20060930 Ver 1_More Info Letter_20060612

~oF wArF9a ~ ~ Michael F. Easley, Governor
`O t'i William G. Ross Jr., Secretary
Cq tom.- North Carolina Department of Environment and Natural Resources
p .~ Alan W. Klimek, P.E. Director
Division of Water Quality
June 12, 2006
DWQ Project # 06-0930
New Hanover County
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Autumn Hall Incorporated
Mr. Raeford Trask
1202 Eastwood Road
Wilmington, North Carolina 28402
Subject Property: Autumn Hall Town Center
Permitting Fee
REQUEST FOR MORE INFORMATION
Dear Mr. Trask:
On June 5, 2006, the Division of Water Quality (DWQ) received your application dated May 30, 2006 to
impact 0.151 acres of wetlands and 279 feet of streams to construct the proposed Autumn Hall Town
Center. 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 wetlands and/or streams on the subject property. Therefore, unless we
receive the information and/or fee requested below, we will have to move toward denial of your
application as required by 15A NCAC 2H .0506 and will place this project on hold until we receive this
additional information and/or fee. Please provide the following information so that we may continue to
review your project.
Additional Information Requested:
1. Application Permitting Fee
You have proposed impacts to streams, to perennial streams totaling 279 lf. Please note that
beginning January 1, 1999, the N.C. General Assembly passed legislation requiring payment of a
fee for a11401 applications. The fee for applications is $200 for projects impacting less than an
acre of wetland and less than 1501inear feet of streams. For projects impacting one or more acres
of wetland or 150 or more feet of streams, the fee is $475. We are returning your check for fee
correction.
Please contact the DWQ within three weeks of the date of this letter to verify that you have received this
letter and that you remain interested in continuing to pursue permitting of your project and will be
providing the DWQ the requested information at a later date. Please contact this office in. If we do not
hear from you within three weeks, we will assume that you no longer want to pursue this project and we
will consider the project as withdrawn.
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
401 Oversight/Express Review Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] /FAX [phone] /Internet: http://h2o.enr.state.nc.us/ncwetlands
No/e Cazolina
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An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

authorized (at this time) by the DWQ. Please call Mr. Ian McMillan or Ms. Cyndi Karoly at 919-733-
1786 if you have any questions regarding or would like to set up a meeting to discuss this matter.
Sincerely,
j / /~i2~~
Cyndi Karoly, Supervisor
401 Oversight/Express Review Permitting Unit
CBK/ljd
Enclosures: Check #27613 for $200
cc: Noelle Lutheran, DWQ Wilmington Regional Office
File Copy + check copy
Central Files + check copy
Filename: 060930AutumnHallTownCtr(NewHanover)_Fee

COASTAL FEDERAL 2 / ~ 1
LAND MANAGEMENT GROUP, INC. Tne R. nt Bank For von
WILMINGTON, NC 28403
ENVIRONMENTAL CONSULTANTS
P.O. BOX 2522 PH. 910-452-0001 67-7235/2532 5/30/206
I WILMINGTON, NC 28402
PAY TO THE North Carolina Division of Water Quality `~ t;~ r~ ~ ~ ~ `~ Q **200.00
ORDER OF
Two Hundred and 00/100***********************************************************************************************~
OLLARS
North Carolina Division of Water Quality
2321 Crabtree Blvd, Suite 250
j Raleigh, NC 27604 ~ Qa sF
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LAND MANAGEMENT GROUP, INC. Z ~ 6 1 3
North Car~i~a~~i~~i~~iA~f~a~er~uaNlTify 5/30/2006
Date Type Reference Original Amt. Balance Due Discount Payment
05/30/2006 Bill Permit Fee 200.00 200.00 200.00
Check Amount 200.00
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