20040970 Ver 1_Complete File_20040623

?0F W AT Fq0 Michael F. Easley, Governor
William G. Ross Jr., Secretary
?O G North Carolina Department of Environment and Natural Resources
r
? Alan W. Klimek, P.E., Director
p .? Division of Water Quality
Coleen 13. Sullins, Deputy Director
Division of Water Quality
Wake County
DWQ EXP # 04-0970
Macgregor Development Company
Attn: Mr. Jerry Radman
201 Shannon Oak, Suite 201
Cary, NC 27511
Subject Property: Waterford East, Apex, NC
Notification of Compliance-Express Review Program
Dear Mr. Radman:
On July 21, 2004, you received an Approval of a 401 Water Quality Certification and Authorization Certificate
per the Neuse River Buffer Protection Rules (15A NCAS 213.0233) with Additional Conditions to impact 3,283
ft2 of Zone 2 of the riparian buffers for the purpose of constructing the extended detention wetland and utility
line at the subject property as described in your application dated, June 23, 2004 and the additional information
submitted on July 1, 2004; July 11, 2004; July 19, 2004; and specifically the revised site plan submitted on July
21, 2004. On December 14, 2005, a 401 Compliance Evaluation Inspection was conducted on the subject
property.
This 401 Compliance Evaluation Inspection is required through the Express Review Program. This letter is to
let you know that there were no violations noted during the Inspection for the above-mentioned site.
If you have any questions, please telephone Cyndi Karoly at 919-733-9721 or Amy Chapman at 919-733-9502
in the Central Office in Raleigh.
Sincerely,
Cyndi ?Karoly'
401/Express Permitting Unit
cc: Eric Kulz, DWQ Raleigh Regional Office
Danny Smith, NPS Assistance and Compliance Oversight, Wetlands/Stormwater Branch, NCDENR
Central Files
File Copy
File Name: 04-0970 Waterford East (Wake) EXP40ICEI
tt C EhR
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwctlands
It
A
PeDEFIR
Customer Service
1 800 623-77-1.8
Tyne of
inspection
Inspector
Region
County WN-JisZ-- . -
Basin O 30U0 @ -J
Stream class S -
o ? N/A
303d listed streams ? Yes [XN
DWQ trout listed ? Yes o ? N/A
stream
Date of -? 05 entry time ; p p exit time Latitude
inspection
Location
DWQ Evaluation of Site and Waters from NPS Activities ? Record Number 00277
1617 Mail Service Center Raleigh, NC 27699-1617
401 number O a y 0 6 -
Division of Water Quality
[phone]
-401 CE I ? Buffer Complaint -
?-Storm Water Permit CFI. q
? DLIZ/Local Agency•Refcral ? (--)thcr
? DFR Referal
? Wetland Complaint
?`Stream C'om,laint
Receiving oCk
IVY, Waters
Nearest
cross roads IR 1.1kt
Project Project tune 14.
status
Acrea e O <1 acre 0 1-5 acres Q >5 acres
Expected
Estimate of 1 a OVr`. Z S Project
Acrea e Completion
Approved S&EC Plan ? Yes ? No /A
Contractor
Lon ie tude 7S. Lf S(o
Mperty tax id #
Tract Name
?c ? e
Violations/Concerns
? Honc to report
? Verif'y401 certification ajlproval Ce: (l).2)
? 401 certfic iu'()u see: 4t)1stxctit,ii (p 2)'
?Wetlatid-std S6 'etlaaid scotiii (J7 3) ? Buffer std Wc;.buffcr section W.3)
? Water"supply s?2e• w,atersupply (p.3
1 •. r _ Y
? Strum Ids Sic: stye tm'standard ,cct,'tp -t)
? Permit -iolat61is(NCG01) ?cu;.prrmit "COi (p.4)
? Follow-ui) with 4?01,`r)uz, DFR. Meal agcncy
? either
project needs other ? yes No ? N/A
DWQ permits /certs
Does visit prompt NOV? ? Yes 14 No El N/A
Contractor Contact
65 -33 a. ?'•?(`('b YVD4\ NOV Date
Phone
Owner's •?-2S ?
Name
Address
o? o S h o?n?,n O t ,k S+ a4o l
St, ca? Lo 1V C- c?.? S
ate
ZiR
Support
Documentation
? Copies of-Land quality inspection reports/files
? Copies oftPehitit. or 401 monitoriug.rcports
? Photos
? Stream, Satnpics
one
? Other
Inspection
Summary
1
..............................................................................................................................................................................................................................................
. ....... ............ . ..
.................................. .......................................................... ............ .. ............................
c ,............ o-L.... : :::::?T.................. ....... 'i? .... ..................
................................ ... `.;; ` ., ......?1c a-':.....-iv.......M. ..5..,?.?f'.........' 71.....t.5......................
....................................................................... ...................................................................................................................
.............................................................................................................................................................................................................................
'Verify 401 Certification
Confirmed by ACE ? Yes ? No ? N/A
Date of ACE confirm
Stream impacts
Wetlands impacts
No
certification
comments
please continue ....................................................................................................................................................................................................
to wetland std. .................................................................................................................................................................................................... Hw
section (p.3)
Projects with 401 Certification
Proposed project has not started: date proposed
Project development in process: date est. complete
404 national permit #
401 wetland impacts

? None to report/ <50 feet
Type of stream ? Loading ? Others
El Culverting
El <150 feet of stream impact im acts
pacts
E] Relocation
? >150 feet of stream impact ? Flooding
? 150 feet of perennial stream impacts

? None to report Type of wetland ? None to report ? Dumping
? Filling ? Ditching
? < 1/3 ac.wetland impacts El Pumping
El 1/3-1.0 acre of wetland ? Flooding
? >1.0 acre of wetland
....................................................................................................................................................................................................
? None to report
? < 1/3 ac.wetland
? 1/3-1.0 acre of wetland
? >1.0 acre of wetland
Record Number 00277
401 cert. required ? Yes ? No ? N/A
Project work complete
Type of wetland impacts w/401 cert.
? None to report ? Dumping
? Filling ? Ditching
? Pumping
? Flooding
? Yes ? No ? N/A
wetland impacts beyond
authorization estimate
acreage
stream impacts
401 stream impacts Type of stream impacts w/401 cert. beyond authorization
? None to report/ <50 feet ? Loading ? Others
? <150 feet of stream impact ? Culverting
? >150 feet of stream impact ? Relocation
? 150 feet of perennial stream impacts ? Flooding
Wetlands and streams certification conditions
Additional
conditions and other
continents
2
Mitigation required ? Mitgation plan implemented ? Other...
WRP option ? Stormwater plan required
WRP payment received ? Stormwater management plan approved
DWQ mitigation plan required ? Stormwater Management plan implemented
Mitigation plan received ? Deed notification requirements
Mitigation plan approved ? Deed notification implemented

please continue to wetland
std. section (p.3)
Record Number 00277
Wetland Wetland confirmed by ACE ? Yes ? No ? N/A Date confirmed ACE
Standards 401 cert. required ? Yes ? No ? N/A Type of impacts ? None to report ? Dumping
? None to report
Wetland impact ? Filling ? Ditching
? Pumping ? Other...
? < 1/3 ac.wetland ? Flooding
? 1/3-1.0 acre of wetland
? >1.0 acre of wetland Noticeable substances in amounts which cause adverse impacts to
wetlands 2B.0231 (h)
Have you noticed impact(s) which preclude any of the below
uses of wetlands. Identified uses 2B.0231 (a)
Is there evidence of liquids, fill or other ? Yes ? No ? N/A
Hydrologic functions ? Yes ? No ? N/A Is there evidence of ? Yes ? No ? N/A
floating/submerged debris, oil
Stormwater retention and
? Yes ? No ? N/A
t Is there evidence of
? Yes ? No ? N/A
orage
s materials producing color,

Filtration or storage of
? Yes ? No ? N/A Mnr tact,-.
Is there evidence of toxic substances ? Yes ? No ? N/A
pollutants
Shoreline protection
Habitat for aquatic
organisms
Habitat for wetland
dependent wildlife
Wetland
Standards
comments
? Yes ? No ? N/A
? Yes ? No ? N/A
? Yes ? No ? N/A
Is the biological (flora, fauna)
integrity maintained
Does the impact(s) alter the natural
hydrological conditions of the
wetland(s) to such a degree in which
the wetland(s) now fail(s) to support its
biological and physical characteristics.
Occurred alterations with: (Please
check any)
? Yes ? No ? N/A
? Water C111TOrik
? 5 ii F cuntlol
? wafer ?-t_I1JhC1?[Il l'lc
? cbe meal, min is nt' Do rcr ?mc?
? Aquaiiic Irvin i
? pl l
? woicr l? Lek
?N_o rnu imtrahlc llnp<lcI5 pic';Cl t?
? Othcr..

Riparian Buffer Zone Buffer Rules lowleuse ? Tar-Pam ? Randleman ? Water supply watershed
Confirmation of stream subject to the rule opo/Soil Survey [I Topographic map
E] Site specific conditions [] Local gov. map
Neuse and Tar-Pamlico
Buffer impact zone 1
Estimate of linear
feet of buffer
impact
Estimate of acreage of
mean width of buffer
ayes ? No ? N/A
3, 010Z -F f --1-
Buffer impact zone 2
Estimate of linear
feet of impact zone
2
Estimate of acreage
of mean width in
? Yes ? No ? N/A
impact zone 2
Buffers use observed Buffer use designation Exempt O Allowable w/ mitigation
Q Allowable 0 Prohibited
Randleman Watershed and Water Supply Randleman watershed local gov ? Yes ? No ? N/A
jurisdiction
DWQ notification of ? Yes ? No ? N/A Local program response ? Yes ? No ? N/A
local program
Buffer comments
3

.....................................................................................................................................................................................................
.................................................................................................................................................................................................... L
..................................................................................................................................................................................................
Record Number 00277
r
Stream, Standards Stream present confirmed by DWQ ? Yes El No El N/A Date confirmed
Stream Impacts ? None to report/ <50 feet Type of stream impact ? Loading ? Others
? <150 feet of stream impact ? Culverting
? >150 feet of stream impact ? Relocation
? 150 feet of perennial stream impacts ? Flooding
Alleged types of
water quality
standards
violations:
02B.0211
Stream
standards
comments
? Best Usage ? Deletrious substances ? Oil/petroleum
? Dissolve Oxygen ? Color ? Debris/refuse
? Floating solids ? Other wastes ? Other...
? Settleable solids ? pH
? Sludge deposits ? Temperature
? Oils ? Turbidity
A.
....................................................................................................................................................................................................
....................................................................................................................................................................................................
.................................................................................................................................................................................................
Is a permit required ? Yes ? No ? N/A
Permit Conditions for this activity ?
Are control devices
S&E Plan approved ? Yes ? No ? N/A inspected after storms
" ? Yes ? No ? N/A

?DLR per 24 hr. rain event)
(>0.5
S&E plan approved by ? Local program
? DOT Are visible monitoring data ? Yes ? No ? N/A

Implementation of
? Yes El No [I N/A available?
S&E Control plan
Is a rain gauge on site
? Yes ? No ? N/A
S&E control plan on site ? Yes ? No ? N/A
Occurrences when Are basins maintained ? Yes ? No ? N/A
DLR found site not in ? Yes ? No ? N/A
compliance
Noticeable petroleum Off site sedimentation present ? Yes ? No ? N/A
discharges ? Yes ? No ? N/A
Off site sedimentation events ? Yes ? No ? N/A
Consistent with
? Yes ? No ? N/A recorded
? None
EPA requirements Deposition of sediment ? Slight <1 inch
for herbicide,
pesticide and in water bodies (waters) ?
Moderate 1- 4 inches (interspersed)
fertilizer use ? Severe >4 inches (covers bottom)
Construction waste ? Yes ? No ? N/A Linear footage of stream ? None to report/ <50 feet
impacts ? <150 feet of stream impact
disposed properly ? >150 feet of stream impact
Are controls inspected
? 2/
k
f
kl
? Yes [I No [I N/A ED 150 feet of perennial stream impacts
wee
i
301-
wee
y
( Anticipated noncompliance
listed for turbidity or events reported ? Yes ? No ? N/A
sedimentation)
Permit
comments
4
. .............................................................................................................................................................:......................................
....................................................................................................................................................................................................
..................................................................................................................................................................................................
.00
D E V E L O P M E NT C O M P A N Y
November 10, 2004
Ms. Cyndi Karoly
Wetlands/401 Unit, DWQ
NCDENR
1650 Mail Service Center
Raleigh, NC 27699-1650
Re: DWQ Exp No. 04-0970
Wake County
Waterford East
Dear Ms. Karoly:
NOV 1 2 2004
DENR - wATEtt QUALITY
1'XTL 03 NZ STO;UAV AMR UWlCH
Please accept this letter as Notification of Construction for the above referenced permit.
Thank you.
Sincerely,
'O, LLC
Administrative Member
cc. Todd Preuinger-S&EC
201 Shannon Oaks Circle, Suite 201, Cary, NC 27511 [phone] Fax [phone]
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
November 3, 2004
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Ten Ten Two, LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
DWQ EXP No. 04-0970
Wake County
Subject Property: Waterford East (previously known as Waterford Green)
EXPRESS REVIEW PROGRAM NOTIFICATION
Dear Mr. Radmon:
On July 21, 2004, the Division of Water Quality (DWQ) issued Yi ur Approval of the Neuse River Buffer
Rule Authorization Certificate to construct the proposed extended detention wetland and utility line.
Within the Authorization Certificate that you received there is a condition that reads:
Notification of Construction
The applicant and/or authorized agent shall contact the DWQ Express Review Program in writing
at the letterhead address within 10 days of the commencement of construction.
This is a part of the Express Review Program that is required to ensure compliance during construction
and post construction. Therefore, if you have begun construction on your extended detention wetland and
utility line, you are required to notify this office in writing by November 17, 2004. If you do not notify this
office in writing and construction has started, you are in violation of the Water Quality Certification Rules
as required by 15A NCAC 2H .0507(c).
This letter is to notify you and make you aware of this new condition that has been written into the Water
Quality Certifications and Riparian Buffer Authorization Certificates issued within the Express Review
Program. Please call Deborah Edwards at [phone] if you have any questions regarding this
matter.
Sincerely,
Cyndi Karoly,
Wetlands/401 Unit, DWQ.
CBK/dae
cc: Todd Preuninger-S&EC
DWQ Raleigh Regional Office
File Copy
Central Files
401 Wetlands Certification Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650 One
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 NorthCarolina
Phone: [phone] /FAX [phone]/ Internet: http://h2o.enr.state.nc.us/ncwetlands Ammally
An Equal Opportunity/Affirmative Action Empbyer - 50% Recycled/10% Post Consumer Paper

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
July 21, 2004
DWQ EXP Project # 04-0970
County: Wake
Page 1 of 4
Ten Ten Two, LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
Subject Property: Waterford East (previously known as Waterford Green)
LIT to Regency Park Lake [03-04-02, 27-43-2.5, WS-III, NSW (nutrient
sensitive)]
APPROVAL of Neuse River Buffer Rule (15A NCAC 0213.0233) Authorization Certificate-
EXPRESS REVIEW PROGRAM
Dear Mr. Radmon:
You have our approval, in accordance with 15A NCAC 02B .0233 and any conditions listed
below, to impact approximately 3,283 ft2 of Zone 2 of the protected riparian buffers for the
purpose of constructing the extended detention wetland and utility line at the subject property as
described within your application dated June 23, 2004 and the additional information submitted
on July 1, 2004, July 11, 2004, July 19, 2004 and specifically the revised site plan submitted on
July 21, 2004 (including the removal of impacts to Zone 1). 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, Non-discharge
Water Supply, Watershed regulations.
This approval is for the purpose and design that you described in your application and the
additional information submitted. If you change your project, you must notify us and you may be
required to send us a new application. If the property is sold, the new owner must be given a
copy of this authorization and approval letter and is thereby responsible for complying with all
conditions. This approval requires you to follow the 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 Wetlands Certification Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650 One
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 NorthCarofina
Phone: [phone] / FAX [phone] / Internet: http://h2o.enr.state.nc.us/ncwetiands
Naturally
Ten Ten Two, LLC
Page 2 of 4
7/21/04
Amount Approved
Units Plan Location or Reference
Buffers 3,283 (square ft. BMP 1 and utility line
2. Diffuse Flow
All stormwater shall be directed as diffuse flow at non-erosive velocities through the
protected stream buffers and will not re-concentrate before discharging into the stream
as identified within 15A NCAC 2B .0233(5)
3. 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 213 .0233.
4. Grading and Revegetation within Zone 2
The plans provided along with the application depict,grading activities within Zone 2 of the
protected buffer. This activity is designated as "exempt" under the Buffer Rule provided that fill
is not placed in Zone 1, diffuse flow is maintained as per the Buffer Rule, the disturbed areas
are stabilized and revegetated, and the health of the existing vegetation in Zone 1 is not
compromised.
5. No Impacts to Zone 1
No impacts shall occur to Zone 1 of the protected riparian buffers (except for uses and
activities designated as "exempt" within 15A NCAC 02B .0233), unless otherwise approved by
the DWQ.
6. Written Stormwater Management Plan (No Further Approval Needed)
The final, written stormwater management plans (including the signed and notarized
operation and Maintenance Agreement) as signed and sealed by the engineer on July 21,
2004, must be implemented and the stormwater management facilities shall be constructed
and operational before any permanent building is occupied at the subject site. The structural
stormwater plans as approved by this Office as well as drainage patterns must be
maintained in perpetuity. No changes to the structural stormwater plans, or to the
percentage of impervious surface indicated in the plans and calculations, shall be made
without written authorization from the Division of Water Quality.
7. Standard Erosion and 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:
!f
Ten Ten Two, LLC
Page 3 of 4
7/21/04
a. 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. Design, installation, operation, and maintenance of the sediment and erosion control
measures must be such that they equal, or exceed, the requirements specified in the
most recent version of the North Carolina Sediment and Erosion Control Manual.
The devices shall be maintained on all construction sites, borrow sites, and waste
pile (spoil) projects, including contractor-owned or leased borrow pits associated
with the project.
c. Sufficient materials required for stabilization and/or repair of erosion control
measures and stormwater routing and treatment shall be on site at all times.
8. No Impacts Beyond those in Application
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. Measures in Wetlands
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 or locally delegated
program 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.
11. Deed Notifications
Deed notifications or similar mechanisms shall be placed on all retained jurisdictional
wetlands, waters and protective buffers in order to assure compliance for future wetland,
water and buffer impact. These mechanisms shall be put in place prior to impacting any
wetlands, waters and/or buffers approved for impact under this Certification Approval and
Authorization Certificate. A sample deed notification can be downloaded from the
401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. The text of the sample
deed notification may be modified as appropriate to suit to this project.
12. Temporary Fills
All temporary fill and culverts shall be removed and the impacted area returned to the
original grade, including each stream's original cross sectional dimensions, planform
pattern, and longitudinal bed and bed profile after construction is complete or within 6
months of the establishment of the crossing, which ever is sooner, and the various sites
shall be stabilized with natural woody vegetation (except for the maintenance areas of
Ten Ten Two, LLC
Page 4 of 4
7/21/04
permanent utility crossings) and restored to prevent erosion. If the crossings are not
completely removed and restored as described above within the specified time above,
additional written approval from this Office must be obtained to modify this condition.
13. Notification of Construction
The applicant and/or authorized agent shall contact the DWQ Express Review Program in
writing at the letterhead address within 10 days of the commencement of construction.
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. 1508. This
Authorization Certificate shall expire five (5) years from the date of this letter.
This letter completes the review of the "No Practical Alternatives" determination under 15A
NCAC 2B .0233. If you have any questions or would like a copy of the buffer rules, please call
[phone]. This letter does not authorize any impacts to either Waters of the United
States or Waters of the State. Please contact the US Army Corps of Engineers (USACE) or NC
Division of Water Quality (DWQ) if any impacts are proposed to either of these waters.
Sincerely,
1,2A
t--t-14 Alan W: Klimek, P.E.
AW K/dae
Enclosures: Certificate of Completion
cc: Mike Horan, DWQ Raleigh Regional Office
DLR Raleigh Regional Office
File Copy
Central Files
Todd Preuninger-S&EC
Town of Apex
Wake County
Filename: 040970WaterfordEast(Wake)EXP+buffer
any tvA7Eq
n' ?G
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s1,.n.dr r.,iy, Gvv.mn
NiC, C?u•?. [keypnn u[L •YO?rr.-nl.:.,0 n?..J (uua.e.,
AYn K'. K.'YrcY, e. a., PM1'tY
C.-11 S.1'.m. ?•e•1Mt1' ?.'ry
n....,, of w,v Cu.b1y
EXPRESS PERMIT REVIEW PROGRAM
Division of Water Quality
Department of Environmental and Natural Resources
Wctlands/401 Unit
Street Address: 2321 Crabtree Boulevud, Suite 250
R11eiSFti NC 27604-226()
:hailing Address: 1650 Meil Service Center
PW6;h, NC 27699-1650
Contact Information: Phcne k 919-733.0203
Paz p- 919-733 6593
Fax To: Jcrry Radmon Fax H: 919-365-3383
Toed Prcuningcr 919-846-9467
Adam Ashbaugh 919-467-6008
Subject: Waterford Cast Date: 7/21104
Number otpages Including cover sheet: 5
Notes or special Instructions:
The nrl5.,W will be sort in the mail. uyou lave yumdoas pease call DObie Bd%uds at 919.733 :502.
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SENDING CONFIRMATION
DATE JUL-21-2004 WED 12:41
NAME DWQ-WETLANDS
TEL [phone]

PHONE : [phone]
PAGES : 5/5
START TIME : JUL-21 12:40
ELAPSED TIME : 0110511
MODE : ECM
RESULTS : OK
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SENDING CONFIRMATION
DATE JUL-21-2004 WED 12:38
NAME DWQ-WETLANDS
TEL [phone]
PHONE : [phone]
PAGES : 5/5
START TIME : JUL-21 12:34
ELAPSED TIME : 021 44!!
MODE : ECM
RESULTS : OK
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681b.N 7v
WAIF Michael F. Easley, Governor
F
O?C 9p6 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
\
Cq Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen 11. Sullins, Deputy Director
Division of Water Quality

EXPRESS PERMIT REVIEW PROGRAM
Division of Water Quality
Department of Environmental and Natural Resources
Wetlands/401 Unit
Street Address: 2321 Crabtree Boulevard, Suite 250
Raleigh, NC 27604-2260
Mailing Address: 1650 Mail Service Center
Raleigh, NC 27699-1650
Contact Information: Phone #: [phone]
Fax #: [phone]
Fax To: Jerry Radmon Fax #: [phone]
Todd Preuninger 919-846-9467
Adam Ashbough 919-467-6008
Subject: Waterford East Date: 7/21/04
Number of pages including cover sheet: 5
Notes or special instructions:
The original will be sent in the mail. If you have questions please call Debbie Edwards at 919-733-9502.
t DENR
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Servicc Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (http://h2o.cnr.state.nc.us/ncNNctlands
iii MacKenan Drive I Cary, North Carolina 27511
te1:929.469.3340 1 fax:[phone]ooa
www.withersravenel.com
TO k 1a Dt5mpl

DATE m ej- "' NO1?0 / `.1Z1 r I
ATTENTION e,66w- tFAwa -AA
RE:

WETLANDS/ 401 GROUP

WATER UUALI'fY Qtt; T iON
> WE ARE SENDING YOU X Attached ? Under separate cover via the following items:
? Shop drawings ? Prints ? Plans ? Samples ? Specifications
? Copy of letter ? Change order ? Diskette ?
COPIES DATE NO. DESCRIPTION
WITHERS & RAVENEL
ENGINEERS I PLANNERS I SURVEYORS
THESE ARE TRANSMITTED as checked below:
F For approval ? Approved as submitted
$J' For your use ? Approved as noted
> (?? As requested ? Returned for corrections
? For review and comment ?
? FOR BIDS DUE
REMARKS
? Resubmit copies for approval
? Submit copies for distribution
? Return corrected prints
20 ? PRINTS RETURNED AFTER LOAN TO US

--Hi ),qA_kA
COPY TO dttri?l'L?C? Si
4CMPre-Consumer Content •10% Post-ConsumerContem SIGNED:
If enclosures are not as noted, kindly notify us a on s.
imap://[e-mail]:143/...
Subject: RE: Waterford East
From: "todd" <[e-mail]>
Date: Fri, 16 Jul 2004 09:06:06 -0400
To: "'Debbie Edwards"' <[e-mail]>
I've got a revised map - I assumed they sent you one as well. - I '11
call .
todd
-----Original Message-----
From: Debbie Edwards (mailto:[e-mail]]
Sent: Friday, July 16, 2004 8:00 AM
To: [e-mail]
Cc: Cynthia.Vanderwiele
Subject: Waterford East
Todd,
I have yet to receive anything for Waterford East, if I remember
correctly, I believe we gave them a deadline of today. Please remind
them of what is needed and the timelines for Express Review. Thanks,
Debbie
Deborah Edwards
F.nvironcnental Specialist III
401/4letlands Unit
2321 Crabtree Blvd.
Raleigh, NC 27604
[phone]
1 of 1 7/19/2004 1:23 PM
http://imaps.co.wake.nc.us/imaps/printmap.asp?pin=0752409652&pin...
Wn1f Zwnl1 and the C?tY ?•1
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Parcel Number: 0752409652
Map created on 7/1312004 1:21:42 PM.
Copyright 2003. City of Raleigh, Wake County.
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REID:
OWNERI:
ADDR1:
ADDR2:
ADDR3:
DEED BOOK:
DEED PAGE:
DEED DATE:
DEED ACRES:
BLDG VAL:
LAND VAL:
BILLING CLASS
DESCRIPTION:
- - "-__ MAP NAME:
- = PIN NUM:
PIN EXT:
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TOWNSHIP:
YEAR BUILT:
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ZONING:
r;.,al mss;, OLD PARCEL
NUMBER:

??
11P Y ADDRESS
": ST NUM:
`34o ST MISC:
DIR PREFIX:
ST NAME:
ST TYPE:
0 © 87 ft DIR SUFFIX:
0245549
TEN TEN TWO LLC
201 SHANNON OAKS
CIR STE 201
CARY NC 27511-5570
10593
2542
12/17/2003
11.35
0
238350
CORPORATE
LISTING
DROP OF AMERICAN
AIRLINES
BM 1998-1546
075218
0752409652
AP
WHITE OAK
0
0
Vacant
0
VACANT
PUD
634-00000-0000
0
TEN TEN
RD
1 of 1 7/13/2004 1:22 PNI
http://imaps.co.wake.nc.us/imaps/printmap.asp?pin=0752501117&pin...
NVAK[ I ec ?pvl [n( rmut'? s?.vies ?j

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Parcel Number: 0752501117
Map created on 7/13'2004 1:21:10 P61.
Copyright 2003. City of Raleigh, Wake County.
?? I l 4
v
I II tl _ i
I ? i l -t
I
REID:
OWNERI:
ADDR1:
ADDR2:
ADDR3:
DEED BOOK:
DEED PAGE:
DEED DATE:
DEED ACRES:
BLDG VAL:
LAND VAL:
BILLING CLASS
DESCRIPTION:
l _ MAP NAME:
PIN NUM:
PIN EXT:
i CITY:
\ ` - PLAN JURIS:
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YEAR BUILT:
F
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SALEDATE:
TYPE USE:
DESIGN STYLE:
UNITS:
LAND CLASS:
ZONING:
?`--? OLD PARCEL
NUMBER:
1 1 ADDRESS
ST NUM:
ST MISC:
DIR PREFIX:
ST NAME:
0 o 87 It ST TYPE:
DIR SUFFIX:
0025139
TEN TEN TWO LLC
201 SHANNON OAKS
CIR STE 201
CARY NC 27511-5570
10593
2542
12/17/2003
3.53
0
74130
CORPORATE
LISTING
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FOR LORD
CORPORATION
075219
0752501117
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AP
WHITE OAK
0
0
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649-00000-0003
0
WATERFORD
GREEN
DR
1 of 1 7/13/2003 1:21 PM
07/11/2004 11:38 FAX
17
4 DIVQ DORNEY 0001
Soil & Environmental Consultants, PA
11010 Raven Ridgc Road • Raleigh. Norm Carolina 27614 • Phone: (919) W-5900 - Fax: [phone]
www.Sandl;C.com
FACSIMILE SHEET
FAX NO. (919) 846--9467
DATE:
TO: NAME: ?b+1a - r3
COMPANY. \3G - -
FAY NUMBED:
FROM.
The following items are being faxed.
For Your Comments /Approval
Per Our Conversation
Please Advise
Would Like To Discuss
HARD COPY SENT.
US Regular Mail
Overnight
REMARKS:

4
?<_ For Your Information
, .Per Your Request
Please Call
Please Handle
Hand Delivery
No Bard Copy Sent

?.fy,,? .t, Cam. It ? ` u `? ?+4w .K` ?J Gt ?.?•S. ~ N l C.fC• 4
jr, YOU HAVE ANY PI,IOBLEMS WITH THIS TRANSMISSION, PLEASE
CONTACT AT [phone]_
*CONF'IDENTIALI'TY NOTICE*
This transmission is intended only for the use of the individaul cr entity to which it is addressed and may contain
information that is privileged and confidential. if the reader of this message is not the intended rccipieut, you are hereby
notified that any disclosure, distribution or copying of this information is strictly prohibited. If you have received this
transmission in error, please notify us immediately by tclcphoue and rerun the faxed documents to us at the above address
via the Uoited States Postal Service.
reens Office, Hic rorv C?fficc
CharlQW Office:
3817-E Lawndale Drive 622 Coon Mountain Lane
236 LcPhillip CouM Suite C NC 27455
Greensboro Taylorsvil]e, NC 28681
Concord. NC 23025 ,
Phone: [phone] Phone [phone]
Phone: (7o4)720-9405
Fax: [phone] Fax. [phone]
Fax: [phone]
Project Number: S-ZA - 0 % -
CC;
SUBJECT;
Number of pages including transmittal sheet: 3
JUL-11-2004 SUN 10:14 TEL:[phone] NAME:DWQ-WETLANDS P.
07/11/2004 11:38 RtK
todd
From: Adam Ashbaugh [[e-mail]]
Sent: Friday, July 09, 2004 1:08 PM
To: [e-mail]
Subject: Waterford East
Todd -
-? DIVQ DORNEY U002
Pagel of 1
Suggested responses to DWQ comments:
1. A revised worksheet has been completed and initialed and has been included with this response.
2. In an effort to reduce and avoid impacts to the stream buffer, several design alternatives were contemplated
for the required stormwater treatment facility which is shown on the design drawings. Lot sizes and building pads
have been reduced to the greatest extent possible while still meeting the minimum lot size criteria required by the
final PUD documents which have been approved by the Town of Apex, and in order to provide the required pad
size to accomodate the proposed building footprints. In fact, two lots were eliminated by the developer from the
maximum density allowed by the PUD in order to avoid impacts (total number of lots reduced from 41 to 39). The
grading for the facility has been designed in order to provide the required water surface and treatment volumes
required by DWQ, and has been moved as far to the north and west as possible while still respecting the grading
required to provide the mimimum lot depths and the required access road which runs along the north and east
sides of the facility from the public roadway to the existing sewer lift station as shown on the site plan. The
addition of a retaining wall in order to keep grading out of the buffer areas has been analyzed and determined to
be cost prohibitive when combined with the loss of the two lots previously mentioned. Access to the site has been
provided at the location of an existing trail road and culvert crossing, such that additional impacts at that
location are not necessary. In total, impacts to the primary buffer zone have been reduced to less than 0.07
acres.
3. As indicated on the design drawings, the open water, low marsh and high marsh areas of the stormwater
wetland have been designed in a manner such that the stormwater which flows into the facility is routed slowly
through the facility, thus preventing "short circuiting".
Please call if you have any questions or comments.
J. ADAM ASHHAUUH, AICP
WITHERS t RA?VENEL
itt MacKenan Drive r Cary. North Carolina 77511
tell. 919.469.3340 1 fax:[phone]ooS
direct; 919.535.5142
Ive6y vrithersravenel_com
'7ro/)MA
JUL-11-2004 SUN 10:14 TEL:[phone] NAME:DWQ-WETLANDS P. 2
07/11/2004 11:39 FAX
4 DIM DORNEY
07/09/04 _i5:3.",_FAa 919 467 6008 MTHERS & RAVENEL - niinntcs
t)WQ prvjeci No.
?i003
,ouulc
DfNISION OF WATER QUALM • 401 E!OMEd DETENTION (and POCKET') WETLAND WORKSHEET
C rnpi following k,tbritL?tion) I ?. 0(0
L PROJECT INFORtdAT10N plsaco D
VA.- Mama ;
Corded Pu=m PhoneNumber. f9itlY
For prvjeds wAh mutiipie gins, %Pcra(p wnid? bs?sfn Qis wor?heet appl6e5 tn;
Permanent Fool Oev-Aon
Temporary Pmt Elevi:Gon
pwn,z entpeelSurfaceAAfea
Drainage Area
Impervbas Area
Forebay Surface Area
marsh (r-9* mace Area
mwsw-ir SLeamAraa
Micro Pool SuJaw Area
3•?0 tL
5221. a A
7 r Sq. It.
3, ac.
rq. ft,
.49'5 sq. fL
414
Temporzry Pool Volume 3 ?,W cu. ft
t}AIDAused . . 3.0` rstf'
Ditstmtcr of Orifice ' in.
IL REQUIRED ITEMS CIIECKU9
(deva9on of the p fta invert out)
(ebs=Orl of the outlet Structm invert in)
(water surface area d perrnarreni Pool olmLion)
(on-site and off-Site drtvn390 to the basin)
(on- t and vtf-Wto drainage to the basin)
(ZA penta-wrt
=Mt pod ee =."mntelly 35%)'
(a; pctntanCnt pool afan app
(a permanent peal ebva5on appm4aztely 35%).
(at po marrant pool elevation appraxlmaaeiy 1574'
{volume detained on tap of the periranent paol)
(?rriace area fo drainage area r pia)" s}a"I? 1vrfe?-r-r3v?
(draw dravn or&m diameter)
Initial h the apace provided tO indIC3b"f030w+tg design reQ:firarnents hava Been met and =Pportirr9 dowmentation is atbchad. If 0
requlra? has not bew rnet; attach err c#ar 1bn of tivhy. At a minimum, a complen Sbrmrvatw rnzn29ement plan subm3la1 Includes
a Wodcsheet for euch AMP, dcZi n cz=l13fi0a3. ptFms and gyad§c t= showing A BIAN and outlet etnrctew details, a detailed
dry plan and a fully exwAad opesalion and mak tuanco ngremwnt. An incomplete submittal package will resur, In a request for
a3di5ond e= 4w and %vill sub9mtiQHy delay final review and approval of to prgect
. Thetcmparary pod controls runofffrzm the 1 inch taro.
TAe vasin Fide sbpP-s ure no smeller than 3:1.
? planting plan for (h4 hsarch areas with punt spites and dansit es i s provided.
ARV Vegetation afrnre the pan a pod eP.Ar4bn is spedfied.
An emMoncy drain is provided to drain thts L=sAi,
]VAA=s?? he temporary pool dram down 612 to 6 days.
ed next of%o is provided in the ponmancZt pml.
zedment drsFosal Erna is provided.
is provided forTwirtnanco.
r be specM, signed and nala and opcrafron and m3intenarrce agreement is provided.
he drobaga a met (including any oftAa area) is deEmated on a ale plan.
ct is ptMded toe rmintonawe.
lan dogs for the we9and ate provided.
deUs far tbo Qrlet mid ouWt are provided.
site spedfic rmr4on and mainbr;=e 39reW=I, signed and notarized by the reaponcible party is provided (see
http:llhZoehrr.slnt9.rc.usfic?etisr?tcs-,drn.doc}.
Pocket Wetlands hava d&mtdeslen parameters and am only assumed to remove 9593 T5S - 5re pp. 19 and 20 of the NC VELAR
Stornmrator BW Bltanual. April 1999. 10% open uVa, 50% high nwsh, 409'.lourmamli.
) "54
JUL-11-2004 SUN 10:15 TEL:[phone] NAME:DWQ-WETLANDS
07/11/2004 11:39 F.kX -, DIVA DORNEY Z004
h1lchael F. da::ley, covornor
O? WATT WJtlam G. Rom Jr., S?rrc,tary
Norh Carolina Department of Environment and NaIDNO S0606417COS
to Alan W, Klimek, P. E. Dlroctor
5 - D vir,ian or WSW( Quality
CoJeen H. Sulino, Dopury dlractor
Division of Wutor Quality
July 7, 2C04
t7WQ Project No. 04-0970
wake County
Page 1 of 2
CERTIFIED MAIL: RETURN RECEIPT REQUESTeD
Ten Ten Two, LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
Subject Property: Waterford East
REQUEST FOR MORE INFORMATION-EXPRESS REVIEW PROGRAM
Dear Mr. Radmon:
On June 23, 2004, the Division of Water Quality (DWQ) received your application dated June 23, 2004 to impact
a,265 square feat (ft) of protected riparian buffers to construct the proposed stormwater vretland and sowor lino.
The DWO has dotermined that your application was incomplete and/or provided Inaccurate information as discw scid
below. A Request For Mora Information " letter was sent on June 25, 2004 and June 28, 2004, requesting additional
information for this project, we have yet to yet to receive a response from tho letter dated June 28, 2004 and did not
receive sufficient response for questions 2 & 4 from the letter dated June 25, 2004 (see attached). Therefore, unless
we receive the additional information requested below by July 12, 2004, we will have to move toward denial of your
application as required by 15A NCAC 2H .0508 and 2B .0233(8) and will place this project on hold as incomplete
until we receive this additional information. Pleaso provide the following information so that we may continua to
review your project.
Additional Information:
*1. Picasa provide a DWQ-401 Extended Detention Wetland Worksheet completed and with the initials of the
applicant
2. DING) has a primary responsib[lity to ensure avoidance and minimization has been met. The Constructed
StormwXer Wetland that ycu are requesting approval for is proposing grading in Zone 1 of the riparian buffer, it is
our opinion that this BMP can be moved out of Zone 1 of the riparian buffer. Therefore, redesign this facility to be
outside of zone 1 of the riparian buffer.
X3. The Constructed Stormwator Wedand design as shown needs to be changed so that "short circuiting" does not
take placo. Please move the outlet pipe coming into the wettand to a point farther away from the outlet leaving the
wetland.
Please respond within three days of the date of this letter by sending this information to me via e-mail or fax and a
follow-up copy in writing. The Express Review Program la a process that requires all partioa to participate in a timely
manner. If the DWQ foets the Express Review Program is the incorrect review program for your project, then we may
have to return your application and havo it reviewed through our regular 401 Water Quality Certification Program.
Nora, Caroline, Divlslon of water Quality, Wetlandsl401 unit,
1650 Mail serAcia Center, Ralolgh, NO 27699-1650 (MaLrrj AddraSS)
2321 Grdbltme blvd., Ralolgh, NC 276042260 (Lo=tion)
918-733-1736 (phone), 919.733-68ua (fax), httplrh2o,enr.state.nc,us/ncvvatlanzW
e, .?, J 1g5A9b86:01 ms9 2L616 SQNd'113M-0MO:W08J II -S:-T t7002-L-"1flf'
JUL-11-2004 SUN 10:15 TEL:[phone] NAME:DWQ-WETLANDS P. 4
Project Name: Waterford Green Q
Project No. DWQ 040970 A4 13, ZW ? Ut-?
SUBMITTED DESIGN: v REQUIRED DESIGN.
elevations
Permanent Pool (ft) 393 3
Temporary Pool (ft) 394.8 1.8 ft. depth ok
areas
Permanent Pool SA (sq ft) 7100 6962 sq. ft. ok
Drainage Area (ac) 9.2
Impervious Area (ac) .7 402 % -
Forebay (ft2) 1066 15.014085 % ok
High Marsh (ft2) 2485 35.0 % ok
Low Marsh (ft2) 2485 35.0 % ok
Micropool (ft2) 1066 15.014085 % ok
100.0282 %
volumes
Temporary Pool (cu ft) 13230 13758 cu. ft. check tempo
other parameters
SA/DA 1.73 1.74 -
Orifice Diameter (in) 1.5 0.06 cfs drawdown -
Design Rainfall (in) 1 2.7 day drawdown ok
Linear Interpolation of Correct SA/DA ***
% Impervious
Next Lowest 40
Project Impervious 40.2
Next Highest 50

3 ft. Permanent Pool Depth
SA/DA from Table
1.73
1.74
2.06
??
15 ? 1, 9,2-
Project Name: Waterford Green
Project No. DWQ 040970
SUBM17TED DESIGN: REQUIRED DESIGN:
elevations
Permanent Pool (ft) 393
Temporary Pool (ft) 394.8
areas
Permanent Pool SA (sq ft) 7100
Drainage Area (ac) 9.2
Impervious Area (ac) 4.2
Forebay (ft2) 10
High Marsh (ft2) 2485
Low Marsh (ft2) 2485
Micropool (ft2) 1066
volumes
Temporary Pool (cu ft)
13230
other parameters
SAIDA
Orifice Diameter (in)
Design Rainfall (in)
1.34
1.5
1
Linear Interpolation of Correct SAIDA"*
% Impervious
Next Lowest 40
Project Impervious 45.7
Next Highest 50
3
1.8 ft. depth
7680 sq. ft.
45.7 %
15.014085 %
35.0 %
35.0 %
15.014085 %
100.0282%
15391 cu. ft.
1.92
0.06 cfs drawdown
2.7 day drawdown
3 ft. Permanent Pool Depth
SAIDA from Table
1.73
1.92
2.06
ok
check surfac
ok
ok
ok
ok
check tempo
ok
?OF INAT ARP Michael F. Easley, Governor
William G. Ross Jr., Secretary
?O G North Carolina Department of Environment and Natural Resources
7 -
Alan W. Klimek, P. E. Director
I Division of Water Quality
o ?
Coleen H. Sullins, Deputy Director
Division of Water Quality
July 7, 2004
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Ten Ten Two, LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
Subject Property: Waterford East
REQUEST FOR MORE INFORMATION-EXPRESS REVIEW PROGRAM
Dear Mr. Radmon:
DWQ Project No. 04-0970
Wake County
Page 1 of 2
On June 23, 2004, the Division of Water Quality (DWQ) received your application dated June 23, 2004 to impact
8,265 square feet (ft) of protected riparian buffers to construct the proposed stormwater wetland and sewer line.
The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed
below. A "Request For More Information " letter was sent on June 25, 2004 and June 28, 2004, requesting additional
information for this project, we have yet to yet to receive a response from the letter dated June 28, 2004 and did not
receive sufficient response for questions 2 & 4 from the letter dated June 25, 2004 (see attached). Therefore, unless
we receive the additional information requested below by July 12, 2004, we will have to move toward denial of your
application as required by 15A NCAC 2H .0506 and 26 .0233(8) and will place this project on hold as incomplete
until we receive this additional information. Please provide the following information so that we may continue to
review your project.
Additional Information:
1. Please provide a DWQ-401 Extended Detention Wetland Worksheet completed and with the initials of the
applicant.
2. DWQ has a primary responsibility to ensure avoidance and minimization has been met. The Constructed
Stormwater Wetland that you are requesting approval for is proposing grading in Zone 1 of the riparian buffer. It is
our opinion that this BMP can be moved out of Zone 1 of the riparian buffer. Therefore, redesign this facility to be
outside of Zone 1 of the riparian buffer.
3. The Constructed Stormwater Wetland design as shown needs to be changed so that "short circuiting" does not
take place. Please move the outlet pipe coming into the wetland to a point farther away from the outlet leaving the
wetland.
Please respond within three days of the date of this letter by sending this information to me via e-mail or fax and a
follow-up copy in writing. The Express Review Program is a process that requires all parties to participate in a timely
manner. If the DWQ feels the Express Review Program is the incorrect review program for your project, then we may
have to return your application and have it reviewed through our regular 401 Water Quality Certification Program.
North Carolina Division of Water Quality, Wetlands/401 Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), httpl/h2o.enr.state.nc.us/ncwetlands/
JUN-26-2004 15:13 FROM:DWO-WETLANDS 9197336893
_ QG
> -f
O ?
TO:98469467 P:2/3
Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
June 25, 2004
CERTIFIED h1AIL: RETURN RECEIPT REQUESTED
Ten Ten Two. LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
Subject Property: Waterford East
REQUEST FOR MORE INFORMATION-EXPRESS REVIEW PROGRAM
Dear Mr. Radmon:
DWQ Project No. 04-0970
Wake County
Page 1 of 2
WETLANDS/ 401 GROUP
JUL 0 1 2004
WATER QUALITY SECTION
On Juno 23, 2004, the Division of Water Quality (DWQ) received your application dated June 23, 2004 to impact
8,265 square feet (ft2) of protected riparian buffers to construct the proposed stormwater wetland and sewer line.
The DWQ has determined that your application was Incomplete and/or provided inaccurate information as discussed
below. The DWQ will require additional information in order to process your application to impact protected wetland,
streams and/or buffers on the subject property. Therefore, unless we receive the additional information requested
below, we will have to move toward denial of your application as required by 15A NCAC 2H .0506 and 2B.0233(8)
and will place this project on hold as incomplete until we receive this additional Information. Please provide the
following information so that we may continue to review your project.
Additional Information:
' Dom
1. The map that was provided for reviewthis project excludes the most relevant, important information for a
complete and competent review. Please provide a map to scale, which includes the surveyed stream, the riparian
buffer zones and the topography for the proposed impact area.
2. Please provide a DWQ-401 Extended Detention Wetiand Worksheet completed with the initials of the applicant.
3. Please clarify if the total riparian buffer impd5ts for Zone 1 are 5,271 square feet (ft2) or' 982 square feet (ft),
there is a discrepancy within your application and the `Grading & Erosion Control Plan map, sheet No. 4.
4. The Constructed Stormwater Wetland that you are requesting approval for does n allow grading in zone 1 of the a
riparian buffer, for these Impacts to be allowed you would be required to restore a 50 foot wooded riparian buffer t ,??1o.ra
around the entire wetland. The Constructed Storm ater Wetland and all grading associated with this BMP needs
to be moved out of Zone 1 of the riparian buffer.b v1e w??\ b>< v
------ ----------------- ---------- ?-- ---------------------
Please respond within three days-
ays of the date of this letter by sending this information to me via e-mail or
fax and a follow-up copy in writing. The Express Review Program is a process that requires all parties to
participate in a timely manner. If the DWQ feels the Express Review Program is the incorrect review
program for your project, then we may have to return your application and have it reviewed through our
regular 401 Water Quality Certification Program.
Notch Carolina D"lon of Water Quality, Wetfands/401 Unit,
1654 Mail 60rv1c0 center, Raleigh, NO 27699-1654 (Mailing Address)
2321 Crabtme Blvd.. Ralelgh, NO 27604-2260 (Location)
919-733-1780 (phone), 919.733-6593 (fax), httpJ/h2v,enr.state.nc.unincweUandst
JUN-26-2004 15:13 FROM:DWQ-WETLANDS 9197336893 TO:98469467 P:3/3
Jerry Radmon
Page 2 of 2
6/25/04
This letter only addresses the application review and does not authorize any impacts to wetlands, waters
or protected buffers. Please be aware that any impacts requested within your application are not
authorized (at this time) by the DWO. Please call Debbie Edwards at [phone] if you have any
questions regarding or would like to set up a meeting to discuss this matter.
Sincerely,
16
rhn mey,
s/401Unit, Q.
D
cc: Todd Preuninger-S&EC
USACE Raleigh Regulatory Field Office
CWQ Raleigh Regional Office
File Copy
Central Files
DWO04-0970
SENDING CONFIRMATION
DATE JUL-7-2004 WED 13:12
NAME DWQ-WETLANDS
TEL [phone]
PHONE : [phone]
PAGES : 5/5
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NAME D4 Q-WETLANDS
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- 7a-
F wATF Michael F. Easley, Governor
\O?? ROG William G. Ross Jr., Secretary
DW North Carolina Department of Environment and Natural Resources
j ? Alan W. Klimek, P.E., Director
gQ Division of water Quality
-W- -? .? Colecn 11. Sullins, Deputy Director
Division of Water Quality
EXPRESS PERMIT REVIEW PROGRAM
Division of Water Quality
Department of Environmental and Natural Resources
Wetlands/401 Unit
Street Address: 2321 Crabtree Boulevard, Suite 250
Raleigh, NC 27604-2260
Mailing Address: 1650 Mail Service Center
Raleigh, NC 27699-1650
Contact Information: Phone #: [phone]
Fax #: [phone]
Fax To: Jerry Radmon Fax #: [phone]
Todd Preuninger 919-846-9467
Subject: Waterford Green Date:
Number of pages including cover sheet: ?j
Notes or special instructions:
The original will be sent in the mail. If you have questions please call Debbie Edwards at 919-733-9502.
NCDENt
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (http://h2o.cnr.state. n c.us/ncwctlands
.I MMOM
® Soil & Environmental Consultants, PA
11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: [phone] • Fax: [phone]
www.SandEC.com
To: ?e?`b•E ??s
We Transmit to you Herewith:
S. - Drawings
? Specifications
? Brochures or photos
? Correspondence
5J_As per your request
Transmittal
Project #
2u*^,3
Date:
Project Name:

File:
[ For your information and files
For comment or approval
? Returned for correction, resubmit
? Approved as noted
Under Separate Cover:
? By mail
? By courier
? By express
No. Copies Document No. Date Description

t ? c. ? ,sF? l Grl ?a-ble.
WETLA

WATER QUALITY SECTI(
Remarks: 0 C\,;6, -C'-
I- " .J ?. r

C r - %X
If enclosures are not as listed as above, kindly notify us at once.
By:
Charlotte Office: Greensboro Office: Hickory Office:
236 LePhillip Court, Suite C 3817-E Lawndale Drive 622 Coon Mountain Lane
Concord, NC 28025 Greensboro, NC 27455 Taylorsville, NC 28681
Phone: [phone] Phone: [phone] Phone [phone]
Fax: [phone] Fax: [phone] Fax: [phone]
JUN-26-2004 15:13 FROM:DWQ-WETLANDS 9197336893
.OF VA TF9
`O. 4?
7
5 `C
T0:98469467 P:2/3
Michael F. Easley, Governor
William G. R033 Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Cofeen H. Sullins, Deputy Director
Division of Water Quality
June 25, 2004
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Ten Ten Two, LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
Subject Property: Waterford East
REQUEST FOR MORE INFORMATION-EXPRESS REVIEW PROGRAM
Dear Mr. Radmon:
DWQ Project No. 04-0970
Wake County
Page 1 of 2
WETLANDS/401 GROUP
WATER QUALITY SECTION
On June 23, 2004, the Division of Water Quality (DWQ) received your application dated June 23, 2004 to impact
8,265 square feet (fl) of protected riparian buffers to construct the proposed stormwater wetland and sewer line.
The DWQ has determined that your application was Incomplete and/or provided inaccurate information as discussed
below. The DWQ will require additional information in order to process your application to impact protected wetland,
streams and/or buffers on the subject property. Therefore, unless we receive the additional information requested
below, we will have to move toward denial of your application as required by 15A NCAC 2H .0506 and 26 .0233(8)
and will place this project on hold as incomplete until we receive this additional Information. Please provide the
following information so that we may continue to review your project.
Additional Information:
1. The map that was provided for review, this project excludes the most relevant, important information for a
complete and competent review. Please provide a map to scale, which includes the surveyed stream, the riparian
buffer zones and the topography for the proposed impact area. 1 ?••y- \ t_
2. Please provide a DWQ-401 Extended Detention Wetland Worksheet completed with the initials of the applicant.
1-610 -
3. Please clarify if the total riparian buffer impd&'is for Zone 1 are 5,271 square feet (ft2) or 4,982 square feet (it2),
there is a discrepancy within your application and the `Grading & Erosion Control Plan map, sheet No. 4.
s
4. The Constructed Stormwater Wetland that you are requesting approval for does n 6Z7,
grading in Zone 1 of the
riparian buffer, for these Impacts to be allowed you would be required to restore a 50 foot wooded riparian buffer
around the entire wetland. The Constructed Stormwater Wetland and all grading associated with this BMP needs
to be moved out of Zone 1 of the riparian buffer. ?---ri? b _ , ,-i., \ )0 t , C_ %JLtE e,1Kt1\,
Please respond within three days of the date of this letter by sending this information to me via e-mail or
fax and a follow-up copy in writing. The Express Review Program is a process that requires all parties to
participate in a timely manner. If the DWQ feels the Express Review Program is the incorrect review
program for your project, then we may have to return your application and have it reviewed through our
regular 401 Water Quality Certification Program.
North Carollna Dlvlslon of Water Quality, Wetlands/401 Unit,
1650 Mail Sarvico Center, Raleigh, NO 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NO 27604-22W (Location)
919.733-1780 (phone), 919.733-6E93 (fax), httpJlh2o.enr.stato.nc.unlncwctiand3!
JUN-26-2004 15:13 FRDM:DWQ-WETLANDS 9197336893 TD:98469467 P:3/3
Jerry Radmon
Page 2 of 2
6/25/04
This letter only addresses the application review and does not authorize any impacts to wetlands, waters
or protected buffers. Please be aware that any impacts requested within your application are not
authorized (at this time) by the DWO, Please call Debbie Edwards at [phone] if you have any
questions regarding or would like to set up a meeting to discuss this matter.
Sincerely,
1!6trc
jo nDorney,
tlands/401 Unit, D Q,
cc; Todd Preuninger-S&EC
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
DWO04-0970
http://imaps.co.wake.nc.us/imaps/printmap.asp?pin=0752408061 &pin...
?wn:dCu.inii ?rnf ?h. ntr r R i?+ph ?? ?^.
1VAKE
couurv I 1 c. yp,i?t rwaata?ss?...K?a

Parcel Number: 0752408061
Map created on 7/2/2004 10:28:20 AM.
Copyright 2003. City of Raleigh, Wake County.
REID:

? OWNERI:
?Jf
? ADDR1:
'
ADDR2:
r 1 ADDR3:
- Jf DEED BOOK:
-Y-' DEED PAGE:
DEED DATE:
-- DEED ACRES:
- BLDG VAL:
LAND VAL:
- BILLING CLASS:

DESCRIPTION:

!? MAP NAME:
PIN NUM:
1 1 , ` PIN EXT:
:- -c CITY:
: PLAN JURIS:

LK
,J TOWNSHIP:
?'
- YEAR BUILT:
SALEPRICE:
SALEDATE:
TYPE USE:
DESIGN STYLE:
*t$ . , . UNITS:

.-' 414 LAND CLASS:
ZONING:
OLD PARCEL
NUMBER:
jag ADDRESS

?y ST NUM:
-?--- ST MISC:
DIR PREFIX:
ST NAME:
0 0 89 It ST TYPE:
DIR SUFFIX:
0235593
WOLF, BRIAN
&KARLA KRUSER
2615HAVENTREE
CT
APEX NC 27502-6297
10316
2545
7/29/2003
0.36
147329
36000
INDIVIDUAL
LT 231 WATERFORD
GREEN P4B SC2
BM97-1266
075218
0752408061
APE
AP
WHITE OAK
1998
212000
7/29/2003
Single Family
Conventional
1
RESIDENCE-< 10
ACRES-HOME SITE
HD SF
649--
2615
HAVENTREE
CT
1 of 1 7/2/2004 10:28 AM
WETLANDS/ 401 GROUP
X. Proposed Impacts on Riparian and Watershed Buffers (required by1 QUALITY SECTION
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
required state and local buffers associated with the project. The applicant must also provide
justification for these impacts in Section VII above. All proposed impacts must be listed herein,
and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a
map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ
Regional Office may be included as appropriate. Photographs may also be included at the
applicant's discretion.
Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233
(Neuse), 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:
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. Imp Zones (s qua eafeet Multiplier Mitigdo

1 4rk S A 3 NA
2 S -3 ^y 1.5 NA
Total 8,265
* Zone 1 extends out 30 feet perpendicular from near bank of channel; Zone 2 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.
NA
__ ___ . XI. _StorniNvater (required by DNNIQ)
Describe impervious acreage (both existing and proposed) versus total acreage on the site.
Discuss stormwater controls proposed in order to protect surface waters and wetlands
downstream from the property.
The total nroiect area is 15.06 acres. Total impervious surface is to be less than 30 percent. see
attached letter from engineer) All stormwater outfalls will be directed to an extended detention
wetland treated and then released into the buffers See the attached design plans and DWQ
workslieet.
Page 7 of 8
Soil & Environmental Consultants, PA
11010 Raven Ridge Road - Raleigh, North Carolina 27614 - Phone: [phone] - Fax: [phone]
www.SandEC.com
June 23, 2004
NC-Division of Water Quality
Attn: Ms. Debbie Edwards
401 Wetlands Unit
2321 Crabtree Boulevard, Ste. 250
Raleigh, North Carolina 27604
RE: Riparian Buffer Rule Compliance
Waterford East Site
Apex, Wake County, North Carolina
S&EC Project #: 04-8393.W1
Dear Ms. Edwards:

"'TLAAIDS / 401 GROUP
WATER QUALI rY SECTION
On behalf of Ten Ten Two L.L.C., we hereby request Neuse buffer compliance from the
North Carolina Division of Water Quality (NCDWQ). The proposed project consists of
the construction of an extended detention wetland within Zones 1 and 2 of the Neuse
Riparian Buffers and utility line impacts within Zone 2 of the buffer. The proposed
subdivision is located northeast of the intersection of SR 1010 and Highway 1. Figure 1
shows the location of the ±12 acre site on a USGS topographic quadrangle.
S&EC conducted a detailed wetland delineation and Neuse Buffer Evaluation in
December of 2003. The delineation maps are being finalized and will be sent to the
USACE within the next few weeks. On May 18, 2004, Ms. Debbie Edwards of the NC-
DWQ verified the Neuse Buffer origin points (DWQ404-0760). Buffer impacts include
4,982 SF of Zone 1 and 2,994 SF of Zone 2 for the extended detention wetland and 289
SF of Zone 2 for utility line installation. No impacts are proposed to wetlands or stream
channels on-site. The proposed roadway will utilize an existing culvert in order to avoid
stream impacts. The impacts are summarized in the attached PCN form and illustrated on
the attached impact maps.
The applicant requested a wetland and buffer evaluation prior to construction in order to
avoid impacts to jurisdictional features to the maximum extent practicable. The proposed
stormwater wetland is designed to meet DWQ criteria and will preserve water quality
downstream. A detail of the BMP is included with the attachments.
Charlotte Office: Greensboro Office. Hickor?0111ce:
236 LePhillip Court, Suite C 3817-E Lawndale Drive 622 Coon :Mountain Lane
Concord, NC 28025 Greensboro, NC 27455 Taylorsville, NC 28681
Phone: [phone] Phone: [phone] Phone [phone]
Fax: [phone] Fax: [phone] Fax: [phone]
June 23, 2004, 2004
S&EC Project #: 04-8393.W1
Page 2 of 2
Extended detention wetlands are considered an allowable activity within the buffer but
require prior approval. Therefore, we do not believe buffer mitigation should be
required.
Please call me at [phone] if you require any additional information or have any
questions.
Sincerely,
SOIL & ENVIRONMENTAL CONSULTANTS, PA
Todd Preuninger
Biologist
Attacluucnts:
Pre-construction (PCN) Notification Form
USGS Location Map (Figure 1)
Soil Sun•cy (Figure 2)
Impervious Surface Letter
NC-DWQ Buffer Letter
Agent Authorization Fonn
Impact Maps
Office Use Only: Fonn Version May 2002
70
USACE Action ID No. DWQ NO. ® a O J
(If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".)
1. Processing
1. Check all of the approval(s) requested for this project:
? Section 404 Permit ® Riparian or Watershed Buffer Rules
? Section 10 Permit ? Isolated Wetland Permit from DWQ
? 401 Water Quality Certification
2. Nationwide, Regional or General Permit Number(s) Requested: NA
3. If this notification is solely a courtesy copy because written approval for the 401 Certification
is not required, check here: ?
4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for
mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete
section VIII and check here: ?
5. If your project is located in any of North Carolina's twenty coastal counties (listed on page
4), and the project is within a North Carolina Division of Coastal Management Area of
Environmental Concern (see the top of page 2 for further details), check here: ?
II. Applicant Information
1. Owner/Applicant Information
Name: Ten Ten Two, L.L.C. Attn: Jerry Radman
Mailing Address: 210 Shannon Oaks Circle, Suite 201
Cary, NC 27511
Telephone Number: [phone] Fax Number?,[phone]
E-mail Address: NA
2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter
must be attached if the Agent has signatory authority for the owner/applicant.)
Name: Todd Preuninger
Company Affiliation: Soil & Environmental Consultants, PA
Mailing Address: 11010 Raven Ridge Road
Raleigh, NC 27614
Telephone Number: [phone] Fax Number: [phone]
E-mail Address: Preuninger(a)SandEC.coin
Page 1 of 8
III. Project Information
Attach a vicinity map clearly showing the location of the property with respect to local
landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property
boundaries and development plans in relation to surrounding properties. Both the vicinity map
and site plan must include a scale and north arrow. The specific footprints of all buildings,
impervious surfaces, or other facilities must be included. If possible, the maps and plans should
include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property
boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion,
so long as the property is clearly defined. For administrative and distribution purposes, the
USACE requires information to be submitted on sheets no larger than 11 by 17-inch fonnat;
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: Waterford East
2. T.I.P. Project Number or State Project Number (NCDOT Only): NA
3. Property Identification Number (Tax PIN): 0752.18-40-9652, 0752.19-50-117, portion of
0751.07-59-2821
4. Location
County: Wake Nearest Town: Apex
Subdivision name (include phase/lot number): Waterford East
Directions to site (include road numbers, landmarks, etc.): From US Hwy 1 head southwest
from Raleigh. Exit north on to SR 1010. Take first right onto Waterford Green Dr. Take
third left onto Waterglen Dr., which dead ends into the Waterford East Site.
5. Site coordinates, if available (UTM or Lat/Long): 035°43'48.22N, 078°48'55.62
(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.)
6. Property size (acres): f 12 acres
7. Nearest body of water (stream/river/sound/ocean/lake): UT to Regency Park Lake
8. River Basin: Neuse
(Note - this must be one of North Carolina's seventeen designated major river basins. The
River Basin map is available at http://h 2o. en r. state.nc.us/admin/maps/.)
Page 2 of 8
Describe the existing conditions on the site and general land use in the vicinity of the project
at the time of this application: The site is currently wooded and adjacent to an existing
residential subdivision.
9. Describe the overall project in detail, including the type of equipment to be used: The
overall project consist of the development of a residential subdivision. Typical heavy
machinery for grading and construction will be used.
10. Explain the purpose of the proposed work: The purpose of the project is to meet the
growing need for housing in this area.
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.
S&EC conducted a detailed wetland delineation and Neuse Buffer evaluation on the site.in
December of 2003. Ms. Debbie Edwards of the NC-DWQ made stream origin determinations
for applicability to Neuse Buffers (DWQ# 04-0760). We are in the process of preparing a
delineation map for Corps approval.
V. Future Project Plans
Are any future permit requests anticipated for this project? If so, describe the anticipated work,
and provide justification for the exclusion of this work from the current application.
No future permits are anticipated at this time.
VI. Proposed Impacts to Waters of the United States/Waters of the State
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
wetlands, open water, and stream channels associated with the project. The applicant must also
provide justification for these impacts in Section VII below. All proposed impacts, permanent
and 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
Page 3 of 8
mitigation, list and describe the impact in Section VIII below. If additional space is needed for
listing or description, please attach a separate sheet.
Provide a written description of the proposed impacts: The proposed impacts consist of impacts
to the riparian buffer due to utility line installation and an extended detention wetland. Because
the applicant will utilize an existing gravel road for access to the site, no additional impacts to
the stream channel will occur.
1. Individually list wetland impacts below:
Wetland Impact Area of Located within Distance to
Site Number Type of Impact* Impact 100-year Floodplain** Nearest Stream Type of Wetland***
(indicate on ma) (acres) (es/no) (linear feet)
NA NA NA NA NA NA
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill,
excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding.
** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps
(FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or
online at http://www.icma.gov.
*** List a wetland type that best describes wctland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond,
Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only).
List the total acreage (estimated) of all existing wetlands on the property: NA
Total area of wetland impact proposed: 0 ac
2. Individually list all intermittent and perennial stream impacts below:
Stream Impact Length of Average Width Perennial or
Site Number Type of Impact* Impact Stream Name** of Stream Intermittent?
(indicate on ma) (linear feet) Before Impact (please secif )
NA NA NA NA NA NA
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap,
dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain),
stabilization activities (cement wall, 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 tributary) 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
,
www.us:s.,ov. Several intcmct sites also allow direct download and printing of USGS maps (e.g., www.topozone.coin
www.mapquest.cxmi, etc.).
Cumulative impacts (linear distance in feet) to all streams on site
NA
3. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic
Ocean and any other water of the U.S.) below:
Open Water Impact Area of Name of Waterbody Type of Waterbody
Site Number Type of Impact* Impact (if applicable) (lake, pond, estuary, sound,
(indicate on ma) (acres) bay, ocean, etc.)
NA NA NA NA NA
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: GIi, excavation, dredging,
flooding, drainage, bulkheads, etc.
Page 4 of 8
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): ? uplands ? stream ? wetlands
Describe the method of construction (e.g., dam/embankment, excavation, installation of
draw-down valve or spillway, etc.):-NA
Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond,
local stormwater requirement, etc.):-NA
Size of watershed draining to pond:-NA Expected pond surface area:-NA
VII. Impact Justification (Avoidance and Minimization)
Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide
information related to site constraints such as topography, building ordinances, accessibility, and
financial viability of the project. The applicant may attach drawings of alternative, lower-impact
site layouts, and explain why these design options were not feasible. Also discuss how impacts
were minimized once the desired site plan was developed. If applicable, discuss construction
techniques to be followed during construction to reduce impacts.
Impacts to the stream were avoided by using an existing road crossing in order to gain access to
the site. The gravel road will be improved (i.e. paved) but no additional impacts to the channel
or adjacent wetland will occur during road construction.
VIII. Mitigation
DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC
Division of Water Quality for projects involving greater than or equal to one acre of impacts to
freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial
streams.
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 hold as
Page 5 of 8
incomplete. An applicant may also choose to review the current guidelines for stream restoration
in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at
http:// i2o.cnr.state.nc.us/ncwetlands/strm?ide.litnil.
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.
NA
2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration
Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at
[phone] to determine availability and to request written approval of mitigation prior
to submittal of a PCN. For additional information regarding the application process for the
NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wrp/index.litm. If 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): NA
Amount of buffer mitigation requested (square feet): NA
Amount of Riparian wetland mitigation requested (acres): NA
Amount of Non-riparian wetland mitigation requested (acres): NA
Amount of Coastal wetland mitigation requested (acres): NA
IX. Environmental Documentation (required by DWQ)
Does the project involve an expenditure of public (federal/state) funds or the use of public
(federal/state) land?
Yes ? 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 (NEPA/SEPA)?
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 ? No ?
Page 6 of 8
X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ)
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
required state and local buffers associated with the project. The applicant must also provide
justification for these impacts in Section VII above. All proposed impacts must be listed herein,
and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a
map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ
Regional Office may be included as appropriate. Photographs may also be included at the
applicant's discretion.
Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233
(Neuse), 15A NCAC 213 .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:
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 5,271 3 NA
2 2,994 1.5 NA
Total 8,265
' Lone I extends out 3U teet perpendicular from near bank of channel; Lone 2 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 213.0242 or.0260.
NA
XI. Stormwater (required by DWQ)
Describe impervious acreage (both existing and proposed) versus total acreage on the site.
Discuss stormwater controls proposed in order to protect surface waters and wetlands
downstream from the property.
The total nroiect area is 15.06 acres. Total impervious surface is to be less than 30 percent. (see
attached letter from enf;ineer). All stormwater outfalls will be directed to an extended detention
wetland, treated, and then released into the buffers. See the attached design plans and DWQ
worksheet.
Page 7 of 8
XII. Sewage Disposal (required by DWQ)
Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of
wastewater generated from the proposed project, or available capacity of the subject facility.
Subdivision will tie into existing sanitary sewer utility lines.
XIII. Violations (required by DWQ)
Is this site in violation of DWQ Wetland Rules (I 5A NCAC 2H .0500) or any Buffer Rules?
Yes ? No
Is this an after-the-fact permit application?
Yes ? No
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).
NA
f ---- G/a3
Applicant/Agent's Signature D,,ifte
(Agent's signature is valid only if an authorization letter from the applicant is provided.)
Page 8 of 8
Apex Quad
Project Scale:
#:8393.W1 1^=2000 Figure 1- USGS Quad
Project Date: Map
Mgr.: TP 1219103 Waterford Green

MacGregor Development
Cary, N.C.
Soil & Environmental Consultants, PA
11010 Raven Ridge Rd.- Raleigh, NC 27614
[phone] • [phone]
Web Page: www.SandEC.com
SHEET 66
Project Scale:
#:8393.W1 1"=1320'
Figure 2 - Soil Survey
Project Date: Map
Mgr.: TP 1219103 Waterford Green

MacGregor Development
Cary, N.C.
Soil & Environmental Consultants, PA
11010 Raven Ridge Rd.- Raleigh, NC 27614
[phone] • [phone]
Web Page: www.SandEC.com
Adam Ashbaugh
From: Adam Ashbaugh
Sent: Wednesday, May 05, 2004 10:10 AM
To: '[e-mail]'
Cc: [e-mail]'
Subject: Waterford East - Impervious surface calculations
/like -
'lease refer to the attached calculations per our discussion this morning.
"odd -
"hese are the figures you can use for DWQ permitting.
-otal Project Area = 15.06 Acres = approx. 656013 SF
10% Maximum impervious area allowed.
656013 x 0.30 = 196,804 SF
'treets, LS access Drive - 57,225
sidewalks - 6,729
3alance for Lot areas = 132,850 SF / 39 Lots
Total Impervious area per lot = 3,400 SF
Includes building footprint, driveways, walkways, patios, etc.)
Ise of this maximum impervious square footage on the lots will keep the total impervious area below 30%
f you have any questions, please do not hesitate to call.
J. ADAM ASHBAUGH, AICP
WITHERS RAVENEL
iii MacKenan Drive r Cary, North Carolina 27511
tel: [phone] I fax: [phone]oo8
direct: 919.535.51142
we;,,vw+thersraver•el com
5/5/2004
?0, w.p???4 Michaol F. Eazlay, Governor
O
? G williarn G. Rosa Jr., Secretary
Notch Carolina Department of Environment and Natural Roaourcw^
> Alan W. Kllmok, P. E. Director
a "C Division of Water Quality
Coloen H. Sullins, Doputy Director
Division of Water Quality
May 19, 2004
MacGreger Development
Attn: Jerry Radman
201 Shannon Oaks Circle, Suite 201
Cary, NC 27511
Subject Property: Waterford East
UT to Regency Lake
DWQ # 04-0760
Wake County
Page 1 of 2
On-Site Determination for Applicability to the Neuse River Riparian Area Protection Rules (15A
NCAC 2B.0233)-EXPRESS REVIEW PROGRAM
Dear Mr. Radman:
On May 18, 2004, at your request I conducted an on-site determination to review 1 feature located on
the subject property for applicability to the Neuse Buffer Rules (15A NCAC 2B .0233). The feature is
labeled as "A" on the attached maps initialed by me on May 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 and its
origin has been flagged as #27. This feature and its associated buffers 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 that the applicant conduct this notification
in order to be certain that third parry 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.
North Carolina Division of Water Quality, 401 WGUands C©rtlf>catlon Unit,
1550 Mail Sorvice Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Bhrd., Ralolgh, NO 27604-2260 (Location)
919-733-1786 (phone), DID-733-680 (fax), httpJ/h2o.©nr.state.nc.u5JncwetlandJ
L/2td L91769t786:01 26892216T6 SGNd_113N-0N0:W0aJ 6StST 17002-61-.kuw
Jerry Radman
Page 2 of 2
5/18/04
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,
;ivk? al?-Fzw)
Alan W. Klimek, P.E.,
NC DWQ, Director
Attachments: Wake County Soil Survey map
USGS Cary Quad map
Mdpvue sketch rnap
cc: Steve Mitchell, DWQ Raleigh Regional Office
File Copy
Central Files
Todd Preuninger-S&EC
DWQ # 04.0760
L???d L9b69b86:01 268922L6T6 SaNd-11SM-OMO:WOa-? 6S:ST b002-6T-AldW
01/26/2004 13:44
Name: 1 C. t,4
Address: Za
919-465-3383
MACGREGOR DEV
PAGE 02
Soil & Environmental Consultants, FA
11010 Ravers Ridge Road • Raleigh, North Carolina 27614 • Phone: [phone] • Fax: [phone]
www,SandEC.com
AGENT AUTHORIZATION FORM
All Blanks To Be Filled In By The Current Landowner
Z
Phone: 9r g. , 33
Project Name/ Description:
Date: o I /Z 91/
G
The Department of the Army
U.S. Army Corps of Engineers, Wilmington District
P.O. Box 1890
Wilmington, NC 28402
Attn:
Field Office:
Re: Wetlands Related Consulting and PerrWtting
To Whom It May Concern:
I, the current roe owner, hereby designate and authorize Soil & Environmental Consultants, PA to
act in my behalf as my agent in the processing of permit applications, to furnish upon request
supplemental information in support of applications, etc. from this day forward. The _ _ day of
This notification supersedes any previous correspondence concerning the agent for this project.
NOTICE: This authorization, for liability and professional courtesy reasons, is valid only for
government officials to enter the property when accompanied by S&EC staff. You should call S&EC
to arrange a site meeting prior to visiting the site. -7--
At-
?Print Property Owner's Name Property Owner's Signature
cc: Mr. John Dorney cc: Mr. Todd Preuninger
NCDENR - DWQ Soil & Environmental Consultants, PA
2321 Crabtree Boulevard
Raleigh, NC 27604
Charlotte Q.T -
236 LePhillip Court, Suite C Grrcnsboro Office:
3817-E Lawndale Dtive Hick____ rvOffir?
622 Coon Mountain Lane
Concord. NC 28025
Phone: [phone] Gree=boro, NC 27455 T.rylorsville, NC 2868 t

Fax: [phone] Phone: [phone] Phone [phone]
Fax: [phone] Fax: [phone]
It
06/16/2004 10:57 FAX
Z002
WET [WETLAND] DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT
[Wetland maintenance wording is bracketed. Please modify the document as appropriate.]
the wet [wetland] detention basin system is defined as the wet [wetland] detention basin, pretreatment
including forebays and the vegetated filter if one is provided.
Maintenance activities shall be performed as follows:
1. After every significant runoff producing rainfall event and at least monthly:
a. Inspect the wet [wetland] detention basin system for sediment accumulation, erosion, trash
accumulation, vegetated cover, and general condition.
b. Check and clear the orifice of any obstructions such that drawdown of the temporary pool occurs within
2 to 5 days as designed.
2. Repair eroded areas immediately, re-seed as necessary to maintain good vegetative cover, mow
vegetative cover to maintain a maximum height of six inches, and remove trash as needed.
3 Inspect and repair the collection system (i.e. catch basins, piping, swales, riprap, etc.) quarterly to
maintain proper functioning.
4. Remove accumulated sediment from the wet [wetland] detention basin system semi-annually or when
depth is reduced to 75% of the original design depth (see diagram below). Removed sediment shall be
disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact
water quality (i.e, stockpiling near a wet [wetland] detention basin or stream, etc.).
The measuring device used to determine the sediment elevation shall be such that it will give an accurate
depth reading and not readily penetrate into accumulated sediments.
When the permanent pool depth reads feet in the main pond, the sediment shall be removed.
[For stormwater wetlands: if the elevation of the marsh areas exceed the permanent pool elevation, the
sediment should be removed to design levels. This shall be performed by removing the upper 6 inches of
soil and stockpiling it. Then the marsh area shall be excavated six inches below design elevations.
Afterwards the stockpiled soil should be spread over the marsh surface. The soil should not be stockpiled
for more than two weeks.]
When the permanent pool depth reads
be removed.
feet in the forebay [and micro-pool], the sediment shall
BASIN DIAGRAM
(fill in the blanks)
Permanent Pool Elevation
Sediment FZmoval El.-
Bottom E
FOREBAY
75°/v
75%Sediment Removal Elevation -------- ---------------------- ;
------
MAIN POND
I'age l of 2
6 CA
06/16/2004 10:58 FAY
Z003
5. Remove cattails and other indigenous wetland plants when they cover 500,6 of the basin surface. These
plants shall be encouraged to grow along the vegetated shelf and forebay berm.
[Forwetlands: Wetland planting densities in the marsh areas should be maintained by replanting bare
areas as needed. Wetland plants should be encouraged to grow in the marsh areas.]
6. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment
through the emergency drain shall be minimized to the maximum extent practical.
7. All components of the wet [wetland] detention basin system shall be maintained in good working order.
8. Level spreaders or other structures that provide diffuse flow shall be maintained every six months. All
accumulated sediment and debris shall be removed from the structure, and a level elevation shall be
maintained across the entire flow spreading structure. Any down gradient erosion must be repaired and/or
replanted as necessary.
I acknowledge and agree by my signature below that I am responsible for the performance of the seven
maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any
changes to the system or responsible party.
Print name: -F CP'4 -PJ:)O U-L
Title: cCT?Q RAtYnGAn
Address: 20 t
Phone: 19 19ybS.33iZ
Signature: rev ?wu - 7Z -A , `.--
Date: a 6 //S a
Note: The legally responsible party should not be a homeowners association unless more than 50% of the
lots have been sold and a resident of the subdivision has been named the president.
I, LF1L?- u?? 1 , a Nctary Public for the State of Nc?)
County of ?W ayo: , do hereby certify that _ E'RRq pri-y1'1R
personally appeared before me this • I'D -tk day of J G, nP-- and acknowledge the due
execution of the forgoing wet [wetland] detention basin maintenance requirements. Witness my hand and
official seal.
010 WpF ??i??
5 PRY 9
s ?
PU8
/re CO
0 &?- 'a,)&L)
JG1{.
.Ay commission expires
Page 2 of 2
160
06/17/04 10:36 FAY 919 467 6008 WITHERS & RAVENEL 0002 "LlZMAD DWQ Project No

DIVISION OF WATER QUALITY • 401 EXTENDED DETENTION (and POCKET) WETLAND WORKSHEET
I_ PROJECT INFORMATION please complete the follmAng information)'
Proled Name: W/k f01?D EAS-r pV b 715. 06
Contact Person: Phone Number- ( I
For projects with multiple basins, specify which basin Ihts worksheet opplies to:
Permanent Pool Elevation ?09'3, . ft,
Temporary Pool Elevation 194-- • 9 ft.
Permanent Pool Surface Area
Drainage Area
Impervious Area
Forebay Surface Area
Marsh V' V Surface Area
Marsh 9'48* Surface Area
Micro Pool Surface Area
'7. t a0 sq. it.
oc.
II 06G sq. ft.
2?c} sq. ft
2 c18?3 sq. ft.
0 sq, it
Temporary Pool Volume cu. ft.
SAIDA used 1.34- 3,0' jae.p
Diameter of Orifice ' in.
11. REQUIRED ITE6tS CHECKLIST
(elevation of the orifice invert out)
(elevation of the outlet sUvctura invert in)
(water surtam area at permanent pool elevation)
(on-site and oft site drainage to the basin)
(on-site and off-site dminar a to the basin)
(at permanent pool elevation approximately 15%)'
(at permanent pool elevation approximately 35%)'
(at permanent pool elevation approximately 35%)'
(at permanent pool elevation approximately 15%)'
(volume detained on top of the permanent pool)
(surface area to drainage area ratio)' 3o°lo lmp;,Y?
(draw down orifice diameter)
Initial in the space provided to indiczde the following design requirements have been met and supporting documcaitntion Is attached. If a
requirarrreni has not boon Rmef, attach an axplanspon of why. At a minimum, a complete stormwater management plan submittal includes
a Worrzheet for cacti BMP, design calculations, plans and specifications rhowing all BIdPs and outlet structure details, a detailed
drainage plan and a fully executed operation and maintenance agreement. An incomplete submittal padcago will result in a request for
additional information and will substantially delay final review and nppmv-A of the project
Applicants Initials
The temporary pool controls runoff from the 1 inch rain.
? The basin side slopes are no steeper than 3;1.
? A planting plan for time marsh area; with plant spedes and densities is provided,
d Vegetation abova the permanent pool elevatlon is specified.
An emergency drain 6 provrded to drain the basin.
? The temporary pool drays down In 2 to 5 days.
? Sediment storage is provided in the. permanent pool.
? A sediment disposal area is provided.
? Access Is provided for maintenance.
? A site specific, signed and notarized operation sad maintenance agreement is proVided-
? The drainage area (including any offsite area) is delineated on a site plan-
? Actress is provided for maintenance.
? Plan debits far the wetland ara provided.
? Plan dctaifs for the inlet and outlet are provided.
A site specific operation and maintenance agreement, siflned and notarized by the responsible party is provided (sae
hf rr./1h2o,chnr.state.nc.uslncmtlandsloandrn.doc).
Pocket Wetlands have different desipn parameters sad are ordy assumed to remove 35%TSS- See pp, 19 and 20 of the NC DENR
Stormwater BMP Manual, April 1999.10% open water, 509% high marsh, 40°1o IoW marsh.
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WATERFORD EAST
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STORMWATER MANAGEMENT DETAILS
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PSER d DRAW170WN OEVIC'E DETAIL
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REwEw CERTIFICATION BOF THE TOWN OF APEX
THIS OR.YNG HAS BEEN REhE D BY TM TVRN O W[4 ANU 10 1., IRS, O Y+ KnOV.EUO ANU
HE LF, CONFORMS TO THE PEOMINEYENTS ESTABLISHEO IN THE STANDARD YmnCAOO-S O THE
10AH OF WEN. NOwE R THIS sCNANURE DUES NOT C11NSTHUTC A VARUNa FROM ANY
REpnREMENIS CONTAnEO IN ANY FEDERAL. STATE. OR LOCAL CODE FAY. YEOFICARON, RULE OR
ORDNANCE THE BEAL[PER/ENQN[[R/CWTFACTOR 15 SOLELY RESPONSIBLE FOP MEETING ALL
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BY OAR'.
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SCALE: 1' - 60'
WITHERS RAVENEL
ENGINEERS I PLANNERS I SURVEYORS 13
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WA YEOES CCAI- NAME 1pGT YApr1G LO A-
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
June 28, 2004
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Ten Ten Two, LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
Subject Property: Waterford East
REQUEST FOR MORE INFORMATION-EXPRESS REVIEW PROGRAM
DWQ Project No. Exp. 04-0979
Wake County
Page 1 of 2
Dear Mr. Radmon:
On June 23, 2004, the Division of Water Quality (DWQ) received your application dated June 23, 2004 to
impact 8265.0 square feet (ft2) of protected riparian buffers to construct the proposed Waterford East Site.
On June 25, 2004, an additional information letter was written, faxed and mailed to the above address.
This letter is a request for more information regarding the Extended Detention Wetland. This information is
needed because the DWQ has determined that your application was incomplete and/or provided
inaccurate information as discussed below. The DWQ will require additional information in order to
process your application to impact protected wetland, streams and/or buffers on the subject property.
Therefore, unless we receive the additional information requested below, we will have to move toward
denial of your application as required by 15A NCAC 2H .0506 and 2B.0233(8) and will place this project
on hold as incomplete until we receive this additional information. Please provide the following information
so that we may continue to review your project.
Additional Information:
1. Extended Detention Wetland
Our calculations indicate that the Permanent Pool SA is undersized. We indicate the required SA
should be 7689 square feet rather than 7100 square feet. In addition, the Temporary Pool volume
should be 15,391 cu ft rather than the 13230 cu ft. that is indicated on the worksheet.
Please respond within three days of the date of this letter by sending this information to me via e-mail or
fax and a follow-up copy in writing. The Express Review Program is a process that requires all parties to
participate in a timely manner. If the DWQ feels the Express Review Program is the incorrect review
program for your project, then we may have to return your application and have it reviewed through our
regular 401 Water Quality Certification Program.
This letter only addresses the application review and does not authorize any impacts to wetlands, waters
or protected buffers. Please be aware that any impacts requested within your application are not
North Carolina Division of Water Quality, Wetlands/401 Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), httpJ/h2o.enr.stato.nc.us/ncwotlands/
Jerry Radmon
Page 2 of 2
June 28, 2004
authorized (at this time) by the DWQ. Please call Debbie Edwards at [phone] or Cynthia Van Der
Wiele at [phone] if you have any questions regarding or would like to set up a meeting to discuss
this matter.
Sincerely,
ALUA
Dorney,
nds/401 U it, WQ.
JRD/cvdw
cc: Todd Preuninger-S&EC
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
Filename 040970 (Waterford Green) Addlnfo.doc

Jerry Radmon
Page 2 of 2
June 28, 2004
authorized (at this time) by the DWQ. Please call Debbie Edwards at [phone] or Cynthia Van Der
Wiele at [phone] if you have any questions regarding or would like to set up a meeting to discuss
this matter.
Slgcerely,
X
i Dorney,
ands/401 U it, WQ.
JRD/cvdw
cc: Todd Preuninger-S&EC
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
Filename 040970 (Waterford Green) Addlnfo.doc

SENDING CONFIRMTION
DATE JUN-29-2004 TUE 09:04
NAME DWQ-WETLANDS
TEL [phone]

PHONE : [phone]
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SENDING CONFIRMATION
DATE JUN-29-2004 TUE 09:02
NAME DWQ-WETLANDS
TEL [phone]
PHONE : [phone]
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Project Name: Waterford Green
Project No. DWQ 040970
SUBMITTED DESIGN:
elevations
Permanent Pool (ft) 393
Temporary Pool (ft) 394.8
areas
Permanent Pool SA (sq ft)
7100
Drainage Area (ac) 9.2
Impervious Area (ac) 4.2
Forebay (ft2) 1066
High Marsh (ft2) 2485
Low Marsh (ft2) 2485
Micropool (ft2) 1066
volumes
Temporary Pool (cu ft) 13230
other parameters
SA/DA 1.34
Orifice Diameter (in) 1.5
Design Rainfall (in) 1
Linear Interpolation of Correct SAIDA**4
% Impervious
Next Lowest 40
Project Impervious 45.7
Next Highest 50
REQUIRED DESIGN.
3
1.8 ft. depth ok
7680 sq. ft. check surfac
45.7 % -
15.014085 % ok
35.0 % ok
35.0 % ok
15.014085 % ok
100.0282%
15391 cu. ft. check tempo
1.92 -
0.06 cfs drawdown -
2.7 day drawdow? l
3 ft. Permanent Pool Deptl ('I,(-
SA/DA from Table S- S -
1.73
1.92 l? L L L, ` yt
2.06
?IV/,Cc?'r?. ?? -i
??F WArF9Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
?O G North Carolina Department of Environment and Natural Resources
?2 r Alan W. Klimek, P. E. Director
-i Division of Water Quality
o ?c
Coleen H. Sullins, Deputy Director
Division of Water Quality
June 25, 2004
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Ten Ten Two, LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
Subject Property: Waterford East
REQUEST FOR MORE INFORMATION-EXPRESS REVIEW PROGRAM
Dear Mr. Radmon:
DWQ Project No. 04-0970
Wake County
Page 1 of 2
On June 23, 2004, the Division of Water Quality (DWQ) received your application dated June 23, 2004 to impact
8,265 square feet (ftz) of protected riparian buffers to construct the proposed stormwater wetland and sewer line.
The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed
below. The DWQ will require additional information in order to process your application to impact protected wetland,
streams and/or buffers on the subject property. Therefore, unless we receive the additional information requested
below, we will have to move toward denial of your application as required by 15A NCAC 2H .0506 and 2B.0233(8)
and will place this project on hold as incomplete until we receive this additional information. Please provide the
following information so that we may continue to review your project.
Additional Information:
1. The map that was provided for review of this project excludes the most relevant, important information for a
complete and competent review. Please provide a map to scale, which includes the surveyed stream, the riparian
buffer zones and the topography for the proposed impact area.
2. Please provide a DWQ-401 Extended Detention Wetland Worksheet completed with the initials of the applicant.
3. Please clarify if the total riparian buffer impacts for Zone 1 are 5,271 square feet (ft) or 4,982 square feet (ft2
there is a discrepancy within your application and the "Grading & Erosion Control Plan map, sheet No. 4.
4. The Constructed Stormwater Wetland that you are requesting approval for does not allow grading in Zone 1 of the
riparian buffer, for these impacts to be allowed you would be required to restore a 50 foot wooded riparian buffer
around the entire wetland. The Constructed Stormwater Wetland and all grading associated with this BMP needs
to be moved out of Zone 1 of the riparian buffer.
Please respond within three days of the date of this letter by sending this information to me via e-mail or
fax and a follow-up copy in writing. The Express Review Program is a process that requires all parties to
participate in a timely manner. If the DWQ feels the Express Review Program is the incorrect review
program for your project, then we may have to return your application and have it reviewed through our
regular 401 Water Quality Certification Program.
North Carolina Division of Water Quality, Wetlands/401 Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
919-733-1786 (phone), 919-733-6893 (fax), httpJ/h2o.enr.state.nc.us/ncwetlands/
Jerry Radmon
Page 2 of 2
6/25/04
This letter only addresses the application review and does not authorize any impacts to wetlands, waters
or protected buffers. Please be aware that any impacts requested within your application are not
authorized (at this time) by the DWQ. Please call Debbie Edwards at [phone] if you have any
questions regarding or would like to set up a meeting to discuss this matter.
Sincerely,
cc: Todd Preuninger-S&EC
USACE Raleigh Regulatory Field Office
DWQ Raleigh Regional Office
File Copy
Central Files
Unit, D Q.
DWQ04-0970

SENDING CONFIRMATION
DATE JUN-26-2004 SAT 15:16
NAME DWQ-WETLANDS
TEL [phone]
PHONE : [phone]
PAGES : 3/3
START TIME : JUN-26 15:14
ELAPSED TIME : 0112211
MODE : ECM
RESULTS : OK
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EXPRESS PE1011T REVIEW PROGIWI
Division of Water Quality
Department of Eatdrunmental and Natural Resources
%Vctlauds/401 Unit
Street Address: 23N Crabm:c RoaLvaid, Suite 250
Raingh, NC 27604 2260
IMn111ng Address: 1650,M.1 Service Center
Rale,Eh, NC 27699-1650
Contuct 1(dbnnution: Motte W: 919 733 U2U3
r" tt: 919733 6893
Fax To: JciryRadmon Fax 11: 919-465-3333
Tend Freuninger 919-846-94(7
Subject: W=LfordGrcca Date: 611,6i('4 C-/z /rG=1
(?kz.
Number of pages including cover sheet: 2
Notes ur special irutructiuns;
The cnEinal will tv sent m tau: wa:1. If you have yustwns p.c:us: call Dcbbic EJwatJt al 919-733-95(1'1
110 K r' Vv?n fcrat. 0.,A:•n. AC:%.:V O.In't' IK.?.n? MI.r?...1
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`1:?ch72
SENDING CONFIRMATION
DATE JUN-26-2004 SAT 1513
NAME DWQ-WETLANDS
TEL [phone]
PHONE [phone]
PAGES = 3/3
START TIME : JUN-26 15:12
ELAPSED TIME 0012911
MODE ECM
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EXPRESS PERAIFF REVIEW PROGRAlQ
Division of Water Quality
Department of Environmental and Natural Resources
Wcllands/401 Unit
Str t Addrm: 2321 Crabtr" Boulev:ud. Suite 250
R a Irig':r. NC 27641-2..60
Mailing Addmss: 16DU NIml Service Ccntm
Ra1nF . NC 176YY 1650
Contact Inforowtlon: Phone # [phone]
Fax [phone]
Fax To: Jcm• Radmon Fax #: [phone]
Todd Prcullinocr 9191146 4.167
Subject: Wntcttord Green Dale: N1664
C?%t r j
?f
Number of pages including arrer sheet: 2
Notes or special instructions:
Tha imenna; wla In scm in the ma]. If ynu Fave qursrions please call L1cbb.e Ldwards at 91Y-731-9511'.
N C. rTh.in K Wnla Uwiy..l' I ..
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Soil & Environmental Consultants, PA
11010 Raven Ridge Road - Raleigh, North Carolina 27614 - Phone: [phone] - Fax: [phone]
www.SandEC.com
June 23, 2004
NC-Division of Water Quality EXP
Attn: Ms. Debbie Edwards
401 Wetlands Unit
2321 Crabtree Boulevard, Ste. 250
Raleigh, North Carolina 27604
RE: Riparian Buffer Rule Compliance
Waterford East Site
Apex, Wake County, North Carolina
S&EC Project #: 04-8393.W1
Dear Ms. Edwards:
Ors-0970
WETLANDS/ 401 GROUP
WATER QUALITY SECTION
On behalf of Ten Ten Two L.L.C., we hereby request Neuse buffer compliance from the
North Carolina Division of Water Quality (NCDWQ). The proposed project consists of
the construction of an extended detention wetland within Zones 1 and 2 of the Neuse
Riparian Buffers and utility line impacts within Zone 2 of the buffer. The proposed
subdivision is located northeast of the intersection of SR 1010 and Highway 1. Figure 1
shows the location of the f 12 acre site on a USGS topographic quadrangle.
S&EC conducted a detailed wetland delineation and Neuse Buffer Evaluation in
December of 2003. The delineation maps are being finalized and will be sent to the
USACE within the next few weeks. On May 18, 2004, Ms. Debbie Edwards of the NC-
DWQ verified the Neuse Buffer origin points (DWQ#04-0760). Buffer impacts include
4,982 SF of Zone 1 and 2,994 SF of Zone 2 for the extended detention wetland and 289
SF of Zone 2 for utility line installation. No impacts are proposed to wetlands or stream
channels on-site. The proposed roadway will utilize an existing culvert in order to avoid
stream impacts. The impacts are summarized in the attached PCN form and illustrated on
the attached impact maps.
The applicant requested a wetland and buffer evaluation prior to construction in order to
avoid impacts to jurisdictional features to the maximum extent practicable. The proposed
stormwater wetland is designed to meet DWQ criteria and will preserve water quality
downstream. A detail of the BMP is included with the attachments.
Charlotte Office: Greensboro Office: Hickofy Office:
236 LePhillip Court, Suite C 3817-E Lawndale Drive 622 Coon Mountain Lane
Concord, NC 28025 Greensboro, NC 27455 Taylorsville, NC 28681
Phone: [phone] Phone: [phone] Phone [phone]
Fax: [phone] Fax: [phone] Fax: [phone]
June 23, 2004, 2004
S&EC Project #: 04-8393.W1
Page 2 of 2
Extended detention wetlands are considered an allowable activity within the buffer but
require prior approval. Therefore, we do not believe buffer mitigation should be
required.
Please call me at [phone] if you require any additional information or have any
questions.
Sincerely,
SOIL &&EM ENVIRONMENTAL CONSULTANTS, PA
?adLK .
Todd Preuninger
Biologist
Attachments:
Pre-construction (PCN) Notification Form
USGS Location Map (Figure 1)
Soil Survey (Figure 2)
Impervious Surface Letter
NC-DWQ Buffer Letter
Agent Authorization Form
Impact Maps
Office Use Only: EXP 011-097 F?pmi Vcrsion May 2002
USACE Action ID No. DWQ No. U
(If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".)
1. Processing
1. Check all of the approval(s) requested for this project:
? Section 404 Permit ® Riparian or Watershed Buffer Rules
? Section 10 Permit ? Isolated Wetland Permit from DWQ
? 401 Water Quality Certification
2. Nationwide, Regional or General Permit Number(s) Requested: N
3. If this notification is solely a courtesy copy because written approval for the 401 Certification
is not required, check here: ?
4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for
mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete
section VIII and check here: ?
5. If your project is located in any of North Carolina's twenty coastal counties (listed on page
4), and the project is within a North Carolina Division of Coastal Management Area of
Environmental Concern (see the top of page 2 for further details), check here: ?
II. Applicant Information
1. Owner/Applicant Information
Name: Ten Ten Two, L.L.C. Attn: Jerry Radman
Mailing Address: 210 Shannon Oaks Circle, Suite 201
Carv. NC 27511
Telephone Number: [phone] Fax Number: [phone]
E-mail Address: NA
2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter
must be attached if the Agent has signatory authority for the owner/applicant.)
Name: Todd Preuninger
Company Affiliation: Soil & Environmental Consultants, PA
Mailing Address: 11010 Raven Ridge Road
Raleiah. NC 27614
Telephone Number: [phone] Fax Number: [phone]
E-mail Address: PreuningcrPSandEC.com
Page I of 8
III. Project Information
Attach a vicinity map clearly showing the location of the property with respect to local
landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property
boundaries and development plans in relation to surrounding properties. Both the vicinity map
and site plan must include a scale and north arrow. The specific footprints of all buildings,
impervious surfaces, or other facilities must be included. If possible, the maps and plans should
include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property
boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion,
so long as the property is clearly defined. For administrative and distribution purposes, the
USACE requires information to be submitted on sheets no larger than 11 by 17-inch fonnat;
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: Waterford East
2. T.I.P. Project Number or State Project Number (NCDOT Only): NA
3. Property Identification Number (Tax PIN): 0752.18-40-9652, 0752.19-50-117, portion of
0751.07-59-2821
4. Location
County: Wake Nearest Town: Apex
Subdivision name (include phase/lot number): Waterford East
Directions to site (include road numbers, landmarks, etc.): From US Hwy 1 head southwest
from Raleigh. Exit north on to SR 1010. Take first right onto Waterford Green Dr. Take
third left onto Waterglen Dr., which dead ends into the Waterford East Site.
5. Site coordinates, if available (UTM or Lat/Long): 035°43'48.22N, 078°48'55.62
(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.)
6. Property size (acres): ±12 acres
7. Nearest body of water (stream/river/sound/ocean/lake): UT to Regency Park Lake
8. River Basin: Neuse
(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/.)
Page 2 of 8
Describe the existing conditions on the site and general land use in the vicinity of the project
at the time of this application: The site is currently wooded and adiacent to an existing
residential subdivision.
9. Describe the overall project in detail, including the type of equipment to be used: The
overall project consist of the development of a residential subdivision. Typical heavy
machinery for grading and construction will be used.
10. Explain the purpose of the proposed work: The purpose of the project is to meet the
growing need for housing in this area.
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.
S&EC conducted a detailed wetland delineation and Neuse Buffer evaluation on the site.in
December of 2003. Ms. Debbie Edwards of the NC-DWQ made stream origin determinations
for applicability to Neuse Buffers (DWQ# 04-0760). We are in the process of preparing a
delineation map for Corps approval.
V. Future Project Plans
Are any future permit requests anticipated for this project? If so, describe the anticipated work,
and provide justification for the exclusion of this work from the current application.
No future permits are anticipated at this time.
VI. Proposed Impacts to Waters of the United States/Waters of the State
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
wetlands, open water, and stream channels associated with the project. The applicant must also
provide justification for these impacts in Section VII below. All proposed impacts, permanent
and 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
Page 3 of 8
mitigation, list and describe the impact in Section VIII below. If additional space is needed for
listing or description, please attach a separate sheet.
Provide a written description of the proposed impacts: The proposed impacts consist of impacts
to the riparian buffer due to utility line installation and an extended detention wetland. Because
the applicant will utilize an existing gravel road for access to the site, no additional impacts to
the stream channel will occur.
1. Individually list wetland impacts below:
Wetland Impact Area of Located within Distance to
Site Number Type of Impact* Impact 100-year Floodplain** Nearest Stream Type of Wetland***
(indicate on ma (acres) (es/no) linear feet)
NA NA NA NA NA NA
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill,
excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding.
** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps
(FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or
online at http://www.fenia.gov.
*** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wctland, beaver pond,
Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only).
List the total acreage (estimated) of all existing wetlands on the property: NA
Total area of wetland impact proposed: 0 ac
2. Individually list all intermittent and perennial stream impacts below:
Stream Impact Length of Average Width Perennial or
Site Number Type of Impact* Impact Stream Name** of Stream Intermittent?
(indicate on ma) (linear feet) Before Impact (please secif )
NA NA NA NA NA NA
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap,
dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain),
stabilization activities (cement wall, 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 tributary) to the nearest
downstream named stream into which it flows. USGS maps arc available through the USGS at 1-800-358-9616, or online at
www.usas.gov. Several intcmet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com,
www.mapquest.com, etc.).
Cumulative impacts (linear distance in feet) to all streams on site: NA
3. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic
Ocean and any other water of the U.S.) below:
Open Water Impact Area of Name of Watcrbody Type of Waterbody
Site Number Type of Impact* Impact
(if applicable) (lake, pond, estuary, sound,
(indicate on ma) (acres) bay, ocean, etc.)
NA NA NA NA NA
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging,
flooding, drainage, bulkheads, etc.
Page 4 of 8
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): ? uplands ? stream ? wetlands
Describe the method of construction (e.g., dam/embankment, excavation, installation of
draw-down valve or spillway, etc.):-NA
Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond,
local stormwater requirement, etc.):-NA
Size of watershed draining to pond:-NA Expected pond surface area:-NA.
VII. Impact Justification (Avoidance and Minimization)
Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide
information related to site constraints such as topography, building ordinances, accessibility, and
financial viability of the project. The applicant may attach drawings of alternative, lower-impact
site layouts, and explain why these design options were not feasible. Also discuss how impacts
were minimized once the desired site plan was developed. If applicable, discuss construction
techniques to be followed during construction to reduce impacts.
Impacts to the stream were avoided by using an existing road crossing in order to gain access to
the site. The gravel road will be improved (i.e. paved) but no additional impacts to the channel
or adiacent wetland will occur durine road construction.
VIII. Mitigation
DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC
Division of Water Quality for projects involving greater than or equal to one acre of impacts to
freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial
streams.
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 detennining 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 hold as
Page 5 of 8
incomplete. An applicant may also choose to review the current guidelines for stream restoration
in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at
http://12o.enr.state.ne.us/newetiands/stmigide.litml.
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.
NA
2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration
Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at
[phone] to determine availability and to request written approval of mitigation prior
to submittal of a PCN. For additional information regarding the application process for the
NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wm/index.litni. If 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): NA
Amount of buffer mitigation requested (square feet): NA
Amount of Riparian wetland mitigation requested (acres): NA
Amount of Non-riparian wetland mitigation requested (acres): NA
Amount of Coastal wetland mitigation requested (acres): NA
IX. Environmental Documentation (required by DWQ)
Does the project involve an expenditure of public (federal/state) funds or the use of public
(federal/state) land?
Yes ? No
If yes, does the project require preparation of an environmental document pursuant to the
requirements of the National or North Carolina Enviromnental Policy Act (NEPA/SEPA)?
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 ? No ?
Page 6 of 8
X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ)
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
required state and local buffers associated with the project. The applicant must also provide
justification for these impacts in Section VII above. All proposed impacts must be listed herein,
and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a
map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ
Regional Office may be included as appropriate. Photographs may also be included at the
applicant's discretion.
Will the project impact protected riparian buffers identified within 15A NCAC 213 .0233
(Meuse), 15A NCAC 213 .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and
Water Supply Buffer Requirements), or other (please identify )?
Yes ® No ? If you answered "yes", provide the following information:
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 5,271 3 NA
2 2,994 1.5 NA
Total 8,265
* Zone 1 extends out 30 feet perpendicular from near bank of channel; Zone 2 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 213 .0242 or .0260.
NA
XI. Stormwater (required by DWQ)
Describe impervious acreage (both existing and proposed) versus total acreage on the site.
Discuss stormwater controls proposed in order to protect surface waters and wetlands
downstream from the property.
The total nroiect area is 15.06 acres. Total impervious surface is to be less than 30 percent. (see
attached letter from engineer). All stormwater outfalls will be directed to an extended detention
wetland treated and then released into the buffers. See the attached design plans and DWQ
worksheet.
Page 7 of 8
XII. Sewage Disposal (required by DWQ)
Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of
wastewater generated from the proposed project, or available capacity of the subject facility.
Subdivision will tie into existing sanitary sewer utility lines.
XIII. Violations (required by DWQ)
Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules?
Yes ? No
Is this an after-the-fact permit application?
Yes ? No
XIV. 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).
NA
G/a3
Applicant/Agent's Signature D/te
(Agent's signature is valid only if an authorization letter from the applicant is provided.)
Page 8 of 8
Apex Quad
14 Project Scale:

#:8393.W1 1"=2000 Figure 1- USGS Quad
Project Date: Map
Mgr.: TP 1719103 Waterford Green

MacGregor Development
Cary, N.C.
Soil & Environmental Consultants, PA
11010 Raven Ridge Rd.- Raleigh, NC 27614
[phone] • [phone]
Web Page: www.SandEC.com
SHEET 66
Project Scale:
1:8393.W1 1"=1320'
Figure 2 - Soil Survey
Project Date: Map
Mgr.: TP 1219103 Waterford Green

MacGregor Development
Cary, N.C.
Soil & Environmental Consultants, PA
11010 Raven Ridge Rd." Raleigh, NC 27614
[phone] • [phone]
Web Page: www.SandEC.com
Adam Ashbaugh
From: Adam Ashbaugh
Sent: Wednesday, May 05, 2004 10:10 AM
To: '[e-mail]'
Cc: '[e-mail]'
Subject: Waterford East - Impervious surface calculations
Aike -
'lease refer to the attached calculations per our discussion this morning.
-odd -
-hese are the figures you can use for DWQ permitting.
-otal Project Area = 15.06 Acres = approx. 656013 SF
10% Maximum impervious area allowed.
656013 x 0.30 = 196,804 SF
Streets, LS access Drive - 57,225
Sidewalks - 6.729
3alance for Lot areas = 132.850 SF / 39 Lots
total Impervious area per lot = 3,400 SF
Includes building footprint, driveways, walkways, patios, etc.)
Jse of this maximum impervious square footage on the lots will keep the total impervious area below 30%
f you have any questions, please do not hesitate to call.
d. ADAM AsHBAUE3H, AICP
WITHERSRAVENEL
111 MacKenan Drive 1 Cary, North Carolina 27511
Let: g19-469.3340 fax gi9.467.6oo8
direct: 919.535.5142
Y-,?,Av.vJthersravenel.com
5/5/2004
?Q? VJ.A ?<C?4 Michaol F. Earloy, Govornor
?Q G William G. Rose Jr., Secretary
vj r North Carolina Department of Environmont and Natural Fie source.;
Alan W. KIIGnok, P. E. Dlroclor
,-i
4 't Division of Water Quality
Coloon H. Sullins. Deputy Director
Division of Water Quality
May 19, 2004
DWQ f# 04-0760
Wake County
Page 1 of 2
MacGreger Development
Attn: Jerry Radman
201 Shannon Oaks Circle, Suite 201
Cary, NC 27511
Subject Property: Waterford East
UT to Regency Lake
On-Site Determination for Applicability to the Neuse River Riparian Area Protection Rules (15A
NCAC 20.0233)-EXPRESS REVIEW PROGRAM
Dear Mr. Radman:
On May 18, 2004, at your request I conducted an on-site determination to review 1 feature located on
the subject property for applicability to the Neuse Buffer Rules (15A NCAC 213 .0233). The feature is
labeled as "A" on the attached maps initialed by me on May 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 and its
origin has been flagged as f#27. This feature and its associated buffers 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
276042260. 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 that the applicant conduct this notification
in order to be certain that third parry appeals are made in a timely manner. To ask for a hearing,
send a written petition, which conforms to Chapter 1506 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.
North Carolina Division of Water Quality, 401 Wetlands Cortlfication Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtroo Blvd., Ralolgh, NO 27604-22x',0 (Location)
919-733-1755 (phone), 910-733-6893 (fax), httpl/h-O.Onr.stato.m.LtVmyct and:r
L/Z:d L9b69t786:01 2689E2L6T6 SONU_113M-6Ma:W02NA 6S:(;T f7PF1P-r_T-XW1.i
Jerry Radman
Page 2 of 2
5/18104
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,

Alan W. Klimek, P.E.,
NC DWO, Director
Attachments: Wake County Soil Survey map
USGS Cary Quad map
MapVue Sketch Inap
cc: Steve Mitchell, DWQ Raleigh Regional Office
File Copy
Central Files
Todd Preuninger-S&EC
DWQ # 040760
L/S:=d L9b69b86?01 268922L6T6 SaNd113M-0NG:W0aJ 6S:ST t7002-6T-),UW
01/26/2004 13:44 919-465-3383 MACGREGOR DEV PAGE 02
Jon & Environmental Consultants, PA
11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: [phone] • Fax: [phone]
wwW,SandEC.com
AGENT AUTHORIZATION FORM
Name:
Address: ZO
Phone: 'IN. gf&& 3
Project Name/ Description: Date:
The Department of the Army
U.S. Army Corps of Engineers, Wilmington District
P.O. Box 1890
Wilmington, NC 28402
Attn:
Field Office:
Re: Wetlands Related Consulting and Permitting
To Whom It May Concern:
I, the current property owner, hereby designate and authorize Soil & Environmental Consultants, PA to
act in my behalf as my agent in the processing of permit applications, to furnish upon request
supplemental information in support of applications, etc. from this day forward. The - day of
This notification supersedes any previous correspondence concerning the agent for this project.
NOTICE. This authorization, for liability and professional courtesy reasons, is valid only for
government officials to enter the property when accompanied by S&EC staff. You should call S&EC
to arrange a site meeting prior to visiting the site, -- Zoi -MP471A , uL
`-Tcav ?w -T lo c aL 1?. ??Ca st r Ca
Print Property Owner's Name Property Owner's Signature
cc: Mr. John Dorney cc: Mr. Todd Preuninger
NCDENR - DWQ Soil & Environmental Consultants, PA
2321 Crabtree Boulevard
Raleigh, NC 27604
Charloftr~OtLc?r.
236 LePhillip Court, Suite C Grccnskro Office:
3817-E Lawndale Drive Hickory Office
622 Coon Mountain Lane
Concord. NC 28025 Greensboro, NC 27455 1I ylorsville
NC 28681
Phone: [phone] Phone: [phone] ,
Phone [phone]
Fax: [phone] Fax: [phone] Fax: [phone]
All Blanks To Be Filled In B The Current Landowner
06/16/2004 10:57 FAX
Z002
WET [WETLAND] DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT
[Wetland maintenance wording is bracketed. Please modify the document as appropriate.]
the wet [wetland] detention basin system is defined as the wet [wetland] detention basin, pretreatment
including forebays and the vegetated filter if one is provided.
Maintenance activities shall be performed as follows:
1. After everysignificant runoff producing rainfall event and at least monthly.
a. Inspect the wet [wetland] detention basin system for sediment accumulation, erosion, trash
accumulation, vegetated cover, and general condition.
b. Check and dear the orifice of any obstructions such that drawdown of the temporary pool occurs within
2 to 5 days as designed.
2. Repair eroded areas immediately, reseed as necessary to maintain good vegetative cover, mow
vegetative cover to maintain a maximum height of six inches, and remove trash as needed.
3. Inspect and repair the collection system (i.e. catch basins, piping, swales, riprap, etc.) quarterly to
maintain proper functioning.
4. Remove accumulated sediment from the wet [wetland] detention basin system semi-annually or when
depth is reduced to 75% of the original design depth (see diagram below). Removed sediment shall be
disposed of in an appropriate manner and shall be handled in a manner that will not adversely impact
water quality (i.e. stockpiling near a wet [wetland] detention basin or stream, etc.).
The measuring device used to determine the sediment elevation shall be such that it will give an accurate
depth reading and not readily penetrate into accumulated sediments.
When the permanent pool depth reads feet in the main pond, the sediment shall be removed.
[For stonnwater wetlands: if the elevation of the marsh areas exceed the permanent pool elevation, the
sediment should be removed to design levels. This shall be performed by removing the upper 6 inches of
soil and stockpiling it. Then the marsh area shall W excavated six inches below design elevations.
Afterwards the stockpiled soil should be spread over the marsh surface. The soil should not be stockpiled
for more than two weeks.]
When the permanent pool depth reads feet in the forebay [and micro-pool], the sediment shall
be removed.
BASIN DIAGRAM
(fill in the blanks)
Permanent Pool Elevation ?--
Sediment moval El. ?,, 75%
------ _ Sediment Removal Elevation 75%
---------------------------------- = -------
Bottom E vation 5% o ElVvntion
FOREBAY MAIN POND
Page 1 of 2
6 CA
06/16/2004 10:58 FAX
Z003
5. Remove cattails and other indigenous wettand plants when they cover 50% of the basin surface. These
plants shall be encouraged to grow along the vegetated shelf and forebay berm.
[For wetlands: Wetland planting densities in the marsh areas should be maintained by replanting bare
areas as needed. Wetland plants should be encouraged to grow in the marsh areas.]
6. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment
through the emergency drain shall be minimized to the maximum extent practical.
7. All components of the wet [wetland] detention basin system shall be maintained in good working order.
8. Level spreaders or other structures that provide diffuse flow shall be maintained every six months. All
accumulated sediment and debris shall be removed from the structure, and a level elevation shall be
maintained across the entire flow spreading structure, Any down gradient erosion must be repaired and/or
replanted as necessary.
I acknowledge and agree by my signature below that I am responsible for the performance of the seven
maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any
changes to the system or responsible party.
Print
Title
Add r
Note:

The legally responsible party should not be a homeowners association unless more than 50% of the
lots have been sold and a resident of the subdivision has been named the president.
I, LALf? u?D 1 , a Notary Public for the State of NC-
Count of w do hereby certify that 3-6gR f T)MR
personally appeared before me this , 10 day of 'Tan ?, and acknowledge the due
execution of the forgoing wet [wetland) detention basin maintenance requirements. Witness my hand and
official seal.
i Z ?o
01 NO t h?
Deo
5 2 6 tJ -
P U8?'` _

OMML
my commission expires,_ ??'•?'??
Page 2 of 2
160
Phone: 1Q yb?. 3312 -
06/17/04 _ 10:36_ FAX [phone] WITHERS it RAVEiVEL -. RlltliKD
DWQ Projed No.
DMS1014 OF WATER QUALM - 401 EXTENDED DETENTION (and POCKET? WETLAND WORKSHEET
(_ PROJECT INFORMATION ptetrce complete the following lnforma`,ron)l'
Project Name: WkP?D 15NS-T PV V L Is. 06
Contact Person: Phone Number
For projects with multiple basins, specify which basin this mksheet ©ppries to:
Pemmnerit Pool Elevation
Temporary Pool Elevation
Permanent Pool Surface Area
Drainage Area
Impervious Ama
Forebay 13arrface Area
Mw-.h 0'-9' Surface Area
Marsh 9'-1 e' Surface Area
Micro Pool Surface Area
Temporary Pool Volume
SAIDA used
Diar Teter of Odfcc
I1. REQUIRED 1TELIS CHECKLIST
?M1 . v ?.
? 4- • ? ft.
7.1 CrD sy. ft.
9 , z _
4#'L Vitf

1 0&rk ac

ac
fi5 sq. ft.
2- S5 sq. ft.
0 sq• ft.
3-323n cu. ft.

' in.
u002
uz
(elevation of the orifice invert out)
(elevation of the Wfet structure invert in)
(water surfaao area at permanent pool elevation)
(on-site and off-slte drainage to the basin)
(on4e and oft-site drainage to the basin)
(at permanent pool elevatlon approximately 15%)'
(at permanent pool elevation approdrnately 35%)'
(at permanent pool elevation a3ppro*nntely 35%)'
(at permanent pool elevation epprudmately 15%)'
(volume detained on top of the permanent poop
(surface area to drainage area ratio)' 3v°? (mp„rrtLY$
(draw down orifice diameter)
Inl6al in the space provided to indicate the following design requirements have been met and supporting documentation is attached. If a
requhwmnt has not boon Reef, attach an c.V1 rmtion of why. At a minimum, a complete stormwater management plan submittal includes
a mezheet for each BMP, design calculations, plans end specifications showing all BIdPs and outlet structure details, a detailed
drainage plan and a folly exerxued operation and mointenance agreement. An incompletn submittal padraga serif result in a request for
additional information and well substantially delay fn at review and approval of the protect
A ICAnts Initials
? The temporary pool controls runoff from the 1 inch rain.
? The basin side slopes neA no steeper than 3:1.
? A planting plan for the marsh area; with plant species and densities is provided,
d Vegetation above lire permanent pool elevation is specified.
An emergency drain is provided to drain the basin.
? The temporary pool draws down In 2 to 5 days.
? Sediment storage is provided in the pern=ent pool.
? A cedanent dispo-sal area is provided.
? ACCESS t; provided formaintanance,
? • A site specific, signed and notarized operation and maintenance agreement is proyide-d_
? The drainage area (including any offttite area) is deRneaM on a site plan-
? Aoccss is provided for maintenance.
? Plan debits for the wetland are provided.
? Plan details for the inlet r.nd outlet are provided.
A slte specific operation and maintenance agreement, signed and notarized by the responsible party is provided (sae
hhp:/lh2o,ehnr state.nc.usrncv,vtlandsloandm.doc).
` Pocket Wetlands have different dAsipn parameters End are only assumed to remove 95%TSS - See pp, 19 and 20 of The NC DENR
Storn vatorBMP Manual. April 1999.10% open water, 50°fo high marsh, 40% tow marsh.
1.5#
SOIL EROSION AND SEDIMENTATION CONTROL
CERTIFICATION BY THE TOWN OF APEX
MS MAIMS HAS HEM REWM:O BY ME HORN OF APEX, AND TOM BEV OR MY XNOWCOa nD
BELIEF. CONFORMS 70 THE REONEWNR ESTABLIHED M M SCE EROSION MO SEOMNTATION
cw TROL DHFM CE OF THE TOM DY AHE HOWAR. THIS 9-tURE DOES NOT CCNSTIUTE A
V_CE FROM MY REDIAHAENTS CONTMED N MY FEDERAL, STATE, OR LOCAL CODE. LAW.
SPCFICATON . RULE OR OPNMCE. THE DEKLCPERMTNwEER/RNTRACTOR IS SOLELY RESPONSIBLE
FOR MEETING ALL APPLICABLE PO•EAENII
BY. DATE:
M.oECU AMXM
lN4 LLC
REVIEW CERTIFICATION BY THE TOWN OF APEX 1 MNNKNR ,ANON uTrE NEM.NM
BITS DRAYNG HAS BEEN RE WMED BY TE IOM Or AHY. AID TOM HST OF MY NNOWEDCE AND - C „•L j-? •? ?\ \1 ..c I /-? ru a aasvn
BELIEF . COEwMS TOM REOFRWNTS ESTABLISHED N M STAND R STYE-FOmS W M ° ^ 1= if•?s11 . ?I, j,.R _ _ _ ?. -? ?` - f-?
TOM V AHX 100TWA, THIS SICNARFE DOES NOT CwSTNTE A VARIANCE FROM MY J_J...
PEOURCMENTS CwrMEO N MY FEDERAL STATE, OR LOCAL CODE, UAL SPECIFICATION. RUE OR
DRTvNMCE. M DEWLORER/TMMER/CwTRACTOR IS SOLELY HSPw9&E FOR MEETING ALL L _ \\ -?"?'M'? •?./ ` •S } 1L' '•CJ??•yp??, f'?? L X77 __
APPLICABLE HOMRMENIi ' I ??`+ l _ ! 1 " F'?_ ?? ;?1•Y Act.
\ 1 I I IIII „_ \ J'I r•
BY, DATE: B 1 I? /' I Ijllll? ?' n \ L11AWl1 d IIII , 1 , v
_ I l// / r- A ll 1 1 7 _ I A 1
I ?-- 1 1
A I `V A
f621 I /
PLANNING/ZONING CERTIFICATION BY THE TOWN OF APEX 1/ '1141,?AI vv '1 4I
TINS E COwSTRUCTION MST OF OPAMNG HAS BEEN RE?IFNED BY THE C OI TOM OR APEX PLAMNNT THAT AND 12 ' _ -(':? ``'=s - %L111 II \
TO M HST T Mr RWOIEDPE MO LIDEF. MS S TO AND MEETSTH OR SIR PL KAK AN MAT -5
Tr / - \;-
AO r/ / _ - _ u?- ? l \ I 1
APPROr(O BY M TOM OF AHI BOAND OF CONFOR OR COMMSxRS MO MEETS OT TOM OR APEX 2OAN1,
9INDMSw,w WINED HVDLWMxi DlONMEL THIS vwATAE DOES NOT CwsnNTE •rWMa
FROM Mr REDIIIRWMTS OF M OM ALLY APPiOWD SWOIM9On w STE PLAN CITED ABOVE OR \ \ Y / / ' G0 rD?AF'LOVE 1 DRIVE ,? ^ M' • Y "?iB 1 1 1 \
MY FEDERAL. STATE. OR LOCAL CODE, JAR, SPECIFICATION, RILL OR wONAIRE. R ISM SOLE '
RESPCN59UrY OF M OMER/DEVELW K. OR ANY OF IS /LENT5 OR CONTRACT PROFESSIONALS TO ENSWE THAT TES CONSWUCT N PLAN MEETS ALL THE APDtEMExTORD REOIMEWNZS \ y, __•T,?_ / _- -
\C'' , 2 r- F yam.
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IFHV J?
EROSION CONTROL NOTES
1. STORMWATER MANAGEMENT FACILITIES SHALL BE USED FOR ERCS40N CONTROL DURING CONSTRUCTION.
ONCE CONSTRUCTION IS COMPLETE AND TIE STE IS STABILIZED. THE STDRMWATER MANAGEMENT
DEVICES SHALL BE COMPLETED FOR FINAL INSPECTION.
2. ESTIMATED PEOIRED STOP.MWATER STORAGE FOR 10 YEAR ATTENUATION . 0.5 AC-FT OR 11,600 FT3
(SEE ATTACHED REPORT)
3. ALL VALVE BOXES k COVERS. STORM DRAINAGE CRATES k MANHOLE COVERS. IN TOWN OF APEX
RIGHT-OF-WAY OR EASEMENTS, SHALL MEET ASTU A48. GRADE 358 IRON REOUIREMENTS.
4. THERE IS NO FEMA FLOOOPLAIN WITHIN THE SUBJECT STE. PER FI.R.M. MAP 3718300484 E
DATED MARCH 3. 1992.
5. ALL WADING WILL BE CONTAINED WITHIN THE SUBJECT PROPERTY. SILT FENCE. TREE PROTECTION
FENCE AND LIMITS Q DISTURBANCE ARE SHOWN OFFSTE FOR PLAN CLARITY PURPOSES ONLY.
6. N GENERAL, SITE WADING SHALL BE LIWTED TO THE MINIMUM AMOUNT NECESSARY FOR THE
INFRASTRUCTURE CONSTRUCTION. HOWEVER, MASS GRADING OF SEVERAL LOTS MAY OCCUR IN ORDER
TO DISPOSE OF EXCESS CLEAN. STRUCTURAL FILL MATERIAL GENERATED BY ONSTE EARTHWORK
.E MN nc ACTIVITIES AND TO PREPARE LOTS FOR HOLE CONSTRUCTION. IT IS ANTICIPATED THAT LOTS 401, 402
k 403 WILL BE UTILIZED FOR STOCKPILING OF EXCESS TOPSOIL AND SUITABLE FILL MATERIAL TO BE
USED BY THE BUBDER WRING HOME CONSTRUCTION.
7. NO STE DEVELOPMENT ACTIVITY INCLUDING BUT NOT LIMITED TO TESTING CLEARING, INSTALLATION
OF MOMENT B: EROSION CONTROL MEASURES. OR WADING, SHALL OCCUR UNTIL REQUIRED TREE
PROTECTION FENCING HAS BEEN INSTALLED AND INSPECTED. A PROTECTION FENCE INSTALLATION
PERMIT MAY OE OBTAINED AT THE PLANNING DEPARTMENT OR BY CALLING [phone]
8. PPOTEcnoN FENONG MUST BE PLACED AWAY FROM ANY SAVED TREE ONE FOOT FOR EACH
INCH OF TREE CALIPER, OR AS OIIHERWSE INDICATED ON THE PLAN.
9. TEMPORARY BMP'S SHALL BE UTILIZED FOR EROSION CONTROL DURING CONSTRUCTION. ONCE
CONSTRUCTION IS COMPLETED AND SITE 15 STABILIZED. THE TEMPORARY SEDIMENT BASINS MAY BE
P.EMOVEO.
10. LOT 439 MAY BE BUILT UPON ONCE ABOVE LOTS ARE STABILIZED AND TEMPORARY BASIN 'A' IS
REMOVED.
11. A SEPARATE GRADING PERMIT SHALL BE REQURED OF THE HOMEDIALDER PRIOR TO HOME
CONSTRUCTION.
CONSTRUCTION SEMXNCE
' 1. FUG PROPERTY LASS EAATENri BIATERS, An0 TREE FROTECTIOT AREAS CONTACT USS4 PMRISE M APEX PLANING
HPMMNT'S ZONING CODE EIORCEMCNT OPFlaR. AT 249.1315 TO OBTAIN APPBOYAL FOR FREE MOTECnw FENCING IDEAIwS
LMO C-A- 7. INSTALL IRE PROTEc" rEM[NG AND SIGNS AND Gil 249-3335 FOR M lk r CTON.
A•M eve wren 3. OBTAIN LETTER O PLAN AI ROVAL FOR %DNExTATIw AND EROSION CwTACL
~ 4. INSTALL CRAWL CONSTRUCTION ENTRANCE, TENFEAARY OSERSwS. SILT FENMr. SEDIMENT BASINS OR OTHER UEAS.IRES AS
SKIN ON M AwR O PLANS CUM ONLY AS MECE S Y TO NS7ALL MY MYaS.
S CALL 249-1357 FOR w9TE NSPECION BY ENMRONmENTAL NSFECTOR MD OBTAIN CERTIFICATE OF COMPLIANCE
a BEGIN aLMnG AND WLDBnG Ralw GRADE SITE.
7. STOCKPILE SFnCExI WONT OF TOPSOIL TO COMER 3-NOIES OWR SEEDED AHAS
B NSYNL SIC" SERER i Srow, MD PROTECT (LETS MIN NET PROIECMN DEMDES SEOIWNT TRAPS OR OMR MmOVED
WASNRES AS SHOMI ON RMS. MAIHTMl HMaS AS NEEDED.
4. ESTAHISR WORD COWR ON GRADED SLOPES AND FIRS MTr•I 15 MOVING DAYS OR 30 CAIENOM DAYS AIRDEAER PERIOD
r IS SHORTER. AFTER COMPLETION O MY PHASE OF GRADING
10. STAOkIZE SITE AS AREAS AIR BRIO l UP TO FINISHED WADE YIN WCETATION OR PAVING
II, RH M cwSRTK11w IS COMPLETE MO ALL AREAS ARE STABU'.LD CaNNETELY; CALL rm NST:CTOM BY ENMPOAp7AL
INSPECTOR,
12. F STE IS A OWO. REMO•E TEMPORARY DARSONS AZ FEW} . SEDIMENT BASINS ETC. MIT SEED Wr W PAtf MY
HSIAING BARE AHAS ML PE-ENT WO9ON cw Da DEMC[S ARIL AS AELOCITY DSSFATOPS. SHOLILD BE INSTALLED NOW
11 MEN VEGETATION HAS HOOME ESTABUSED. CALL TOR mAL SITE NSRcnoN FOR EwMRONENTAL INSEcTOR.
TnArl 14. WTMT CERTIFICATE OF CONILEPOK
11 OMER IS REMONSI U FOR PERMMMNF EROSION CONTROL MAIN"-E OR 9TE.

CUSTOM BASIN O(SIGN
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r LEGEND
------ EXISTING CONTOURS
-400- PROP=O CONTOURS
'?NrN aN•xvnX.ml -TP- TREE PROTECTION FENCE
111 M rw N rNT -SF - TILT FENCE
RESOURCE
CONSERVATION AREAS
CONSTRUCTOR ENTRANCE
b°y'> • DIVERSION DITCH
hUbXX=* FRASHED WADING DRAINAGE
ROW (BY BUILDERS)
0.\W CAR
20aat-ss
E SEAL
11i'ER9
+? ?11AP C
Fy E. CAWAL
60 a BO 120
SCALE: I• . 60'
NO. R i,i Mate N - I- Ill
,-r.-a w INFER i •B7 A•M ?
Z::o?;:R PL M.N WATERFORD EAST WITHERS RAVENEL
APL FA?1 104 APEX, NORTH CAROLINA 1 ? GRADING & EROSION CONTROL PLAN ENGINEERS I PLANNERS I SURVEYORS
0 c1w1AN
AA 2131!1 00 1? Am.,.OWN Gn.w+4mNM Inn ,A,,,wna N•n,.vaaa .....IWP..•dm. 1?
_ TQ157 Sr-.
-\ \ \ - Ap5
1 ? 7,48 .V A
Lam' 1 SLOPE
w
- - A7,\ _N" -

c
A9 A(eW It
Pc Lul w In• N9rrr9 xn
w1l u'.R
' SWE( CUM O
4' WORE
(MESH FENCE
N
ntvArm SECTION
SET PUP Yr'J7! FOR S:7NC wrA
YAU,N [WAf
r1P" ANTI-SEEP COLLAR
NS
I maw,NV .9n.JT.w
u
??w?'w w.lempR amo'nR.?rr. ww

L_ 4'114' PRECAST BO u
L..1
W/ GRATE d to
24" RCP ?:i a"9 z '

Yx.n.m.+rm u
a• ?
N
P.a
nn war r.Pl as
30' ACCESS EASEMENT e
?
" awY?x°L` t p1 ai.
x (MB 1996 PG 154) ?.MUe Y°x uw1 usr N r

ICE A K uP R9
bUll)A

Ra R h DPANOCAW DEIICE DETA 4
AT 5
BMP - CONSTRUCTED STORMWATER WETLAND
1"=30'
e 4'X4' Box W/ CRATE 10'
•
WATER LCNEl WRING STORM
-1
IFS _. PE. FLOW ATTENIAPON POOL _
OR
USE WASHED STONE W/ FILTER FABRIC ONER DRAW --------- -'_
DOWN OUTLET UNTIL SITE IS STABILIZED 50 THAT
POND FUNCTIONS AS A SEDIMENT FILTER BASK
ANTI-FLOATATION DEVICE
OF DAN
REVIEW CERTIFICATION BY THE TOYM OF APEX
MS ERASING HAS MEN REW WI3 BY M TOM R ARR AID 10 M BEST O Y(NNOMEDQ IJO
WLU. WUIJIeIS 10 RIL KWIEYCNn ESIAM1 IN T,( STANDARD SF'C?CARONS R THE
TDM R An[K NON(KR MS SGNATN!E DRS -1 CCNSRTUR A NMANCE TREY MY
7uNtNUN ROPE 3 : I RED NENTS L ANED Y ANY FEDERµ STALE, - LOCAL C-C. LA.. YC( C--. ROLE OR
0g9NA . M RKII R/T-ETR/CONRIACIM IS SO a' R(SPONSRE FOR NEETwG ALL
APRKAHE R WK.C.m
9 DATE:
-EARTH DAN
DISSPATOR PAD
I RIP RAP
ANTI-SEEP COLLAR? ?IaIR1117Ti
60 LF 24" RCP OUTLET PPE 0 3.335
CROSS SECTION
® HIGH MARSH [0-9" BELOW NORMAL POOL] (35%) - 21485 SF '
® LOW MARSH [9" TO 18" BELOW NORMAL POOL] (35%) - 2,485 SF
O OPEN WATER [36" BELOW NORMAL POOL] (30%) - 2,132 SF
MANY HST

xtl+NAl PPl pN[NSQNS
)100 Y LIEN.
!9100
TOP 6 DAN NOM 10' le650 905
I-I(AR 5- Lr9FIR 1 I CmrIGE !9J W 73
iT U MlfN .9 hle 19990 19
wntr PPE nKPT x t9 P(J JcD DD 631
0u°(I PP[ nKRi pJf 39 PCP ]Pe W 355
93
WATERFORD EAST
APEX, NORTH CAROLINA
W. Y[0(S _ PpJI SPApNG IOCANON
nO An v9 i. BNe flay Pn
z P,el Pot
0.9.
I.
Nqn Yafl/E9M
s0 Aaa. GAm9 Sbe Rufl I G. Cnl. Y eR. .90 YoIN
500 s.jllnn let?lao BrwO,J Ma.n.M PIH Pot 19' ne III Ynyl
550 P-1-w -.1. P-4 R9e/ PM P. 16• ne L- Y>YI
310 Se.un.. t L4n9'e rd o- Cent Y - I-
.o 60 ;
L'NnN 'ryvia L4..,- I GY. c." T- c-'_ seen
kn\ a_ /.

STORMWATER MANAGEMENT DETAILS
oRSW CAROE
2 R?LS5byt
SEAL t
IC'E9??9R..
?ff?Cll?`A
60 0 6p 130
SCALE: I' 60'
WITHERS RAVENEL
ENGINEERS 1 PLANNERS I SURVEYORS
HTIM4ew0.w ar.Na•e.nw nslT Af NfMJ3w 1.efK+vraD9 .....kw.9m.
p?o? I NA
T ?RpG
o - -c
June 16, 2004
Project Name: Waterford Green
Wake County
EXPRESS REVIEW ACCEPTANCE LETTER
Ten Ten Two, LLC
Attn: Jerry Radmon
201 Shannon Oak, Suite 201
Cary, NC 27511
Fax #: [phone]
Subject Property: Northeast of the intersection of Ten-Ten and Highway 1
Dear Mr. Radmon:
On June 11, 2004, the Wetlands/401 Unit of the Division of Water Quality received a Fax/email request
from Soil and Environmental Consultants regarding a project known as "Waterford Green" for
acceptance into the Express Review Program. This letter advises you that your project will be accepted
into the Express Review Program once the following items are received: 1) a fee of $2000.00 made
payable to the North Carolina Division of Water Quality, 2) seven complete and collated copies of the
application and 3) seven copies of all additional information pertaining to this project. Thank you for
your attention to this matter.
Please keep in mind that the clock for this project will not start until receipt of the completed application
package and required fee are received.
If you have any questions or wish to discuss these matters further please do not hesitate to call John
Dorney at 919-733-9646 or Deborah Edwards at 733-9502.
Sincerely,
?? i? <SS? cS? ?- &?V
JRD/bs
Alan W. Klimek, P.E., Director
cc: Steve Mitchell- DWQ Raleigh Regional Office
File copy
Central Files
Todd Preuninger-S&EC
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen 11. Sullins, Deputy Director
Division of Water Quality
7p
NEar
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwetlands)
Customer Service #: 1-877-623-6748
SENDING CONFIRMATION
DATE JUN-16-2004 WED 13:48
NAME DWQ-WETLANDS
TEL [phone]
PHONE : [phone]
PAGES : 2/2
START TIME : JUN-16 13:47
ELAPSED TIME : 00'59"
MODE : ECM
RESULTS : OK
FIRST PAGE OF RECENT DOCUMENT TRANSMITTED...
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SENDING CONFIRMATION
DATE JUN-16-2004 WED 13:46
NAME DW¢-WETLANDS
TEL [phone]
PHONE : [phone]
PAGES : 2/2
START TIME : JUN-16 13:46
ELAPSED TIME : 00'20"
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06/11,,2004 15:21 FAT DWQ DORNEl zoul

Soil & Environmental Consultants, PA
11010 Raven Ridge Road • Mtigb, North Carolina 27614 • Phonc: [phone] • Fax: [phone]
www.SLndF-C.com
FACSIMILE SHEET
FAX NO. (.919) 846-9467
DATE: Project Number: Vzk}
TO: cc:
COMP:'kNY':_ > W ?;?
FAY NUMBER:
FROM- SUBJECT: t;?-
The following items are being faxed. Number of pages including transmitt'aI sheet: t
For Your Comments /Approval
.r Our Conversation
Please Advise
Would Like To Discuss
HARD COPY SENT:
US Regular Mail
Overnight
REMARES:
>CEor Your Information
Per Your Request
Please Call
Please Handle
Hand Delivery
:Y-No Hard Copy Sent
IF YOU HAVE ANY PROBLEMS WITH THIS TRANSMISSION, PLEASE
CONTACT AT (919) 8,46-5soo.
*CONFIDENTIALITY NOTICE*
T Ws trunsmissicn is :mended only for the tae of* the individual or entity to which it is addressed and may contdu
infoiwation that is privileged and couficleutiul. If the reader of this message is not the inte,uded recipient, you ate hereby
notified that any disclosure, distribution or copying of this information is strictly prohibited. if you have received this
trausuussiva iu error, piense notify us immediately by tclcpboae and return the faxed documents to us at the above. adcl-esc
via the United States Postal Scrvice.
Charlotte. Ofticei Greeps4oro Office: Iiic'arv QfTice:
236 LcPhillip Cowl. Suit: C 3817-ELawndale Drive 622 Coon Nfourt.uin L.mc
Concord, NC 28025 Grccnstoro, NC 27451 'lay:orsville, NC 25681
Phone: [phone] Phone: [phone] Phone [phone]S20
Fax: (794) 72C-9405 Fax: (336) 54U-8235 Fa.x (828) 6;5-;S20
JUN-11-2004 FRI 13:57 TEL:[phone] NAh1E:DL10-WETLAIIDS P. 1
06.,11/2u04 15:21 FAT
DWQ DORNEY ?]O(12
INITIAL INTEREST IN PARTICIPATION IN THE EXPRESS PERMITTING PROGRAM
FOR THE 401 WATER QUALITY CERTIFICATION,
ISOLATED WETLAND PERMUrrING
OR STREAM ORIGIN DETERMINATION PROGRAMS
February 25, 2004
Version 2
Applicant Name:
Applicant Address: pQ
Applicant's phone number. N Ea S 331 ZZ Fat number: y (Q s M' 3:N3
Applicant's email address:
Consultant Name (if applicably p.,.u; ;4-,r- r-
-Consultant address (if applicable): 1 N
Consultant's phone number. %Ato- -QO"?A? Fax number:
Consultant's email address: Type of action requested under the Express Review Program (check all that apply).

? 401 Water Quality Certification
? Isolated Wetland Permit
Riparian Duffer Approval
O Stream Origin Determination
# of Determinations Requested
Name of Project:
Property size (acres) '- V; r.G res County:
Nearest named stream (from USGS topo map): J1] ;11; fk1JV.s` (11 p-2ac-
Please provide a brief description of this project (attach site plan if available).
- A ?.J?C
Please attach a map of site location using USGS 1:24,000 map and county soil survey.
JUN-11-2004 FRI 13:58 TEL:[phone] HAME:DHQ4]ETLANDS P. 2
06/112004 15:21 FAX -+ DWQ DORtiEi U003
Location of project ;itc - please include reference to the county, nearest name town and highway number-
ti d't- 10 --
Proposed impacts:
Acres of wetlands
Acres of isolated wetlands
Linear feet of streams
Linear feet of isolated streams
°+ j f"A-;?S! Square feet of protected stream buffers
Has consultant or applicant attended any DWQ-sponsored training sessions m the past two years? If so,
please list which ones.
Which other environmental permits will be needed for this project? Please list them below.
Does this project require approval under the State Environmental Policy Act or National Environmental
Policy Act? JAo
Does this project require approval of a Variance from the NC Environmental Management Commission"
N P
Are you aware of any local controversy concerning this project? If so, please describe the controversy and any
mcasures that have been taken with respect to public involvement.
IV b
This form must be submitted via email (c/o [e-mail]), fax [phone]) or hand-delivered
(Parkview Building, 2321 Crabtree Blvd., Raleigh, NC 27604) within the first three (3) working days of the
month for the first three months of the Express Review Program (until January 1, 2004). Application
procedures after that time will be provided at a later date. Applicants who are selected to participate in the
Express Review Program will be notified via email or fax with one additional working day. Successful
applicants will then be instructed regarding detailed procedures for full application. Unsuccessful applicants
will be queried to determine if they want to be in the following month's selection process or whether they
want to follow the normal application process.
Please contact John Dorsey at 919-733-9646 if you have any questions regarding this form.
JUN-11-2004 FRI 13:58 TEL:[phone] NAME:DWO-WETLANDS P. 3
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J&4-11-2004 FRI 13:58 TEL:[phone] HAME:DWQ-WETLANDS P. 4

EXPRESS REVIEW SCHEDULE
PROJECT NAME: Q---Q
?
ACTION
Acceptance letter
Application received
Initial review/letter
Information received
v Field Meeting
Additional information letter
Information received
Office Meeting
Additional information letter
Information received
Expiration
Issued/Rejected (circle one)
DW #: G ?) - CSC{
DATE
t?
-t,7- GT-J

11

A
® Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
A Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Ten Ten Two, LLC
201 Shannon Oak, Suite 201
Cary, NC 27511
DWQ4 04-970 - Wake
A. Sign_
f f ? Agent
X rf ?y? ? Addressee
B. Received by (Printed Name) C. Date of Delivery
D. Is delivery address different from item 17 ? Yes
If YES, enter delivery address below: ? No

3. Service Type
1'?1 Certified Mail ? Express Mail
? Registered q Return Receipt for Merchandise
? Insured Mail ? C.O.D.
4. Restricted Delivery? (Extra Fee) ? yes
2. Article Number 7001 1140 0002 3715 0037
(Transfer from service labov
PS Form 3811, February 2004 Domestic Rcturn Rece;pt
UNITED STATES POSTAL SERVICE First-Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4.irithis boja'
NC DENR Division of Water Quality
Wetlands/401 Certification Unit
2321 Crabtree Boulevard, Suite 250
Raleigh, NC 27604
a Complete items 1, 2, and 3 Also complete A. Sicdnatc?I"e
item 4 if Restricted Delivery is desired. / t ? Agent
r Ia Print your name and address on the reverse X ? ii'v r- ? Addressee
r so that we can return the card to you. B. Received by (Printed Name) C. Date of Delivery
n Attach this card to the back of the mailpiece,
or on the front if space permits.
r 1. Article Addressed to:
r
Ten Ten Two, LLC
c. 201 Shannon Oak, Suite 201
j Carry, NC 27511
1 DWQ# 04-0970- Wake
D. Is delivery address different from item 1? ? Yes
If YES, enter delivery address below: ? No
3. Service Type
? Certified Mail ? Express Mail
? Registered ? Return Receipt for Merchandise
? Insured Mail ? C.O.D.
1 14. Restricted Delivery? (Extra Fee) ? Yes
2. Article Number --
(Transfer from service label) ?001 2 510 0009 0250 ?39?
PS Form 3811, February 2004 Domestic Return Receipt
UNITED STATES POSTAL SERVICE First-Class Mail
Postage & Fees Paid
LISPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •

'
4 1 `?.
y NC DENR Division of Water Quality
Wetlands/401 Certification Unit
2321 Crabtree Boulevard, Suite 250
Raleigh, NC 27604

1 a Complete items 1, 2, and 3. Also complete
r item 4 if Restricted Delivery is desired.
r a Print your name and address on the reverse
so that we can return the card to you.
t a Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
. rSSuc?
Ten Ten Two, LLC
201 Shannon Oak, Suite 201
Cary, NC 27511
DWQ# 04-0970 - Wake
A. Signa '
99 , 0 Agent
0 Addressee
E--A rved b(Pri ted Name) C. D ate of Delivery

D. Is delivery address different from item 1? 0 Yes
If YES, enter delivery address below: 0 No
3. Service Type
rJ Certified Mail 0 Express Mail
0 Registered a Return Receipt for Merchandise
0 Insured Mail 0 C.O.D.
4. Restricted Delivery? (Extra Fee)
2. Article Number
(>-ransfer from service label)
PS Form 3811, August 2001
7004 0750 0003 3326 7111
Domestic Return Receipt
? Yes
UNITED STATES POSTAL SERVICE
LISPS
• Sender: Please print your name, address, and ZIP+4 in this box •
l
NC DENR Division of Water Quality
Wetlands/401 Certification Unit
2321 Crabtree Boulevard, Suite 250
Raleigh, NC 27604
First-Class Mail
Postage ? Fees Paid
Permit No. G-10
v Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
o Print your name and address on the reverse
so that we can return the card to you.
© Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
Ten Ten, Two, LLC
201 Shannon Oak, Suite 201
Cary, NC 27511
DWQ# 04-0970 - Wake
Agent
Addressee
B. Received by (Pri fe ame) C. Date of Delivery
D. Is delivery address different from item 1? ? Yes
If YES, enter delivery address below: ? No
3. Service Type
? Certified Mail ? Express Mail
? Registered ? Return Receipt for Merchandise
? Insured Mall ? C.O.D.
4. Restricted Delivery? (Extra Fee)
? Yes
2. Article Number 7004 1160 0002 2706 6554
(Transfer from service
PS Form 3811, February 2004 Domestic Return Receipt
UNITED STATES POSTAL SERVICE

• Sender: Please print your name, address, and ZIP+4 in this First- box •
Class Mail
Postage ? Fees Paid
USPS
Permit No. G-10
NC DENR Division of Water Quality
401 Oversight Unit
2321 Crabtree Boulevard, Suite 250
Raleigh, NC 27604