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HomeMy WebLinkAbout20190812 Ver 1_More Info Received_20191031DR 02*10n of Water R"Ourc" Pre -Construction Notification (PCN) Form September 29, 2018 Ver 3 Initial Review Has this project met the requirements for acceptance into the review process?* r Yes r No Is this project a public transportation project?* r Yes r No Charge only if needed. BIMS # Assigned 20190812 Is a payment required for this project?* r No payment required r Fee received r Fee needed - send electronic notification Select Project Reviewer* Stephanie Goss:eads\szgoss Information for Initial Review 1a. Name of project: Oak Park Subdivision 1a. Who is the Primary Contact?* Lauren Norris-Fieflin 1 b. Primary Contact Email:* lauren.norris-heflin@timrrions.com Date Submitted 10/31/2019 Nearest Body of Water unnamed tributary of Swift Creek, nearest Stream Index#27-48-(8) Basin Meuse Water Classification C; NSW Site Coordinates Latitude: Longitude: 35.651743-78.593095 A. Processing Information County (or Counties) where the project is located: Wake Is this project a public transportation project?* r Yes r No 1a. Type(s) of approval sought from the Corps: V Section 404 Permit (wetlands, streams and waters, Clean Water Act) r Section 10 Permit (navigable vters, tidal waters, Rivers and Harbors Act) 1 b. What type(s) of permit(s) do you wish to seek authorization? P Nationwide Permit (NWP) r- Regional General Permit (RGP) r- Standard (IP) Version# * 1 Reviewing Office* Raleigh Regional Office - (919) 791-4200 1c. Primary Contact Phone:* (919)866-4943 1c. Has the NWP or GP number been verified by the Corps? r' Yes r No Nationwide Permit (NWP) Number: 29 - Residential Developments NWP Numbers (for multiple NWPS): 1d. Type(s) of approval sought from the DWR: P 401 Water Quality Certification - Regular r 401 Water Quality Certification - E)press r Non-404 Jurisdictional General Permit ,P Riparian Buffer Authorization r Individual Permit le. Is this notification solelyfor the record because written approval is not required? For the record only for DWR 401 Certification: r- Yes r No For the record only for Corps Permit: r- Yes r No 1f. Is this an after -the -fact permit application?* r Yes r No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? r Yes r- No 19. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? r Yes r No Acceptance Letter Attachment 10.01.19 Oak Park SD Acceptance Letter.pdf 79.55KB 1h. Is the project located in any of NC's twenty coastal counties? r Yes r No 1j. Is the project located in a designated trout watershed? r- Yes r No B. Applicant Information 1d. Who is applying for the permit? r Owner FI Applicant (other than owner) le. Is there an Agent/Consultant for this project?* r Yes r- No 2. Owner Information 2a. Name(s) on recorded deed: Oak Park Developers, LLC 2b. Deed book and page no.: Deed book 017299, page 02276 2c. Responsible party: Oak Park Developers, LLC 2d.Address Street Address 1401 Aversboro Road Address Line 2 Suite 206 City State / Rovince / Fbgion Garner NC Postal / Zip Code Country 27529 USA 2e. Telephone Number: 2f. Fax Number: (919)772-3929 2g. Email Address:* douglas@ballrentals.com 3. Applicant Information (if different from owner) ......... ......... ......... 3a. Name: Douglas Ball 3b. Business Name: 3c.Address Street Address 1401 Aversboro Road Address Line 2 Suite 206 City State / Prwinoe / legion Garner NC Postal / Zip Code Country 27529 USA 3d. Telephone Number: 3e. Fax Number: (919)772-3929 3f. Email Address:* douglas@ballrentals.com 4. Agent/Consultant (if applicable) 4a. Name: Lauren Norris -Heflin 4b. Business Name: Timmons Group 4c.Address Street Address 5410 Trinity Road Address Line 2 Suite 102 City State / Province I Region Raleigh NC Postal / Zip Code (buntry 27607 USA 4d. Telephone Number: 4e. Fax Number: (919)866-4943 4f. Email Address:* lauren.norris-heflin@timmons.com Agent Authorization Letter* 2017-12-01 Signed Agent Authorization. pdf C. Project Information and Prior Project History 1. Project Information 1b. Subdivision name: (d appropriate) Oak Park 1c. Nearest municipality/town: Garner 2. Project Identification 2a. Property Identification Number: 2b. Property size: 1629024188 47.63 2c. Project Address Street Address 0 New Bethel Church Road Address line 2 City State / Province / Region Garner NC Postal / Zip Cade Country 27529 USA 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* 102.19KB unnamed tributary of Swift Creek, nearest Stream Index#27-48-(8) 3b. Water Resources Classification of nearest receiving water:* Q 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. 030202011004 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 project site for this permit application encompasses approximately 38.44 acres and is located southeast of the intersection of the Clifford Road and New Bethel Church Road in Garner, North Carolina within Wake County. The project site consists of Phase 2 and 4 of a larger approximately 97.91-acre development area (phases 1 and 3 have no impacts to Waters of the U.S. or associated buffers). Phases 2 and 4, the project site, are located entirely within a Wake County parcel identified as 1629024188 which is 47.63-acres. For the purposes of this review however, the project site is referred to as the aforementioned 38.44-acre area comprising Phases 2 and 4. The project site is currently occupied by mixed hardwood -pine forest. The project area is bounded to the north and east by forested and residential land, to the south by forested land, and to the west by low density residential land associated with Phases 1 and 3. Land use within the vicinity of the project site consists of low density residential, institutional, and undeveloped areas. Three unnamed tributaries to Swift Creek are located within the western, northeastern, and southern portions of the project site. The project site is located within the %use River Basin (HUC 030202011004) and within the Mahlers Creek — Swift Creek sub -watershed. The project site drains to Swift Creek, which has a DWR Stream Classification of Class C and NSW. According to FEMA Flood Insurance Rate Maps 3720162900J and 3720161900J (issued May 2, 2006), the site is located within Zone X areas located outside of the 100-year floodplain. A wetland delineation was conducted by Angler Environmental in 2015 and an on -site jurisdictional determination was conducted by David Schaeffer — USACE representative on December 29, 2015 (USACE Action Id: SAW-2015-02534). A %use River Buffer Determination was issued on February 2, 2016 by DWR (NBRRO# 15-516). 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* r Yes r No r Unknown 4d. 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) Figure 1 - VIC.pdf 758.62KB 4e. 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) Figure 5 - NRCS.pdf 587.64KB 4f. List the total estimated acreage of all existing wetlands on the property: 0.017 4g. List the total estimated linear feet of all existing streams on the property: 3,910 4h. Explain the purpose of the proposed project:* The purpose of the proposed project is to construct an affordable and family friendly residential subdivision with community cohesion and the necessary amenities within the southern section of the Town of Garner, designed to provide housing to the southeastern section of Wake County, North Carolina. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* The proposed project (38.44-acres) is part of a larger development (97.91-acres) consisting of single family lots and amenities in addition to roadway and utility improvements. Three (3) road crossings (Crossings 1, 2, and 3) and 2 (2) utility crossings (Buffer Impact Adjacent to Crossing 3 and Open Cut Water Main Impact) associated with the residential development are required in order to connect Phases 2 and 4 to the remaining portions of the development. The attached Impact Maps include the specific details of proposed construction, impact areas, and includes tables summarizing disturbance amounts. Installation of Reinforced Concrete Pipes (RCPs) at the three road crossings will be countersunk underneath the road to maintain the hydrologic connection between the up -gradient and down -gradient portion of the streams. The Road Crossing Impact "Crossing 1" will have dual 72-inch RCP culverts, and the culvert outfalls are designed with an energy dissipater pad constructed of class 2 riprap. Both Road Crossing Impact "Crossing 2" and "Crossing 3" are designed with an energy dissipater pad constructed of Class 1 riprap, and will utilize a 54-inch RCP culvert and a 48-inch RCP culvert, respectively. The Utility Crossing Impact adjacent to "Crossing 3" will involve clearing for directional boring within portions of buffer Zone 2. No impacts will occur within the associated stream or buffer Zone 1 as the utility line will be bored beneath these areas, avoiding any aboveground disturbance. The second Utility Crossing Impact identified as "Open Cut Water Main" will involve clearing and temporary ground disturbance within portions of Zone 1, Zone 2, and a perennial stream for the installation of a water main associated with the project (10-ft vide easement). Directional boring within this location is not feasible due to the steep slopes which would make access and use of the necessary equipment impractical and unsafe. The proposed pipe orientations are as close to the existing stream alignment as possible with the least amount of environmental impacts. Due to how the existing stream alignment meanders, realigning the culverts in a way different to the proposed design would create additional environmental impacts. Dissipator pads are shown at the crossings to help minimize/eliminate any potential erosion concerns. All work will be conducted in accordance with all local state and federal regulations. No BMPs are required for the proposed project. Please see the attached project plans. Traditional equipment will be used consisting of front-end loaders, bulldozers, paving equipment, graders, and earth movers. 4j. Please upload project drawings for the proposed project. Oak Park Impact Maps 2019-10-02.pdf 2.74MB CDs - Oak Park Phases 2 & 4 - 2019-10-10.pdf 54.84MB 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* r Yes r No C Unknown Comments: A PFO wetland, a perennial stream, and three intermittent stream segments were delineated Wthin the project site. 5b. If the Corps made a jurisdictional determination, what type of determination was made? O Preliminary C Approved r Not Verified r Unknown r WA Corps AID Number: SAW-2015-02534 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Angler Environmental Other: 5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made by the Corps or DWR USACE PJD issued by David Shaeffer on December 29, 2015. A Neuse River Buffer Determination was issued by Danny Smith of DWR on February 2, 2016 (NBRRO# 15-516). A copy of the PJD was unable to be obtained from Angler Environmental. 5d1. Jurisdictional determination upload DWR Buffer Determination. pdf 1.53MB 6. Future Project Plans 6a. Is this a phased project?* O Yes r No 7b. If yes, explain. The project site consists of Phases 2 and 4 of a larger development, consisting of 4 total phases. Based on the wetland, stream, and buffer boundaries verified during the USACE PJD and NCDWR Neuse River Buffer Verification, Phases 1 and 3 were determined to have no impacts to Waters of the U.S. and associated buffers. Therefore, development commenced on the entirely upland Phases 1 and 3. Development of Phases 2 and 4 are pending completion of this PCN. A map depicting all overall project phases is attached under Miscellaneous below ("20190927 OakPark Lot -Phasing". 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): F Wetlands W Streams -tributaries ® Buffers F Open Waters r Pond Construction 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 F M Jurisdiction* length* St Stream Crossing #1 g Permanent Other Unnamed Tributary of Swift rY Perennial Both 7 100 Creek Average (feet) (Irefeet) S2 Stream Crossing #2 9 Permanent Other Unnamed Tributary of Swift rY Intermittent Both 7 91 Creek Average (feet) (Irfeet) S3 Stream Crossing #3 g Permanent Other Unnamed Tributary of Swift rY Intermittent Both 7 85 Creek Average (feet) (Gr�rfeet) S4 Stream Crossing #1 g Tem ora P rY Other unnamed Tributary of Swift ry Perennial Both 7 91 Creek Averal7e (fee[) (Gr�ear feet) S5 Stream Crossing #2 Temporary Other Unnamed Tributary of Swift Intermittent Both 7 63 Creek Average (feet) (lir:ear feet) S6 Stream Crossing #3 Temporary Other Unnamed Tributary of Swift Intermittent Both 7 56 Creek Average (feet) (tir�rfeet) $7 Open Cut Water Main Te�Other Tributary of Swift ��UnnamedBoth 7 10 Creek Aver�e(feet) (Xnear fed) 31. Total jurisdictional ditch impact in square feet: 3i. Total permanent stream impacts: 276 31. Total temporary stream impacts: 220 3i. Total stream and ditch impacts: 496 3j. Comments: Permanent disturbance in the vicinity of the three road crossings will be associated with the installation a culvert along each stream segment. Culvert details, including the plan and profile, for each road crossing are included in the attached site plans (see attached Impact Maps, Sheets C2.1 through C4.2). Temporary disturbance in the vicinity of the three road crossings will be associated with installation of dissipator pads. Temporary disturbance at the Open Cut Water Main is associated with the manual placement of an underground waterline, which will be reburied with the natural stream substrate/sediment. See Impact Maps for additional details. Details on each Road Crossing impact provided on Sheets C2.1 through C4.2. Section 3, 4i includes a more detailed description of culvert sizes. 6. Buffer Impacts (for DWR) 6a. Project is in which protect basin(s)? (heck all that apply. m Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Goose Creek ❑ Jordan Lake ❑ Other 6b. Impact Type 6c. Per or Temp 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact Crossing #1 Culvert Fill P Unnamed Tributary of Swift Creek No 4,293 2,582 Crossing #1 Bank Stabilization P Unnamed Tributary of Swift Creek No 4,196 3,003 Crossing #2, Culvert fill P 11 Unnamed Tributary of Swift Creek No 4,973 2,725 Grassing #2, Bank stabilization P Unnamed Tributary of Swift Creek No 3,102 1,028 Grassing #3, Culvert fill P Unnamed Tributary of Swift Creek No 4,397 2,724 Grassing #3, Bank stabilization P Unnamed Tributary of Swift Creek No 2,333 11 1,287 Crossing #1 Riprap T Unnamed Tributary of Swift Creek No 1,200 0 Crossing #1, Construction Access T Unnamed Tributary of Swift Creek No 2,332 11 1,151 Crossing #2, Riprap T Unnamed Tributary of Swift Creek No 485 0 Crossing #2, Construction access T Unnamed Tributary of Swift Creek No 1,805 953 Crossing #3, Riprap T Unnamed Tributary of Swift Creek No 286 0 Crossing #3, Construction access T Unnamed Tributary of Swift Creek No 1,901 1,008 Crossing #3, Sanitary sewer T Unnamed Tributary of Swift Creek No 0 1,633 Water Main Zone, Open Cut T Unnamed Tributary of Swift Creek No 704 494 6h. Total buffer impacts: Total Temporary impacts: Total Permanent impacts: Total combined buffer impacts: Zone 1 Zone 2 8,713.00 5,239.00 Zone 1 Zone 2 23,294.00 13,349.00 Zone 1 Zone 2 32,007.00 18,588.00 6i. Comments: Permanent disturbance in the vicinity of the three road crossings will be associated with the construction of a road, sidewalk, and adjacent managed vegetated right-of-way. Temporary disturbance in the vicinity of the proposed utility near crossing #3 will be associated with direct boring of an underground utility line. Temporary disturbance in the vicinity of the Water Main Zone will associated with the manual open cut and placement of an underground water main. See Impact Maps for additional details. Details of specific impacts for road crossings 1 through 3 is provided on pages C2.1 through C4.2. Supporting Documentation Oak Park Impact Maps 2019-10-02.pdf 2.74MB 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: Impacts to jurisdictional features have been avoided and minimized to the maximum extent practicable by incorporating resourceful site planning, including the utilization of the wetland and stream delineation to adjust the project layout in order to avoid and minimize impacts. The proposed stream and associated buffer impacts are the result of the necessary infrastructure and facility layout, without which the project's goals would not be realized. The strearrdbuffer impacts at Crossing #1 are required to connect the project to the larger development. Strearr✓buffer impact Crossing #2 are required to gain access to the southern section of the project site as this section is surrounded by undeveloped forested land and there are no other existing road for it to connect to. Strearn/buffer impacts at Crossing #3 are required to gain access to the northeastern section of the project site, as an additional entryway from New Bethel Church Road would be located significantly closer than the NCDOT and Garner intersection spacing requirements for safe stopping distances and required connectivity (potentially causing a traffic hazard if constructed). Additional Zone 2 buffer impacts at Crossing #3 are required for construction of an underground sanitary sewer easement, due to elevation requirements preventing the utility line beneath the proposed road, which would render the utility line ineffective. The Utility Crossing will involve clearing for directional boring within portions of buffer Zone 2. Impacts to the stream and Zone 1 will be avoided as the utility line will be bored beneath these areas, avoiding any aboveground disturbance. Temporary Impacts at the Water Main Zone to the perennial stream, a portion of Zone 1, and a portion of Zone 2 are required due to the steep slope of the area, which prevents the safe use of the equipment required for directional boring. Upon completion of the temporary impacts, the streambed will be restored to pre -project elevations and widths using natural streambed material. The trench will be backfilled with the excavated natural streambed material to a depth of at least 12-inches or bottom depth of impacted area is shallower. Stream banks will be restored to pre -project grade and contours. Disturbed portions of Zone 1 and Zone 2 will be seeded and stabilized immediately following disturbance. The location of the proposed road crossings have been minimized impacts to the maximum extent practicable by aligning the crossing as close to 90 degrees as possible. In addition, utilities (i.e. water) and sidewalks have been aligned adjacent and parallel to the proposed road crossings. Dissipater pads associated with the culverts will be installed flush with the existing grade of the stream bed to allowfor aquatic life passage. The proposed pipe orientation is as close to the existing stream alignment as possible with the least amount of environmental impacts. Due to how the existing stream alignment meanders, realigning the culverts will create additional environmental impacts. Dissipator pads are shown at the crossing to help minimize/eliminate any potential erosion concerns. Access to the adjoining properties to the east and south were unavailable as they are owned by other entities. Therefore, alternative access routes could not be obtained and Crossings #2 and #3 were required. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: Proper land use control measures will be utilized during all phases of construction and will be in compliance with applicable regulations. All work will take place during dry conditions and can be facilitated from upland, non -jurisdictional, stable ground. Measures will be taken to prevent oil, tar, trash, debris, and other pollutants from entering the adjacent jurisdictional streams and buffer areas. Any excess excavated materials not utilized as backfill will be placed and contained within upland areas and permanently stabilized to prevent erosion into adjacent jurisdictional streams and buffer areas. Therefore, stockpiling of excavated material within jurisdictional areas will be strictly prohibited as part of the construction of this project. All project construction activities initiated within jurisdictional streams and buffers will be carried to completion in an expeditious manner to minimize the period of disturbance within the jurisdictional streams. 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? O Yes O No 2c. If yes, mitigation is required by (check all that apply): ❑ DWR Fj Corps 2d. If yes, which mitigation option(s) will be used for this project? ❑ Mitigation bank R Payment to in -lieu fee rl Permittee Responsible program Mitigation 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. r: Yes r No 4b. Stream mitigation requested: (linear feet) 276 4d. Buffer mitigation requested (DWR only): (square feet) VA 4f. Non -riparian wetland mitigation requested: (acres) N/A 4h. Comments 4c. If using stream mitigation, what is the stream temperature: warm 4e. Riparian wetland mitigation requested: (acres) N/A 4g. Coastal (tidal) wetland mitigation requested: (acres) N/A Timmons Group contacted three mitigation banks associated with the project Ht1C (RES, Wildlands, and Restoration Systems), however, none of the banks had available stream mitigation. Therefore, a Letter of Acceptance was obtained from the NC DEQ Department of Mitigation Services for the required mitigation. The proposed Neuse River Buffer Impacts are either exempt or allowable use activities. Therefore, buffer impact mitigation is not required. 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? r Yes r No What type of SCM are you providing? r Level Spreader r Vegetated Conveyance (lower SHWT) r Wetland Swale (higher SHWT) ,* Other SCM that removes minimum 30 % nitrogen r Proposed project will not create concentrated stormwater flow through the buffer Diffuse Flow Documentation Oak Park CDs - Diffuse Flow Sheets.pdf 5.25MB 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 Comments: The proposed development has been evaluated to ensure that the proposed site development will meet or exceed the intent of the Town of Garner's stormwater requirements for stormwater quality and control. Due to the geographical location of the proposed development, the site must meet nitrogen runoff requirements. Based on the current design, and the fact that the site is limited to 30 % impervious, the nitrogen runoff requirements can be met via a buydown and there will be no need to install water quality measures for treatment. In addition, the site was evaluated to determine if, due to location within the watershed, detention would be beneficial or detrimental to downstream flooding. As per an analysis of stormwater detention, it was determined that detention would not be beneficial to this project and would result in adverse impacts downstream; therefore, detention facilities are not included in the proposed project. 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 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 (15ANCAC 2B.0200)?* r Yes r No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project 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 entire project is a single and complete project with appropriate land use control measures in place for specific areas which require them. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* r Yes r Nor 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. Waste water Will be directed into an existing treatment facility operated by the Town of Garner. Project is going through normal municipal review processes to confirm designed adequately for available capacity. 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 r No 5e. Is this a DOT project located within Division's 1-8? r- Yes r No 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? r Yes r No 5g. Does this project involve bridge maintenance or removal? r- Yes r No Sh. Does this project involve the construction/installation of a wind turbine(s)?' r Yes r No r Unknown 51. 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.? r- Yes r No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The NC Natural Heritage Program and IPaC databases were used to determine whether or not any federally protected species have been known to occur within the project limits. An aquatic species survey report was prepared by Three Oaks Engineering for Timmons Group to determine the presence of any federally protected aquatic species within the project limits. The Aquatics Survey determined the project would "not likely adversely affect" protected species, and Kathy Matthews of the USFWS informally concurred with that determination on 9/26/19. Consultation Documentation Upload NC NHP Report.pdf 1004.38KB Official IPaC.pdf 241.44KB Oak Park Freshwater Mussel Surveys Final Report Submitted Sept 25 2019.pdf 997.57KB 09.26.19_KM to LNH_Aquatics Conf..pdf 119.93KB 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* r 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 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?* r Yes r No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* NC SHPO online resources map and site files review at the Office of State Archaeology 7c. Historic or Prehistoric Information Upload Oak Park -New Bethel —Cultural Resources 06132019.pdf 669.1 KB 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* r Yes r No 8c. What source(s) did you use to make the floodplain determination?* According to FEMA Flood Insurance Rate Maps 3720162900J and 3720161900J (issued May 2, 2006), the site is located within Zone X areas located outside of the 100-year floodplain. Miscellaneous Comments This application is a re -submittal of a previous PCN submitted on 06/14/19. Per USACE request, the previous consultation was closed out in order to confirm potential to impact protected aquatic species in addition to finalizing plan revisions. As requested, this new PCN application is being submitted with the requested Impact Map changes, Aquatic Species Investigation, and Mitigation Acceptance Letter. Miscellaneous attachments not previously requested. 20190927 OakPark Lot-Phasing.pdf 1.44MB Figure 2 - HUC.pdf 2.26MB Figure 3 - EIM.pdf 1.95MB Figure 4 - Parcel.pdf 1.19MB Signature m 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: Lauren Norris-l-leflin Signature Date 10/31/2019 ROY COOPER NORTH CAROLINA cav9nor EnvirNMOdd Qual ty NCHAEL S. REGAN secretary October 1, 2019 MM BAUMGARTNER Dbector Douglas Ball 1401 Aversboro Road, Suite 206 Garner, NC 27529 Project: Oak Park SD Expiration of Acceptance: 4/1/2020 County: Wake The purpose of this letter is to notify you that the NCDEQ Division of Mitigation Services (DMS) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the DMS in - lieu fee mitigation program will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS will be approved. You must also comply with all other state, federal or local government permits, regulations or authorizations associated with the proposed activity including G.S. § 143-214.11. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to DMS. Once DMS receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the in -lieu fee to be paid by an applicant is calculated based upon the Fee Schedule and policies listed on the DMS website. Based on the information supplied by you in your request to use the DMS, the impacts for which you are requesting compensatory mitigation credit are summarized in the following table. The amount of mitigation required and assigned to DMS for this impact is determined by permitting agencies and may exceed the impact amounts shown below. River Basin Neuse Location Impact Type Impact Quantity it HUC] + 03020201 1 Warm Stream 276 Upon receipt of payment, DMS will take responsibility for providing the compensatory mitigation. The mitigation will be performed in accordance with the In -Lieu Fee Program instrument dated July 28, 2010 and 15A NCAC 02B .0295 as applicable. Thank you for your interest in the DMS in -lieu fee mitigation program. If you have any questions or need additional information, please contact Kelly WilliaT§_"J_2L707-8915. cc: Robin Perez, agent Sincerely, B Stanfill Q N Supervisor North Carolina Department of Lnviraronental Quality I Division of Mitigation Services 217 W. Jones Street 11657 Mail Service Center I Raleigh, North Carolina 27699-1652 919.707.8976 TIMMONS GROUP YOUR VISION AtHIEYE39 THROUGH OURS, PROPERTY OWNER CERTIFICATION FORM All Blanks to be Filled in by_Current Landowner The Department of the Army NCDENR — Division of Water Resources US Army Corps of Engineers 401 & Buffer Permitting Unit Wilmington District 1650 Mail Service Center PO Box 1890 Raleigh, NC 27699-1650 Wilmington, NC 28402-1890 To Whom It May Concern: 1, the undersigned, current property owner designate and authorize representatives of Timmons Group, Inc., to act on my behalf as my agent in the processing of permit applications, to furnish upon request supplemental information in support of applications, etc., from this day forward. This the I day of a-e_ t-- , 20_t_?. (number) (Month) (Year) I, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on -site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. This notification supersedes any previous correspondence concerning the agent for this project. Project Name: Oak Park Subdivision,• Project 4: 37500 Location: Town of Garner, NC Property Owner's Name (Print): Property Owner's Property Owner's Mailing Address: 1401 Aversboro Road Suite 206• Garner NC 27529 Property Owner's Telephone:-919-772-3929 Fax No. Property Owner's Email Address: dou las ballcom anies.com n a y L M 0 v u, it TIMMONS GROUP YOUR VISION ACHMVED:THROUGH OURS, AGENT AUTHORIZATION FORM All Blanks to be Filled in by Applicant (When Applicant has property/properties under contract to purchase front duly authorized owner of record) The Department of the Army US Army Corps of Engineers Wilmington District PO Box 1890 Wilmington, NC 28402-1890 To Whom It May Concern: NCDENR — Division of Water Resources 401 & Buffer Permitting Unit 1650 Mail Service Center Raleigh, NC 27699-1650 I, the applicant, hereby designate and authorize representatives of Timmons Group, Inc., to act on my behalf as my agent in the processing of permit applications, to furnish upon request supplemental information in support of applications, etc., from this day forward. This the �- day of j) Ce,%, - 20L?_. (number) (Month) (Year) 1, the undersigned applicant, with written authorization from a duly authorized owner of record of the property/properties identified herein, do authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on - site investigations and issuing a determination associated with Waters of the U.S, subject to Federal jurisdiction under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. This notification supersedes any previous correspondence concerning the agent for this project. Project Name: Oak Park Subdivision: Project #: 37500 Location: Town of Garner. North Carolina Property Applicant's Name (Print): Oak P c-A�e LLC Property Applicant's Signature: Property Applicant's Mailing Address: 1401 Aversboro Road, Suite 206, Gamer — NC 27529 Property Applicant's Telephone: 919-772-3929 Fax No. Property Applicant's Email Address: douglas&ballcompanies.eom n 0 kn N U Z m N r-i v a T 0 U) m �o w rn Ln QR of .-i 01 a w E 0 u 0 E E :N 3 Path: Y:\805\37500-New Bethel Oak Park\GIS\Common Shared Exhibits\37500-VIC.mxd f M a• ■ •••�,*fit �J rl r • 4 ; *` 1 11 Site Limits +� J X. 1'I s i �l f� 00 It 40 Y � A�♦ Site limits are approximate. r N. Topographic ima er from USGS. imagery 0 1,000 2,000 3,000 4,000 1 Feet OAK PARK SUBDIVISION T I M M O N S GROUP WAKE COUNTY, NORTH CAROLINA FIGURE 1: VICINITY MAP YOUR VISION ACHIEVED THROUGH OURS. TIMMONS GROUP JOB NUMBER:37500 U.S.G.S. QUADRANGLE(S):GARNER PROJECT STUDY LIMITS:38.5ACRES DATE(S):2016 LATITUDE:35.651669 WATERSHED(S):NEUSE (UPPER NEUSE RIVER BASIN) LONGITUDE:-78.593064 oe HYDROLOGIC UNIT CODE(S):03020201 ese o ans an associate ocuments are t e exc usive orooerty o an may not a repro uce in wor in oar t an s a not a use or anv ourcose w atsoever. me uswe. ut not nstruction, bidding, and/or construction staking without the express written consent of TIMMONS GROUP. Path: Y:\805\37500-New Bethel Oak Park\GIS\Common Shared Exhibits\37500-NRCS.mxd limited to construction, bidding, and/or construction staking without the express written consent of TIMMONS GROUP. 17 03Q10106%—. N 4 03010103 03010102 E E w 03010104 enderson %5 Src 14 ---1 -A 5 wwEh 0 0 z 0. 0 Haliwa 0. Sa, u S:11103020102 W O Z 2 0 �D Occan echi Enfield ; d > Sapom Sdtsa W Ir Hickopy Butner Creedmoor L-_-,LII5bLIf9 Burlingtonhle bal P In s bc-r.-, V oHaigh z 40 ES 03020101 E Red Oak a T, 0 >0 L 462 fr F DATE 03030002 Durham Uurhary 1111712017 4, Na5h.,illp Wake Forest 04 Faiis �k;-u DRAWN BY Iy Reservoir Rocky IVICILInt A. WILSON 543 ft DESIGNED BY arbor' Chapel Hill A. WILSON 06 CHECKED 11 r River G. BUCHHOLZ eservou SCALE I,, = Liberty 7 MILES _bUlon tY Sa s;enden03020103 G a r,. Knichtdalp Raleigh 03020201 Siler City Pitt boro 64 �X Wilson 8 Evereff < Garner Jordan Lake L I%r w - He y Sprin, j-;�, Lu cl Clayton Oz 0 0 0 Shearon Farm,,-illp Cl) < L) Harris K-nl - Reservoir Fuqu, 5; 03030003 0302,0203 z D Selma Lu > L) Angi V Smithfield z —j Raven anford Rock 'late Park Four Lu Buies < Creek oat-, Lillington boru < uj Legend 0 w D 03030004 E in Cohane Sdt--�, O Site Marker La Grange LL VValkertawn 487 ft — 03 020202 Kinston 0 ■ Upper Neuse (03020201) 110 0 0 EL Cohare Sdtsa Lumbee Hydrologic Unit Code Sdtsa n1nAngna 03030006 0 3.5 7 14 50 O.�SER:: S ;N�To Miles 03030007 03020204 37 03040201 Z� Fl.,.E, Path: Y:\805\37500-New Bethel Oak Park\GIS\Common Shared Exhibits\37500-Parcel.mxd 16290129100 �d OAK PARK DEVELOPERS LLC ' `T."�1 �New.getf ' fir' -�=Xtarch Legend Project Study Limits - 38.5 Acres Wake County Parcels 0 1,000 2,000 3,000 4,000 ` " Site limits are approximate. Feet Aerial imagery from NC OneMap. OAK PARK SUBDIVISION T I M M O N S GROUP WAKE COUNTY, NORTH CAROLINA FIGURE 4: PARCEL MAP YOUR VISION ACHIEVED THROUGH OURS. TIMMONS GROUP JOB NUMBER:37500 U.S.G.S. QUADRANGLE(S):GARNER PROJECT STUDY LIMITS:38.5 ACRES DATE(S):2016 LATITUDE:35.651669 WATERSHED(S):NEUSE (UPPER NEUSE RIVER BASIN) LONGITUDE:-78.593064 ese o anan associate documents are the exc usive orooerty o an may not a reoro uce in w o e HYDROLOGIC UNIT CODE(S):03020201 or in Dart an s a not a use or anv ourcose w atsoever. me usive. ut not nited to construction, bidding, and/or construction staking without the express written consent &TIMMONS GROUP. CULTURAL RESOURCES BACKGROUND STUDY - OAK PARK SUBDIVISION, GARNER, WAKE COUNTY, NORTH CAROLINA Timmons Group, Inc. is preparing a background study for a proposed residential development known as Oak Park Subdivision. The project site encompasses approximately 38.5 acres and is located opposite of the intersection of the Clifford Road and New Bethel Church Road in Garner, North Carolina within Wake County. The project site consists of Phases 2 and 4 of a larger approximately 97.9-acre project area (phases 1 and 3 have no impacts to Waters of the U.S. or buffers). The project site is currently occupied by mixed hardwood -pine forest. The project area is bounded to the north and east by forested and residential land, to the south by forested land, and to the west by low density residential land associated with Phases 1 and 3. Land use within the vicinity of the project site consists of low density residential, institutional, and undeveloped areas. The purpose of the proposed project is to construct an affordable and family friendly residential subdivision with community cohesion and the necessary amenities within the southern section of the Town of Garner, designed to provide housing to the southeastern section of Wake County, North Carolina. A Timmons Group Secretary of Interior qualified archaeologist conducted a review of the cultural resources database at the North Carolina Office of State Archeology (OSA) on June 4, 2019. The proposed project area of potential effects (APE) extended one mile from the project's area of direct effects. No previous archaeological survey has included the APE and no archaeological sites have been previously identified within the APE. Research at the OSA indicates that there are 11 previously recorded prehistoric archaeologic sites within a one -mile radius of the project area (Table 1). None of these resources have been evaluated by the OSA for eligibility for listing in the National Register of Historic Places (NRHP). Aerial photographs (NETR and Google Earth, accessed 6/9/2019) indicate that the area has been used for agriculture up until early 2018 when grading and cutting associated with building construction along the western one-third of the project area took place. The USGS Web Soil Survey (accessed 06/9/2019) defines the majority of soils in the APE as well drained sandy loams. Table 1 Archaeological resources located within a one -mile radius of the APE. Site No. Site Type Status WA198 Prehistoric Not Evaluated WA199 Prehistoric Not Evaluated WA200 Prehistoric Not Evaluated WA294 Prehistoric Not Evaluated WA296 Prehistoric Not Evaluated WA295 Prehistoric Not Evaluated WA1190 Prehistoric Not Evaluated Site No. Site Type Status WA1166 Prehistoric Not Evaluated WA1192 Prehistoric Not Evaluated WA1191 Prehistoric Not Evaluated WA1812 Prehistoric Not Evaluated Two cultural resources inventories have been conducted within a one -mile radius of the project area (Table 2). Neither of these studies included portions of the current project area. i abie z rrevious mumes witnin one rune of the rroiect Area Study No. Project Archaeological survey and evaluation of the land application site for Garner, N.C., ER-82- 1534 7513 3461 Investigation of a Reported Cemetery, White Oak Subdivision, Garner, NC The current project area has never been surveyed for the presence of cultural resources. Given the proximity of known prehistoric sites, as well as the presence of soils known to be amenable to prehistoric and historic settlement, the possibility exists that intact archaeological deposits could be present. As a result, the SHPO may choose to recommend further archaeological studies within the APE as it is currently defined. Based on a review of NCHPOWEB Online Mapper, there are eight (8) previously recorded historical structures within a one -mile radius of the project area (Table 3). One resource, WA0331 located approximately 0.75-miles northeast of the site, was determined potentially eligible. The remaining seven (7) resources have not been evaluated by SHPO for listing in the NRHP. The proposed land uses associated with the project will be consistent with the existing site setting in the surrounding area. Therefore, given the consistent land uses and distance from recommended eligible historical resources, it is not anticipated that the project will have an adverse effect on aboveground historic resources. Table 3 Historical structures located within a one -mile radius of the APE State Site No. Description Status WA-R170 Wall House Surveyed Only WA-R171 Farm House Surveyed Only WA0331 John John's Farm Potentially Eligible WA0332 Callie Wrenn Farm House Surveyed Only WA0333 Stancil House Surveyed Only WA0338 Buffalo House Surveyed Only WA0351 Cass Sturdivant Surveyed Only WA6385 House Determined Ineligible 6/13/2019 NCHPO Buffer Tool 111-Aff 44 ■ Farm (C.R ',rya rmly 300 NCHPO Buffer Tool Find address or place X_02�2,i G * r 4g<9 n' Ul' E-yar Farris to 0. N v h I Y u F. 0 2 1 qSturd, nt R170 l'--L U 8 1 us U Ui I tx -78.485 3E Di I us Lr 24 Lis https://nc.maps.arcgis.com/apps/webappviewer/index.html?id=773b7da94dcO478390cbOc3l 86b7a498 VAMP ■ ■■■ Roy Cooper. Governor ME NC DEPARTMENT OF Susi Hamilton, Secretary women NATURAL AND CULTURAL RESOURCES 0 son Walter Clark, director, Land and Water Stewardship NCNHDE-9272 June 13, 2019 Morgan Gilbert Timmons Group 5410 Trinity Road Raleigh, NC 27606 RE. Oak Park, 37500 Dear Morgan Gilbert. The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. Based on the project area mapped with your request, a query of the NCNHP database indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence, the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is found within the project area or is indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: httr)s://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Clean Water Management Trust Fund easement, or Federally -listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rod nev.butlerWncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPAR71MENT OF NATURAL AND CULTURAL RESOVRCES Q 121 W. JONES STREET. RALEIGH. NC 27603 • 1651 MAIL SERVICE CENTER. RALEIGH. NC 27699 OFC 918.707.9120 • FAX 919.707.9121 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Oak Park Project No. 37500 June 13, 2019 NCNHDE-9272 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic EO ID cientific Name Common Name Element Accuracy Federal State Global State Group N07bservation Occurrence Status Status Rank Rank i = Rank IL dk- i Dragonfly or 32043 Coryphaeschna ingens Regal Darner 2004-Pre H? 5-Very --- Significantly G5 S2? Damselfly Low Rare Freshwater 13799 Alasmidonta Dwarf Wedgemussel 2016-11-03 BC 3-Medium Endangered Endangered G1G2 S1 Bivalve heterodon Freshwater 8700 Alasmidonta undulata Triangle Floater 2016-07-29 A 3-Medium --- Threatened G4 S3 Bivalve Freshwater 21894 Elliptic lanceolate Yellow Lance 2015-11-19 E 3-Medium Threatened Endangered G2 S2 Bivalve Freshwater 7828 Elliptic roanokensis Roanoke Slabshell 2016-12-23 E 3-Medium --- Special G3 S3 Bivalve Concern Freshwater 11695 Fusconaia masoni Atlantic Pigtoe 2019-03-25 AB 3-Medium Proposed Endangered G2 S3 Bivalve Threatened Freshwater 52 Lampsilis radiata Eastern Lampmussel 2016-11-01 E 3-Medium --- Threatened G5 S3 Bivalve Freshwater 14759 Strophitus undulatus Creeper 2016-07-29 E 3-Medium --- Threatened G5 S3 Bivalve Natural Areas Documented Within a One -mile Radius of the Project Area Site Name Representational Rating Collective Rating NEU/Swift Creek Aquatic Habitat R2 (Very High) C3 (High) Managed Areas Documented Within a One -mile Radius of the Project Area Managed Area Name Owner Owner Typel= Wake County Open Space Wake County. multiple local government Local Government City of Raleigh Open Space City of Raleigh Local Government Town of Garner Open Space Town of Garner Local Government Definitions and an explanation of status designations and codes can be found at httr)s:Z/ncnhde.natureserve.org/content/helr). Data query generated on June 13, 2019; source: NCNHP, Q2 Apr 2019. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 3 NCNHDE-9272: Oak Park a� Dun aver pr °� - 6a at hd SkYlrrre pr `� _ MYner o � � `Creek .. r.G +n _C Fashren(n LakrslaQe� � Oregon Trl al pu C91 Golf Cours BavfeeP V y M Ranm Rd o � o - u Fdrgn In wn � Ptbof Greene Gr - oQ Q e4 3v ai Cry` . 0` � cnana�' z `ry Ro U 2 BarnngCo � i 7. JacklG�(n p N s W�E 1 urn�y f s„ an -Ten Rtl S June 13, 2019 Project Boundary Buffered Project Boundary E] NHP Natural Area (NHNA) El Managed Area (MAREA) 1:24,440 0 0.2 0.4 0.8 mi 0 0.325 0.65 1.3 km Sources' Esri, HERE, Garmin,, Intermap, increment P Corp_. GEBCC,, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL Ordnance Survey, Esri Japan, METI, Esn China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community Page 3 of 3 United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Consultation Code: 04EN2000-2019-SLI-1041 Event Code: 04EN2000-2019-E-02380 Project Name: Oak Park 71. Fisdi s WIIJJUrV. 14L'][ ,N,pf t June 13, 2019 Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16U.S.C. 1531 etseq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally -listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 06/13/2019 Event Code: 04EN2000-2019-E-02380 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally -listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally -protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws. omi r olybirds/CurrentBirdlssues/Hazards/towers/ comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 06/13/2019 Event Code: 04EN2000-2019-E-02380 Attachment(s): • Official Species List 06/13/2019 Event Code: 04EN2000-2019-E-02380 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 06/13/2019 Event Code: 04EN2000-2019-E-02380 2 Project Summary Consultation Code: 04EN2000-2019-SLI-1041 Event Code: 04EN2000-2019-E-02380 Project Name: Oak Park Project Type: DEVELOPMENT Project Description: Proposed affordable and family friendly residential subdivision with community cohesion and the necessary amenities within the southern section of the Town of Garner, designed to provide housing to the southeastern section of Wake County, North Carolina. Project Location: Approximate location of the project can be viewed in Google Maps: https: www.google.com/mgps/Tlace/35.652379446155884N78.59344347252197W r ` .r r 1 • i c Counties: Wake, NC 06/13/2019 Event Code: 04EN2000-2019-E-02380 3 Endangered Species Act Species There is a total of 7 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME STATUS Red -cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws. og v/ecp/species/7614 Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi Proposed There is proposed critical habitat for this species. The location of the critical habitat is not Threatened available. Species profile: https:Hecos.fws. og v/ecp/species/6772 Fishes NAME STATUS Carolina Madtom Noturus furiosus Proposed There is proposed critical habitat for this species. The location of the critical habitat is not Endangered available. Species profile: https:Hecos.fws.gov/ecp/species/528 06/13/2019 Event Code: 04EN2000-2019-E-02380 4 Clams NAME STATUS Atlantic Pigtoe Fusconaia masoni Proposed There is proposed critical habitat for this species. Your location is outside the critical habitat. Threatened Species profile: https:Hecos.fws. og v/ecp/species/5164 Dwarf Wedgemussel Alasmidonta heterodon Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/784 Yellow Lance Elliptio lanceolata Threatened No critical habitat has been designated for this species. Species profile: https:Hecos.fws. og v/ecp/species/4511 Flowering Plants NAME STATUS Michaux's Sumac Rhus michauxii Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/5217 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. Aquatic Species Survey Report Proposed Oak Park Residential Development Wake County, NC e 1� UT to Swift Creek (S2) during the survey efforts Prepared For: • TIMMONS GROUP ENGINEERING I DESIGN I TECHNOLOGY Contact Person: Lauren Norris -Heflin 540 Trinity Rd., Suite 102 Raleigh, NC 27607 September 25, 2019 Prepared by: 324 Blackwell Street, Suite 1200 Durham, NC 27701 Contact Person: Tim Savidge tim.savidge2threeoaksengineering.com 919-732-1300 Table of Contents 1.0 INTRODUCTION.............................................................................................. 2.0 SURVEY/HABITAT EVALUATION EFFORTS ............................................. 2.1 Mussel Survey Methodology.......................................................................... 2.2 Neuse River Waterdog Habitat Evaluation Methodology ............................... 3.0 RESULTS........................................................................................................... 3.1 Stream Conditions........................................................................................... 3.2 Mussel Surveys............................................................................................... 3.3 Neuse River Waterdog Habitat Evaluations.................................................... 4.0 DISCUSSION/CONCLUSIONS........................................................................ Appendix A: Figure 1: Project Survey Reach Oak Park Freshwater Mussel Report September 2019 Three Oaks Job 919-317 Page 1 1.0 INTRODUCTION Three Oaks Engineering (Three Oaks) was retained by Timmons Group to conduct freshwater mussel surveys and Neuse River Waterdog (Necturus lewisii) habitat evaluations for a proposed residential development (Oak Park) with potential impacts to an Unnamed Tributary (UT) to Swift Creek, referred to as S2, in Wake County, North Carolina. Swift Creek is a major tributary within the Neuse River Basin. The surveys were conducted to satisfy permitting conditions for the proposed land development. The Federally Endangered Dwarf Wedgemussel (Alasmidonta heterodon) and the Federally Threatened Yellow Lance (Elliptio lanceolata) are known to occur in Wake County and in Swift Creek. Furthermore, the Neuse River Waterdog and Atlantic Pigtoe (Fusconaia masoni), both of which are known to occur in Swift Creek, were proposed for listing under the ESA as Threatened Species with Section 4(d) Rule and Critical Habitat Designation on May 22, 2019, and October 11, 2018, respectively (USFWS 2019). Proposed Designated Critical Habitat for Atlantic Pigtoe is located in Swift Creek at its confluence with S2. Proposed Designated Critical Habitat for Neuse River Waterdog is approximately 5.93 river miles (RM) downstream of the confluence of S2 and Swift Creek. There are also several other freshwater mussel species known to occur in Swift Creek, a number of which are state -listed. 2.0 SURVEY/HABITAT EVALUATION EFFORTS The surveys and habitat evaluations were completed by Three Oaks personnel Tim Savidge (Permit # 19-ES0034) on September 24, 2019. 2.1 Mussel Survey Methodology Mussel surveys began at the most downstream limits of the reach at the confluence of S2 and Swift Creek and proceeded upstream through the project study area and ended at the New Bethel Road crossing (Figure 1). Areas of appropriate habitat were searched, concentrating on the habitats preferred by the target species. Visual surveys were conducted using bathyscopes. Tactile methods were employed, particularly in streambanks under submerged rootmats. If encountered, all freshwater bivalves were to be recorded and returned to the substrate and timed survey efforts provided Catch Per Unit Effort (CPUE) data for each mussel species encountered. Additionally, relative abundance for freshwater snails and freshwater clam species was estimated using the following criteria: ➢ (VA) Very abundant > 30 per square meter ➢ (A) Abundant 16-30 per square meter ➢ (C) Common 6-15 per square meter ➢ (U) Uncommon 3-5 per square meter ➢ (R) Rare 1-2 per square meter ➢ (P-) Ancillary adjective "Patchy" indicates an uneven distribution of the species within the sampled site. Oak Park Freshwater Mussel Report September 2019 Three Oaks Job #19-317 Page 1 2.2 Neuse River Waterdog Habitat Evaluation Methodology While performing mussel surveys, habitat evaluations for the Neuse River Waterdog were also performed. Habitat conditions and suitability were noted within the stream as the survey team ascended the survey reach. These evaluations focused on channel width, channel stability, water depth, substrate composition and presence of particular microhabitat features such as leaf pack, cover objects and undercut rootbanks. 3.0 RESULTS No freshwater mussel species were found during freshwater mussel surveys and suitable habitat for the Neuse River Waterdog was not present. 3.1 Stream Conditions Habitat conditions varied widely within the portion of S2 that was evaluated. As such, the surveyed reach was divided into three segments of unequal length that were delineated based on the general habitat characteristics (Figure 1). 3.1.1 Segment A Segment A extends from the confluence with Swift Creek, to a point approximately 1,762 feet upstream. At the confluence the channel is approximately five feet wide and highly incised (banks eight feet high) but quickly transitions to a marsh wetland complex created by multiple Beaver (Castor canadensis) dams within the stream and adjacent floodplain. Within the marsh complex, the channel is loosely defined and, when present, ranges from six to 10 feet wide. The substrate consists of mud and silt and water depth during the survey ranged from two to eight inches deep. Flow was not discernable and much of the channel was choked with emergent aquatic vegetation such as arrowleaf tearthumb (Polygonum sagittatum) and smartweed (Polygonum sp.). The stream is bordered by a moderately wide forested buffer on both sides of the channel. Segment B Segment B extends from the end of Segment A up to the downstream extent of the proposed Oak Park Residential Development parcel and is approximately 1,740 feet in length. The channel ranges from six to 14 feet wide, with an average wetted width of five feet. The banks range from two to eight feet high but are generally four feet or less and are moderately to severely eroded. Instream habitat was dominated by a uniformly shallow (1-3 inches), slow flowing channel, with sporadic, small, scour pools up to eight inches deep created by eroded outside bends of the channel and/or log jams. The substrate consisted largely of unconsolidated sand with sandy loam banks. Small pockets of gravel and cobble were present in some areas, mostly associated with scoured banks. The channel is bordered by woodland along the left descending bank. Land use adjacent to the right descending bank has been recently cleared for a residential development currently under construction. Oak Park Freshwater Mussel Report September 2019 Three Oaks Job #19-317 Page 2 Segment C Segment extends from the end of Segment B up to the New Bethel Church Road crossing and is approximately 1,580 feet in length. With the exception of the vicinity of the New Bethel Road crossing, the channel ranges from five to 10 feet wide, with an average wetted width of five feet. The banks range from two to six feet high but are generally three feet or less and are lightly to moderately eroded. At the New Bethel Church Road culvert outlet, which is perched, the channel is narrow (3-4 feet wide) and highly incised (6-8 feet high banks). Like Segment B, instream habitat was dominated by a uniformly shallow (1-3 inches), slow flowing channel, with sporadic, small, scour pools up to eight inches deep created by eroded outside bends of the channel and/or log jams. The substrate ranged from compact sand to gravel and cobble with sandy loam banks. A few bedrock outcroppings were scattered throughout. The stream is bordered by a moderately wide forested buffer on both sides of the channel. 3.2 Mussel Surveys A total of 3.5 person -hours of survey time were spent in the entire surveyed reach. No freshwater mussel species were found. The Pointed Campeloma (Campeloma decisum), an aquatic snail, was the only mollusk species observed. It was relatively common in Segment A and rare in Segments B and C. 3.3 Neuse River Waterdog Habitat Evaluations As described in Section 3.1, the surveyed stream is very shallow, with a maximum depth of eight inches and over 95 % being less than three inches which is not suitable for the Neuse River Waterdog. 4.0 DISCUSSION/CONCLUSIONS Based on the survey results, freshwater mussels, including the Dwarf Wedgemussel, Yellow Lance, and Atlantic Pigtoe are not present in S2. Furthermore, S2 does not provide suitable habitat for the Neuse River Waterdog. Although the four aquatic species evaluated during this survey effort are not present within S2, all of these species are considered present further downstream in Swift Creek and efforts should be made to avoid downstream effects. Incorporation of stringent erosion/sedimentation control measures along with appropriate stormwater control measures into the design and construction of the project will help to avoid/minimize potential adverse effects to these populations. Additionally, the presence of the marsh wetland complex on S2 between the proposed development project and Swift Creek will further lessen any potential downstream effects as it would trap sediments before being transported to Swift C reek. It can be concluded that project construction is "Not Likely to Adversely Affect" the Dwarf Wedgemussel, Yellow Lance, Atlantic Pigtoe and Neuse River Waterdog. It can also be concluded that project construction is "Not Likely to Adversely Affect" proposed Critical Habitat for the Atlantic Pigtoe and Neuse River Waterdog. Oak Park Freshwater Mussel Report September 2019 Three Oaks Job #19-317 Page 3 Appendix A: Figure 1 Oak Park Freshwater Mussel Report September 2019 Three Oaks Job #19-317 Page 4 Prepared For s 5 > Lai m LbA Aquatic Species Survey Oak Park Residential S2 to Swift Creek Vicinity Map Wake County, North Carolina Date September 2019 Scale:0 200 400 Feet 1 i Job No.. 19-317 bra K ByS ked Figure Lauren Norris -Heflin From: Matthews, Kathryn <kathryn_matthews@fws.gov> Sent: Thursday, September 26, 2019 10:00 AM To: Lauren Norris -Heflin Cc: Bailey, David E CIV USARMY CESAW (US) Subject: Fwd: [EXTERNAL] Oak Park - Revised Aquatics Report Attachments: Oak Park Freshwater Mussel Surveys Final Report Submitted Sept 25 2019.pdf Follow Up Flag: Follow up Flag Status: Completed Lauren, Based on the aquatic survey data presented, the Service concurs that federally -listed species are not likely to be present in stream S2, and are unlikely to be adversely affected by the project. We continue to recommend enhanced erosion control measures and avoidance and minimization of tree clearing within the buffer (and elsewhere on site where possible), to minimize erosion and sedimentation impacts downstream in Swift Creek. Please let me know if you have any questions or concerns. Thanks, Kathy Matthews ---------- Forwarded message --------- From: Lauren Norris -Heflin <Lauren.Norris-Heflin@timmons.com> Date: Wed, Sep 25, 2019 at 4:25 PM Subject: [EXTERNAL] Oak Park - Revised Aquatics Report To: Matthews, Kathryn <kathryn matthews@fws.gov> Kathy, I'm not sure if Tim already reached out, but just in case attached is the revised Aquatics Report. Just want to make sure everything looks ok to you in order to go for a not likely to adversely affect determination on our next PCN submittal. Thank you, Lauren Norris -Heflin Environmental Scientist II TIMMONS GROUP I www.timmons.com 1 5410 Trinity Rd, Suite 102 1 Raleigh, NC 27607 Office: 919.866.4943 1 Cell: 919.607.1723 1 Fax: 919.859.5663 Lauren.Norris-Heflin@timmons.com Your Vision Achieved Through Ours Kathy Matthews Fish and Wildlife Biologist Raleigh Ecological Services U.S. Fish and Wildlife Service P.O. Box 33726 Raleigh, NC 27636-3726 Phone 919-856-4520 x27 Email kathryn matthews@fws.gov