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HomeMy WebLinkAbout20060195 Ver 1_COMPLETE FILE_20060206"I GF WA7 Q ?O G r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 24, 2006 Mr. Ed Shearin Shearin Realty 7020 Zebulon Road Wake Forest, NC 27587 Subject Property: Pilot Ridge Subdivision Norris Creek [030301, 28-30-3, C, NSW] Alan W. Klimek, P.E. Director Division of Water Quality DWQ Project # 06-0195 Franklin County REVISED Approval of 401 Water Quality Certification and Authorization Certificate per the Tar- Pamlico River Buffer Protection Rules (15A NCAC 2B.0259) with Additional Conditions Dear Mr. Shearin: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.132 acres of wetland, 348 linear feet of stream, and 20,860 square feet (ft) of protected riparian buffers (14,842 square feet Zone 1, and 6,018 square feet Zone 2) to construct the proposed residential subdivision on the subject property as described within your application dated January 31, 2006 and received by the N.C. Division of Water Quality (DWQ) on February 6, 2006, with additional information received by the DWQ on March 27, 2006. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number(s) 3404 (GC3404). The Certification(s) allows you to use Nationwide Permit(s) 14 (NW 14) when issued by the US Army Corps of Engineers (USACE). This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .0259. In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, and Non-discharge regulations. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. This certification and authorization replaces the April 17, 2006 certification and authorization. This approval is for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h). This approval requires you to follow the conditions listed in the attached certification and any additional conditions listed below. Conditions of Certification: 1. Impacts Approved The following impacts-are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: 401 Oversight/Express Review Permits Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncvvetlands An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Shearin Realty Page 2 of 3 May 24, 2006 Amount Approved Units Plan Location or Reference 404/Wetland 0.132 (acres) PCN page 8 of 12 Stream 348 (linear feet PCN page 8 of 12 Zone 1 TPBR Buffer Impacts 14,842 (square feet PCN page 11 of 12 Zone 2 TPBR Buffer Impacts 6,018 (square feet) PCN page 11 of 12 Sediment and Erosion Control: 2. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. c. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. 3. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the 404/401Permit Application. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur; 4. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project; >. Protective Fencing - The outside buffer, wetland or water boundary and along the construction corridor within these boundaries approved under this authorization shall be clearly marked with orange warning fencing (or similar high visibility material) for the areas that have been approved to infringe within the buffer, wetland or water prior to any land disturbing activities to ensure compliance with 15 NCAC 2H, Section .0500; 6:' ::Deed Notifications - Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact under this Certification Approval and Authorization Certificate. A sample deed notification can be downloaded from the 401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. The text of the sample deed notification may be modified as appropriate to suit to this project; Shearin Realty Page 3 of 3 May 24, 2006 7. Culvert Installation Culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) must be maintained above and below locations of each culvert. Culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall be re- established or, if the pipes installed in a perched manner, the pipes shall be removed and re-installed correctly. Culvert(s) shall not be installed in such a manner that will cause aggradation or erosion of the stream up or down stream of the culvert(s). Existing stream dimensions (including the cross section dimensions, pattern and longitudinal profile) shall be maintained above and below locations of each culvert. Placement of culverts and other structures in waters, streams, and wetlands must be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis- equilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream of the above structures. The applicant is required to provide evidence that the equilibrium shall be maintained if requested in writing by DWQ. The establishment of native, woody vegetation and other soft stream bank stabilization techniques must be used where practicable instead of rip rap or other bank hardening methods. If rip-rap is necessary, it shall not be placed in the stream bed, unless specifically approved by the Division of Water Quality.. Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate of Completion" form to notify NCDWQ when all work included in the §401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. 8. Diffuse Flow (No Review) All constructed'stormwater conveyance outlets shall be directed and maintained as diffuse flow at non-erosive velocities through the protected stream buffers such that it will not re-concentrate before discharging into a stream as identified within 15A NCAC 2B .0233 (5). If this is not possible, it may be necessary to provide stormwater facilities that are considered to remove nitrogen. This may require additional approval from this Office. Shearin Realty Page 4 of 3 May 24, 2006 Certificate of Completion: 9. Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by this Certification shall expire upon expiration of the 404 or CAMA Permit. If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Cyndi Karoly or Ian McMillan in the Central Office in Raleigh at 919-733-1786 or Eric Kulz in the DWQ Raleigh Regional Office at 919-791-4200. Sincerely, Alan W. Klimek, P.E. AWK/ym Enclosures: GC 3404 Certificate of Completion cc: Eric Kulz, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Summit Consulting Engineers, 1000 Corporate Drive, Suite 101, Hillsborough, NC 27278 Filename: 060195Pi lotRidgeSD(Frankl in)401 _TPBRrev SUMMIT Consulting Engineers 05/15/2006 NCDENR Cindy; Karoly - Supervisor 401 Oversight / Express Review Permitting Unit 2321 Crabtree Boulevard, suite 250 Raleigh, NC 27604 1000 Corporate Drive a Suite 101 • Hillsborough, NC 27278 Telephone (919) 732-3883 • Fax (919) 732-6676 FILE COPY It t Property : Pilot Ridge Subdivision DWQ Project # 06-0195 Norris Creek [030301, 28-30-3, C, NSW] Franklin County Re: Approval letter dated 04/17/2006 Dear Ms. Karoly, After reviewing the previously approved PCN application originally received by your office on 02/06/2006 for the above-referenced project, it appears that a mistake was made in section VIII. Mitigation, and in section X. Proposed impacts on riparian and watershed buffers. Our original application does not state that all four of the proposed impacts are to separate tributaries. As such, said impacts would not be subject to mitigation, and payment to the NCEEP would not be needed. I am attaching seven copies of the revised PCN application and Level Spreader Operation and Maintenance Agreement for your convenience. Please let me know if you need any additional information concerning this issue. Please accept our apologies for this unfortunate oversight on our part, and do not hesitate to give us a call if you have any questions or concerns about any of our current applications (919-732-3883). Sincerely, Emmanuel A. Castel, Summit Consulting Engineers, PLLC "n 4"N i LEVEL SPREADER OPERATION AND MAINTENANCE AGREEMENT -° S !j The level spreader is defined as an elongated, level threshold, designed to diffuse stormwater runoff. Maintenance activities shall be performed as follows: 1. After construction and until vegetation has been established, level spreader(s) shall be inspected after every rainfall. Thereafter, level spreader(s) shall be inspected at least every month and more frequently during the fall season and after heavy rainfall events: a. Accumulated sediment, leaves, and trash shall be removed, and repairs made if required. b. Inspect level spreader(s) for evidence of scour, undercutting, settlement of the structure, and concentrated flows downhill from the level spreader(s). c. A level elevation shall be maintained across the entire flow-spreading structure at all times. Repair or replace the level spreader if it is damaged. d. Mow vegetative cover to a height of six (6) inches and prune plants if they cover over half of the level spreader surface. e. Repair eroded areas and replace/replant dead or damaged vegetation. 2. The contractor should avoid the placement of any material on and prevent construction traffic across the structure. If the measure is damaged by construction traffic, it shall be repaired immediately. 3. Inspect and repair the collection system (e.g., catch basins, pipes, swales, riprap) four (4) times a year to maintain proper functioning. I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. FILE COPY Print name: .GaL4"-'a Ph'2, Title: Address: 7V,.14 -e6v AIC Phone: 1/ q -'5 D AD Z o i Signature: Date: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, li ?1 rt r ? ? e ):?k l oe l l e .-i , a Notary Public for the State of NORTH CAROLINA, County of ,z do hereby certify that '5, Edtj brd She d-(-; n personally appear fore me this 13 t:? day of (.LCJ? co and acknowledge the due execution of the forgoing wet [wetland] detention basin maintenance requirements. Witness my hand and offici 1 seal[j ON R}_ MAY 1 7 2006 SEAL My commission expires cl. PUMYC'. 2 DENR-WAT5RQUALITY \44' WETLANDS MD STONWATER BttMICM eC** ? Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) II. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: NW 14, GC3404 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? Applicant Information 1. Owner/Applicant Information Name: ED SHEARIN Mailing Address: SHEARIN REALTY 7020 ZEBULON ROAD < WAKE FOREST NC 27587 Telephone Number: (919) 556-3020 Fax Number: (919) 556-9088 E-mail Address: edshearin(Z-Mirectway.com 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: SUMMIT CONSULTING ENGINEERS Company Affiliation: ENGINEERING CONSULTANT HIRED BY OWNER Mailing Address: 1000 CORPORATE DRIVE SUITE 101 HILLSBOROUGH NC 27278 Telephone Number: (919) 732-3883 Fax Number: (919) 732-6676 E-mail Address: manu.castel(c-?),summit-engineer.com Page 5 of 12 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers . full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: PILOT RIDGE SUBDIVISION 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 4. Location County: FRANKLIN CO. Nearest Town: PILOT, NC Subdivision name (include phase/lot number): PILOT RIDGE Directions to site (include road numbers/names, landmarks, etc.): FROM RALEIGH, TAKE US 64 EAST FOR 20 MILES. TAKE THE NC 39 EXIT TOWARD LOUISBURG & SELMA AND FOLLOW NC 39 FOR 4 MILES. MAKE A LEFT ON JOHNSON TOWN ROAD. SITE IS ON LEFT HAND SIDE OF ROAD 0.84 MILES FROM INTERSECTION. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 35.9044 °N 78.2666 °W 6. Property size (acres): 224 AC 7. Name of nearest receiving body of water: NORRIS CREEK 8. River Basin: TAR-PAMLICO (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http:/ih2o.enr.state.nc.us/adniin/naps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: 70% WOODED - 30% OPEN FIELDS - LAND USE IN VICINITY: RURAL - AGRICULTURAL / RESIDENTIAL Page 6 of 12 10. Describe the overall project in detail, including the type of equipment to be used: THE PROJECT CONSISTS OF ROADWAY CONSTRUCTION. DUMP TRUCKS BULLDOZERS MOTORGRADERS COMPACTION ROLLERS BACKHOES AND OR EXCAVATORS WILL BE USED ON THE PROJECT. 11. Explain the purpose of the proposed work: CREATE PUBLIC ROADWAY ACCESS TO THE 39 LOT SUBDIVISION. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. DWO APPROVAL RECEIVED ON 04/17/2006. DWQ PROJECT NUMBER: 06-0195. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. STREAM IMPACTS FOR PRIVATE DRIVEWYS. APPLICATIONS WILL BE MADE BY INDIVIDUAL BUILDERS / LOT OWNERS ON A CASE BY CASE BASIS. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: 4 IMPACTS SITES, ALL PERMANENT. ALL ARE ROAD & PIPE CULVERT CONSTRUCTION. IMPACTS 1 2 3 & 4 ARE TO STREAM AND WETLANDS. IMPACT 4 IS TO WETLANDS ONLY. Page 7 of 12 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Site Number (indicate on map) Type of Impact Type of Wetland (e.g., forested, marsh, herbaceous, bog, etc.) Located within 100-year Floodplain (yes/no) Distance to Nearest Stream (linear feet) Area of Impact (acres) I ROAD/CULVERT/RIPRAP FORESTED NO 0 0.017- 2 ROAD/CULVERT/RIPRAP FORESTED NO 0 0.025 3 ROAD/CULVERT/RIPRAP FORESTED NO 0 0.026 4 ROAD/CULVERT/RIPRAP FORESTED NO 659 LF 0.064 1 1 Total Wetland Impact (acres) 0.132 3. List the total acreage (estimated) of all existing wetlands on the property: 5.6 AC 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Impact Number (indicate on ma) Stream Name Type of Impact Perennial or Intermittent? Average Stream Width Before Impact Impact Length (linear feet) Area of Impact (acres) I NO NAME ROAD/CULVERT/RIPRAP INTERMITTENT 5' 86 0.01 2 NO NAME ROAD/CULVERT/RIPRAP INTERMITTENT 5' 137 0.016 3 NO NAME ROAD/CULVERT/RIPRAP PERENNIAL 11' 125 0.032 Total Stream Impact (by length and acreage) 348 0.057 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Site Number (indicate on ma) Name Water (if applicable) body Type of Impact Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) Area of Impact (acres) NO IMPACT TO OPEN WATERS ON SITE Total Open Water Impact (acres) Page 8 of 12 6. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Impact (acres): 0.057 Wetland Impact (acres): 0.132 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.132 Total Stream Impact (linear feet): 348 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A 8. Pond Creation NO PONDS PROPOSED If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. THE SITE HAS ONLY ONE ACCESS TO A PUBLIC ROAD - IMPACTS WERE MINIMIZED BY CROSSING SMALLER STREAMS AND OPTIMIZING CROSSING ANGLES. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Page 9 of 12 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/strmeide.html. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. PERENNIAL STREAM IMPACT IS LESS THAN 150 LF. WETLAND IMPACTS ARE LESS THAN 1 AC CUMULATIVELY. BUFFER IMPACTS ARE LESS THAN 150 LF ALONG THE STREAMS AND LESS THAN 1/3 RD OF AN AC PER TRIBUTARY. NO MITIGATION REQUIRED. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/"Wm/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A Page 10 of 12 IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ? No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ® No ? 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact Multiplier' Required (square feet Miti atiot 1 14,842 3 (2 for Catawba) 0 2 6,018 1.5 0 Total 1 20,860 1 1 0 1 * Zone I extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. BUFFER IMPACTS PER TRIBUTARY ARE LESS THAN 1/3 RD OF AN ACRE AND LESS THAN 150 LF ALONG THE STREAM. NO MITIGATION REQUIRED. Page I I of 12 XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. EXISTING IMPERVIOUS SURFACES: 1.53 Ac = 0.69% OF TOTAL AREA. PROPOSED IMPERVIOUS = 6.86 AC = 3.1 % OF TOTAL PROJECT AREA. EROSION CONTROL BMPs WILL BE USED FOR EROSION AND SEDIMENT CONTROL AND LEVEL SPREADERS WILL BE USED TO MEET THE DIFFUSE FLOW REQUIREMENTS PER 15A NCAC 02B.0233 XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. INDIVIDUAL WELLS AND SEPTIC SYSTEMS WILL BE USED ON THIS SITE. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ? No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: THE PROJECT IS A STAND ALONE SUBDIVISION WITH NO FUTURE PLANNED DEVELOPMENT. POTENTIAL FOR IMPACT BY INDIVIDUAL BUILDERS / LOT OWNERS. PERMITS WILL BE APPLIED FOR ON A CASE BY CASE BASIS. XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). 3106 Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 01 i U SUMMIT % Consulting Engineers 03/24/2006 NCDENR Cindy Karoly - Supervisor 401 Oversight / Express Review Permitting Unit 2321 Crabtree Boulevard, suite 250 Raleigh, NC 27604 1000 Corporate Drive • Suite 101 • Hillsborough, NC 27278 Telephone (919) 732-3883 • Fax (919) 732-6676 LL2 L I F kiA 2000 tQU LILY FILE COPY Subject Property : Pilot Ridge Subdivision DWQ Project # 06-0195 Norris Creek [030301, 28-30-3, C, NSW] Franklin County Re: DWQ "Request for more information" letter dated 02/10/2006. Dear Ms. Karoly, Following up on the above referenced request for more information, we are submitting for your review the following: 1. The nature of the stream associated with impact #4 was assessed using the DWQ Stream Identification Form (version 3.1). The stream's overall score was 10, well below the 19 points needed to qualify as intermittent. Five copies of the inspection form are attached to this submittal. 2. After consulting with DWQ personnel, it appears that conservation easements cannot be used in this particular case. Stream buffer restoration and enhancement are also not viable options, most of the stream buffers on the property being wooded. We therefore withdraw our request to use conservation easements as part of the mitigation and will use the NCEEP stream buffer restoration fund for the entirety of the mitigation fee associated with this project. Please do not hesitate to give us a call at 919-732-3883 if you have any questions and/or comments about the attached information. Sincerely, Emmanuel A. Castel, Summit Consulting Engineers, PLLC North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 P i LO -I RIDa,---_ su3D kViSi0Q - ??lty CoCot L, 20 c-T` ztk- -OS _ 036 Total Points: j Stream is at least intermittent f o Ca 106106- if ? 19 or perennial if? 30 A. Geornorpholo (Subtotal = 3,5 ) Absent Weak Moderate Strong 1a. Continuous bed and bank 0 ` 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 1 j 2 j 3 4. Soil texture or stream substrate sorting 0 j 1 2 j 3 5. Active/relic floodplain 0 1 2 3 F6. Depositional bars or benches 1 2 3 7. Braided channel ( 0 j 1 j 2 3 .8. Recent alluvial deposits 0 1 j 2 3 9 a Natural levees 1 2 3 10. Headcuts 0 1 2 3 11. Grade controls 0 j 0.5 1 1.5 12. Natural valley or drainageway 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. No = 0 Yes = 3 ° Man-made ditches are not rated; see discussions in manual B. Hydrology Subtotal = 3 j 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 1Q 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles (Wrack lines) j 0 I 0.5 1 1.5 19. Hydric soils (redoximorphic features) present? No = 0 Yes = 1.5 C. Biology (Subtotal= 20y. Fibrous roots in channel 3 2 1 0 21 e. Rooted plants in channel 3 2 1 ( 0 j 22. Crayfish 0.5 1 j 1.5 23. Bivalves 1 j 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0. 1 1.5 26. Macrobenthos (note diversity and abundance) 0 j 0.5 1 1.5 27. Filamentous algae; periphyton 0 1 2 j 3 28. Iron oxidizing bacteria/fungus. CO j 0.5 1 1.5 29 °. Wetland plants in streambed FAG =.0,5; FACW = 0.75; OBL = 1.5 SAV = 2.0, Other = 0 Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: (use back side of this form for additional notes.) i North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 'P R,o Z5?c - ztk- OS _ OS6 Total Points: Stream is at least intermittent f if? 19 oroerennial if? 30 ! A C;ammnrnhnlnnv tsj1htntal = 3.5 i Absent Weak i Moderate Strona a Man-made ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 3 ) 1a. Continuous bed and bank 0 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 1 2 ( 3 4. Soil texture or stream substrate sorting 0 1 I 2 3 5. Active/relic floodplain 0 1 j 2 j 3 6. Depositional bars or benches 1 2 3 7. Braided channel 0 1 j 2 3 8. Recent alluvial deposits j 0 1 2 3 9 a Natural levees 1 j 2 3 10. Headcuts 0 1 2 3 11. Grade controls ( 0 0.5 1 1.5 12. Natural valley or drainageway 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. No = 0 Yes = 3 j 14. Groundwater flowidischarge 0 1 2 3 j 15. Water in channel and > 48 hrs since rain, or Water in channel -- dry or growing season 0 1 2 3 j 16. Leaflitter 1.5 1Q 0.5 0 17. Sediment on plants or debris 0 j 0.5 1 1.5 , ?. 18. Organic debris lines or piles (Wrack lines) 0 0.5 1 1.5 19. Hydric soils (redoximorphic features) present? No = 0 Yes = 1.5 C. Biology (Subtotal= _ 5 21". Rooted plants in channel 3 I 2 1 0 20b. Fibrous roots in channel 3 2 1 0 22. Crayfish j j 0.5 1 1.5 23. Bivalves j 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0. 1 1.5 26. Macrobenthos (note diversity and abundance) 0 j 0.5 1 1.5 27. Filamentous algae; periphyton cop 1 2 3 28. Iron oxidizing bacteria/fungus. 0 0.5 1 1.5 29 °. Wetland plants in streambed FAC = 0,5; FACW = 0.75; OBL = 1.5 SAV = 2.0, Other = 0 Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: (ruse back side of this form for additional notes.) / a North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 PiL,0i RIDG,C su3???iStO?? ? ?;Ki`iti Cou?r ' p rZo Z-P_c=-7- zt?- -os - 03 ro Total Points: Stream is at least intermittent 10 o2 /V6 /('6 if? 19 oroerennial if? 30 A. Geomorphology (Subtotal = 3'S ) Absent Weak Moderate Strong' 1a. Continuous bed and bank COD 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches ( 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits ( 0 1 2 3 9 a Natural levees 1 2 3 10. Headcuts 0 1 2 3 11. Grade controls 0 0.5 1 1.5 12. Natural valley or drainageway I 0 0.5 (7175 1.5 - 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. G= 0 Yes = 3 a Man-made ditches are not rated; see discussions in manual 3 B. Hydrology (Subtotal= 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel - d or growing season j 0 1 2 3 16. Leaflitter 1.5 D 0.5 , 0 17. Sediment on plants or debris 0 ( 0.5 1 1.5 18. Organic debris lines or piles (Wrack lines) 0 0.5 1 1.5 19. Hydric soils (redoximorphic features) present? No = 0 Yes = 1.5 C. Biology (Subtotal = 15 Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: (use back side of this form for additional notes.) 206. Fibrous roots in channel 3 2 1 0 210. Rooted plants in channel 3 _2 1 0 22. Crayfish 0.5 1 1.5 23. Bivalves 1 2 3 24. Fish 0 0.5 .1 1.5 25. Amphibians 0 0. 1 1.5 26. Macrobenthos (note diversity and abundance) 0 0.5 1 1.5 27. Filamentous algae; periphyton - 0' 1 2 i 3 28. Iron oxidizing bacteria/fungus. 0 ,l 0.5 1 1.5 29 6 Wetland plants in streambed FAC = 0,5; FACW = 0.75; OBL = 1.5 SAV = 2.0, Other = 0 North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 PILL) i RIDC?? SaBD%uiSl0Q _ KLisv CzuN. J-M(-,-' zt?- oS -0336 Total Points: Stream is at least intermittent 101 Ca 106106- if ? 19 or perennial if? 30 a Man-made ditches are not rated; see discussions in manual R_ Hvrirnlnnv (Siihtntal = 1 A. Geomorphology (Subtotal = ?? ) Absent Weak Moderate Strong 1a. Continuous bed and bank 0 j 1 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches 1 2 3 7. Braided channel 0 1 2 ` 3 8. Recent alluvial deposits 0 1 2 3 9 a Natural levees 1 2 3 10. Headcuts 0 ( ? 2 3 j 11. Grade controls 0 0.5 1 ( 1.5 12. Natural valley or drainageway 0 ( 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. I No = 0 Yes = 3 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles (Wrack lines) C-TOD 0.5 1 j 1.5 19. Hydric soils (redoximorphic features) present? No = 0 Yes = 1:5 C. Biology (Subtotal= 20°. Fibrous roots in channel 3 '2 1 0 21". Rooted plants in channel 3 :2 1 0 22. Crayfish 0.5 1 1.5 23. Bivalves 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 (0-5) 1 1 1.5 26. Macrobenthos (note diversity and abundance) 0 0.5 1 1.5 27. Filamentous algae; periphyton OD 1 1 2 , 3 28. Iron oxidizing bacteria/fungus. CT? 0.5 1 1.5 29 °. Wetland plants in streambed FAC =.0,5; FACW = 0.75; OBL = 1.5 SAV = 2.0, Other = 0 Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: (use back side of this form for additional notes.) a 4-6 E` -T r. , 0 North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 P!LLO i Rl Da V SuaD %MSioti - t?j Czw,- c' Total Points: Stream is at least intermittent f / 06106 if? 19 or perennial if? 30 A. Geomorphology (Subtotal = ) Absent Weak Moderate Strong 1a. Continuous bed and bank 0 ` 1 ) 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches I U.) i 1 2 3 7. Braided channel I 0 1 2 3 8. Recent alluvial deposits j 0 C10 1 2 3 j 9 a Natural levees 1 2 3 10. Headcuts 0 2 3 11. Grade controls 0 0.5 1 1.5 12. Natural valley or drainageway 0 0.5 1 1.5 -13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. No = 0 Yes = 3 a Man-made ditches are not rated; see discussions in manual B. Hydrology Subtotal = 3 14. Groundwater flow/discharge 0 j 1) 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel - dry or growing season 0 1 I 2 3 16. Leaflitter 1.5 1Q 0.5 0 17. Sediment on plants or debris j 0 0.5 j 1 1.5 18. Organic debris lines or piles (Wrack lines) 0 0.5 1 1.5 19. Hydric soils (redoximorphic features) present? No = 0 ) Yes = 1.5 C. Biology (Subtotal =_) 20'. Fibrous roots in channel 3 2 j 1 0 21". Rooted plants in channel 3 j -2 j 1 j 0 22. Crayfish 0.5 j 1 1.5 23. Bivalves Or) 1 j 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 (0,D I 1 1.5 26. Macrobenthos (note diversity and abundance) 0 0.5 1 1.5 27. Filamentous algae; periphyton 0' 1 2 3 28. Iron oxidizing bacteria/fungus. CO? j 0.5 1 1.5 29 °. Wetland plants in streambed FAC =_0,5; FACW = 0.75; OBL = 1.5 SAV = 2.0, Other = 0 Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: (use back side of this form for additional notes.) I ?`C ""' C9 Michael F. Easley, Governor William G. Ross Jr., Secretary co r North Carolina Department of Environment and Natural Resources J .H p -? Alan W. Klimek, P.E. Director Division of Water Quality February 10, 2006 DWQ Project # 06-0195 Franklin County CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. Ed Shearin Shaerin Realty 7020 Zebulon Road Wake Forest, NC 27587 Subject Property: Pilot Ridge Subdivision Norris Creek [030301, 28-30-3, C, NSW] REQUEST FOR MORE INFORMATION Dear Mr. Shearin: On February 6, 2006, the Division of Water Quality (DWQ) received your application dated January 31, 2006, to impact 0.132 acres of wetland and 348 linear feet of stream to construct the proposed residential subdivision. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive five copies of the additional information requested below, we will have to move toward denial of your application as required by 15A NCAC 2H .0506 and will place this project on hold as incomplete until we receive this additional information. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. Please provide documentation that the stream feature associated with Impact No. 4 is ephemeral. 2. Please provide a copy of the conservation easements proposed as a component of your mitigation plan. Please contact the DWQ within three weeks of the date of this letter to verify that you have received this letter and that you remain interested in continuing to pursue permitting of your project and will be providing the DWQ the requested information at a later date. Please contact me in writing and Eric Kulz of the DWQ Raleigh Regional Office. If we do not hear from you within three weeks, we will assume that you no longer want to pursue this project and we will consider the project as withdrawn. This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call Ms. Cyndi Karoly or Mr. Ian McMillan at 919-733- 1786 if you have any questions regarding or would like to set up a meeting to discuss this matter. One 401 Oversight/Express Review Permitting Unit NNaturally 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncwetlands An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Shearin Realty Page 2 of 2 February 10, 2006 Sincerely, Cyndi Karoly, Supervisor 401 Oversight/Express Review Permitting Unit CBK/ijm cc: Eric Kulz, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Summit Consulting Engineers, 1000 Corporate Drive, Suite 101, Hillsborough, NC 27278 Filename: 060195PilotRidgeSD(Franklin)OR_Hold DWQ 06-0195 Pilot Ridge Subdivision T Subject: DWQ 06-0195 Pilot Ridge Subdivision From: Laurie Dennison <laurie.j.dennison@ncmail.net> Date: Fri, 10 Feb 2006 15:52:09 -0500 To: edsherin@directway.com, manu.castel@summit&-engineer.com Please see attached the Division of Water Quality's request for more information related to your recent application. Please note that this message is being forwarded to you electronically so that you may expedite preparation of your response. Please do not send your response as a reply to this e-mail or via fax. The hard copy is being sent via US Mail. All response correspondence is to be mailed via hard copy to the 401 Oversight and Express Permits Unit, 2321 Crabtree Blvd., Raleigh, NC, 27604 unless otherwise noted. Content-Type: a lication/msword 060195PilotRidgeSD(Franklin)0n_Hold.doc ! PP Content-Encoding: base64 1 of 1 2/10/2006 3:55 PM Delivery Status Notification _ - Y Subject: Delivery Status Notification From: Mail Delivery Service <postmaster@ncmail.net> Date: Fri, 10 Feb 2006 15:52:14 -0500 To: laurie.j.dennison@ncmail.net - These recipients of your message have been processed by the mail server: edsherin@directway.com; Failed; 5.1.1 (bad destination mailbox address) Remote MTA mx0.ovh.net: SMTP diagnostic: 550 sorry, no mailbox here by that name (#5.1.1) Reporting-MTA: dns; sccl50.its.state.nc.us Received-from-MTA: dns; sccl50.its.state.nc.us (127.0.0.1) Arrival-Date: Fri, 10 Feb 2006 15:52:12 -0500 Final-Recipient: rfc822; edsherin@directway.com Action: Failed Status: 5.1.1 (bad destination mailbox address) Remote-MTA: dns; mx0.ovh.net Diagnostic-Code: smtp; 550 sorry, no mailbox here by that name (#5.1.1) Subject: DWQ 06-0195 Pilot Ridge Subdivision From: Laurie Dennison <laurie.j.dennison@ncmail.net> Date: Fri, 10 Feb 2006 15:52:09 -0500 To: edsherin@directway.com, manu.castel@summitt-engineer.com Please see attached the Division of Water Quality's )^equest for more information related to your recent application. Please note that this message is being forwarded to you electronically so that you may expedite preparation of your response. Please do not send your response as a reply to this e-mail or via fax. The hard copy is being sent via US Mail. All response correspondence is to be mailed via hard copy to the 401 Oversight and Express Permits Unit, 2321 Crabtree Blvd., Raleigh, NC, 27604 unless otherwise noted. Part 1.2 Content-Type: Message/Delivery-Status 'DWQ 06-0195 Pilot Ridge Subdivision.eml l Content-Type: Message/RFC822 Content-Type: application/msword 11 060195PHotRidgeSD(Franklin)On Hold.doOl Content-Encoding: base64 1 of 1 2/10/2006 3:55 PM OW AT 4119 QG co O "C Mr. Ed Shearin Shearin Realty 7020 Zebulon Road Wake Forest, NC 27587 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 17, 2006 DWQ Project # 06-0195 Franklin County Subject Property: Pilot Ridge Subdivision Norris Creek [030301, 28-30-3, C, NSW] Approval of 401 Water Quality Certification and Authorization Certificate per the Tar-Pamlico River Buffer Protection Rules (15A NCAC 2B.0259) with Additional Conditions Dear Mr. Shearin: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.132 acres of wetland, 348 linear feet of stream, and 20,860 square feet (ft) of protected riparian buffers (14,842 square feet Zone 1, and 6,018 square feet Zone 2) to construct the proposed residential subdivision on the subject property as described within your application dated January 31, 2006 and received by the N.C. Division of Water Quality (DWQ) on February 6, 2006, with additional- information received by the DWQ on March 27, 2006. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number(s) 3404 (GC3404). The Certification(s) allows you to use Nationwide Permit(s) 14 (NW 14) when issued by the US Army Corps of Engineers (USACE). This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 213 .0259. In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, and Non-discharge regulations. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. This approval is for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h). This approval requires you to follow the conditions listed in the attached certification and any additional conditions listed below. Conditions of Certification: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: 401 OversighUExpress Review Permits Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 /FAX 919.733-6893 / Internet: hit D://h2o.en r. state,nc.us/ncwetlands Aft Shearin Realty Page 2 of 3 April 17, 2006 Amount Approved (Units) Plan Location or Reference 404/Wetland 0.132 (acres) PCN page 8 of 12 Stream 348 linear feet PCN page 8 of 12 Zone 1 TPBR Buffer Impacts 14,842 (square feet PCN page 11 of 12 Zone 2 TPBR Buffer Impacts 6,018 (square feet PCN page 11 of 12 Sediment and Erosion Control: 2. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. c. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. 3. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the 404/401 Permit Application. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur; 4. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project; 5. Protective Fencing - The outside buffer, wetland or water boundary and along the construction corridor within these boundaries approved under this authorization shall be clearly marked with orange warning fencing (or similar high visibility material) for the areas that have been approved to infringe within the buffer, wetland or water prior to any land disturbing activities to ensure compliance with 15 NCAC 2H, Section.0500; 6 wbeed Notifications - Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact under this Certification Approval and Authorization Certificate. A sample deed notification can be downloaded from the 401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. The text of the sample deed notification may be modified as appropriate to suit to this project; i Shearin Realty Page 3 of 3 April 17, 2006 7. Culvert Installation Culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) must be maintained above and below locations of each culvert. Culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall be re- established or, if the pipes installed in a perched manner, the pipes shall be removed and re-installed correctly- Culvert(s) shall not be installed in such a manner that will cause aggradation or erosion of the stream up or down stream of the culvert(s). Existing stream dimensions (including the cross section dimensions, pattern and longitudinal profile) shall be maintained above and below locations of each culvert. Placement of culverts and other structures in waters, streams, and wetlands must be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis- equilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream of the above structures. The applicant is required to provide evidence that the equilibrium shall be maintained if requested in writing by DWQ. The establishment of native, woody vegetation and other soft stream bank stabilization techniques must be used where practicable instead of rip rap or other bank hardening methods. If rip-rap is necessary, it shall not be placed in the stream bed, unless specifically approved by the Division of Water Quality. Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate of Completion" form to notify NCDWQ when all work included in the §401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. Mitigation: 8. Compensatory Mitigation Using the Ecosystem Enhancement Program (EEP) and Donation of Perpetual Easements Mitigation must be provided for the proposed impacts as specified in the table below. We understand that you wish to make a payment to the Wetlands Restoration Fund administered by the NC Ecosystem Enhancement Program (EEP) to meet this mitigation requirement,.as well as donation of perpetual conservation easements. This has been determined by the DWQ to be a suitable method to meet the mitigation requirement. Shearin Realty Page 4 of 3 April 17, 2006 Until the EEP receives and clears your check (made payable to: DENR - Ecosystem Enhancement Program Office), and the mitigation balance has been addressed with the DWQ, no impacts specified in this Authorization Certificate shall occur. The EEP should be contacted at (919) 733-5205 if you have any questions concerning payment into a restoration fund. You have one month from the date of this approval to make this payment. For accounting purposes, this Authorization Certificate authorizes payment into the Wetlands Restoration Fund, as well as donation of perpetual conservation easements, to meet the following compensatory mitigation requirement: Compensatory Mitigation Required River and Sub-basin Number Buffers 53,553 (square feet) Tar-Pamlico/03020101 8. Diffuse Flow (No Review) All constructed stormwater conveyance Qutlets shall be directed and maintained as diffuse flow at non-erosive velocities through the protected stream buffers such that it will not re-concentrate before discharging into a stream as identified within 15A NCAC 2B .0233 (5). If this is not possible, it may be necessary to provide stormwater facilities that are considered to remove nitrogen. This may require additional approval from this Office. Certificate of Completion: 9. Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by this Certification shall expire upon expiration of the 404 or CAMA Permit. If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of. the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. r Shearin Realty Page 5 of 3 April 17, 2006 This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Cyndi Karoly or Ian McMillan in the Central Office in Raleigh at 919-733-1786 or Eric Kulz in the DWQ Raleigh Regional Office at 919-791-4200. AWK/Um Enclosures: GC 3404 Certificate of Completion cc: Eric Kulz, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files Summit Consulting Engineers, 1000 Corporate Drive, Suite 101, Hillsborough, NC 27278 Filename: 060195PilotRidgeSD(Franklin)401_TPBR Al"SUMMIT Consulting Engineers 1000 Corporate Drive • Suite 101 • Hillsborough, NC 27278 Telephone (919) 732-3883 • Fax (919) 732-6676 02/02/2006 NCDENR Cindy Karoly - Supervisor 401 Oversight / Express Review Permitting Unit 2321 Crabtree Boulevard, suite 250 Raleigh, NC 27604 Dear Ms. Karoly, 20060195 Li f;;b FEH FILE COPY Please find attached seven (7) copies of the Pre-Construction Notification for the Pilot Ridge Subdivision project in Franklin County, Each of the seven packages contains one copy of the PCN form, and ten (10) 11x17 attachment sheets. These are as follow: - A vicinity Map showing the outline of the site on a scale of F'=1.22 Miles - A site plan / impact summary sheet showing all stream impacts (numbers matching those on our PCN form), as well as a table summarizing the quantities associated with each impact location (there are no public utilities on site). - A USGS Map (with outlined site and future R/W) - A NRCS Map (with outlined site and future R/W) - A Franklin County GIS Map - A Site Data and Details sheet showing a cross section detail of the provisions for aquatic life passage, general site data, percent of imperviousness area (based on estimated built-out conditions) and a design calculation worksheet for stream pipes and riprap aprons. - Four Impact## sheets, each one including a detailed plan view of the corresponding impact locations identified on the site plan, along with a cross section of the impact showing aquatic life passage provisions, as well as existing and proposed grades, zone 1 and zone 2 buffer locations, and existing stream configuration. Our Client Mr. Ed Shearin has expressed interest in donating perpetual conservation easements as part of the buffer impact mitigation requirements. We advised him to fill out and file a deed notification form (in accordance with 15A NCAC 2H .500) with the Franklin County Register of Deeds for all of the concerned lots. We would like to know what other provisions, if any, are necessary in order for these easements to become an official part of the mitigation plan. Please do not hesitate to give us a call at 919-732-3883 if you have any questions about the attached application. Sincerely, Emmanuel A. Castel, Summit Consulting Engineers, PLLC Ir Fv?R ft.. ?:f '_ ?. i1i 6 {{ i 9 Office Use Only Farm Version March 05 20060195 USACE Action Ill No. _ DWQ No. (If any particular item is not applicable to this project, please enter "'dot :applicable" or "N/A".) 1. Processing 1. Check all of the approval(s) requested for this project: 2r Section 04 Permit Riparian or Watershed Buffer Rules ? Section 10 Permit ® Isolated Weiland Permit from DWQ 401 Water Quality Certification ? Express 401 Water Quality Certification ?. Nationwide. Regional or General Permit Number(s) Requested: N W 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for niiti4.;ation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further det tls)„chc ck i,u el' , 11. Applicant Information 1. Owner/Applicant Information ; .- Name: tM t= ,t2l s 4lailing Address: -ZL4L-o*,, w-c N D , Telephone Number: E-mail Address: t? 3CYZO Fax Number: r r.= ab_ 9OE9 ?.crit./Consultant hiforniation (A siped and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: S%AM!4i= t l F t rv Company Affiliation: t g^o t s?i?}G c ant u? ,r?rt- -t t c? a Z :Mailing Address: fcop Czw? -rte' ? ?)t2 . ?{ sk.c.i??, Telephone Number: t9 2 - I T% 3 Fax Number: (At 9. 2 E-mail Address: m Anu. e?n!aiyt e--e-r-. t mite ! f 1142005 Page 5 of 12 t III. Project Information Attach a vicinity map clearly showing, the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and MRCS Sail Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so Iong as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format, however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawinOs rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be in1brmed that the project has been placed on hold until decipherable maps are provided. 1. Name of project:_ FI L--C-1- 2. T.I.P. Project dumber or State Project Number (NCDOT Only): -----°?-? 2 18-44-569- 2-41B-35_00+1 3. Property Identification Number (Tax PIN): 2:4143 -44_ 1095 ?/ 2:;(2- S6_+('2: 4. Location Z Countv. t t -i l `nearest Town: PILOT Subdivision name (include phaseilot number): ? I D-r ,? ' tc.): Ok i ,, 4tJ TAX Directions to site (include road numbers names, landmarks, etc.):' E LAS 'L4 ELkcT F04, "?O Mtt -S , 74XETHE NC--S9 IT Tvw4_,b t..?u.lsauq_G, Zc LH4, tU;W LE:z OAJ k.(,-34. NG-39 X=aR "_f'. MILE i . -r.4KE t~.E'_ i n t'J ;Tr -A At'5oN Town! Z . -Z?iTS t:.s o1V Lied-r 5iDE CV A. ,, 0.94- tic. risk 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossin- ofa distinct waterbody.) Decinial Deb-rees (6 digits minimum): 3 . 9 ZLH? ON - W 6. Property size (acres): 2Z `l' 4 r_ 7. vane of nearest receiving body of water: NOIL1 -S cizEEK a S. River Basin: T'$t2- P414LA CO (Note this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at httpn -'o.eiir.state. tic. us adnliiiJllays/.) 1). Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: °r woo 3 ? °`?•? oPet-i LAm-0 USE Updated t I r I iZO05 Pate 6 of 12 Id. Describe the overall project in detail, including the type of equipment to be used: vA WAY ca?NSrttccci ia,a _ ¢osi rt c?rr o? ,«''CLSAsigJ4-nXu?Sg1 1G/ 4aA-D1' r- Os.-roa.H DIUINA&F- P ys'u s tauiPt?E+?tt" s Ekc-*Vv tT0a.S - 84LLDOef-es- .DuMP 77XUCktS - AtrtUXZS_ 11. Explain the purpose: of the proposed wor : CAG'A-7ic- tPt4sca r ACcES Ty 3''-Lo*r Zu i ViS1,Q" tad i i'*?ALLY A Ac-e t t s? Ppz.T1 z s f:otz IV. Prior Project History If jurisdictional determinations andlor permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number. DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe pemlits issued for prior segments of the same T.I.P. project, along with construction schedules. Art- - V. Future Project Plans Axe: any future permit requests anticipated for this project`? If so, describe the anticipated work, and provider justification for the exclusion of this work from the current application. ' ,TZEAM ttAP4C-T 3e. i>P!%J4TS- iat rJ S. ,4PPLi -il WS WiL.L.- r3 M4B 5Y iPt Olitkl qi LO1 / LOT OVVMt-XS ON A c zew 64, c4s-E ? - VI. Proposed Impacts to Waters of the United StatesiWaters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated.with the project. Each impact must be listed separately in the tables below culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and trust be labeled and clearly identifiable on an accompanying site plan. All wetlands anti waters, and all streams (intemutte:nt and perennial) should be shown on a delineation neap, tit i,ethcr or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate;. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing= or description, please: attach a separate sheet. Ste. 1. Provide a written description of they proposed impacts: -t't- exc 40-e + t M P,. TS 6W Sr TE ALL 4g-C PERM iMP4LT5 , 4"-D IWOLyE Srp)a m Zrzlk. t4AGE" C-uLy6-XZT- totsT-ALLn-T iaN, RtP siZ4P torsrAt.r_,, •Tiot,',. GQAZiNr? AN tO S-)z©S to tsJ CcnrT2W[_.. DE-Vi CES 1,v&44L.L 47"t a J . r M AAGT's '#k l , 2 & S 412E TO ZoTH 4 STy-2.z4+i 4-v-0 w TL A nrD 5 - t M P,+c,T- ' + i s Ta w- xt -9S a ,,j t- %( . I paawd { ! LIN45 Page 7 of 12 r 2, individually list wetland impacts. Types of impacts incline, but are not limited to mechanized clearing, gmding. till, excavation, flooding, ditching/draina-e, etc. For dams, scznnrntt lv list imnnets dne to htith structure and flot3dini7r. Wetland Impact Site Number (indicate on map) Type of Impact p (e.t l,y e of Weiland foresteWeiland marsh, t herbaceous, bog, etc.) I Located within 100 year Floodplain (Yesi'no) Distance to ? Nearest Stream (linear feet) Area of Impact (acres) I 3 CULVRTI'RiP AP ¢ ?1 t3 G' # IR040ICUI-vW Ri PEAP N 0 ? 0 0,0Z5 .? lZ 4.) !cU f_. MFT R%i9 A 7=z? t7 © 1 0.0Z6 CrlIJaGNLY T '2lf!r?+ t s G NO LF Q.1 61+ _ E Total Wetland Impact (acres) . 3. List the total acreage (estimated) of all existing wetlands on the property: 5"_ 6 c- 4. Individually list all lntc:nnittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding relocation, stabilization activities cement walls. rip-rap, crib walls, gal3ions, etc.), excavation, ditching/straightening', etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the oriinal and relocated streams )must be included. To calculate acrewie. multiniv lenuth X wtidth. then divide by 43.560. Stream Impact + E `lumber (indicate on saaa P! Stream Name ? Type of linp.act Perennial or i 4 a Intermittent`. E AveraL'e Stream Width efore Impact I Impact Area of Len,.,th ! Impact linear iet) € (acres) ? ` Ct1LVERT& RtiFRAP j t?\ sj7r { S LF io'00174 !Gtt P y tP A t ' I, X331 _ 5 ? t.- a? , F 10..01 l 3-4 9 } i t / r } y } t ? p { Total Stream Impact (by length and acreage) 5. Individually list all open water impacts (Including lakes, ponds, estuaries, sounds, atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to till oyr.-tv.ition_ dredvin?,_ I1oodinLy_ dmina,7e. bulkheads, etc. Open Water Impact "ape of "ti?`aterb??dv site Number I Type of Impact (if applicable) ? (indicate on map) I`vpe of Waterbodv (lake. pond, estuary, sound, bay, ocean, etc.) Area of Impact , (acres) s ? _ i I i I Total Open Water Impact (acres) Updated I I,'LI.:W5 Page 8 of 12 b. List the cumulative impact to all Waters of the U.S. resultint, from the proiect: f Stream Impact (acres): 0-05"1 Wetland Impact (acres): Q. t ?rZ Open Water Impact (acres): _ Total Impact to eaters of the U.S. (acres) ? 0.132 Total Stream Impact (Iinear feet): 349 7. Isolated Waters Do anv isolated waters exist on the property? 17 Yes %No Describe all impacts to isolated waters, and include the type: of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please: note: that this section only applies to waters that have specifically been determined to be isolated by the USAGE. 3. Pond. Creation NO rPJZC> Perms "t- of J bS If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream wetlands Describe tlae method of construction dam/embankment, excavation, installation of ZZ) draw-down valve or spillway. etc.): Proposal use or purpose of pod (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Current land use in the vicinity of the pond: Size of watershed draining to pond: Expected pond surface area: VIL Impact Justification (avoidance and iMinimizatiou) Specifically describe measures taken to avoid the: proposed impacts. It may be useful to provide information related to site constraints such as topography. building, ordinances, accessibility, and financial viability of the project. The applicant way attach dra. in,s of alternative, lower-impact site layouts, and explain why these; design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. THE ?.I I-AA <-. gmL y ONE ,dcce-ss, `ro 4 PtAZ?_iC a_o4D - i M PACTS welZe W vi M t F_GY GX??ssnt? S#?At..L?, ?"t?2?5 A?tl C?PTiMi?tNC? ??oi1JG t?.as?.c.?5... V111, Mitigation DWQ - In accordance with 15A v°CAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving: greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 1 50 Linear feet of total impacts to perennial streams. Updated t 1/112x35 Page 9 of 12 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative: value of the impacted aquatic resource will be conside Ld in determining acceptability of appropriate and practicable mitig-ation as proposed. Examples of mitigation that may be appropriate and practicable: include, but are not limited to: reducing the size; of the project; establishing and maintaining wetland and/or upland vegetated bufTers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or D1a Q to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in D Q's Draft Technical Guide for Stream Work in North Carolina, available at httmhl12o.enr_state,nc.us/newetIandsl striiigide=.lum1. 1. Provide a brief description of the proposed mitigation, plan. The description should provide as much information as possible, inclei?ii lr, but not limited to: site location (attach directions ands"or map, if offsite), affected stream and riven basin, type and amount (acreage ./linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation). a plan view, preservation mechanism (e.g., decd restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate; sheet if more spacer is needed. Pb ykjA- _k:?N'T v s . Rie- t-1 .r P 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please: note it is the applicant's responsibility to contact the NC:;EEP at (919) 715-0476 to determine availability, and written approval from the NCEEPindicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at lattl:r`F 1r2ca.er??rtat.rte e ??rpittclex.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount ofstream mitigation requested (linear feet): Amount of buffer mitigation requested (square feet): _ 57S4 553's r Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): Updated fIiIin)5 Page 10 of 12 IX. Environmental Documentation (required by D WQ) 1. Does the project involve an expenditure of public (federalistate.local) funds or the use of public (federal/state) land? Yes ? No X 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or worth Carolina Environmental Policy Act (NEP-V?SEPA)? 'Note: If you are not sure whether a NEPtVSEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? Nt 3. If yes, has the docume=nt review been finalize=d by the State Clearinghouse? If so, please attach a copy of the NEP A or SEPA final approval letter. Yeas ? No ? N,j'$. Y. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and snap all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section Dili above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a. map, whether or not impacts are propose=d to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate:. Photographs may also be included at the applicant's discretion. L Will the project impact protecte=d riparian buffers identified within 15A NC AC 13 .0233 (Meuse), 15A NC:AC 213.0259 (Tar-Pamlico). 15A NCAC 0213.0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please; identify V Yes X No ? 2. If identify the square: feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. I Impact i q It aiteti Zctate* >' 1lultiplaer ' tiliri: at cxt lsquare feet) tt. 3 12 t*Or Catawba) 9, 02 1 i l Total 7 r Goo Iona. 3 CVcnds out 31) feet Perpendicular from the top of the near bang u ch anncl, Zone'_ extends an additional 20 feet tom the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration ' Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified. within 15A NCAC 213.0242 or .024=1, or.0260. PA°z`M69r -ro `t- -1 1ZiP,&!AJq Z'Sk-t.'97F l= a 'FLt. N ? . A w G 1. _ As I ?) 0 -tz 4TL_0 M t?'P 7)?°Pt="tuA _. c,eQs€S_vA-TJcr t tAS lk xst5 AS l'_"jZ 154 NCAC 7-8.o26o Updated I U F2005 Pate t 1 of 12 XI. Stormwater (required by DW'Q) Describe: impervious acreage (existing and proposed) versus total acreage on the site.. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 2091110, please provide calculations demonstrating total proposed impervious level. EX1 S-Ti N CZ = 0. C i 1. - Pao:eQr 3.1 °r'. it 1.1 ' 3 Ate) ( 6.9.6 A,-) ST ? 4 t ntr2s:t W1 LL Z?E 1,NJS xd2 XII. Sewage Disposal (required by DVS) Clearly detail the ultimates treatment methods and disposition (non-discharge or discharge) of wastewater -enerated from the proposed project, or available capacity of the subject facility. XIIL Violations (required by DWQ) Is this site in violation of D1'i<'Q Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules;' Yes ? No X Is this an aflcr-the-fact permit application? Yeas ? No XIV. Cumulative Impacts (required by D1VQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development. which could impact nearby downstream water duality`? Yes ? No If yeas, please submit a qualitative or quantitative cumulative impact analysis in accordance with the n'ost recent North Carolina Division of Water Quality police posted on our website at Iwo r?r state. ne.us`11cwetla:tds, it no.please provide a short narrative description: '71 T? XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedulers (e.g.. draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or ether issues outside of the applicant's control). Applicant/ Agent's Signature Date (Agernes signature is valid only if an authorization letter from the applicant is provided.) Updated I l i 1 /2005 Page IZ o 12 SUMMIT Consulting Engineers PROJECT NAME: PILOT RIDGE SUBDIVISION PROJECT NUMBER: 05-036 PROJECT LOCATION: JOHNSON TOWN ROAD, FRANKLIN COUNTY, NC VICINITY MAP: i Property is located off of Jonhson Town Road, approximately 20 miles East of Raleigh, NC, and 3 miles North of US 64. 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.summit-engineer.com SHEET 1 OF 10 SUMMIT Consulting Engineers PROJECT NAME: PILOT RIDGE SUBDIVISION PROJECT NUMBER: 05-036 PROJECT LOCATION: JOHNSON TOWN ROAD, FRANKLIN COUNTY, NC USGS MAP: REFERENCE: httP://www.toPozone.com/maP•asP?lat=35.88472&lon=-78.26528 SCALE: 1" = 1000' u? I! i Iva i "i 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.summit-engineer.com X144 w i • ?i f P i? SHEET3 OF10 SUMMIT Consulting Engineers 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.summit-engineer.com PROJECT NAME: PILOT RIDGE SUBDIVISION PROJECT NUMBER: 05-036 PROJECT LOCATION: JOHNSON TOWN ROAD, FRANKLIN COUNTY, NC GIS MAP: REFERENCE: http://www.co.franklin.nc.us/ROK/mapviewer/viewer.htm SCALE: V = 500' SHEET 5 OF 10 SUMMIT Consulting Engineers PROJECT NAME: PILOT RIDGE SUBDIVISION PROJECT NUMBER: 05-036 PROJECT LOCATION: JOHNSON TOWN ROAD, FRANKLIN COUNTY, NC NRCS MAP: http://websoilsurvey.nres.usda.gov/app/WebSoilSurvey.aspx 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.summit-engineer.com t , F r '. Map Unit Symbol Map Unit Name Acres in A0I Percent of A0I A B Ap lin loamy sand, 2 to 6 percent slopes 58.4 4.2 ChA Chewacla and Wehadkee soils, 0 to 3 percent slopes, frequently flooded 60.7 4.4 DuA Duplin sandy loam, 0 to 3 percent slopes 43.4 3.1 HeB Helena sandy loam, 2 to 6 percent slopes 115.2 8.3 RaA Rains -To is not complex, 0 to 2 percent slopes 12.1 0.9 VaB Vance sandy loam, 2 to 6 percent slopes 5.5 0.4 VaC Vance sandy loam, 6 to 10 percent slopes 11.8 0.8 VnB Varina loamy sand, 2 to 6 percent slopes 185.8 13.3 W Water 37.2 2.7 WaB Wake-Saw-Wedowee complex, 2 to 8 percent slopes, rocky 62.3 4.5 WbD Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky 120.5 8.6 WeB Wedowee sandy loam, 2 to 6 percent slopes 302.7 21.7 WeC Wedowee sandy loam, 6 to 10 percent slopes 369.8 26.5 WeD Wedowee sandy loam, 10 to 15 percent slopes 8.2 0.6 SCALE: 1" = 1000' SHEET 4 OF 10 SUMMIT Consulting Engineers 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.surnmit-engineer.com PROJECT NAMl;.- PLLO'I' RII)GE SUBIAVISION PROJECT NUMBER: 05-036 PROJI CT LOCATION: JOIiNSON "GOWN ROAI), FRANKLIN COUNTY, NC SITE PLAN / IMPACTS SUMMARY CARD Q ?/ STREAMS AND WETLANDS IMPACTS TABLE STREAM BUFFER STREAM MEANDER DISTURBANCES: WETLANDS IMPACT #: STREAM TYPE: _ LENGTH: _ _ZONE 1 ZONE DISTURBANCES: CONSTRUCTION: 1 PERENNIAL STREAM 86 LF 4,898 SF 2,130 SF 756 SF ROAD/CULVERT/RIPRAP 2 PERENNIAL STREAM 137 LF 5,332 SF 1,863 SF 1,096 SF ROAD/CULVERT/RIPRAP 3 PERENNIAL STREAM 125 LF 4,612 SF 2,025 SF 1,125 SF ROAD/CULVERT/RIPRAP 4 EPHEMERAL STREAM 147 LF 2,779 SF ROAD/CULVERT/RIPRAP SEAL 15456 NOTE: STREAMS AND WETLANDS PER SURVEY BY WILLIAMS - PEARCE & ASSOC., P.A. 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Consulting Engineers 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919)732-3883 Fax:(919) 732-6676 www.summit-engineer.com PROJECT ENGINEERIARCHITECT • •./vo,% JWP PROJECT MANAGER EAC 1- DRAWNBY EAC ?i JR \\ \ SCALE FIRST ISSUE DATE NA NA illn l III l??` ` CORYarclfT Q2005 CONSL-LTSUMMIT ING ENGINEERS ORAWINGALTERATION ITIS AYOg TIONOFLAWFORANYPERSON, UNLESS ACTING UNDER THE DIRECTION OF LICENSED ARCHITECT. PROFESSIONAL ENGINEER. LANOSG EARCHITECT. OR LAND SURVEYOR TO ALTERANY ITEM ON THIS DOCUMENT IN ANYWAY. ANY LICENSEE WHO ALTERS THISD UMENT IS REQUIRED BY LAW TO AFFIX HIS OR HER SEAL AND THE NOTATION'ALTERED BY' FOLLOWED BY HIS OR HER SIGNATUREAND SPECIFIC DESCRIPTION OF THE ALTERATIONS. 6 ?., 5 4 3 2 1 0 REVISIONS DATE BY m; m C/) N N N N cl) 0m m gyp/ ?f 0 0 0 CD z x > w r 253.6 253.52 - _ / z p? ?m ,.. N 0. Z D 12 ti ,, 249 7 ?p DCD C/) CD 251.22 \ r CD Z - < < N -- ?? /,?• ?? rm Y I O N 6 ..._7 / ?/. :IDS D 245.0 Nom? 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PRO SSES :,- T RC , R 2 m W r R &LTE YOQ [TE LANDSUR T , G 10 D0 Corporate Dr., Suite 101 ^ O . : ^ DRAWN BY E C FN7 M A ANY WA"N-AYAWLI 7- DO;AF1EN ,!C . AM' llSEN SEE - v/ IMPACT #4 Hi llsborough, NC 27278-8551 i A M„O ALT R5TH6 °TWEn?IS REOl117D enAV TO AFFIX IS OR HER SEI I [ V oice: (919) 732-3883 Fax: (919) 732-6676 .. 1i . F ' NOTAMON'cTRZD Sr FO OWED III IS D / d IRST;SSU SCALE DATE ?„ER Sic+?;TUit?Aro 5=E7Fc w ww.summiL-engineer.com \ NA NA O=_scRl°rONO T ALT=, T NS REVISIONS DATE BY ??llfl... 111 , ?f ECT ENGINEER/ARCHITECT PROJ CID 2005 6 m ° D o o m PILOT RIDGE SUBDIVISION C 4b, , JWP SUMMIT CONSULTINGENG>NEF 5 ? p ? DUNN TOWSHIP __ UMMIT J \ S = %1f PROJECT MANAGER EAC oRAwTx.uERnn.N a w G) a z Q z FRANKLIN CO., NC Z n= v!. rtise vlaunow aru WWRANY RS.N. UNEF95 MON. ONOER THE OIR C OF 3 m D P Consulting Engineers _ -? D v = ? ENGINEER a EPROFESS` LICENSED .R 2 ?O O) r ? NIID SURVEYOR TO ALTER ANY ITBI ON m Cy) 1000 Corporate Dr., Suite 101 Hll h h 1 All ^O DRAwN BY ?? T}XS DOpWEN IN ANY WAY u LNYNSEE WNOM BSTNI.DOCWENTTSRE0 1 IMPACT #3 s oroug , NC 27278-855 Voice: (919) 732-3883 Fax: (919) 732-6676 ?` ?? SCALE FIRST!SSUE DATE RY ATI OA C0ASS H BIFEROU.OWESEALAND IDTNE NOTATON'ALTE W' cwTURE ANO SREaFtc Q www.summit-engineer.com JR 0 ? , NA NA OFTNEUTERATTONS F=- REVISIONS DATE BY JrIrrinnl k ---- - - J LEVEL SPREADER OPERATION AND MAINTENANCE AGREEMENT r I' J ED The level spreader is defined as an elongated, level threshold, designed to diffuse stormwater runoff. 'Maintenance activities shall be performed as follows: 1. After construction and until vegetation has been established, level spreader(s) shall be inspected after every rainfall. Thereafter, level spreader(s) shall be inspected at least every month and more frequently during the fall season and after heavy rainfall events: a. Accumulated sediment, leaves, and trash shall be removed, and repairs made if required. b. Inspect level spreader(s) for evidence of scour, undercutting, settlement of the structure, and concentrated flows downhill from the level spreader(s). c. A level elevation shall be maintained across the entire flow-spreading structure at all times. Repair or replace the level spreader if it is damaged. d. Mow vegetative cover to a height of six (6) inches and prune plants if they cover over half of the level spreader surface. e. Repair eroded areas and replace/replant dead or damaged vegetation. 2. The contractor should avoid the placement of any material on and prevent construction traffic across the structure. If the measure is damaged by construction traffic, it shall be repaired immediately. 3. Inspect and repair the collection system (e.g., catch basins, pipes, swales, riprap) four (4) times a year to maintain proper functioning. I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Title: 11 ?Lf?. ?d Address: 7V G D Phone u )o"cc ? A/,C Signature: Date: Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, 011 R i' l en a !? l oe-/ l e --) , a Notary Public for the State of NORTH CAROLINA, County of 6 L , do hereby certify that '3, Cc(r,,j a d She itn ,i personally appeared fore me this 1 : day of (,. 42A,?J Zco L , and acknowledge the due execution of the forgoing wet [wetland] detention basin maintenance requirements. Witness my hand and official seal, pA"'j-'"• ??? D OTAR Y •••?i MAY 17 2006 SEAL DENR - WATER QUAUTY C7 PUB%-?G WETLANDS ANDSTORMWATERBRANCH My commission expires A731Z_01 4? / q - ?5`?lO e C) 2 o Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) I. Processing Check all of the approval(s) requested for this project: ® Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: NW 14, GC3404 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ?__ II. Applicant Information Owner/Applicant Information Name: ED SHEARIN Mailing Address: SHEARIN REALTY 7020 ZEBULON ROAD WAKE FOREST NC 27587 Telephone Number: (919) 556-3020 Fax Number: (919) 556-9088 E-mail Address: edshearin(a directway.com 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: SUMMIT CONSULTING ENGINEERS Company Affiliation: ENGINEERING CONSULTANT HIRED BY OWNER Mailing Address: 1000 CORPORATE DRIVE. SUITE 101 HILLSBOROUGH NC 27278 Telephone Number: (919) 732-3883 Fax Number: (919) 732-6676 E-mail Address: manu.castel(a,summit-engineer.com Page 5 of 12 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: PILOT RIDGE SUBDIVISION 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 4. Location County: FRANKLIN CO. Nearest Town: PILOT, NC Subdivision name (include phase/lot number): PILOT RIDGE Directions to site (include road numbers/names, landmarks, etc.): FROM RALEIGH, TAKE US 64 EAST FOR 20 MILES. TAKE THE NC 39 EXIT TOWARD LOUISBURG & SELMA AND FOLLOW NC 39 FOR 4 MILES. MAKE A LEFT ON JOHNSON TOWN ROAD. SITE IS ON LEFT HAND SIDE OF ROAD 0.84 MILES FROM INTERSECTION. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 35.9044 °N 78.2666 °W 6. Property size (acres): 224 AC 7. Name of nearest receiving body of water: NORRIS CREEK 8. River Basin: TAR-PAMLICO (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: 70% WOODED - 30% OPEN FIELDS - LAND USE IN VICINITY: RURAL - AGRICULTURAL / RESIDENTIAL Page 6 of 12 10. Describe the overall project in detail, including the type of equipment to be used: THE PROJECT CONSISTS OF ROADWAY CONSTRUCTION. DUMP TRUCKS BULLDOZERS MOTORGRADERS COMPACTION ROLLERS BACKHOES AND OR EXCAVATORS WILL BE USED ON THE PROJECT. 11. Explain the purpose of the proposed work: CREATE PUBLIC ROADWAY ACCESS TO THE 39 LOT SUBDIVISION. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. DWQ APPROVAL RECEIVED ON 04/17/2006. DWO PROJECT NUMBER: 06-0195. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. STREAM IMPACTS FOR PRIVATE DRIVEWYS. APPLICATIONS WILL BE MADE BY INDIVIDUAL BUILDERS / LOT OWNERS ON A CASE BY CASE BASIS. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: 4 IMPACTS SITES, ALL PERMANENT. ALL ARE ROAD & PIPE CULVERT CONSTRUCTION. IMPACTS 1,2,3 & 4 ARE TO STREAM AND WETLANDS. IMPACT 4 IS TO WETLANDS ONLY. Page 7 of 12 Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, se arately list impacts due to both structure and flooding. Wetland Impact Site Number (indicate on map) Type of Impact Type of Wetland (e.g., forested, marsh, herbaceous, bog, etc.) Located within 100-year Floodplain (yes/no) Distance to Nearest Stream (linear feet) Area of Impact (acres) I ROAD/CULVERT/RIPRAP FORESTED NO 0 0.017 2 ROAD/CULVERT/RIPRAP FORESTED NO 0 0.025 3 ROAD/CULVERT/RIPRAP FORESTED NO 0 0.026 4 ROAD/CULVERT/RIPRAP FORESTED NO 659 LF 0.064 Total Wetland Impact (acres) 0.132 3. List the total acreage (estimated) of all existing wetlands on the property: 5.6 AC 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Impact Number (indicate on ma) Stream Name Type of Impact Perennial or Intermittent. Average Stream Width Before Impact Impact Length (linear feet) Area of Impact (acres) 1 NO NAME ROAD/CULVERT/RIPRAP INTERMITTENT 5' 86 0.01 2 NO NAME ROADiCULVERT/RIPRAP INTERMITTENT 5' 137 0.016 3 NO NAME ROAD/CULVERT/RIPRAP PERENNIAL 11' 125 0.032 Total Stream Impact (by length and acreage) 348 0.057 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Site Number (indicate on ma) Name of Waterbody (if applicable) Type of Impact Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc. Area of Impact (acres) NO IMPACT TO OPEN WATERS ON SITE Total Open Water Impact (acres) Page 8 of 12 6. List the cumulative impact to all Waters of the U.S. resulting from the project. Stream Impact (acres): 0.057 Wetland Impact (acres): 0.132 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.132 Total Stream Impact (linear feet): 348 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. 8. Pond Creation NO PONDS PROPOSED If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. THE SITE HAS ONLY ONE ACCESS TO A PUBLIC ROAD - IMPACTS WERE MINIMIZED BY CROSSING SMALLER STREAMS AND OPTIMIZING CROSSING ANGLES. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Page 9 of 12 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/strmgide.litm 1. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. PERENNIAL STREAM IMPACT IS LESS THAN 150 LF. WETLAND IMPACTS ARE LESS THAN 1 AC CUMULATIVELY. BUFFER IMPACTS ARE LESS THAN 150 LF ALONG THE STREAMS AND LESS THAN 1/3 RD OF AN AC PER TRIBUTARY. NO MITIGATION REQUIRED. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wrp/index.litm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A Page 10 of 12 IX. X. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ? No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ® No ? 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact Multiplier Required (square feet Mitigation 1 14,842 3 (2 for Catawba) 0 2 6,018 1.5 0 Total 20,860 0 * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. BUFFER IMPACTS PER TRIBUTARY ARE LESS THAN 1/3 RD OF AN ACRE AND LESS THAN 150 LF ALONG THE STREAM. NO MITIGATION REQUIRED. Page 11 of 12 XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. EXISTING IMPERVIOUS SURFACES: 1.53 Ac = 0.69% OF TOTAL AREA. PROPOSED IMPERVIOUS = 6.86 AC = 3.1 % OF TOTAL PROJECT AREA. EROSION CONTROL BMPs WILL BE USED FOR EROSION AND SEDIMENT CONTROL AND LEVEL SPREADERS WILL BE USED TO MEET THE DIFFUSE FLOW REOUIREMENTS PER 15A NCAC 0213.0233 XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. INDIVIDUAL WELLS AND SEPTIC SYSTEMS WILL BE USED ON THIS SITE. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes E] No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ? No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: THE PROJECT IS A STAND ALONE SUBDIVISION WITH NO FUTURE PLANNED DEVELOPMENT. POTENTIAL FOR IMPACT BY INDIVIDUAL BUILDERS / LOT OWNERS. PERMITS WILL BE APPLIED FOR ON A CASE BY CASE BASIS. XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). 6 Applicant/Agenes Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 N , Office Use +OUIV: Form Version 'March 05 2 0 0 6 0 1 9 5 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "tint Applicable" or 1. Processing 1. Check all of the approval(s) requested for this project: Section 4() Permit Riparian or Watershed Buffer Rules Section 10 Permit ? Isolated Wetland Permit from DWQ 401 Water Quality Certification F? Express 401 eater Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: N W 1 ? c :1+0 I If this notification is solely a courtesy copy because; written approval for the 401 Certification is not required, cheep here;: 4. If paynie;nt into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance: letter fa-orn NCEEP, complete section ;`III, and check here: J X 5. It' your project is located in anv of worth C'arolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal i'vlanage:ment Area of Environmental Concern (see; the top of page 2 for further details), check here,: 11. :Applicant Information- F 1. Owner/Applicant Information Mailing Address: Su m, W_- AD_, Telephone Number: (c# 1'Q55 -- 3020 Fax Number: l f E-mail Address: cmk .-- t - -w y • .. 2. :A-ent.ConsuItant hit'ontlation (si??ned and elated copy of the Agent Authorisation letter must be attached if the A-ent has signatory authority for the ownev"applicant.) Name: tit i t 'tai le t-q, t ter e-zo-s Company Affiliation: A-kaS?EQ isy tamer N,r , Mailing Address: 100 at,'4Q . r ski t, C_ a n, I -4-m Telephone umber: ! c# 2 Cox Number: (A I 24 I - =46 E-mail Address: m ?a n u • cra s'_e P, Su rn r1ki ?- g^!?i yt &_e r- . co rr. Updated ttr`I E?f? Page 5 of 12 III. Project Information Attach a vicinity map clearly showin the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Bath the vicinity trap and site plan must include a scale and north arroyo. The specific footprints of all buildings, impervious surlace:s, or other facilities ntust be included. If passible, the maps and plans should include the appropriate USCS Topographic Quad Map and vIRCS Sail Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted oil sheets no lamer than I I by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size: construction drawings rather than a sequential sheet version of the fall-size: plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be int"brmed that the projec=t has been placed on hold until decipherable maps are provided. 1. ':blame of project: '. T.I.P. Project Number or State: Project Number (NC'DoT {only): 3. Property Identification Number (Tax PIN): z:4 t q -1+4 - 10 15 ? Z':; 12 - 5 °_ +Lz ::? 2 4 19 3W7(:) 4. Location County: F r,'; *".'kt.-N Co. Nearest Town: t f.-OTZ Ne- Subdivision name (include phase lot number): 'PILOT t_ir,,Ce ?i=4AA- G_S Directions to site (:include read numbersr`nantcs, landmarks, etc.): ? M JZ,'- Lice--t"A.x E LAS 4JEIST ;70rL 20 t t S_T'4 E -riAE: N c - lq fT TawA_O_fh u tt , 3( ` ELM4 . `iUP-q LZ_Y-TOpt RIB-34. NC--39 PcoQ!y+WLE'S. -"' KFLg:T-- i otQ a. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Dc;gees (16 dk its minimum): 35. 9t) L ON 3 T . 4 ?O ti. Property size (acres): 2 Z 4 A c. 7. Narne of nearest receiving: body of water: NOIZV,1_S C- E 8. River Basin: T"? i~Z - 1. ! fl (Note this must be one of f=orth Carolina's seventeen designated major river BasThe River Basin map is available; at lath. <a as.rart?tstas ,u asltaain."ta74:s ) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: WCO. alE:Q -- 30 °r, (-'pe?-J ?- i G--L.- gs - -4m) tas tm tticiWi gA-L.- - 4412 kuLT-tt 4t_._ OZ. I _NJ r t.,_ t t. ts<Ist d I I; I i'2005 Page 6 oft 2 10. Describe the overall project in detail, including the type ofequipment to be used: ;ZOAbWAY CW&JS 4JLC; i o?J - F405iZt•1 ct vMt_ 1S-MO-1+ Da N44 / P4V W4 - F(JLLJ';kCk;r t-b . C4VATC a-S - W LL-O*ef.QS » DI a MP -jl-Xuc*s - 404LEXS r MrxTra??? - c?r?tp?cTrca?v ?c,?????e.,rr 11. Explain the purpose of the proposed work: C2:G'-A-T;F Pear Ac-c s 70 3-Y-Lo-r suzzivest'O - IV. Prior Project Historv If jurisdictional determinations and/or pernsits have been requested antUor obtained for this project (including all prior phases of the same subdivision) in the past, please: explain. Include the USACE ruction ID Number, DWQ Project dumber, application date, and elate permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where; applicable). If this is a :NCDGT project, list and describe permits issued for prior segments of the same; T.I.F. proje=ct, along with construction schedules. t-A- - V. Future Project Plans Are any futures permit requests anticipated for this project? If so, describe; the anticipated word, and provide; Justification for the exclusion of this work from the current application. `?T??? stµ??,?T`5 ?`ir`?'?-r.t ??j'c????ic?Ti?tRS z7e? ?'s2•?.tq,.-? ?i?,J?:3..nJ+?-?S. i trt... M 45 Y i Mt! tJ i tt4 r3?i LO E .S l LE T OW Y FR? O 4 cos `lc' :15. a r t _ V1. Proposed Impacts to eaters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate: and map all impacts to wetlands, open water,- and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separate=ly from riprap dissipate=r pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accornpail ying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation neap, whether or not impacts are proposed to these: systems. Wetland and stream e=valuation and delineation forms should be included as appropriates. Photographs may be include=d at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII bellow. If additional space is needed for listing or description, please: attach a separate sheet. 1. Provide a written description of the proposed impacts: Z4eXE7 441-E?` ` - M P.4e-T5 CAJ S? 7F . ALL A9E 'PE- H i lei P ITS ,i t+r # INV0 +.-V' ST -CA tH rz $ y,4C At er+ 2T' IWIS'TAI-1-aT1C AJ izi tAr5T?4$ L Q o+JGt21 3iiy4 ANA O.Sir? N N?XLOt_ D6V i CZS r,.r sr4 L L A ri o r-J . r M PAc..-rs -A-- I 2 & +4 Q E7 TO ZoMH A SI-Q Z 4+1 sfa,r-O w e T-L 4 nr13 5 _ t M p,+, _T" tL- if 1 S -M vvS-- n--A 1v 9S o t-i L. `( . Urclzted S t'li2t 05 Page 7 of 12 2. Individually list wetland impacts. 't'ypes of impacts include, but are not limited to mechanized clearing, grading. fill, excavation, flooding, ditching%dr:iinage, etc. For clams, ce-nnrntoly list imn:iets loaf- to tenth strttctttre and floodinL,. Weiland Impact Site Number I t'%,pe of Impact (indicate on map) i f t ry°pe of Weiland (e. , forested, marsh, herbaceous, bog, etc.) ?_ Located within I00 year ploodplatn (yesinoi Distance to Nearest Stream (linear feet) Area Impact (acres} 1 t&431GULY /RiFP;Al' 1 I e7*-- AIGa t7 0.011 r 4aIcui.v°zrd?tPPAP iy ''3 d 1 C3, t3 5 t'' ,,a UL? 7 cPP P + t;?3. j tit t7 0 0.0Z6 _ Total Weiland Impact (acres) 0. 131 J i. List the total acreage (estimated) of all existing wetlands on the property: 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, cunt construction. flooding, relocation, stabilization activities (e.g., cement walls. rip-rap. crib walls, !,abions. etc.), excavation, ditch inz/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the orivgunal and relocated streams ninct he, inrlittlod rn r_:,lcaalstte nrrefioo- multinly lem7th _`{ width- then divide by 43.560. Stream Impact ('ere finial or :lv era e Area of Impact dumber Stream Name Type of Impact , Intermittent. Stream Width Length 1 impact ) (intficate on map) _ Impact 43efore (linear feet) (acres j 'Cf t.vlr T Ri p . P ,f #iin,fl 0,00174 'CuLrk kipRAP 6?i3 ;1ii f i 5° l3? t~l+ 10.01% t jCt3#,??ESZ'f '? tl'Zft}1 £REt+tNf ?t ^: f l `? 0 125 Wt..: 10.03) f Total Stream Impact {lay length and acreage) 5. Individually list all open Nvater impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any ether water of tits U. S.). Open water impacts include, but are not limited to fill i-?i-nvatinn- dreduinw?- fftaodinL,- drainage- bulkheads. etc. O Caen Water Impact _ .._ Name of 4vatezbody ? Type of Water Area of sift' Number Type of'Irnpact (lfapplicable) i (lake:, pond, estuary, sound, bay, Impact (uSdicate on map) ocean, etc.) (acres) . t4 o V PC-1Q ..-} MPA-(:r-r S (? f ' t -r? f Total Open Water Impact (acres) t ntfam?E t I f t r:Qt 55 Page of 12 h. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Impact (acres): 0.05 E Wetland Impact (acres): 0. 137- Open Water Impact (acres): Total Impact to eaters of the. U.S. (acres) 0.13-Z `T`otal Stre ern Impact (linear feet): 349 7. Isolated Waters Do anv isolated waters exist on the property? ? Yes No Describe all impacts to isolated waters, and include die type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. fond Creation NO (P3ZC) ' 4-= Ot JbS If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and strearn impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply'): ? uplands ? stream ? wetlands :Describe the method of construction (e.g., dainiembankment. excavation, installation of draw-down valve or spillway, etc.): Proposed use or purpose of pond (e.g., livestock watering,, irrigatioez, aesthetic, trout pond, local stormwater requirement, etc.). Y Current land use in the vicinity of the pond: Size ofwatershed draining to pond: Expected pond surface area: _ VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed iinpacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings ofalternative, lower-impact site layouts, and explain why these~ design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. `l" H87 5iTs HA s c mit `+' CA19' ACGIG- 5. -re:) d-'fi't{ SL , a`fitD- IMPACTS i.,te%.E W% iM1S G,?u s?s? 4 ?l?tAt_t_ ?'?t.+?t5 .?ar13 f.?P`r*iM, z-e?.t? ?1?aoit?C t?uL.tri=? VIII. Mitigation DWQ - In accordance with 15A NCAC ''l-l .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Updated E I Ii2M5 Pate; 9 of 12 LSACE - In accordance with the Final Notice o Issuance: and I'vlo dification of Nationwide Permits, published in the Federal iZegister on January t 5, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type; of proposed impact and function and relative value of the impacte=d aquatic resource will be considered in determining acceptability of appropriate: acrd practicable; mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland andfor upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, cnhancina, or preserving similar functions and values, preferable in the same wiwrshed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for 1:..?SACE or DW' Q to consider the application complete for processing. Any application lackini?l a required mitigation plan or : CEEP concurrence shall be place=d on hold as incomplete. An applicant may also chooser to review the current guidelines for stream restoration in DWQ s Draft. Technical Guide for Stream Work in North Carolina, available at http lr?o.e;nr state. tic. _usrnc e:tIands=strillinde,httrrl. 1. Provide a brief description of tire: propose=d mitigation plan. 'The description should provide as much information as possible, including, but not limited to: site location (attach directions andior map, if offsite), affected stream and riven basin, type and amount (acreaYgeilinear feet) of mitigation proposed (restoration, enhancement, creation, or prese=rvation), a plan view, preservation mechanism decd restrictions, conservation casement, etc.), and a de=scrip(ion of the current site conditions and proposed, method of construction. Please attach a separate sheet if more spacer is needed. `i d L ? " O THE- a,T C ?' . e A-U)1,14 Lv,,74i ? ?7 ?, ?. Mitigation znay also be made by payment into the; north Carolina Ecosystem Enhancement Program (NCEEP). Please note it is tiler applicant's responsibility to contact the NCEEP at (919) 71-5-0476 to dete=rmine availability, and writte=n approval dom the NCEEP indicatin14 that they are will to acce=pt payment for tile: mitigation must be attached to this form. For additional infiormation-regarding the application process for the NCEEP, check the NCEEP we~bsite at befit h?c .es?r. tote nc ors ?vrt? t: :.`:tern. If use of the NCEEP is proposed, please; check the appropriate box on page. five and provide the following information: Amount of stream mitigation requested (linear feet): -----M--- rimount of buffer mitigation requeste=d (square feet): 57S Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation re=quested (acres): Amount of Coastal wetland mitigation requested (acres): C pdated ( lil12005 Page 10 of 12 IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure: of public (federal/state/local) funds or the use of public; (federal/state;) land? Yes [1 No X 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA ? Note: If you are not sure whether a NEPA,`SEPA document is required, call tile SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes 7 No Q i 3. If yes, has the document review been finalized by the State Clearinghouse`: If so, please attach a copy of the NEPA or SEPA final approval letter. Yes [-] No F-1 KrA Y. Proposed Impacts on Riparian and Watershed Buffers (required by C3WQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plans. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Re,-,inal Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A TvCAC 213 .0233 (Meuse), 15A NCAC 213.0259 (Tar-Pamlico), I5A NCAC 0213.0214-3 (Catawba) 15A NCAC 213 .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify ):' Yes No 2. If "yes". identify the square feet and acreage: of impact to each zone of the riparian buffers. ation is required calculate the required amount of mitigation by applying the If buffer mitig buffer multipliers. Zone* Impact (Sciuare to 1 `+, 8,f2- NttFltiptier 3 (12 for C;ala"bat ? _ 2 1 I:?'_.. Total Zit Zone ( extends out ? 30 f" t perpendicular fiont the top of the near hank adeiittonat 20 feet fron the edge of Zone 1. net; Zone 2 extends an 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration V' Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.02144, or.0260. `t'Megr 717{. 1-?4E QN1PA .t. AS 15A NCAC 2 .oZ6o I2egttirect .?tltFt?attt)I' 526 {. OL -4 IWated m m; is _C11)3 Page t t of 12 XI. Stormwater (required by DWQ) Describe: impervious acreage (existing and proposed) versus total acreage on the site. Discuss storrrnwater controls proposed in order to protect surface eaters and wetlands downstream from the property. If percent impervious surface exceeds 2011o. please: provide calculations demonstrating total proposed impervious level. 4 -it = 0. 9% - ' # ,ED: . t `gy p 1,73 AQ 6-T, A 1 XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Sy.S`r--e7M s OL h 1'7 `- ` '.. s a g s Z -)4a Mi N VIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules`' Yes [? No Is this an after-the-fact permit application;' Yes ? No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water duality`' Yes F7 No M If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent north Carolina Division of Water (duality policy poste=d on our website at lit??E} sta.nc.us ?ce°etl?nels. If no, please: provider a short narrative description: 1 ? `tom. -1 5?4 XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction date=s to allow, processing time for these permits. However, an applicant may choose: to list constraints associate=d with construction or sequencing that may impose limits on work schedules draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). Applicant/:gent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) UpdaiL 3 11i1t2to5 Page 12 of 12 SUMMIT Consulting Engineers PROJECT NAME: PILOT RIDGE SUBDIVISION PROJECT NUMBER: 05-036 PROJECT LOCATION: JOHNSON TOWN ROAD, FRANKLIN COUNTY, NC VICINITY MAP: i Property is located off of Jonhson Town Road, approximately 20 miles East of Raleigh, NC, and 3 miles North of US 64. 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.summit-engineer.com SHEET 1 OF 10 SUMMIT Consulting Engineers PROJECT NAME: PILOT RIDGE SUBDIVISION PROJECT NUMBER: 05-036 PROJECT LOCATION: JOHNSON TOWN ROAD, FRANKLIN COUNTY, NC USGS MAP: REFERENCE: httP://www.toPozone.com/maP•asP?lat=35.88472&lon=-78.26528 SCALE: 1" = 1000' u? I! i Iva i "i 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.summit-engineer.com X144 w i • ?i f P i? SHEET3 OF10 SUMMIT Consulting Engineers 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.summit-engineer.com PROJECT NAME: PILOT RIDGE SUBDIVISION PROJECT NUMBER: 05-036 PROJECT LOCATION: JOHNSON TOWN ROAD, FRANKLIN COUNTY, NC GIS MAP: REFERENCE: http://www.co.franklin.nc.us/ROK/mapviewer/viewer.htm SCALE: V = 500' SHEET 5 OF 10 SUMMIT Consulting Engineers PROJECT NAME: PILOT RIDGE SUBDIVISION PROJECT NUMBER: 05-036 PROJECT LOCATION: JOHNSON TOWN ROAD, FRANKLIN COUNTY, NC NRCS MAP: http://websoilsurvey.nres.usda.gov/app/WebSoilSurvey.aspx 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.summit-engineer.com t , F r '. Map Unit Symbol Map Unit Name Acres in A0I Percent of A0I A B Ap lin loamy sand, 2 to 6 percent slopes 58.4 4.2 ChA Chewacla and Wehadkee soils, 0 to 3 percent slopes, frequently flooded 60.7 4.4 DuA Duplin sandy loam, 0 to 3 percent slopes 43.4 3.1 HeB Helena sandy loam, 2 to 6 percent slopes 115.2 8.3 RaA Rains -To is not complex, 0 to 2 percent slopes 12.1 0.9 VaB Vance sandy loam, 2 to 6 percent slopes 5.5 0.4 VaC Vance sandy loam, 6 to 10 percent slopes 11.8 0.8 VnB Varina loamy sand, 2 to 6 percent slopes 185.8 13.3 W Water 37.2 2.7 WaB Wake-Saw-Wedowee complex, 2 to 8 percent slopes, rocky 62.3 4.5 WbD Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky 120.5 8.6 WeB Wedowee sandy loam, 2 to 6 percent slopes 302.7 21.7 WeC Wedowee sandy loam, 6 to 10 percent slopes 369.8 26.5 WeD Wedowee sandy loam, 10 to 15 percent slopes 8.2 0.6 SCALE: 1" = 1000' SHEET 4 OF 10 SUMMIT Consulting Engineers 1000 Corporate Dr., Suite 101 Hillsborough, NC 27278-8551 Voice: (919) 732-3883 Fax: (919) 732-6676 www.surnmit-engineer.com PROJECT NAMl;.- PLLO'I' RII)GE SUBIAVISION PROJECT NUMBER: 05-036 PROJI CT LOCATION: JOIiNSON "GOWN ROAI), FRANKLIN COUNTY, NC SITE PLAN / IMPACTS SUMMARY CARD Q ?/ STREAMS AND WETLANDS IMPACTS TABLE STREAM BUFFER STREAM MEANDER DISTURBANCES: WETLANDS IMPACT #: STREAM TYPE: _ LENGTH: _ _ZONE 1 ZONE DISTURBANCES: CONSTRUCTION: 1 PERENNIAL STREAM 86 LF 4,898 SF 2,130 SF 756 SF ROAD/CULVERT/RIPRAP 2 PERENNIAL STREAM 137 LF 5,332 SF 1,863 SF 1,096 SF ROAD/CULVERT/RIPRAP 3 PERENNIAL STREAM 125 LF 4,612 SF 2,025 SF 1,125 SF ROAD/CULVERT/RIPRAP 4 EPHEMERAL STREAM 147 LF 2,779 SF ROAD/CULVERT/RIPRAP SEAL 15456 NOTE: STREAMS AND WETLANDS PER SURVEY BY WILLIAMS - PEARCE & ASSOC., P.A. 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T}XS DOpWEN IN ANY WAY u LNYNSEE WNOM BSTNI.DOCWENTTSRE0 1 IMPACT #3 s oroug , NC 27278-855 Voice: (919) 732-3883 Fax: (919) 732-6676 ?` ?? SCALE FIRST!SSUE DATE RY ATI OA C0ASS H BIFEROU.OWESEALAND IDTNE NOTATON'ALTE W' cwTURE ANO SREaFtc Q www.summit-engineer.com JR 0 ? , NA NA OFTNEUTERATTONS F=- REVISIONS DATE BY JrIrrinnl k ---- - - J I Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery Is desired. I Print your name and address on the reverse so that we can return the card to you. Attach this card to the back of the mailpiece, or on the front if space permits. . Article Addressed to: Mr. Ed Shearin Shaerin Realty 7020 Zebulon Road Wake Forest,NC 27587 DWQ# 06-0195-Franklin A. Signature ? Agent q? ? Addresse i B. Rec ved by (Printed Name) C. Date of Deliver ss different D. Is de* W e Yes i ?,,,. If YE address rd llvery No V: FEB 1 5 )nr" 3. Service ?Certiri S Mail ? Registered Retum Receipt for Merchandise ? Insured Mail ? C.O.D. 4. Restricted Delivery? (Extra Fee) ? Yes Article Number 7005 1160 0000 9954 9277 piansfei from service label) c Fnm RAI i Fchn?an, gnru n-,i,. De+"- De, 1v + t'x UNITED STATES POSTAL SERVIC h First-Class Mail Postage & Fees Paid LISPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NC DENR Division of Water Quality 401 Oversight/Express Unit 2321 Crabtree Boulevard, Suite 250 Raleigh, NC 27604 . •J ?.+ =-'?fr 11l1 till III 1111111], till III lilt 11111111 Its 111 l lilt 111 I I III it 11 ?ai? d?Q S cc?? DWQ# Date d ' -0(0 Who Reviewed: A m Plan Detail Incomplete ? Please provide a location map for the project. ?So , r r -Rx'd ? Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan ? Please show all wetland impacts including fill slopes on the site pla I& ? n. e ? Please indicate all buffer impacts on the site plan. C? ? Please indicate proposed lot layout as overlays on the site plan. 65, CC C P 5 otlc? T !?' PC F-1 Please indicate the location of the protected buffers as overlays on site plan. ?? M ?' ? Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan. ? Please provide cross section details showing the provisions for aquatic life passage. Lam- ?-?: ? Please locate any planned sewer lines on the site plan. ? Please provide the location of any proposed stormwater management practices as required by GC ? Please provide detail for the stormwater management practices as required by GC ? Please specify the percent of project imperviousness area based on the estimated built-out conditions. ? Please indicate all stormwater outfalls on the site plan. ? Please indicate the diffuse flow provision measures on the site plan. ? Please indicate whether or not the proposed impacts already been conducted. Avoidance and/or Minimization Not Provided ? The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional information as to why it is necessary for this project. ? This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts to the Please revise the plans to avoid the impacts. ? This Office believes that the labeled on the plans as can be moved or reconfigured to minimize the impacts to the . Please revise the plans to minimize the impacts. ? The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because . Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the stormwater can be discharged through the buffer. Other ? The application fee was insufficient because over 150 feet of stream and/or over 1 acre of wetland impacts were requested. Please provide $ This additional fee must be received before your application can be reviewed. ? Please complete Section(s) on the application. ? Please provide a signed copy of the application. ? Please provide copies of the application, copies of the site plans and other supporting information. ? Please submit electronic CAD files showing via email to ian.mcmillan@ncmail.net and CD. Mitigation ? of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The plan must conform to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts proposed. ? Please indicate which 404 Permit the USACE would use to authorize this project.