20051055 Ver 1_Complete File_20050610

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 8, 2005
Alan W. Klimek, P.E. Director
Division of Water Quality
DWQ Project # 20051055
Johnston County
Son-Ian Development Company, Inc.
5160 NC 42 West
Garner, NC 27529
Subject Property: Summerset Place Subdivision, Clayton, NC
UT to Swift Creek [03-04-02, 27-43-(8), C, NSW (nutrient sensitive)]
Approval of 401 Water Quality Certification and Authorization Certificate per the Neuse River
Buffer Protection Rules (15A NCAC 2B.0233) with Additional Conditions
To Whom It May Concern:
You have our approval, in accordance with the attached conditions and those listed below, to place fill
within or otherwise impact 0.47 acres of wetlands, 108 feet of streams and 9,754 square feet (ft) of Zone
1 and 4,766 square feet (ft) of Zone 2 protected riparian buffers for the purpose of constructing a road
crossing for a residential subdivision at the subject property, as described within your application dated
June! 1, 2005 and received by the N.C. Division of Water Quality (DWQ) on June 10, 2005 with
additional information received July 25, 2005. After reviewing your application, we have decided that the
impacts are covered by General Water Quality Certification Number(s) 3404 (GC3404). The
Certification(s) allows you to use Nationwide Permit(s) 14 when issued by the US Army Corps of
Engineers (USAGE). 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 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
projject, 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 firtum) exceed one acre of
wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A
NCAC 211.0506 (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:
401 Opersgh*/ press Review Unit
1650 Mail Serviog Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone]M/ Internet: httpJ/h2o.enr.state.nc.uslncwe0ands
Ic', aro ' a
tuCr
An Equal Opportunity/Affirmative Action Ennpbyer - 50% Recycled/10% Post Consumer Paper
Son-Lan Development Company, Inc.
Page 2 of 4
August 8, 2005
Amount Approved (Units) Plan Location or Reference
Stream 108 feet Sheet 2 of 2
404 Wetlands 0.47 acres
Buffers - Zone 1 9,754 (square ft. Sheet 2 of 2
Buffers - Zone 2 4,766 (square ft. Sheet 2 of 2
2. Erosion & Sediment Control Practices
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.
3. Buffer Impacts
The approved buffer impacts associated with the road crossing equal 14,520. The Neuse Buffer
Rule requires buffer mitigation for road crossings that exceed 150 linear feet or exceed 1/3 acres of
buffer impacts. The impact area includes the area of the footprint of the use and any clearing and
grading activities within the riparian buffer necessary to accommodate the use. The length of buffer
impact is measured parallel to the stream and includes the length of the footprint of the use and any
clearing and grading activities within the riparian buffer necessary to accommodate the use. If the
DWQ determines that the impacts exceed 150 feet or 1/3 acre to the buffer, then buffer mitigation
pursuant to 15A NCAC 02B .0233 will be required for the entire impact area.
4. Diffuse Flow
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.
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.
Son-Lan Development Company, Inc.
Page 3 of 4
August 8, 2005
6. Construction Stormwater Permit NCGO10000
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 http://h2o.enr.state.nc.uslsulFornis Documents.htm.
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.
8. 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.
9. No Sediment & Erosion Control Measures w/n Wetlands or Waters
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.
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/Wetlands Unit, North Carolina Division of Water Quality,
1650 Mail Service Center, Raleigh, NC, 27699-1650.
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct
impacts to waters as depicted in your application and as authorized by this Certification shall expire upon
expiration of the 404 or CAMA Permit.
If you do not accept any of the conditions of this Certification (associated with the approved wetland or
stream impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that
Son-Lan Development Company, Inc.
Page 4 of 4
August 8, 2005
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 Deborah Edwards at 919-733-1786.
incerely,
ranW.limek, P.E.
AWK/cbk/dae
Enclosures: GC 3404
Certificate of Completion
cc: Neal Floyd, 7908 Audubon Drive, Raleigh, NC 27615
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
DLR Raleigh Regional Office
File Copy
Central Files
Filename: S:\2005 Correspondence\20051055 Summerset Place SD (Johnston) 401 NBR.doc
Neal C. Floyd & Associates, Inc.
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DENR - WATER QUALITY
WEiIN IX AND STORMMER BRANCH
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7908 AUD(JBON DR / RALEIGH- NORTH CAROLINA 27615 / 919-870-7865

Neal C. Floyd & Associates, Inc.
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PAYMENT
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DENR - WATERQUALITY
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7908 AUDUBON DR- / RALEIGK NORTH CAROLINA 27615 1 919-870-7865

6/9/05
To: To Whom It May Concern
Sub: Authorization of Agent
Summerset Subdivision
Clayton, North Carolina
Johnston County
Neal C. Floyd have been authorized to act as Agent for Son-Lan, LDL, LLC, for the
purpose of regulatory environmental permitting for subject project.
Son-Lan, LDL, LLC
Office Use Only:
USACE Action ID No.
Form Version April 2001
DWQNo. 05'1 055
If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A" rather than
leaving the space blank.
1. Processing
I . Check all of the approval(s) requested for this project:
® Section 404 Permit JuN 1 2t10rj
Section 10 Permit
? 401 Water Quality Certification 0FNR p g CH
? Riparian or Watershed Buffer Rules W
2. ;Nationwide, Regional or General Permit Number(s) Requested: NWP 14-
I If this notification is solely a courtesy copy because written approval for the 401 Certification
is not required, chebk here: ?
4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for
mitigation of impacts (see section VIII - Mitigation), check here: []
I?. Applicant Information
n
1. Owner/Applicant Information
Name: s o?n-1Ah o.. Lo TVA C-
Mailing Address: 51(010 W_42W
C'? Q.r,?szr t N C - C,?A -
Telephone Number:_ '773 - Qj 3 Fax Number:
E-mail Address:
2. Agent Information (A signed and
attached if the Agent has signatory
Name: Q 41 A
Company Affiliation: 1
Mailing Address: _? 7q of!
dated copy of the Agent Authorization letter must be
uthority for the owner/applicant.)
Telephone Number: 4?_ -(P'74S Fax Number: - 074o- 83g 5
E-mail Address:
Page 3 of 12
Ill.
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 'l 1 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: S?,M r %.a-fi P1 ar,_ C,." , ? .." 2. ! T.I.P. Project Number (NCDOT Only):_
3. Property Identification Number (Tax PIN)
8606-31-72& `
4. Location
County: its Nearest Town:
Subdivision name (include phase/lot number):
'Directions to site (inclurip mArl .,,,.,,l.e..,, I—-I-_ _ ,
5
6. ''Describe the xisting land use or condition of the site at the time of this application:
-??nfl e
7. ;Property size (acreV: ;2O
8. Nearest body of water (stream/river/sound/ocean/lake):
9. 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/,)
Paae 4 of 12
Site coordinates, if available (UTM. or Lat/Long):
(Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the
coordinates for each crossing of a. distinct waterbody.)
10. Describe the purpose of the proposed work: 51 road C C6S; wq
1 1. List the type of equipment to be used to construct the project: a-W. rpaa
12. Describe the land use in the vicinity of this project: W
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.
I?t2-a-- ?D yk,c.? ?G:tntxrJ _ q?J M
V.1 Future Project Plans
Are :any additional permit requests anticipated for this project in the future?
anticipated, work, and provide justification for the exclusion of this work
application; I/.?n t 1 &a ?A An A^A v\ -+A _ .r -e
V1
If so, describe the
from the current
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. The applicant must also
provide justification for, these impacts in Section VII below. All proposed impacts, permanent
an&temporary, must be listed herein, and must be clearly identifiable on an accompanying site
plan. All wetlands and waters, and all streams (intermittent and perennial) must 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, fist and describe the impact in Section VIII below. If additional space is needed for
listing or description, please attach a separate sheet.
Page 5 of 12
Wetland Impacts
Wetland Impact
Site Number
(indicate on map)
Type of Impact*
j L. I, Area of
Impact
(acres) Located within
100-year Floodplain**

(yes/no) Distance to
Nearest Stream

(linear feet)
Type of We iland* * *
roaduoss A-7 ac _PWQ"?'kA No
t

I.ki each:imnar, St! mrawl.. a.,.i :de..•: r.. .
----r--- --r-•-•-•; °,•?• .j w ..Fv-'i u„pac+]. impacts include, out are not itmlted to: mechanized clearing, grading. till.
excavation. flooding. ditching/drainage, etc. For dams, separately fist impacts due to both structure and flooding.
100-Year Iloodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance )fate Maps
(FIRM), or FEMA-approved local Iloodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616. or
online at httn:: +v++++.Itn1:1. L'U+-
} • • list a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland. beater pond.
['arolina'Bay. bog, etc.)
bC? w
List the total acreage (estimated) of exis ing wetlands on the property:tq a4c
Total area of wetland impact proposed:.41a?
2. Stream Impacts, including all intermittent and perennial streams
Stream Impact
Site Number

(i{tdicate on map)
"Type of Impact*

rte Gf'ts Length of
Impact

(linear feet)
l?S
Stream Name**

VAT -b 9,ai C.r- Average Width
of Stream

Before Impact Perennial or
Intermittent?
t
(please specify)
1

v•?• ??? myUCI _SepalBiel #nu Wclmly temporary impacts. impacts include, but are not limited to: culverts and associated rip-rap.
dams (separatel% list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain).
stabilization activities (cement w$11, rip-rap, crib wall. 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.
Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributan•) to the nearest
downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at
++++s+_ I_ ?1? ..:u+. Several internet sites also allow direct download and printing of USGS maps
+++,+?:nnln.tucsi.rom, etc.).
Cumulative impacts (linear distance in feet) to all streams on site: 108
01.
Page 6 of 12
3.' Open Water Impacts, including Lakes, Ponds, Estuaries, Sounds, Atlantic Ocean and any
other Water of the U.S.
Open Water Impact
Site Number
(indicate on map)
Type of Impact* Area of
Impact
(acres)
Name of Waterbody
(if applicable) Type of Waterbody
(lake, pond, estuary, sound,
bay, ocean, etc.)
0.025 .?^
`-A,\ ?rp % e SACP
CI

t.tst e#tcn impact separately and identity temporary impacts. Impacts include. but are nut limited to.- Jill, c.\ca\a?iun. dredging.
Iluodiltg. drainage. bulkheads, etc.
4. 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): E] uplands E] stream EJ 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.):
Size of watershed draining to pond: Expected pond surface area:
V11. 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.
fQo.?n 4? t. S?t "°get^ ST
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Page 7 of I2
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V111. 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.
USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide
Permits, published in the Federal Register on March 9, 2000, 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 NCWRP concurrence shall be placed on gold 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
littP://h2o.enr.state.nc.us/ncwetlands/strml,jide.litnil.
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.
Page 8 of 12
Mitigation may also be made by payment into the North Carolina Wetlands Restoration
Program (NCWRP) with the NCWRP's written agreement. Check the box indicating that
you would like to pay into the NCWRP. Please note that payment into the NCWRP must be
reviewed and approved before it can be used to satisfy mitigation requirements. Applicants
will be notified early in the review process by the 401/Wetlands Unit it' payment into the
NCWRP is available as an option. For additional information regarding the application
process for the NCWRP, check the NCWRP website at hrcp:. 2?.eiir.stgie..nc.us %gp;ntie i n,. It'
use of the NCWRP is proposed, please check the appropriate box on page three 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):
IX. Environmental Documentation (DWQ Only)
Does the project involve an expenditure of public funds or the use of public (federal/state local)
land?
Yes F] No
If yes. does the project require preparation of an environmental document pursuant to the
requirements of the National or North Carolina Environmental Policy Act (NEP JISHP-\)?
Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA
coordinator at [phone]= to review current thresholds for environmental documentation.
Yes No
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 n No F
X. Proposed Impacts on Riparian and Watershed Buffers (DWQ Only)
It its 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 V11 above. All proposed impacts must be listed herein.
an,d 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 213 .0250 (Randleman Rules and
Water Supply Buffer Requirements), or other (please identify )`?
Yes [] No If you answered "yes", provide the following information:
Page 9 of 12
Y
Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer
mitigation is required calculate the required amount of mitigation by applying the buffer
multipliers.
Zone* Impact
(square feet) Multiplier Required
Mitigation
1 5 *7 3
2. 4$ZO SF 1.5
Total
c.vnc , cslcnus vut .3v iccl perpenutcutar rrom near,oanK of enannel; Gone d extends an
additional 20 feet from the edge of Zone 1.
If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation
of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or
Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as
identified within 15A NCAC 2B.0242 or.0260.
M
XI.
Storrmwater (DWQ Only)
Describe impervious acreage (both existing and proposed) versus total acreage on the site.
Discbss stormwater controls, proposed in order to protect surface waters and wetlands
do%nstream from the pro(Derty:
7-r ?. rY-ILI lr/` /f ??A 7 oz-
XjII.I Sewage Disposal (DWQ Only)
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.
Nrt s W ta.S oD ?S?h??J l
XIII. Violations (DWQ Only)
Is this sitein violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules?
Yes No M
Is this an after-the-fact permit application?
Yes (] No
Page 10 of 12
XIV. ' 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).
0. 0
? S
Applicant/Agent's Signat re Date
(Agent's signature is valid only if an authorization letter from the applicant is provided.)
US Army Corps Of Engineers Field Offices and County Coverage
Asheville Regulatory Field Office Alexander Cherokee lredell
.US Army Corps of Engineers Avery Clay Jackson
151 Payton Avenue Buncombe Cleveland Lincoln
Room 209 Burke Gaston Macon
Asheville, NC 28801-5006 = Cabarrus Graham Madison
Telephone: [phone] Caldwell. Haywood McDowell
Fax: [phone] Catawba Henderson Mecklenburg
Raleigh Regulatory Field'Office Alamance Durham Johnston
US Army Corps Of Engineers Alleghany Edgecombe Lee
6508 Falls of the Neuse Road Ashe Franklin Nash
Suite 120 Caswell Forsyth Northampton
Raleigh, NC 27615
Telephone: [phone] Chatham Granville Orange
Davidson Guilford Person
Fax: [phone] Davie Halifax Randolph
Washirlt;ton Regulatory Field Office Beaufort Currituck Jones
US.Army Corps Of Engineers Bertie Dare Lenoir
Post Office Box 1000 Camden Gates Martin
Washington, NC 27889-1000 Caneret* Green Pamlico
Telephone: [phone] Chowan Hertford Pasquotank
Fax: [phone] Craven Hyde Perquimans
Wilmington Regulatory Field Office Anson Duplin Onslow
US Army Corps Of Engineers Bladen Harnett Pender
Post Office Box 1890 Brunswick Hoke Richmond
Wilmington, NC 28402-1890 Carteret Montgomery Robeson
Telephone: [phone] Columbus Moore Sampson
Fax: [phone] Cumberland New Hanover Scotland
I
Page 1 I of 12
Mitchell
Polk
Rowan
Rutherford
Stanley
Swain
Transylvania
Rockingham
Stokes
Surry
Vance
Wake
Warren
Wilkes
Pitt
Tyrrell
Washington
Wayne
M
Union
Watauga
Yancey
Wilson
Yadkin
*Croatan National Forest Onlv
j
US Fis
US Fish and Wildlife Service
Raleigh Field Office
Post Office Box 33726
Raleigh, NC x7636-3726
Telephone: [phone]
?h and Wildlife Service / National N
US Fish and Wildlife Service
Asheville Field Office
160 Zillicoa Street
Asheville, NC 28801
Telephone: [phone]
[arine Fisheries Service
National Marine Fisheries Service
Habitat Conservation Division
Pivers Island
Beaufort, NC 28516
Telephone: [phone]
North Carolina 'State Agencies
Division of Water Quality
401 Wetlands Unit
1050!Mail Service Center
Raleigh, NC ;27699-1650
Telephone: [phone]
Fax: [phone]
Division of Water Quality
Wetlands Restoration Program
1619 Mail Service Center
Raleigh, NC 27699-1619
Telephone: [phone]
Fax: [phone]
CAMA and NC Coastal Counties
State Historic Preservation Office
Department Of Cultural Resources
4617 Mail Service Center
Raleigh, NC 27699-4617
Telephone: [phone]
Fax: [phone]
Division of Coastal Management Beaufort Chowan Hertford Pasquotank
11638 Mail Service Center Bertie Craven Hyde Pender
Raleigh, NC 27699-1638 Brunswick Currituck New Hanover Perquimans
Telephone: [phone]r) Camden Dare Onslow Tyrrell
Fax: [phone] Carteret Gates Pamlico Washington
NCWRC and NC Tr out Counties
Western Piedmont Region Coordinator Alleghany. Caldwell Watauga
3855 Idlewild Road
llerjters
ill
t
NC 27284
918 Ashe Mitchell Wilkes
v
t
,
-
0
tele
hone: ;(336) 769
9453 Avery Stokes
p
- Burke Surry
Mountain Region Coordinator Buncombe Henderson Polk
20830 Great Smoky Mtn. Expressway Cherokee Jackson Rutherford
Waynesville, NC 28786 Clay Macon Swain
Telephone: [phone] Graham Madison Transylvania
Fax: [phone] Haywood McDowell Yancey
p
Page 12 of 12
.. ,; ? 04• o3Z
Dalton Engineering -
and Associates, P.A.
8/20x(04
To: Johnston County
Department of Public Utilities
PO Box 2263
Smithfield, North Carolina 27577
SUB: Stormwater Management Statement
Summerset Place
Johnston County, North Carolina
Owner: Son-Lan Development Co., Inc.
5160 Hwy 42 West
Garner, North Carolina 27529
Subject project involves the development of approximately 203.22 acres of land that is
located in the Clayton Township of Johnston County. This property is presently zoned AR
and is planned for 188 single-family lots with an average lot size of approximately 31,230
sgft. each. The lots will front on standard NC DOT streets, with graded grass-lined ditches
and shoulders. Each lot will be served by public water and will have individual septic .
systems, approved by the Johnston County Environmental Health Department.
The project is located within an area that is defined as an Environmentally Sensitive Overlay
District, in accordance with Section 11 of the Stormwater Management Ordinance. However,
the impervious area is below the allowable limit indicated in the Ordinance.
The existing drainage patterns will remain, with the runoff into un-named tributaries to Swift
Creek. These tributaries are " blue line" streams and will be required to have 50' riparian
buffers. The existing drainageway downstream (Swift Creek) is large enough to handle the
additional runoff generated from this project. There appears to be one road crossing
downstream, which will require analysis; relative to potential detrimental impact, during the
design phase,. in particular the existing pipe crossing on- SR :1501.
Impervious areas, within the project area, will be limited to roadway construction and lot
development. The impervious percentage for Summerset Place is based on the following
assumptions:
• Dwellings 1,800 sgft.
• Driveway 1,000 sgft.
Storage Building 600 sgfft.
• Patio, Porch, Walks 946 s ft.
Total 4,346 sgfL per lot
446 East Main Street - P.O. Box 426 - Clayton, NC. 27520 -[phone]/Fax [phone]
4
Lots: 4,346 sgft. x 188 x 1/43,560 = 18.76 acres
Streets 12,240 if x 20' x 1/43,560 = 5.62 acre-
Total = 24.38 acres
24.38/203.22= 12.0 % impervious
Total nitrogen export calculations have been provided (attached) in accordance with current
requirements of the Johnston County Stormwater Ordinance. Calculations, based on density
of housing, management of open space, total anticipated impervious area, etc., indicated that
the nitrogen export (3.44. lb/ac/yr) would be below the amount required for payments to the
Wetlands Restoration Program. '
The riparian buffer shall be created to filter the runoff before discharging off property. The
stormwater runoff will be allowed to sheet flow through the buffers to maximize filtration
and minimize the rate-of runoff. Measures will be applied that extend the time of
concentration of stormwater runoff to the maximum practical level. The drainage area will be
analyzed during the design phase, relative to detrimental effects of increased runoff, from
post-development conditions.
The construction process shall fully utilize a.Sediment & Erosion Control Plan that will be
approved by NC-DENR. The purpose of the plan is to insure that erosion stays at a minimum
and .that sediment stays out of the streams and / or drainageways and on the project site. The
plan will utilize management practices such as diversions, silt fence, level spreaders,
sediment traps and an aggressive vegetation plan to minimize and control erosion. The plan
will, be provided to the Contractor as a part of the Construction Plans. It is anticipated that
the State will insure that the plan is properly applied through the on-site inspection process.
If you have any questions or additional comments, please call.
Thank you.
J athan Barnes
DATA' FORM
ROUTINE WETLAND DETERMINATION woo
(1987 COE Wetlands Determination anual)
Project / Site:
Applicant /Owner:
Investigator.
Do normal circumstances exist on the site? Yes,__f No _
Is the site significantly disturbed (Atypical situation)? Yes-_ No__
Is the area a potential problem area? Yes_ No
(explain on reverse if needed) _
VEGETATION
Dominant Plant Species Stratum Indicator Dominant Plant Speck
1 C 9. ? t'ht . {?x?`i
LA0bJ
6-7 2 10.?....-_
Date: <o ! O S
County:- J S
State:
Community ID
TransectID:
Plot ID:
tr turn I d for
5 _-A- 12. ---------- - - -
6 --- -C.?' 13.
- - -- 14.
16.
Percent of Dominant Species that are OBL, FACW, or FAC excluding
Remarks:
> 5O7 "c 4 o tAvCt
HYDROLOGY
Recorded Data (Describe In Remarks): Wetland Hydrolo
Stream, Lake, or Tide Gauge
FAC-). -- - -
Indicators
Aerial Photographs Primary Indic tors:
Other Inund ted
.._- Satura ed in Upper 12"
No Recorded Data Available Wate Marks
_ Drift in**
_ Sedi ent Deposits
Field Observations: Drain ge Patterns in Wetlands
Depth of Surface Water: (in.) Secondary In
Oxidi
Depth to Free Water in Pit: (in.) Wate
_ Local
Depth to Saturated Soil: 7 VU (in.) _ FAC-
sOwr?C Othe
? 3o a? ?
Remarks:
ucators:
ed. Roots Channels in
-Stained Leaves
Soil Survey Data
leutral Test
(Explain in Remarks)
12"
'OILS
CP.C
Map Un:t Name „
?? ? ? • C
L----Drainage
Series and Phase):
',Taxonofny (Subgroup): Confirm Ml
INo {•
?,.r hle ,?? a n:
06Ptn Matrix Colors Mottle Col"orb MoR(a "
Llnctles! ,. dorizon Muns II M is IMunsell Moist) Atiundant;e/Cotifj
r.
tyarlc Soil Indicators:

ss:'
pc:d Type? yef
Tuxtute, Colic",( cns
_ Histosol Concretions
Histic Epipedon _ High Organic Content in Surface Layur u S n.ly
Sulfidic Odor Organic Streaking in anay Soils
Aquic Moisture Regime Llsced On Local Hydri Sci s L:s
Reducing Conditions Listed on National Hy ric Soils List
Gleyed or Low-Chroma Colors _ Other (.Explain in Re arks)
Remarks:
WETLAND DETERMINATION
Hydrbphytic Vegetation Present? Yes No lJ'"_. Is the Sai
I.AJetland Hydrology Present? Yes No Within a
Hydr)c Soils Present? Yes No f/
Ren:!ark's.
c?r-eA ? w-c
Ipling Print
Jeoand'/ (es

3-D ,.
c ?w

Project / Site:
Applicant Owner:
Investigator: _
DATA FORM
RO TINE WETLAND DETERMINATION
(1987 OE Wetlands Determination Manual)
Do normal circumstances exis
Is the site significantly disturb+
Is the area a potential problem
(explain on reverse if needed
VEGETATION
Dominant Plant SDecies ;
i
1.
2.
AN
3.
4.
5. _
6.
7.
Percent of Dominant Species
Remarks
HYDROLOGY
on the site? Yes No
d (Atypical situation)? yes-.--. No._?
area? Yes No
16.
at are OBL, F,ACW, or FAC excluding FAC-). G 59% PAC
7A - wr*A^ Koht+ i-o sArex"
Recorded Data (Describe I Remarks)
Stream, Lake, or Ti a Gauge
Aerial Photograph
Other
No Recorded Data Availab e
Field Observations:
Depth of Surface Water:
Depth to Free Water in Pit:
Depth to Saturated Soil:
Remarks:
Wetland Hydrology Indicators
Primary Indicators:
-? nundated
--Saturated in Upper 12"
ater Marks
Drift Lines
Sediment Deposits
'Drainage Patterns in Wetlands
(i") Secondary Indicators:
??Oxidized Roots Channels in Upper 12"
(in.) Water-Stained Leaves
0=5 _ Local Soil Survey-Data
-(in.) FAC-Neutral Test
Other (Explain in Remarks)
;/JOILS
Map Un:t Name - h _ y 000 r-
(Series and Phase): .Drainage C1ass:
. I
Taxonomy (Subgroup): Confirl-n M?ppud Type'' Y 4f
i'
NO _ _
Pr hie scnptr?n Mott(e' Tuxtu,e, Concn-tci's
Oeptn Matrix Colors Mottle Cotor? S'.ructure
tinchgs! HQriton Muns II M i (Mt??l Moist) Abundance/Contrast , -- -'.?-
Hjydjr:c Soil Indicators:. I
Histosol Concretions
Histic Epipedon High Organic Content in Surface L3-/Q( If Sa
Sulridic Odor ! Organic Streaking in Sandy Soils
__ Aquic Moisture Regime Listed On Local Hydric Sai.s L:s,
%ZReducing Conditions Listed on National Hydric Soils list
?, Gleyed or Low'Chroma Colors `Other (Explain in Remarks)
R-emarks
WETLAND DETERMINATION
Hydrophylic Vegetation Present Yes v" No Is the Sampling P,-int
c
VVeuandiNydrology Present? Yes f? No Within a Wetland? (e:,
'
Hydric Soils Present? ' Yes?? No ..
Remai-4.

. ' 1 SACE AID# DWQ # Site # (indicate ?n attached map)

STREAM QUALITY ASSESSMENT ORKSHEET
Provide the following information for the stream reach under assessment:
i
?. Applicant's name`. 2. Evaluator's name: N
3. Date of evaluation: ?? k4, 4. Time of evaluation '
f 10{p'
.S,. Name of stream: WT +0 Swi?4- Cke 6. River basin:
7. Approximate drainage area:,OX 100OZofl¢S 8. Stream order: 's3
9. Length of reach evaluated: i Z130I ; 0. County: k ;. S4r.>A
11, Site coordinates (if known): 12. Subdivision name (if any): Stht0f'
13 'i Location of reach ,under evaluation (note nearby roads and landmarks and attach id'entiin stream(s) locat}on):
?? Pry I
14'' Proposed channel work (if any): raxA

I5? Recent weather conditions: Nt.? + i
16 -Site conditions at time of visit: C p??yJee?
17; Identify any special waterway classifications known: Section 10 T. dal Waters Essenti Fisheries Habitat
1 Trout Waters -Outstanding Resource Waters Nutrient Sensitive Wat s -Water Supply Watershed -]V)
'1K I there a pond or lake located upstream of the evaluation point? C? NO If yes
h estimate the water surface arrea: 20y..4,
19.
oes hannel appear on USGS quad map? (O 'No 20. Does channel aP ar on USDA Soil Survey. (?3> NO
21. Estimated watershed land use: _% Residential -% Commercial -% Industrial 45P% Agricultural
I% Forested _% Cleared / Logged _% Other ( )
Q
22,. Bankfull width: rJ 23. Bank height (from bed to top of bank):
i
241; Chanel slope down center of stream: -Flat (0 to 2%) ?Gentle (2 to 4%) • Moderate (4 to 10%) 1 Steep (>10%)
2$ ! Charmel sinuosity: Straight -Occasional bends ? Frequgnt meander TVery sinuous 1 Braided channel
Instructigns for completion of worksheet (located on page 2): Begin by determi g the most appropriate e?oregion based on
location, terrain, vegetation, stream classification, etc. Every characteristic must be sco ed' using the same ecoregio#. Assign points to
each- characteristic within the range shown for the ecoregion. Page 3 provides a brief escription of how to review the characteristics
identified in the worksheet. Scores should reflect an overall assessment of the stream re ch under evaluation. If a claracteristic cannot
be evaluated due to site or weather conditions, enter 0 in the scoring box and provide explanation in the comment section. Where
there are obvious changes in the character of a stream under review (e.g., the stream flo s from a pasture into a forest), the stream may
be divided into smaller reaches that display more continuity, and a separate form used t eyaluate each reach. The total score assigned
toia stream reach must range between 0 and 100, with a score of 100 representing a str of the highest quality.
i .
fetal score (from reverse): Co ents: 05 SIn1, 1
S i

l;l *Iuator's Signature Date G 7 b?j i
channel evaluation form is intended io be used only as a guide to assist Ian
,Atberin the data required by the United States Arm
C
f E
i owners and environmental professionals in
a
y
orps o
neers to
ng m
ke a preliminary assessment of stream
1uality. The total score resulting from the completion of this form is subject o USACE approval and does not imply a
particular mitigation ratio or requirement. Form subject to change - version 06/03. o:Comment, please call 919-876-8441 x 26.
1
? o?S P• ctdw?o?.?s?.r-?-
STREAM QUAITY ASSESSMENT WORKSHEET
# CHARACTERISTICS ' too GIN P_OINT:;E "RAP
Coas al , 'Piedmont Mo ntatn SCORE
P
f flo
1 resence o
w /
Persistent pools in stream
(no flow or saturation= 0; strong flow = max points) 0- 0-4 0 ? 5
2 Evidence of past human alteration
(extensive alteration = 0; no alteration = max points) 0- 6 0-5 0-5

.
?.
3 Riparian zone ,
(no buffer = 0; contiguous, wide buffer = max points) 0
- 6 0 - 4 0 + 5
4 Evidence of nutrient or chemical discharges
(extensive discharges = 0; no dischar es = max points) 0 - 0 - 4 0 T 4
5 Groundwater discharge

(no discharge = 0; springs, seeps, wetlands, etc. = m.ax points)
0 -
0 - 4 1
0 4
ti Presence of adjacent floodplain
(no floodplain = 0; extensive floodplain = max points)
En 0 _ 0 - 4 p T 2 4
trenchment / floodplain access
(deeply entrenched = 0;' frequent flooding = max points)' 0 - 5 0 = 4 0 i 2 ?i
P
f a
8 resence o
djacent wetlands
(no wetlands = 0; .lar a adiacent wetlands = max points) 0 - 6 0 - 4 0 i .2 3
9 - Channel sinuosity
7k
(extensive channelization =''0; natural meander = max points)
0 - 5
0 - 4
0 - 3
L,.
S
di
10 e
ment input
t nsive deposition= 0; little or no "sediment = max.points) 0 - 5 0 - 4 0 !. 4
I" Siz
& di
o
e
versity
f channel bed substrate

e, homo enous 0• lar a diverse sizes = max points
0
-4
0S
Evidence of channel incision or widening
eepl . incised = 0; stable bed &banks = max points)
t 0 - 5 0 - 4 0 S
Presence of major,bank failures
re erosion = 0; no erosion, stable banks= max points) 0 - 5 0 - 5 0 -S
R
t
d
14 oo
depth an
densityon banks
isible roots = 0; dense rootsthrouhout = max points) 0 - 3 0 - 0 -I5
3
act b
a
i
ul
15 y;
gr
c
ture, livestock,,or timber' production
" (substantial impact =0; no evidence = max points)
Pr
n
f r
r 0-5 0 - 4 0 5
T
16 ese
ce o
iffle-pool/ripple-pool co
mpleges
lf, (no riffles/ripples or pools - 0; well-developed = max points 0-3 0 - 5 0 -,6 5
?G4 17 Habitat. complexity
little or no habitat = 0; frequent, varied habitats = max'points) 0 - 6 0 - 6 0 - 6
C
fi 18 anopy coverage, over. streambed
,I (no shading vegetation = 0; continuous` canopy = max points) 0 - 5 0 - 5 0 r 6 5
19 - Substrate embeddeduess
(deeply embedded = 0, loose structure = ma
)' NA* - 0 - 4 0 4 3
` x
r 20 Presence of stream invertebrates (see page 4)
(no evidence = 0• common, numerous types = :max points) 0 4 t 0 - 5 A - $ S

s
21
Presence of Amphibians 7
,Y (no evidence = 0; common, numerous types = max points) 0 - 4 0 - 4 0 - 4

?'l11
22 Presence of fish

_ _
(no evidence0; common, numerous types - max points) 0-4 0-4 0-

4ttii Evidence of wildlife use
23
0
6
5
. (no evidence 0, abundant evidence= max Dints - 0-5 0-?

y,? V } t 'j 1? ! Y'
?, ti ,,
r TotalPoln?s A si 1 "1 ?ty
0
` }. Y'+? ?j ?{
?' ?t(t'{'YF ' 1+
x
`* 1 } y.,J ? !t
)
,
x 3 s t OOi p
/,
?+ i?
,z

?E1 PCP !}ia ra rfPrc*.rc ? ..? .. _-] -
? va.,nal JUOaIM.

N
lis .J?' 0mvey of .Jowmma &wry N. G . ? ? ` e? ? mm'i',
- ? ?? ? ?
I r
A74
NCDENR °
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Micha0l F? Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
August 18, 2004
DWQ EXP # 04-1314
Johnston County
Son-Lan Development Co., Inc.
$160 NC Highway 42 W
Garner, NC 27529
Subject Property: Sommerset Place
UT to Swift Creek
On-Site Determination for Applicability to the Neuse River Riparian Area Protection Rules
(15A NCAC 2B.0233)-EXPRESS REVIEW PROGRAM
Dear Sir or Madam:
On August 18, 2004, at your request I conducted an on-site determination to review four features
located on the subject property for applicability to the Neuse Buffer Rules (15A NCAC 2B
.0233). The features are labeled as "A, B, C and D" on the attached maps initialed by me on
August 18, 2004.
The Division of Water Quality (DWQ) has determined that the feature labeled as "A" on
the attached maps is subject to the Neuse Buffer Rule, this feature has been delineated in
the field and is identified wilth yellow and red flagging. The feature labeled as "B" on the
attached maps is not subject to the Neuse Buffer Rule and the features labeled as "C and
D" are both not subject within the property boundaries. This feature and its associated
buffe,rs should be identified on any future plans for this property. The owner (or future. owners)
should notify the DWQ (and other relevant agencies) of this decision in any future
correspondences concerning this property. This on-site determination shall expire five (5) years
from the date of this letter.
Landowners or affected parties that dispute a determination made by the DWQ or Delegated
Local Authority that a surface water exists and that it is subject to the buffer rule may request a
determination by the Director. A request for a determination by the Director shall be referred to
the Director in writing c/o John Dorney, DWQ Wetlands/401 Unit, 2321 Crabtree Blvd.,
Raleigh, NC 27604-2260. Individuals that dispute a determination by the DWQ or Delegated
Local Authority that "exempts" a surface water from the buffer rule may ask for an adjudicatory
hearing. You must act within 60 days of the date that you receive this letter. Applicants are
hereby notified that the 60-day statutory appeal time does not start until the affected party
(including downstream and adjacent landowners) is notified of this decision. DWQ recommends
401 Wetlands Certification Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650 One
2321 rrrabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 NofthCarohna
Phone: [phone] / FAX [phone] / Internet httu://h2o.enr.state.nc.us/ncwetiands )Vatzmally
An Equal opportunity/Affirmative Action Employer - 50% Recyded/10% Post Consumer Paper
Son-Lan Development Co., Inc.
Page 2 of 2
8/18/04
that the applicant conduct this notification in order to be certain that third party appeals are made
in a timely manner. 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 determination is final and binding unless you
ask for a hearing within 60 days.
This letter only addresses the applicability to the buffer rules and does not approve any activity
within the buffers. Nor does this letter approve any activity within Waters of the United States
or Waters of the State. If you have any additional questions or require additional information
please call Debbie Edwards at [phone].
Sincerely,
c
Alan W. Klimek, P.E.
AWKJdae
Attachments: Johnston County Soil Survey map
USGS Powhatan Quad map
cc: I Mike Horan, DWQ Raleigh Regional Office
File Copy
Central Files
Neal Floyd-Neal Floyd & Associates, Inc.
Filename 041314Sommerset(Johnston)EXP
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- WQC #3404
This General Certification is issued in conformity with the requirements of Section 401, Public Laws 92-
500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ)
Regulations in 15A NCAC 2H, Section .0500 and 15A NCAC 2B .0200 for the discharge of fill material to waters
and adjacent wetland areas or to wetland areas that are not a part of the surface tributary system to interstate
waters or navigable waters of the United States (i.e., isolated wetlands) as described in 33 CFR 330 Appendix A
(B) (14) of the Corps of Engineers regulations (Nationwide Permit No. 14 and Regional General Permit
198200031) and for the Riparian Area Protection Rules (Buffer Rules) in 15A NCAC 2B .0200. The category of
activities shall include any fill activity for road crossings and is limited to fill less than one-third acre in tidal waters
and less than one-half acre in non-tidal waters. This Certification replaces Water Quality Certification Number
2177 issued on November 5, 1987, Water Quality Certification Number 2666 issued on January 21, 1992, Water
Quality Certification Number 2732 issued on May 1, 1992, Water Quality Certification Number 3103 issued on
February 111, 1997, Water Quality Certification Number 3289 issued on June 1, 2000 and Water Quality
C1Ortificatiop Number 3375 issued March 18, 2002. This WQC is rescinded when the Corps of Engineers re-
authorizes Nationwide Permit 14 or Regional General Permit 198200031 or when deemed appropriate by the
Director of VWQ.
The State of North Carolina certifies that the specified category of activity will not violate applicable
portions of Sections 301, 302, 303, 306 and 307 of the Public Laws 62-500 and 95-217 if conducted in
accordance with the conditions hereinafter set forth.
Conditions of Certification:
1 Enjumerating and Reporting of Impacts:
• Streams - Impacts to streams as determined by the Division of Water Quality shall be measured as
length of the centerline of the normal flow channel. Permanent and/or temporary stream impacts shall
be enumerated on the entire project for all impacts regardless of which 404 Nationwide Permits are
used. Stream relocations and stream bed and/or bank hardening are considered to be permanent
stream impacts. Any activity that results in a loss of use of stream functions including but not limited
to filling, relocating, flooding, dredging and complete shading shall be considered stream impacts.
Enumeration of impacts to streams shall include streams enclosed by bottomless culverts, bottomless
arches or other spanning structures when a 404 Permit is used anywhere in a project unless the
entire structure (including construction impacts) spans the entire bed and both banks of the stream, is
only used for a road, driveway or path crossing, and is not mitered to follow the stream pattern.
Impacts for dam footprints and flooding will count toward the threshold for stream impacts, but
flooding upstream of the dam will not (as long as no filling, excavation, relocation or other modification
of the existing stream dimension, pattern or profile occurs) count towards mitigation requirements.
• Wetlands - Impacts to wetlands as determined by the Division of Water Quality shall be measured as
area. Permanent and/or temporary wetland impacts shall be enumerated on the entire project for all
impacts regardless of which 404 Nationwide Permits are used. Any activity that results in a loss of
use of wetland functions including but not limited to filling, draining, and flooding shall be considered
wetland impacts. Enumeration of impacts to wetlands shall include activities that change the
hydrology of a wetland when a 404 Permit is used anywhere in a project.
Lakes and Ponds - Lake and Pond Impacts Enumeration- Impacts to waters other than streams and
wetlands as determined by the Division of Water Quality shall be measured as area. Permanent
and/or temporary water impacts shall be enumerated on the entire project for all impacts proposed
regardless of which 404 Nationwide Permits are used. Any activity that results in a loss of use of
aquatic functions including but not limited to filling and dredging shall be considered waters impacts;
2. Proposed fill or substantial modification of wetlands or waters (including streams) under this General
Certification requires application to and prior written concurrence from the Division of Water Quality;
OTHER GOVERNMENT AGENCIES)
AND RIPARIAN AREA PROTECTION RULES (BUFFER RULES)
WQC #3404
• The structural stormwater practices as approved by the Wetlands Unit as well as drainage patterns
must be maintained in perpetuity.
• No changes to the structural stormwater practices shall be made without written authorization from the
Division of Water Quality.
7. Comppensatory stream mitigation shall be required at a 1:1 ratio for not only perennial but also intermittent
stream impacts that require application to DWQ in watersheds classified as ORW, HQW, Tr, WS-1 and
WS-11 unless the project is a linear, publicly-funded transportation project, which has a 1504oot per-stream
impact allowance;
8. In accordance with North Carolina General Statute Section 143-215.3D(e), any application for a 401 Water
Quality Certification must include the appropriate fee. If a project also requires a CAMA Permit, one
payment to both agencies shall be submitted through the Division of Coastal Management and will be the
higher of the two
fees;
9. In accordance with 15A NCAC 2H .0506 (h) compensatory mitigation may be required for impacts to 150
linear feet or more of streams and/or one acre or more of wetlands. For linear public transportation
projects, impacts equal to or exceeding 150 feet per stream may require mitigation. In addition, buffer
mitigation may be required for any project with Buffer Rules in effect at the time of application for buffer
impacts resulting from activities classified as "allowable with mitigation" within the "Table of Uses" section
of the Buffer Rules or require a variance under the Buffer Rules. A determination of buffer, wetland and
stream mitigation requirements shall be made for any Certification for this Nationwide Permit. The most
current design and monitoring protocols from DWQ shall be Billowed and written plans submitted for DWQ
approval as required in those protocols. When compensator?,mitigation is required for a project, the
mitigation plans must be approved by DWQ in writing before the impacts approved by the Certification
occur, unless otherwise specified in the approval letter. The mitigation plan must be implemented and/or
constructed before any permanent building or structure on site is occupied. In the case of public road
projects, the mitigation plan must be implemented before the road is opened to the travelling public.
Projects may also be implemented once payment is made to a private mitigation bank or other in-lieu fee
program, as specified in the written concurrence of 401 Certification for a project. Please note that if a
stream relocation is conducted as a stream restoration as defined in The Internal Technical Guide for
Stream Work in North Carolina, April 2001, the restored length can be used as compensatory mitigation
for:the impacts resulting from the relocation;
10. For any project involving re-alignment of streams, a stream relocation plan must be included with the 401
application for written DWQ approval. Relocated stream designs should include the same dimensions,
patterns and profiles as the existing channel, to the maximum extent practical. The new channel should
be, constructed in the dry and water shall not be turned into the new channel until the banks are stabilized.
Vegetation used for bank stabilization shall be limited to native woody species, and should include
establishment of a 30 foot wide wooded and an adjacent 20 foot wide vegetated buffer on both sides of
the relocated channel to the maximum extent practical. A transitional phase incorporating coir fiber and
seedling establishment is allowable. Also, rip,rap may be allowed if it is necessary to maintain the
physical integrity of the stream, but the applicant must provide written justification and any calculations
used to determine the extent of rip-rap coverage requested. If suitable stream mitigation is not practical
on-site, then stream impact will need to be mitigated elsewhere;
11. Placement of culverts and other structures in waters, streams, and wetlands must be placed below the
elevation of the streambed to allow low flow passage of water and aquatic life unless it can be shown to
DWQ that providing passage would be impractical. Design and placement of culverts including open
bottom or bottomless arch culverts and other structures including temporary erosion control measures
shall not be conducted in, a manner that may result in aggradation, degradation or significant changes in
hydrology of wetlands or stream beds 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 to do so in writing by DWQ. Additionally, when roadways, causeways or other fill projects are
constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges must
be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway
that may result in aggradation, degradation or significant changes in hydrology of streams or wetlands;
Certificate of Completion
DWQ Project No.: County:
Applicant:
Project Name:
Date of Issuance of 401 Water Quality Certification:
Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any
subsequent modifications, the applicant is required to return this certificate to the 401/Wetlands Unit, North
Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be
returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not
necessary to send certificates from all of these..
Applicant's Certification
I, , hereby sta?ffiat, to the best of my abilities, due care and
diligence was used in the observation of the construction suck t the construction was observed to be built
within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the
approved plans and specifications, and other supporting materials.
Signaturle: Date:
Agent's Certification
I, , hereby state that, to the best of my abilities, due care and
diligence was used in the observation of the construction such that the construction was observed to be built
within substantial compliance and intent of the 401 Water. Quality Certification and Buffer Rules, the
approved plans and specifications, and other supporting materials.
Signature:
Date:
If this project was designed by a Certified Professional
I, , as a duly registered Professional (i.e.,
Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to
observe (periodically, weekly, full time) the construction of the project, for the Permittee hereby state that,
to the best of my abilities, due care and diligence was used in the observation of the construction such that
the construction was observed to be built within substantial compliance and intent'of the 401 Water Quality
Certification and Buffer Rules, the approved plans and specifications, and other supporting materials.
Signature: Registration No.: Date:
A-rF
C) S- I oss
® North Carolina Wildlife Resources Commission
Richard B. Hamilton, Executive Director
MEMORANDUM
To: Cyndi Karoly, Express Permit Coordinator
NC Division of Water Quality, Raleigh
From: Steve Everhart ?A4.94-
Southeastern Permit Coordinator
Habitat Conservation Program
Date: June 27, 2005
RE: Son-Lan Dev. Co., 404/401 (Issued #051055), Summerset Place Subdivision, Johnston County
Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the subject application for
impacts to wildlife and fishery resources. Our comments are provided in accordance with provisions of the Fish and
Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661 et. seq.), and Sections 401 and 404of the Clean
Water;Act (as amended).
The applicant is requesting NWP 14 coverage for a standard road crossing that will impact .47 AC of forested
wetlands/beaver pond and 108 feet of perennial stream.
The NCWRC does not wish to comment on this project. Thank you for the opportunity to review and comment on this
application. If you have any questions or require additional information, please call me at [phone].
Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC 27699-1721
Telephone: [phone] • Fax: [phone]
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BE PLACED AT A 3E PLACED AT A MINIMUM F 12" BELOW E
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CLAYTON TOWNSHIP - JOHNSTON COUNTY, N.C. Job: 04032 Date: 5/17/05 Revision:
File: RCP01009 Drawn: WJB Sheet: 2 of 2
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0 50 100 204 3p0 UNLESS O'>I~RWISE NOTED
NOTE:
AT THE TIME OF THE DESIGN AND PRESENTATION OF THESE CON STRUCTION PLANS THERE WAS NO CALL BEFORE YOU DIG!
CONSIDERATION FOR LOCATING AND SIZING DRAT OWNER NAGE STRUCTUR 8c EV ES, OTHER THAN THOSE SHOWN ON THE NORTH CAROLINA LAw UIR N TI R D ~ ~ ~ ~ ~ P & EVEL OPER CONTA CT
PLANS. THIS INCLUDES LOCATING AND SIZING DRIVEWAY CULVERTS FOR iNDIVi REO Es o ~1cAnoN of DUAL LOTS. R IS THE THE UNDERGROUND FACILITY OWNER NOT LESS RESPONSIBILITY OF THE BUILDER, AT THE TIME THE LOTS ARE DEVELOPED, TO LOCATE AND SIZE THE THAN TIMO 2 BUT NO MORE THAN TEN ~o SON-LAN LDL, FOR tN-LAN LDL, LLC NEAL C, FLOYD A
O O DRIVEWAY CULVERTS IN SUCH A MANNER AS TO MINIMIZE DAMAGE DUE TO EXCESS RUNOFF. woRKING oA~s PRIOR To EXCAVATION oR 5160 NC 42 w Q/~ I & SSOCIATES, INC. r
1UU~~~L~~~1 7(1A0 AIIn1lnAUwwn~~ - ~l ¦~~~I~/'..ltl l~
DEMOLITION i avo nu vu ovn ueuvc . v I v I V
THE 10'x70' SIGHT TRIANGLES SHALL TAKE PRECEDENCE OVER ANY SIGN EASEMENTS. North Carolina One-Call GARNER,NC RNER, NC 27529 RALEIGH, NC 27615. 7615 CLAYTON TOWNSHIP - JOHNSTON CCUNTY, N.C.
Center, Inc. (919) 773.08 [phone] [phone]
THE FINAL PLAT WILL ENSURE THAT ALL DRAINAGE EASEMENTS INTERSECT THE PUBLIC RIGHT-OF-WAY ALONG A www.ncocc.org
LOT LINE. DRAINAGE EASEMENTS WITHIN THE INTERIOR OF THE PROJECT MAY OR MAY NOT COMPLETELY CENTER 1.800.632.4949 ALONG A LOT LINE. 051055
Job: 04032 Date: 5/17/05 Revision:
File: DWQcover Drawn: DBL Sheet: 1 OF 2