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HomeMy WebLinkAbout20060779 Ver 1_COMPLETE FILE_20060509o?0Y ! 4?9P G ? r o ? 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 May 18, 2006 DWQ Project # 06-0779 Wake County Mr. Mike Lamm 7120 Rock Ridge Road Sims, NC 27880 Subject Property: The Summit Ut to Marsh Swamp [030407, 27-86-5-(1), C, 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. Lamm: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 128 linear feet of perennial stream (93 linear feet of permanent stream impacts, 35 linear feet of temporary stream impacts) and 7,689 square feet (ft2) of protected Zone 1 Neuse River basin riparian buffer and 4,970 square feet (ft2) of protected Zone 2 Neuse River basin riparian buffer for the purpose of constructing the thoroughfare road at the subject property, as described within your application dated July 28, 2005, and received by the N.C. Division of Water Quality (DWQ) on July 29, 2005. 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 213 .0233. In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, and Non-discharge regulations. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. This approval is for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h). This approval requires you to follow the conditions listed in the attached certification and any additional conditions listed below. 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 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper WOn?` N,Carolina N11tura!!y Mr. Mike Lamm Page 2 of 5 May 18, 2006 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 Stream -perennial 93 linear feet - permanent) PCN page 4 of 9 Stream -perennial 35 linear feet - temporary) PCN page 4 of 9 Buffer -Zone 1 7,689 (square ft. PCN page 7 of 9 Buffer - Zone 2 4,970 (square ft. PCN page 7 of 9 2. No Waste, Spoil, Solids, or Fill of Any Kind No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Pre-Construction Notification. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. c. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. 4. Sediment and Erosion Control Measures Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project; Page 3 of 5 May 18, 2006 5. Protective Fencing The outside buffer, wetland or water boundary and along the construction corridor within these boundaries approved under this authorization shall be clearly marked with orange warning fencing (or similar high visibility material) for the areas that have been approved to infringe within the buffer, wetland or water prior to any land disturbing activities to ensure compliance with 15A NCAC 2B .0233 and GC 3404; 6. Diffuse Flow (No Review) All constructed stormwater conveyance outlets shall be directed and maintained as diffuse flow at non-erosive velocities through the protected stream buffers such that it will not re-concentrate before discharging into a stream as identified within 15A NCAC 2B .0233 (5). If this is not possible, it may be necessary to.provide stormwater facilities that are considered to remove nitrogen. This may require additional approval from this Office. 7. Culvert Installation Culverts required for this project shall be installed in such a manner that the original stream profiles are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) must be maintained above and below locations of each culvert. Culverts shall be designed and installed to allow for aquatic life movement as well as to prevent head cutting of the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall be re-established or, if the pipes installed in a perched manner, the pipes shall be removed and re-installed correctly. Culvert(s) shall not be installed in such a manner that will cause aggradation or erosion of the stream up or down stream of the culvert(s). Existing stream dimensions (including the cross section dimensions, pattern and longitudinal profile) shall be maintained above and below locations of each culvert. Placement of culverts and other structures in waters, streams, and wetlands must be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream of the above structures. The applicant is required to provide evidence that the equilibrium shall be maintained if requested in writing by DWQ. The establishment of native, woody vegetation and other soft stream bank stabilization techniques must be used where practicable instead of rip rap or other bank hardening methods. If rip-rap is necessary, it shall not be placed in the stream bed, unless specifically approved by the Division of Water Quality. Mr. Mike Lamm Page 4 of 5 May 18, 2006 Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate of Completion" form to notify NCDWQ when all work included in the §401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401 /Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. 8. Deed Notifications Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place prior to impacting any wetlands, waters and/or buffers approved for impact under this Certification Approval and Authorization Certificate. A sample deed notification can be downloaded from the 401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. The text of the sample deed notification may be modified as appropriate to suit to this project; 9. Construction Stormwater Permit NCGO 10000 Upon the approval of an Erosion and Sedimentation Control Plan issued by the Division of Land Resources (DLR) or a DLR delegated local erosion and sedimentation control program, an NPDES General stormwater permit (NCGO10000) administered by DWQ is automatically issued to the project. 'This General Permit allows stormwater to be discharged during land disturbing construction activities as stipulated by conditions in the permit. If your project is covered by this permit [applicable to construction projects that disturb one (1) or more acres], full compliance with permit conditions including the sedimentation control plan, self-monitoring, record keeping and reporting requirements are required. A copy of this permit and monitoring report forms may be found at hqp://h2o.enr.state.nc.us/su/forms Documents.htm.; 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 completion to the 401 Oversight/Express Review Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by this Certification, shall expire upon expiration of the 404 or CAMA Permit. Page 5 of 5 May 18, 2006 If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. Any disputes over determinations regarding this Authorization Certificate (associated with the approved buffer impacts) shall be referred in writing to the Director for a decision. The Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act and the Neuse riparian buffer protection rule as described within 15A NCAC 2B .0233. If you have any questions, please telephone Cyndi Karoly or Ian McMillan at 919-733- 1786. AWK/Um Sincerely, Alan W. Klimek, P.E. Enclosures: GC 3402 Certificate of Completion Deed of Notification j cc: Debbie Edwards, S&EC, P.A., 11010 Raven Ridge Road, Raleigh, NC 27614 USACE Raleigh Regulatory Field Office Eric Kulz, DWQ Raleigh Regional Office DLR Raleigh Regional Office File Copy Central Files Filename: 060779TheSummit(W ilson)401_NBR In accordance with Title 15 NCAC 2H .0500, the following DEED NOTIFICATION shall be recorded in the County Registry prior to the conveyance of lots. Said Deed Notification shall apply to name of subdivision, lot numbers in County, North Carolina as shown on plans titled (insert subdivision name) prepared by (insert name of designer) dated date: 200 COMPLIANCE WITH WETLAND & BUFFER REGULATIONS "A portion of this lot has been determined to meet the requirements for designation as a wetland, stream or protected stream buffer. Any subsequent fill or alteration of this area shall conform to the requirements of the state rules adopted by the State of North Carolina in force at the time of the proposed alteration. The intent of this provision is to prevent additional wetland, stream or buffer filling or draining, so the property owner should not assume that a future application for filling or draining would be approved. The property owner shall report the name of the subdivision in any application pertaining to said rules. This covenant is intended to ensure continued compliance with all rules adopted by the State of North Carolina and therefore the State of North Carolina may enforce benefits. This covenant is to run with the land and shall be binding on all Parties and all persons-claiming under them". Signature Owner's name: Address: City, State, Zip Code: Phone Number: STATE OF NORTH CAROLINA I, COUNTY DEED OF NOTIFICATION a Notary Public of the State of North Carolina, County, hereby certify that owner personally appeared before me this day and executed by above certification. Witness my hand and notorial seal, this day of , 200 Notary Public My commission expires: ' Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 • Phone: (919) 84675900 • Fax: (919) 846-9467 www.SandEC.com May 8, 2006 S&EC Project # 10229.W2 To: US Army Corps of Engineers NC Division of Water Quality Raleigh Regulatory Field Office 401 Oversight and Express Permits Unit Attn: Jean Manuele Attn: Cyndi Karoly 6508 Falls of the Neuse Rd 2321 Crabtree Boulevard, Suite 250 Suite 120 Raleigh, NC 27604-2260 Raleigh, N.C. 27615 From: Debbie Edwards ,.. x Soil & Environmental Consultants, PA 2 Q Q O 7 7 9 11010 Raven Ridge Road Raleigh, NC 27614 Re: The Summit Wilson, Wilson County, NC On behalf of the owner, Mike Lamm, please find attached a complete application and supplemental information requesting written concurrence from the U.S. Army Corps of Engineers (USACE) and the North Carolina Division of Water Quality (NC-DWQ) that the activities proposed below may precede utilizing Nationwide Permits 39. In addition, written authorization from the NC-DWQ is requested for activities proposed to impact Neuse River Buffers. Please contact me at (919) 846-5900 if you have any questions or require additional information. PRCIiRCT Si 1MMARY Project Name The Summit Project Type Residential Subdivision Owner / Applicant Mike Lamm County Wilson Nearest Town Wilson Waterbod Name Marsh Swam Basin / Sub-basin 03-04-07 Index Number 27-86-5(1) Class C; NSW IMPACT STIMMARY Stream Impact (acres): 0.012 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.012 Total Stream Impact (linear feet): 128 Attachments: Pre-construction Notification (PCN) Application Form Agent Authorization USGS Vicinity Map Wake County Soil Survey Detailed Impact Map Overall Site Plan Map Level Spreader Worksheets Operations & Maintenance Agreement Data Sheets $200.00 Water Certification Fee D? 006 , 101 a3K1?Qjd 2u 5}t 0' zt+e W*Cft P`!Y!L^lCtt Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office: 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-8235 'N/AIrj ? i I, i L iVLD Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. 2 0 0 6 0 7 7 9 kit any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing Check all of the approval(s) requested for this project: ® Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 39 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 : ? II. Applicant Information MAY 1. Owner/Applicant Information i)t::Net • YdAT3' fi Name: Mike Lamm wct_AIN S AW] ST04*ATER r? pflc r? Mailing Address: 7120 Rock Ridge Road Sims, NC 27880 Telephone Number: 252-205-6175 Fax Number: E-mail Address: 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: Debbie Edwards Company Affiliation: Soil & Environmental Consultants, PA Mailing Address: 11010 Raven Ridge Road Raleigh, NC 27614 Telephone Number: 919-846-5900 Fax Number: 919-846-9467 E-mail Address: dedwardsnsandec.com Page 1 of 9 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: The Summit 2. T.I.P. Project Number or State Project Number (NCDOT Only): n/a 3. Property Identification Number (Tax PIN): 2772-74-5000 4. Location County: Wilson Nearest Town: Wilson Subdivision name (include phase/lot number): The Summit Directions to site (include road numbers/names, landmarks, etc.): _ The property is located gpnroximately 2000 feet south of Stott's Crossroads, on the West side of SR 1149, Wilson County, North Carolina. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 35.7345 ON 78.0661 °W 6. Property size (acres): +/- 25 acres 7. Name of nearest receiving body of water:_ Marsh Swamp 27-86-5-(1). C, NSW 8. River Basin:_ Neuse (03-04-07) (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/mgps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application:_ The site consists of agricultural land and some wooded areas along the drainage. Page 2 of 9 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project is for a residential subdivision with permanent and temporary impacts resulting from the installation of a road that is required for accessing the western portion of the property. HeM equipment typically used for road construction will be employed for this project. 11. Explain the purpose of the proposed work: The purpose of the proposed work is to provide additional housing for the area. Proposed impacts to jurisdictional areas are needed in order to gain access to the entire property. 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. In April 2006, S&EC completed a detailed wetland delineation and Neuse Riparian Buffer evaluation. The status of the riparian buffers are not disputed. No previous permits have been requested for this site. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. No additional permits are anticipated at this time. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation 'and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Page 3 of 9 1. Provide a written description of the proposed impacts: Proposed permanent impacts include 93 linear feet of perennial stream channel. Proposed temporary impacts include 35 linear feet of perennial stream channel. 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Type of Wetland Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Nearest Impact (indicate on map) herbaceous, bog, etc.) Floodplain Stream (acres) es/no linear feet N/A N/A N/A N/A N/A N/A Total Wetland Impact (acres) N/A 3. List the total acreage (estimated) of all existing wetlands on the property: +/- 0.50 acre 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Impact Perennial or Average Impact Area of Number Stream Name Type of Impact Stream Width Length Impact indicate on ma Intermittent? Before Impact linear feet acres UT to Marsh Permanent -Road 1 Swamp crossing-culvert & Perennial 31-41 93' 0.008 dissipater I UT to Marsh Temporary-Check Perennial 31-41 35' 0.004 Swamp Dams & Arc Filter Total Stream Impact (by length and acreage) 128' 0.012 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Name of Waterbody Type of Waterbody Area of Site Number (if applicable) Type of Impact (lake, pond, estuary, sound, bay, Impact indicate on ma ocean, etc. acres N/A N/A N/A N/A N/A I Total Open Water Impact (acres) N/A 6. List the cumulative impact to all Waters of the U.S. resulting from the i Stream Impact (acres): 0.012 Page 4 of 9 Wetland Impact (acres): 0 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.012 Total Stream hn act (linear feet): 128 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. There are no isolated wetlands or streams on this property. 8. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The applicant reauested S&EC to comnlete a detailed. wetland delineation on the site. to aid in developing a site plan that would avoid & minimize impacts to the maximum extent practicable. The applicant has avoided all jurisdictional wetlands onsite. The proposed impact to the perennial stream is necessary to access the western portion of the property. The two proposed check dams and arc filter are temporary impacts measures required by the local _government to reduce and control flows during the construction phase. 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 Page 5 of 9 freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at hqp://h2o.enr.state.nc.us/ncwetlands/strmgide.htmI. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. It has been past experience that mitigation is not required for stream impacts less than 150 linear feet therefore mitigation is not proposed. If mitigation is required, the applicant will utilize the Ecosystem Enhancement Program. 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 ht1p:!/h2o.enr.state.nc.us/wMhndex.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): 0 Amount of buffer mitigation requested (square feet): 0 Amount of Riparian wetland mitigation requested (acres): 0 Amount of Non-riparian wetland mitigation requested (acres): 0 Amount of Coastal wetland mitigation requested (acres): 0 Page 6 of 9 IX. X. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ? No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify Neuse V 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. Road Crossin! #1 Zone* Multiplier Required 1 7,689 3 (2 for Catawba) N/A 2 4,970 1.5 N/A Total 12,659 N/A * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 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 Page 7 of 9 Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0244, or.0260. Buffer mitigation is not required because all proposed impacts are considered "Allowable". XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. The percent impervious for the entire project is approximately 10.9%. see impervious breakdown on overall site plan (P 1 of 1). XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. This proposed residential development will utilize individual septic systems XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes El No Is this an after-the-fact permit application? Yes E] No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes El No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: We have reviewed the "DRAFT Internal Policy Cumulative impacts and the 401 Water Quality Certification and Isolated Wetland Programs" document prepared by the NC Division of Water Quality on October 3. 2002, version 1.6. The draft states that most residential subdivisions are unlikely to cause cumulative impacts. The Summit does not meet any of the three criteria of private projects that can clearly result in cumulative impacts We anticipate that you will advise us if a qualitative or quantitative impact analysis is required XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may Page 8 of 9 choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). N/A C-1 5Z_ EVC(Irl> Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 9 of 9 •1-0 u0 uo 1C: lip 9 HSf1 252-291-5900 p.2 Soil & Environmental Consultants PA IItnttn Rig a R:)4d • Ra:r:l;h. ? t North [: dClia t::l ;h. 1'?A:!fil': fU. 54:.-1'r[ha A/j 9-07 .a a w SandFt: t' am AGL•'N`l'AU 1'1101UZATIE_).N FORM AH B.a nk5 To Ro FiNed In Bt- The Current Lands- t,'ner Ndlnw: Mi ke Lamm Address: _ 7120 Rock Ridqe Sims Road Sims, NC 27880 Phone: 205--6175 Projoci Name/T1-'scYipdon: The S t 5.j?1:C: I'r[?jit t o Dais': 05-04-06 'l he lloltarLmont of thr ATMv U5. Army Corps t?i frn,;in[?i-rti, 1ti imi irton ni:;triCt i'.C.). I1itx 18911 11'ilrttinP,11)1:, NC 2x402 ' Attn: -VY?ctvlve_l? FiOld Office: 2c.1.?y --- RO: : dands I:Nliij(.,d Consultfiig and Permitting To Whom It May Conrorn: }. t}ti' t't7rTCnt rat1-'-:' 1t?rty CCvITICY, ht`rt'1?}' dC-s; anltt' and ZIULhoroizo 5cttt [t ltnVir[.1C;t1('nti`} ? t'fr;aJt.. _•. r apt in rn- i><th,t11 a5 my t ;rrtt in titc•.prccessir.g of permit aphli;:atic»-s, :n f Lmi,l, :jIioii rrt t:??' r„ supplenwnta* inforrnatioii In suhlti:rl t?i 3I?I`Tlt;,ihUI1S. etc. from this day fonwar d. 'J.a- t4-P, This nt'tifiCtttion superst'des imy prvvjous Correspondence conrerninl; tho ae E?:fit for this proj(?, NOTWE: This authorization, for liability and professional courtesy reasons, is valid only for government officials to enter the property-when accompanied by S&:rC staff. You should call So'JE-C• to arrange a site meeting prior to visiting the site. - Mike Lama 'rin::'r[tpt?rty Oivnor s Mimi.- 1'r??hcar[y Ute•nt'r ? Si},n:lhtrt' ---'- Nt:]3i?\:: J?j tQ ??: i\?9s. L)?z?hit` .:,ita-:u•ds ,. 1"nv:rl.tnna n:?tJ C a^SLSit tr ii;, .' `•. .. •?.,. C'rat.trr? Boulot-ard [Zait'i '-h, N(' 27ol.)4 _`?G L?I'ipa:,' t •u.irl. tni': (' Cira_r•.hnr_, t)I'Iw r. Project: Scale. 10229.W1 1°-2000' Project Date: 04- Mgr.: WC 03-2006 Drawn by: EWS Figure 1- USGS Map The Summit Site -Herring & Sutton- Lucama Quadrangle Wilson County, NC Soil & Environmental Consultants, PA 11010 Raven Ridge Rd.- Raleigh, NC 27614 (919) 846-5900 - (919) 846-9467 Web Page: www.SandEC.com !°0'?1tA?tues,?,?p4frN???rlt,6? , is : u z° B . F 08 xd, _ ° Vag. ' a o ?s fv1aB R .?»„t .??, ti.S}- ? s? VaA -z r p0 ut B ?i•-< <iP ?'? yr s ?, .- 2 _:. o< oa ?? x p 24o1t; t i '`;'?- ?-0 a?•tr? r.? f' c ? ,t o k.' . - ?s ?-ffi1" - ?? YJ a B s i- V .Ra ,? y ? .•.. ? TmB' ,p a ?- Y7,T s? . f NoA TmB o9 dm ' x i - ?_ ry , #' ; . NoB ? 113 ;? ?.,? y6? a?,9_' TmB g4 ?ro? A ° 0 NOA NbA J/ 9 4' NoA NoA -.`-Y?O Ma8 r NoA W NoA dB 4f .tt '";?-• 4 .soma... _ MaH ?? ?`';,.. x - UQ No? o Tm6 E Y1Vg no ?- TmB r i` ti4 ".EA Wa6 •?? - ?.?` To ?o WaB' 4 r p X x. n e $Q Tm `~09 0r , TrnB',sr:' - a ???. y ? >? r? emu: r x? c3 t?17 NoA 3 4 ? - ?;. ? ?° i - )? N :i :fs l r 0 NoQ ? 3 . °R 1i4J7 Fn V1ag X510 r }: OQ WeB ' F?NoB Nob 1145 -?.? t ? -'??s„ti? u' ? 4 .-? ? ? ? ' ¢ ' "'' k'''' ?t?, `3t d"r='• ° _ ? i`, ?. n. TmB NoA °? ~ fit, it A : NoA ,? y, •'Q`d "? c°> No61. yr, TmB F'r VAWII Q0AIjlY anrC , 5TC1l?±SY?'tktl ?ithl?t ?1 Project Scale: 10229 W1 1"-M Project Date: 04- Figure 2 -Soil Map Soil & Environmental Consultants, PA Mgr.: WC 03-2006 The Summit Site 11010 Raven Ridge Rd.- Raleigh, NC 27614 Drawn by: -Herring and Sutton • 846-5900. 846-9467 pus Sheet 4 (919) (919) Wilson County, NC Web Page: www.SandEC.com e- P R Ig i ?o ?a W M) 0 0 0.(LJO a ¢ m ,W F F ? W 4? Ljn? aN0'U ,) I 14?f I \ as , (?? ?Af jxYl3:i?} Y o In ww Q N N a g 0 N? U. y w gN N w w N VI N N fflb b b b 1D 00 W EO 1D W r W W co ~O .- N M ?F 1C) b n ]OD 0 O ? rv M .r N b J N p q ? t 3 z Y I S 1 4 ?/ / I Y 1 /? ? (l ti/ / I // r 41 r -LE I I-r I Y.. -? trot de) \ -k i jo / go a u = 2 A v F? ! "+ Il ,.. I ? l I k 8 y ? J --va_ I g x * .. : S e ? r 8 Tfl1T IL) z q 0 b1 ?..., I ) / 93 I 0 uj f/\.J r7-7-1 r. Ill I • +- I 1 L ? ?_ J ? I V d ..y. . ,t0 K ,Sl'001 ] ,•O.ttf •1? t0 z0 ZO 01 0 W N A,N1,? N1NN, JI I I ???g ?!1(j o ? 0.l o ?n ry ip .2 ,a, bSN qp (V !o- - N 0 t0 b 'a p ? 0 J J? ?? 7 3 O O y ? c O c O W a N O r S N i. i c v d Q > 5 m n ?` d .. Lo z ^ v b II U !n = ?" N 4 i c: 0: 0 O E Q A N 00 c -I 1 (10 C I IA, I to 3 v ? a I N lad z" U ?Z O ? U rn H-4 r? h lzol a LLJ LLJ a. "t LL N a: LL h 4 v (d C •U co Oa,N _j V) LL. 03 1 _c LN O A N ? Fem . LLJ V) L) C,4ZI V) U-J U.j Aq, b w rtA rn N ?i z LnC4 i j DWQ Project No. DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name: ThP Siimmi t TT Contact Person: Donald Perry Phone Number. U ) (252) 291-8887 Level Spreader ID:. 1 Level Spreader Length 33 ft. (perpendicular to flow) Drainage Area o-74 ac. (on-site and off-site drainage to the level spreader) Impervious Area 0,19 ac. (on-site and off-site drainage to the level spreader) Maximum Filter Strip/Buffer Slope 1 % (6% for forested, leaf littler cover, 8% for thick ground cover)' grass Max. Discharge from a 10 Year Storm 2.48 cfs Max Discharge to Level Spreader 2.48 cfs Filter StripBufferVegetation Thick Ground Cov4t iskgroundcoverorgrass,canopiedforestwithleafEtter gm=Jcover) Pre-treatment or Bypass Method None II. 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 projecL A?ficants Initials ,g5 `2' r - 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 Gtter. 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. DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : Th P S, mm i V II Contact Person: Donald Perry Phone Number..(: ) (252 ) 291-8887 Level Spreader ID: _ 9 Level Spreader Length 35 ft Drainage Area 0.79 ac. Impervious Area 0.12 ac. Maoamum Filter Strip/Buffer Slope 1 % grass Max. Discharge from a 10 Year Storm 2-67 ds Max Discharge to Level Spreader 2.67 cfs Filter Strip/Buffer Vegetation Thick Ground Cover (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 cover)' (thick ground cover or grass, canopied forest with leaf utter groundcover) Pre-treatment or Bypass Method None 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 ADD iicants tnfials 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. t? Pre-Form Scour Holes are on flat slopes only ^ p _ No structures are located in protected buffers` ff 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 DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET 1. PROJECT INFORMATION (please complete the following information): Project Name : Th r- q rn mm i t I l Contact Person: Donald Perry Phone Number. (' (252) 291-8887 Level Spreader ID:. , Level Spreader Length 30 ft. Drainage Area 0.68 ac. Impervious Area 0.19 ac. Mamamum Filter Strip/Buffer Slope 1 % grass Max. Discharge from a 10 Year Storm 2.30 cis Max. Discharge to Level Spreader 2 _ -4 Q cis FifterSbipBufferVegetation Thick rrr%iinA rover (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 cover)' (thick ground cover or grass, canopied forest with leaf fitter groundcover) Pre-treatment or Bypass Method None II. REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate the following design requirements have been met and supporting documentation is allached. 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 ficants Initials 9s. Level spreader is at least 13 ft per cis for thick ground cover or grass or 100 ft per cis in canopied forest with leaf Pr -P Utter. Pre•Fonn 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 litter 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. DIVISION OF WATER QUALITY - LEVEL SPREADER WORKSHEET PROJECT INFORMATION (please complete the following information): Project Name : Th R n mm i t II Contact Person: Donald Perry Phone Number. C ' ) ( 252 ) 291-8887 Level Spreader ID: _ 4 Level Spreader Length 37 ft. (perpendicular to flow) Drainage Area 0-84 ac. (on-site and off-site drainage to the level spreader) Impervious Area n 12 ac. (on-site and off-site drainage to the level spreader) Mabmum Filter Strip/Buffer Slope 1 % (6% for forested, leaf littler cover, 8% for thick ground cover)' grass Max Discharge from a 10 Year Storm 2.84 ds Max Discharge to Level Spreader 2.84 cfs FilterStripBufferVegetation Thick Ground Cover (thick ground cover or grass, canopied forest with leaf litter groundcover) Pre-treatment or Bypass Method None 11. REQUIRED ITEMS CHECKLIST Initial in the space provided to indicate the following design requirements have been met and supporting documentation is attached. Xa 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 well substantially delay final review and approval of the project f?ants 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 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 N 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. LEVEL SPREADER OPERATION AND MAINTENANCE AGREEMENT The level spreader is defined as an elongated, level threshold, designed to diffuse stormwater runoff. Maintenance activities shall be performed as follows: 1. After construction and until vegetation has been established, level spreader(s) shall be inspected after every rainfall. Thereafter, level spreader(s) shall be inspected at least every month and more frequently during the fall season and after heavy rainfall events: a. Accumulated sediment, leaves, and trash shall be removed, and repairs made if required. b. Inspect level spreader(s) for evidence of scour, undercutting, settlement of the structure, and concentrated flows downhill from the level spreader(s). c. A level elevation shall be maintained across the entire flow-spreading structure at all times. Repair or replace the level spreader if it is damaged. d. Mow vegetative cover to a height of six (6) inches and prune plants if they cover over half of the level spreader surface. e. Repair eroded areas and replace/replant dead or damaged vegetation. 2. The contractor should avoid the placement of any material on and prevent construction traffic across the structure. If the measure is damaged by construction traffic, it shall be repaired immediately. 3. Inspect and repair the collection system (e.g., catch basins, pipes, swales, riprap) four (4) times a year to maintain proper functioning. I acknowledge and agree by my signature below that 1 am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print name: Mike Lamm Title: Owner Address: 7120 Rock Ridge Road, Sims, NC 27880 Phone: 252-205-6175 Signature: /'Z-? lio..?.i! Date: Y- / ?,'- a (e Note: The legally responsible party should not be a homeowners association unless more than 50% of the -?lots have been sold and a resident of the subdivision has been named the president. r • ,,t r I, 77 t iz yv\ P.--` L. a Notary Public for the State of l?y ?t 1• , County of W SAN , do hereby certify that m KL L-A,nrv-\ personally appeared before me this 18 day of Z,oO and acknowledge the due execution of the forgoing wet [wetland] det ntisin maintenance requirements. Witness my hand and official seal, V 0%%011111811" 1.4, pNE % :Z: .0 U ? -US- 2010 My commission expires o l Page 1 of 1 Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: The Summit Subdivision S&EC Job# 10229.W1 Date: 4-1-2006 Applicant/Owner: Herring & Sutton County: Wilson Investigator: W. Cole -State: NC Do Normal Circumstances exist on the site? X Yes No Community ID: Is the site significantly disturbed (Atypical Situation)? Yes X No Transect ID: Is the area a potential Problem Area? Yes X No Plot ID: _ Upland If needed, explain on reverse. VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. Pinus taeda Tree FAC 9. 2: Lonicera japonica Vine FAG 10. 3. Smilax rotundifolia Vine FAC 11. 4: Liquidambar styraciflua Tree FAC+ 12. 5. Carya glabra Tree FACU 13. 6. Quercus alba Tree FACU 14. 7. 15. 8. 16. Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-): 50% Remarks: HYDROLOGY - Recorded Data (Describe in Remarks): _ Stream, Lake or Tide Gauge Aerial Photographs _ Other X No Recorded Data Available Wetland Hydrology Indicators: Primary Indicators: _ Inundated _ Saturated in Upper 12 Inches _ Sediment Deposits Drainage Patterns in Wetlands Field Observations: _ Secondary Indicators (2 or more required): _ Oxidized Root Channels in Upper 12 Inches Depth of Surface Water. NA (in.) _ Water-Stained Leaves _ Local Soil Survey Data Depth to Free Water in Pit: NA (in.) _ FAC-Neutral Test _ Other (Explain in Remarks) Depth to Saturated Soil: NA (in.) Remarks: Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 Project/Site: The Summit Subdivision Plot ID: Upland SOILS Map Unit Name Nason Drainage Class: Well Drained (Series and Phase): Field Observations Taxonomy (Subgroup): Typic Hapludults Confirm* Mapped Type? X Yes _ No Profile Description: Depth Matrix Color Mottle Color Mottle Texture, Concretions, inches Horizon (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure etc. 0-3 A 10 YR 4/4 Silt Loam 3-6 Bt1 5 YR 5/8 Silty Clay Loam 6-24 Bt2 5 YR 4/8 Silty Clay Hydric Soil Indicators: Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List Reducing Conditions Listed on National Hydric Soils List Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: IL_ 11 WETLANDS DETERMINATION Hydrophytic Vegetation Present? Yes X No Is this sampling point within a wetland? Wetland Hydrology Present? Yes X No Yes X No Hydric Soils Present? Yes X No Remarks: Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: The Summit Subdivision S&EC Job# 10229.W1 Date: 4-1-2006 Applicant/Owner: Herring & Sutton County: Wilson Investigator: W. Cole State: NC Do Normal Circumstances exist on the site? X Yes No Community ID: Is the site significantly disturbed (Atypical Situation)? Yes X No Transect ID: Is the area a potential Problem Area? Yes X No Plot ID: Wetland If needed, explain on reverse. VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. Osmunda cMnamomea Herb FACW+ 9. 2. Juncus effuses Herb FACW+ 10. 3. Acer rubrum Tree FAC 11. 4. Liquidambar Styraciflua Tree FAC+ 12. 5. Woodwardia areolata Herb OBL 13. 6. Arundinaria gi antea Herb FACW 14. 7. Liriodendron tulipifera Tree FAC 15. 8. 16. Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-): 100% Remarks: HYDROLOGY _ Recorded Data (Describe in Remarks): _ Stream, Lake or Tide Gauge Aerial Photographs _ Other X No Recorded Data Available Wetland Hydrology Indicators: Primary Indicators: _ Inundated _ Saturated in Upper 12 Inches X Sediment Deposits Drainage Patterns in Wetlands Field Observations: Secondary Indicators (2 or more required): X Oxidized Root Channels in Upper 12 Inches Depth of Surface Water. >12 (in.) X Water-Stained Leaves _ Local Soil Survey Data Depth to Free Water in Pit: >12 (in.) _ FAC-Neutral Test Other (Explain in Remarks) Depth to Saturated Soil: >12 (in.) Remarks: Wetland Delineation Performed By: Soil & Environmental Consultants, PA 11010 Raven Ridge Road Raleigh, North Carolina 27614 (919) 846-5900 Project/Site: The Summit Subdivision Plot ID: Wetland SOILS Map Unit Name Toisnot Drainage Class: Poorl y Drained (Series and Phase): Field Observations Taxonomy (Subgroup): Typic fragiaquults Confirm Mapped Type? X Yes No Profile Description: Depth Matrix Color Mottle Color Mottle Texture, Concretions, inches Horizon (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure etc. 0-5 Al 10 YR 311 Loam 5-16 A2 10 YR 4/1 Sandy Loam 16+ Bg 10 YR 6/1 10 YR 6/8 Sand Loam 10 YR 7/2 Hydric Soil Indicators: _ Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils X Aquic Moisture Regime Listed on Local Hydric Soils List Reducing Conditions Listed on National Hydric Soils List X Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: IL- J WETLANDS DETERMINATION Hydrophytic Vegetation Present? X Yes _ No Is this sampling point within a wetland? Wetland Hydrology Present? X Yes No X Yes No Hydric Soils Present? X Yes No Remarks: IL- -1 SOIL & ENVIRONMENTAL CONSULTANTS, PA NC Division of Water Quality Tran # Invoice Type Date Reference 11205 05082006 Invoice 05/08/06 #10229.W2 Permit App. Check Number: Date: 5/8/2006 Check Amt: Balance Discount $200.00 $0.00 001129 1129 $200.00 Pay Amount $200.00 Q ?a