20140325 Ver 4_PCN Form Submission_20200124

kimley-horn.com 421 Fayetteville Street, Suite 600, Raleigh, NC 27601 919 677 2000
January 24, 2020
Mr. James Lastinger
U.S. Army Corps of Engineers
Raleigh Regulatory Field Office
3331 Heritage Trade Drive, Suite 105
Wake Forest, NC 27587
Mr. Mac Haupt
NC Division of Water Resources
401 & Buffer Permitting Unit
512 North Salisbury Street
Raleigh, NC 27604
RE:Nationwide Permit 12 Application – Upper Walnut Creek Sanitary Sewer Improvements
City of Raleigh – Public Utilities Department, Wake County, North Carolina
Dear Mr. Lastinger and Mr. Mac Haupt:
On behalf of our client, the City of Raleigh – Public Utilities Department, Kimley-Horn is submitting the
attached application for authorization under Nationwide Permit (NWP) 12 for the above referenced
project in Wake County. The project proposes to improve the existing, aging, and undersized Walnut
Creek Interceptor to accommodate anticipated existing demand while reducing risk of overflows and
failures.
Kimley-Horn staff delineated the project study area on July 15 and 19, 2013, September 30, 2014,
October 17, 2016, June 14, 2018, May 9, 2019, and September 11, 2019 and identified 15 wetlands
(W1-W15) and 14 streams (S1-S14). Erin Deck of the NCDWR issued a Buffer Determination Letter
(NBRRO # 19-332) on November 12, 2019. A Preliminary Jurisdictional Determination Request was
submitted to Ross Sullivan of the USACE on September 24, 2019 and documentation is pending. The
Preliminary Jurisdictional Determination request has been included as part of this application as well,
for convenience.
Permanent impacts to Walnut Creek and its tributaries will result from stream enhancement and a
culvert extension to accommodate the newly constructed utility line. Stream impacts will be minimized
to the extent practical resulting in primarily temporary impacts as a result of utility line construction
and stream enhancement, where there is no loss of waters. Limited stretches of culvert extension
stream impacts will occur at Sites 7 and 9. Temporary impacts to streams will occur as a result of
construction access during the repair/construction of the utility line. Temporary impacts will be
restored to pre-construction contours and vegetation upon completion of the proposed project.
Page 2
kimley-horn.com 421 Fayetteville Street, Suite 600, Raleigh, NC 27601 919 677 2000
Additionally, unavoidable permanent impacts to the buffers associated with Walnut Creek and its
tributaries will result from the proposed utility line construction. Buffer impacts due to a non-electric
utility line perpendicular crossing and non-electric utility line impacts other than perpendicular
crossings (parallel impacts) are proposed.
Compensatory mitigation has been proposed for unavoidable impacts to wetlands at a 2:1 for areas
of grade/fill and at a 1:1 ratio for permanent wetland conversion due to loss of function. Additionally,
compensatory mitigation has been proposed for unavoidable impacts to Buffer Zone 1 at a 3:1 ratio
and Buffer Zone 2 at a 1.5:1 ratio when required by the Neuse River Basin Riparian Buffer Rules. To
offset these losses, wetland and riparian buffer credits have been reserved through Wildlands
Holdings II, LLC and Wildlands Holdings III, LLC. The Statements of Availability from the mitigation
banks have been included as part of this application.
To assist with the processing of this application, the following information is included:
PCN Application Form
Signed Agent Authorization Form
Figures
Stream Data Forms
Wetland Data Forms
Mitigation Bank Statements of Availability
Lower Walnut Creek Interceptor (prior phase) Section 404 Permit Approval and Section 401
Water Quality Certification Approval
Preliminary Jurisdictional Determination Request
Signed Buffer Determination Letter
Permit Impact Drawings
Plan Sheets
NCDWR 401 Application Fee of $570
If there is any additional information you need to assist in the processing of this NWP application,
please do not hesitate to contact me at [phone] or [e-mail].
Sincerely,
Jason Hartshorn, PWS
Environmental Scientist
DWR
mrlslon of Water Resources
Pre -Construction Notification (PCN) Form
September 29, 2018 Ver 3
Initial Review
Has this project met the requirements for acceptance in to the review process?*
r Yes
r No
Is this project a public transportation project?*
C Yes r No
Change only if needed.
BIMS # Assigned
20140325
Is a payment required for this project?*
r No payment required
r Fee received
r Fee needed - send electronic notification
Reviewing Office *
Raleigh Regional Office - [phone]
Information for Initial Review
1a. Name of project:
Upper Walnut Creek Sanitary Sewer Improvements
1a. Who is the Primary Contact?*
Jason Hartshorn, PWS
1b. Primary Contact Email:*
[e-mail]
Date Submitted
1 /24/2020
Nearest Body of Water
Walnut Creek
Basin
Neuse
Water Classification
C, NSW
Site Coordinates
Latitude: Longitude:
35.762075-78.600975
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:
W Section 404 Permit (wetlands, streams and waters, Clean Water Act)
r Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act)
1b. What type(s) of permit(s) do you wish to seek authorization?
* Nationwide Permit (NWP)
* Regional General Permit (RGP)
7 Standard (IP)
Version#*
4
What amout is owed?*
r $240.00
r $570.00
Select Project Reviewer*
Stephanie Goss:eads\szgoss
1c. Primary Contact Phone:*
[phone]
L.1

1c. Has the NWP or GP number been verified by the Corps?
r Yes r No
Nationwide Permit (NWP) Number:
NWP Numbers (for multiple NWPS):
1d. Type(s) of approval sought from the DWR:
W 401 Water Quality Certification - Regular
r Non-404 Jurisdictional General Permit
r Individual Permit
12 - Utility Lines
le. Is this notification solely for the record because written approval is not required?
For the record only for DWR401 Certification:
For the record only for Corps Permit:
r 401 Water Quality Certification - E)press
V Riparian Buffer Authorization
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
1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts?
r Yes r No
Acceptance Letter Attachment
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?
W Owner r 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:
City of Raleigh - Public Utilities Department
2b. Deed book and page no.:
WA
2c. Responsible party:
Ruffin L. Hall, City Manager
2d.Address
Street Address
222 W. Hargett Street
Address Lim 2
aty
Raleigh
Postal / Zip Cate
27601
2e. Telephone Number:
[phone]
2g. Email Address:*
[e-mail]
4. Agent/Consultant (if applicable)
State / Province / Region
NC
Country
USA
2f. Fax Number:
r Yes r No
r Yes r No
4a. Name:
Jason Hartshorn. PWS

4b. Business Name:
Kimley-Horn
4c.Address
Street Address
421 Fayetteville Street
Address tine 2
Suite 600
City
Raleigh
Postal / Zip Code
27601
4d. Telephone Number:
[phone]
4f. Email Address:*
[e-mail]
Agent Authorization Letter*
02_Sig ned_ WVC_AA. pdf
State / Province / I3gion
NC
Country
USA
4e. Fax Number:
399.04KB
C. Project Information and Prior Project History C^U
1. Project Information
1b. Subdivision name:
(ff appropriate)
N/A
1c. Nearest municipality/ town:
Raleigh
2. Project Identification
2a. Property Identification Number:
See Parcel Map and Property Info Table
2c. Project Address
Street Address
N/A (Linear Utility Project)
Address tine 2
WA
City
Raleigh
Postal / Zip Code
WA
3. Surface Waters
3a. Name of the nearest body of water to proposed project:*
Walnut Creek
3b. Water Resources Classification of nearest receiving water:*
C; NSW
3c. What river basin(s) is your project located in?*
Neuse
3d. Please provide the 12-digit HUC in which the project is located.
030202011101
4. Project Description and History
2b. Property size:
27.9
State / Province / Pegion
NC
Country
USA
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 proposed project is located north of Walnut Creek, directly behind residential housing, between Sunnybrook Road and South State Street, outside of downtown Raleigh in Wake
County, North Carolina. The project site is largely composed of epsting greenway, epsting sanitary sewer easement, and undeveloped forested areas. The project vicinity is primarily
composed of residential development, commercial and institutional development, utility easements, and an epsting greenway.
4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?*
F Yes r No r- Unknown
4c. If yes, please give the DWR Certification number or the Corps Action ID (exp. SAW-0000-00000).

For the previous phase, LWC Interceptor, a Section 404 Permit (SAW 2013-01612), submitted by Froehling and Robertson, Inc. on November 29, 2016, was issued by Tasha Alexander
of the USACE on January 11, 2017. A Section 401 Permit (DWR 14-0325), submitted by Froehling and Robertson, Inc. on November 18, 2016, was issued by Danny Smith of NCDWR
on December 8, 2016. This verification authorized impacts to 432 linear feet of stream, at 9 locations, and 0.01 acres of wetland. The proposed UWC Interceptor project drains to the
LWC Interceptor, however, proposed impact sites are separate and distant from the impact sites permitted by the LWC Interceptor project.
Project History Upload
06_USACE 404 Approval - Lower Walnut Creek.pdf
07_DWR 401 Approval - Lower Walnut Creek.pdf
818.31 KB
947.64KB
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)
F ig2_UWC_PCN_USGS.pdf
621.67KB
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)
Fig4_UWC_PCN_NRCS.pdf 4.49MB
4f. List the total estimated acreage of all existing wetlands on the property:
39.4
4g. List the total estimated linear feet of all existing streams on the property:
1,376
4h. Explain the purpose of the proposed project:*
The purpose of this project is to improve the existing Walnut Creek Interceptor, which is divided into the existing, downstream Lower Walnut Creek (LWC) sanitary sewer interceptor and
the existing, upstream Upper Walnut Creek (UWC) sanitary sewer interceptor. This project proposes to rehabilitate, repair, and upsize the UWC sanitary sewer interceptor.
41. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:*
For Upper Walnut Creek (UWC), it includes two parts. Part one of the UWC project extends from the LWC project connection point at Sunnybrook Road to Rock Quarry road and
involves in -situ replacement, with limited relocation, of the existing 42-inch (northern branch) sanitary sewer interceptor with a 60-inch sanitary sewer pipe. Part two of the UWC project
extends from Rock Quarry Road to State Street and involves construction of approximately 5,000 LF of new60-inch sanitary sewer interceptor to replace the existing 42-inch (northern
branch) sewer interceptor and rehabilitation of the existing parallel 48-inch (southern branch) sanitary sewer from Rock Quarry Road to State Street. Existing greenway that will be
disturbed by the proposed sewer improvements is going to be replaced, but no new greenway is proposed. Construction equipment typical of utility projects will be utilized including
bulldozers, excavators, graders, cranes, dump trucks, concrete trucks, and pavers.
4j. Please upload project drawings for the proposed project.
13_011063067_Permit Drawings12-13-19.pdf 22.89MB
14_UWC190%Plans.pdf 65.89MB
5. Jurisdictional Determinations
5a. Have the wetlands or streams been delineated on the property or proposed impact areas?*
r Yes
r No
Comments:
For the previous phase, LWC Interceptor, a Section 404 Permit (SAW 2013-01612), submitted by
Froehling and Robertson, Inc., was issued by Tasha Alexander of the USACE on January 11, 2017
and a Section 401 Permit (DWR 14-0325) was issued by Danny Smith of NCDWR on December 8,
2016. A Preliminary Jurisdictional Determination Request for the current phase, UWC Interceptor,
was submitted to James Lastinger of the USACE on September 24, 2019 and is pending approval.
Erin Deck of the NCDWR issued a Buffer Determination Letter (NBRRO # 19-332) on November 12,
2019.
5b. If the Corps made a jurisdictional determination, what type of determination was made?*
r Preliminary r Approved r Not Verified r Unknown r N/A
Corps AID Number:
SAW 2013-01612
5c. If 5a is yes, who delineated the jurisdictional areas?
Name (if known): J. Hartshorn and M. Richards (Kimley-Horn)
Agency/Consultant Company: Kimley-Horn
Other:
r Unknown
5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made bythe Corps or DWR
A Preliminary Jurisdictional Determination Request for UWC Interceptor was submitted to James Lastinger of the USACE on September 24, 2019 and is pending. Erin Deck of the
NCDWR issued a Buffer Determination Letter (NBRRO # 19- 332) on November 12, 2019.
MI. Jurisdictional determination upload
08_UWC_BufferDeterminationLetter_20191112.pdf 1.93MB
09_UpperWalnutCreek_PJDRequest_20190924_updated20191212.pdf 25.38MB
6. Future Project Plans
6a. Is this a phased project?*
r Yes O No
7b. If yes, explain.
This is the second and final phase. There are no anticipated additional or future projects associated with the proposed project.

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 projector related activity?
N/A
D. Proposed Impacts Inventory
1. Impacts Summary
1a. Where are the impacts associated with your project? (check all that apply):
W Wetlands W Streams -tributaries W Buffers
F Open Waters r" Pond Construction
2. Wetland Impacts
2a1 Reason (?)
2b. Impact type * M
2c. Type of W. 2d. W. name *
2e. Forested *
2C Type of
Jurisdicition*(?)
2g. Impact
area"
Drainage Pipe
P
mland Hardwood Forest Wetland W8
ff
Yes
Both
0.050
Extension
(acres)
1
Temporary Construction
T
mland Hardwood Forest Wetland W8
ff
Yes
Both
0.075
Access
(acres)
Temporary Construction
T
Bottomland Hardwood Forest Wetland W8
Yes
Both
0.013
Access
(acres)
3
Temporary Construction
T
mland Hardwood Forest Wetland W8
ff
Yes
Both
0.026
Access
(acres)
5
Drainage Pipe
P
Seep Wetland W1
Yes
Both
0.007
Extension
(acres)
Utility Line Construction
P
ffo mland Hardwood Forest Wetland W16
Yes
Both
0.001
(acres)
P
Bottomland Hardwood Forest Wetland W16
Both
(Conversion
C nve sionn Only)
8
New Easement
P
Bottomland Hardwood Forest Wetland W2
No
Both
0.076
(Conversion Only)
(acres)
9
New Easement
P
Bottomland Hardwood Forest Wetland W17, W10, and
Yes
Both
0.152
(Conversion Only)
W18
(acres)
9
Utility Line Construction
P
Bottomland Hardwood Forest Wetland W17, W10, and
Yes
Both
0.088
W18
(acres)
9
Temporary Construction
T
mland Hardwood Forest Wetland W17, W10, and
ff
Yes
Both
0.024
Access
W18
(acres)
11
Utility Line Construction
P
fforn land Hardwood Forest Wetland W3, W4, and
Yes
Both
0.216
W5
(acres)
11
Temporary Construction
T
mland Hardwood Forest Wetland W3, W4, and
ff
Yes
Both
0.190
Access
W5
(acres)
11
New Easement
P
Bottomland Hardwood Forest Wetland W3, W4, and
Yes
Both
0.291
(Conversion Only)
W5
(acres)
12
Utility Line Construction
f
Bottomland Hardwood Forest Wetland W12
Yes
Both
0.017
(acres)
12
Temporary Construction
T
ffmland Hardwood Forest Wetland W12
Yes
Both
0.197
Access
(acres)
12
New Easement
P
ffornland Hardwood Forest Wetland W12
Yes
Both
0.342
(Conversion Only)
(acres)
13
P
Hardwood Forest Wetland W13
Yes
Both
(C nEas neat
ffmland
13
Temporary Construction
T
Bottomland Hardwood Forest Wetland W13
Yes
Both
0.117
Access
(acres)
15
New Easement
P
Seep Wetland W14
No
Both
0.186
(Conversion Only)
(acres)
15
Temporary Construction ��T
Seep
Wetland W14
Both
0.164
AccessE-]
(acres)
2g. Total Temporary Wetland Impact
0.806
2g. Total Wetland Impact
2.521
2g. Total Permanent Wetland Impact
1.715

2h. Comments:
Unavoidable impacts to wetlands in the vicinity of Walnut Creek will result from the proposed project. Permanent impacts to wetlands will result from the
utility line construction and new easement construction. Permanent wetland fill impacts will be minimized to the extent practical resulting in primarily
conversion impacts. Limited areas of grade/fill impacts to wetlands will occur at some of the sites. Temporary impacts to wetlands will occur as a result
of construction access as part of the repair/construction of the utility line. Temporary impacts will be restored to pre -construction contours and re -
vegetated with native woody vegetation upon completion of the proposed project.
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
❑
M
Jurisdiction*
length*
S1
Utility Line Construction
Y
Tem orar
P Y
Other
Stream S14
Perennial
Both
3
62
Average (feet)
(linearfeet)
S2
Stream Enhancement
Permanent
Other
Stream S1
Perennial
Both
3
118
Average (feet)
(linearfeet)
S3
Utility Line Construction
Y
Tem orar
P Y
Other
Stream S13
Perennial
Both
15
103
Average (feet)
(linearfeet)
�
Culvert Extension
Permanent
Culvert
Stream S3 and S4
Perennial
Both
3
50
Average (feet)
(lirearfeet)
S5
Culvert Extension
Permanent
Culvert
Stream S5
Perennial
Both
3
71
Average (feet)
(lirearfeet)
S6
Utility Line Construction
Y
Tem orar
P Y
Other
Walnut Creek
Perennial
Both
20
11
Average (feet)
(lirearfeet)
37
Utility Line Construction
Temporary
Other
Stream S17
Intermittent
Both
3Average
42nea
(fee)
feet)
S8
Utility Line Construction
Y
Tem orar
P Y
Other
Stream S6 and S7
Perennial
Both
3
207
Average (feet)
(lirearfeet)
S9
Utility Line Construction
Y
Tem orar
P Y
Other
Stream S8 and S11
Intermittent
Both
3
277
Average (feet)
(lirearfeet)
S10
Utility Line Construction
Temporary
Other
Stream S12
Perennial
Both
3
78
Average (feet)
(lir�rfeet)
S11
utility Line Construction
Temporary
Other
Stream S9
Intermittent
Both
3
62
__]
Average (feet)
(lir�rfeet)
31. Total jurisdictional ditch impact in square feet:
0
31. Total permanent stream impacts:
239
3i. Total stream and ditch impacts:
1081
3i. Total temporary stream impacts:
842
3j. Comments:
Unavoidable impacts to Walnut Creek and its tributaries will result from the proposed project. Permanent impacts to streams will result from stream
enhancement (Impact # S2) and limited stretches of culvert extension (Impact # S4 and S5) to accommodate the newly constructed utility line. Stream
impacts will be minimized to the extent practical resulting in primarily temporary impacts as a result of utility line construction and stream enhancement,
where there is no loss of waters. Temporary impacts to streams will occur as a result of construction access as part of the repair/construction of the
utility line (Impact # S1, S3, S6-S11). Temporary impacts will be restored to pre -construction contours upon completion of the proposed project.
6. Buffer Impacts (for DWR)
6a. Project is in which protect basin(s)?
Check all that apply.
17 Meuse r Tar -Pamlico
r Catawba r Randleman
r- Goose Creek r- Jordan Lake
r- Other
6b. Impact Type
6c. Per or Temp
6d. Stream name
6e. Buffer mitigation required?
6f. Zone 1 impact
6g. Zone 2 impact
Non -electric Utility Line - Perpendicular
P
Stream S14
Yes
1,286
855
Temporary Construction Access
T
Stream S14
No
2,447
1,627
Non -electric Utility Line - Parallel
P
Stream S1 and S13
Yes
11,813
0
Non -electric Utility Line - Parallel
P
Stream S1 and S13
No
0
12,004
Temporary Construction Access
T
Stream S1 and S13
No
4,983
1,914
Non -electric Utility Line - Parallel
P
Stream S3 and S4
Yes
8,559
0

Non -electric Utility Line - Parallel
P
Stream S3 and S4
No
0
95
Non -electric Utility Line - Parallel
P
Stream S2
Yes
1,623
0
Non -electric Utility Line - Parallel
P
Stream S2
No
0
7,632
Non -electric Utility Line - Parallel
P
Walnut Creek
Yes
19,002
0
Non -electric Utility Line - Parallel
P
Walnut Creek
No
0
20,428
Temporary Construction Access
T
Walnut Creek
No
6,755
991
Non -electric Utility Line - Parallel
P
Stream S6 and S7
Yes
3,297
0
Non -electric Utility Line - Parallel
P
Stream S6 and S7
No
0
12,682
Temporary Construction Access
Non -electric Utility Line - Parallel
Non -electric Utility Line - Parallel
Temporary Construction Access
T
P
P
T
Stream S6 and S7
Stream S8, S10, S11 and Walnut
Creek
Stream S8, S10, S11 and Walnut
Creek
Stream S8, S10, S11 and Walnut
Creek
No
Yes
No
No
15,274
3,679
0
12,342
5,515
0
2,250
4,703
Non -electric Utility Line - Perpendicular
P
Stream S12
Yes
2,126
1,141
Temporary Construction Access
T
Stream S12
No
2,580
2,176
Non -electric Utility Line - Perpendicular
P
Stream S9
Yes
1,276
849
Temporary Construction Access
T
Stream S9
No
2,486
1,682
6h. Total buffer impacts:
Zone 1 zone 2
Total Temporary impacts: 46,867.00 18,608.00
Zone 1
Zone 2
Total Permanent impacts: 52,661.00
57,936.00
Zone 1
Zone 2
Total combined buffer impacts: 99,528.00
76,544.00
6i. Comments:
Unavoidable permanent impacts to the protected riparian buffer associated with Walnut Creek and its tributaries will result from the proposed utility line
construction. Temporary impacts to the buffers of Walnut Creek and its tributaries will occur as a result of construction access as part of the utility line
construction.
Supporting Documentation
13_011063067_Permit Drawings_12-13-19.pdf
14_UWC190 % Plans.pdf
E. Impact Justification and Mitigation
1. Avoidance and Minimization
22.89MB
65.89MB
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:
Impacts to streams, wetlands and riparian buffers have been avoided and minimized to the extent practical. The proposed sanitary sewer line is being
constructed largely within an epsting sanitary sewer and greenway easement as much as practicable to minimize impacts from new easement
construction. Additionally, this project was designed to almost completely avoid Walnut Creek and stream impacts due to the installation of the utility
line are temporary.
1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:
Impacts to streams, wetlands, and protected riparian buffers within the corridor and its vicinity will be minimized to the exent practical throughout the
construction process by avoiding these features with equipment, materials, and access corridors. Where feasible, staging and construction access
routes Will be located in upland areas throughout the corridor. Silt fencing will be installed around the limits of disturbance to help ensure that all
construction equipment will remain within the project area throughout the construction process. Sediment control measures will be used to reduce
stormwater impacts to receiving waters and minimize runoff from the construction sites.
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?
6 Yes f No

2c. If yes, mitigation is required by (check all that apply):
W DWR W Corps
2d. If yes, which mitigation option(s) will be used for this project?
W Mitigation bank r Payment to in -lieu fee F Permittee Responsible
program Mitigation
3. Complete if Using a Mitigation Bank
3a. Name of Mitigation Bank:
Wildlands Holdings II, LLC and Wildlands Holdings III, LLC
3b. Credits Purchased/Requested (attach receipt and letter)
Type: Quantity:
Riparian buffer 162, 251
Riparian wetland 2.12
Attach Receipt and/or letter
10_Upper Walnut Creek - Wetland SOA 12-17-2019.pdf
11_Upper Walnut Creek Buffer SOA 12-17-2019.pdf
503.85KB
152.18KB
3c. Comments
Riparian buffer and wetland credits have been reserved with Wildlands Holdings II, LLC and Wildlands Holdings III, LLC per the attached SOA, and are
under contract to be purchased before construction begins
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 r No
6b. If yes, then identify the square feet of impact.
6c. Reason for impact 6d. Total impact Multiplier 6e. Required mitigation
(square feet) (square feet)
Zone f Non -electric Utility Line - Perpendicular; Non- 52,661 3 157,983
electric Utility Line - Paralle
Zone 2 Non -electric Utility Line - Perpendicular 2,845 1.5 4,268
6f. Total buffer mitigation required
162,251
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.
10_Upper Walnut Creek - Wetland SOA 12-17-2019.pdf 503.85KB
11_Upper Walnut Creek Buffer SOA 12-17-2019.pdf 152.18KB
6j. Comments:
navoidable permanent impacts to the protected riparian buffer associated with Walnut Creek and its tributaries will result from the proposed utility line
construction. According to the Meuse River Buffer Rules, impacts due to a non -electric utility line perpendicular crossing that disturbs >40 LF and
<150 LF of buffer with a maintenance corridor > 10 LF is "Allowable with Mitigation". Impacts due to a non -electric utility line other than perpendicular
crossings is "Allowable" in Zone 2 and "Allowable with Mitigation" in Zone 1.
F. Stormwater Management and Diffuse Flow Plan (required by DWR) u
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
What type of SCM are you providing?
r Level Spreader
r Vegetated Conveyance (lower SHWT)
r Wetland Swale (higher SHWT)
r Other SCM that removes minimum 30 % nitrogen
W Proposed project will not create concentrated stormwater flow through the buffer
Diffuse Flow Documentation

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 15ANCAC 02H .1003(2)?
r Yes r No
Comments:
No new impervious area will be added as a result of the sewer line improvements or greenway replacement.
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 (NEPAUSEPA)? *
r Yes r No
1c. If you answered "yes" to the above, has the document review been finalized bythe State Clearing House?*
r Yes r No
NEPAor SEPA Final Approval Letter
12_Walnut Creek FONSI.pdf
2. Violations (DWR Requirement)
855.16KB
2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 21-1.1300), or DWR Surface Water or Wetland Standards or
Riparian Buffer Rules (15A NCAC 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.
No additional or cumulative impacts are anticipated due to the construction of the proposed project.
4. Sewage Disposal (DWR Requirement)
4a. Is sewage disposal required by DWR for this project?*
r Yes r 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
5d. Is another Federal agency involved?*
r Yes r No r Unknown
5e. Is this a DOT project located within Division's 1-8?
r Yes r No
5f. Will you cut anytrees 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
5h. Does this project involve the construction/installation of a wind turbine(s)?'
r Yes r No
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?

A review of the NCNHP Element Occurrence Database (updated July 2019) identifies no current known occurrences of any federally -listed species
within the project area, however, there is one historical known occurrence of the proposed threatened Atlantic pigtoe within the project area. In
addition, there are no current known occurrences within a one -mile radius of the project area, but there are historical known occurrences of Atlantic
pigtoe and Northern long-eared bat within a one -mile radius of the project area. The project is not anticipated to impact any federally -listed species
known to occur in Wake County.
Consultation Documentation Upload
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?*
The NOAA Essential Fish Habitat Mapper was reviewed on September 11, 2019. No essential fish habitat was found within the project area or within
the vicinity of the project.
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?
A review of the State Historic Preservation Office (NCSHPO) HPOWEB GIS Service database performed on December 12, 2019 identified no national
register or study list sites within the project study area, however, historic resources were located within 1.0 mile of the project study area:
Longview Gardens Historic District (National Register) - located approximately 0.54 miles north of the project corridor
- Oak View (National Register) - located approximately 0.75 miles northeast of the project corridor
Battery Heights Historic District (National Register) - located approximately 0.57 miles north of the project corridor
- Raleigh National Cemetery (National Register) - located approximately 0.62 miles northwest of the project corridor
John Chavis Memorial Park (National Register) - located approximately 0.57 miles northwest of the project corridor
East Raleigh/South Park Historic District (National Register) - located approximately 0.61 miles northwest of the project corridor
Rochester Heights Historic District (National Register) - located approximately 0.25 miles southwest of the project corridor
Raleigh Water Works and Bain Water Treatment Plant (National Register) - located approximately 0.98 miles west of the project corridor
- William A. Curtis House (National Register) - located approximately 0.95 miles north of the project corridor
Prince Hall (Local Historic District) - located approximately 1.0 mile north of the project corridor
- College Park Historic District (Study List) - located approximately 0.99 miles north of the project corridor
Longview Park Historic District (Study List) - located approximately 0.99 miles north of the project corridor
Shaw University Historic District (Study List) - located approximately 0.88 miles west of the project corridor
- Chavis Heights (Gone) (Study List) - located approximately 0.54 miles northwest of the project corridor
Chavis Park Carousel (Study List) - located approximately 0.79 miles northwest of the project corridor
Due to the use of existing easement and the minimal visual impact resulting from the improvement to underground utility lines, it is anticipated that the
proposed project will have no effect on any historical or archaeological resources within the project vicinity.
7c. Historic or Prehistoric Information Upload
8. Flood Zone Designation (Corps Requirement)
8a. Will this project occur in a FEMA-designated 100-year floodplain?*
r Yes f No
8b. If yes, explain how project meets FEMA requirements:
it is anticipated that no conveyance area will be gained or lost as a result of the proposed project. If this cannot be achieved, the appropriate FEMA
certifications will be applied for prior to construction.
8c. What source(s) did you use to make the floodplain determination?*
The FEMA Digital Flood Insurance Map (DFIRM) Panels 3720171300J (effective May 2, 2006) and 3720172300J (effective May 2, 2006) were
accessed on September 10, 2019. FEMA regulated floodways and 100-year floodplains associated with Walnut Creek are located within the project
area.
Miscellaneous u
Comments
Miscellaneous attachments not previously requested.
03_UWC_PCN_Figures.pdf
23.59MB
04_parcels_table _pjd20l9.pdf
13.71 KB
05_UWC_dataforms.pdf
1.07MB
00_UpperWalnutCreek_PCN Cover Letter.pdf
113.79KB
Signature
W 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:
Jason Hartshorn, PWS
Signature
0711A b `YY-&v4ltlw
Date
1 /24/2020

±
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Project Study Area
Figure 2: USGS Topographic MapUpper Walnut Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NC
December 2019
0 900 1,800Feet
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Legend
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Figure 4: NRCS Soils SurveyUpper Walnut Creek Sanitary Sewer Improvements Raleigh, Wake County, NC
December 2019
0 900 1,800Feet
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Figure 1: Vicinity MapUpper Walnut Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NC
December 2019
±
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Figure 2: USGS Topographic MapUpper Walnut Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NC
December 2019
0 900 1,800Feet
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Figure 3.4
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Figure 3: J urisdictional Features MapUpper Walnu t Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NCDecember 2019
0 900 1,8 00Feet
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Figure 3.1 : Jurisdictional Features MapUpper Walnu t Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NCDecember 2019
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Figure 3.2 : Jurisdictional Features MapUpper Walnu t Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NCDecember 2019
0 250 500Feet
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Figure 3.3 : Jurisdictional Features MapUpper Walnu t Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NCDecember 2019
0 250 500Feet
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Figure 3.4 : Jurisdictional Features MapUpper Walnu t Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NCDecember 2019
0 250 500Feet
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Figure 4: NRCS Soils SurveyUpper Walnut Creek Sanitary Sewer Improvements Raleigh, Wake County, NC
December 2019
0 900 1,800Feet
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Adjacent Properties
Project Study Area
Figure 5: Adjacent Property Owners Map Upper Walnut Creek Sanitary Sewer ImprovementsRaleigh, Wake County, NC
December 2019
0 900 1,800Feet
Map ID PIN Property Owner Address 1 Address 2 Address 3
0 1713929122 BEVERLY 1208 LLC 410 BYRAMS FORD DR CARY NC 27513-4295
1 1723122036 VERKERK, CORNELIS FORD 1229 BENTLEY LN RALEIGH NC 27610-4201
2 1713530538 THOMAS, TRACEY 813 WILD MINT CT RALEIGH NC 27610-4957
3 1723220475 VOGLER ENTERPRISES LLC 308 BUNCOMBE ST RALEIGH NC 27609-6312
4 1723019771 WILSON, RENEE A 1320 BEVERLY DR RALEIGH NC 27610-4208
5 1713927324 LAWRENCE, MICHAEL L LAWRENCE, FRANCES H 8311 BRIER CREEK PKWY STE 105-363 RALEIGH NC 27617-7328
6 1713822839 BATRES, FLOR YAZIRA 559 DACIAN RD RALEIGH NC 27610-3539
7 1723110997 SCOTT, DONALD L SCOTT, NANCY E 1323 BEVERLY DR RALEIGH NC 27610-4241
8 1723020123 BEVERLY 1212 LLC 410 BYRAMS FORD DR CARY NC 27513-4295
9 1713729821 DACIAN ROAD LLC 5509B W FRIENDLY AVE STE 201 GREENSBORO NC 27410-4279
10 1723129601 SORLANO, PORFIRIO GUITIERREZ, EVA 1305 LONDONDERRY CIR RALEIGH NC 27610-4235
11 1713632491 ALEXANDER, ANNIE P 1801 CYNTHIA PL RALEIGH NC 27610-3533
12 1713730131 JAG PROPERTIES LLC 116 COVINGTON SQUARE DR CARY NC 27513-4782
13 1713927512 BAKER, SONIA 1108 BEVERLY DR RALEIGH NC 27610-4204
14 1713824443 RALEIGH CITY OF PO BOX 590 RALEIGH NC 27602-0590
15 1713827340 RASAKULASURIAR, ROHINI 1927 MOSTYN LN APEX NC 27502-6509
16 1713436076 TRIANGLE GREENWAYS COUNCIL 520 POLK ST RALEIGH NC 27604-1960
17 1713921474 WILMINGTON SAVINGS FUND SOCIETY FSB TRUSTEE THE RESIDENTIAL CREDIT OPPORTUNITIES TRUST V-CC/O AMERICAN MORTGAGE INVESTMENT3020 OLD RANCH PKWY STE 180 SEAL BEACH CA 90740-2799
18 1713928157 JACKSON, LASHANNA 1204 BEVERLY DR RALEIGH NC 27610-4206
19 1713735431 LEA, CHRISTOPHER 841 BELMONT DR RALEIGH NC 27610-3521
20 1713729930 HOLT, JORDAN DENYSE 823 COTTON PL RALEIGH NC 27601-1617
21 1713437294 SETTLES, LAWANDA 840 NIGHTSHADE WAY RALEIGH NC 27610-4980
22 1723111766 HUNTER, ROBERT LEE HUNTER, LUCILLE G 1328 BEVERLY DR RALEIGH NC 27610-4208
23 1713739156 PETTIFORD, BOBBY L PETTIFORD, SHIRLEY W 1019 ANDERSON ST DURHAM NC 27705-5803
24 1713929436 SEWELL, LOUISE L SEWELL-FISHER, SHIRLA PO BOX 14492 RALEIGH NC 27620-4492
25 1723014687 PEEBLES, ERVIN PEEBLES, LAKISHA 1300 BEVERLY DR RALEIGH NC 27610-4208
26 1713920215 HUFF, SUSAN 2420 LITTLE JOHN RD RALEIGH NC 27610-4222
27 1713832416 SANDERS, JEREMY BAITY, JUDITH 523 DACIAN RD RALEIGH NC 27610-3539
28 1713926578 PICKETT, DWIGHT D 1104 BEVERLY DR RALEIGH NC 27610-4204
29 1713927413 WHITAKER, JERRY CORNELL 1112 BEVERLY DR RALEIGH NC 27610-4204
30 1723021227 LANE FAMILY LLC 130 FOREST RD RALEIGH NC 27605-1756
31 1723221431 HODGE, DONALD M HODGE, MARY W 1329 UJAMAA DR RALEIGH NC 27610-5773
32 1723023157 COSMIC HOLDINGS LLC 613 POLK ST RALEIGH NC 27604-1961
33 1723127143 BOONE, RYAN BOONE, TAYLOR 104 WINDEL DR RALEIGH NC 27609-4440
34 1723017628 WALKER, JERRY LEE DAVIS-WALKER, SARAH M 1308 BEVERLY DR RALEIGH NC 27610-4208
35 1713832037 JP REAL ESTATE LLC PO BOX 1697 RALEIGH NC 27602-1697
36 1723128200 BRILLIANT, JONATHAN DAVID BRILLIANT, MARTHA BROOKE 1432 BEVERLY DR RALEIGH NC 27610-4210
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Wildlands Holdings III, LLC · Wildlands Engineering, Inc · 1430 South Mint Street, Suite 104, Charlotte, NC 28203

Statement of Availability

December 17, 2019

City of Raleigh – Public Utilities Department
222 West Hargett Street
Raleigh, NC 27601
Attn: Mac Haupt

RE: Availability of 2.12 Credits for the “Upper Walnut Creek Sanitary Sewer Improvements” project
Bank Name: Falling Creek Stream and Wetland Mitigation Bank
Bank Site: Falling Creek Site
Bank Sponsor: Wildlands Holdings, III, LLC
USACE Action ID: 2015-00940
Riparian Wetland Credits Needed: 2.12 acres
Riparian Wetland Credits Available: 5.65 acres
Neuse 03020201 River Basin

Dear Mr. Haupt,

Wildlands Holdings III, LLC has the above-mentioned riparian wetland credits from the Falling Creek
Stream and Wetland Mitigation Bank: Falling Creek Site to satisfy the mitigation requirements related
to the above-mentioned project. The project is located within the service area (HUC 03020201) of the
Bank.

Credits may be reserved for a period of 12 months upon the receipt of a non-refundable deposit of 10%
of the purchase price. Should credits not be reserved, they will be sold on a first come, first serve basis.
Credit prices will be guaranteed for a period of 6 months from the date of this letter and are then
subject to change.

An invoice for this transaction will be sent upon your request and we will reserve the credits and price
for a period of 30 days from invoice. This letter is a Statement of Availability as of the date provided – it
is not a reservation of credits nor a guarantee of price. Credits will be sold on a first come, first serve
basis.

Final transfer of credits will occur upon completion of the Mitigation Responsibility Transfer Form within
the completed 404 permit.

We appreciate the opportunity to assist you with your mitigation requirements. Please contact me at
205-807-0800 or [e-mail] if you have any questions or need any additional
information.

Wildlands Holdings III, LLC · Wildlands Engineering, Inc · 1430 South Mint Street, Suite 104, Charlotte, NC 28203

Sincerely,

Ian M. Hazelhoff
Wildlands Engineering, Inc.
Land Acquisition
[e-mail]
O: [phone] ext. 120
M: [phone]

Cc: Katie Merritt, NCDEQ, Division of Water Resources
Mackenzie Richards, Kimley-Horn

Wildlands Holdings II & III, LLC · Wildlands Engineering, Inc · 1430 South Mint Street, Suite 104, Charlotte, NC 28203

Neuse 01 Riparian Buffer Credits Statement of Availability

December 17, 2019

City of Raleigh – Public Utilities Department
222 West Hargett Street
Raleigh, NC 27601
Attn: Mac Haupt

RE: Availability of Riparian Buffer Credits for the “Upper Walnut Creek Sanitary Sewer
Improvements” project
Neuse 03020201 River Basin
Permittee: City of Raleigh
Riparian Buffer Credits Needed: (162,251 sq. ft.)
Riparian Buffer Credits Available: (356,088.09 sq. ft.)

Bank Name Bank Sponsor DWR Project
Number
WEI - Neuse 01 Nutrient Offset & Buffer Umbrella Bank
(Buck Swamp Parcel)
Wildlands Holdings II, LLC 2012-0144
WEI - Neuse 01 Nutrient Offset & Buffer Umbrella Bank
(Caraway Parcel)
Wildlands Holdings II, LLC 2012-0144v2
Old Savannah Nutrient Offset & Buffer Bank Wildlands Holdings II, LLC 2016-0611
Falling Creek Nutrient Offset & Buffer Mitigation Bank Wildlands Holdings III, LLC 2015-0572v2
Thoroughfare Swamp Nutrient Offset & Buffer
Mitigation Bank Wildlands Holdings III, LLC 2019-0044v2
Grantham Branch Nutrient Offset &
Buffer Mitigation Bank
Wildlands Holdings III, LLC 2017-0687v2

Dear Mr. Haupt,

Wildlands Holdings II, LLC and Wildlands Holdings III, LLC (both owned by Wildlands Engineering, Inc.)
currently have sufficient riparian buffer credits from the above-mentioned banks to satisfy the riparian
buffer mitigation requirements related to your project. The project is located within the service area
(HUC 03020201) of the Banks.

This letter is simply a statement of availability of credits as of the date written. We have the inventory
as shown above, however, this letter is not a guarantee of availability as credits will be sold on a first
come, first serve basis. An invoice for this transaction will be sent upon your request and we will
formally reserve both the credits and price quoted for a period of 30 days from the invoice.

Wildlands Holdings II & III, LLC · Wildlands Engineering, Inc · 1430 South Mint Street, Suite 104, Charlotte, NC 28203

Final transfer of the credits will be made upon receipt of a copy of the 401 Water Quality Certification
and Authorization Certificate from the NC Department of Environmental Quality-Division of Water
Resources approving the Riparian Buffer mitigation purchase from the Bank and upon receipt of your
payment to Wildlands Holdings II, LLC or Wildlands Holdings III, LLC (depending on availability at the
time of permit issuance). We will then issue a credit transfer certificate verifying your credit purchase to
the North Carolina Division of Water Resources and to you for your records

We appreciate the opportunity to assist you with your mitigation requirements. Please contact me at
205-807-0800 or [e-mail] if you have any questions or need any additional
information.

Sincerely,

Ian M. Hazelhoff
Wildlands Engineering, Inc.
Land Acquisition
[e-mail]
O: [phone] ex. 120
M: [phone]

Cc: Katie Merritt, NCDEQ, Division of Water Services
Mackenzie Richards, Kimley-Horn