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HomeMy WebLinkAbout20180901 Ver 1_401 Application_20180629Action History (UTC -05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/29/2018 10:52:58 AM (Start Event) Accept by Montalvo, Sheri A 7/2/2018 2:22:01 PM (Non DOT Initial Review) The task was assigned to Montalvo, Sheri A. The due date is: July 4, 2018 5:00 PM 6/29/2018 10:56 AM DWR Division of 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 able to submit the form until all mandatory questions are answered. 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.govMaterResources/0/edocl6247041PCN%20Help%20File%202018-1-30.pdf A. Processing Information County (or Counties) where the project is located:* Johnston Is this project a public transportation project?* f Yes f• No This is any publicly funded by nunicipal,state or federal funds road, rail, airport transportation project. 1a. Type (s) of approval sought from the Corps:* V Section 404 Permit (wetlands, streams and waters, Clean Water Act) F Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) 1b. What type(s) of permit(s) do you wish to seek authorization?* IJ Nationwide Permit (NWP) r Regional General Permit (RGP) r Standard (IP) This form may be Corps to initiate the standard/individual permit process. Please contact your Corps representative for submittal of standard permits. All required items that are not provided in the E -PCN and be added to the miscellaneous upload located at the bottom of this form. Nationwide Permit (NWP) Number: 12 - Utility Lines NWP Number Other: List all IWV nurrbers you are applying for not on the drop down list. 1c. Type(s) of approval sought from the DWR:* check all that apply IJ 401 Water Quality Certification - Regular r 401 Water Quality Certification - Express F Non -404 Jurisdictional General Permit IJ Riparian Buffer Authorization r Individual Permit * 1d. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: O Yes O No For the record only for Corps Permit: O Yes O 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 mitigation bank or in -lieu fee program r Yes r No Acceptance Letter Attachment Click the upload button or drag and drop files here to attach docurrent RLE TYPE MBT BE PDF 1f. Is the project located in any of NC's twe nty coastal counties?* r Yes r No 1h. Is the project located in a designated trout watershed?* f Yes r No Link to trout information: http://wAw.saw.usace.army.mil/Missions/Regulatory-Permit-Prograni/Agency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Tyson Kurtz 1b. Primary Contact Email:* tkurtz@eee-consulting.com 1c. Primary Contact Phone:* (XXX)XXX-XXXX 1d. Who is applying for the permit? F- Owner r Applicant (other than owner) V Agent/Consultant (Check all that apply) 2. Owner Information 2a. Name(s) on recorded deed: See attached landowner list 2b. Deed book and page no.: 2c. Responsible party: (for Corporations) Rick Hester, Johnston Co District Manager 2d. Address Street Address 309 E. Market Street Address Line 2 Clty Smithfield Rbstal / Zip Code 27577 2e. Telephone Number: (XXX)XXX-XXXX (919)898-5100 2f. Fax Number: (XXX)XXX-)O= 2g. Email Address:* rick.hester@johnstonnc.com State/ Province/ Region NC Country 4. Agent/Consultant (if applicable) 4a. Name: Tyson Kurtz 4b. Business Name: (if applicable) EEE Consulting, Inc. 4c. Address Street Address 601 Cascade Pointe Lane Address Line 2 Suite 101 Oty State / Province / Region Cary NC Postal / Zip Code Country 27513 USA 4d. Telephone Number: (919)650-2463 (XXX)XXX-XXXX 4e. Fax Number: (xxx)xxx-xxxx 4f. Email Address:* tkurtz@eee-consulting.com Agent Authorization Letter* Pease provide the Agent Authorization Letter if you are subn fitting this docunent. Agent Auth 1.pdf 38.6KB RLE TYPE MBT BE RDF C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Project No. 00358-0138; Buffalo WD -2017-18 Hydraulic Improvements 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/ town: Wilson's Mills 1d. Driving directions* If it is a new project and can not easily be found in a GPS rrepping system Rease provide directions. From US 40 take 70 E for ten miles. 2. Project Identification 2a. Property Identification Number: (tax RN or parcel ID) See attached landowner list 2b. Property size: (in acres) 22.3 2c. Project Address Street Address Address Line 2 Qty State / F }ovine / Fbgion Festal / Zip Code Country 2d. Site coordinates in decimal degrees 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 how the location was determined. (For example, most mobile phones with GPS provide locational precision in decimal degrees to map coordinates to 5 or 6 digits after the decimal place.) Latitude:* Longitude:* 35.578658 -78.318917 ex: 34.208504 -77.796371 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Neuse River 3b. Water Resources Classification of nearest receiving water:* WS-IV;NSW Surface Water Lookup 3c. What river basin(s) is your project located in?* Neuse River Basin 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:* The project alignment is located primarily along the edge of, and within, previously disturbed utility easements. The western extent of the alignment will run through the Wilson's Mills Water Treatment Plant (WTP) property to the cross the Neuse River. On the east side of the river, it will follow along previously cleared easement until reaching Buffalo Road in Selma, NC. 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) Qick the upload button or drag and drop files here to attach document Figure 1. SHPO topo Project 1.pdf 426.67KB File type must be pdf 4c. Attach an 8 1/2 X 11 excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. (for DWR) Qick the upload button or drag and drop files here to attach docurrent Soils Map.pdf 341.82KB File type must be pdf 4d. List the total estimated acreage of all existing wetlands on the property: 2.3 4e. List the total estimated linear feet of all existing streams on the property: (internittent and perennial) 1214.4 4f. Explain the purpose of the proposed project:* The Town of Wilson's Mills and Johnston County propose to install an underground waterline to run from the High Service Pump Station at the Wilson's Mills WTP, to the edge of Buffalo Road, in Johnston County. Installations of the 24" diameter waterline will offer improved hydraulic capacity of flow between the WTP and the Buffalo Water District, which is where the waterline will be tied into on the eastern end. 4g. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: The proposed alignment runs east to west from High Service Pump Station at the Wilson's Mills WTP to the edge of Buffalo Road north of Selma, NC. At Buffalo Road, the waterline will be connected to the existing water network of Buffalo Water District. The preferred route of the waterline from the WTP primarily runs along previously cleared utility easements that run perpendicular and parallel to the Neuse River. The alignment will follow the tree line, south of the treatment ponds in the WTP property. The alignment will run parallel with a water effluent line that goes east until connecting with the Neuse River. The alignment will be laid under the Neuse River, perpendicular to the flow, and connect to an existing utility easement that parallels the east bank of the River. The alignment will follow that easement until it intersects with another easement that parallels an unnamed Neuse River tributary upslope to Buffalo Road north of Selma, NC. The project will involve installation of a 24 -inch diameter underground waterline with associated air relief and access points. The project alignment is approximately 1.9 miles long. Ground disturbing activities will include clearing and grubbing as needed within the LOD, although that will be minimal as most of the area has been cleared for other easements. Installation of the waterline will require trenching, and backfilling for the pipeline. Proposed trench widths will range from four to six feet, and average depth will be approximately three feet below existing ground elevation. The alignment will cross the Neuse River and multiple tributaries by open cuts. Cofferdams will be used from bank to midpoint, to allow uninterrupted flow of the Neuse. Any impacted areas will be restored to original grade and stabilized. All impacted buffers will be re -vegetated with native vegetation. No historic properties were identified along or adjacent to the alignment using the NCHPO database search, and no buildings were found within or adjacent to the project area during field investigations. No impacts to historic properties are proposed as part of this project. 4h. Please upload project drawings for the proposed project. nick the upload button or drag and drop files here to attach docurrent 2018.06.18 Pernit Submittal (SIGNED).pdf 53.51 MB File type mist be pdr 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the propertyor proposed impact areas?* r Yes r No r Unknown Comments: 3e conducted delineations between 3/19/2018 and 3/23/2018. 5b. If the Corps made a jurisdictional determination, what type of determination was made?* r Preliminary r Approved f Unknown f N/A Corps AID Number: Exarrple: SAW -2017-99999 PJD request was submitted to USACE on 4/30/2018 and field verification was conducted on 6/6/2018 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: Ray Bode, PWS; and Tyson Kurtz EEE Consulting, Inc. 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. PJD request was submitted to USACE on 4/30/2018 and field verification was conducted on 6/6/2018. 5dl. Jurisdictional determination upload Crick the upload button or drag and drop files here to attach document File type mast be FDF 6. Project History 6a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? f Yes f• No f Unknown 7. Future Project Plans 7a. Is this a phased project?* f Yes C No 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. No D. Proposed Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): rJ Wetlands V Streams -tributaries V 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* W1 _W0 T Bottomland Hardwood WO Yes Corps 0.006 Ivbp label (e.g. Road Crossing 1 - Calvert, Permanent (Fj or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Terrporary (T) other) W2 -WO P Bottomland Hardwood WO Yes Corps 0.007 Nbp label (e.g. Road Crossing 1 - Calvert, Permanent (P) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W3 - WP T Bottomland Hardwood WP No Corps 0.010 Nbp label (e.g. Fbad Crossing 1 - Calvert, F2rrranent (F) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W4 - WP T Bottomland Hardwood WP Yes Corps 0.006 Nbp label (e.g. Fbad Crossing 1 - Culvert, Permanent (F� or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Terrporary (T) other) W5 - WP P Bottomland Hardwood WP Yes Corps 0.018 Nbp label (e.g. Fbad Crossing 1 - Calvert, Permanent (F') or Forest (404, 10) or DhR(401, (acres) dewatering, etc) Temporary (T) other) W6-WQ T Bottomland Hardwood WQ No Corps 0.015 Nbp label (e.g. Fuad Crossing 1 - Calvert, Permanent (P) or Forest (404, 10) or DhR(401, (acres) dewatering, etc) Temporary (1) other) W7-WQ P Bottomland Hardwood WQ Yes Corps 0.019 Ivbp label (e.g. Fbad Crossing 1 - Calvert, Permanent (P) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W8 - WU T Non -Tidal Freshwater WU Yes Corps 0.036 Nbp label (e.g. Fbad Crossing 1 - Calvert, Fbrmanent (Fj or Marsh (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W8 - WU T Non -Tidal Freshwater WU No Corps 0.188 Ivbp label (e.g. Fbad Crossing 1 - Culvert, Permanent (P) or Marsh (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W9 - WU P Non -Tidal Freshwater WU Yes Corps 0.018 Nbp label (e.g. Fbad Crossing 1 - Culvert, Permanent (F) or Marsh (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (1) other) W9 - Wu P Non -Tidal Freshwater Wu No Corps 0.021 K/lap label (e.g. Road Crossing 1 - Culvert, Permanent (P) or Marsh (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W10 - Wu P Non -Tidal Freshwater WU Yes Corps 0.017 K/lap label (e.g. Fbad Grossing 1 - Cilvert, Permanent (P) or Marsh (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W10 - Wu P Non -Tidal Freshwater Wu No Corps 0.030 Ivt3p label (e.g. Fbad Grossing 1 - Cilvert, R amranent (P) or Marsh (404, 10) or DhR (401, (acres) dewatering, etc) Temporary (T) other) W11 - WT T Bottornland Hardwood WT No Corps 0.006 Ivt3p label (e.g. Road Grossing 1 - Qalvert, Permanent (F) or Forest (404, 10) or DhR(401, (acres) dewatering, etc) Temporary (T) other) W12 - WT P Bottornland Hardwood WT Yes Corps 0.002 Ivey label (e.g. Road Grossing 1 - Culvert, Fernanent (F) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W12 - WT P Bottornland Hardwood WT No Corps 0.001 K/lap label (e.g. Fbad Crossing 1 - Oilvert, Permanent (F) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W13 -WS T Bottornland Hardwood WS No Corps 0.035 Nbp label (e.g. Fbad Crossing 1 - Culvert, Permanent (F� or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W14 - WS P Bottornland Hardwood WS No Corps 0.003 K/lap label (e.g. Fbad Grossing 1 - Cilvert, Permanent (F� or Forest (404, 10) or D✓tR(401, (acres) dewatering, etc) Temporary (T) other) W14 - WS P Bottornland Hardwood WS Yes Corps 0.001 K/lap label (e.g. Fbad Crossing 1 - Cilvert, Permanent (P) or Forest (404, 10) or D✓tR(401, (acres) dewatering, etc) Temporary (T) other) W15 -WS T Bottornland Hardwood WS No Corps 0.166 Ivt3p label (e.g. Road Grossing 1 - Calvert, Ferr anent (P) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Terrporary (T) other) W16 -WS P Bottornland Hardwood WS No Corps 0.006 Nep label (e.g. Fuad Crossing 1 - Calvert, Rernanent (F) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W16- WS P Bottornland Hardwood WS Yes Corps 0.003 K/lap label (e.g. Road Crossing 1 - Calvert, Permanent (F) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W17 -WS P Bottornland Hardwood WS No Corps 0.017 K/lap label (e.g. Fbad Crossing 1 - Culvert, Permanent (P) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W17 - WS P Bottornland Hardwood WS Yes Corps 0.010 K/lap label (e.g. Fuad Crossing 1 - Cilvert, Permanent (P) or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W18 - WS P Bottornland Hardwood WS No Corps 0.008 Ivbp label (e.g. Fbad Crossing 1 - Calvert, Permanent (F� or Forest (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W18 - WS P Bottornland Hardwood WS Yes Corps 0.015 K/lap label (e.g. Road Crossing 1 - Calvert, Permanent (P) or Forest (404, 10) or DhR(401, (acres) dewatering, etc) Tent-ary (T) other) W19 - WR P Headwater Forest WR No Corps 0.002 Ivt3p label (e.g. Fbad Grossing 1 - Calvert, Ferrranent (F) or (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W19 - WR P Headwater Forest WR Yes Corps 0.005 Ivep label (e.g. Road Crossing 1 - Calvert, Permanent (F)) or (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W20 - WR T Headwater Forest WR No Corps 0.011 Nep label (e.g. Fbad Crossing 1 - Qilvert, Permanent (P) or (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W21 - WV P Headwater Forest Wv No Corps 0.001 K/lap label (e.g. Road Crossing 1 - Culvert, Permanent (F� or (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) W21 - WV P Headwater Forest Wv Yes Corps 0.002 Nt3p label (e.g. Fbad Grossing 1 - Cilvert, Permanent (F� or (404, 10) or D✓tR(401, (acres) dewatering, etc) Temporary (T) other) W22 - WV T Headwater Forest WV No Corps 0.005 Nbp label (e.g. Road Crossing 1 - Culvert, Fbrnenent (P) or Perennial Corps 7 (404, 10) or DAR (401, (acres) dewatering, etc) Terrporary (T) Average (linear feet) 8 intermittent (INT) other) (feet) W23 - WW T Headwater Forest WV No Corps 0.037 Nbp label (e.g. Road Grossing 1 - Dulvert, F2rn-anent (P) or Average (linear feet) intermittent (INT) (404, 10) or DAR (401, (acres) dewatering, etc) Tenporary (T) Tenporary (T) internittent (INT) other) 5 W23 - WW T Headwater Forest WV Yes Corps 0.003 Nbp label (e.g. Road Grossing 1 - Cilvert, Fbrn"anent (P) or Ferrrenerrt (P) or Stabilization Perennial (PER or (404, 10) or DAR (401, (acres) dewatering, etc) Tenporary (T) Temporary (T) intermttent (INT) other) W24 - WW P Headwater Forest WW No Corps 0.003 tvbp label (e.g. Road Grossing 1 - Qalvert, F2rrrenent (P) or (404, 10) or DbR(401, (acres) dewatering, etc) Temporary (T) other) W24 - WW P Headwater Forest WW Yes Corps 0.000 tvbp label (e.g. Road Crossing 1 - Culvert, F2rrranent (F) or (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) 2g. Total Temporary Wetland Impact 0.524 2g. Total Permanent Wetland Impact 0.209 2g. Total Wetland Impact 0.733 2h. Comments: Impact tables with additional details can be found in the Miscellaneous section. 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. Reason for impact*3b.lmpact 3c. Type of impact*3d. Stream name* type * S1 Waterline crossing P Bank SH Nbp label (e.g. Road Grossing Fern -anent (P) or Stabilization 1) Tenporary (T) S2 Waterline crossing T Excavation Si (Neuse) Nbp label (e.g. toad Crossing Fbrnanent (P) or 1) Tenporary (T) .............................................................. 3e. Stream 3f. Type of 3g. Stream 3h. Impact s Type* Jurisdiction* width* length* Perennial Corps 7 26 1 Perennial (F13) or 1) Average (linear feet) 8 intermittent (INT) (feet) (feet) 2 Perennial Corps 128 60 7 Perennial (RER) or Nbp label (e.g. tbad Crossing Average (linear feet) intermittent (INT) Average (feet) 1) S3 Waterline crossing P Bank SI (Neuse) Perennial Corps 21 60 1 Nbp label (e.g. toad Crossing Fbrrranent (F) or Stabilization Perennial (F13P� or Average (linear feet) 1) Tenporary (T) intermittent (INT) (feet) S4 Waterline crossing P Bank SI (Neuse) Perennial Corps 7 60 4 Nbp label (e.g. Road Grossing F2rnanent (F) or Stabilization Perennial (FHS or Average (linear feet) 2 1) Tenporary (T) internittent (INT) (feet) 0 S5 Waterline crossing T Excavation Si Perennial Corps 7 35 2 Nbp label (e.g. tbad Crossing Fern -anent (P) or Fbrennial (F6P� or Average (linear feet) 4 1) Tenporary (T) internittent (INT) (feet) 5 S6 Waterline crossing P Bank SM Intermittent Corps 6 3 1 tvbp label (e.g. Road Crossing Ferrrenerrt (P) or Stabilization Perennial (PER or Average (linear feet) 8 1) Temporary (T) intermttent (INT) (feet) ** All Perennial or Intermittent streams must be verified by DWR or delegated local government 3i. Total jurisdictional ditch impact in square feet: 0 31. Total permanent stream impacts: 149 31. Total temporary stream impacts: 95 3i. Total stream and tributary impacts: 244 3j. Comments: Impact tables with additional details can be found in the Miscellaneous section. 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. IJ Neuse r] Tar -Pamlico F Catawba r Randleman r Goose Creek ❑ Jordan Lake r Other 6b. Impact Type * 6c. Per or 6d. Stream name * 6e. Buffer mitigation 6f. Zone 1 6g. Zone 2 Temp* required?* impact* impact* 131 -Allowable T SG No 0 1,983 Location and E(errpt, Allowable, allowable w/ Pbrrrenent (P) or (square feet) (square feet) ration Terrporary (T) B2 - Allowable T SH No 776 0 Location and E(enpt, Allowable, allowable w/ Fernanent (P) or (square feet) (square feet) rritigation Terrporary (T) B3 - Allowable T SH No 1,033 0 Location and B(enpt, Allowable, allowable w/ Permanent (P) or (square feet) (square feet) mitigation Tenporary (T) B4 - Allowable T SH No 0 518 Location and B(enpt, Allowable, allowable w/ Permanent (P) or (square feet) (square feet) rritigation Tenporary (T) B5 - Allowable T SH No 0 990 Location and B(enpt, Allowable, allowable w/ Permanent (P) or (square feet) (square feet) mtigation Temporary (T) B6 - Allowable T SG No 0 5,638 Location and Exempt, Allowable, allowable w/ Permanent (P) or (square feet) (square feet) rritigation Terrporary (T) B7 - Allowable w/ mitigation T SG Yes 624 0 Location and Exerrpt, Allowable, allowable w/ Pbrrrenent (P) or (square feet) (square feet) rritigation Temporary (T) B8 - Allowable w/ mitigation T SG Yes 74 0 Location and E(enpt, Allowable, allowable w/ Perrranent (P) or (square feet) (square feet) nitigation Temporary (T) B9 - Allowable w/ mitigation T SG Yes 31 0 Location and B(enpt, A lovable, allowable w/ Perannent (P) or (square feet) (square feet) rritigation Tenporary (T) 1310 -Allowable T SI No 1,805 0 Location and B(enpt, Allowable, allowable w/ Permanent (P) or (square feet) (square feet) rritigation Tenporary (T) 1311 - Allowable T SI No 1,806 0 Location and B(enpt, Allowable, allowable w/ Perrranent (P) or (square feet) (square feet) rritigation Temporary (T) B12 - Allowable T SI No 0 1,203 Location and Exempt, Allowable, allowable w/ Pbrrrenent (P) or (square feet) (square feet) rritigation Temporary (T) B13 -Allowable T SI No 0 1,202 Location and Exempt, Allowable, allowable w/ Pbrmenent (Pj or (square feet) (square feet) mitigation Temporary (T) B14 - Allowable w/ mitigation T SM Yes 1,973 0 Location and Exenpt, Allowable, allowable w/ Permanent (P/ or (square feet) (square feet) mitigation Temporary (T) B15 -Allowable T SM No 0 1,541 Location and Bcenpt, Allowable, allowable w/ Permanent (P/ or (square feet) (square feet) mitigation Temporary (T) B16 - Allowable T Si No 721 0 Location and Bcempt, Allowable, allowable w/ Permanent (P) or (square feet) (square feet) nitigatlon Temporary (T) B17 - Allowable T SM No 0 194 Location and Bcempt, Allowable, allowable w/ Permanent (Pj or (square feet) (square feet) mitigation Terrporary (T) B18 - Allowable T SM No 88 0 Location and Exempt, Allowable, allowable w/ R:rrrenent (P/ or (square feet) (square feet) mitigation Temporary (T) B19 - Allowable T SM No 46 0 Location and Exempt, Allowable, allowable w/ Permanent (F9 or (square feet) (square feet) mitigation Temporary (T) 6h. Total buffer impacts: Zone 1 Zone 2 Temporary impacts: 8,977.00 13,269.00 Zone 1 Zone 2 Permanent impacts: 0.00 0.00 Zone 1 Zone 2 Total buffer impacts: 8,977.00 13,269.00 6i. Comments: Impact tables with additional details can be found in the Miscellaneous section. Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. Qick the upload button or drag and drop files here to attach document 2018.06.2200358-0138 Impact Maps_Sealed.pdf 2.83MB File must be RDF 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:* Multiple alignments were evaluated based on environmental impacts, availability of public right-of-way or private easement requirements, and ease of construction. The alignment route selected utilized ebsting Town owned land and existing utility easements as much as possible and minimized the disturbance to forested and residential land. Water valves will be located in uplands and situated such that maintenance access will not need to cross jurisdictional waters. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Proper erosion and sedimentation control measures will be implemented as proposed and approved by the NC Division of Energy, Mineral, and Land Resources (NCDEMLR). Proposed measures include super silt fence along stream banks and wetland perimeters, stone relief outlets, and compost socks adjacent to wetlands and/or streams. Streams and rivers will be crossed via open cut. Impacts at open cut crossing locations will be minimized by use of appropriate erosion control and flow diversion measures during construction. Direct impacts from construction of the waterline to these features will be temporary, and any impacted areas will be restored to original grade and stabilized following construction. Prior to excavating in jurisdictional streams, coffer dams will be installed upstream and downstream of the excavation area to isolate the disturbed area and contain sediment. Stream flow on the upstream side of the excavation will be pooled above the coffer dam and pumped around the excavation area. The pumped water will be discharged on the downstream side of the excavation below the lower coffer dam through sediment bags to filter the discharge water of sediment before allowing the water to be returned to the stream channel. The Neuse River will only be partially blocked by cofferdams to allow flow of the opposite half that work is occurring. Impacted stream banks will be stabilized with riplrap as required to provide proper stabilization and protection against erosion. Riplrap will be keyed into the stream banks such that the original crosslsection of the stream is maintained. Wetland areas that must be excavated for installation of the pipe will be returned to their original (prelconstruction) contours and revegetated. Installation will be by low pressure rubber tired excavation equipment where possible. In all forested wetlands, clearing will be done by hand and grubbing will only occur as needed to excavate trenching for installation. 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? r Yes r No 2c. If yes, mitigation is required by (check all that apply): V DWR V Corps 2d. If yes, which mitigation option(s) will be used for this project? V Mitigation bank r- Payment to in -lieu fee program 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: Resource Environmental Solutions, LLC 3b. Credits Purchased/Requested (attach receipt and letter) Type: Non -riparian wetland Riparian buffer Quantity: .21 Acres 8106 Square Feet Attach Receipt and/or letter Click the upload button or drag and drop files here to attach docurrent Buffer SOA Buffalo Hydraulic Improvements 062818.pdf Neu -Con SOA Buffalo Hydraulic Improvements 062818.pdf 3c. Comments Multiple bank options from RES shown in availability letter. F- Permittee Responsible Mitigation 116.27KB 115.96KB 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. r Yes riT7 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 in the table below. 6c. Reason for impact 6d. Total impact Multiplier 6e. Required (square feet) mitigation (square feet) Zone 1 Land clearing 2,702 3 8,107 Zone 2 6f. Total buffer mitigation required 8107 0 0 6g. If buffer mitigation is required, is payment to a mitigation bank or NC Division of Mitigation Services proposed? r Yes r No 6h. Attach the acceptance letter from the mitigation bank or NC Division of Mitigation Services. (FDF only) 6j. Comments: See attached credit availability letter from RES, details both Wetland and Buffer credit availability. 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 la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? r Yes r 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 rJ Vegetated Conveyance (lower SHWT) r Wetland Swale (higher SHWT) rJ Other SCM that removes minimum 30% nitrogen (check all that apply) For a list of options to meet the diffuse flow requirements, click here. Diff us Flow Documentation Click the upload button or drag and drop files here to attach docurrent File type rust be FDF 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? r Yes r No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)?* r Yes r No To look up low density requirement click here 15A NCAC 02H.1 003(2) 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? r Yes r 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 Policy Act (NEPA/SEPA)?* f• Yes r No 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.)* f• Yes r No NEPA or SEPA Final Approval Letter Qick the upload button or drag and drop files here to attach document 2017.02.01_NCDEQ-DWI_Ltr of Intent to Fund—Buffalo Proj1.pdf 203.36KB FILE TYPE M ET BE FDF 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)? f Yes r No 2b. Is this an after -the -fact permit application?* f Yes r 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 quality?* r Yes r No 3b. If you answered "no," provide a short narrative description. The proposed project will upgrade the water transmission lines between Wilson's Mills and the Buffalo Water Districts. These upgrades are for the existing water districts and will not result in further development that would impact downstream water quality. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* f Yes f Nor N/A 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? r Yes r No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* r Yes r No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* r Yes f No r Unknown What Federal Agency is involved? NOAA 5e. Is this a DOT project located within Division's 1-8?* r Yes r No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS IPAC Official Species List (Feb 26, 2018, April 26, 2018, and June 19, 2018) and NCNHP Project Review (Feb 26, 2018). USFWS original Official Species List used in the project review expired. An updated Official Species List was generated and there were no differences in the newer List. Contacted NOAA regarding Atlantic Sturgeon Critical Habitat within the Neuse River. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* f Yes r No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA Essential Fish Habitat Mapper (used: April 12, 2018) 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/hpoveb/ 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 history and archaeology)?* f Yes r No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* NC DNCR SHPO Letter Date: May 4, 2018 7c. Historic or Prehistoric Information Upload Click the upload button or drag and drop files here to attach document Respose Letter ER 18-0684.pdf 98.42KB File must be FDF 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: https:Hmsc.fema.gov/portal/search 8a. Will this project occur in a FEMA -designated 100 -year floodplain?* O Yes r No 8b. If yes, explain how project meets FEMA requirements: The alignment crosses the mapped 100 -year floodplain of the Neuse River. However, no impacts to mapped floodplains are proposed. The project involves installation of a subsurface waterlines. All areas that must be excavated for installation of the pipe will be returned to their original (prelconstruction) contours and revegetated with native vegetation. No above ground structures are proposed within the mapped 100 -year floodplains. 8c. What source(s) did you use to make the floodplain determination?* FEMNs National Flood Hazard Layer (NFHL) Viewer FIRM Panels: 372016900J (eff: 12/2/2005) and 3720260600J (eff: 12/2/2005) Miscellaneous Miscellaneous attachments not previously requested. Click the upload button or drag and drop files here to attach docurent Landowners.pdf 53KB NHP project _report—project _1_Wlsons_ mills _ and_11230_11230.pdf 781.09KB 140-138 DWR Buffer determination. pdf 579.22KB Updated Species List_ Raleigh Ecological Services Field Office (1).pdf 228.37KB USFWS Online Project Review Project No 00358-0138 Buffalo WD -2017-18 Hydraulic 1.11M6 Improvements. pdf 003540138 NOAA letter - Atlantic sturgeon.pdf 478.44KB P1 Wilsons Mills Impacts.pdf 105.28KB File rust be FDF or FWQ Signature V 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 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:* Tyson Kurtz Signature rs0rT� Date Submitted: 6/29/2018 Initial Review Is this project a public transportation project?* (? f Yes f• No Change only rf needed. Has this project met the requirements for acceptance in to the review process?* f• Yes f No BIMS # Assigned 20180901 Version#* 1 Reviewing Office* Central Office - (919) 707-9000 Select Project Reviewer* Paul Wojoski:EADS\pawojoski Is a payment required for this project?* f No payment required r Fee received f• Fee needed - send electronic notification What amout is owed?* f $240.00 F $570.00