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HomeMy WebLinkAbout20060411 Ver 1_COMPLETE FILE_20060313rbt *- --??o tem PROGRAM INVOICE August 30, 2006 Chris Mullen 5225 Wade Nash Road Holly Springs, NC 27540 Project: Alexander Woods Phase 4 County: Wake DWQ No: 06-0411 USACE ID: n/a EEP No: ILF-2005-4799 You have elected to satisfy the compensatory mitigation requirements of the Section 401/404 permit issued for the above reference project through payment of a fee to the North Carolina Ecosystem Enhancement Program (NCEEP). In accordance with 15A NCAC 2H.0500, the amount you owe is based upon the 2006-07 Fee Schedule and has been calculated as follows (Please note: payment of wetlands is calculated in increments of 0.25 acres). If you have any questions concerning this payment, please call David Robinson at 919-715-2228. Riparian Wetlands 0 acres x $ 26,246.00 = $_0_ Non-Riparian Wetlands 0 acres x $ 13,123.00 = $_0_ Saltwater Wetland 0 acres x $131,230.00 = $_0_ Stream 0 linear ft x $ 219.00 = $_0_ Buffer - Zone 1 & 2 12,000 sq ft x $ .96 = $ 11,520.00 TOTAL AMOUNT DUE $ 11,520.00 Please mail a check payable to NCEEP for the Total Amount Due to the address below, and enclose a copy of this invoice. NCDENR Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, NC 27699-1652 Please note that a payment made to NCEEP is not reimbursable unless a request for reimbursement is received within 12 months of the date of the receipt. Any such request must be accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded. If the payment check's account name is not the same as the permit holder's name, please include a signed statement that the check is being written on behalf of, and with full knowledge of, the permit holder. YOU MUST BE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES AUTHORIZED BY THE DEPARTMENT OF ARMY 404 PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION. cc: Cyndi Karoly, Wetlands/401 Unit Eric Kulz, DWQ-Raleigh Monte Matthews, USACE-Raleigh File Rastor&' t9... ... Prot" OW Jl aa& Q???oer?? SEP 7 2006 DENR - WATER QUALITY WETLANDS AND STQRMWATER BRANCH ?? North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net s, O?O? WA T ?9QG 0 ? 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 July 5, 2006 DWQ Project # 06-0411 Wake County Mr. Chris Mullen 5225 Wade Nash Road Holly Springs, NC 27540 Subject Property: Alexander Woods Phase IV UT to Basal Creek [030403, 27-43-15-3, B, NSW] Approval of 401 Water Quality Certification and Authorization Certificate per the Neuse River Buffer Protection Rules (15A NCAC 2B.0233) with Additional Conditions Dear Mr. Mullen: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.091 acres of wetland, 60 feet of intermittent stream and 3,000 square feet of Zone 1 Neuse River basin protected riparian buffer and 2,000 square feet of Zone 2 Neuse River basin protected riparian buffer as described in your application dated February 21, 2006, and received by the Division of Water Quality (DWQ) on March 13, 2006, with more information received from you on May 18, 2006, and June 29, 2006, for the purpose of constructing the proposed residential subdivision. After reviewing your application, we have decided that the impacts are covered by General Water Quality Certification Number(s) 3402 (GC3402). The Certification(s) allows you to use Nationwide Permit(s) NW39 when issued by the US Army Corps of Engineers (USACE). This letter shall also act as your approved Authorization Certificate for impacts to the protected riparian buffers per 15A NCAC 2B .0233. In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with yourproject 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. The Additional Conditions of the Certification are: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: Amount Approved (Units) Plan Location or Reference 404/Wetland 0.091 acres PCN page 8 of 12 Stream - intermittent 60 linear feet PCN page 8 of 12 Buffer -Zone 1 3,000 (square ft. PCN page 11 of 12 Buffer - Zone 2 2,000 (square ft. PCN page 11 of 12 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncwetlands Nom` Carolina AaAma!!y A. P-1 f1-r -;f ,1AfF-.f;- Ar t;- P-I-r- Soo/ R-vnioivl no/ Pnet Cn-1- PnnPr A Mr. Chris Mullen Page 3 of 5 July 5, 2006 Mitigation: 8. Compensatory Mitigation Using the Ecosystem Enhancement Program (EEP) 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. This has been determined by the DWQ to be a suitable method to meet the mitigation requirement. Until the EEP receives and clears your check (made payable to: DENR - Ecosystem Enhancement Program Office), no impacts specified in thi$ 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 to meet the following compensatory mitigation requirement: Compensatory Mitigation Required River and Sub-basin Number Buffers 12,000 (square feet Neuse/03020201 9. 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 disequilibrium 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. 10. Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of I.M NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director North Carolina Division of Water Quality 401 Water Quality Certification and Neuse Buffer Authorization Summary of Permitted Impacts and Mitigation Requirements In accordance with 15A NCAC 211.0500, Mr. Chris Mullen has permission as outlined below to impact 0.091 acres of wetland and 60 linear feet of intermittent stream and 3,000 square feet of Zone 1 Neuse River basin protected riparian buffer and 2,000 square feet of Zone 2 Neuse River basin protected riparian buffer to construct the proposed residential subdivision located west of NC Highway 55 and SR 1113, near Holly Springs, in Wake County. All activities associated with these authorized impacts must be conducted with the conditions listed in the attached Permit transmittal letter. THIS CERTIFICATION AND BUFFER AUTHORIZATION IS NOT VALID WITHOUT THE ATTACHMENTS. COMPENSATORY MITIGATION REQUIREMENTS-NC ECOSYSTEM ENHANCEMENT PROGRAM (NC EEP) y DWQ Project No: 20060411 LOCATION: Holly Springs, NC COUNTY Wake BASIN/ SUB BASIN/ INDEX Neuse/03020201 As required by 15A NCAC 2H.0500, and the conditions of this Certification and Neuse Buffer Authorization, you are required to compensate for the above mitigable impacts through the restoration, creation, enhancement or preservation of surface waters and riparian buffers as outlined below prior to conducting any activities that impact or degrade the waters of the state. Note: Acreage requirements proposed to be mitigated through the Ecosystem Enhancement Program must be rounded to one-quarter acre increments; linear foot requirements must be rounded up to the nearest foot according to 15A NCAC 2R.0503(b). Impacts: 3,000 square feet Zone 1 buffers 2,000 square feet Zone 2 buffers Mitigation: 12,000 square feet buffers 401 Wetlands Certification Unit 1650 Mail Service Center, Ralegh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-17861 FAX 919-733-6893 / Internet: htto://h2o. en r. state. nc. ustncwet la nds An Eaual Onnortunity/Affirmative Action EmDlover- 50% Recvcled/10% Post Consumer Paper NorthCarolina Natarally 06/25/2006 21:29 5526325 TARHEEL ENGINEERING PAGE 01 ID ccJQ ? ZooG o?lll TARHEEL ENGINEERING inghmodng 4 Planning o Land Development 805 Cokesbury Road, Fuquay-Varina, NC 27526 (919) 552-1600 Fax (919) 552-6325 NCDNR 22321 Crabtree Blvd Suite 250 City of Raleigh, NC 27604 Att: Ian McMillan Ref: Alexander Woods Nouse Buffer Road Crossing Dear Mr. McMillan: 6-18-06 Per our conversation we have completed the level spreader calculation sheets and the operation maintenance agreement for the level spreaders. Please find them attached for your files and we look forward to your sending us the permit. If you have questions, please do not hesitate to contact me at 919-422-1409- Sincerely, C. Ore"ry tig« y C. Gregory Bagley, PE Tarheel Engineering = z sl:u i 12M ? S JUN-27-2006 TUE 08:30 TEL:9197336893 NAME:DWQ-WETLANDS P. 1 06,/25/2006 21:29 5526325 TARHEEL ENGINEERING PAGE 02 FROM FAX NO. : 13195520286 Jun. 26 2006 03: 53prt ft LEVIEL SpREAMR OpmATm Am MAINTEMNCE AMEMEN7 The *w wwwor is datined as an elo0 .6vel ttxeahold. destried to Ouse stonwxWer uvf f. MalrUmncs adMOn shat be perfamod es follows: 1. After conatnrdion and urd vegetal w hmr then asWtiahed, I" spreader(s) shad be inspected after every rpintstl. 'Rrrlrref*n level spraador(i) Vol] be Inspected of least every month and more fmquwdyy Wring the W season and eater heavy reirp'eft evm ft a. Acas nulaled aedrna n lease, and bwh shad be rema?W, and rv*rs rnade If squired. b. kaped WM aptssde*) for &A t m of tacour, uttdimitfrg. ulsr rid of ft dnjetum. and ow,WWrrtraMd flPM dowry m thmn me I" spreader(s). C. A *Mel el&nflon shalt be maintained sorm the entire AowMx9ading strtiMn at all tknea. ReW or replace the tavsl sprwKW Kit it; dwraged. d Mow vept*m omw lo a hdght of sbc ($) Ird s and Mme plants if they comer ow half of the lav?ei apratader autkos. e. Repe>kerodedarebs"repisoMepfentdead ordeaysgatIvegdaWL 2. The ooruraator shooks avoid the piscarront of any matartat on and praverrt aanstruction tmft wm the atnroM. N the messwe lb darraiged by corakucw tratffo, ft shad be mpaked knrnediately. 3. lrgm d and repair the coVeWm sywWm (e.g., each b=frrs, pfpw, sw *n. Vmp) f6x (d) tfine6. a year to rneMnhkr proper Amcftrrfng. I adaowledgs and agm by my siglilttlro below Vo i am MsporaW for the pefbmnelxe of the M*Wnwm proosdwas &"d above. 1 r4 a" W, dwa of any arob?ams with the system or prior to eny charQw to the $yawn or rw(ponetbis pointy. i ? VM nww C n riA a lgh,w rs\tJ DSW._ 6-2(6•O(o Note: Tt» IKpy Msponsible peaty 9 odd not be a hweowmm amodakm WUeas mans 3tW 50% of the Iota have been wM and a noldent of the subdAwn has been nw ad the pmsWant i, 6 4o%. k1A L rc a Q a Notary Pubk for the Spate of ?1J 64 A CWRtly A K E . do h"W certify 1* 4 a • r ?. Wwmil a VWW belone me lhis ,2L day of 2 oD and aOWMAWps the due uca Alon of the foWng wit Wand] detention bum malrmenanee MWremsrb. Wl wft rrry hand and offl" WA ?,p7ARy SEAL lily c mmusion MOO Pftc rat , JUN-27-2006 TUE 08:31 TEL:9197336893 NAME:DWQ-WETLANDS ab/25/2006 21:29 5526325 TARHEEL ENGINEERING PAGE 03 DWQ Project NO 06-0411 DIY 3= OF WATER QUALITY - LEVEL SPREADER WORKSHEET I. PROJECT INFORM TMN "m compbb the icipryfn3g iotonnationy PnojedName; Alexander W6ods Phase conlod Pelson: Crag Bag ey ROW Number ('41511 Level Spreader lD; Level Spreader x Leval Spreader Length 57 fL Dr *wp flea 5.2 Mo. Impervious Area 2.2 ea Mmdmum Fills( MmMufier Slope 7 9G grass tiAm bischavge from a 10 Yew Storm 9.2 cis Lime. Discharge to Level Spreader 7.6 cle F ft $ti p/9 aw Veg Rion (perpendicular to flow) (on-vile and o+Faile drainage to ihs level Weeder) (on-sile and off rile dmi ape to the level spreader) (6% for forested, leaf War oover, 8% for tlw k pound covert (thick ground cww or grass, canopied lowest wdh leaf litter grkxrrdaover) Pm4roa&wd or Bypm MAW grassed swale IL REt lT Ma CHECKLWT Initial inthe space provided b irrlimin the linlowing design regrrremerds have been met and supporting documentation is aftachad. 1 8 rsqAemarrt has not bow met attach an a on of Nary. At a minimum, a cornplete stonwater management plan submittal includes a worksheet for each BMP, design cal Wdons, plans and specifications showing al BMPs and outlet atructuns details, a detailed drainage plan and a ftdly executed operation and Maintenance agreement. An Incomplete submkW package will nmft in a request for additional I *mdeft and vM aubetanf aNy delay final review and approval of the pojek t. Level spreader is at Mat 13 R. per cfs for thick ground cover or grass or 100 ft per cfs in canopied beat with leaf itler. Pre-Fbrm Scour Hobe are on tlet Wqm only No who; urea are located in p olecled bAW If bypm mallod speciled In the Omit Level Spreader Design Option Dammv nt Qjpm* method is specified (dappkable) and plan details and kalcuisticns are provided Discharge In level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. 4c'-6x? No stfwbme are located m pobcbd bolters. -Plan debtie fdr the bypass and eu1Ma am pmvidad. C-40 a The operation and lrraittaaarroe apsernent includes wwW erosion and vegetation raw j.07e fl The opeta6cn and maintenance agreement signed and notarized by the responsible party is provided. Level spreaders in sorles can be used on stapes of up b 15% in forested area #A Ieet IMw cDvw or cn mopes of up l0 25% in areas with #** ground cover or grace If designed according to the Draft Level Spaadw Design Option Docunent. This potentially requires a rrnirror variance in palel:bd buffer aroeo. In anyment the woad level gmmder cannot be located In Zion 1 of a mleded huller am. JUN-27-2006 TUE 08:31 TEL:9197336893 NAME:DWO-WETLANDS P. 3 G6/25/2006 21:29 5526325 TARHEEL ENGINEERING PAGE 04 DWQ Project No. 06-0411 DMSION OF WATER QUALITY - LEVEL SPREADER WORKSHEET L PROJECT NNWMATION (pisses owwleb the fo&xWng ntormstion): Project NmIB : Alexander *dodo Phase Canleat Person: Greg Rag ey Phone Number: f } - Level Spreader ID:. Level Spreader 2 LevelSpreatbr Length 39 ft. Drainage Arse 1.27 W. tmperwim l Area • 92 W. Ikr imum Filer 8btfi kdfer slope 7 9i grass Max, Discharge from a 10 Year Storm 2.6 c% Meet. DWhwp b I" Spreader 1.8 kale Freer sbiplBuTfar Vagelslion ound (perpendicular to flaw) (on-oils and d"ib drainage b the level spree* (mile and otFeib drainage to the WM spreader) (s96 Tor forested, lad Mer cover, $96 for thick 9mund omwr (thick ground carer or guiles, canopied forest with leaf fitter 9rour ) Pr&t eabmsnt or Bypm Method grassed avale IL REQUIRED M113 MCKLINT knitial in the apace WOW b irdiral, the *Aowft design requirements have been met and supporting docurrnenwim is adadwl. if a regrkremenf has not been met, attach an expfarudw of why. At a minimum, a complete storrnwater management plan submittal inc6des a worksheet for each BMP, design calculations, plans and gwflcations showing all BMPs and outlet shicture details, a detailed drainage plan and a fully executed operator and mairbnw= agreement. An incomplete submittal package will result in a request for adkitlOnel krfOnlMan and wit arrhstanflely decay final review and approval of Mue project W-10 Leval spreader is of loot 13 ft, per cfe for thick ground ewer or grata or 100 ft per efs in canopied forest with leaf litter. Pre-Form Scour Holes are on flat slopes only IVo siruafurse ant baled in pt+oiecied txulfera' R bypass nmd speol0ed In the Draft Level Spreader Design Option Dowma t; Bypass method is specified (d Applicable) and plan details and celcub icns are provided Discharge to level spreader and subsequentfft strip is hydraulic* and spatially aepa b from the bypass discharge, No structures are located in probeled kdk n. Plan deNele for the tr}rpestr and ou" ans provided. The apuation and mmler rice apeennernt induces annual erosion and vegetation repair 4f To The operation and maintenance agreement signed and notarized by the responsible party is provided, ' level spmoders in series cart be used on slopes of up to 15% In tiorestned areas wrlh leaf Mer lover or on slopes of up to 26% in arose Wth ttnick ground cover or grace 0 designed according to the Drat Level Spreader Design Option Doamw t.. Tlds poterdi* requires a minor variance it probcled butler an3as. In any evert Ire second level spy cannot be located in Zone 1 of a protected buffer s m. JUN-27-2006 TUE 08:32 TEL:9197336893 NAME:DWQ-WETLANDS P. 4 0,6125/2006 21:29 5526325 TARHEEL ENGINEERING PAGE 05 DWQ Project No. 06-0411 DPMION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT MORMATION (please oom the bAawing iniomm6on): ProjWtt Nartre: Mexaader a a pbaee 3 Colltdrt PIN= r: Greg Bagley Phone NufrbWf: ( ) LSW rID:. Level Spreader 3 I" Spreader Length 54 ft Drainage Aree 3.72 ... W. farpsrvi _ Area 3.16 ac. Meadrtam Moir 8tipfttfer Slope 7 % grass Max. Diech" from a 10 Yew Storm 9.1 cfb Max. DiaGrsrge b Level SpreeW 8.7 cfs Filler 611rogulbr vegetallion (peWdiaular to" (omits and of 4b drainage b be level spreader) (w4 to and 04W drainage to the w M epreado (Mor foresbd, leaf littler cover, 8%far thick pound oowrr (crick gnrxrnd cover or grass, canopied *net with leaf itlpr get) Pwhat hart or Bypass Method grassed swage 8. REQU11RED ITM CHECKLIST k" in the space provided to ndirxale the fol mVq design regtrrerrrents have been met and supporting documentdbn is adached. # a requirement has not been met, attach an ergJ aaWn of why. At a minimum, a complete stormweter management plan submittal includes a worksheet for each BMP, design calcrlatiow, plans and spec kadons showing all SMIN and outlet struc tum details, a detalled drainage plan and a f* execuisd operation and ma nbrrarrce agreement An Incomplete submittal package wi0 result in a request for Wd k rdd irfornrelfon and Will s*sM** deist final review and approval d #a project. Apokaft _jevei spreader is at West 13 ft. per cis for thick ground cover or grass or 100 It per de in canopied forest with leaf titter. _Pre-Form Scour Holes are an flat alopee only No shuctim am bcabd n prolectsd bffwe K bypass rrrel and sPgrifigd in the Drag Laws! Spreader DWalgn Option Dopment Bypass method is speciW ('d applicable) and ptan details and calculations are provided Discharge b level spreader and subeequant filtter atrip is hydraulically and spatially separate from the bypass No studrres are kx aled in probobd buffers. 6_* 14>1 Plan del & for the bypass and w" in provided. The operation and mainlenarras apwnmt includes amuaf erosion and vegetation repair. The operation end meinlanance agreement signed end notarimd by the r aaponaible party is provided. Level dpreadw in series, can be used on dopes of up b 16% in tomsled areas with leaf tattier cover or on sopes of up to 25% in ara®s veld Ift gtwW cover or grade S designed according to Do Dreg LOW Spreader Design Option Doaxrreat This puts** nawm a minor varianas n proiecidd bufkw areas. M anyemd the second IWW speeder cannot ba bcand n Zone 1 of a pralledo buffer area. JUN-27-2006 TUE 08:32 TEL:9197336693 NAME:DWO-WETLANDS 046/25/2006 21:29 5526325 TARHEEL ENGINEERING PAGE 06 DWO Project No. 06-0411 DM IMM OF WATER QUALITY • LEYEC SPREADER WORKSHEET I. PRDJECT 94FORVATMe ez trooda a CGOogr I ti0l0wrr? kbmewn): Pr*d Name : Al Phase Contact Pasoa: Dreg Bag sY Phone Number (9`1 Level Spreader ID.. bevel Spreader 4 Level Spreader Length 41 ft DWrtageArve 1.36 W. lowervious Arra 1,14 m Mwdrrum Filer ftVBuf Ix Slope 7 9t. grm M o. Discharge from a 10 Year Sbnn 3.28 aft No. I)bdharga to Leval S"wer x . 87 Cie F w 6"*9vf fsr vegetation grouna (perpendicular to flow) (on-rile and ottom drainage b dw level spreado (M-sib and o kft drainage b the level spreader) (69ifor trawled, led Weir oww, Sgt; for thick ground oworr (thick ground oowr or grams, canopied corset with lest itler wwndmw) Pre lreetmmnt ort3ypm Melted grassed awale kiilal in the space provided b krdieals the folw*q design requirements have been met and supporting docurnotafbn Is affadhed, hf a rsqulremwg has not been met, mYsch an ovhw fion of why. At a minimum, a complete stormwater management plan submittal includes a worlstmat for each BMR design calculations, plans and epekiA *kms showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement An inwr plete subrnitW package wtI result In a request for aduii kxW inlIm,. p m end wN a ftla dally do* feat wAsw and appr war of the project. it Level "dot Is at Ieaet 13 ft. per cfe for thick ground omen or grass or 100 ft per cfs in canopied foroat with be Itbr. gf46? Pre.Farm Scour Holes era on flat slopes any [ A -No structures are basted in proboled WW If bypass method speeded in the Draft Lerat 3ixeader Design Option Document . 8ypees method is specified Cal appfkcable) and Platt details and calculations are provided tscharge b WM spreader and submilquent filter strip is hydraulically and spetialy separate from the bypass No structures am lomm, in prvlskled butlers. Plan dmlhuula for do bypass and outlais era provided. The opsmion and maintenance agreement includes annul erosion and vegetation repair. The operation and maintenance Agreement signed and notarized by the responsible party is provided. Level ap wders in series can be used on slopes of up to 15% In traded area vwlh leaf War cover or on slopes of up to 25% In areas va to Wound! cover or grass if designed aow Wng to ft OM Level Spreader Design Option Doaenent. This pkrientiauy requires a miner war4m in prcler 'ed buffer areas. M any event the second WW spreader CNWM be bcabd in Zane 1 of a proletiad brdTer area. JUN-27-2006 TUE 08:33 TEL:9197336893 NAME:DWQ-WETLANDS P. 6 . C)q i TARHEEL ENGINEERING Engineering ? Planning ? Land Development 805 Cokesbury Road, Fuquay-Varina, NC 27526 (919) 552-1600 Fax (919) 552-6325 NCDNR 22321 Crabtree Blvd Suite 250 City of Raleigh, NC 27604 Att: Ian McMillan Ref: Alexander Woods Neuse Buffer Road Crossing Dear Mr. McMillan: 6-18-06 Per our conversation we have completed the level spreader calculation sheets and the operation maintenance agreement for the level spreaders. Please find them attached for your files and we look forward to your sending us the permit. If you have questions, please do not hesitate to contact me at 919-422-1409. Sincerely, C. Gregary Batley C. Gregory Bagley, PE Tarheel Engineering ell ?H..OAR?l?? -., SEAL _ ' 17276 ?D Q JUN 2 9 2006 DENR ANp STT " TER BRAMCy FROM FRX NO. : 9195520266 Jun. 26 2006 03:53PM P1 LEVEL SPREADER OPERATION AND MAINTENANCE AGREEMENT The level spreader is defined as an elongated, level threshold, designed to diffuse stomwratter runoff. Maintenance activities shall be performed as follows: 9. 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 feast every month and more frequently during the fats season and after heayy ralnfail events: a. Accumulated sediment. leaves, and trash shall be removed, and re*rs made if required, b. Inspect level spreader(s) for evideltce of scour, u,-gd&Txit#ing, se#*Wt of the stricture, and concentrated flows downhill from the level spreader(s). c. A level elevation shall be maintained across the entire ftv-spreading structure at all times. Repair or replace the level spreader if it is damaged. d. Mow vegetative aver to a height of sbc (6) inches and prune plans If they cover over half of the level spreader surfam e. Repair eroded areas and replacelrepiant dead or damaged vegetation. 2. The contractor should avoid the piacernent 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, dprap) four (4) times a year to maintain proper functioning. I acknowledge and agree by my signat<ue below that I am respora?a for the performance of the maintenance procedures Ned above. I agree to notify LWO of any problems vi ft the system or prior to any changes to the system or responsible party. Print name: Ch ri _ cAW M11-1 . lob-obi SOvkve: I- VA Date: to - 2? Note: The legally responsible party should not be a homeowners assodation unless more dw 50%, of the loots have been sold and a resident of the subdivision has bew narned the president, 1, L o f. VA L ie 9 a a Notary Public for the State of n/ ,z e Colony of _ WA KC , do hereby oertify that C 4 r ¢ o jeAg- NE 4 Uam. ?, personally appeared before me this 2 G day of :& , z oo -7 , and acknowledge the due execution of the forgoing wet [webandj detention basin maintenance requirements. Witness ray hand and official seal, ??TAf, y SEAL P-G 9J/L My commission expires 090"OV7 Page 1 of 1 DWQProject No. 06-0411 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : Alexander Woods Phase 3 552-1600 Contact Person: Greg Bagley Phone Number. (919 ) Level Spreader ID:. Level Spreader 1 Level Spreader Length 57 ft. (perpendicular to flow) Drainage Area 5.2 ac. (on-site and off-site drainage to the level spreader) Impervious Area 3.2 ac. (on-site and off-site drainage to the level spreader) Maximum Filter Strip/Buffer Slope 7 % (6%for forested, leaf littler cover, 8%for thick ground cover)* grass Max. Discharge from a 10 Year Storm 9.2 cfs Max. Discharge to Level Spreader 7.6 cfs Filter Strip/Buffer Vegetation ground (thick ground cover or grass, canopied forest with leaf litter groundcover) Pre-treatment or Bypass Method grassed swage REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. ADPlicants Initials Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cis in canopied forest with leaf litter. Pre-Form Scour Holes are on flat slopes only No structures are located in protected buffers* If bypass method specified in the Draft Level Spreader Design Option Document Bypass method is specified (if applicable) and plan details and calculations are provided Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. 4156? No structures are located in protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsible party is provided. Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. DWQ Project No. 06-0411 DIVISION OF WATER QUALITY • LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : Alexander Woods Phase 3 Contact Person: Greg Bagley Phone Number. (919) 552-1600 Level Spreader ID:. Level Spreader 2 Level Spreader Length 39 ft. (perpendicular to flow) Drainage Area 1.27 ac. (on-site and off-site drainage to the level spreader) Impervious Area .92 ac. (on-site and off-site drainage to the level spreader) Maximum Filter Strip/Buffer Slope 7 % (6%for forested, leaf littler cover, 8%for thick ground cover)* grass Max. Discharge from a 10 Year Storm Z. b cfs Max. Discharge to Level Spreader 1.8 ds Filter Ship/Buffer Vegetation ground (thick ground cover or grass, canopied forest with leaf litter groundcover) Pre-treatment or Bypass Method grassed swale REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. ADDlicants Initials Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf litter. Pre-Form Scour Holes are on flat slopes only No structures are located in protected buffers* If bypass method specified in the Draft Level Spreader Design Option Document: Bypass method is specified (if applicable) and plan details and calculations are provided e-76Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. No structures are located in protected buffers. e-A Plan details for the bypass and outlets are provided. The operation and maintenance agreement includes annual erosion and vegetation repair. <5 711!5? The operation and maintenance agreement signed and notarized by the responsible party is provided. * Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document. This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. DWQ Project No. 06-0411 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : Alexander Woods Phase 3 Contact Person: Greg Bagley Phone Number. (9-19 ) bb2-16U0 Level Spreader lD:. Level Spreader 3 Level Spreader Length 54 ft. (perpendicular to flow) Drainage Area 3.72 ac. (on-site and off-site drainage to the level spreader) Impervious Area 3.16 ac. (on-site and off-site drainage to the level spreader) Maximum Filter Strip/Buffer Slope 7 % (6% for forested, leaf littler cover, 8%for thick ground covert grass Max. Discharge from a 10 Year Storm 9.1 cfs Max. Discharge to Level Spreader 8.7 cfs Filter SbipBuffer Vegetation ground (thick ground cover or grass, canopied forest with leaf litter groundcover) Pre-treatment or Bypass Method grassed swage 11. REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project. ADDlicants Initials ' Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf litter. e?rx Pre-Form Scour Holes are on flat slopes only / No structures are located in protected buffers' If bypass method specified in the Draft Level Spreader Design Option Document: Bypass method is specified (if applicable) and plan details and calculations are provided Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. No structures are located in protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsible party is provided. ' Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. DWQ Project No. 06-0411 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : Alexander Woods Phase 3 Contact Person: Greg Bagley Phone Number. (919 ) 552-1600 Level Spreader ID:. Level Spreader 4 Level Spreader Length Drainage Area Impervious Area Maximum Filter StriplBuffer Slope grass 41 ft 1.36 ac. 1.14 ac. 7 % (perpendicular to flow) (on-site and off-site drainage to the level spreader) (on-site and off-site drainage to the level spreader) (6%for forested, leaf littler cover, 8%for thick ground coverp Max. Discharge from a 10 Year Storm Max. Discharge to Level Spreader Filter Strip/Buffer Vegetation Pre-treatment or Bypass Method II. REQUIRED ITEMS CHECKLIST 3.28 Cfs 2.87 Cfs ground grassed Swale (thick ground cover or grass, canopied forest with leaf litter groundcover) Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. ff a requirement has not been met, attach an explanation of why. At a minimum, a complete stormwater management plan submittal includes a worksheet for each BMP, design calculations, plans and specifications showing all BMPs and outlet structure details, a detailed drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal package will result in a request for additional information and will substantially delay final review and approval of the project ADDlicants I 'tials Level spreader is at least 13 ft. per cfs for thick ground cover or grass or 100 ft per cfs in canopied forest with leaf littere,61-15 e,61-15 Pre-Form Scour Holes are on flat slopes only /f No structures are located in protected buffers* If bypass method specified in the Draft Level Spreader Design Option Document: Bypass method is specified (if applicable) and plan details and calculations are provided C1? Discharge to level spreader and subsequent filter strip is hydraulically and spatially separate from the bypass discharge. 66 No structures are located in protected buffers. Plan details for the bypass and outlets are provided. The operation and maintenance agreement includes annual erosion and vegetation repair. The operation and maintenance agreement signed and notarized by the responsible party is provided. * Level spreaders in series can be used on slopes of up to 15% in forested areas with leaf littler cover or on slopes of up to 25% in areas with thick ground cover or grass if designed according to the Draft Level Spreader Design Option Document This potentially requires a minor variance in protected buffer areas. In any event the second level spreader cannot be located in Zone 1 of a protected buffer area. W'4T OF FjQ '0 pG Michael F. Easley, Governor 7 William G. Ross Jr., Secretary 00 North Carolina Department of Environment and Natural Resources > -i p -? Alan W. Klimek, P.E. Director Division of Water Quality June 1, 2006 DWQ Project # 06-0411 Wake County CERTIFIED MAIL - RETURN RECEIPT REQUESTED Mr. Chris Mullen 5225 Wade Nash Road Holly Springs, NC 27540 Subject Property: Alexander Woods Phase IV Ut to Basal Creek [030403, 27-43-15-3, B, NSW] NOTICE OF WITHDRAWAL - REVISED TO REFLECT CORRECT DATE Dear Mr. Mullen: On March 13, 2006, the Division of Water Quality (DWQ) received your application to fill or otherwise impact 0.091 acres of wetland, 60 feet of stream and 3,000 square feet of Zone 1 Neuse River basin protected riparian buffer and 2,000 square feet of Zone 2 Neuse River basin protected riparian buffer to construct the proposed residential subdivision. On April 26, 2006, the DWQ sent you a letter requesting additional information to continue processing your application. On May 18, 2006, the DWQ received additional information from you, however, Question No. 6 of the April 26, 2006, letter, `Please provide details for the stormwater management practices " was not answered. Therefore, your permit application is hereby considered withdrawn. Should you choose to reapply, please resubmit with a new fee and a modified application which clearly addresses the question about level spreader designs. Please be aware that you have no authorization under Section 401 of the Clear Water Act for this activity and any work done within waters of the state would be a violation of North Carolina General Statutes and Administrative Code. Please call Mr. Ian McMillan at 919-7154631 if you have any questions or concerns. Since , Cyndi Karoly, Supervisor 401 Oversight/Express Review Permitting Unit cc: Eric Kulz, DWQ Raleigh Regio al Office USACE Raleigh Regulatory Field Office File Copy Central Files C. Gregory Bagley, Tarheel Engineering, 805 Cokesbury Road, Fuquay-Varina, NC 27526 Filename: 060411 AlexanderWoodsPhlV( Wake)Withdrawal_Revised 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: liqp://h2o.enr.state.nc.us./ncwetlands _Acne Caro turally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/101/o Post Consumer Paper W ATF9 Michael F. Easley, Governor Q O G ` William G. Ross Jr., Secretary 0) r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 21, 2006 DWQ Project # 06-0650 Wake County CERTIFIED MAIL - RETURN RECEIPT REQUESTED Mr. Chris Mullen 5225 Wade Nash Road Holly Springs, NC 27540 Subject Property: Alexander Woods Phase IV Ut to Basal Creek [030403, 27-43-15-3, B, NSW] NOTICE OF WITHDRAWAL Dear Mr. Mullen: On March 13, 2006, the Division of Water Quality (DWQ) received your application to fill or otherwise impact 0.091 acres of wetland, 60 feet of stream and 3,000 square feet of Zone 1 Neuse River basin protected riparian buffer and 2,000 square feet of Zone 2 Neuse River basin protected riparian buffer to construct the proposed residential subdivision. On April 26, 2006, the DWQ sent you a letter requesting additional information to continue processing your application. On May 18, 2006, the DWQ received additional information from you, however, Question No. 6 of the April 26, 2006, letter, "Please provide details for the stormwater management practices " was not answered. Therefore, your permit application is hereby considered withdrawn. Should you choose to reapply, please resubmit with a new fee and a modified application which clearly addresses the question about level spreader designs. Please be aware that you have no authorization under Section 401 of the Clear Water Act for this activity and any work done within waters of the state would be a violation of North Carolina General Statutes and Administrative Code. Please call Mr. Ian McMillan at 919-715-4631 if you have any questions or concerns. Since 1 , Cyndi Karoly, Supervisor 01 Oversight/Express Review Permitting Unit cc: Eric Kulz, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Central Files C. Gregory Bagley, Tarheel Engineering, 805 Cokesbury Road, Fuquay-Varina, NC 27526 Filename: 060411 AlexanderWoodsPhlV(Wake)Withdrawal 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncwellands ` Nom Carolina latulally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper & 4 ?`??1u^011 TAIWEEL ENGINEERING Engineering ? Planning -:- Land Development 805 Cokesbury Road, Fuquay-Varina, NC 27526 (919) 552-1600 Fax (919) 552-6325 NCDNR 22321 Crabtree Blvd Suite 250 City of Raleigh, NC 27604 Att: Amy Chapman Ref: Alexander Woods Neuse Buffer Road Crossing y?? 4gq?if? t .._ l_' ? • ... Csi Y '.,.t:c,: 3-8-06 Dear Ms. Chapman: Per our conversation I am forwarding you 4 sets of the Pre-construction Application for the above subject. I trust that the information you need is enclosed for you review. However, if you have questions, please do not hesitate to contact me at 919-422-1409. Sincerely, C. Gregory Bagley, Tarheel Engineering ,,??.•???• CARp N, c pQ;.F.ssrAYo•.!y • SEAL 12276 % ;?+GINE?;.•• ?r h ._ c .L Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing 1. Check all of the approval(s) requested for this project: (? Section 404 Permit Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ © 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 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: ? H. Applicant Information 1. Owner/Applicant Information Name: CN /S MUI( G/ Mailing Address: 5- 2 2 5 A pE /A/ A S H P\ 6 /-/ D i/ V s ?R 1,465- A/ C_ ; Telephone Number: E-mail Address: 7 o & -og / Z- Fax Number: rY1 U l i e N C 13 r-r, C C 5, c o m 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: _ e f3 C- 4 tYA G L eit ,w Company Affiliation: ?+ rz c 2 Lam, w,- Mailing Address: Re25- C o «S ur F-6:1A lE7 11 0 t/A h A/I- A /J,C, •? -7 szG Telephone Number: '71 ct - 552- 4O0 Fax Number: SS Z - E-mail Address: -1-a,Lh IA, -e Page 5 of 12 it r L 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: A f G>A/d L2 G/2- UJ oo J S f h,4 5? 2. T.I.P. Project Number or State Project Number (NCDOT Only): 6,6.5'e:03 ---/0 7g/I 3. Property Identification Number (Tax PIN): CC, 5 0, 6 3 D l 6 q 7- 4. Location / County: LAA K Nearest Town: ??v y 5 Dry L141 Subdivision name (include phase/lot number): APAA,,/az;2 tA?v S ah?s SIG Directions to site (include road numbers/names, landmarks, etc.): t/ -c 5-5" T 14 FA o "n 14 o //,/ _5"P Z , No % r_/ /7- 14 C -? ,,/ ?g n13 ? l5 0/ f L'Ai??' /A l 0 p f-W1fL A /, i m i lNS ??= r?vj GC_-r o P_ /? 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): ON °W 6. Property size (acres): -7 6, L? ,A C 2 PS 7. Name of nearest receiving body of water: 13A S A L- e- X E E /L 8. River Basin: l,/ Cu 5 Lc_ (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: m Id aW f/ //24 Page 6 of 12 10. Describe the overall project in detail, including the type o AL/dLL . t',( o Q?i e IV. 11. Explain the purpose of the proposed work: ?ti ./4?../V '?11 BT rA,J n//l to be used: v '(v.'// /I //e a A 6 ?P.o r . fi 14 u/ . `{-r o a 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 scules. AIU /9 W 62 it` 1.,/ S .R C_ D ? A (e /V0 7 /pR UCLh b /L 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. /cJ 4 /L/1-?- 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: S ttq SAM &/ A-l ej /a5 erM' 5760?AJ DA,( wq /07 K/< 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) Iti 1 q o ao Total Wetland Impact (acres) v, L 3. 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, 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, mult'ply length X width, then divide b 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) .' /0 5,4/ u 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 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) Total Open Water Impact (acres) Page 8 of 12 6. List the cumulative impact to all Waters of the U.S. resultine from the nroiect: Stream Impact (acres): Wetland Impact (acres): d , Z Open Water Impact (acres): - Total Impact to Waters of the U.S. (acres) Total Stream Impact (linear feet): 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ! ONo 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 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.): Proposed use or purpose of pond (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: 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 constructiopn to reduce impacts. fiyje 49 ?Lp,.A„/y R c Ca V b 6 !1 N 1 Airs ^ l b, L ry 4-6 / b <- qo ° 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 htti)://h2o.enr.state.nc.us/nc\cetlands/stml,-,lde.htm1. 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. WA/C- nao?10(10 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/N:rp/index.him. 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): f•??!>o Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland ntigation requested (acres): Amount of Coastal wetland mitigation requested (acres): 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. W' a project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse, 15A NCAC 213.0259 (Tar-Pamlico), 15A NCAC 0213.0243 (Catawba) 15A NCAC 250 (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* I Impact_., I Multiplier I Required Ir- 1 3 000 3 (2 for Catawba) q too 0 2 VOO 1.5 0670 Total /I D 0 J * 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 ?? FA?lak/ withi 15A NCAC 2B .024V or .0244, or .0260. A eM ?Ar4-a A-OA 7,46, Re, o, 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 c t ulations ?5a 1, demonstrating totalroposed impervious level. P.wi'o u? e - _77,,n a / S p . A,f? ti?a ?., 757*_ XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from. the progossedd project, or available capacity of the subject facility. XHI. Violations (required by DWQ) Is this site in violation of W Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No K 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 accord ce with the most recent North Carolina Division of Water Quality policy posted on our website at htt ://h2o.enr.stat .nc.us/nevvetilanddy. If no please provide a short narrative description: ..mss ??aSE, 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). 2-2I-b Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 lerraaerver image %-ounesy ui we uava rage 1 ut t S:-n';d To Printer k3.-ck Tn ier,a?e r?er c ':;,.ge. to 11:•17 Fr' Si7,2 Sho;v C,r Llne . Ch>>r, to L.+ ZUSGS 25 l.in SVJ of Raleigh, Worth Caroiina, Ulzit d States 01 11111 -1988 165 " Z7 yt _ ' 1- Jf "7 , i t ! a 7 r tlt UALHY r 'L` l ..a NJ w " l.' s r f ?: t• r? j +?° ?'?'L"•r ? ,re.'°'F"" -"?,?? . ?7 Ir , _ . fkl, ??t '•ty • . 1 ( 6 i Y fY ?'? J - • ?t `?R...y ?°?Y 1..,,1 ,5.41 •i i Sit , . . D' 1200M 0' ' 200yd Image courtesy of the U.S. Geological SUrvey (c) 2004 Microsoft Corporation. Terms of Use Privacy Statement http://terraserver-usa.com/PrintImage.aspx?T=2&S=l l &Z=17&X=1740&Y=985 8&W=3 ... 2/21/2006 POINT A = 14+8 PVI 404.00 K 34.62 F - aETL s?.'e21[LVTF:?" r;??t1V::J1 INVERT TCU BE .7 FT O 1.0% INV. IN = LA (4, 1 12276 DATE. 01-24-06 SCALE: 1"=20' TARHEEL -ENGINEeR}NG? NEUSE RIVER BUFFER CROSSING ?t\ICI?IC?[?IAt? lot hAlAl1A1/? /ct tovt-vvr v. _. -- - - " -- -- _ _ - W i i3l[;3?E TARHEEL ENGINEERING J)uj(q -?2oO ('w l l 1 Engineering ? Planning ? Land Development 805 Cokesbury Road, Fuquay-Varina, NC 27526 (919) 552-1600 Fax (919) 552-6325 NCDNR 22321 Crabtree Blvd Suite 250 City of Raleigh, NC 27604 Att: Ian McMillan Ref: Alexander Woods Neuse Buffer Road Crossing V@[1BW11OO MAY 1 8 2006 DENR - wAT ER QUALITY WETLANOS AND STOW+tWATER BRANCH 5-15-06 Dear Mr. McMillan: This is in response to your April 26,2006 letter regarding the above project. Per our phone conversation of last week, I have addressed each of your comments in like numbered fashion. The response to your comments is as follows. 1. Stream impacts are limited to the crossing as shown on the attached 7.8"x14" drawing. The crossing is also shown on the attached site plan. 2. The buffer impacts are shown on the site plan and on the attached larger scaled version. 3. The actual amount of wetland impacts is 0.091 acres. The application has been modified to show the actual number. 4. Buffers have been highlighted on the site plan. 5. Level spreaders have been shown on the site plan outside of the buffers. 6. Details of the level spreaders are shown on the site plan. 7. The only outfall on the site plan is between lots 45 and 46. This is shown with a A, Rr swale (detail attached) and temporary sediment basin directly behind the sediment basin. 8. The level spreader and the s? le have been indicated on the site plan. 9. Section 3 of the PCN has been completed. or 10. In an effort to reduce clutter, the contours have been reduced to 5' intervals and the larger scaled drawings are now in color. If you have questions, please do not hesitate to contact me at 919-552-1600. Sincerely, C. Gregory aaltey C. Gregory Bagley, PE Tarheel Engineering CAR SEAL ' 12276 ! - GMY 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 I1 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: 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 4. Location County: Nearest Town: Subdivision name (include phase/lot number): Directions to site (include road numbers/names, landmarks, etc.): 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): 3 ,5', G 19 3517 `f ON - 78 , ZG 05073°W 6. Property size (acres): 7. Name of nearest receiving body of water: 8. River Basin: (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: Page 6 of 12 r 4-0 yA C.1 3? iD 0 .C G _ r L v7 4' 1K C ? f..A CL F 4f QY Q fl. 1111 T ?Y t? ? l U 4? CJ w? - rl L- C j L C u N J 5 4 0- 1 L t) U - O O 4- ,C,' n -F-i 0 Q ? i 1 fi > z r a f. d 02 n 4 Q L Q: LL E ,n 4- S1 n_ U ::tr J O L I UA TARHEEL ENGINEERING Engineering •:- Planning -:- Land Development 805 Cokesbury Road, Fuquay-Varina, NC 27526 (919) 552-1600 Fax (919) 552-6325 NCDNR 22321 Crabtree Blvd Suite 250 City of Raleigh, NC 27604 Att: Amy Chapman Ref: Alexander Woods Neuse Buffer Road Crossing Dear Ms. Chapman: ? 54 1 il?`?}i ._111 r 1? .? if 1v;. 3-8-06 Dr- Per our conversation I am forwarding you 4 sets of the Pre-construction Application for the above subject. I trust that the information you need is enclosed for you review. However, if you have questions, please do not hesitate to contact me at 919-422-1409. Sincerely, 6? A /' C. GregoryBagley, Tarheel Engineering SEAL ' 17276 A r.. ws,7 1 ?J v 0 10 n ??r, c:nr,"CH rs Office Use Only: Form Version March 05 200604 11 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing 1. Check all of the approval(s) requested for this project: rK Section 404 Permit Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ Q 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 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 1. Owner/Applicant Information Name: C149 S 1'1'1 tJ ( ( G /,! Mailing Address: S a --)S A V&_ // A S H /\ 6,4 Telephone Number. E-mail Address: 70(0 - rYl U C- N C Fax Number: rn C es. corn 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: G 'R C- U 13A G L F-(/ Company Affiliation: ,A2Tlc L Err «?.,Celt_(w Mailing Address: 8?c7. - Co <? v,N fl? ;T- 0 0vA,4 Ar_; A l.l.C, -Z _-7szc Telephone Number: E-mail Address: ?fi 5Z /(DU -e- 'V I &^/.v //? Fax Number: -3 Z - Page 5 of 12 A 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: A I L= AIti Gtz- kAJys) CI S P /jA 52? 2. T.I.P. Project Number or State Project Number (NCDOT Only): o65e:03 -/0- 3. rl Property Identification Number (Tax PIN): 5 ?, 6 3 D 16 R Z 4. Location `? _ County: Vt/A K Nearest Town: I S ; w S Subdivision name (include phase/lot number): AP,loL'2 IVo S PblA,,q?LIZ Directions to site include road numbers/names, landmarks, etc.): n/ e SS J?10 U T J4 _FA0 Po/V -5,p A rN % f7- ^I 13 C,D /5 m C.A_ 2 C, co ?7?cf ?i /, Sm I Ns 4-- r F_oj&`Z- 7 ©A4 C t 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): ON °W 6. Property size (acres):- ,A C h,-eS 7. Name of nearest receiving body of water: 13A5 A L- L' R F E /L 8. River Basin: l,J Cu S L':-- (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/ma s!.) 9. Describe the existing conditions on the site J and general land use in the vicinity of the project at the time of this application: H /I, "M Q '1 &O 14 IO Z ,,(l /t / Page 6 of 12 10. Describe the over project in detail, including the type of equipment to be used: I'd, s /0/1? •WI,M !IN i 11. Explain the purpose of the proposed work: 41iAV2 ? ??'// ?/v ?? A 6e-Pg -740 1A,,4 J n r n ?,I /l/V 6 P ,sz c?,a c, h e d( tit/ ?' f'lr o et i 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. AIL2 /9 W (? T,& L/ 5 A A(C go 7 rP 9 Ur " lU S A 2 f "9 r-- ;, ,'3 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. ,c) 0 /L/1;- 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: S fR Lih?.? o? ?f/35 6Pr ?( s/70(-JAJ Dn.t !?f eF1d A/n?? LN//`4A /74 4/q A., 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 ( es/no) Distance to Nearest Stream (linear feet) Area of Impact (acres) t' RMC i'v 1=i'?? In a 'Z'S Total Wetland Impact (acres) 3. List the total acreage (estimated) of all existing wetlands on the property: P . 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) 4 Al 1 6_111 0,117 C/2 !C 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 fill, excavation, dredging, floodin , drainage, bulkheads, etc. Open Water Impact Site Number (indicate on ma) Name (if applicable) Watee) Type of Impact Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) Area of Impact (acres) Total Open Water Impact (acres) v. Z Page 8 of 12 6. List the cumulative impact to all Waters of the U.S_ resulting from the nmiect Stream Impact (acres): ?, ( 7 Wetland Impact (acres): p , L Open Water Impact (acres): -- Total Impact to Waters of the U. S. (acres) a, 2 Total Stream Impact (linear feet): 60 7. Isolated Waters Do any isolated waters exist on the property? ? Yes XNo 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 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.): Proposed use or purpose of pond (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: 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 constructipn to reduce impacts. -?r-¢I e -/ -n 0 f, -"A P !y f no.QA, 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 litttr/Jh2o.enr.state.nc.us/nex?etlands!stnn<_,lde.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. /ry n/e- n &O?, o Pt? 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 httn://h2o.enr.state.nc.us/xvrp/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): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): Page 10 of 12 IX. X. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/statellocal) funds or the use of public (federal/state) land? Yes ? No fR 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. W' a project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse , 15A NCAC 2B.0259 (Tar-Pamlico), 15A NCAC 02B.0243 (Catawba) 15A NCAC 250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes R 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* (s rImpact are feet) Multiplier Mitigation 1 3000 3 (2 for Catawba) 9 190 O 2 00O 1.5 POO Total 0 0 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 withijn? 15A4 NCAppC 2B// .024?/ or .0244, or .0260. _ ,p A ca h'1 rM ?,4-? Fi/,? 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 c tz:- /!; ulations demonstrating total/ roposed impervious level. P.?vi'o u> / ,z Q n 4 4JA t" w /I h I/ SAS /L I?/?1? ,v y T k,, /, -i XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the pro osed project, or available capacity of the subject facility. XIII. Violations (required by DWQ) Is this site in violation of W 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 W 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 htt ://h2o.enr.stat nc.us/ncv etland . If no please provide a short narrative description: '?/?Ii s/,? (Io /vt e - 0 n//) 4 0/A'1'1/ ,, .A 4 i ALi ??wI D/LO 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). 2-21-b ApplicantlAgent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 ierraaerver image %,ourLesy of uie uava rake 1 ut 1 Send To Print==°r E?ack To TFr;aSer,,or Ch.:=n,je. to 111? S;ze '-;;c'. Grid Lutes Cha ,> to 1. 1 XUSGS 25 km SILV cf Ralcigh, North Carolina, UniWd StaWr, 01 Jul 1988 [ ,4 r? Cie rn r r )A n . *ti ? ? M a , ?p? yr i 7 t' : T r . ° 4 .. ' t .4 % t `• `• a _- _ ,,... , -. r All w = - * 75a 1, ••t Vk -1 h 1 •f 1 0' 200M 0' 1 200yd Image courtesy of the U.S. Geological Sumey (c) 2004 Microsoft Corporation. Terms of Use Privacy Statement http://terraserver-usa.com/Printlmage.aspx?T=2&S=11 &Z=17&X=1740&Y=9858&W=3... 2/21/2006 'I I b OW POINT A = 14+!159 ~ Pm 404.00 K .4 34.62 INVERT V1 BE .7 FT O 1.0% INV. IN = - 2oo(n o 4 ? l TARHEEL ENGINEERING Engineering ? Planning ? Land Development 805 Cokesbury Road, Fuquay-Varina, NC 27526 (919) 552-1600 Fax (919) 552-6325 NCDNR 22321 Crabtree Blvd Suite 250 City of Raleigh, NC 27604 Att: Ian McMillan Ref: Alexander Woods Neuse Buffer Road Crossing Qgx, [A Ow [100 MAY 1 8 2006 DENR - WATER QUALITY WETLANDS AND STORMWATER BRANCH 5-15-06 Dear Mr. McMillan: This is in response to your April 26,2006 letter regarding the above project. Per our phone conversation of last week, I have addressed each of your comments in like numbered fashion. The response to your comments is as follows. 1. Stream impacts are limited to the crossing as shown on the attached 7.8°x14" drawing. The crossing is also shown on the attached site plan. 2. The buffer impacts are shown on the site plan and on the attached larger scaled version. 3. The actual amount of wetland impacts is 0.091 acres. The application has been modified to show the actual number. 4. Buffers have been highlighted on the site plan. 5. Level spreaders have been shown on the site plan outside of the buffers. 6. Details of the level spreaders are shown on the site plan. 7. The only outfall on the site plan is between lots 45 and 46. This is shown with a Swale (detail attached) and temporary sediment basin directly behind the sediment basin. 8. The level spreader and the swale have been indicated on the site plan. 9. Section 3 of the PCN has been completed. r 10. In an effort to reduce clutter, the contours have been reduced to 5' intervals and the larger scaled drawings are now in color. If you have questions, please do not hesitate to contact me at 919-552-1600. Sincerely, C. Greloiy l3aley C. Gregory Bagley, PE Tarheel Engineering SEAL 12276 i 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: 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 4. Location County: Nearest Town: Subdivision name (include phase/lot number): Directions to site (include road numbers/names, landmarks, etc.): 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.) ' ?P? , Z G y?73°W Decimal Degrees (6 digits minimum): 3 ?, G 1 3S9 7 ?{ ON 6. Property size (acres): 7. Name of nearest receiving body of water: 8. River Basin: (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. 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Director Division of Water Quality April 26, 2006 DWQ Project # 06-0411 Wake County CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. Chris Mullen 5225 Wade Nash Road Holly Springs, NC 27540 Subject Property: Alexander Woods Phase IV Ut to Basal Creek [030403, 27-43-15-3, B, NSW] REQUEST FOR MORE INFORMATION Dear Mr. Bagley: On March 13, 2006, the Division of Water Quality (DWQ) received your application to fill or otherwise impact "<0.2" acres of wetland, 60 feet of stream and 3,000 square feet of Zone 1 Neuse River basin protected riparian buffer and 2,000 square feet of Zone 2 Neuse River basin protected riparian buffer 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. This project has been placed on hold until the following criteria has been meet. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan. 2. Please indicate all buffer impacts on the site plan. 3. Please quantify the wetland impacts. We cannot accept "<0.2" acres. 4. Please indicate the location of the protected buffers as overlays on the site plan. 5. Please provide the location of any proposed stormwater management practices as required by Neuse Buffer Rules (15A NCAC 2B.233). 6. Please provide detail for the stormwater management practices. 7. Please indicate all stormwater outfalls on the site plan. 8. Please indicate the diffuse flow provision measures on the site plan. 9. Please complete Section 3, No. 5 of the PCN application. 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: htto://h2o.enr.state.nc.us/ncwetlands 1` Carolina rurally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper D)N 00(i W I l Alexander Woods Phase IV Subject: DWQ 06-0411 Alexander Woods Phase IV From: Laurie Dennison <laurie.j.dennison@ncmail.net> Date: Thu, 27 Apr 2006 16:10:55 -0400 To: mullencbm@cs.com, tarheelengineering@earthlink.net 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 1060411AlexanderWoodsPhIV(Wake)On_Hold.doc pp Content-Encoding: base64 1 of 1 4/27/2006 4:11 PM R r??l E COPY o LA °- IL TARHEEL ENGINEERING Engineering ? Planning -t Land Development 805 Cokesbury Road, Fuquay-Varina, NC 27526 NCDNR 22321 Crabtree Blvd Suite 250 City of Raleigh, NC 27604 Att: Ian McMillan --- Ref: Alexander Woods Neuse Buffer Road Crossing Dear Mr. McMillan: This is in response to your March 31 letter regarding the above project. D`t' , I ' i_ij 4-10-06 I have contacted the Monte Mathews with EPA. He has determined that the project is approved under the Nationwide Permit #39. He indicated that the project is already approved from his office. I am also attaching a check in the amount of $200.00 for your review fee. However, if you have questions, please do not hesitate to contact me at 919-422-1409. Sincerely, C. C5relary Bay C. Gregory Bagley, PE Tarheel Engineering SEAL 12276 - '''f•flflf?/111/,1• s (919) 552-1600 Fax (919) 552-6325 R[Rtnpwr?m APR 1 2 2006 nC1; _ IA ' TFR QUALITY WETL'.:..: ?;L?ATER1 MAY 1 8 2006 1N?1?M? dfi??f?lg?43'!? ` Rl 1 \ \ ? , ` Q • ?fn",..?.mot, _ ? ^ ^ ?S t ?" c v ? , ; ,+ ? RO \- ? \? (19nd 410 1-10 . ?T ? 1 r ? \ +?'\\ Sol / o I 1 sG? 4 I I 300 0 ` \ \ o I q . wv rv-;m 3Er' _ 407. OW POINT STA :.14+84 .5 .59 I _ C Q PVI ELEV = 404.00 AD. = 0.60 K = 34.62 g _ 53 ATER DEPTH _ INVERT TO BE .7 Ff cl n- nmlu MADE PR CE TO OVI UNINTERRLPTED FLOW LWE. _ _ 56 1 F OF 77" RCP 0 1.0% INV. IN = 396.40 ,a N'1 +. n m h A? r? o , rn fV ?Oi :. ?g - o In ?Af? Mg _ iq 0) •1? .rn g$ Q r0 4 rS v) c4 c4 orS :r as 1 +GG. _ 1 +Go 1 TVV 1 TVV 1 +vv .. 1 +Go L/ DATE: 04-24-06 SCALE: 1 "=20' TARHEEL ENGINEERING ENGINEERING/PLANNING/SURVEYING NEUSE RIVER BUFFER CROSSING ALEXANDER WOODS SUBDIVSION 805 COKESBURY ROAD FUQUAY-VARINA, NC 27526 WADE NASH ROAD HOLLY SPRINGS NC PH. (919) 552-1600 , Vv '% i C Michael F. Easley, Governor O?0F 9QG William G. Ross Jr., Secretary - North Carolina Department of Environment and Natural Resources -? Alan W. Klimek, P.E. Director Division of Water Quality March 17, 2006 DWQ Project # 06-0411 Wake County CERTIFIED MAII.,: RETURN RECEIPT REQUESTED 1i E' Tarheel Engineering E i „ _ D Atttn: C. Gregory Bagley ?ECt. ? 805 Cokesbury Road Fuquay Varina, NC 27526 Subject Property: Alexander Woods Phase IV Impacts and Permitting Fee REQUEST FOR MORE INFORMATION Dear Mr. Bagley: On March 13, 2006, the Division of Water Quality (DWQ) received your application to impact <0.2 acres of wetlands, 60 feet of streams and 5,000 square feet of Zone 1 and 2 riparian buffers 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. This project has been placed on hold until the following criteria has been meet. Please provide the following information so that we may continue to review your project. Additional Information Requested: 1. Water Quality Certification You have proposed impacts to streams, but have not stated which 404 Permit or 401 Water Quality Certification you intend to use to impact these streams. Please state which permit and certification you intend to use. You may want to contact the U.S. Army Corps of Engineers (USACE) to determine which permit they will allow you to use. Please state which Permit (Nationwide, Regional or General) number you intend to use. See I.Processing 2. 2. Lack of Permitting Fee In reviewing your application it indicates impacts to both wetland and stream thereby necessitating an application fee. The fee for applications is $200 for projects impacting less than an acre of wetland and less than 150 linear feet of streams. For projects impacting one or more acres of wetland or 150 or more feet of streams, the fee is $475. 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncwetlands Nom` Carolina 'Vatura!!y An Equal Opportunity/Affirmative Action Employer - 50% Recycled/! 0% Post Consumer Paper DWQ#06-0411 Alexander Woods Phase IV Subject: DWQ # 06-0411 Alexander Woods Phase IV From: Laurie Dennison <laurie.j.dennison@ncmail.net> Date: Tue, 21 Mar 2006 07:42:52 -0500 To: tarheelengineering@earthlink.net, mullencbm@cs.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: application/msword 060411 Alexander Woods PhIV(Wake)_fee.doc Content-Encoding: base64 I of 1 3/21/2006 7:43 AM DWQ# 0 b G 0k Date 2S Lt Who Reviewed: Plan Detail Incomplete --? ,-f -- QY'1?5 ? Please provide a location map for the project. • - SCt ? 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 plan. L -rf VkAory _ ? Please indicate all buffer impacts on the site plan. W I?? csg=rs's ? Please indicate proposed lot layout as overlays on the site plan. ? Please indicate the location of the protected buffers as overlays on the site plan. ? 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. ? 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 stormwateWoutfalls 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 necessaryto 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 I 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 flies 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. DWQ# p l Date Who Reviewed: Plan Detail Incomplete ? Please provide a location map for the project. l/1??Q?? 'A? Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan. I ? Please show all wetland impacts including fill slopes on the site plan. N C?? Please indicate all buffer impacts on the site plan. ? Please indicate proposed lot layout as overlays on the site plan. Please indicate the location of the protected buffers as overlays on the site plan. ? 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. ? Please locate any planned sewer lines on the site plan. ? Please provide the location of any proposed stormwater management practices as required by (yC Please provide"detail for the stormwater management practices ? Please specify the percent of project imperviousness area based on the estimated built-out conditions. Please indicate all stormwat c? outfalls on the site plan. Please indicate the diffuse flow provision measures on the site plan. & 4' ". ? iSA- A CA- (_ Z$ ? .23? ? 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 I acre of wetland impacts were requested. Please provide $ This additional fee must be received before your application can be reviewed. Please complete Section(s) dio{ n 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 i,--n.mcmillan@n=ail.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. N _> m °v y 0 O L t }`? a a o z -...,,? E ?{ d v m av 'o 7 v w} 0 w a Q m ? 000 W OC 11 ? c3 'pN ?p ?= N N m 'C pl ? z0 c n? ? of m a ? - 8 ooE L >, yv crw aN) 3OE Z•N0 o v M C a)0 co a (0 N m U - 0 C O. N r 0 co w L m EEcL%o ¦ Ura V) < `o 0 d' N c? 3 O C4 7c Q r c 03 ?xCa dr 's f CO I' u7 Ir M- V) cr rr 0 0 0 0 O .A r3 r-I V7 O 0 r%- v c c C 1 u N T T z co m ? U ? u u n JI J 3 ? ?.i O cn bi n^ O 0 0 0 O w u, ru w i D D 4 D 3 0 D u 3 "'?wy'G AO r p x^ 30p0p11'"D,g I a- C= ?. 0 4 U.Q. 0 ° w6cg 0 'z CD om3y? CD Col 0 c : 3 2 0 0 W CD (-A mo" 0 c TE; L Q1 0 . 0,6 0 • 3 (D m m A CD <_ W ??Z4W C CD H -i m D"ft? P? o `D 3 °c 0 9 N a