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HomeMy WebLinkAbout20170259 Ver 2_PCN Form Submission_20180227Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 2/27/2018 10:32:05 AM (Start Event) Accept by Carpenter,Kristi 2/27/2018 4:28:28 PM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: March 2, 2018 5:00 PM 2/27/2018 10:32 AM E-PCN Submittal ��� �lulslaa af Water Resources Pre-Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) January 31, 2018 Ver 2.3 * Please note: fields marked with a red asterisk below are required. You will not be ab/e to submit the form until all mandatory questions are ans�red. Also, if at any point you wish to print a copy of the E-PCN, all you need to do is right-click on the document and you can print a copy of the form. Below is a link to the online help file. https://edocs. deq. nc.gov/WaterResources/0/edoc/624704/PCN%20Help%20File%202018-1-30. pdf A. Processing Information County(or Counties) where the project is located:* Wake Is this project a public transportation project? *(') C�' Yes C' No Is this a NCDOT Project?* r Yes C' No (NCDOT only) T.I.P. or state project number: i U-55301B WBS # (for NCDOT use only) 1a. Type(s) of approval sought from the Corps:* fJ Section 404 Permit (wetlands, streams and waters, Clean Water Act) r Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) 1b. What type(s) of permit(s) do you wish to seek authorization?* �7 Nationwide Permit (NWP) r Regional General Permit (RGP) Nationwide Permit (NWP) Number: 14 - Linear transportation NWP Number Other: List all MNnurrbers you are applying for not on the drop down list. 1c. Type(s) of approval sought from the DWR:* check all that apply rJ 401 Water Quality Certification - Regular r 401 Water Quality Certification - E�ress r Non-404 Jurisdictional General Permit rJ Riparian Buffer Authorization * 1d. Is this notification solelyfor the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: �' Yes C•' No C' Yes �' No 1e. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from rritigation bank or in-lieu fee program C' Yes �' No 1f. Is the project located in anyof NC's twentycoastal counties?* C' Yes C•' No 1h. Is the project located in a designated trout watershed?* f Yes C•' No Link to trout information: http://w�nn�v.saw.usace.army.mil/Missions/Regulatory-Permit-PrograrrUAgency-Coordination/Trout.aspx B. Applicant Information B. Applicant Information 1a. Who is the Primary Contact?* David G. Cooper 1b. Primary Contact Email:* dcooper@ecologicaleng.com 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (919)557-0929 1d. Who is applying for the permit? r Owner rJ Applicant (other than owner) �J Agent/Consultant (Check all that apply) 2. Owner I nformation 2a. Name(s) on recorded deed: Bacon, Marlou S Smith, Staley C 2b. Deed book and page no.: 016215/00449 2c. Responsible party: (for Corporations) 2d.Address Street Address PO Box 457 Address Line 2 �� Apex Fbstal / Zip Code 27502-0457 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* emailnotavailable@noemailaddress.com I 2a. Name(s) on recorded deed: Smith Staley C Hoffler Haley S 2b. Deed book and page no.: 014511/01760 2c. Responsible party: (for Corporations) 2d.Address State / Rovince / I�gion NC Country USA Street Address PO Box 457 Address Line 2 Qty Apex Fbstal / Zip Code 27502-0457 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* emailnotavailable@noemailaddress.com 2a. Name(s) on recorded deed: Toll NC II LP Ltd Ptnrp 2b. Deed book and page no.: 012044/01120 2c. Responsible party: (for Corporations) 2d.Address Street Address 250 Gibraltar Rd Address Line 2 �Y Horsham Fbstal / Zip Code 19044-2323 � 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (xxx)x�c-�ocx 2g. Email Address:* emailnotavailable@noemailaddress.com 2a. Name(s) on recorded deed: Cary Town Of 2b. Deed book and page no.: 011447/02321 2c. Responsible party: (for Corporations) Sarah Ale�nder 2d.Address State / R-ovince / I�gion NC Country USA State / R-ovince / Region PA Country USA Street Address 316 N. Academy Street Address Line 2 aty Cary Fbstal / Zip Code 27513 2e. Telephone Number: (xxx)xxx-xxxx (919)462-2075 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* sarah.alexander@townofcary.org 2a. Name(s) on recorded deed: Cary Town Of 2b. Deed book and page no.: 011653/02002 2c. Responsible party: (for Corporations) Sarah Ale�nder 2d.Address Street Address I 316 N. Academy Street Address Line 2 �� Cary Fbstal / Zip Code 27513 2e. Telephone Number: (xxx)xxx-xxxx (919)462-2075 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* sarah.alexander@townofcary.org 2a. Name(s) on recorded deed: Darlington Advisors LLC 2b. Deed book and page no.: 015640/00452 2c. Responsible party: (for Corporations) 2d.Address State / R-ovince / I�gion NC Country USA State / Rovince / F�gion NC Country USA Street Address 8310 Bandford Way Address Line 2 Qty Raleigh Fbstal / Zip Code 27615-2752 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* emailnotavailable@noemailaddress.com 2a. Name(s) on recorded deed: Council Albert Murray Heirs 2b. Deed book and page no.: I None Listed 2c. Responsible party: (for Corporations) C/O Rebecca A Prince Exec. 2d.Address Street Address 3705 Green Level West Rd. Address Line 2 �� Apex Fbstal / Zip Code 27523-7503 i 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (xxx)x�c-�ocx 2g. Email Address:* emailnotavailable@noemailaddress.com 2a. Name(s) on recorded deed: Council Peggy S 2b. Deed book and page no.: 006385/00816 2c. Responsible party: (for Corporations) 2d.Address State / R-ovince / I�gion NC Country USA State / R-ovince / F�gion NC Country USA Street Address 4501 Green Level West Rd. Address Line 2 C7ty Apex Fbstal / Zip Code 27523-7516 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* emailnotavailable@noemailaddress.com 2a. Name(s) on recorded deed: Cary Town Of 2b. Deed book and page no.: 010628/00663 2c. Responsible party: (for Corporations) Sarah Ale�nder 2d.Address Street Address 316 N. Academy St. Address Line 2 �� Cary Fbstal / Zip Code 27513 i 2e. Telephone Number: (xxx)x�c-�oc (919)462-2075 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* i sarah.alexander@townofcary.org 3. Applicant Information (if different from owner) 3a. Applicant is: �' Agent C�' Other Town of Cary If other please specify. 3b. Name: Sarah Ale�nder, RLA, LEED AP; Town of Cary Facilities Design & Transportation Svcs. 3c. Business Name: (if applicable) Town of Cary State / R-ovince / I�gion NC Country USA State / R-ovince / F�gion NC Country USA 3d.Address Street Address 316 N. Academy St. Address Line 2 Qty Cary Fbstal / Zip Code 27513 3e. Telephone Number: (919)462-2075 (xxx)xxx-xxxx 3f. Fax Number: (xxx)xxx-x�cx 3g. Email Address:* sarah.alexander@townofcary.org 4. Agent/Consultant (if applicable) 4a. Name: David G. Cooper 4b. Business Name: (if applicable) Ecological Engineering, LLP 4c. Address SYreet Address 1151 SE Cary Parkway Address Line 2 �Y Cary Fbstal / Zip Code 27518 4d. Telephone Number: I (919)557-0929 (xxx)xxx-xxxx 4e. Fax Number: (xxx)xxx-xxxx 4f. Email Address:* dcooper@ecologicaleng.com AgentAuthorization Letter* Rease provide the Agent Authorization Letter if you are subrritting this docurrent. signed agent authorization.pdf FlLE TYFE MJST BE FDF State / Rovince / F�gion NC Country USA SYate / R-ovince / F�gion NC Country USA 29.45KB C. Project Information and Prior Project History C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Modification AID SAW-00043 - White Oak Creek Greenway - Green Level Church Rd. to American Tobacco Trail 1b. Subdivision name: (if appropriate) Project includes a portion of Beckwith at Green Level Crossing 1c. Nearest municipality/town:* Apex 1d. Driving directions* If it is a new project and can not easily be found in a G� rrapping system Rease provide directions. I Project generally follows White Oak Creek from Green Level Church Road to the American Tobacco Trail. Access is available near the intersection of Green Level Church and Green Level West Roads. 2. Project Identification 2a. Propertyldentification Number: (tax RN or parcel ID) Multiple 2b. Propertysize: (in acres) Study Area approx. 7.44 ac. across multiple parcels 2c. Project Address Street Address Address Line 2 �Y Fbstal / Zip Code 2d. Site coordinates in decimal degrees State / FYovince / F�gion Country Please collect site coordinates in decimal degrees. Use between 4-6 digits (unless you are using a survey-grade GPS device) after the decimal place as appropriate, based on howthe location was determined. (For e>cample, most mobile phones with GPS provide locational precision in decimal degrees to map coordinates to 5 or 6 digits after the decimal place.) I Latitude:* Longitude:* 35.776024 -78.911610 ex: 34.208504 -77.796371 3. SurFace Waters 3a. Name of the nearest body of water to proposed project:* White Oak Creek 3b. Water Resources Classification of nearest receiving water:* WS-IV: NSW Surface Water Lookup 3c. What river basin(s) is your project located in?* Cape Fear RiverBasin Lookup 4. Project Description 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:* I This permit modification is necessary due to additional wetland impacts at Site 2. Boardwalk became unfeasible due to the presence of unknown utilities and access concerns for utility ROW. The proposed multi-use trail, located in the Town of Apex in western Wake County, consists of appro�amately 1.8 miles of asphalt, boardwalk, and concrete greenway trail. The trail will connect to an existing trail section east of Green Level Church Road, and will progress west to connect to the American Tobacco Trail. E�asting conditions in I the project vicinity include forested floodplain, sewer easements, and recent/ongoing residential development projects. Surrounding land use is primarily residential and forest. Easements have been acquired for the length of I the project. 4b. Attach an 8 1/2 X 11 excerpt from the most recent version of the USGS topographic map indicating the location of the project site. (for DWR) aick the upload button or drag and drop files here to attach docurrent USGS_Landscape_Rev20160929.pdf Fle lype rrust be pdF 4.66M6 4c. Attach an 8 1/2 X 11 ezcerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. (for DWR) Gick the upload button or drag and drop files here to attach docurrent Soils_Landscape_Rev20160929.pdf 4.07M6 Fle type rrust be pdF 4d. List the total estimated acreage of all existing wetlands on the property: 2.90 ac. within study area 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 134 (103 perennial, 31 intermittent) 4f. Explain the purpose of the proposed project:* The greenway will add to the ewsting western Wake County trail net�nrork. This trail section will serve as a vital connection between two existing trail sections. The completion of this greenway project will support bicycle and pedestrian travel between residential and recreational centers creating a well-rounded integrated transportation system. 4g. Describe the overall project in detail, including indirect imapacts and the type of equipment to be used:* The Town of Cary proposes to construct an appropmately 1.8-mile greenway along the White Oak Creek corridor which will connect e�asting greenway at Green Level Church Road with the American Tobacco Trail. The trail will consist primarily of asphalt and boardwalk, with a small section of concrete trail wtiere necessary under the e�asting Green Level Church Road bridge over White Oak Creek. The greenway will begin at the American Tobacco Trail as a 10-foot wide asphalt trail, and will progress west within Town property, right-of-way, and easements. Seven boardwalks will be utilized over four tributary streams and several wetlands. The location of the proposed trail avoids and minimizes impacts to jurisdictional resources to the maxmum extent practicable. Where feasible, boardwalk will be used to further avoid and minimize impacts to jurisdictional resources. The contractor selected for the project will determine the equipment used on the project. Trail contractors generally use small paving machines and earth moving equipment which results in smaller impacts to the project area than traditional highway construction equipment. Boardwalks will be constructed utilizing a"top down" approach to avoid disturbance to the wetland ground surface during construction. Timber mats will be utilized where temporary access roads are necessary within jurisdictional areas to minimize disturbance. Nationwide Permit 14 General Conditions will be included in the construction documents to direct contractor operations in and around wetlands. 4h. Please upload project drawings for the proposed project. C7ick the upload button or drag and drop files here to attach docurrent H14012_Permit_DrawingsRev20180226. pdf Fle type rrust be pdF 5. Jurisdictional Determinations 4.32MB 5a. Have the wetlands or streams been delineated on the propertyor proposed impact areas?* C� Yes C' No C' Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? * C� Preliminary �' Approved C' Unknown Corps AID Number: 6carrple: SAV�2017-99999 SAW-2015-00043 (see also 5d) 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Othe r: David G. Cooper C' N/A Ecological Engineering, LLP 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Comments: The project area contains portions of two separate USACE approval areas; An ewsting JD, Action ID 2016-02142, covers the project area south and west of 35.768785/-78.916859. The project area north and east of this point was delineated by the Agent/Consultant and a request for Preliminary JD was submitted. The delineation was field verified by Ms. Tasha Alexander, and the project was assigned Action ID 2015-00043. In the vicinity of the proposed greenway trail, wetland and stream determinations reflect the results of these two determinations. 5d1. Jurisdictional determination upload Qick the upload button or drag and drop files here to attach docurrent 404Approval_Received20170508. pdf Fle type rrust be FDF 6. Project History 3.55MB 6a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past?* C� Yes �' No �' Unknown 6b. If yes, please give the DWR Certification number or the Corps Action ID (exp. SAW-0000-00000). NCDWR Project No. 20170259, USACE: SAW-2015-00043, SAW-2016-02142 Project History Upload C7ick the upload button or drag and drop files here to attach docurrent 401Approval_White Oak Creek Greenway.pdf i NCDWR BufferElPLetterDated20150121.pdf Fle type rrust be FDF 7. Future Project Plans 7a. Is this a phased project?* C� Yes �' No 7b. If yes, explain. 1.63MB 1.47MB The proposed greenway segment connects existing greenway trail (previous phase) located east of Green Level Church Road with the American Tobacco Trail. 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? This includes other separate and distant crossing for linear projects that require Department of the Army authorization but don't require pre-construction notification. D. Proposed Impacts Inventory D. Proposed I m pacts I nventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): N7 Wetlands r Streams-tributaries r% Buffers r Open Waters r Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Site #- Reason for impact* 2b. Impact type * 2c. Type of wetland * 2d. Wetland name *2e. 2f. Type of 2g. Impact Forested* Jurisdicition* area* Site 2, Greenway & 2:1 Fill P Slopes F�rrrenerrt (P� or N�p label (e.g. Finad Qossing 1- Qalvert, Terrporary (� dewatering, etc) Site 2, Mechanized Clearing T for Greenway E.C. �rrranent (�j or N�p label (e.g. Id�ad Qossing 1- Qalvert, Terrporary (� dewatering, etc) Site 4, GreenwayTrail P N�p label (e.g. Road Qassing 1- Qalvert, F2rrranerd (P) or dewatering, etc) Terrporary (� Site 5, Mechanized Clearing T i for Greenway E.C. F2rrrenent (�j or N�p label (e.g. f�ad Qossing 1- Qalvert, Terrporary (� dewatering, etc) Site 7, GreenwayTrail P N�p label (e.g. F�ad Qassing 1- Qalvert, F�rrranerd (P� or dewatering, etc) Terrporary (� Site 7, Timber Mat T fv�p label (e.g. 13�ad Qossing 1- CLlvert, F2rrrenent (Pj or dewatering, etc) Terrporary (� Site 7, Mechanized Clearing T N�p label (e.g. f3�ad Q'ossing 1- CLlvert, F2rrranent (P� or dewatering, etc) Terrporary (� Site 4, Mechanized Clearing T N�p label (e.g. F�ad Qassing 1- Qalvert, F�rrranerd (P� or dewatering, etc) Terrporary (� 2g. Total Temporary Wetland Impact 0.281 2g. Total Permanent Wetland Impact 0.098 2g. Total Wetland Impact 0.379 2h. Comments: Bottomland Hardwood Potential No Both 0.059 Forest Wetland G/H (404, 10) or GNR(4o1, (acres) other) Bottomland Hardwood Potential Yes Forest Wetland G/H Bottomland Hardwood Potential Yes Forest Wetland D/E/F Bottomland Hardwood Potential Yes Forest Wetland D/E/F Bottomland Hardwood Potential Yes Forest Wetland B/C/Z Bottomland Hardwood Potential No Forest Wetland B/C/Z Bottomland Hardwood Potential Yes Forest Wetland B/C/Z Bottomland Hardwood Potential Yes Forest Wetland D/E/F Both 0.046 (404, 10) or C7�NR(401, (acres) other) Both 0.004 (404, 10) or CMR(401, (acres) other) Both 0.004 (404, 10) or CT�NR(401, (acres) other) Both 0.035 (404, 10) or GNF2(401, (acres) other) Both 0.207 (404, 10) or CT�R(401, (acres) other) Both 0.015 (404, 10) or C7�NR(401, (acres) other) Both 0.009 (404, 10) or C�R(401, (acres) other) Permanent wetland impacts since the original permit request increased due to the inability to boardwalk over utilities and access concerns within utility ROW. W1 = permit drawings site #2 (corresponds to AID 2015-00043 Pre-JD Wetland G/H) W2 = permit drawings site #4 (corresponds to AID 2015-00043 Pre-JD Wetland D/E/F) i W3 = permit drawings site #5 (corresponds to AID 2015-00043 Pre-JD Wetland D/E/F) W4 & W5 = permit drawings site #7(corresponds to AID 2015-00043 Pre-JD Wetland B/C/Z) ITrail construction will be limited to upland areas to the extent practicable. Impacts to tributaries and wetlands will be avoided and minimized by the construction of elevated boardwalk segments. A construction access haul road necessary to construct boardwalks will utilize timber mats to avoid ground disturbance in wetlands. A small area of clearing of wetlands will be required in order to construct these boardwalks. 6. Buffer Impacts (for DWR) If project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts below. 6a. Project is in which protect basin(s)?* Check all that apply. I r Neuse r Catawba r Goose Creek � Other 6b. Impact Type * Site 1, Allowable (Elevated Boardwalk/Approach Slab/Stabilization) Location and 6cerrpt, Allowable, allowable w/ rritigation Site 3, Allowable (Elevated Boardwalk/Approach Slab) Location and 6cerrpt, Allowable, allowable w/ rritigation Site 6, Allowable (Elevated Boardwalk/Approach Slab) Location and 6cerrpt, Allowable, allowable w/ rritigation Site 8, Allowable (Elevated Boardwalk/Concrete Greenway) Location and 6cerrpt, Allowable, allowable w/ rritigation 6h. Total buffer impacts: Temporary impacts Permanent impacts: Total buffer impacts r Tar-Pamlico r Randleman �J Jordan Lake 6c. Per or 6d. Stream name * 6e. Buffer mitigation 6f. Zone 1 6g. Zone 2 Temp* required?* impact* impact* P Unk. Name (UTto White No 2,041 1,052 FBrrranent (Fj or Oak Creek, AID 2016- (squarefeet) (squarefeet) Tenporary (� 02142) P Potential Stream G No F2rrranent (P� or Terrporary (� P Potential Stream C No F2rrranerd (P� or Terrporary (� P Potential Stream I No F2rrranent (Fj or Terrporary (� Zone 1 0.00 Zone 7 7,106.00 Zone 1 7,106.00 Zone 2 0.00 Zone 2 3,997.00 Zone 2 3,997.00 1,717 962 (square feet) (square feet) 1,403 1,118 (squarefeet) (squarefeet) 1,945 865 (square feet) (square feet) 6i. Comments: Greenway trails are an allowable use within buffer zones. No practical alternative e�asts which would accomplish the project goal of constructing a greenway trail to connect nearby existing trail segments. The following list correlates buffer impacts listed in the table with the impact site label on the permit drawings: 61 = permit drawings site #1 (corresponds to JD for AID 2016-02142 stream, unknown map ID) 62 = permit drawings site #3 (corresponds to Pre-JD for AID 2015-00043 Stream G) B3 = permit drawings site #6 (corresponds to Pre-JD for AID 2015-00043 Stream C) B4 = permit drawings site #8 (corresponds to Pre-JD for AID 2015-00043 Stream I) NOTE: Town of Apex riparian buffers located between 50' and 100' from the top of bank of perennial streams also ebst within the project area. Impacts to these municipal buffers are being coordinated by other Agent/Consultants through the Town of Apex Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. C7ick the upload button or drag and drop files here to attach docurrent PostAgencyReviewSketches_ForPCNRevision_20170502.pdf 3.28M6 Fle rrust be FDF E. Impact Justification and Mitigation E. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* The construction of the White Oak Creek greenway trail will result in no temporary or permanent stream impacts. Buffer impacts are perpendicular where possible. The following measures have been taken to avoid and minimize impacts to jurisdictional waters: Corridor Alignment — The horizontal corridor alignment was designed to avoid and minimize impacts to wetlands, streams, and buffers to the extent practicable. Trail Design — Sections of trail which cross wetlands and tributaries will be constructed using elevated boardwalk, where possible, to avoid impacts to these waters. Minimize Stream Crossings - A detailed analysis was performed at all proposed stream crossings to identify the best crossing location. This analysis included locating narrowcrossing locations and, where feasible, crossing perpendicular to the stream. Boardwalks will be used to cross streams. Minimize Grading — The trail has been designed, to the extent possible, to match e�sting grade in order to minimize the amount of fill, reducing the overall project footprint, and thus the impacts to jurisdictional resources. At Site 2, where additional wetland impact was necessary, fill slopes were steepened from 3:1 to 2:1 in order to minimize impact. Minimize Clearing — Where feasible, the trail has been located within cleared sewer easements, minimizing tree clearing in regulated buffer areas and jurisdictional waters. Stormwater Treatment — All ditches have been designed to outlet as diffuse flow. Erosion Control — Silt fence will be installed along fill slopes and upstream of all wetlands and streams. Tree protection fence will be utilized to demarcate buffer zones in order to maximize protection of riparian areas during construction. Buffer impacts are perpendicular wtiere possible and primarily result from the necessity to construct boardwalk to Iavoid wetland impacts. The only non-perpendicular buffer impact, at permit drawing Site 8, is the result of the inability to create sharp angles in boardwalk trail segments due to the nature of the material used. Impervious surface in the buffer, especially Zone 1, is minimized to the extent practicable. Boardwalk approach slabs are required at permit drawing Sites 1, 3, and 6. At permit drawing Site 1, riprap stabilization is required to slowwater velocity due to the steep 7% slope and drainage area of ditches on either side of the trail through a stream buffer. At permit drawing Site 3, a proposed drainage ditch was designed to collect overland flowfrom the greenway and offsite areas. A riprap dissipator pad was placed at the end of the ditch to reduce velocity and ensure diffuse flow into the buffer. The ditch was designed to discharge outside both zones of the riparian buffer. At permit drawing Site 8, impervious surface is required in Zone 1 due to the inability to place a boardwalk structure under a NCDOT bridge, the narrow available project area, and flood modeling concerns associated with the elevated boardwalk in a FEMA regulated floodway. For these reasons, concrete trail is shown under and adjacent to the bridge and Green Level Church road ROW. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* The contractor shall be responsible for minimizing impacts through construction techniques. The bid specifications will call for, where possible, hand clearing, the use of construction mats and low impact machines in sensitive areas, and small paving machines. Multiple construction entrances have been provided to minimize heavy equipment trip distances. Nationwide 14 General Conditions will be included in the construction specifications. 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? C' Yes C•' No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: I Permanent wetland impacts are less than 1/10th of an acre. Greenway impacts to riparian buffers are an allowable use within the Cape Fear River basin in the Jordan Lake watershed (15A NCAC 02B.0267). No practical alternatives ewst which would accomplish the purpose of the project, and the design and construction avoids and minimizes impacts to the extent practicable. F. Stormwater Management and Diffuse Flow Plan (required by DWR) �"� Recent changes to the stormwater rules have required updates to this section .*'� 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 1b. All buffer impacts and high ground impacts require diffuse flow or other form of stormwater treatment. If the project is subject to a state implemented riparian buffer protection program, include a plan that fully documents how diffuse flow will be maintained. All Stormwater Control Measures (SCM)s must be designed in accordance with the NC Stormwater Design Manual. Associated supplement forms and other documentation shall be provided. What type of SCM are you providing? r Level Spreader r Vegetated Conveyance (lower SMNT) � Wetland Swale (higher SHWT) r Other SCM that removes minimum 30% nitrogen (check all that apply) For a list of options to meet the diffuse flow requirements, click here. Diffus Flow Documentation C7ick the upload button or drag and drop files here to attach docurrent H14012_REU_FuIlSize_Plans - Rev20180226.pdf 16.03MB Fle type rrust be FDF 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* C' Yes C•' No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? * C•' Yes C' No To look up low density requirement click here 15A NCAC 02H .1003(2). G. Supplementary Information G. Supplementary Information 1. Environmental Documentation 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* C�' Yes C' No 1b. 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 (North Carolina) Environmental PolicyAct (NEPA/SEPA)?* C' Yes �' No Comments:* NCDOT and FHWA have reviewed and approved a Programmatic Categorical Exclusion for this project. The project changed since the submittal of the original PCE document, and NCDOT determined that subsequent field investigations for T/E species were sufficient to state that the original PCE did not need revision in order to remain valid. 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)? * C' Yes C•' No 2b. Is this an after-the-fact permit application?* C' Yes C•' No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water qualit�i?* C' Yes C•' No 3b. If you answered "no," provide a short narrative description. Construction of the proposed greenway trail is not anticipated to catalyze an increase in nearby development. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? * C' Yes C•' No C' �1/A 5. Endangered Species and Designated Critical Habitat (Corps Requirement) Sa. Will this project occur in or near an area with federally protected species or habitat? * C' Yes C' No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* �' Yes c' No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* G Yes �' No �' Unknown What Federal Agency is involved? FEMA 5e. Is this a DOT project located within Division's 1-8?* �' Yes C' No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?* Ecological Engineering reviewed the USFWS list of federally protected species documented from Wake County and the NC Natural Heritage Program database, conducted habitat evaluations, and surveyed for federally protected species for which potentially suitable habitat was found within the study area. Conclusions were documented in the approved PCE and submitted to the USFWS Raleigh Field Office. In a letter dated October 4, 2016, the USFWS concurred with "no effecY' determinations for all species except the northern long-eared bat (NLEB), and noted that the NLEB is covered by an e�asting agreement. The project is in compliance with the Endangered Species Act. , 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* C' Yes C•' No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA Fisheries Service Essential Fish Habitat Mapper v�bsite/database 7. Historic or Prehistoric Cultural Resources (Corps Requirement) Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data: http://gis.ncdcr.gov/hpoweb/ 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 (e.g., National Historic Trust designation or properties significant in North Carolina historyand archaeology)?* C' Yes C•' No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* Stewart Engineering coordinated with the State Historic Preservation Office (SHPO). In a letter dated 4/10/2015, � the SHPO indicated they have reviewed the project and are aware of no historic resources which v�rould be affected. 7c. Historic or Prehistoric Information Upload Gick the upload button or drag and drop files here to attach docurrent SHPO.pdf 82.56KB Fle rrust be F�F 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: https://msc.fema.gov/portal/search 8a. Will this project occur in a FEMA-designated 100-year floodplain?* C� Yes �' No 8b. If yes, explain how project meets FEMA requirements: The project has been coordinated through the Local Floodplain administrator and FEMA (via the NC Floodplain Mapping Program). No-rise Certifications were submitted and subsequently approved on 10/31/16 and a Conditional Letter of map Revision (CLOMR) was approved on 2/20/17 for two proposed greenway crossings and development impacting three FEMA detailed study areas. 8c. What source(s) did you use to make the floodplain determination?* NC Floodplain Mapping Program Miscellaneous Miscellaneous attachments not previously requested. C7ick the upload button or drag and drop files here to attach docurrent EL-5100GF-PCE Checklist WhiteOakGreenway_20150824_Signed.pdf 8.1 MB 20161004_letter_Service to Ecological Engineering_U-5530 IB.pdf 35.77KB Fle rrust be F�F Signature Page Signature rJ By checking the box and signing below, I certify that: ■ 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 AcY'); ■ I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions AcY'); ■ 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:* i David G.Cooper Signature d!�.rru��� �'ao,�� Initial Review Is this project a public transportation project? *(?) C� Yes C' No Change only if needed. Has this project met the requirements for acceptance in to the review process?* C� Yes C' No BIMS # Assigned* 20170259 Version#* 2 Reviewing Office* Central Office - (919) 707-9000 Select Project Reviewer* Rob Ridings:eads\rgridings Is a payment required for this project?* C' No payment required f Fee received G Fee needed - send electronic notification What amout is owed? * G $240.00 C' $570.00