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HomeMy WebLinkAbout20081063 Ver 3_ePCN Application_20231116DW R Dlvislon of Water Resources Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) October 2, 2023 Ver 4.3 Initial Review Has this project met the requirements for acceptance in to the review process? Yes No Is this project a public transportation project?* Yes No Change only if needed. Pre -Filing Meeting Date Request was submitted on: 4/27/2022 Does this project involve maintenance dredging funded by the Shallow Draft Navigation Channel Dredging and Aquatic Weed Fund or involve the distribution or transmission of energy or fuel, including natural gas, diesel, petroleum, or electricity? Yes No BIMS # Assigned 20081063 Is a payment required for this project?* No payment required Fee received Fee needed - send electronic notification Reviewing Office* Raleigh Regional Office - (919) 791-4200 Information for Initial Review la. Name of project: River Towne 1a. Who is the Primary Contact?* Rick Trans 1b. Primary Contact Email: * rtrone@withersravenel.com Date Submitted 11/16/2023 Nearest Body of Water Hodges Mill Creek Basin Neuse Water Classification Class QNSW Site Coordinates Latitude: 35.843044 A. Processing Information Is this project connected with ARPA funding? Yes No County (or Counties) where the project is located: Wake Longitude: -78.479931 Version#* 3 What amount is owed?* $240.00 $323.00 Select Project Reviewer* Zachary Thomas:zachary.thomas 1c. Primary Contact Phone:* (919)538-8184 $570.00 $767.00 G Is this a NCDMS Project Yes No Is this project a public transportation project?* Yes No 1a.Type(s)of approval sought from the Corps: Section 404 Permit (wetlands, streams and waters, Clean Water Act) Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* Yes No Please provide the date of the previous submission. 11/22/2022 1b. What type(s) of permit(s) do you wish to seek authorization? Nationwide Permit (NWP) Regional General Permit (RGP) Standard (IP) 1c. Has the NWP or GP number been verified by the Corps? Yes No Nationwide Permit (NWP) Number: NWP Numbers (for multiple NWPS): 1d. Type(s) of approval sought from the DWR: 401 Water Quality Certification - Regular Non-404 Jurisdictional General Permit Individual 401 Water Quality Certification 29 - Residential Developments le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: 1f. Is this an after -the -fact permit application? * Yes No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No 1h. Is the project located in any of NC's twenty coastal counties? Yes No 1j. Is the project located in a designated trout watershed? Yes No B. Applicant Information 1d. Who is applying for the permit? Owner Applicant (other than owner) le. Is there an Agent/Consultant for this project? Yes No 2. Owner Information 2a. Name(s) on recorded deed: LP Rivertowne, LLC 2b. Deed book and page no.: Deed Book: 019262 Page Number: 00568 2c. Contact Person: 401 Water Quality Certification - Express Riparian Buffer Authorization Yes No Yes No O 2d. Address Street Address 100069 N. Dale Mabry HWY Address Line 2 Suite 201 city Tampa Postal / Zip Code 33618 2e. Telephone Number: (919)369-1357 2g. Email Address:" mason@landeavor.com 3. Applicant Information (if different from owner) 3a. Name: David Mason 3b. Business Name: Landeavor, LLC 3c.Address Street Address 105 E Waxhaw Professional Park Dr Address Line 2 city Waxhaw Postal / Zip Code 28273 3d. Telephone Number: (919)557-2011 3f. Email Address:" mason@landeavor.com 4. Agent/Consultant (if applicable) 4a. Name: Rick Trone 4b. Business Name: WithersRavenel 4c.Address Street Address 115 MacKenan Drive Address Line 2 City Cary Postal / Zip Code 27511 4d. Telephone Number: (919)538-8184 4f. Email Address:* rtrone@withersravenel.com C. Proiect Information and Prior Proiect History 1. Project Information 1b. Subdivision name: (if appropriate) 1c. Nearest municipality / town: Knightdale, NC State / Province / Region FL Country USA 2f. Fax Number: State / Province / Region NC Country USA 3e. Fax Number: State / Province / Region NC Country USA 4e. Fax Number: 2. Project Identification 2a. Property Identification Number: PINS: 1756421236, 175641190, 1756410428, 2b. Property size: 1756309588 ±307 2c. Project Address Street Address 8301 Buffaloe Road Address Line 2 City State / Province / Region Knightdale NC Postal / Zip Code Country 27545 USA 3. Surface Waters 3a. Name of the nearest body of water to proposed project: Hodges Mill Creek 3b. Water Resources Classification of nearest receiving water:" Class C;NSW 3c. What river basin(s) is your project located in?* Neuse 3d. Please provide the 12-digit HUC in which the project is located. 030202010703 4. Project Description and History 4a. 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 currently vacant and consists of agricultural land and forested areas. General land use in the vicinity of the site is residential. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past? Yes No Unknown If yes, please give the DWR Certification number or the Corps Action ID (exp. SAW-0000-00000). USACE AID: SAW-2021-00605 DWR# 20081063 4f. List the total estimated acreage of all existing wetlands on the property: 15.27 4g. List the total estimated linear feet of all existing streams on the property: 14,466 4h. Explain the purpose of the proposed project: The purpose of the proposed project will consist of the construction of a mixed density residential development and associated infrastructure in 7 phases to meet the existing and growing demand for residential housing in Wake County. The project is being phased; however, impacts for all phases are being requested at this time. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: * On behalf of Landeavor, LLC, we are requesting modification to the previously issued 404/40 1 /Riparian Buffer Authorization permits due to revisions to the design of the Street S stream crossing (Impact Map C) as well as other revisions to the sewer alignment which have resulted in changes to the proposed impacts. Specifically, permanent stream, wetland, buffer, and temporary wetland impacts have been reduced. Temporary stream and buffer impacts have increased. Therefore, modification of the previous 404/401/Buffer permits is necessary. An optimization in the proposed site design has resulted in an overall reduction of permanent wetland and stream impacts from what were previously approved. Site optimization around proposed impacts found that some permanent impacts could be eliminated or made to be temporary. Permanent stream impacts have been reduced by .0004 ac/53 If (Functional Loss: 0.003 ac/44 If; No Functional Loss: 0.001 ac/9 If). Permanent wetland impacts have been reduced substantially by 0.047 ac. Temporary wetland impacts have decreased by 0.123 acres and temporary stream impacts have increased by 0.017 acres (150 If). Additionally, permanent buffer impacts have been reduced from those previously approved by 21,817 sf (Zone 1: 5,919 sf; Zone 2: 15,898 sf). Temporary buffer impacts have increased by 6,903 sf. The purpose of the proposed project will consist of the construction of a mixed density residential development and associated infrastructure in 7 phases to meet the existing and growing demand for residential housing in Wake County. The project is being phased; however, impacts for all phases are being requested at this time. The project consists of the construction of the following: • 1,017 total lots • 437 single-family detached home units • 545 townhome units 35 open space/HOA lots • 117 acres of open space Construction of infrastructure (roads, greenways, parking (bicycle, car), utilities, stormwater management, etc.) The proposed design for the roads will result in two stream crossings. "Street S" will cross Stream 6 perpendicularly with a culvert. "Street P" will connect to Buffaloe Road by crossing Stream 2. Riprap dissipators will be constructed below the culverts to dissipate flow velocity to prevent erosion and sedimentation of the streams. Additional impacts are proposed for one greenway trail crossing, a wetland impact for site grading, required widening of Buffaloe Road, onsite sewer line installation, and offsite water and sewer force main extensions. The internal gravity sewer will be installed using conventional open trenching methodology. Temporary impacts for internal sewer lines are proposed for one stream crossing and wetland conversion impacts. Standard construction equipment and methods will be utilized to construct the proposed development. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* Yes No Comments: WR conducted a delineation of the wetlands, streams, and riparian buffers in January 2021 5b. If the Corps made a jurisdictional determination, what type of determination was made? Preliminary Approved Not Verified Unknown N/A Corps AID Number: SAW-2021-00605 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Alyssa Ricci, Patrick Welsh Agency/Consultant Company: WithersRavenel Other: Unknown 5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made by the Corps or DWR An emailed concurrence letter was received from the USACE on January 4, 2022. Please see attached concurrence letter. NCDWR issued a Neuse River Riparian Buffer Determination Letter (NBRRO # 21-247) on August 27, 2021, which has been provided as an attachment. 6. Future Project Plans 6a. Is this a phased project?* Yes O No 6b. If yes, explain. The project consists of 7 phases; however, impacts for all phases are being requested at this time. Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? No D. Proposed Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): O Wetlands Streams -tributaries Buffers Open Waters Pond Construction 2. Wetland Impacts 2a1 Reason (?) 2b. Impact type* (?) 2c. Type of W. * 2d. W. name 2e. Forested * . Type of Jurisdiciti��2g.lmpacl tllf ) area W1 Road Crossing P Unknown Wetland N Yes Both 0.013 (acres) W2 Road Crossing T Unknown Wetland N Yes Both 0.003 (acres) W3 Trail Crossing P Unknown Wetland M Yes Both 0.024 (acres) W4 Trail Crossing T Unknown Wetland M Yes Both 0.009 (acres) W5 Sewer Crossing T Unknown Wetland M Yes Both 0.075 (acres) W6 Sewer Crossing T Unknown Wetland L Yes Both 0.313 (acres) W7 Sewer Crossing T Unknown Wetland L Yes Both 0.008 (acres) W8 Sewer Crossing T Unknown Wetland H Yes Both 0.014 (acres) W9 Sewer Crossing T Unknown Wetland H Yes Both 0.012 (acres) W10 Sewer Crossing P Unknown Wetland G Yes Both 0.020 (acres) W11 Road Crossing P Unknown Wetland C Yes Both 0.002 (acres) W12 Road Crossing P Unknown Wetland D Yes Both 0.152 (acres) W13 Water Line & Sewer T Unknown Wetland A Yes Both 0.010 (acres) W14 Sewer Crossing T Unknown Wetland AA Yes Both 0.007 (acres) W15 Sewer Construction T Unknown Wetland AA Yes Both 0.016 Easement __] (acres) 2g. Total Temporary Wetland Impact 0.467 2g. Total Wetland Impact 0.678 2g. Total Permanent Wetland Impact 0.211 21. Comments: After construction of the sewer lines, the entire permanent 30' sewer easement through wetlands will be mowed/maintained in perpetuity, resulting in 0.422 ac of permanent wetland conversion impacts (Impacts W5-W9) 3. Stream Impacts 3a. Reason for impact (?) 3b.lmpact type* 3c. Type of impact 3d. S. name* 3e. Stream Type* 3f. Type of 3g. S. width 3h. Impact MJurisdiction* length* g1 Road Crossing Temporary Dewatering Stream 6 Intermittent Both Averege (feet) (linear feet) S2 Rip Rap Dissipator Permanent Rip Rap Fill Stream 6 Intermittent Both 17 Average(feeq (iinearfeet) S3 Road Crossing Permanent Culvert Stream 6 Intermittent Both 139 Averege (feet) (linear feet) S4 Road Crossing Temporary Dewatering Stream 6 Intermittent Both 24 Averege (feet) (linear feet) S5 Sewer Crossing Temporary Excavation Stream 6 Intermittent Both 33 Average (feet) (linear feet) S6 Sewer Crossing Temporary Excavation Stream 4 Intermittent Both 33 Averege (feet) (linear feet) g7 Road Crossing Temporary Dewatering Stream 2 Intermittent Both Average (feet) (linear feet) S8 Rip Rap Dissipator Permanent Rip Rap Fill Stream 2 Intermittent Both 21 Averege (feet) (linear feet) S9 Road Crossing Permanent Culvert Stream 2 Intermittent Both 127 Averege (feet) (linear feet) S10 Road Crossing Temporary Dewatering Stream 2 Intermittent Both 3 20 Average (feet) (linear feet) S11 Water Line & Sewer Line Temporary Excavation Stream 2 Intermittent Both 62 Averege (feet) (linear feet) �2�Water Line & Sewer Line Temporary Excavation Stream 9 Intermittent Both 29 Average (feet) (linear feet) S13 Sewer Crossing Temporary Excavation Stream 10 Intermittent Both 24 14 Average (feet) (linear feet) 3i. Total jurisdictional ditch impact in square feet: 3i. Total permanent stream impacts: 304 3i. Total stream and ditch impacts: 534 3j. Comments: 6. Buffer Impacts (for DWR) 6a. Project is in which protect basin(s)? Check all that apply. Nauss Catawba Goose Creek Other 3i. Total temporary stream impacts: 230 Tar -Pamlico Randleman Jordan Lake 6b. Impact Type 6c. Per or Temp 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact 131: SCM Outfall P Stream 8 No 727 550 132: SCM Outfall P Stream 7 No 1,219 1,115 133: Road Crossing T Stream 6 No 1,331 471 134: Road Crossing P Stream 6 No 8,475 5,408 135: Road Crossing T Stream 6 No 581 83 136:Trail Crossing P Stream 3 No 1,210 807 137: SCM Outfall P Stream 5 No 885 562 138: Perpendicular Sewer Crossing P Stream 5 No 2,103 1,657 B9: Non-Perp Sewer Crossing P Stream 3 No 0 1,906 B10: Non-Perp Sewer Crossing P Stream 3 No 0 1,044 1311: Non-Perp Sewer Crossing P Stream 3 Yes 583 2,731 1312: Non-Perp Sewer Crossing P Stream 3 Yes 16 1,873 1313: Non-Perp Sewer Crossing P Stream 3 No 0 1,359 B14: Non-Perp Sewer Crossing P Stream 3 No 0 309 1315: Perpendicular Sewer Crossing P Stream 5 No 2,077 1,215 1316: Sewer Crossing Const. Easement T Stream 5 No 664 407 1317: Non-Perp Sewer Crossing P Stream 3 No 0 711 1318: Non-Perp Sewer Crossing P Stream 3 No 0 462 1319: Non-Perp Sewer Crossing P Stream 3 No 0 1,763 1320: Non-Perp Sewer Crossing P Stream 3 No 0 743 1321: Non-Perp Sewer Crossing P Stream 3 No 0 195 1322: Non-Perp Sewer Crossing P Stream 3 No 0 1,382 B23: Non-Perp Sewer Crossing P Stream 3 No 0 532 624: Non-Perp Sewer Crossing P Stream 3 No 0 3,547 B25: Perpendicular Sewer Crossing P Stream 3 No 1,968 1,272 B26: SCM Outfall P Stream 4 No 508 389 B27: Non-Perp Sewer Crossing P Stream 3 Yes 655 7,910 B28: Road Crossing T Stream 2 No 1,078 185 B29: Road Crossing P Stream 2 No 9,001 4,914 B30: Road Crossing T Stream 2 No 847 701 B31: Perp Water & Sewer Line P Stream 2 No 3,677 2,992 B32: Perp Water &Sewer Line P Stream 9 No 2,805 1,526 333: Perp Water & Sewer Line P Stream 9 No 73 1,485 B34: Perpendicular Sewer Crossing P Stream 10 No 1,682 1,056 B35: Sewer Line Construction Easement T Stream 10 No 2,020 0 B36: SCM Outfall T Stream 7 No 125 336 6h. Total buffer impacts: Zone 1 Zone 2 Total Temporary impacts: 6,646.00 2,183.00 Zone 1 Zone 2 Total Permanent impacts: 37,664.00 51,415.00 Zone 1 Zone 2 Total combined buffer impacts: 44,310.00 53,598.00 6i. Comments: E. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: Prior to site plan design, the applicant requested that a detailed wetland delineation be conducted so that impacts to wetlands and "waters" could be minimized. An optimization in the proposed site design has resulted in an overall reduction of permanent impacts previously approved. Proposed permanent impacts for construction of the subdivision and infrastructure have been minimized to only those necessary for construction of two road crossings to access developable uplands within the site and create connectivity to existing roads, utility installation, a single greenway crossing, and SCM outfalls. There are no impacts proposed for construction of lots. All road crossings have been designed to cross streams perpendicularly to minimize impacts to streams and riparian buffers. The use of retaining walls have been maximized to minimize impacts. Riprap dissipators will be constructed at road crossings such that the riprap will be installed by burying the riprap such that the top of the riprap matches the pre -construction contours of the natural stream bed, allowing for the passage of aquatic life and preventing a loss of function of stream channel. Upon completion of construction, all temporarily impacted streams will be restored to pre -construction conditions and grades, and temporarily stabilized with biodegradable matting and buffers will be seeded with a riparian seed mix. No matting will be placed on the stream bed. The internal gravity sewer was designed to minimize impacts to wetlands and stream by locating the sewer line within uplands and roads where possible. Where wetland and stream crossings could not be avoided, the alignments have been designed to cross wetlands, streams, and buffers perpendicularly to the extent possible. Impacts to riparian buffers have been minimized to the greatest extent possible. The proposed riparian buffer impacts will occur from construction of the road crossings, required road widening, utilities and SCM outlets. Sewer line construction has been designed to minimize Zone 1 impacts wherever possible. Buffer impacts for the sewer lines could not be entirely avoided due to topography and the need to install gravity sewer. All proposed riparian buffer impacts are for uses classified as "deemed allowable", "allowable upon authorization' or "allowable with mitigation' in the Neuse River Riparian Buffer Rules' Table of Uses. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: Access during construction will occur within uplands. Additionally, sediment and erosion control measures and tree protection fencing will be installed prior to construction. 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? 0 u Yes No 2c. If yes, mitigation is required by (check all that apply): DWR Corps 2d. If yes, which mitigation option(s) 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: EBX-Neuse Neu -Con Wetland & Stream Umbrella Mitigation Bank -Blackbird Site 3b. Credits Purchased/Requested (attach receipt and letter) Type: Quantity: Riparian wetland 0.844 3c. Comments See attached Statement of Availability from RES. 6. Buffer mitigation (State Regulated Riparian Buffer Rules) - required by DWR 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? If yes, you must fill out this entire form - please contact DWR for more information. Yes No 6b. If yes, then identify the square feet of impact. r7l��impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 Non -Perpendicular Sewer Crossings 1,254 3 3,762 Zone 2 12,514 12,514 6f. Total buffer mitigation required 16276 6g. If buffer mitigation is required, is payment to a mitigation bank or NC Division of Mitigation Services proposed? Yes No 6j. Comments: See attached Statement of Availability from RES. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes No What type of SCM are you providing? Level Spreader Vegetated Conveyance (lower SHWT) Wetland Swale (higher SHWT) Other SCM that removes minimum 30 % nitrogen Proposed project will not create concentrated stormwater flow through the buffer 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? Yes No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? Yes No 2c. Does this project have a stormwater management plan (SMP) reviewed and approved under a state stormwater program or state -approved local government stormwater program? Yes No N/A - project disturbs < 1 acre 2d. Which of the following stormwater management program(s) apply: Local Government State Local Government Stormwater Programs Phase 11 NSW USMP Water Supply IO u Please identify which local government stormwater program you are using. City of Raleigh Comments: The stormwater management plan consists of seven wet detention basin SCMs which provide a minimum of 30 % nitrogen removal and therefore diffuse flow is not required. The stormwater management plan will be reviewed and approved by the City of Raleigh as the certified local municipality. G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes No 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)? * Yes No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality? Yes No 3b. If you answered "no," provide a short narrative description. Project will not result in any additional development that would impact nearby downstream water quality. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? Yes No N/A 4b. Describe, in detail, the treatment methods and dispositions (non -discharge or discharge) of wastewater generated from the proposed project. If the wastewater will be treated at a treatment plant, list the capacity available at that plant. Onsite sewage will be conveyed via collection system to nearest treatment facility. 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?* Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* Yes No Unknown 5e. Is this a DOT project located within Division's 1-8? Yes No 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? Yes No 5g. Does this project involve bridge maintenance or removal? Yes No 5h. Does this project involve the construction/installation of a wind turbine(s)?* Yes No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? Yes No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? WR reviewed the NC Natural Heritage Program (NCNHP) database, located at https://ncnhde.natureserve.org/, as well as NCNHP GIS data to identify if there were any known occurrences of endangered species on or near the proposed project. The review of the NCNHP data did not identify any recent occurrences of federally listed threatened or endangered species or critical habitat on the subject property or within 1.0 miles of the project, see attached NCNHP project review letter dated 11/15/2023. WR received a concurrence letter from the USFWS on January 3, 2022. USFWS indicated the proposed project was not likely to adversely affect any federally -listed endangered or threatened species, their formally designated habitat, or species currently proposed for listing. Please see attached USFWS letter. At the time of a 5/26/2021 onsite review, the tricolored bat was not listed by the USFWS for protection under the ESA. The USFWS proposed to list the tricolored bat as an endangered species under the Endangered Species Act on September 13, 2022, largely because of white -nose syndrome, a disease that affects cave -dwelling bats and is decimating hibernating bat species. There has been no critical habitat designated for the tricolored bat at this time. Based on the review of the NCNHP GIS data there are no known occurrences of the tricolored bat within 1.0 miles of the review area. Targeted surveys for tricolored bat have not been conducted. Construction of the proposed development will require tree clearing necessary to construct the project. There are no known maternity roosts within 0.25 miles of the review area, as well as no known occurrences within 1.0 miles. Therefore, WR concludes that the proposed activities are not likely to adversely affect the tricolored bat. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat? Yes No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat? There are no waters classified as EFH in Wake County. 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 status? * Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? * In April 2021, WR submitted a SHPO request review for the site. It was noted that multiple structures were present within the project area. Additionally, a gravesite was found within the eastern portion of parcel 1. The project is planned to be designed around the gravesite. SHPO issued a comment letter on June 11, 2021, that mentioned a 2013 survey which uncovered six archaeological sites and the Watkins Cemetery in the project area. SHPO did not recommend any further work for the archeological sites however, the cemeteries are protected under state law. Since the Watkins Cemetery contains additional gravesites marked with fieldstones and due to the possibility for unmarked graves, SHPO recommended an archaeological delineation of the cemetery be conducted. Terracon Consultants coordinated with SHPO to establish the survey area and protocol and then conducted a Phase 1 archeological survey for the project and identified 7 new archeological sites. In a letter dated September 9, 2022, SHPO agreed with Terracon's recommendation that the sites should not be considered eligible for listing in the NRHP. Therefore, the proposed project will not result in impacts to archeological, historic or cultural resources. The SHPO final comment letter has been provided as an attachment. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?" Yes No 8c. What source(s) did you use to make the floodplain determination?" FEMA flood maps. Miscellaneous U Please use the space below to attach all required documentation or any additional information you feel is helpful for application review. Documents should be combined into one file when possible, with a Cover Letter, Table of Contents, and a Cover Sheet for each Section preferred. Click the upload button or drag and drop files here to attach document Cover Letter and Attachments.pdf 66.62MB File must be PDF or KMZ Comments Please see included Cover Letter and Attachments Signature By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief'; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; • I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the PCN form. Full Name: Rick Trone Signature Date 11/16/2023