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HomeMy WebLinkAbout20061144 Ver 7_401 Application_20091209ARCADIS Infrastructure, environment, buildings Transmittal Letter To: Lia Myott Gilleski NCDWQ 401 Oversight/Express Review Permitting Unit 2321 Crabtree Blvd Raleigh, NC 27604 From: Ms. Linda Diebolt LX.p ID to - I % 6J 1J V 7 Copies: File Date: December 30, 2009 ARCADIS 801 Corporate Center Drive Suite 300 Raleigh North Carolina 27607 Tel 919.854.1282 Fax 919.854.5448 ARCADIS G&M of North Carolina, Inc. NC Engineering License # C-1869 NC Surveying License # C-1869 PAI 0/2 Subject: ARCADIS Project No.: UZI DWQ EXP# 06-1144v6 DENR-WATR Express Review Riparian Buffer Authorization tIANDSANpSTt`Ri1 i lagq gRANC?l We are sending you: ® Attached ? Under Separate Cover Via the Following Items: ? Shop Drawings ? Plans ? Specifications ? Change Order ? Prints ? Samples ? Copy of Letter ? Reports ? Other: Copies Date Drawing No. Rev. Description Action* 5 16Dec 09 PCN for Express Review (DWQ EXP# 06-1144v6) FA 1 Full size plans AS 4 11 x 17 plans AS 1 PCN Checklist AS Action* ? A Approved ? CR Correct and Resubmit ? Resubmit Copies ? AN Approved As Noted ? F File ? Return Copies ® AS As Requested ® FA For Approval ? Review and Comment ? Other: Mailing Method ? U.S. Postal Service 151 Class ® Courier/Hand Delivery ? FedEx Priority Overnight ? FedEx 2-Day Delivery ? Certified/Registered Mail ? United Parcel Service (UPS) ? FedEx Standard Overnight ? FedEx Economy ? Other: Comments: Attached is the Pre-Construction Notification form and site plans for Express Review of the Dempsey E Benton WTP Water Transmission Mains - 16" Water Lines project. Please call or email me if you need additional information or further clarification of the information provided. Thank you. Page: g kw V05008.2000 sleigh tmnsmssion meinslgamer 16in water meins%ng\rnils*n aoica6onlhans_gille* 1230_09.doc 1 / 1 Version 1.4 January 9, 2009 401 Oversight/Express Permitting PCN Submittal Checklist ® The application fee (Checks may be made out to "N.C. Division of Water Quality" - $240.00 for 401 Water Quality Certification with minor impacts - $570.00 for 401 Water Quality Certification with major impacts - Express Review Fee (Amount requested on Acceptance Letter) ® Five (5) complete and collated copies of the PCN Application and supporting documentation (instead of providing 5 copies of the full size plans you may provide two copies of full size plans along with three copies of 11 X 17 plans) ? Stormwater Management Plan (if applicable - see PCN Form Help File Section E) 1) Please provide three (3) copies of the stormwater management plans along with all supporting information pertaining to this project including the following: a. Entire site development/layout plans delineating all drainage areas; b. Design calculation sheets for all proposed BMP(s) sized for both on-site and off-site drainage; c. BMP supplements for each proposed BMP and Required Items Check List (http://h2o.enr.state.nc.us/su/bmp forms.htm) along with all required items; d. A Notarized Operation & Maintenance Agreement for each stormwater management facility; e. Detailed construction drawing sheets shall include (i) Erosion and sediment control plans; (ii) Installation and planting schedules for the proposed BMPs; (iii) Appropriately scaled plan views and cross sectional details of all BMPs and associated components - inlet and outlet structures, forebay, respective zones and pertinent elevations. ? If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: 1) Three (3) copies of the details for on-site diffuse flow provisions, (refer to http://h2o.enr.state. nc. us/su/bmp_forms. htm). ® DWQ Stream Determination Forms for streams on property and DWQ determination letter for wetlands or streams (if applicable). The following is the most critical of all the information that you must provide. The quality and detail of the information will often determine the expeditiousness of the review. The following is a checklist of the types of pertinent information required at a minimum: Maps and Plans: ® The most recent version of the 1:24,000 USGS Topographic Map - Please cleanly draw or delineate the site boundaries on the topographic map. ® The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar-Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects) - Please clearly delineate the site boundaries, etc. on the map. If the delineation obscures any of the features, it is recommended that a clean copy be provided. Copies of the Version 1.4 January 9, 2009 current soil survey and/or soil survey map sheets can be obtained from the local NRCS County Office (http://www.nc.nres.usda.gov/). GIS soil layers are not acceptable. ® Vicinity map - Please clearly mark the location and approximate boundaries of the property and project on the map. Please indicate north arrow and scale. Please include applicable road names or State Road numbers. ® The Site Plan - The most critical map to be provided is the site plan. You must provide full sized plans. The following is the minimum list of plans that are typically needed. ® Pre-construction/Pre-existing conditions - This sheet (or sheets) must include: • All jurisdictional and non-jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Topographic contours with elevations • Any existing structures and impervious areas • Existing utility lines and easements • Existing roads, culverts, and other pertinent features • North arrow and the scale (1":50' scale is recommended). ® Proposed conditions - This sheet (or sheets) must include: • All jurisdictional and non-jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Lot layout (if a subdivision or commercial development is proposed) - lots must be developable without further impacts to jurisdictional and non-jurisdictional wetlands, streams, water features, and State regulated buffers. Building envelopes must be provided when streams, wetlands, riparian buffers, or water features exist on a lot • All built-out structures and impervious cover • Final grading contours with elevations • All utilities and easements (including septic fields on all lots within 100 feet of stream, wetland, or water features - if applicable) • Impacted areas - these should correspond with the Impact numbers listed on your PCN form. ? Drainage Plans - Final drainage plans must include the following: • Locations and pertinent elevations and sizes of the stormwater collection system and drainage ways • All inlets and outlets must also be shown with pertinent elevations (All outlets to wetlands must be at a non-erosive velocity, generally less than 2 ft/sec during the peak flow from the 10-yr storm) • Scaled stormwater BMPs must also be indicated as required by DWQ rules and policies • In certain cases (see Section E of PCN form), final stormwater management plans must also be provided (see Stormwater Management Plan Checklist) ® Proposed Impacts - All impacts to jurisdictional and non-jurisdictional wetland, stream, water features, and State regulated buffers must be shown and labeled on the site plans at a scale no smaller than 1" = 50'. All excavation, fill, flooding, stabilization, and other impacts that will be conducted in or near jurisdictional and non-jurisdictional wetland, stream, water features, and State regulated buffers must be indicated. Please provide cross sectional details showing the provisions for aquatic life passage (burial of culvert 20% for culverts <_ 48 inches, and 1-foot for culverts > 48 inches). Version 1.4 January 9, 2009 Wetland Impacts: ? Precise grading and final elevation contours must be provided. Existing vegetation and any clearing must be specified. ? All subsurface utility lines must indicate the location of anti-seep collars. Construction detail for anti-seep collars must be provided. ? Roadway or other crossings of riparian wetlands may require floodway culverts to maintain existing hydrological conditions. ? Plans should show that the hydrology of remaining wetlands on the site will be maintained. Stream Impacts: ? Stream impacts must be clearly shown on the plans. The centerline as well as the banks of the stream must be surveyed or located by GPS for the portion of the stream to be impacted. ? The inlet and the outlet of all culverts should be aligned with the stream as much as possible. Inlet and outlet elevations and streambed elevations should be indicated. Any inlet or outlet protection must be shown and enumerated on the impact map(s). ? For bottomless culverts or other spans, a vertical cross section should be provided that shows the minimum distance from each span to each stream bank, the stream cross section, the height of the span above the stream and the minimum distance from the edge of each footer to each stream bank. Additionally, please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location. The report must comply with the Division of Highways - Guidelines for Drainage Studies and Hydraulic Design, prepared by A. L. Hankins, Jr., State Hydraulics Engineer - 1999. ? Multiple culverts or sectioned box culverts typically require the use of sills, off- setting or other means to match the cross section of the existing stream (in order to maintain stream stability and provide aquatic life passage). A vertical cross section of the culverts should be shown overlain with the up and downstream stream cross section including the stream flood-prone area. ? Impacts associated with dam construction must indicate and enumerate all fill associated with the dam footprint, spillway and any bank stream bank stabilization. The length of stream impounded must also be indicated and enumerated. EX? 010-11414V7 o f W ATF9 o? QG Office Use Only: Corps action ID no. ti o DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification PCN Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: ? Section 404 Permit El Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: or General Permit (GP) number: 1 c. Has the NWP or GP number been verified by the Corps? ? Yes ? No 1d. Type(s) of approval sought from the DWQ (check all that apply): ? 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express ® Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ? Yes ? No For the record only for Corps Permit: ? Yes ? No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. ® Yes ? No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes ® No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: City of Raleigh, Dempsey E. Benton WTP Water Transmission Main - 16" Water Lines 2b. County: Wake 2c. Nearest municipality / town: Raleigh 2d. Subdivision name: n/a 2e. NCDOT only, T.I.P. or state project no: n/a ?? u U 3. Owner Information 0 2009 3a. Name(s) on Recorded Deed: City of Raleigh IA'[Ty 3b. Deed Book and Page No. n/a Ur 00if6R tfN's 3c. Responsible Party (for LLC if applicable): City of Raleigh 3d. Street address: P.O. Box 590 3e. City, state, zip: Raleigh, NC 27602 3f. Telephone no.: unknown 3g. Fax no.: unknown 3h. Email address: unknown Page 1 of 12 PCN Form - Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent ® Other, specify: Municipality 4b. Name: Perry Allen, Director of Public Utilities 4c. Business name (if applicable): Cityof Raleigh 4d. Street address: One Exchange Plaza, Suite 620 4e. City, state, zip: Raleigh, NC 27602 4f. Telephone no.: 919.857.4540 4g. Fax no.: 919.857.4545 4h. Email address: Perry.Allen@ci.raleigh.nc.us 5. Agent/Consultant Information (if applicable) 5a. Name: Keven Duerr 5b. Business name (if applicable): ARCADIS G&M of NC, Inc. 5c. Street address: 801 Corporate Center Drive, Suite 300 5d. City, state, zip: Raleigh, NC 27607 5e. Telephone no.: 919.854.1282 5f. Fax no.. 919.854.5448 5g. Email address: Keven.Duerr@arcadis-us.com Page 2 of 12 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): n/a Latitude: 35.700190 Longitude: - 1b. Site coordinates (in decimal degrees): 78.592973 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: 8.9 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Mahlers Creek proposed project: 2b. Water Quality Classification of nearest receiving water: C NSW 2c. River basin: Neuse 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The site is located adjacent to an existing roadway. Throughout most of the project area, the project corridor consists of an undeveloped, wooded area among residential properties and commercial facilities or existing roadways. 3b. List the total estimated acreage of all existing wetlands on the property: 0 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 0 - no streams are located within the project easements 3d. Explain the purpose of the proposed project: Installation of a water transmission main. 3e. Describe the overall project in detail, including the type of equipment to be used: The Dempsey E. Benton WTP water transmission main project consists of installation of a 16-inch waterline within the Town of Garner to reinforce the capacity of the existing distribution system. The waterline will mainly be installed within easements adjacent to roadways, including NC Highway 50, New Rand Road, and Garner Road. The water transmisison main will be installed by excavating a trench, installing the waterline, filling the trench in, returning the area to original grade, and reseeding and strawing the disturbed areas. Equipment to be used includes excavators and bulldozers. All construction activities will be performed using Best Management Practices and the projects' approved Sedimentation and Erosion Control Plan will be adhered to. No stream crossings will be performed as part of this project. With the exception of an unnamed tributary (UT) to Mahlers Creek, no Neuse River buffer impacts will occur. At the UT to Mahlers Creek stream the Neuse River buffer in the west , quadrant of the intersection of US Highway 70 and the UT to Mahlers Creek cannot be avoided due to existing development and roadways in the area. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? ®Yes ? No ? Unknown Comments: NCDWQ Stream Determination; Dec 9, 2009 4b. If the Corps made the jurisdictional determination, what type f ? Preliminary ? Final o determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: ARCADIS Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Field visit on Dec 9, 2009; letter attached. Page 3 of 12 PCN Form - Version 1.3 December 10, 2008 Version S. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ? Yes ® No ? unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ? Yes ® No 6b. If yes, explain. Page 4 of 12 PCN Form -Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ? Wetlands ? Streams - tributaries ® Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Temporary T W1 ? P ? T ? Yes ? Corps ? No ? DWQ W2 ? P ? T ? Yes ? Corps ? No ? DWQ W3 ? P ? T ? Yes ? Corps ? No ? DWQ W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? PEI T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - or (PER) (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ - non-404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ? P ? T ? PER ? Corps ? INT ? DWQ S2 ? P ? T ? PER ? Corps ? INT ? DWQ S3 ? P ? T ? PER ? Corps ? INT ? DWQ S4 ? P ? T ? PER ? Corps ? INT ? DWQ S5 ? P ? T ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER ? Corps ? INT ? DWQ 3h. Total stream and tributary impacts 3i. Comments: Page 5 of 12 PCN Form - Version 1.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number - Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then com fete the chart below. 5a. Pond ID 5b. Proposed use or purpose of 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) number pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? ? Yes ? No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 6 of 12 PCN Form - Version 1.3 December 10, 2008 Version 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an impacts require mitigation, then you MUST fill out Section D of this form. 6a. ® Neuse ? Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number - Reason for Buffer Zone 1 impact Zone 2 impact Permanent (P) impact Stream name mitigation (square feet) (square feet) or Temporary required? T Construction activities 61 ? P ®T associated with UT to Mahlers Creek ® Yes El No 1470 4841 trenched installation B2 ? P ? T ? Yes ? No B3 ?P?T ?Yes ? No 6h. Total buffer impacts 1470 4841 6i. Comments: A 201-foot length of Zone 1, ranging from 4 to sixteen feet wide, (1470 square feet) and a 256-foot long section of Zone 2, ranging from fifteen to thirty feet wide, (4841 square feet) of the Neuse River buffer is proposed to be impacted during land clearing activities associated with the installation of a water transmission main. The intrusion into the protected riparian buffer along the UT to Mahlers Creek is being performed using trenched installation techniques, and the area will be returned to original grade and elevation upon completion of the installation. Upon completion of the construction activities, the buffer area impacted by construction activities will be seeded and strawed. The maintained corridor within the aforementioned impacted Neuse River buffer at the UT to Mahlers Creek will be 10 feet or less. D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The water transmission main route was designed to be within existing maintained roadway easements where feasible. If jurisdictional areas were present within a portion of the easement, the water transmission main was designed to be installed within the portion of the easement in which the jurisdictional areas were not present if possible. For example, if a stream crossed the water line corridor and was culverted in a portion of the easement and not culverted in the other portion of the easement, the water line was designed to be installed in the portion of the easement in which the stream was culverted; thereby, avoiding impacts to jurisdictional areas. No stream crossings were designed to be performed. Alternative alignments to avoid impacts to the stream buffers associated with the UT to Mahlers Creek were assessed and determined to not be feasible from an engineering standpoint, due to site topography, and due to existing structures associated with an adjacent business. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Best management practices, and sedimentation and erosion control methods will be used during all construction activities. No equipment refueling or maintenance activities will occur adjacent to jurisdictional areas. Impacts to jurisdictional areas during construction will be minimized to the extent that is reasonably feasible. All temporary impacts to jurisdictional areas during construction activities will be returned to their original configuration and stabilized and/or seeded in a timely manner. Page 7 of 12 PCN Form - Version 1.3 December 10, 2008 Version 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ? Yes ® No 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank ? Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Pl an 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 8 of 12 PCN Form - Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires ® Yes ? No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 Installation of water transmission main 1470 3 (2 for Catawba) 4410 Zone 2 1.5 6f. Total buffer mitigation required: 4,410 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). Mitigation has been secured through EarthMark Mitigation Services at the Forrest Creek Riparian Buffer Mitigation Bank. The Riparian Buffer Mitigation Credit Reservation Confirmation Letter - Statement of Availability is attached. 6h. Comments: The above referenced letter/statement of availability shows that credits have been secured for 11,672 credits/units; however, only 4,410 credits/units are required for this project. The Certificate of Transfer and Official Credit Ledger that will be provided by EarthMark Mitigation Services will reflect the 4,410 credits/units required for this project. Page 9 of 12 PCN Form - Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ® Yes ? No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ? Yes No Comments: The proposed project will not provide impervious surfaces. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 0% 2b. Does this project require a Stormwater Management Plan? ? Yes ® No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: The project will be subsurface, and no impervious surfaces will be generated relative to the proposed project. The project is a Low Density project. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: ? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program ? DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ? Phase II ? NSW 3b. Which of the following locally-implemented Stormwater management programs ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 4. DWQ Stormwater Program Review ? Coastal counties ? HQW 4a. Which of the following state-implemented stormwater management programs apply ? ORW (check all that apply): ? Session Law 2006-246 ? Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 5. DWQ 401 Unit Stormwater Review 5a . Does the Stormwater Management Plan meet the appropriate requirements? ? Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? ? Yes ? No Page 10 of 12 PCN Form -Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ® Yes ? No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ? Yes ® No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ? Yes ? No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ? Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after-the-fact permit application? ? Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ? Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent OWQ policy. If you answered "no," provide a short narrative description. The proposed project is not anticipated to result in significant additional development, which could impact downstream water quality. The project area is currently experiencing modest growth and the project area is forecasted to continue experiencing growth. The proposed water line will not induce significant growth within the service area but will assist the City in providing potable water services to current and future residences and business. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. No wastewater will be generated in association with this project. Page 11 of 12 PCN Form - Version 1.3 December 10, 2008 Version L Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ? Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ® Yes ? No impacts? ® Raleigh 5c. If yes, indicate the USFWS Field Office you have contacted. ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? Review of Essential Fish Habitat designations was performed via NC CGIA data. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural .preservation ? Yes No status (e.g., National Historic. Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would Impact historic or archeological resources? Review was performed of listed historical and archeology sites at the State Historic Preservation Office. 8. Flood Zone Designation tCorps Requirement) 8a. Will this project occur in.a FEMA-designated 100-.year floodplain? ® Yes ? No 8b. If yes, explain how project meets FEMA requirements: Upon completion of the installation of the water line, the project corridor will be returned to its previous grade; therefore, no decrease in floodplain capacity will occur from the proposed project. Sc. What source(s) did you use to make the floodplain determination? 2008 FEMA mapping 16 December Perry Allen 2009 Applicant/Agents Printed Name Ap nt/Agent's Signature (Agent's signature is val ly N an authorization letter from the applicant Date is provided.) Page 12 of 12 PCN Form - Version 1.3 December 10, 2008 Version ? r N t0 LL1 N U L E 3 Q ? L C 0 ? O ,z C ? l0 _ U Q E w o ?F cD m c ? m E ? `mQ n L 3 F C a N N Y > (0 ? C ? O ? f0 E_ rn o c C Q N U D C U L Q? L O Z v) N c? U) W ?I C6 L m Ur i O Z w t m Q0 LU r,. '( I v II:RI i?w 1S srnlnd ,{ t ?r 0 l??p1 ? J V m`\ _ _, ?o? pue4 naaN ?S ??ann6?g y /O t C U E cQ 0 U o ° Z m `mQ o m F- 100 ? ?o w ?ZZ 0 L N DIY Q E ? D _ W N Z N n Oa E O Q ON O m N?Z om0 U D O E o H Z D D as c .. c m s °U LA D C H a> °mZ 5 2 UO Quo aN? w ? C ?. N - N aQ0 C C OO f0 O O N D 0 l0 p, ? au nU o `o ° U ? L m 0 3? 0 U D C ? N N t0 L 7 IW O U Nyp y C Q 0 r mm2 0 ODOy L p? ? OI ? C TOaE O O U ° U a 5 m CAROLINA SHFIJ NUMBER 78 I A" v?. Fates .? ? .- j _, _ ?' E? • ;?? ? \ ? ? ' ''_ ..u , ) 4 ?J ? • ?` ., ??. / \ Y? ? ?. C? ?. ? ?.?`? ,;r,? ?.._.?_ ? . . ; ?i%? ` ? -- r'?rf LL 1 SBAII Noiio d1SNOO IV d31VM „9l 03SOdOdd 3S v0* 1Vgv lOVdWI ]Viol Z 3NOZ 3S H*69? l lOVdWI IV101 l 3NOZ MV0 Was 30 d01 ? r r i EO m N 0 s M 1 TA 1333 NI 31VOS ,0Z t ,OS ,0t 0 CHAINL NIINIVHgj 9 5' CHAINLINK Ln I m M Z D TI Z m O m C c?,OOz LQ ?o N o 00 o ?- Z co -P I f o cO = ? D I m m ;U r cn rn m 03HS Eo...]. c g z c? 5' CAINLINK (200. p ? Sr T P UeC/ 0 D So,FqcR u ? 00 Ole LO -0 ?d `00(?) s- LP"i NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Dee Freeman Governor Director Secretary December 9, 2009 DWQ EXP# 06-1144v6 Mr. Perry Allen, P.E. City of Raleigh One Exchange Plaza, Suite 620 Raleigh, NC 27602 Wake County Subject Property: Dempsey E. Benton Water Transmission Main (NC 70, near New Rand Rd) On-Site Determination for Applicability to the Neuse Riparian Area Protection Rules (15A NCAC 2B .0233) - EXPRESS REVIEW PROGRAM Dear Mr. Allen: On December 9, 2009, at the request from Ms. Linda Diebolt of ARCADIS, Lia Myott Gilleski conducted an on-site determination to review one stream feature located on the site for applicability to the Neuse Buffer Rules (15A NCAC 26.0233). The feature is labeled as "A" on the attached maps initialed by Lia M. Gilleski on December 9, 2009. The Division of Water Quality (DWQ) has determined that the following: Feature "A" is subject to the Neuse Buffer Rule on the property. The feature is an intermittent stream. 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 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 Cyndi Karoly, DWQ 401 Oversight/Express Review Permitting Unit, 2321 Crabtree Blvd., Raleigh, NC 27604-2260. 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. This determination is final and binding unless you ask for a hearing within 60 days. This letter only addresses the applicability to the buffer rules and does not approve any activity within the buffers. Nor does this letter approve any activity within Waters of the United States or Waters of the State. If you have any questions, please contact Lia Myott Gilleski at 919.733.9502. 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 Location: 2321 Crabtree Blvd., Raleigh, North Carolina 27604 Phone: 919-733.17861 FAX: 919-733-6893 Internet: http://h2o.enr.state.nc.uslncwetiands/ Sincerely, (IJ _t'? , A--;- V -0 ?Coleen H. Sullins No thCarolina ?irtt?r?t!!? An Equal Opportumty'%Affirmative Action Employer City of Raleigh Page 2 of 2 December 9, 2009 CHSlcbk/Img Attachments: Wake County Soil Survey Map USGS Topographic Map cc: Lauren Witherspoon, DWQ Raleigh Regional Office File Copy Riparian Buffer Mitigation Credit Reservation Confirmation Letter-Statement of Availability 'December 15th, 2009 NC Division of Water Quality U.S. Army Corps of Engineers 401 Oversight/Express Permitting Unit CESAW-RG-R 1650 Mail Service Center Raleigh Regulatory Field Office Raleigh, NC 27699-1650 3331 Heritage Trade Center, Suite 105, Wake Forest, NC 27587 Re Project: City of Raleigh. Dempsey E. Benton WTP Water Transmission Main -16" Water Lines Permit ID #: DWQ EXP# 06-1144v6 This document confirms that the City of Raleigh, North Carolina has entered into an agreement to reserve and contractually commit to the purchase of 11.672 Riparian Buffer Mitigation Credits/Unites from the Forrest Creek Riparian Buffer Mitigation Bank under a separate agreement. The Forrest Creek Riparian Buffer Mitigation Bank attests to the fact that 11,672 Riparian Buffer Mitigation Credits/Unites are available for immediate transfer from its Official Bank Credit Ledger at the time of this document and as of this date places 11.672 credits/units into "no-sale"- reservation status under the name of the project on this document. 11.672 credits/units will remain in reservation status until State 401 permits are issued to the applicant and payment in full is received, according to separate agreement, from the applicant resulting in the issuance of a Transfer Certificate by the bank acknowledging that the applicant has fully secured credits from the bank and the banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Banker will issue the Certificate of Transfer, within ten (10) days of receipt of the balance of the Purchase Price. Banker shall provide to Applicant the Transfer Certificate debiting credits from the Bank Official Credit Ledger showing the permit number and the resource type secured by the applicant, and will send a copy of the Transfer Certificate with an updated Official Credit Ledger to regulatory agencies showing the proper documentation. If any questions need to be answered, please contact me at 704-782-4140 or 239-872-1678 Best Regards Matthew R. Fisher Regional V.P. Director of Business Development EarthMark Mitigation Services, LLC. 1960 Derita Road, Concord, NC 28027 12800 University Dr. Suite 400 Ft. Myers Florida, 33907 ph 239.415.6200 fx 239.415.6298 1960 Derita Road, Concord, NC 28027 ph 704.782.4133 fx 704.782.4148 I- I- o c 'n c L 0 0 0 0 0 0 0 0 0 0 2 0 9 0 O C n Z ? Z d Z OOO OON N 2 105 1E t t+ f t t t+++ t CD N° 40 to M M C) 0/ f-- z z c ^ m w ?- N M' T N N Cl) ' N am ?° r? ? ? 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