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HomeMy WebLinkAbout20090901 Ver 1_401 Application_20090809200908p1 Natural Resource Reston ation & Consen?ation August 20, 2009 North Carolina Department of Environment pp. Tirol ?.. And Natural Resources Division of Water Quality A;UG n e 2CC9 401 Oversight and Express Permits Unit 1650 Mail Service Center vrEt? osa o Tcq ??'?TERe?"?c? Raleigh, NC 27699-1650 ATTN: Eric Kulz, Stream Mitigation Coordinator SUBJECT: Application for Nationwide 27 Authorization for the Implementation of the Shoal Falls Farm Mitigation Project in Henderson County Please find enclosed with this letter the following items: 1) Preconstruction Notification (PCN) Form; 2) Detailed Wetland Restoration Plan; 3) Check for $570.00 Project Purpose and Description The purpose of this letter is to provide you with information concerning the Shoal Falls Farm Mitigation Site (SITE). Restoration Systems, LLC (RS), is proposing stream and wetland restoration at the Site on behalf of the owner to provide quality stream and wetland credits in the French Broad River Basin Cataloging Unit 06010108. Some of the credits, as authorized by the NCDWQ 401 Water Quality Certificate, are dedicated to offset certain impacts from construction of The Cliffs development. Additional credits resulting from implementation of the Site will be used for future impacts in the same 8-digit cataloging unit. The SITE is located approximately 10 miles southwest of Hendersonville at the intersection of Crab Creek Road and Shoal Falls Road. The SITE is characterized by pasture where cattle actively graze and forested tracts. Historical and on-going agricultural practices constitute major point sources of pollution and sedimentation/erosion. Additional stream impacts include bank collapse and erosion, changes in stream power, sediment transport and loss of characteristic riffle/pool complex morphology. Site floodplains and historical wetlands have been impacted by deforestation, vegetation maintenance, stream channelization, and groundwater draw-down from stream channel downcutting and historical dredging. Land use within the upstream watershed is currently characterized by relatively undisturbed forest (70+ %), agricultural lands (20+ %) and residential sites (<10%). Less than five percent of the upstream watershed is impervious. Restoration, enhancement and preservation of SITE streams and wetlands will result in positive benefits for water quality and biological diversity in the Shoal Falls Creek-Crab Creek watershed Pilot Mill • 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Phone 919.755.9490 • Fax 919.755.9492 Eric Kulz, NCDWQ August 20, 2009 Page 2 and will achieve the following goals: 1. Remove nonpoint and point sources of pollution associated with agricultural practices including a) cessation of broadcasting fertilizer, pesticides, and other agricultural chemicals into and adjacent to the SITE and b) provide a forested riparian buffer to treat surface runoff. 2. Reduce sedimentation within onsite and downstream receiving waters by a) reducing bank erosion associated with vegetation maintenance and hoof sheer of SITE streams and wetlands and b) planting a forested riparian buffer adjacent to Site streams and wetlands. 3. Reestablish stream stability and the capacity to transport watershed flows and sediment loads by restoring a stable dimension, pattern, and profile supported by natural in-stream habitat and grade/bank stabilization structures. 4. Promote floodwater attenuation by a) reconnecting bankfull stream flows to the abandoned floodplain terrace; b) restoring secondary, dredged, straightened, and entrenched tributaries, thereby reducing floodwater velocities within smaller catchment basins; c) restoration of depressional floodplain wetlands and floodwater storage capacity within the Site, and d) revegetating Site floodplains to increase frictional resistance on floodwaters. 5. Improve aquatic habitat with bed variability and the use of in-stream structures. 6. Provide a terrestrial wildlife corridor and refuge in an area that is developed for agricultural activities. These goals will be achieved by: • Restoring approximately 4,930 linear feet of stream channel using Priority I and II • Enhancing (Level I) approximately 375 linear feet of stream channel by stabilizing banks and supplemental planting with native forest vegetation. • Preserving approximately 2,434 linear feet of stream channel along stable, forested reaches. • Restoring approximately 0.4 acre of riparian wetlands by reconstructing SITE tributaries within the floodplain, rehydrating floodplain soils, and planting with native forest vegetation. • Enhancing approximately 0.4 acre of highly impacted riparian wetlands by planting with native forest vegetation. • Planting a native forested riparian buffer adjacent to restored streams and wetlands. Table 1. Effect of Restoration on Stream Lengths STREAM MITIGATION TYPE EXISTING CHANNEL LENGTH (If) POST-PROJECT CHANNEL LENGTH (If) Crab Creek Restoration II 2,239 2,276 Wyatt Branch Restoration I 293 561 Shoal Creek 1 Restoration I 1,130 1,152 Shoal Creek 2 Preservation 324 324 Shoal Creek 3 Enhancement I 375 375 Shoal Creek 4 Restoration II 929 929 Pace Branch Preservation 1,042 1,042 Little Pace Br Preservation 327 327 Hubbard Br 1 Preservation 741 741 Hubbard Br 2 Restoration I 63 49 Total 7,463 7,776 (NET +313) Eric Kulz, NCDWQ August 20, 2009 Page 3 Project Impacts to Jurisdictional Areas Portions of degraded intermittent and perennial stream channels will be impacted in order to accomplish restoration and enhancement I goals. Implementation of stream restoration/enhancement I methodologies and execution of stream design will involve constructing new channels adjacent to existing channels, followed by diversion of natural stream flow into new channels, or modifying streams' dimensions and profiles. Where priority I restoration methodologies are employed, recharging new channel with stream flow will occur only after new channel is stabilized. Pump around methods are likely to be employed, where juxtaposition of new and old channels require dewatering portions of the existing channel while new channel construction is underway. Pump around protocols involve the use of hydraulic pump(s) to divert stream flow to a lower section of existing stream during critical phases of channel construction. In these instances, receiving channel will be protected before pumping operation begins. Each of the old, existing stream channels will be backfilled following diversion of flows into new channels. Backfilling of old channels will be undertaken with the goal of providing microtopograhpic variability to facilitate restoration of wetlands in the hydric floodplain of the newly established creek channels. Grading of the floodplain will be accomplished in areas where past alluvial events and spoil deposition from stream channelization activities resulted in the placement of overburden in portions of the floodplain, effectively burying hydric soils. Stream restoration design focuses on establishing morphological attributes that will facilitate overbank flooding frequencies to sustain wetland hydrology in adjacent wetland restoration areas. All work will be undertaken with stringent erosion control design standards as approved by the NCDLR. Justifications for Project Impacts to Jurisdictional Areas Each of the degraded streams will be restored or enhanced to greater functionality and these restoration efforts will increase total stream length by approximately 313 linear feet. While no impacts to jurisdictional wetlands are anticipated, functionality will be restored to almost 0.75 acre of existing wetlands and areas of hydric soils. Protected Species Based on the most recently updated (January 31, 2008) county-by-county database of federally listed species in North Carolina as posted by the Fish and Wildlife Service (FWS) at http://nc- es.fws.gov/es/countyfr.html, 7 federally protected species (endangered, threatened or threatened due to similarity of appearance) are listed for Henderson County. In addition, 22 species are posted with the federal status of FSC (Federal Species of Concern). Table 2 lists the protected species and indicates if suitable habitat exists within the SITE for each. Note that the Endangered Species Act of 1973 (ESA), as amended, requires federal actions to consult with the FWS under Section 7 of the ESA should potential conflicts between the proposed action and listed species (those protected by law) potentially exist. This project is Eric Kulz, NCDWQ August 20, 2009 Page 4 federalized by virtue of funding from the Federal Highway Administration. Species with the status of FSC are not afforded protection under the ESA. These species are under consideration for listing, but insufficient information is available to justify listing at this time. Based on their tenuous status in waters of the state, RS always collaborates with the Catena Group's mussel expert Tim Savidge about the potential occurrence of freshwater mussels whether or not they are listed by state or federal resource agencies. Table 2. -Federally Protected Species for Henderson Common Name Scientific Name I Status* Suitable Biological Habitat Conclusion Vertebrates Bog turtle Alasmidonta raveneliana E No No Effect Invertebrates Not Likely to Appalachian elktoe Microhexura montivaga E No Adversely Affect Not Likely to Oyster mussel Epioblasma capsaeformis E No Adversely Affect Plants Bunched arrowhead Sagitarria fasciculata E No No Effect Mountain sweet pictherplant Saracenia rubra ssp. jonesii E No No Effect Small whorled pogonia Isotria medeoloides T No No Effect Swamp pink Helonias bullata T No No Effect White Irisette Sisyrinchium dichotomum E No No Effect Endangered = a taxon "in danger of extinction throughout all or a significant portion of its range"; Threatened = a taxon "likely to become endangered within the foreseeable future throughout all or a significant portion of its range"; Threatened (S/A) = a species that is threatened due to similarity of appearance with other rare species and is listed for its protection; these species are not biologically endangered or threatened and are not subject to Section 7 consultation. Note that The Catena Group conducted surveys for both mussel species with negative results. See report in Restoration Plan. Cultural Resources The term "cultural resources" refers to prehistoric or historic archaeological sites, structures, or artifact deposits over 50 years old. "Significant" cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of significance are made with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office (SHPO). Since this project was integrated into the IP for The Cliffs development project, the SHPO coordination was handled by the applicant. There are no structures that will be affected by any aspect of the proposed mitigation implementation Eric Kulz, NCDWQ August 20, 2009 Page 5 Trout Waters Waters within the project area are designated as trout waters. The NCDLR required that the design be stringent enough to protect trout waters. Trout waters construction moratorium is in effect between October 15, 2009 and April 15, 2010. Your time and consideration in reviewing the enclosed material is greatly appreciated. Should you have any questions about the project, please call me at 919-344-9107. Thank you. Sincerely, M. Randal Turner Enclosures @ a"M ?b NN ArF90 1. % 9 NUG " n, 2009 1 1 > 1 1?i?1 0 < D';NR • WATER QUALITY WETLANDS AND STGRCd'VI VER aRNCt I L V ,.,,, v v V U i Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification PCN Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: ®Section 404 Permit ? Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 27 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ® Yes ? No 1d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express ? Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ? Yes ? No For the record only for Corps Permit: ? Yes ? No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. ? Yes ® No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes ® No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: Shoal Falls Farm Mitigation Site 2b. County: Henderson 2c. Nearest municipality / town: Hendersonville and Brevard 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: Bearpen, LLC 3b. Deed Book and Page No. DB 1265, Page No. 344 3c. Responsible Party (for LLC if applicable): John Witherspoon 3d. Street address: 27 West Main Street 3e. City, state, zip: Brevard, NC 28712 3f. Telephone no.: 828-877-6404 3g. Fax no.: 828-877-6405 3h. Email address: jitherspoon@conservationadvisorsnc.com Page I of 11 PCN Form - Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ® Agent ? Other, specify: 4b. Name: M. Randall Turner 4c. Business name (if applicable): Restoration Systems, LLC 4d. Street address: 1101 Haynes Street 4e. City, state, zip: Raleigh, NC 27604 4f. Telephone no.: 919-755-9490 4g. Fax no.: 919-755-9492 4h. Email address: randy@restorationsystems.com 5. Agent/Consultant Information (if applicable) 5a. Name: 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.: 5g. Email address: Page 2 of 11 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 00952579066855 Latitude: 35.235994 Longitude: - 1 b. Site coordinates (in decimal degrees): 82.597417 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: 24.2 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Little River proposed project: 2b. Water Quality Classification of nearest receiving water: C 2c. River basin: French Broad River 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The Shoal Falls Farm Restoration Site is a 20+ acre subset of a larger land parcel comprising mostly pasture and forest. Cattle grazing and row crops constitutes the historical land use within the site and vicinity. 3b. List the total estimated acreage of all existing wetlands on the property: 0.75 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 7,463 3d. Explain the purpose of the proposed project: Restoration Systems is proposing stream enhancement, restoration and preservation, and wetland enhancement/restoration to produce credits to offset impacts to the Cliffs development. Portions of the mitigation site not authorized to be used for the Cliffs will be used to offset future, unspecified impacts, as authorized by the regulatory community. 3e. Describe the overall project in detail, including the type of equipment to be used: The primary objectives of this mitigation project are to restore and enhance existing degraded stream channel reaches, and preserve existing, relatively undisturbed stream reaches, as well as restore or enhance approximately 0.4 acre of disturbed wetlands. Equipment that will be utilized to implement the restoration plan may include, but is not limited to track hoes, front end loaders, tracked dump trucks, and bulldozers. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ? Yes ® No ? Unknown project (including all prior phases) in the past? Comments: No, but Corps has inspected the site. 4b. If the Corps made the jurisdictional determination, what type ? Preliminary ? Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Axiom Environmental Name (if known): Grant Lewis, Axiom Environmental Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. NIA Page 3 of 11 PCN Form - Version 1.3 December 10, 2008 Version 5. Project History 5a. Have permits or certifications been requested or obtained for ® Yes ? No ? Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. The Cliffs development has applied for 401/404 authorization for impacts to regulated aquatic resources associated with the construction of a golf course community and with the implementation of the Shoal Falls Farm Mitigation Site. NCDWQ issued an Individual 401 Certification (No. 3804), but the USACE has decided against issuing a 404 permit at this time. The USACE Action ID Number is Action ID 200701619. 6. Future Project Plans 6a. Is this a phased project? ? Yes ® No 6b. If yes, explain. Page 4 of 11 PCN Form - Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ? Wetlands ® Streams - tributaries ? Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Temporary T W1 ? P ? T ? Yes ? Corps ? No ? DWQ W2 ? P ? T ? Yes ? Corps ? No ? DWQ W3 ? P ? T ? Yes ? Corps ? No ? DWQ W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 2h. Comments: N/A 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ - non-404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ®P ? T cut & fill Crab Creek ® PER ? INT ® Corps ® DWQ 21 2239 S2 ®P ? T cut & fill Wyatt Branch ® PER ? INT ® Corps ® DWQ 6.5 239 S3 ® P ? T cut & fill Shoal Creek Rch1 ® PER ? INT ® Corps ® DWQ 16.3 1,630 S4 ® P ? T fill Shoal Creek Rch3 ® PER ? INT ® Corps ® DWQ 22.5 375 S5 ®P ? T cut & fill Shoal Creek Rch4 ® PER ? INT ® Corps ® DWQ 19.4 929 S6 ® P ? T cut & fill Hubbard Branch ? PER ® INT ? Corps ? DWQ 4.5 63 3h. Total stream and tributary impacts 5475 3i. Comments: Impacts are permanent, but will result in only temporary losses; overall lengths will be increased Page 5 of 11 PCN Form - Version 1.3 December 10, 2008 Version f 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number - (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 4g. Comments: N/A 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: N/A 5h. Is a dam high hazard permit required? ? Yes ®No If yes, permit ID no: 5i. Expected pond surface area (acres): N/A 5j. Size of pond watershed (acres): N/A 5k. Method of construction: N/A 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? 6b. 6c. 6d. Buffer impact number - Reason Permanent (P) or for Temporarv (T) impact B1 ?P?T B2 ?P?T B3 ?P?T 6i. Comments: N/A ? Neuse ? Tar-Pamlico ? Other: ? Catawba ? Randleman 6e. 6f. 6g. Buffer Stream name mitigation required? ? Yes ? No ? Yes ? No ? Yes ? No 6h. Total buffer impacts Zone 1 impact Zone 2 impact (square feet) (square feet) Page 6 of 11 PCN Form - Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Avoidance of impacts is not possible if unstable streams are to be restored; design reflects least intrusive impacts in order to result in stable, functional stream geo-morphology 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ? Yes ® No 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank ? Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: N/A 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: N/A 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. N/A Page 7 of 11 PCN Form -Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ? Yes ? No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: N/A. Project is in French Broad River Basin Page 8 of 11 PCN Form - Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ? Yes ? No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ? Yes ? No Comments: N/A 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? % 2b. Does this project require a Stormwater Management Plan? ? Yes ? No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, na rrative description of the plan: N/A ? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program ? DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? Henderson County ® Phase II 3b. Which of the following locally-implemented stormwater management programs ? NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: N/A 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 4. DWQ Stormwater Program Review ? Coastal counties ? HQW 4a. Which of the following state-implemented stormwater management programs apply ? ORW (check all that apply): ? Session Law 2006-246 ? Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ? Yes ? No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ? Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? ? Yes ? No Page 9 of 11 PCN Form - Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ? Yes ® No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ? Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ? Yes ? No letter.) Comments: N/A 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ? Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after-the-fact permit application? ? Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ? Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. N/A Page 10 of 11 PCN Form -Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ® Yes ? No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ? Yes ® No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. El Raleigh ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS list of species for Henderson County and habitat descriptions provided in Federal Register and Recovery Plans. Tim Savidge of The Catena Group conducted field surveys for trout and mussels and determined that no rare species occur in the streams. See detailed report in Restoration Plan 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? Project located in western N.C. Trout habitat is the major issue. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ? Yes ? No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? No structures will be impacted by implementation of mitigation design; The Cliffs coordinated with the SHPO for clearance. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ? Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? County GIS Data Layer M. Randall Turner Applicant/Agent's Printed Name App can Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 11 of 11 PCN Form - Version 1.3 December 10, 2008 Version