20090194 Ver 1_401 Application_20090209

9-0 1 94
LITTLE & LITTLE
25 February 2009
TRANSMITTAL
TO: Mr. Ian McMillan
NC DENR DWQ
Wetlands and Stormwater Branch,
401 Oversight/Express Permitting Unit
2321 Crabtree Blvd.
Raleigh, NC 27604
FROM: Amy Mackintosh
SUBJECT: Fieldstone Lane - Private Extension; Stream Crossing
PAID
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FEB 2 5 2009
DENR - WATER QOALI rY
WETLA14DS AND STQRMIMTER BRANCH
We are sending to you via: Courier
Quantity Date Description
1 Check for $240 - Application fee - WQC/minor
5 sets 2/24/09 PCN
5 sets Supporting documents:
Agent Authorization Letter
Vicinity Map
USGS Bynum Quad topographic map
NRCS Soils map (NRCS on-line report)
9/6/07 Photographs of stream & adjacent wetlands
12/20/07 Wetland Delineation maps signed by Corps (6
sheets) #200703594
8/1/07 DWQ Stream Determination Letter
9/4/07 DWQ Correspondence re. previous impact
(non-404 / isolated wetland)
5 sets 2/24/09 Wetland/Stream Impact plans - sheets 1-4
For review and approval.
Copy: Jim Hodgin
Landscape Architecture / Planning PO Box 1448 Raleigh, North Carolina 27602 9191821-5645 Fax [phone]
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Office Use Only:
Corps action ID no.
DWQ project no.
Form Version 1.3 Dec 10 2008
Pre-Construction Notification (PCN) Form
A. Applicant Information A 11 D
1. Processing
1 a. Type(s) of approval sought from the
Corps: Stream crossing for private road
X Section 404 Permit ? Section 10 Permit
1 b. Specify Nationwide Permit (NWP) number: 29 or General Permit (GP) number:
1c. Has the NWP or GP number been verified by the Corps? FA Yes ? No
1d. Type(s) of approval sought from the DWQ (check all that apply):
X 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 X No For the record only for Corps Permit:

? Yes X 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. ? Yes X No
1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h
below. ? Yes X No
1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes X No
2. Project Information
2a. Name of project: Fieldstone Lane Private Extension - Stream Crossing
2b. County: Chatham
2c. Nearest municipality / town: Chapel Hill
2d. Subdivision name: Fieldstone
2e. NCDOT only, T.I.P. or state
project no:
3. Owner Information
3a. Name(s) on Recorded Deed: James E. Dixon
3b. Deed Book and Page No. DB 1309 PG 0379 & DB 702 PG 0201
3c. Responsible Party (for LLC if
applicable): James E. Dixon
3d. Street address: 94 Chatham Drive
3e. City, state, zip: Chapel Hill, NC 27516
3f. Telephone no.: [phone]
3g. Fax no.:
3h. Email address: [e-mail]
Page 1 of 10
PCN Form - Version 1.3 December 10, 2008 Version
4. Applicant Information (if different from owner)
4a. Applicant is: X Agent ? Other, specify:
4b. Name: J. Mack Little
4c. Business name
(if applicable): Little & Little Landscape Architects, PLLC
4d. Street address: P.O. Box 1448 (5 W. Hargett St., Suite 1110
4e. City, state, zip: Raleigh, NC 27602
4f. Telephone no.: [phone]
4g. Fax no.: [phone]
4h. Email address: [e-mail]
5. Agent/Consultant Information (if applicable)
5a. Name: See above
5b. Business name
(if applicable):
5c. Street address:
5d. City, state, zip:
5e. Telephone no.:
5f. Fax no.:
5g. Email address:
Page 2 of 10
B. Project Information and Prior Project History
1. Property Identification
1a. Property identification no. (tax PIN or parcel ID): Parcel #s 62205 & 80775
(PIN 9766-10-8516 & 9766-20-6324)
1 b. Site coordinates (in decimal degrees): Latitude: 35.8402 N Longitude: - 79.1267 W
(DD.DDDDDD) (-DD.DDDDDD)
1 c. Property size: 62 acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to
proposed project: Unnamed Tributary to Wilkinson Creek
2b. Water Quality Classification of nearest receiving water: WS-IV, NSW
2c. River basin: Cape Fear
3. Project Description
3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application: Wooded (mixed hardwoods/pine) with open farm fields. One old home on the site. General
area is in transition from woodlands and fields to residential use.
3b. List the total estimated acreage of all existing wetlands on the property: 0.78 AC
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
Approximately 1780 LF
3d. Explain the purpose of the proposed project: The purpose of the stream crossing is to provide vehicular access to
the east portion of the property for the development of residential lots.
3e. Describe the overall project in detail, including the type of equipment to be used: Public roads for a 27 lot single-
family residential development. Front end loaders, back hoes, bull dozers, motor graders and dump trucks.
The stream crossing will be for a shared driveway or minor subdivision road. Construction of the crossing
will include piping, grading and paving, with standard construction methods and equipment.
4. Jurisdictional Determinations
4a. Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
project (including all prior phases) in the past? X Yes ? No ? Unknown
Comments:
4b. If the Corps made the jurisdictional determination, what type
f
? Preliminary A
Final
o
determination was made? _
4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Little & Little
Name (if known): J. Mack Little Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation
.
12-20-2007
5. Project History
5a. Have permits or certifications been requested or obtained for

this project (including all prior phases) in the past? FAX Yes ? No
? Unknown
5b. If yes, explain in detail according to "help file" instructions.
GP IWGP100000 was used without written notification for filling 0.06 Ac. Non-404 Jurisdictional Isolated Wetland
.
DWQ confirmed that notification was not required due to size.
6. Future Project Plans
6a. Is this a phased project? X Yes ? No
6b. If yes, explain.
Residential subdivision is being developed in phases. The current project is Phase 2.
Page 3 of 10
PCN Form - Version 1.3 December 10, 2008 Version
C. Proposed Impacts Inventory
1. Impacts Summary
1 a. Which sections were completed below for your project (check all that apply):
X Wetlands X Streams - tributaries ? Buffers
? 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.
Wetland impact Type of jurisdiction
number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact
Permanent (P) or (if known) DWQ - non-404, other) (acres)
Temporary T
W1 X P ? T Fill Head water X Yes
? No X Corps
? DWQ 0.097 Ac
W2 ? P ? T ? Yes ? Corps
? No ? DWQ
W3 ? P ? T ? Yes ? Corps
? No ? DWQ
W4 ? P ? T ? Yes ? Corps
? No ? DWQ
W5 ? P ? T ? Yes ? Corps
? No ? DWQ
W6 ? P ? T ? Yes ? Corps
? No ? DWQ
2g. Total wetland impacts 0.097 AC (total
Corps jurisd.)
2h. Comments: 0.06 AC. Non-404 jurisdictional isolated wetland previously filled - DWQ verified that notification was
not required due to small size. (See B-4-5 above)
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 Type of jurisdiction Average Impact
number - (PER) or (Corps - 404, 10 stream length
Permanent (P) or intermittent DWQ - non-404, width (linear
Temporary (T) (INT)? other) (feet) feet)
S1 X P ? T culvert UT1 ? PER
X INT X Corps
? DWQ 3' 1423
S2 ? P ? T ? PER
? INT ? Corps
? DWQ
S3 ? P ? T ? PER ? Corps
? INT ? DWQ
S4 ? P ? T ? PER
? INT ? Corps
? DWQ
S5 ? P ? T ? PER ? Corps
? INT ? DWQ
? PER ? Corps
S6 ? P ? T ? INT ? DWQ
3h. Total stream and tributary impacts 142 LF
3i. Comments:
Page 4 of 10
PCN Form - Version 1.3 December 10, 2008 Version
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 individual) list all open water impacts below.
4a. 4b. 4c. 4d. 4e.
Open water Name of waterbody
impact number - (if applicable) Type of impact Waterbody type Area of impact (acres)
Permanent (P) or
Temporary T
01 ?P?T
02 ?P?T
03 ?P?T
04 ?P?T
4f. Total open water impacts 0
4g. Comments:
5. Pond or Lake Construction
If and or lake construction proposed, then complete the chart below. N/A
5a. 5b. 5c. 5d. 5e.
Wetland Impacts (acres) Stream Impacts (feet) Upland
Pond ID Proposed use or purpose (acres)
number of pond
Flooded Filled Excavated Flooded Filled Excavated Flooded
P1
P2
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 an impacts require mitigation, then you MUST fill out Section D of this form.
6a.
? Neuse ? Tar-Pamlico ? Other:
Project is in which protected basin? ? Catawba ? Randleman
6b. 6c. 6d. 6e. 6f. 6g.
Buffer impact
number- Reason Buffer Zone 1 impact Zone 2 impact
Permanent (P) or for Stream name mitigation (square feet) (square feet)
Temporary T impact required.
B1 ?P?T ?Yes
? No
B2 ?P?T ?Yes
? No
B3 ?P?T ?Yes
? No
6h. Total buffer impacts
6i. Comments:
Page 5 of 10
D. Impact Justification and Mitigation
1. Avoidance and Minimization
1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
The proposed stream crossing will be the only access route to the 20-acre on the east side of the
subdivision. This parcel is separated from the main portion of the site by an intermittent/perennial stream.
The proposed crossing is located near the upper end of the stream segment, where the stream is
intermittent. The parcel east of the site does not have access from other directions - the only existing
roadway east of the parcel is private and the owners of this drive have refused the request for an access
easement to this project.
The overall project has been designed to avoid most wetlands on site - only impact to date has been filling
of 0.06 Acres of isolated non-404 wetland.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
Silt fence will be installed at limit of disturbance. Construction work will be done according to 4041401 permit
requirements.
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? ? Yes X No
2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps

2c. If yes, which mitigation option will be used for this
project? ? Mitigation bank

El 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 Quantity
3c. Comments:
4. Complete if Making a Payment to In-lieu Fee Program
4a. Approval letter from in-lieu fee program is attached. ? Yes
4b. Stream mitigation requested: linear feet
4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold
4d. Buffer mitigation requested (DWQ only): square feet
4e. Riparian wetland mitigation requested: acres
4f. Non-riparian wetland mitigation requested: acres
4g. Coastal (tidal) wetland mitigation requested: acres
4h. Comments:
5. Complete if Using a Permittee Responsible Mitigation Plan
5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan.
Page 6 of 10
PCN Form - Version 1.3 December 10, 2008 Version
6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ
6a. Will the project result in an impact within a protected riparian buffer that requires
buffer mitigation? ? Yes X No
6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the
amount of mitigation required.

Zone 6c.
Reason for impact 6d.
Total impact
(square feet)
Multiplier 6e.
Required mitigation
(square feet)
Zone 1 3 (2 for Catawba)
Zone 2 1.5
6f. Total buffer mitigation required:
6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank,
permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund).
6h. Comments:
Page 7 of 10
E. Stormwater Management and Diffuse Flow Plan (required by DWQ)
1. Diffuse Flow Plan
1 a. Does the project include or is it adjacent to protected riparian buffers identified ? Yes X No
within one of the NC Riparian Buffer Protection Rules?
1 b. If yes, then is a diffuse flow plan included? If no, explain why.
? Yes ? No
Comments:
2. Stormwater Management Plan
2a. What is the overall percent imperviousness of this project? Under 24 %
2b. Does this project require a Stormwater Management Plan? ? Yes X No
2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 1) Project is a low density
subdivision, with lot sizes of 1 acre or more. Impervious surface of roads, and residential sites will not exceed
24%. 2) Drainage is sheet drainage or via swales, including roadside swales (no curb & gutter). 3) No areas of the
site are anticipated to have 24% impervious cover - development is uniform density, single family residences.
2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan:
? Certified Local Government
2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program
? DWQ 401 Unit
3. Certified Local Government Stormwater Review
3a. In which local government's jurisdiction is this project? Chatham County
? Phase II
3b. Which of the following locally-implemented stormwater management programs ? NSW
? USMP
apply (check all that apply): ? Water Supply Watershed
? Other:
3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No
attached?
4. DWQ Stormwater Program Review
? Coastal counties
? HQW
4a. Which of the following state-implemented stormwater management programs apply ? ORW
(check all that apply): ? Session Law 2006-246
? Other:
4b. Has the approved Stormwater Management Plan with proof of approval been
? Yes ? No
attached?
5. DWQ 401 Unit Stormwater Review
5a. Does the Stormwater Management Plan meet the appropriate requirements? ? Yes ? No
5b. Have all of the 401 Unit submittal requirements been met? ? Yes ? No
Page 8 of 10
PCN Form -Version 1.3 December 10, 2008 Version
F. Supplementary Information
1. Environmental Documentation (DWQ Requirement)
1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ? Yes ® 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
? Yes ? No
letter.)
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 ® 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):
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.
This project will not result in additional development beyond that proposed on this site.
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.
On-site sewage treatment. - individual septic systems for each lot.
Page 9 of 10
PCN Form - Version 1.3 December 10, 2008 Version
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?
El Raleigh
5c. If yes, indicate the USFWS Field Office you have contacted.
? Asheville
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
Checked USFWS Endangered & Threatened list on USFWS website and NC Natural Heritage Program database. Site
does not contain the type of habitat needed for the listed species present in the USGS Bynum quadrant. (Septimas
Clubtail, Yellow Lampmussel, Buttercup Phacelia, Cape Fear Shiner)
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?
Essential Fish Habitat description on the PCN instructions (all NC types listed are coastal - this site is Piedmont)
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?
NC National Register maps - Chatham County.
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 Panels 3710976500J & 3710976600J

J Mack Little
Z

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Applicant/Agent's Printed Name Applicant/Agent's 16ig Date
(Agent's (ignature is valid only if an authorization letter from the applicant
is provided.)
Page 10 of 10
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5U6
13 Jul 07
Mr. Monty Matthews
US Army Corps of Engineers
6508 Falls of the Neuse Rd., Suite 120
Raleigh, NC 27615
Subject: Fieldstone Subdivision
Wetland Delineation & Permitting
Chatham County, NC
Dear Mr. Matthews:
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LraLE S3m L nTLE
As owner of the referenced property, I am writing this letter to confirm that J. Mack
Little of Little & Little Landscape Architects, PLLC has been retained as my agent for
work related to the coordination of wetland delineation and permitting for this project.
Please accept this letter as verification that Mack will be acting as our agent.
Sincerely,
James E. Dixon
cc: Mack Little, Little & Little

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Mr. J. Mack Little
Little & Little Landscape Architects, PLLC
P.O. Box 1448
Raleigh, NC 27602
August 1, 2007
Coleen H. Sullins, Director
Division of Water Quality
DWQ EXP# 07-1284
Chatham County
A a
AUG a 2G01
Subject Property: Fieldstone Residential Subdivision
LI , I Li w
On-Site Stream Intermittent/Perennial Determination - EXPRESS REVIEW PROGRAM
On August 1, 2007, at your request, an on-site determination was conducted to review two stream features located
on the subject property to determine their intermittent/perennial status. The features are labeled as "A" and "B"
on the attached map, initialed by Lia Myott on August 1, 2007. The Division of Water Quality (DWQ) has
determined that the following:
• Feature "A" is an intermittent stream on the property and transitions to a perennial stream at the flag
labeled "Al".
• Feature "B" is an ephemeral stream on the property.
This on-site determination shall expire five (5) years from the date of this letter.
This letter only addresses the intermittent/perennial status of the stream features listed above according to current
DWQ standards and does not approve any activity within the streams or address features that were not observed
during the site visit. Nor does this letter approve any activity within Waters of the United States or Waters of the
State. If you have any questions, please contact Lia Myott at 919.733.9502.
Sincerely,
dl- oleen H. Sullins, Director
NC Division of Water Quality
CHS/cbkllem
Attachments: USGS Topo Quad Map
cc: Lynn Richardson, Chatham County Planning Dept., 80-A East Street, P.O. Box 54, Pittsboro, NC 27312
File Copy
Central Files
01 Oversight / Express Review Permitting Unit
650 Mail Service Center, Raleigh, North Carolina 27699-1650
321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
hone: 919-733-1786 / FAX [phone] / Internet: http://h2o.enr.state.ne.us/ncwetlands
"t
- _ j
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Noce hCarolina
Naturally
,n Equal Opportunity/Affirmative Action Employer - 50% Recycled/ 10% Post Consumer Paper
$1 BYNUM QUADRANGLE
NORTH CAROLINA h PP
7.5 MINUTE SERIES (TOPOGRAPHIC)
10' 666 667 668 11960000 FEET 79°07'30"
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Amy Mackintosh
From: Lia Myott [[e-mail]]
Sent: Tuesday, September 04, 2007 10:33 AM
To: Amy Mackintosh
Subject: Re: Fieldstone subdivision - question about permitting
Attachments: lia. myott.vcf
AW
lia.myott.vcf (412
B)
Amy,
If your total isolated wetland impacts are less than 1/10th of an acre, then you do not
have to apply for an isolated wetland permit. It is deemed issued as long as all
conditions of 15A NCAC 2H .1305 (b) are followed. Hope this helps.
- Lia
Amy Mackintosh wrote:
> Lia,
> You and Mack Little looked at streams at Fieldstone subdivision in
> Chatham County a few weeks ago and since then Monte Matthews of the
> COE has also looked at the wetlands and streams. Our one project
> impact there is to an isolated wetland that is not subject to COE
> jurisdiction. The impact will be under 1/10^th of an acre. If we were
> applying for a NWP we would apply for NWP 29 - Residential Development
and DWQs GC 3362 (or GC 3402 after Sept 7) which do not require
> written notification to DWQ if under 1/10^th of an acre. Can we use
> these general certifications for impacts to the isolated wetlands? I
> do not see a general permit listed for road crossings or residential
> development for isolated wetlands specifically on the list of
> certifications on the DWQ website.
> Please let me know what we need to do to permit this impact (and who
> we need to contact if not you.)
> Thanks,
> Amy
> Amy R. Mackintosh
> Little & Little, Landscape Architects
> PO Box 1448
> Raleigh, NC 27602
> Phone: [phone]
> Fax: [phone]
> [e-mail]
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