRUCTION 172012 CHECKED By: CMF 2. ACTUAL SIZE AND DIMENSION SUBJECT TO DETAILED DESIGN FOR DATE. APPROVED BY: CMF ROAD CONNECTION �i / \ ,/ EXISTING \ \ \ `� BMP 06/20/2017 SHEET. //I BMP -,3. EXISTING BMP SIZE AND TOPOGRAPHY AS SUPPLIED BY OTHERS SCALE: BMP ALTERNATIVE #3 N Da— N/F WOLVERINE_J 0406 HILDA ANN BERRY PEIND PID# 10-0id 16-003815 CIVIL ENGINEERING DB 3606 PG 290 D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R ' f - CHARLOTTE, NC 28216 - - -_ TING LANDS PER ' 'ER WWW.DNAWOLVERINE.COM _ \ NCBELS LICENSE NO: P-1223 ----DAR NE AND SEAL: ----. f _-_ _ z� �� �� �A-THERI N€TH --- PID# 1 fi11t X03870--- - ---- — -- DB 4632 PC, p-7 - ---_ WASS{SYSTEM r - _ _ _ _ - _ _ _ DUUGLAs D MCCOY AND NOT FO R _ \- �� ___ FRANCES C MCCOY N/F 3 222 22t li PID# 10 016-0082.00 IVETA E SHEPHERD 1 220 219 1 _ - --_ ' 1 -- -M RECORD PID # 10-016-0038,23 CONSTRUCTION 218 217 216 215 � 1 J - - DB 7677 PO 75 - z1a z13 � ..?�- " __ -- —__— — BYPASS SYSTEM _, 212 c s 30' COMMON OPEN SPACE „ 209. x. - -• _ _ 208 206 205 202'..... ..... .. � r ¢rs I 201 200 199198 _ _ PIPE 197 --� _ _ __-. 6F9 ® - .• ...195 ^ T 193 + I • - .. - ��C.0.5. 190 - ®------ -------------- CAROLINA 364 3633sz 361 � 57 —--- - -WETLANu SERVICES 360 359 358 I =--337 IL I _ 358 -r1 3 2 _ _ 1 - _- 338 --� �__ 311 -� l - __335 __--_ _ J I __ \ -- �313�/PIPE _ _- 284 J F' no / 365 �.. / —_- ® 282 27 184 185 186 DB 9 310 281 j .' / I PLD 1 .. .... � 1080 283 -- 280 g i I 339 ® 18 J 354 334 ® ' ^ I .. ^ CX.S / 340 hG 314 309 ® 353 e/ i ® 333 zas 278 i ®� .^ BYP2,S5 SYSTEM / az ^ , ®- ® 341 332 315 308 ® ® / PHILIPjN EEKS AND ' ® 3a2 /DONNA WEEKS 2a6 277 tat �^, /PID# 10-016-003300 351 331 316 307 / DB 4985 PG 238 28r � 276 / 180 14 � 372 350 / 343 330 ® ® / ® 317 306 \ // 373 / 1 288 275 179 ® / T 374 344 329 318 375 0 349 ( ® 289 274 / 178 ^ _ 1 L1..1 RHE �'� 345 328 �. 319 304 ® O U \ 348 ® ® 290 273 - 177 ... •/� Z \a ® 346 ® 327 320 303 / .. �/� Z Lu O 272 / 176 N/F / / � LCLJ � O � 321 302 291 PHILIP DONNAWWEEK$ EEKS ➢ < Z � J 347 N1 326 ® ® PID# 10-016-0035.10 L1.J r- 3zz � 292 z71 ns �4 DB 9566 Pf' 130 m � (� � � Rer J LIJ LU Z ' 240 241 ®- C 325 293 270 ` / 774 / / W V S \coW \� 242 0 w O /_ ® 243 ® �_ ® 294 b" 269 173 " L/ O ELJ J Z w 244 / / ��. 324 299 . ® -_. ' \ ` - - O m O O \\\ [� \ 245 / \�� 295 268 E 172 qt .. _ - Q W CC Z 246 i. ® / _ 3 0� L 247 Z m 248 OS Lu 298 0 267 171 _ _ r CL O` za9 296 - \ FUTURE BYPASS SYSTEM — W W d' J c, . \ 1 25D \ 260 170 - �` ® 251 �. ^ \�- -_ '-_ Lu `�� - • ��� 252 / ® 265 TERRY W EFIRD -- \' /J 2531 \ \ - \PID# 10-021-091200 - J \,\` `�,\�� /�•`�,� _ - cpN i I�O"DEl`DE RECORD -_-\ - \-- r 25a _ -O /X1.0 Y / / 255 \ 264 _ OWER �" / ----/ / / ®® 2 \ 56 \\ \ ` ��a �r �\ �•>� �( / 257 / 2� ���` `--` \�. \,\� •/``\'��� ��`��/ � � / 258 - \\ \\ \ � � \ \ ��```\ \\\ \\ 71�.� / / 259 _ --__ _ ��� �� `�\� / j f�•�% / � REMOVE AND REPLACE 140 LF STORM SYSTEM / L� /263 / \ \-�\ \\ \0 60\ 120 EXISTING POWER LINE EASEMENT / �— \ YPASSSYSTEM �\ \ \\ \ 30 so SCALE: 1"=60' LAGGED BY CWS AND EXISTING WETLANDS AS \ ` DATE BY REVISION FNOTES: _ _ - - _ / I •;� �� �� �° �--- \ DRAWN er: PROJECT # SMC : LOCATED BY PROVIDENCE 1. CONCEPT LAYOUTS FOR ALTERNATIVE ANALYSIS ONLY NOT FOR 1 : LAND GROUP SURVEYING � \ CONSTRUCTION 172012 CHECKED BY CMF //9s \\ 2. ACTUAL SIZE AND DIMENSION SUBJECT TO DETAILED DESIGN FOR DATE. APPROVEDBY: CMF CONNECTION i \� �1 / \ /� - EXISTING A \ vv BMP 06/20/2017 SHEET. BMP �\ \ 3. EXISTING BMP SIZE AND TOPOGRAPHY AS SUPPLIED BY OTHERS SCALE: 1..=60' Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) ATTACHMENT G: NC WAM Form June 29, 2017 CWS Project No. 2013-3232:2 NC WAM FIELD ASSESSMENT RESULTS Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on the last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? ❑ Yes ® No Regulatory Considerations - Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑ Anadromous fish ❑ Federally protected species or State endangered or threatened species ❑ NCDWR riparian buffer rule in effect ❑ Abuts a Primary Nursery Area (PNA) ❑ Publicly owned property ❑ N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) ❑ Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout ❑ Designated NCNHP reference community ® Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any? (check all that apply) ❑ Blackwater ❑ Brownwater ❑ Tidal (if tidal, check one of the following boxes) ❑ Lunar ❑ Wind ❑ Both Is the assessment area on a coastal island? ❑ Yes ® No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? ❑ Yes ® No Does the assessment area experience overbank flooding during normal rainfall conditions? ❑ Yes ® No 1. Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence an effect. GS VS ❑A ❑A Not severely altered ®B ®B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch s 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub ❑A ❑A Water storage capacity and duration are not altered. ❑B ❑B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). ®C ®C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief — assessment area/wetland type condition metric (skip for all marshes) Check a box in each column. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. ❑A ❑A Majority of wetland with depressions able to pond water > 1 deep ❑B ❑B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ®C ®C Majority of wetland with depressions able to pond water 3 to 6 inches deep ❑D ❑D Depressions able to pond water < 3 inches deep 3b. ❑A Evidence that maximum depth of inundation is greater than 2 feet ❑B Evidence that maximum depth of inundation is between 1 and 2 feet ❑C Evidence that maximum depth of inundation is less than 1 foot Accompanies user manual version 5.0 USACE AID # NCDWR# Project Name Saddlebrook Development Date of Evaluation Pictures taken prior ATF, 10.7.14 Applicant/Owner Name Dependable Development, Inc. Wetland Site Name Wetland AA Wetland Type Headwater Forest Assessor Name/Organization CWS Level III Ecoregion Piedmont Nearest Named Water Body Muddy Creek River Basin Yadkin-PeeDee USGS 8 -Digit Catalogue Unit 03040105 County Cabarrus NCDWR Region Asheville ❑ Yes ® No Precipitation within 48 hrs? Latitude/Longitude (deci-degrees) -80.507319 35.242743 Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on the last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? ❑ Yes ® No Regulatory Considerations - Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑ Anadromous fish ❑ Federally protected species or State endangered or threatened species ❑ NCDWR riparian buffer rule in effect ❑ Abuts a Primary Nursery Area (PNA) ❑ Publicly owned property ❑ N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) ❑ Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout ❑ Designated NCNHP reference community ® Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any? (check all that apply) ❑ Blackwater ❑ Brownwater ❑ Tidal (if tidal, check one of the following boxes) ❑ Lunar ❑ Wind ❑ Both Is the assessment area on a coastal island? ❑ Yes ® No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? ❑ Yes ® No Does the assessment area experience overbank flooding during normal rainfall conditions? ❑ Yes ® No 1. Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence an effect. GS VS ❑A ❑A Not severely altered ®B ®B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch s 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub ❑A ❑A Water storage capacity and duration are not altered. ❑B ❑B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). ®C ®C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief — assessment area/wetland type condition metric (skip for all marshes) Check a box in each column. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. ❑A ❑A Majority of wetland with depressions able to pond water > 1 deep ❑B ❑B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ®C ®C Majority of wetland with depressions able to pond water 3 to 6 inches deep ❑D ❑D Depressions able to pond water < 3 inches deep 3b. ❑A Evidence that maximum depth of inundation is greater than 2 feet ❑B Evidence that maximum depth of inundation is between 1 and 2 feet ❑C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure - assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the top 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a. ❑A Sandy soil ®B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) ❑C Loamy or clayey soils not exhibiting redoximorphic features ❑D Loamy or clayey gleyed soil ❑E Histosol or histic epipedon 4b. ®A Soil ribbon < 1 inch ❑B Soil ribbon >_ 1 inch 4c. ®A No peat or muck presence ❑B A peat or muck presence 5. Discharge into Wetland - opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub ®A ®A Little or no evidence of pollutants or discharges entering the assessment area ❑B ❑B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area ❑C ❑C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) 6. Land Use - opportunity metric (skip for non -riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). WS 5M 2M ❑A ❑A ❑A > 10% impervious surfaces ❑B ❑B ❑B Confined animal operations (or other local, concentrated source of pollutants ❑C ❑C ❑C >_ 20% coverage of pasture ❑D ❑D ❑D >_ 20% coverage of agricultural land (regularly plowed land) ❑E ❑E ❑E >- 20% coverage of maintained grass/herb OF OF OF >- 20% coverage of clear-cut land ❑G ❑G ❑G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent drainage and/or overbank flow from affecting the assessment area. 7. Wetland Acting as Vegetated Buffer- assessment area/wetland complex condition metric (skip for non -riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? ❑Yes ®No If Yes, continue to 7b. If No, skip to Metric 8. Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank is wetland? (Wetland buffer need only be present on one side of the .water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) ❑A >_ 50 feet ❑B From 30 to < 50 feet ❑C From 15 to < 30 feet ❑D From 5 to < 15 feet ❑E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. ❑s 15 -feet wide ❑> 15 -feet wide ❑ Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? ❑Yes ❑No 7e. Is stream or other open water sheltered or exposed? ❑Sheltered - adjacent open water with width < 2500 feet and no regular boat traffic. EJ Exposed - adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area - wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column for riverine wetlands only. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC ❑A ❑A >_ 100 feet ❑B 7 From 80 to < 100 feet ®C ®C From 50 to < 80 feet ❑D ❑D From 40 to < 50 feet ❑E ❑E From 30 to < 40 feet ❑F ❑F From 15 to < 30 feet ❑G ❑G From 5 to < 15 feet ❑H ❑H < 5 feet 9. Inundation Duration - assessment area condition metric (skip for non -riparian wetlands) Answer for assessment area dominant landform. ®A Evidence of short -duration inundation (< 7 consecutive days) ❑B Evidence of saturation, without evidence of inundation ❑C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition - assessment area condition metric (skip for non -riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). ®A Sediment deposition is not excessive, but at approximately natural levels. ❑B Sediment deposition is excessive, but not overwhelming the wetland. ❑C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size - wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) ❑A ❑A ❑A >- 500 acres ❑B ❑B ❑B From 100 to < 500 acres ❑C ❑C ❑C From 50 to < 100 acres ❑D ❑D ❑D From 25 to < 50 acres ❑E ❑E ❑E From 10 to < 25 acres ❑F ❑F R From 5 to < 10 acres ❑G ❑G ❑G From 1 to < 5 acres ®H ®H ❑H From 0.5 to < 1 acre ❑I ❑I ❑1 From 0.1 to < 0.5 acre ❑J ❑J ®J From 0.01 to < 0.1 acre ❑K ❑K ❑K < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness - wetland type condition metric (evaluate for Pocosins only) ❑A Pocosin is the full extent (>- 90%) of its natural landscape size. ❑B Pocosin type is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas - landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This metric evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, maintained fields (pasture and agriculture), or open water > 300 feet wide. Well Loosely ❑A ❑A >: 500 acres ®B ❑B From 100 to < 500 acres ❑C ❑C From 50 to < 100 acres ❑D ❑D From 10 to < 50 acres ❑E ❑E < 10 acres ❑F ❑F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. ❑Yes ❑No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect - wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas >: 40 feet wide such as fields, development, roads, regularly maintained utility line corridors, and clear -cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directions? If the assessment area is clear cut, select option "C." ❑A 0 ❑ B 1 to 4 ®C 5to8 15. Vegetative Composition - assessment area condition metric (skip for all marshes and Pine Flat) ❑A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. ❑B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. ®C Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity - assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) ❑A Vegetation diversity is high and is composed primarily of native species (< 10% cover of exotics). ❑B Vegetation diversity is low or has > 10% to 50% cover of exotics. ❑C Vegetation is dominated by exotic species (> 50 % cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? ®Yes ❑No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. ❑A >_ 25% coverage of vegetation ❑B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT T o ❑A ❑A Canopy closed, or nearly closed, with natural gaps associated with natural processes ❑B ❑B Canopy present, but opened more than natural gaps U ®C ®C Canopy sparse or absent o ❑A ❑A Dense mid-story/sapling layer v. ❑B ❑B Moderate density mid-story/sapling layer ®C ®C Mid-story/sapling layer sparse or absent ❑A ❑A Dense shrub layer _�E ❑B ❑B Moderate density shrub layer (n ®C ®C Shrub layer sparse or absent -a ®A ®A Dense herb layer ❑B ❑B Moderate density herb layer ❑C ❑C Herb layer sparse or absent 18. Snags — wetland type condition metric (skip for all marshes) ❑A Large snags (more than one) are visible (> 12 inches DBH, or large relative to species present and landscape stability). ®B Not A 19. Diameter Class Distribution — wetland type condition metric (skip for all marshes) ❑A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. ❑B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 inch DBH. ®C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric (skip for all marshes) Include both natural debris and man -placed natural debris. ❑A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). ®B Not A 21. Vegetation/Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. ❑A ❑B ❑C ❑D 22. Hydrologic Connectivity — assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. ❑A Overbank and overland flow are not severely altered in the assessment area. n Overbank flow is severely altered in the assessment area. ®C Overland flow is severely altered in the assessment area. 171 Both overbank and overland flow are severely altered in the assessment area. Notes Area has been clear cut between April 2013 and April 2010. The wetland was delineted on October 7, 2014. NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Wetland Site Name Wetland AA Wetland Type Headwater Forest Pictures taken prior ATF, Date of Assessment 10.7.14 Assessor Name/Organization CWS Notes on Field Assessment Form (Y/N) YES Presence of regulatory considerations (Y/N) YES Wetland is intensively managed (Y/N) NO Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) NO Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub -function Rating Summary LOW Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition LOW Sub -surface Storage and Retention Condition LOW Water Quality Pathogen Change Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence (Y/N) NO Particulate Change Condition LOW Condition/Opportunity NA Opportunity Presence (Y/N) NA Soluble Change Condition LOW Condition/Opportunity LOW Opportunity Presence (Y/N) NO Physical Change Condition LOW Condition/Opportunity LOW Opportunity Presence (Y/N) NO Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence (Y/N) NA Habitat Physical Structure Condition LOW Landscape Patch Structure Condition LOW Vegetation Composition Condition LOW Function Rating Summary Function Metrics Rating Hydrology Condition LOW Water Quality Condition LOW Condition/Opportunity LOW Opportunity Presence (Y/N) NO Habitat Condition LOW Overall Wetland Rating LOW Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) ATTACHMENT H: June 29, 2017 CWS Project No. 2013-3232:2 DMS Credit Acceptance Letter Mitigation Services ENVIRONMENTAL QUALITY May 9, 2017 Michael Foess Dependable Development, Inc. 2649 Brekonridge Centre Monroe, NC 28110 Project: Saddlebrook Development ROY COOPER MICHAEI, S. REGAN .SC(TC1,7rr, Expiration of Acceptance: November 9, 2017 County: Cabarrus The purpose of this letter is to notify you that the NCDEQ Division of Mitigation Services (DMS) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the DMS in -lieu fee mitigation program will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS will be approved. You must also comply with all other state, federal or local government permits, regulations or authorizations associated with the proposed activity including G.S. § 143-214.11. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to DMS. Once DMS receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the in -lieu fee to be paid by an applicant is calculated based upon the Fee Schedule and policies listed on the DMS website. Based on the information supplied by you in your request to use the DMS, the impacts for which you are requesting compensatory mitigation credit are summarized in the following table. The amount of mitigation required and assigned to DMS for this impact is determined by permitting agencies and may exceed the impact amounts shown below. Impact River CU Location Stream (feet) Wetlands (acres) Buffer I Buffer II Basin (8 -digit HUC) (Sq. Ft.) (Sq. Ft.) Cold Cool Warm Riparian Non -Riparian Coastal Marsh Yadkin 03040105 0 0 0 0.011 0 0 0 0 Upon receipt of payment, DMS will take responsibility for providing the compensatory mitigation. The mitigation will be performed in accordance with the In -Lieu Fee Program instrument dated July 28, 2010 and 15A NCAC 02B .0295 as applicable. Thank you for your interest in the DMS in -lieu fee mitigation program. If you have any questions or need additional information, please contact Kelly Williams at (919) 707-8915. cc: Gregg Antemann, agent Sincerely, James Stanfill Asset Management Supervisor State of North Carolina Environmental Quality Mitigation Services 1652 Mail Service Center I Raleigh, NC 27699-1652 217 W. Jones Street, Suite 3000 919 707 8976 T Saddlebrook Development Nationwide Permit No. 29 (After -the -Fact) ATTACHMENT I: Bypass Design June 29, 2017 CWS Project No. 2013-3232:2 PROPOSED BYPASS STORM DRAINAGE FOR USACE/DEQ N.O.V. RESOLUTION BRENTWOOD (AKA:SADDLEB ROOK) TOWN OF MIDLAND, CABARRUS COUNTY, NORTH CAROLINA us 601 NC 24 NC 2d �_ NC 24 _- - NC 24 -;r 27 NC 27 NC 27 NC 27 -C 24' - --- 27,. ussoi W51 4i Yr 1405 VICINITY MAP �-[bttle�IC� . � .4 "C24 NC 27' NC24���- NC 27 1 u$sal , I n ' byrr 1%w�` t+ 9 o a u_ IL -- / , H� G i OVERALL SITE MAP NOT TO SCALE A I f1TCC 1. THE PURPOSE OF THIS IS TO PROPOSE A STORMWATER BYPASS TO RESOLVE A USACE/DEQ NOTICE OF VIOLATION. 2. DESIGN AND LAYOUT FOR ALL PLANIMETRICS, GRADING, AND OTHER UTILITIES SHOWN FOR REFERENCE ONLY. SEE PLAN BY SUMMIT LAND SERVICES PROJECT #3550 SADDLEBROOK SUBDIVISION 2 DATED 4/26/16 REVISED 6/6/16 AND APPROVED BY THE TOWN OF MIDLAND ON 6/24/16. RNCD&� WCL CIVIL ENGINE€RIND 0 Rnnw wta below, Call Wfine you dig. SHEET INDEX SHEET NO. SHEET NAME Cl COVER SHEET C2 GENERAL NOTES AND DETAILS C3 EXISTING CONDITIONS AND OVERALL SITE PLAN C4-C7 STORMWATER BYPASS PLAN AND PROFILE C8 SANITARY SEWER PLAN AND PROFILE APPLICANT/PROPERTY OWNER: DEPENDABLE DEVELOPMENT INC. 2649 BREKONRIDGE CENTRE DRIVE MONROE, NC 28110 CONTACT: MR. MICHAEL FOESS, PE PHONE: 704-491-3256 EMAIL: mfoess@truehomesusa.com www.truehomesuso.com CIVIL ENGINEER: D&A WOLVERINE PLLC 550 E. WESTINGHOUSE BLVD CHARLOTTE, NC 28273 CONTACT: CHRISTOPHER FLECK, PE PHONE: 517.404.6588 EMAIL: chris@dnowolverine.com www.dnowolverine.com Q�NsARa��2%; MIN 'RY Otto y- C_ ON ,, ,e %;23/2017 M GENERAL NOTES 1. D&A WOLVERINE PLLC WAS CONTRACTED TO PROVIDE BY-PASS STORM DESIGN TO RESOLVE A USACE NCDEQ NOTICE OF VIOLATION AND ADD A MINOR SANITARY SEWER EXTENSION. D&A SCOPE OF WORK AND LIABILITY IS STRICTLY LIMITED TO THOSE ITEMS AND DeJ, SHALL BE SPECIFICALLY EXCLUDED FROM ALL ISSUES RESULTING FROM WORK BY OTHERS INCLUDING WORK THAT MAY HAVE OR WILL IMPACT OUR SCOPE, DESIGN OR EFFORTS. 2. BASIS OF BY-PASS DESIGN: IOYR 6HR STORM EVENT. SEE ATTACHED CALCULATIONS DATED 6/23/2017 BY D&A. 3. PER CONVERSATION WITH TOWN OF MIDLAND ENGINEER A SLOPE OF 0,47. FOR THE 42 RCP PIPE WAS ACCEPTABLE GIVEN THE SITE CONSTRAINTS. SITE CONSTRAINTS INCLUDE EXISTING TOPOGRAPHY, EXISTING INFRASTRUCTURE DESIGNED & CONSTRUCTED BY OTHERS, ETC. 4. PER CONVERSATION WITH TOWN OF MIDLAND ENGINEER THE 0.2 FT CLEARANCE BETWEEN THE BOTTOM OF THE EXISUNG 8" SANITARY SEWER AND THE PROPOSED 42" RCP WAS ACCEPTABLE IF PROTECTED WITH A MAT OR OTHER MATERIAL TO AVOID A DIRECT POINT LOAD. 20 LF OF 8" SANITARY SEWER IN THE AREA OF THE CROSSING WILL BE REPLACED WITH 8" DIP. 5. PRIOR TO ANY SITE CONSTRUCTION RELATED TO THE BY-PASS SYSTEM AN ONSITE MEETING SHALL BE CONDUCTED. THE OWNER, TOWN ENGINEER, USACE, NCDEQ AND REPRESENTATIVES FROM D&A WOLVERINE PLLC & CAROLINA WETLANDS SERVICES SHALL ATTEND. 6. PRIOR TO ORDERING ANY MATERIALS THE CONTRACTOR SHALL VERIFY FIELD CONDITIONS ARE SUITABLE TO ACCOMMODATE THE PROPOSED PIPE AND ALL STRUCTURES. THE BYPASS DESIGN HAS BEEN PREPARED BASED ON SURVEY AND INFORMATION PROVIDED BY OTHERS AS WELL AS THE PROPOSED/PLANNED/APPROVED DEVELOPMENT PLANS ALSO DESIGNED & PREPARED BY OTHERS. D&A SHALL NOT BE RESPONSIBLE FOR CONFLICTS RESULTING FROM CHANGED OR ACTUAL SITE CONDITIONS. THE OWNER/CONTRACTOR SHALL NOTIFY DBA IN THE EVENT OF ANY CHANGES THAT WILL AFFECT THE BYPASS. 7, HEADWALL 16 AND THE PIPE INVERT AT THE WETLANDS HAS BEEN DESIGNED TO ALLOW 6-9 INCHES OF PONDING IN THE EXISTING WETLANDS TO MAINTAIN WETLAND HYDROLOGY IN THE AREA, THE HEADWALL ELEVATION INVERT MAYBE ADJUSTED BASED ON ACTUAL FIELD CONDITIONS OR AS DIRECTED BY THE REGULATORY AGENCIES. 8. ALL PIPE SHALL BE CLASS III REINFORCED CONCRETE PIPE. ALL DISTANCES SHALL BE MEASURED FROM CENTER OF STRUCTURE TO CENTER OF STRUCTURE. ALL PIPE SHALL HAVE MIN SET OF COVER AND SHALL BE LOCATED IN A BEEF EASEMENT. ALL BACKFILL SHALL BE CLEAN AND FREE OF DEBRIS OR ROCKS. 9. ALL RIM/TOP ELEVATIONS SHALL BE FIELD ADJUSTED BY THE CONTRACTOR TO COORDINATE WITH PROPOSED SITE DRAINAGE AS DESIGNED AND SUPPLIED BY OTHERS. /TO 10. THE SITE IS ASSUMED TO BE AN EXISTING CONSTRUCTION SITE WITH APPROVED SOIL EROSION & SEDIMENT CONTROL PLANS, MEASURES AND PERMITS APPROVED AND IN PLACE. THE CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTAINING ALL REQUIRED SOIL EROSION & SEDIMENT CONTROL MEASURES IN PLACE AND 11, THESE PLANS SHALL NOT SUPERCEDE ANY PREVIOUS APPROVALS OR PLANS BY OTHERS. THESE PLANS ARE IN ADDITION TO ALL OTHER PLANS AND OR PROJECT PERMITS AND REQUIREMENTS. 12. THE CONTRACTOR SHALL INVESTIGATE THE SITE FOR CONFLICTS THAT MAY NOT BE SHOWN AND CONTACT NC811 AS APPLICABLE. 13. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH THE TOWN OF MIDLAND, CABARRUS COUNTY AND THE CITY OF CONCORD AS APPLICABLE. 14. THE ONSITE CONTRACTOR SHALL BE RESPONSIBLE FOR NOTIFYING THE ENGINEER IN THE EVENT THAT ANY CHANGE TO THE GRADES. ROADS, DRIVE, UTILITIES OR ANY OTHER ITEM THAT MAY AFFECT THESE PLANS PRIOR TO CONSTRUCTION AND OR DURING CONSTRUCTION SUCH THAT THE ENGINEER MAY PROVIDE ANALYSIS . ASSES THE IMPACTS AND RESPOND. THE DESIGN ENGINEER WILL NOT BE RESPONSIBLE FOR FAILURE TO NOTIFY. 15. ON-SITE CONTRACTOR SHALL BE RESPONSIBLE FOR REPLACING AND/OR REPAIRING ALL DAMAGES TO ADJACENT SITE PAVING. CURB OR INFRASTRUCTURE THAT IS DAMAGED AS A RESULT OF THE CONTRACTORS ACTIONS. THIS WORK SHALL BE PERFORMED AS PART OF ME CONTRACT AT NO ADDITIONAL COST TO THE OWNER. THIS WORK SHALL BE ALL INCLUSIVE i0 ANY REM DAMAGED ON THE SITE OR ADJACENT AREAS, AS PART OF STORAGE OR STOCKPILE AND OR AS A RESULT OF CONSTRUCTION, DELIVERY OR OTHER ACTIONS. REPAIRS SHALL BE MADE IN A TIMELY MANNER ARER DISCOVERY AND AS DIRECTED BY THE OWNER. SANITARY SEWER NOTES I. ITT ASSUMED THAT THIS PROJECT IS AN ACTIVE CONSTRUCTION SITE WITH APPROVED PLANS AND PERMITS IN PLACE. THE SOLE INTENT OF THIS SANITARY SEWER EXTENSION PLAN IS TO PROVIDE A BULLETIN DRAWING AND PLAN SHEET TO INCORPORATE +.- 124 LF OF B" SANITARY EXTENSION TO SERVICE POTENTIAL FUTURE DEVELOPMENT TO THE NORTH AS REQUESTED. BY THE TOWN OF MIDLAND. 2. ALL CONSTRUCTION SHALL BE PER CITY OF CONCORD STANDARDS AND ASPER THE APPROVED PLAN/PERMITAS DESIGNED AND PREPARED BY OTHERS REFERENCE DATA: 1. IT IS ASSUMED THAT THIS PROJECT IS AN ACTIVE CONSTRUCTION SITE WITH APPROVED PLANS AND PERMITS IN PLACE AS DESIGNED AND PREPARED BY OTHERS. D&A WOLVERINE PLLC SHALL NOT ASSUME ANY LIABILITY FOR WORK DONE BY OTHERS INCLUDING BUT NOT LIMITED TO WORK THAT WAS USED AS THE BASIS OF THIS PLAN THAT WAS SUPPLIED BY OTHER PROFESSIONALS. 2. CIVIL CONSTRUCTION PLANS AND SURVEY DATA PREPARED BY SUMMIT LAND SERVICES PROJECT#3550 SADDLEBROOK SUBDIVISION 2 DATED 4/26/2016 REVISED 6/06/2016 AND APPROVED BY THE TOWN OF MIDLAND ON 6/24/16 WERE UTILIZED AS THE BASIS OF DESIGN. INCLUDING ASSOCIATED CALCULATION OBTAINED AS PUBLIC RECORD FROM THE TOWN OF MIDLAND. 3. BOUNDARY AND TOPOGRAPHIC SURVEY HAS BEEN PROVIDED BY PROVIDENCE LAND GROUP IN JUNE OF 2017. 4. ALL PLANIMETRICS. SITE LAYOUT. GRADING AND OTHER UTILITIES HAVE BEEN DESIGNED BY OTHERS AND ARE SHOWN FOR REFERENCE ONLY AND SUBJECT TO CHANGE. THIS INFO 15 FOR REFERENCE ONLY AND AS SHOWN SHOULD NOT BE USED FOR RECORDING OR SALES. SCHEMATIC REFERENCES TO SUBDIVISION DESIGN BY OTHERS FOR PURPOSES OF PREPARING THE BYPASS PLAN. 5f F7 ITIF ILI IN I. bi Li i. "�L.nww.,,.4,e,IE, SECTION 0-G�w � �H ' PLAN OF FRAME car LBAH +wwu°w m �. PLAN OF GRATING o 4 b EIEYATION SIpE -`�,...m".: -F y.s vsr IRON � EWaEALL pIRE�xONs L � -E � � h• yx, yE- h. .. �# 3 n. 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EXISTING FOREBAY I � - - - PROPERTY LINE - _ MH -2- - - - - - � - - I HW--- — / - — -- 42"RCP -- -- - I \ CONTRACTOR TO GRADE SLOPE AS NEEDED TO \ I \ ACCOMMODATE HEADWALL. ADJUST HEADWALL 11 DIMENSIONS AS NEEDED TO ACCOMMODATE ACTUAL FIELD CONDITIONS. HW DETAIL FOR BASE J \\ BYPASS PLAN AND PROFILE 7 =_ SADDLEBROOK DR. EXISTING FOREBAY 5`0_ 535- em 35- em m - 4 - - - PROPERTY LINE - _ MH -2- - - - - - � - - -- - HW--- / - 42" RCP -- 42"RCP -- -- - ! / CONTRACTOR TO GRADE SLOPE AS NEEDED TO ACCOMMODATE HEADWALL. ADJUST HEADWALL 11 DIMENSIONS AS NEEDED TO ACCOMMODATE ACTUAL FIELD CONDITIONS. HW DETAIL FOR BASE J \\ BID ONLY, CONTRACTOR TO ADJUST AS NEEDED. \ 1 � PROPOSED 332 SF OF CLASS B RIPRAP I I / L J 24LONG APRON HW -I MH -2 - CONTRACTOR TO PLACE RIP RAP OVER KEYED IN GEOTEXTILE FABRIC. MAY REQUIRE GROUTED IN RIP RAP AS NEEDED TO SUIT ACTUAL FIELD CONDITIONS. ' I 0 5`0_ 535- em 35- em m �l \7- - - PROPERTY LINE ----_ - � - - - � � / NOTE: DESIGN AND LAYOUT FOR ALL PLANIMETRICS, GRADINGANDOTHER UTILITIES SHOWN FOR REFERENCE \ \ \ \ ONLY. SEE PLAN BY SUMMIT LAND SERVICES PROJECT 1 \ \ #3550 SADDLEBROOK SUBDIVISION 2 DATED 4/26/16 11 \\ \ \\ \ REVISED 6/6/16 _ AND APPROVED BY THE TOWN OF \ \ _ _ MIDLAND ON 6/24/16. \ 0 20 40 A, , SCALE:1' 20' ! / / EXISTING SS MH I HW -I MH -2 - MH -3 EXISTING STORM 0 PROPOSED SS LATERAL / z nZ �"-- raa,- f�Ovv NN �iNO (TYPICAL) 26 n + Rw Wiz PROPOSED GRADE PER SUPPLIED PLAN BY OTHERS EXISTING GRADE - _ --� PER SUPPLIED --' d .. �I PROPOSED BUILDING PAD ( (TYPICAL( 1 - l / PER SUPPLIED PLAN BY OTHERS PROPOSED 132 LF OF 47'RCP @ 0.4% I PROPOSED 292 LF OF _ 42" RCP @ 0.47. / PROPOSED GRADE - -- /:21 1 PROPOSED 42' RCP @ 6 LF OF 0.4% Lcy — — _ PROPOSED 30'STORM _ _ — — — — — — ------- — — — ---- — — — — — — — — — — ----- PROPOSED GRADING � - gDE - -SDE- - - - -------- ----- PER SUPPLIED PLAN BY OTHERS _ - SD SD E- - SDE MH -3 -------- — —------------- `SL -- ��-- — — —5 =---------- -,—,,�--42" RCP ---� -- SIDE SD711 S �gDE SIDE SDE SDE SDE _ �l \7- - - PROPERTY LINE ----_ - � - - - � � / NOTE: DESIGN AND LAYOUT FOR ALL PLANIMETRICS, GRADINGANDOTHER UTILITIES SHOWN FOR REFERENCE \ \ \ \ ONLY. SEE PLAN BY SUMMIT LAND SERVICES PROJECT 1 \ \ #3550 SADDLEBROOK SUBDIVISION 2 DATED 4/26/16 11 \\ \ \\ \ REVISED 6/6/16 _ AND APPROVED BY THE TOWN OF \ \ _ _ MIDLAND ON 6/24/16. \ 0 20 40 A, , SCALE:1' 20' ml 530 510 510 O+OD 0+25 0+50 0+ 5 1 I+ 5 1+50 I+ 5 2+00 2+25 2+50 2+75 3+00 3+25 3+50 3+J5 4+00 4+25 4+50 4+ 5 5+00 5+25 5+50 SCALE: 1 "=20' H 1 "=4' V L0 W W _ W O Lo N z J H a WOLVERINE AIN CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 WWW ' WW. DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: tH/yam aO <= U; C ,Z ON ".OPHER W m Z 0 ix O J > CL H Z Q 0 Lu > w 0 Q m w w � ODZ U H >�z Q wLLI CL O y O LLJZ Z H oLu� CL H wZ CL m W w CV m DATE BY REVISION PROJECT#: DRAWN BY:7r.l 172012 CHECKED BY: DATE. APPROVED BY: 06/26/2017 SHEET: SCALE: C4 1 "=20, HW -I MH -2 - MH -3 0 z nZ �"-- raa,- f�Ovv NN �iNO s�OnN n + Rw Wiz PROPOSED GRADE PER SUPPLIED PLAN BY OTHERS EXISTING GRADE - _ --� --' d u .. - l / PROPOSED 132 LF OF 47'RCP @ 0.4% PROPOSED 292 LF OF _ 42" RCP @ 0.47. / PROPOSED GRADE - -- PROPOSED 42' RCP @ 6 LF OF 0.4% ml 530 510 510 O+OD 0+25 0+50 0+ 5 1 I+ 5 1+50 I+ 5 2+00 2+25 2+50 2+75 3+00 3+25 3+50 3+J5 4+00 4+25 4+50 4+ 5 5+00 5+25 5+50 SCALE: 1 "=20' H 1 "=4' V L0 W W _ W O Lo N z J H a WOLVERINE AIN CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 WWW ' WW. DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: tH/yam aO <= U; C ,Z ON ".OPHER W m Z 0 ix O J > CL H Z Q 0 Lu > w 0 Q m w w � ODZ U H >�z Q wLLI CL O y O LLJZ Z H oLu� CL H wZ CL m W w CV m DATE BY REVISION PROJECT#: DRAWN BY:7r.l 172012 CHECKED BY: DATE. APPROVED BY: 06/26/2017 SHEET: SCALE: C4 1 "=20, BYPASS PLAN AND PROFILE M s3o - 525 - EEO Bm 00 v SADDLEBROOK DR. M / \ \ \ PROPOSED SS LATERAL DI -6 \ \ \ (TYPICAL) PER SUPPLIED PLANS BY OTHERS \ / / \ `\ REMOVELF OF EX B" PV CS SEWER DI -4 \ � -DI � GRADE BYOTHERS REPLACE WITH 18 LF OF 8" DIP SEWER. INSTALL RUBBER MAT BETWEEN 8" DIP AND 42' RCP -+..zNQ Q WN� zpa ZZ� O U vaz N m �Zz" 7Qo zu,G ZNQ O n �vv2 �Q .NNU - - o �' _ _ - - - _ _ _ _ _ - _ _ - - - _ _ \ \ \ GD' O vZ.. L -aZ - - - - _- \ AFwO vz EXISTING GRADE PERSUPPLIEDPLAN SDE- S DE SDE PROPOSED BUILDING PAD />�' I .� / DE MH -9 SDE h !(E \\ \ �\ (TYPICAL) PER SUPPLIED PLANS BY OTHERS DII / / MH$ - 1 / 42 LF OF - - - PROPOSED 86 LF OF @ 0.47. 11, RCP @ 0.4% EXISTING I 41 F @ 0:4% PROPOSED 42" 95 LF OF RCP @ 0.4% SDE SDE SDE SSMH-A8 SE SD PROPOSED 249 LF OF RCP @ 0.4% -- C _ 42' \ lS� I�� \ \ \ \53 O PROPOSED STORM CROSSES UNDER PROPOSED 8" DIP SEWER. F OF 0.4% PROPOSED �. SSMH-Bl \\ \ \ \ \ APPROXIMATELY 0.2' CLEARANCE ssE�- �� \ �\ PROPOSED GRADING / / BOTTOM OF 8"SEWER=523.84 PER SUPPLIED PLANS BY OTHERS / / \ \ TOP OF 42" STORM = 523.64 ( to / �\ PROPOSED SEWER SEE SHEET C8 FOR DETAILS \ \ \ \ so, --5 alp \ 530 PROPOSED 30' STORMWATER EASEMENT \ \ \ ` j / NOTE: DESIGN AND LAYOUT FOR ALL PLANIMETRICS, / GRADING AND OTHER UTILITIES SHOWN FOR REFERENCE \ ONLY. SEE PLAN BY SUMMIT LAND SERVICES PROJECT ------ \ #3550 SADDLEBROOK SUBDIVISION 2 DATED 4/26/16 v A AV 0II REVISED 6/6/16 AND APPROVED BY THE TOWN OF MIDLAND ON 6/24/16. v o 20 40 \ \ \ SCALE: 1"=20' M s3o - 525 - EEO Bm 545 540 MR 530 m 520 m 510 - .. 5+50 5-75 6 6+25 6+50 6,75 7+00 7+25 7+50 7+75 8+00 8+25 8+50 B+ 5 A. 0 9+ 9+50 9+ 5 10+00 10+25 10+50 10+75 i.., SCALE: 1 "=20' H 1 "=4' V WOLVERINE ala d CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 W W W.DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: Z aO C ©N W LL Z O LLJ ix O J> CL 0 W Q m TWIN Z ODU H >LLJz Q W LLI CL OO y I Z Z H oL� CL H Luz CL m W LLI Mme/ CV W DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE. APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C JC 1 "=20' DI -4 DI -6 DI-] y ago N?m zo- PROPOSED GRADE BYOTHERS -+..zNQ Q WN� zpa ZZ� O U vaz N m �Zz" 7Qo zu,G ZNQ O n �vv2 �Q .NNU - - o �' _ _ - - - _ _ _ _ _ - _ _ - - - _ _ _ - _ _ - - ,',o r o h ti O O vZ.. -aZ - - - - _- AFwO vz EXISTING GRADE PERSUPPLIEDPLAN EXISTING 8"S PIPE BOTTOM NITARY SEWER =523.84 \ />�' 42 LF OF - - - PROPOSED 86 LF OF @ 0.47. 11, RCP @ 0.4% PROPOSE 42 RCP 41 F @ 0:4% PROPOSED 42" 95 LF OF RCP @ 0.4% PROPOSED 42" RCP PROPOSED 249 LF OF RCP @ 0.4% _ 42' PROPOSED 95 42" RCP@ F OF 0.4% -- 545 540 MR 530 m 520 m 510 - .. 5+50 5-75 6 6+25 6+50 6,75 7+00 7+25 7+50 7+75 8+00 8+25 8+50 B+ 5 A. 0 9+ 9+50 9+ 5 10+00 10+25 10+50 10+75 i.., SCALE: 1 "=20' H 1 "=4' V WOLVERINE ala d CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 W W W.DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: Z aO C ©N W LL Z O LLJ ix O J> CL 0 W Q m TWIN Z ODU H >LLJz Q W LLI CL OO y I Z Z H oL� CL H Luz CL m W LLI Mme/ CV W DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE. APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C JC 1 "=20' BYPASS PLAN AND PROFILE um 50 - me 520 - \ TERSK DR 1 D,10DI-11 ro- PROPOSED GRADE PER SUPPLIED PLAN BY OTHERS Z DI -12 - - NN__ +qZo < EXISTING RADE - G Z z 3 zw 0 zo w H _ _ PROPOSED 25 LF OF 42" RCP @.(.4% - PROPOSED 197 LF OF - - PROPOSED 95 LF OF 42'RCP@0.4% - PROPOSED 142 LF OF 42" RCP @ 0.4% - -- -- 42" RC P _ @ 0.4% \ PROPOSED SS LATERAL 1 41 40 All/ \ \ \I PER SUPPLIED (TYPICAL) PLANS BY OTHERS MATCH LINE STA. 11+00 SEE SHEET CS \ il PROPOSED BUILDING PAD (TYPICAL) a _ ) PROPOSED SEWER PER SUPPLIED PLANS BY OTHERS m -) SEE SHEET C8 FOR DETAILS ,��m n n \ I\\ /66 \ 06� \\ L6� Z6� \\ Z6( \ )I �� MCr) �� �-/ I L6 " Q I' `-'� � - o m -- --PROPOSED 20'SANITARY 1 // / m SEWER EASEMENT - - ---_- _\ ) PROPOSED GRADING _-\ �_ ! '--� / I ------- - -------1 / - -- PER SUPPLIED PLANS BY OTHERS ` / PROPOSED 30' STORMWATER EASEMENT - / -------3tlS L - _—__ _ 34S _ _ --- • •' 3 i0 -Vj A� -_ - A � / _+ DI -11 ��` 42"RCPT m 0 4+ i SSMH- �42'RCP �5. '6 -�-_------- ------------- - -- ) l�S 5 -10 BEG aes I 30S as FG9 1 as LZS \ gas 3GS \ \ W -11A V A _______ V- �--_------ --- N J I � // \ \ _ - _--- J _ NOTE: DESIGN AND LAYOUT FOR ALL PLANIMETRICS, _ _ _ _ _ _ _ _ - - - _ _ - - - GRADING AND OTHER UTILITIES SHOWN FOR REFERENCE _ - - - - _ _ ONLY. SEE PLAN BY SUMMIT LAND SERVICES PROJECT _----- -- _ 43550 SADDLEBROOK SUBDIVISION DATED 4/26/16 ___ ____---- -_-______ _ REVISED 6/6/16 AND APPROVED BY THE TOWN OF ___----- -------------- MIDLAND ON 6/24/16. 0 20 40 10 30 SCALE: 1 "=20' um 50 - me 520 - 545 540 520 515 515 11+W 11+25 I1+50 11 75 12+W 12+25 12+50 12+75 13+W 13+25 13+50 13+75 14+W 14+25 14+50 14+75 15+W 15+25 15+50. 15+75 16+W 16+25 16+50 SCALE: 1 "=20' H 1 "=4' V W DLYE R INE CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 WWW ' WW. DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: ,�tH/yam ) O C ©N ".OPHER W Z O ix O J > Io - H wW� a m w Z 0u H >�z Q 0 wow a O0 O y 'o Z Z H C) CL H Lu W w 11' 04 m DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE. APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C L Q 1 "=20' D,10DI-11 ro- PROPOSED GRADE PER SUPPLIED PLAN BY OTHERS Z DI -12 - - NN__ +qZo < EXISTING RADE - G Z z 3 zw 0 zo w H _ _ PROPOSED 25 LF OF 42" RCP @.(.4% - PROPOSED 197 LF OF - - PROPOSED 95 LF OF 42'RCP@0.4% - PROPOSED 142 LF OF 42" RCP @ 0.4% - -- -- 42" RC P _ @ 0.4% 545 540 520 515 515 11+W 11+25 I1+50 11 75 12+W 12+25 12+50 12+75 13+W 13+25 13+50 13+75 14+W 14+25 14+50 14+75 15+W 15+25 15+50. 15+75 16+W 16+25 16+50 SCALE: 1 "=20' H 1 "=4' V W DLYE R INE CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 WWW ' WW. DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: ,�tH/yam ) O C ©N ".OPHER W Z O ix O J > Io - H wW� a m w Z 0u H >�z Q 0 wow a O0 O y 'o Z Z H C) CL H Lu W w 11' 04 m DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE. APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C L Q 1 "=20' 535 - t.¢ Yb= 515 16+50 BYPASS PLAN AND PROFILE N 532 // /' TERSK DR ' 5,3,3 16.75 17+00 17+25 117+5017-75 18+0018,25 18+50 111— 19+0019-125 19-50 19-175 m,00 20-25 20-50 W-75 24W 21+25; 21+50 21+75 SCALE: 1 "=20' H 1 "=4' V =W — 525 —520 15 22+00 WOLVERINE CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 W W W.DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: ,�tH/yam Z aO C DN HER W Z O ix O v > CL H Z Q 0 � Eu a m �wN Z 0 U H >�z Q Q LLJ Q LL CL O y O LLJ Z Z H ooh CL Lu m W LL 11' CV m DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE. APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C 7 1 "=20, DI -15 HW -16 oo_ PROPOSED SS LATERAL .NNS EXISTING GRADE 7 mzD�. NZZo 2 o N zo CIN / /PER (TYPICALI SUPPLIED PLANS BY OTHERS -O❑ ,zSF z a- = U V \\ \\ �\ CONTRACTOR TO ADJUST PROPOSED GRADING TO \\ \ROVIDE - / - - - - - - - - i --PROPOSED GRADE PER SUPPLIED PLAN BY OTHERS ovv -- PROPOSED 6" THICK CONCRETE WEIR WALL CONNECTED TO BOTTOM SLAB AND WINGWALLS OF PRECAST CONCRETE ENDWALL (NCDOT STD#838.80) _ _ WEIR ELEVATION = 532.00 -- _ ^¢ MINIMUM]'COVER OVER PROPOSED 42" / Arl RCPAND TO DRAIN RUNOFF TO DI -15 PROPOSED 123 LF OF 42" RCP @ 0.4% PROPOSED 204 LF OF 42" RCP @ 0.4% -- ------ - PROPOSE 10 LF OF 42" RCP @ 5.0% PROPOSED BUILDING PAD (TYPICAL( - PER SUPPLIED PLANS BY OTHERS / CACP ON 7 zo7 o �07/ Jr7 / C L Q0� (P / � THICK CONCRETE WEIR W A " ALL�o7 CONNECTED TO BOTTOM SLAB AND WINGWALLS 1- OF PRECAST CONCRETE ENDWALL INCDOT STD 4838.80) / / I \ PROPOSED GRADING PER SUPPLIED PLANS BY OTHERS / / TOP WEIR ELEVATION= 532.00 I I 3051 I r I 4 r 3'dS Dl -1 42 "RCP 7 � � i -_� � — — 42"RCP.--- -__--_---------- ----- / � _-_ - 12 RC SDI -1 - - —' - - - -I \ 42'RCP - Res — ING WIETLANDS ASFFEX LAGGED YCWS AND \ ` PROPOSED 30' STORMWATER EASEMENT \ \ \ ; \ PROPOSED DI -15 LANDE'ROBPPROVIDENCE CONTROL STRUCTURE - - SEE DETAIL --------__ NOTE: DESIGN AND LAYOUT FOR ALL PLANIMETRICS, GRADING AND OTHER UTILITIES SHOWN FOR REFERENCE ONLY. SEE PLAN BYSUMMIT LAND SERVICES PROJECT 1\ #3550 SADDLEBROOK SUBDIVISION 2 DATED 4/26/16 ---- _� ��� \ REVISED 6/6/16 AND APPROVED BY THE TOWN OF ------------- —__-- -- �_ ���_ �� MIDLAND ON 6/24/16. — — — — — — — — — — — — — — — — — — — — -------------------- ---1 -- I a -------------- --- ---------- SCALE: 1"=20' 16.75 17+00 17+25 117+5017-75 18+0018,25 18+50 111— 19+0019-125 19-50 19-175 m,00 20-25 20-50 W-75 24W 21+25; 21+50 21+75 SCALE: 1 "=20' H 1 "=4' V =W — 525 —520 15 22+00 WOLVERINE CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 W W W.DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: ,�tH/yam Z aO C DN HER W Z O ix O v > CL H Z Q 0 � Eu a m �wN Z 0 U H >�z Q Q LLJ Q LL CL O y O LLJ Z Z H ooh CL Lu m W LL 11' CV m DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE. APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C 7 1 "=20, DI -15 HW -16 oo_ .NNS EXISTING GRADE 7 mzD�. NZZo 2 o N zo CIN -O❑ ,zSF z a- = U - / - - - - - - - - i --PROPOSED GRADE PER SUPPLIED PLAN BY OTHERS ovv -- PROPOSED 6" THICK CONCRETE WEIR WALL CONNECTED TO BOTTOM SLAB AND WINGWALLS OF PRECAST CONCRETE ENDWALL (NCDOT STD#838.80) _ _ WEIR ELEVATION = 532.00 -- _ ^¢ PROPOSED 123 LF OF 42" RCP @ 0.4% PROPOSED 204 LF OF 42" RCP @ 0.4% PROPOSE 10 LF OF 42" RCP @ 5.0% PROPOSED 197 LF OF 42" RCP @ 0.47. 16.75 17+00 17+25 117+5017-75 18+0018,25 18+50 111— 19+0019-125 19-50 19-175 m,00 20-25 20-50 W-75 24W 21+25; 21+50 21+75 SCALE: 1 "=20' H 1 "=4' V =W — 525 —520 15 22+00 WOLVERINE CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 W W W.DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: ,�tH/yam Z aO C DN HER W Z O ix O v > CL H Z Q 0 � Eu a m �wN Z 0 U H >�z Q Q LLJ Q LL CL O y O LLJ Z Z H ooh CL Lu m W LL 11' CV m DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE. APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C 7 1 "=20, SANITARY SEWER NOTES I. IT IS ASSUMED THAT THIS PROJECT IS AN ACTIVE CONSTRUCTION SITE WITH APPROVED PLANS AND PERMITS IN PLACE. THE SOLE INTENT OF THIS SANITARY SEWER EXTENSION PLAN IS TO PROVIDE A BULLETIN DRAWING AND PLAN SHEET TO INCORPORATE +,- 124 LF OF W SANITARY EXTENSION TO SERVICE POTENTIAL FUTURE DEVELOPMENT TO THE NORTH AS REQUESTED BY THE TOWN OF MIDLAND. 2. ALL CONSTRUCTION SHALL BE PER CITY OF CONCORD STANDARDS AND AS PER THE APPROVED PLAN/PERMIT AS DESIGNED AND PREPARED BY OTHERS 3. DESIGN AND LAYOUT FOR ALL PLANIMETRICS, GRADING, AND OTHER UTILITIES SHOWN FOR REFERENCE ONLY. SEE PLAN BY SUMMIT LAND SERVICES PROJECT #3550 SADDLEBROOK SUBDIVISION 2 DATED 4/26/16 REVISED 6/6/16 AND APPROVED BY THE TOWN OF MIDLAND ON 6/24/16. SANITARY SEWER PLAN AND PROFILE BOLTS) ON MH FRAME - Lo IN PROVIDE BOLTDOWN COVER(S), ONLY WHERE SPECIFIED VARIES h �ZI�h (D" MIN- - PLACE MASTIC :FA 'ES 13" MAX) BETWEEN GRADEMIN- RINGS MAX) : GRADE RINGS I— oN .. AS REOVI RED kCD Wh CONE SECTION y ep I MH STEPS 15" D.C. (TYP) '�—WRj} FLAT SLAB UPPER SECTION �}... 1 N101i'iD OM.Y WHERE XF`KHS WILL Iq'li PFShcli ff SFi1WN5 MH STEPS g 15" O.C. (iYP) � 3/4" PIPE { ` DIAM€TER ttlOTES: � t. MANHOLE RISERS AND CONE SECTIONS � SHALL CONFORM TO ASTM C-478, •. J \ � - •- LATEST R€VISION. PROPERTY LINE 2. TRANSITION RINGS SHALL HAVE A MINIMUM CLEARANCE OF 2'-O" ABOVE 530 THE EFFLUENT OVERT ELEVATION. EXISTING SANITARY SEWER 3. SEE FIGURE S4-0 FOR DROP MANHOLE. 4. FLEXIBLE WATERTIGHT, SYNTHETIC SEWER RUBBER SLEEVES WITH STAINLESS STEEL SEE NOTE 4 CLAMP; DRAW BOLT AND NUT; OR CAST -IN SLEEVE: OR 'A" LOCI( I 3/4" PIPE r DIAMETE� CONNECTION SHALL BE FURNISHED FOR EACH PIPE TO MANHOLE CONNECTION. 5 SEE SPECIFICATIONS FOR MANHOLE • i _ MAXIMUM HEIGHT OF GRADE ADJUSTMENT RINGS SHALL NOT EXCEED 12' 8" PVC Ca 0.60% STANDARD PRECAST WSACC CONCRETE MANHOLE EV151D NO. DATE BY CHKO WATER MTD SEWER AUTHORITY OF CABARRUS COUNTY TILE NAMEF._tll=I: PROP INV IN = 524.16 SANITARY SEWER PLAN AND PROFILE SCALE: 1 "=20' H 1I.=2' V WOLVERINE ala d CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 WWW ' WW. DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: anoR , �tHk ' a UO <= ,Z U; C ON Z Q� O J > CL Lu HZ 1k: GC -A 0 W LL. LLJ O Lu w m ILLZLIN to a 0 u u p to; Z IM Z Q LL Q W Q Q 0 wO Co0z Z w H Z m Lu LJJ LL 11' CV W DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE: APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C O v 1 "=20' II 00 Lo IN Wdl+.� h �ZI�h : I— oN .. kCD Wh ��ti� h WUD(1) ric __ '�—WRj} g � � J \ � PROPERTY LINE 530 EXISTING SANITARY SEWER L _ PROPOSED 102 LF 02 PROP INV OUT = 525.10 PROP INV IN = 524.49 _ PROP INV OUT = 524.29 PROPOSED 22 LF 8" PVC Ca 0.60% EX INV IN = 524.14 PROP INV IN = 524.16 EX INV OUT 523.96 SCALE: 1 "=20' H 1I.=2' V WOLVERINE ala d CIVIL ENGINEERING D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD, UNIT R CHARLOTTE, NC 28216 P: 980.309.0406 WWW ' WW. DNAWOLVERINE.COM NCBELS LICENSE NO: P-1223 SEAL: anoR , �tHk ' a UO <= ,Z U; C ON Z Q� O J > CL Lu HZ 1k: GC -A 0 W LL. LLJ O Lu w m ILLZLIN to a 0 u u p to; Z IM Z Q LL Q W Q Q 0 wO Co0z Z w H Z m Lu LJJ LL 11' CV W DATE BY REVISION PROJECT#: DRAWN BY: SMC 1 7201 2 CHECKED BY: CMF DATE: APPROVED BY: CMF 06/26/2017 SHEET: SCALE: C O v 1 "=20'