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HomeMy WebLinkAbout20030017 Ver 1_Complete File_20030109 WETLANDS 1401 GROUP APR J I lOG] THE JOHNR. Mc~~~ INC. WETlANDSl4nl GROUP N ~ASI7' 2003 WATER::L;,' . / () f .:Jt:cnQ'N /)0 an W. Klimek, P.E. orth Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 II _iK'f1i~ I AP" 9 2003 D1V. OF WATER QUALITY DIRECTOR'S OFFICE RE: Trinity School of Chapel Hill and Durham 401 Water Quality Certification Additional Conditions DWQ # 03-0017 PBO-97000 Dear Mr. Klimek: Our office is in receipt of a 401 Water Quality Certification Permit dated February 6, 2003. As one of the conditions of the approval, a written stormwater management plan specific to the proposed storm water wetland shall be approved by your office in writing before the impacts specified in the Certification occur. The approval letter states that the storm water plan should be submitted within 90 days of receipt of the Certification. This letter acknowledges and accepts all of the conditions of approval; however, the written stormwater plan may not be submitted within the 90-day limit as set forth in the conditional approval. The storm water management plan will be completed and approved by your office prior to the occurrence of any of the approved impacts. Should you have any questions about this letter feel free to call me at (919) 361- 5000. Sincerely, T E 'WHN f. McADAMS COMPANY, INC. ,,[, dtdwm J f. &. o n Schrum, P.E. oject Engineer - Stormwater Management Group Cc: D. Amos Clark, P.E. Kevin Martin ~ ~ CIVIL ENGINEERING . LAND PLANNING . SURVEYING PO Box 14005 . Research Triangle Park, NC 27709 . (919) 361-5000 . fax (919) 361-2269 www.johnrmcadams.com 0': WArt:::Jt O~ Oc. (j) Ii' - I > - - -j o "'\ Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 6, 2003 DWQ# 03-0017 Durham County Trinity School of Chapel Hill and Durham C/o Mr. Kevin Martin 4011 Pickett Road Durham, NC, 27705 APPROV AL of 401 Water Quality Certification with Additional Conditions Dear Mr. Martin: You have our approval, in accordance with the attached conditions, to place fill in 0.43 acre of wetlands in order to construct the Trinity School and associated soccer field in Durham County, as described in your application received complete by the Division of Water Quality (DWQ) on January 9,2003 and in additional correspondence received February 3,2003. Please note that this Certification also includes up to 149 linear feet of perennial streams and 0.12 acre of isolated wetlands filled at this location prior to requirements for notification to DWQ of such impacts. After reviewing your application, we have determined that this fill is covered by General Water Quality Certification Number 3362, which can be viewed on our web site at http://h20.enr.state.nc.us/ncwetlands.This Certification allows you to use Nationwide Permit Number 39 when it is issued by the U.S. Army Corps of Engineers. In addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to) Sediment and Erosion Control, Non- Discharge and Water Supply Watershed regulations. Also this approval will expire when the accompanying 404 permit expires unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing and you may be required to send us a new application for a new certification. If the property is sold, the new owner must be given a copy of the Certification and approval letter and is thereby responsible for complying with all conditions. If total wetland fills for this project (now or in the future) exceed one acre, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h). For this approval to be valid, you must follow the conditions listed in the attached certification, as well as the additional conditions listed below: 1. Waste or borrow sites shall not be located in streams or wetlands; 2. All culverts must be designed, constructed and placed to allow aquatic life passage; 3. Construction activities shall be conducted in such a manner as to prevent significant increase in turbidity outside the area of construction or construction related discharge (50 NTU's in streams and rivers not designated as trout waters); 4. 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. A sample deed notification format can be downloaded from the 401/Wetlands Unit web site at http://h20.enr.state.nc.us/ncwetlands ; 5. All future impacts to streams and wetlands, including isolated wetlands, shall require written concurrence from this Office; 6. An additional condition is that a final, written stormwater management plan specific to the proposed stormwater wetland shall be approved in writing by this Office before the impacts specified in this Certification occur per Condition NO.3 in GC No. 3362. The stormwater plan should be submitted within 90 days of receipt of this certification. The stormwater management plan must include plans and specifications for stormwater management facilities that are appropriate for Class C surface waters and designed to remove 85% TSS according to the most recent version of the NC DENR Stormwater Best Management Practices Manual. These facilities must be designed to treat the runoff from the entire project, unless otherwise explicitly approved by the DWQ. All stormwater from tees, greens, fairways, clubhouse and maintenance areas shall be directed to flow to permanent stormwater management facilities in the approved plan. No direct discharge of stormwater to streams is allowed from the golf course. Also, before any permanent building is occupied at the subject site, the facilities (as approved by this Office) shall be implemented. The structural stormwater practices as approved by this Office as well as drainage patterns must be maintained in perpetuity. No changes to the structural stormwater practices shall be made without written authorization from the DWQ; 7. You are required to return the attached Certification of Completion form to notify DWQ when all work included in the 401 Certification has been completed. N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 . Customer Service 1 800 623-7748 If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition which conforms to Chapter 1508 of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Steve Mitchell or Debbie Edwards in our Raleigh Regional Office at 919-571-4700 or Cyndi Karoly in the Central Office in Raleigh 919-733-9721. Questions regarding stormwater requirements should be directed to Todd St. John in the Central Office at 919-733-9584. Sincerely, AWK/cbk Attachments cc: Corps of Engineers Raleigh Regulatory Field Office Raleigh DWQ Regional Office Central Flies File Copy Kevin Martin, 11010 Raven Ridge Road, Raleigh, NC, 27614 030017 S& EC Soil & Environmental Consultants, PA 11010 Raven Ridge Road . Raleigh, North Carolina 27614 . Phone: (919) 846-5900 . Fax: (919) 846-9467 www.SandEC.com MEMORANDUM '- TO: John Dorney, DWQ Wetlands Group FROM: Kevin Martin RE: Trinity School 401 Water Quality Certification Application (DWQ #03-0117) Durham County (Corps Action ID# 1998 20609) The purpose of this memo is to respond to your 1/ 17/03 letter regarding the above named project. I will respond to your questions in the same numbering system used in your letter. 1. "Confirm acreages of delineated wetlands." I believe the confusion arose over the labeling of the impact map. Wetland Area 2 is a total of 0.43 acres, 0.3 was to be impacted (impact A) so 0.13 would be preserved. Wetland Area 1 (all to be preserved equals .32 acres). The delineation was surveyed and acreages confirmed by the John R. McAdams Company. However, since that time the USACE has contacted S&EC and advised that the plan as shown would effectively isolate the 0.13 acres and remove it from their jurisdiction. Therefore, they would consider the entire 0.43 acres impacted. Based on this determination, please consider this letter a revision to our original request and that total impacts currently requested will be 0.43 acres (all of wetland Area 2). The Corps has requested 1: 1 mitigation for this impact and based on a conversation with Ron Ferrell at NCWRP they would accept payment for the mitigation. A copy of this information is being sent to WRP along with site vicinity maps for them to process acceptance of the headwater forest mitigation. 2. "Provide greater detail of p'ast impacts." As stated in Section IV of the application, previous impacts occurred prior to the requirement for notifying for such impacts. Specifically less than 150' of channel was impacted for construction of the existing asphalt drive and ~ewer line shown on Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Office: 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-8235 Hickory Office: 622 Coon Mountain Lane Taylorsville, NC 28681 Phone (828) 635-5820 Fax: (828) 635-5820 the previously submitted plans. Also, four isolated wetland pockets shown on the approved wetland delineation were impacted prior to DWQ's requirement for notification. Specifically a total of 0.12 acres of isolated wetlands ranging in size from 0.01 to 0.06 acres were impacted. Therefore, even if the past impacts were combined with currently proposed impacts, the totals are below DWQ mitigation requirements. 3. "Provide design specification for Stormwater wetland." Mr. Amos Clark of the John R. McAdams Company will provide this information to you. However, please note that we proposed the Stormwater wetland not due to a 401 condition (i.e. the proposed impacts are for athletic fields which will be 0% impervious). Rather, it is to aid in meeting the minimization of adverse impact requirement. Preservation of the 0.32 acres is to meet the avoidance requirement. I hope the information above adequately addresses your concerns. Please call if you have further questions. CC: Ron Ferrell, NCWRP Amos Clark, John R. McAdams Company Todd Tugwell, USACE-Raleigh ~b))~ \WA ~2J?71~j ~~~~~~~~I~~~,:~"~~")\~M!rV' ~6~:\ . ~(jJg) 0))1 'r"~..: ~WJ~,~~\J)~~~~ I~ C:l~ 1/ · 1)))1 ~ ~ \-. :1~l%\'l"~Ji"" -:~c BUM II ~ ~ x. ~j n,~)'I~ y~~oo /(~ (Vi ~. D = .)~ ~. 'j~~ ~(~ J:~ Pr '" :ffr~G.,\ ~&'}2"1~~" ~~ . . ::;:-~;:. "-- ~v 1\~, If.lf3~\1 )\0 0 )) . . ~ ~ h 1) ~ )) f\\~j'~ ". .~~ 2)' . O~) IV (j ) ~ ~ ' it' \I.n '-- ~',J; (~. . 1'\ I).. I) ~) '1: ~ r ' ", ',< 1\): 13 ,'( ~J~::::,=,-' tL:' ( ':= I~GD' I ~~\ .; '( 7!4 1~/J~" , ~~I^:!.,'~"~i- )/, ~ ~&,.. . ~ r",;,~ ~ ~ 1~\ O"~;, J~' -- h..."-<--' ') . ~I". . . tW r-:-. I:::::~~~l\\' ~ :;:::. ~~I/ (\ IVT'.. ". /.. '~9~~ ~\~;' JJ~:?:/f!!fJ: r ( ,~. . ~ ~~ '~.: .;~ if ~~"3' ..' ~ '~ JJ. 11fttI.. :100 / ) / \J . c . ". ~ . In ".'-...:.. .~ 0 ~ I~'~ !!0 :; --..~, 1t~ ~ / - 0" -(( . '" '.\.)) lJ ~((r; ~ ~~' )\~ y .' ..~ ~ .\ \\?;.) 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Raleigh, NC 27614 (919) 846-5900 · (919) 846-9467 Woo Page: www.SandEC.com S& EC Soil & Environmental Consultants, PA 11010 Raven Ridge R~d . Raleigh, North Carolina 27614 · Phone: (919) 846.5900 . Fu: (919) 846-9467 www.SandBC.com TO: NAME: FACSIMILE SHEET FAX NO. (919) 846-9467 ?.,1 -00 Project Number: _lP cc: Ran. fo-r~ {I 133 -532/ bs. CY~ 3IPI-.22fpCf FAX NUMBER: 733:"ME 7:dd 7fJmdl 8'7f>"5:\Z3 FROM: -;{euril .Mtir-htl SUBJECT: -r,;;;...Jy. SC/,o../ )fCtl1<J The following items are being faxed. Number of pages including transmittal sheet: ~ _ For Your Comments/Approval 1 For Your Information Per Our Conversation _ Per Your Request (iV'- Please Advise _ Please Call ~\ r" n Would Like To Discuss _. Please Handle . ,.\, ./S~) HARD COpy SENT: , ~ US Regular Mail ...:i::.-. Hand Delivery ~~~ _ Overnight _ No Hard Copy Sent '\" (:.\,<-. ~ ~\~t ~ DATE: COMPANY: REMARKS:_ IF YOU HAVE ~ROBLEMS WITH THIS TRANSMISSION, PLEASE CONTACT 'J(OL AT (919) 846-5900. ""CONFIDENTIALITY NOTICE* 111is transmisgion is intended only for the use of the individual Of entity to which it is addressed and may contain infonnation that i9 privileged lInd confidential. If the reade.- of this mes.'l8gc is not the intended recipient, you are hereby notified that any disclosure, distribution or copying of this information is strictly prohibited. I' you have received thi9 transmiAAion in error, please notifY U9 immediately ~ telephone and retum the fnxed documents to liS at the above $ddre!lR via the United Stlltcs Po.'ltal Service. .... Charlotte Office: 236 LcPbilUp Court, Suite C Concord. NC 28025 Phone: (704) 720-9405 Fax: (704) 720-9406 Greensboro Otlice: 3817.E Lawndale Drive Greensboro, NC 27455 Phone: (336) ~234 Pax: (336) 540-8235 , Hil;.km:y. Office: 710 Boston Road Taylorsville, NC 28681 Phone (828) 63S-S8Z0 J:'..... IQ.,V\ .<i'illf lfO"l1'l S& EX: Soil & Environmental Consultants, PA ) 1010 Raven Ridge RClftd · Raleigh, North Carolina 27614 · Phone: (919) 846-5900 . Pax; (919) 846-9467 www.SandEC.oom MEMORANDUM TO: John Dorney, DWQ Wetlands Group FROM: Kevin Martin RE: Trinity School 401 Water Quality Certification Application (DWQ #03-0117) Durham County (Corps Action ID# 1998 20609) The purpose of this memo is to respond to your 1/ 17/03 letter regarding the above named project. I will respond to your questions i.n the same numbering system used in your letter. 1. "Confum acreages of delineated wetlands." I believe the confusion arose over the labeling of the impact map. Wetland Area 2 is a total of 0.43 acres, 0.3 was to be impacted (Impact A) so 0.13 would he preselVed. Wetland Area 1 (all to be preserved equals .32 acres). The delineation was surveyed and acreages confirmed by the John R. McAdams Company. However, since that time the USACE has contacted S&EC and advised that the plan as shown would effecti.vely isolate the 0.13 acres and remove it from their jurisdiction. Therefore, they would consider the entire 0.43 acres impacted. Based on this determination, please consider this letter a revision to our original request and that total impacts currently requested will be 0.43 acres (all of wetland Area 2). The Corps has requested 1:1 mitigation for this impact and based on a conversation with Ron Ferrell at NCWRP they would accept payment for the mitigation. A copy of this information is being sent to WRP along with site vicinity maps for them to process acceptance of the headwater forest mitigation. 2. "Provide greater detail of past impacts." As stated in Section IV of the application, previous impacts occurred prior to the requirement for notifying for such impacts. Specifically less than 150' of channel was impacted for construction of the existing asphalt drive and sewer line shown on Charlotte Off~ 236 LePhillip COllrt, Suite C ConCQrd. NC 28025 Phone: (704) 720-9405 Fall;; (704) 720.9406 Oreonsboro ~ 3817-E Lawndale Drive Greensboro. NC 27455 Phone: (336) .540.8234 Fax: (336)~8235 HickeIY Office.; 622 Coon Mountain I"ane TaylorsvHle, NC 28681. Phone (828) 635-5820 flax: (828) 635-5820 the previously submitted plans. Also, four isolated wetland pockets shown on the approved wetland delineation were impacted prior to DWQ's requirement for notification. Specifically a total of 0.12 acres of isolated wetlands ranging in size from 0.01 to 0.06 acres were impacted. Therefore, even if the past impacts were combined with currently proposed impacts, the totals arc below DWQ mitigation requirements. 3. "Provide design specification for Stormwater wetland." Mr. Amos Clark of the John R. McAdams Company will provide this information to you. However, please note that we proposed the Stormwater wetland not due to a 401 condition (i.e. the proposed impacts are for athletic fields which will be 0% impervious). Rather, it is to aid in meeting the minimization of adverse impact requirement. Preservation of the 0.32 acres is to meet the avoidance requirement. I hope the information above adequately addresses your concerns. Please call if you have further questions. cc: Ron Ferrell, NCWRP Amos Clark, John R. McAdams Company Todd Tugwell, USACE-Raleigh , . r!- .t ~~~~~ II J.~.. ~~~ "" ';:\ i .~~,..~~:~ ).?r~!"~ /(~ ~ ~ ~~ 0 . ~..p) l~ ~"I\~~ ~ ~ ~ "\l~i I" V ~I'M .' .....'l.........~ .,.\........... r\\) rm. ri~ :;;.-~ '.d.~~) . ~ 1J\'f:~ ~~;\ '-)~..~ ..~~~~; Q', 5T/n fj \'J \...1\\\ '.. ~..~ 0 )/ 1<J . ~' ~ ) . ..I j ~\ -/I;' \ \ ((. _: ~. , ... . . ~ ~) ~ ~: ~~~r~~ :~I'< ~YI . ~_l 0' ~/ ~ ~ ~.~ Ij u; f'~ N' ~ 'V0,' Q.jV~ ~ I( { 73t ~/ '1. 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La zro~ ))~~II(!)". r~\~ ~"'.' -Y~~D ,...-........~..7f_, ~ ~~. ~~. ~~~~ ~\\ 1\ v~M v ~ ~ Propel . 3800 ..: tR . 2000' DatI: 12fW Figure 1 - Chapel Hill and Southwest Durham Quadntngles Trinity school Orange & OurtIam Counties, NC .'- .....: teOM SOU IE Enrironmental Consultants, PA 11010 Ravoo Ridge Rd.. Raleigh, NC 27614 (919) 846-5900 · (919) 846-9467 Web Page: www.sandEC.eom O~~~WAr~-?oc- fa r- > - - -; o f Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan Klimek, P.E., Director Division of Water Quality CERTIFIED MAIL - RETURN RECEIPT REQUESTED January 17,2003 DWQ # 03-0017 Durham County Trinity School of Chapel Hill and Durham 4011 Pickett Road Durham, NC 27705 Dear Sirs: On January 9, 2003 the Division of Water Quality (DWQ) was notified by receipt of your application regarding your plan to fill waters for the purpose of constructing a soccer field in Durham County. Approval from DWQ is required to disturb these wetlands and waters. Please provide 7 copies of the following information and refer to the DWQ # listed above in your reply. Please show these on maps of suitable scale (for instance 1" = 1 00 feet) so we can begin to determine your projects' compliance with 15A NCAC 2H .0500. 1. Please confirm that acreages of delineated wetlands, according to site plans, are accurate. Polygons for wetland areas 1 and 2 (to be preserved) appear equal or smaller than wetland impact despite greater reported areas. 2. Please provide greater detail regarding past impacts as referred to in Section IV of permit application including total area previously impacted. 3. Please provide design specifications for the proposed stormwater wetlands as indicated on the site plan. Please telephone John Dorney at 919-733-9646 if you have any questions or would require copies of our rules or procedural materials. This project will remain on hold as incomplete in accordance with 15A NCAC 2H .0505(c). The processing time for this application will begin when this information is received. If we do not hear from you by writing within three (3) weeks we will assume you no longer want to pursue the project and will consider it withdrawn. JRD/bs cation Program cc: Raleigh DWQ Regional Office Raleigh Corps of Engineers Central Files File Copy Kevin Martin, S&EC . 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) (919) 733-1786 (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwetlands S& EC Soil & Environmental Consultants, PA 11010 Raven Ridge Road . Raleigh, North Carolina 27614 . Phone: (919) 846-5900 . Fax: (919) 846-9467 www.SandEC.com r~n~41 ,) January 8, 2002 NCDENR-DWQ Attn: Mr. John Dorney 2321 Crabtree Blvd Parkview Building Raleigh, NC 27604 US Army Corps of Engineers Attn: Mr. Todd Tugwell 6508 Falls of the Neuse Rd., Ste. 120 . Raleigh, NC 27615 .. ' )"1' ..- '. r . , ....~. \ ~ S\..tE1} . ,~' .~) . RE: Nationwide Permit 39/401 Water Quality Certification Request Trinity School Durham, Durham County, North Carolina S&EC Project #: 3600 f ~ ~;) ~ .. ilO))J~ ~ il Wi ~ n , ~l I :' d JU' iJAN 9 2003 ,;! I" L ~ - I' I WETU,~OS GROUP . ._,~__WATEP. QUf\U IV Sf.f:.m:' Dear Mr. Dorney and Mr. Tugwell: On behalf of Trinity School of Chapel Hill and Durham (property owner), we hereby request authorization from the US Army Corps of Engineers to use Nationwide Permit 39 to cover impacts a wetland area. We also request written concurrence from the NC Division of Water Quality (NC-DWQ) that the project complies with the 401 Water Quality Certification associated with Nationwide Permit 39. A Pre-construction Notification Application (pCN) is attached, as well as an agent authorization form. The proposed project, which consists of a private school, is located immediately west of the intersection of Pickett Road and Cambridge Road, on the Durham County - Orange County line, within the Triangle Township of Durham County. Please see the attached USGS topographic map for the exact location of the project. S&EC conducted a detailed wetland delineation on the property in 1998. Mr. Tugwell approved our delineation and provided a jurisdictional determination for the site on 6/10/98. This site is located in the Cape Fear River Basin. The applicant plans to construct a soccer field on the western site of the Trinity School property, for the purpose of recreation and athletic activities. In order to construct the field, the applicant proposes to impact 0.3 acre of jurisdictional wetland with fill material. The USACE's current policy requires applicants to avoid and minimize wetland and stream channel impacts to the maximum extent practicable and may require Greensboro Office: 3817-E Lawndale Drive Greensboro, NC 27455 Phone: (336) 540-8234 Fax: (336) 540-11235 Hickory Office: 710 Boston Road Taylorsville, NC 28681 Phone (828) 635-5820 Fax: (828) 635-5820 Charlotte Office: 236 LePhillip Court, Suite C Concord, NC 28025 Phone: (704) 720-9405 l'"'7nA\ ...,.,n OA{lI;. January 8, 2002 S&EC Project #: 3600 Page 2 of2 compensatory mitigation to offset unavoidable losses of waters of the US when impacts exceed the requirements for notification (0.10 acre) or if a discharge to a special aquatic site such as wetlands is proposed. The applicant plans to construct a soccer field that will impact 0.30 acre of wetland. Due to spatial configuration considerations and building and property line set-backs, the proposed soccer field location is the only area remaining on-site that can accommodate a soccer field. The only other open area on-site large enough to contain a soccer field is located on the northern-central portion of the property. However, set-backs from existing buildings, coupled with an existing French drain, make this location unsuitable for a soccer field. The applicant is planning to construct extended detention wetlands to provide on-site stonnwater treatment. S&EC believes the proposed on-site stonnwater treatment will provide adequate mitigation for the proposed impacts. NC-DWQ's current policy requires mitigation for wetland impacts greater than 1 acre in size. Because the proposed impacts are below this threshold, S&EC believes wetland mitigation should not be required by NC-DWQ. In order to treat stonnwater generated from the Trinity School site, the applicant plans to construct an extended detention wetland on the western side ofthe property (see attached plan). Please see the attached calculations, provided by Mr. Amos Clark, of the John R. McAdams Company, for further infonnation regarding the proposed extended detention wetlands. If further infonnation is required regarding stonnwater issues on-site, please contact Mr. Clark, at (919) 361-5000. Sincerely, V/ ~ (1~(/i Kevin C. Martin . President " Attachments: Pre-construction (peN) notification fonn Agent Authorization Site Location Map (Figure I) Site Plan Impact Inset Stonnwater Pond Calculations Office Use Only: Form Version May 2002 US ACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/ A".) I. Processing 1. Check all ofthe approval(s) requested for this project: [8] Section 404 Permit 0 o Section 10 Permit 0 [8] 401 Water Quality Certification Riparian or Watershed Buffer Rules Isolated Wetland Permit from DWQ 2. Nationwide, Regional or General Permit Number(s) Requested: 39 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: 0 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal ofPCN), complete section VIII and check here: 0 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: 0 II. Applicant Information .Owner/ Applicant Information Name: Trinity School of Chapel Hill and Durham Mailing Address: 4011 Pickett Road Durham. NC 27705 Telephone Number: (919) 402-8262 E-mail Address: Fax Number: 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: Kevin C. Martin Company Affiliation: Soil & Environmental Consultants Mailing Address: 11010 Raven Rid~e Road RaleiJili. NC 27614 Fax Number: (919) 846-9467 Telephone Number: (919) 846-5900 E-mail Address:kmartin~sandec.com Page 1 of9 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Trinity School 2. T.I.P. Project Nwnber or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): 0801-03-01-4100 4. Location County: Durham and Orange Nearest Town: Durham Subdivision name (include phase/lot nwnber): N/ A Directions to site (include road numbers, landmarks, etc.): The subiect property is located immediately west of the intersection of Pickett Road and Cambridge Road. on the Durham County - Orange County line. within the Triangle Township of Durham County. Please see the attached USGS topographic map for the exact location of the proiect. 5. Site coordinates, if available (UTM or LatlLong): Zone 17. E 680880m . N 3982970m (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): 22.0 acres 7. Nearest body of water (stream!river/sound/ocean/1ake): Unnamed tributary of New Hope Creek 8. River Basin: Cape Fear (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The maiority of the site on the Durham County side of the Page 2 of9 property is developed and contains existing school buildin~s. parkin~ lots. a lacrosse field and a baseball field (see attached plan). The remainder of the site is undeveloped but has been timbered. 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project consists of constructing a soccer field on the western portion of the project site. Conventional heavy equipment will be used. 11. Explain the purpose of the proposed work: The purpose of the proposed wetland impacts is to allow the construction of a soccer field for the Trinity School. 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. A jurisdictional determination was issued for the subject property by Mr. Todd TU2Well of the USACE on 6/10/98 (Action ID #199820609). Isolated wetland impacts and less than 150 linear feet of channel impact previously occurred on-site at a time prior to the requirement for notification of such impacts. 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. None known at this time. VI. Proposed Impacts to Waters ofthe 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 Page 3 of9 included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: The proposed impacts consist of 0.30 acre of fill for the purpose of constructing a soccer field. 2. Individually list wetland impacts below: Wetland Impact Area of Located within Distance to Site Number Type ofImpact* Impact I DO-year Floodplain** Nearest Stream Type ofWetland*** (indicate on map) (acres) (yes/no) (linear feet) Impact I Fill 0.30 No >250 feet Headwater Forest (cut- acre over) 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. .. loo-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.fema.20v. ... List a wetland type that best describes wetland 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: 0.97 jurisdictional wetlands. 0.12 acre of isolated wetland. Total area of wetland impact proposed: 0.3 acre acre of 3. Individually list all intennittent and perennial stream impacts below: Stream Impact Site Number indicate on IDa Type ofImpact* Stream Name** Average Width of Stream Before I act N/A 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 lIT (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.US2S.20V. Several internet sites also allow direct download and printing of USGS maps (e.g., WWW.toDOzone.com, www.maPQuest.com.etc.). * Cumulative impacts (linear distance in feet) to all streams on site: <150 LF (see project history) Page 4 of9 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water ofthe U.S.) below: Open Water Impact Area of Name ofWaterbody Type ofWaterbody Site Number Type ofImpact* Impact (if applicable) (lake, pond, estuary, sound, (indicate on map) (acres) bay, ocean, etc.) N/A . List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 5. 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): [8J uplands 0 stream 0 wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): Embankment & excavation Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): stormwater reauirement Size of watershed draining to pond: 16.71 acre Expected pond surface area: 0.27 acre VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The applicant plans to construct a soccer field that will impact 0.30 acre of wetland. Due to spatial configuration considerations and building and property line set-backs. the prooosed soccer field location is the only area remaining on-site that can accommodate a soccer field. The only other open area on-site large enough to contain a soccer field is located on the northern- central oortion of the property. However. landscape and set-backs from existing buildings. coupled with an existing French drain. make this location unsuitable for a soccer field. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Page 5 of9 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 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://h2o.enr.state.nc. us/ncwetlands/strm~ide.html. I. 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 (acreagellinear 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. N/A 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 (919) 733-5208 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://h20.enr.state.nc.us/wro/index.htm. 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): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A Page 6 of9 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 0 No [8] If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEP AfSEP A)? Note: If you are not sure whether a NEP AfSEP A document is required, call the SEP A coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes 0 No 0 If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEP A or SEP A final approval letter. Yes 0 No 0 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 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes 0 No [8] If you answered ''yes'', provide the following infonnation: 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 Multiplier Required (square feet) Mitigation I N/A 3 N/A 2 N/A 1.5 N/A Total N/A N/A . Zone I extends out 30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone I. Page 7 of9 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. N/A 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. According to Mr. Amos Clark, of The John R. McAdams Companv. impervious surface coverage for the site is 18.55%. The applicant plans to construct an extended detention wetland on the western side of the property to treat stormwater before it leaves the proiect site (see attached plan). Please see the attached calculations, l'rovided bv Mr. Clark for further information regarding the propOsed extended detention wetland. 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. Sanitary Sewer XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes 0 No [gI Is this an after-the-fact permit application? Yes 0 No [gI 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). Page 8 of9 / ~/ ~ ,/ /1 LC../tl'" -- . . -. Applicant/Agen 's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) I Nd (:):-\ Page 9 of9 12-08-02 10:57 From-THE JOHN R MCADAMS COMPANY IHe 8183612269 T-261 P.02/02 F-726 iii THE JOHN R. McADAMS COMPANY, INC. CONSULTINO ENG1NI:ERS POS'l. OfFICf.l BOX 1400S RESEARCH TRJANOLi:: PARK. NORTH CAROLINA 2n09 (919) 361-S000 F.\X ('110) 361-2269 AGENT AUTHORIZATION FORM AlLBlankJ to be filled in by Cllrrfnt landowner Name: Trinity School of Chapel Hill and Durham Address: 4011 Pickett Road. Durham. North Carolina 27705 Telephone: (919) 402-8262 Project NamelDescription: Trinity School of Cha~l Hill ~d Durham Date: December 2, 2002 The Department of the Army US Army Corps of Engineers Wilmin~on District Post Ofhce Box 1890 Wilmington, North Carolina 28402 Ann: Todd Tugwell Field Offices: Raleigh Re: Wetlands Related Consulting and Permitting To Whom It May Concern: I, the current property owner. hereby designate and authorize Soil and Environmental Consultants, P A to act in my behalf as my a~ent in the processing of permit applications. to furnish upon r~uest supplemental information In suppon of applications. etc. from this day forward. The 2 day of December. 2002. 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 ent~r the property when accompanied by S&E staff. Yon should cal S&EC to arrange a site meeting prior to visiting the site. ~~ Hed~. Property 0 an?e Trinity School of Durham and Chapel Hill Print Propeny Owner's Name cc: Mr. John Dorney NCDEHNR-DWQ 2321 Crabtree Boulevard Raleigh, North Carolina 27604 cc: Mr. Brad Suther Soil & Environmental Consultants, P A ~:~ \\fJ ~CJ); ~t ~~~f;.'fJ.~~1JJ/t) ~ o~ . ~g) 0J II I.. :~~~,;t/ '~J,-, .t~~jj'~-J ~ AI )~t~~' ;;rt:, ~~71~2~~~'~II~ : ~ ;..-]J9~ A '---~~ ~~I\~\~' ~~~ (:) Q ~~ n -C~) (~' ~~ II '-\~ \::::?JW': ''''"'>~ ) . ,,' · r I '/ V r ~ 73 ~"<i _c.. <-- . . ~fij" 'f ~~ :: / ~ I~ ~ \J~~ ( ~ ~~~-~ ~):, \\.,,~c:: 3~~1 ~.J PJ :? ~~~-'" JJ ~ ~~0D: ~~~/ ')~P '-= "~ ( .. '= 'J 1)/ · ~ r ( ~-f.~~>~ j)! 71 .. l::n 0 /< ~ ~~~ f/'&;:~I"~(:)~~:- "'''f :~y ~? ; W I ~2. N~ ~V>'I>~ P'Gf! ~~ Q~ ',J I./' . J~~ l~~' (/. 139 I/~~')..L ,....--'~ ~ ) __=,~:t.~.~ - ~'I J '.... ~OlV\. : ",0. .,,~ ) \ &,n ..........-...d7. b 1.J:y 1\ ~~~ '------'~I?" .(rs~~,I/h. 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LfI IJO}'[;~ (:) ~~\" .J., Date: 12/4/02 Figure 1 - Chapel Hill and Southwest Durham Quadrangles Trinity School Orange & Durham Counties, NC Soil & Environmental Consultants, P A 11010 Raven Ridge Rd.. Raleigh, NC 27614 (919) 846-5900 . (919) 846-9467 Woo Page: www.SandEC.com Project .: 3600 Project Mgr.: KCM Scale: 1" . 2000' Trinity School PBO-97000 Wetlands Surface Area Requirements Project Name: Trinity School Job Number: PBO-97000 Designer: J. Finch, EI Date: 9/18/02 Pond Drainaee Area Description => Total DA = Impervious Area = 16.71 3.10 acres (Assumes on-site drainage area to wetlands is 30% impervious) DA % impervious = 18.55% SA / DA ratio calculations => Ultimate Depth of pond = 3.00 feet SA / DA ratios for drainage areas and depth (NCDENR, 1999): 3.00 3.00 4.00 Lower Limit => 10.00% 0.59% 0.49% Calc'd value => 18.55% 0.91% 0.91% 0.75% Upper Limit => 20.00% 0.97% 0.79% Therefore, SA / DA required for this configuration = 0.91% Pond Surface Area ReQuired => Pond SA Required = 6660 SF Total SA Required (With Grading Factor) = 11600 SF Wetlands-SA Cales.xls D.A. Clark, PE 9/24/02 376.5 .-:-- AREA OF TRACT ---~278--_----- _ IN ORANGE COUNTY __ +------- .__----- 4.00 acres - - - -276- - - --- --- --- WEllANtJ AREA ~ ..2.4" PLAS1IC :...-- - 0 43 .-- - IN\f---270.0' \ GRAPHIC SCALE _ - . :.-- /"' acres /~:::' \ " , --- -- - - -....... /.'. . . . . .'\ " 1 = 50 274 - - / - /// >~.' . ''''~'' ./ /-. .,.. . ,', // ...........,..... . '.',\. ---- /' / .'\' 50 0 ~o 100 ORANGt'-.,--DURHA~ ~OUNTY /' . /' /.... :>>><~-:;~---- L.....r--........-....J I I - 7 - ~ / 1 / L1NE,PER PLAT BOOK 0 , PAGt. 50 // 1<< '<1 "\ (D'UR!1AM COUNTY REGISTRY) J// I>~....j \ , /1 %...../1.1 '\ /-:---... ----"'-- ",- 0------/// /' \:::>:<:::::/ ; . r _ //... '~.>>..,_ WETtAl~.o IMP Ac1--- / \..1 I f..... ...~----../ .. .............. ._--..... 0 30' ~ \ / '- ~:::..:::::::::::.:.:..........:.::::.......:.:::::::~:~.-....>< - ""-- '- ",,' ~res -1--- --- \1:...:....::.:.:. :.L....j._....._..._....-:--:-._.~i\\ ' , t.... ........................... .... .....-:-:.....>~__ "- :. .. ::>:: 'vV~TLAN D AREA 1-.-.................. ~ -+ ~ ::>.........0.32 . acres ':':':::::::':::':::j:.;:~". . (\~ '", "'. :.-. .~~ \1:~.:::::)S.:.:.\\:.:.......\.\. I." ........ . ~\ ) ,. ................... ........................ ....~ ~.... ......... ... ........ ..... ........................... ......\ :.: :\:/ /' ........................., I - .... - - . : : : : : : : : : . : : >>:.:: : . . . . . . .' . . . .. .. ....:.:.::::: \'.. --- ---:::: (. \ // ~.'-~~.~~.~~:~:~:~~.~.~~..:~~l\_~~~~~:_<\~ " \ \ - . - \\~.2-- \ 6'~ \ ;: \ \ \ \ \ \ \ \\)~ ''\ /ill / I j' z \ I , o -t>- ~ (J) -> N -> - o -> N to ~ --- .---- INSET DWQ# 0-; tJ 0 l::t Triage On.1 lold Letter 2.0 $$) Plan Detail Incomplete . · Staff Contact Dale J/llJC!. 3 o Please provide a location map for the project. o Please show all stream impacts including alllill slopes, dissipalors. and bank stabilization on the site plan. Please show all wetland impacts including fill slopes on the site plan. .; f Ie..o.t>e. Con r~r-M -\ ha.. -\- Q.<::. {"Q..~e..f> Please indicate all buffer impacts on the site plan. o~ dell i n'e..p,:~"ed WeHa(\d5 ~cc.ord \{} ~ f 0 ~ H"e,. 0 \ ~ v1 OS'e.. G\ Cc..v. (' 0.. +-e,. \1.1 ..~, ... ,J Please indicate proposed lot layout as overlays on the site Plan.? olX 'ono fo.... we....+\o..nd a.re.~~ I ~~ L~O Please indicate the location of the protected buffers as overlays on the s~ plan. be. pre~eF'\I-ed) a. ppeo..r eq c.AQ.) 0('" 6ft)Q..\~U +ho...Y1 we...~Q\"d ' l. 1 A Please locate all isolated or non.isolated wetlands, streams and other waters of t~e State as overlays on the site plan. ''IV) Fa.C. T r"1 d e~O H..e... C)reo.~u- re...DO,~ed Q.f'\90.. ~ Please provide cross section details showing the provisions for aquatic life passage. I J - I ... o o o o o o o Please locate any planned sewer lines on the site plan. o Please provide the location of any proposed stormwater management practices as required by GC _ o Please provide detail for the stormwater management practices as required by GC _' o Please specify the percent of project imperviousness area based on the estimated built-out conditions. o Please indicate all stormwater outfalls on the site plan. o Please indicate the diffuse flow provision measures on the site plan. $$) Avoidance and/or Minimization Not Provided o Please indicate whether or not the proposed impacts already been conducted. $$) Other $$) Mitigation o The _ labeled as _ on the plans does not appear to be necessary. Please eliminate the _ or provide additional information as to why it is necessary for this project. o This Office believes that the _ labeled on the plans as _ can be moved or reconfigured to avoid the impacts to the _' Please revise the plans to avoid the impacts. o This Office believes that the _labeled on the plans as __..__ can be moved or reconfigured to minimize the impacts to the _' Please revise the plans to minimize the impacts. o The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because _' Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management practices that remove nutrients before the stormwater can be discharged through the buffer. o The application fee was insufficient because over 150 feet of stream and/or over 1 acre of wetland impact was requested. Please provide $_. This additional fee must be received before your application can be reviewed. o Please complete Section(s) __ on the application. o Please provide a signed copy of the application. o Please provide ~_ copies of the application, __ copies of the site plans and other supporting information. o __ of compensatory ____ mitigation is required for this project. Please provide a compensatory mitigation plan. The plan must conform to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts proposed. o Please indicate which 404 Permit the USACE would use to authorize this project ~ -t J 1'1 eA6e. p,C?"; de- jre.a.. 'fe., de.. -to. i I f"e. ')a.:d i ~ ~a.5~ II"" f~[ .? . a..? ,,€oS.. e,\--ted +0 i.... ~ec -\- '0" 1\[" 0 += ~ffVll -\- a ff 1 i c..o. .h 0 v1 I r1 c.1 (A d ,.1.( +o-\-~\ Glr-eo,. fCQ.\li olAbly iMp~ed th~ proPQ5e.J .-.-I. J J fleo.6e pro Viae... deo)~t) 6peci~lco.+'t>vL5 ~Of"~.tonV\wo.-te..C",...-=:- \\JPA-ll1n)1~ Ll ~ 'tndiUJ.'"fe..d t'IOfll +\n~ ~;~ olo.v1..