Loading...
HomeMy WebLinkAbout20200597 Ver 1_401 Application_20200505DWR mrlslon of Water Resources Pre -Construction Notification (PCN) Form April 11, 2020 Ver 3.1 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 20200597 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 - (919) 791-4200 Information for Initial Review 1a. Name of project: Big Branch Sewer 1a. Who is the Primary Contact?* David Cooper 1b. Primary Contact Email:* dcooper@vhb.com Date Submitted 5/5/2020 Nearest Body of Water Big Branch Basin Neuse Water Classification QNSW Site Coordinates Latitude: 35.835519 A. Processing Information County (or Counties) where the project is located: Wake Is this a NCDMS Project r Yes r No Longitude: -78.626184 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) Version#* 1 What amout is owed?* r $240.00 r $570.00 Select Project Reviewer* Stephanie Goss:eads\szgoss 1c. Primary Contact Phone:* (919)741-5784 1b. What type(s) of permit(s) do you wish to seek authorization? W Nationwide Permit (NWP) r Regional General Permit (RGP) r Standard (IP) 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 DWR 401 Certification: For the record only for Corps Permit: F- 401 Water Quality Certification - Express P 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 Buffer SOA- Big Branch Sewer Improvements. pdf 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? 4 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 Dept. 2b. Deed book and page no.: 2c. Responsible party: Matthew Cotton, P.E. -Construction Projects Administrator 2d.Address Street Address 1 Exchange Plaza Address Line 2 #620 City Raleigh Fbstal / Zip Code 27601 2e. Telephone Number: (919)996-3528 2g. Email Address:* Matthew.Cotton@raleighnc.gov State / Rwince / R9gion NC Country USA 2f. Fax Number: 118.99KB r Yes r No r Yes r No U 4. Agent/Consultant (if applicable) 4a. Name: David Cooper 4b. Business Name: VHB 4c.Address Street Address Venture 1, 940 Main Campus Drive Address Line 2 Suite 500 City Raleigh Postal / Zip Code 27606 4d. Telephone Number: (919)741-5784 4f. Email Address:* dcooper@vhb.com Agent Authorization Letter* VHB Agent Authorization Form_Signed.pdf C. Project Information and Prior Project History 1. Project Information 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/ town: Raleigh 2. Project Identification 2a. Property Identification Number: 2c. Project Address Street Address Address Line 2 city Postal / Zip Code 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Big Branch 3b. Water Resources Classification of nearest receiving water:* C; NSW 3c. What river basin(s) is your project located in?* Neuse State / Fovince / Fbgion NC Country USA 4e. Fax Number 2b. Property size: State / Frwnce / Region Country 17.12KB 3d. Please provide the 12-digit HUC in which the project is located. 030202011103 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 area consists of an wasting sewer line along Big Branch through a primarily residential and commercial area in north Raleigh. 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 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) USGS_LetterSizePortrait.pdf 7.67MB U 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) SoilSurvey_LetterSizePortrait. pdf 3.28MB 4f. List the total estimated acreage of all existing wetlands on the property: 0.716 ac 4g. List the total estimated linear feet of all existing streams on the property: 7,257 If 4h. Explain the purpose of the proposed project:* The project vdll improve sewer infrastructure by replacing old sewer lines, increasing pipe size as necessary, and adding sewer lines. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* The project primarily consists of existing sewer easements which will be widened by mechanized clearing. Existing sewer pipes in need of repair and upsiang will be excavated via trenching and replaced. Stream crossings will be open cut, with typical pump -around operations in place to eliminate sedimentation in streams. Crossings are a angles between 75 and 105 degrees where possible. 4j. Please upload project drawings for the proposed project. RAL1801-100% Big Branch SS-PERMITTING.pdf 31.6MB 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* r Yes r No O Unknown Comments: Submitted PJD request, delineation approved by desktop review (e-mail from J. Lastinger 2019-12- 17), no PJD received to date. 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-2019-01842 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): David Cooper / Heather Smith Agency/Consultant Company: VHB Other: 5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made by the Corps or DWR USACE concurred with the delineation by e-mail on December 17, 2019 (attached). No PJD has been received to date. DWR / Zachary Thomas conducted a site visit and provided a letter dated October 7, 2019 (attached) concurring with the stream calls made by VHB. 5d1. Jurisdictional determination upload Big Branch Sewer Interceptor.pdf 7.42MB Draft—PJD _BigBranchSewer_20190911.pdf 78.89MB USAGE_Delineation_Concurrence_20191217.pdf 60.27KB 6. Future Project Plans 6a. Is this a phased project?* r Yes r No Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): W Wetlands W Streams -tributaries W Buffers W Open Waters F Pond Construction 2. Wetland Impacts 2a1 Reason (?) Replace sewer (within existing easement) 2b. Impact type * (?) T 2c. Type of W. Bottomland Hardwood Forest 2d. W. name * �WA 2e. Forested * 2C Type of ��2g. Jurisdicition*(?) Both Impact area* 0.118 (acres) 5 Replace sewer (easement expansion) T Bottomland Hardwood Forest t ��A Both 0.026 (acres) 2g. Total Temporary Wetland Impact 0.144 2g. Total Permanent Wetland Impact 0.000 2g. Total Wetland Impact 0.144 2h. Comments: Wetland impact results from disturbance primarily within and, to a lesser extent, adjacent to existing sewer easement. Area to be returned to pre - construction contours and seeded with wetland seed mix. 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 ❑ (?) Jurisdiction" length* S1 Replace existing sewer, P 9 Permanent Stabilization Site 1, Big Branch 9 Perennial Both 20 33 stream stabilization Average (feet) (lir�rfeet) 32 Erosion control Temporary Dewatering Site 1, Big Branch Perennial Both 20 34 Average (feet) (linearfeet) S3 Erosion control Tem orar P Y Dewatering g Site 2, SA Intermittent Both 5 21 Average (feet) (lirK�rfeet) � Replace existing sewer P g Permanent Stabilization :T� i Branch g Perennial Both 20 40 Avenge(feet) (linearfeet) S5 Erosion control Temporary Dewatering Site 3, Big Branch Perennial Both 20 30 Average (feet) (lirK�rfeet) S6 Sewer abandonment Temporary Dewatering Site 4, Big Branch Perennial Both 20 83 Average (feet) (liriearfeet) S7 Replace existing sewer P 9 Permanent Stabilization Site 5, SE Perennial Both 5 17 Average (feet) (lirK�rfeet) S8 Erosion control Tem orar P Y Dewatering 9 Site 5, SE Perennial Both 5 30 Aver�e(feet) (lir�rfeet) S9 Replace existing sewer P 9 Permanent Stabilization Site 6, Big Branch g Perennial Both 20 22 Average (feet) (lir�rfeet) S90 Erosion control Temporary Devmtering Site 6, Big Branch Perennial Both 20 30 Average (feet) (lin�rfeet) S11 Replace existing sewer Permanent Stabilization Site 7, Big Branch Perennial Both 20 42 Average (feet) (lirearfeet) �2�Erosion control Temporary Dewatering Site 7, Big Branch Perennial Both 20 30 Average (feet) (linearfeet) F3��ManholeP protection Permanent Bank Stabilization Site 8, Big Branch g Perennial Both 20 45 Average (feet) (lir�rfeel) �4�Manhole protection erosion Temporary Dewatering Site 8, Big Branch Perennial Both 20 0 controlF Average (feet) (linearfeet) 5 Replace existing sewer Permanent Stabilization Site 9, Big Branch Perennial Both 20 31 Average (feet) (lir�zarfeet) EEr= Temporary Dewatering Site 9, Big Branch Perennial Both 20 30 Aver�e(feet) (linearfeet) 3i. Total jurisdictional ditch impact in square feet: 3i. Total permanent stream impacts: 230 3i. Total stream and ditch impacts: 518 3j. Comments: 3i. Total temporary stream impacts: 288 Site 8 bank stabilization has same linear footage of stream impact for permanent riprap bank stabilization and temporary dewatering/erosion control. The permanent stream impacts primarily result from riprap stream bed stabilization where open cut sewer replacement will take place. Riprap to be installed per the attached plan set. 4. Open Water Impacts 4a. Site # 4at. Impact Reason 4b. Impact type 4c. Name of waterbody 4d. Activity type 4e. Waterbody type 4f. Impact area 10 Replace foot bridge, stabilization P Pond A Stabilization Pond 0.00 4g. Total temporary open water Impacts: 0.00 4g. Total open water impacts: 0.00 4h. Comments: Pond impact 0.004 acre for riprap stabilization below replacement of epsting foot bridge. 6. Buffer Impacts (for DWR) 6a. Project is in which protect basirl Check all that apply. FJ Neuse r Catawba ❑ Goose Creek ❑ Other 4g. Total permanent open water impacts: 0.00 ❑ Tar -Pamlico ❑ Randleman ❑ Jordan Lake 6b. Impact Type 6c. Per or Temp 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact Parallel P Site 1, Big Branch Yes 1,406 0 Parallel P Site 1, Big Branch No 0 1,290 Parallel P Site 2, Big Branch Yes 733 0 Parallel P Site 2, Big Branch No 0 712 Parallel P Site 3, Big Branch Yes 667 0 Parallel P Site 3, Big Branch No 0 2,678 Parallel P Site 4, Big Branch Yes 107 0 Parallel P Site 4, Big Branch No 0 190 Parallel P Site 5, Big Branch Yes 330 0 Parallel P Site 5, Big Branch No 0 1,430 Parallel P Site 6, Big Branch Yes 15 0 Parallel P Site 6, Big Branch No 0 294 Parallel P Site 7, Big Branch Yes 1,859 0 Parallel P Site 7, Big Branch No 0 3,103 Perpendicular P Site 8, Big Branch No 1,330 151 Parallel P Site 9, Big Branch Yes 1,770 0 Parallel P Site 9, Big Branch No 0 9,847 Parallel P Site 10, Big Branch Yes 2,306 0 Parallel P Site 10, Big Branch No 0 1,566 Perpendicular P Site 11, SC No 3,059 1,067 Parallel P Site 12, Big Branch Yes 7,183 0 Parallel P Site 12, Big Branch No 0 5,150 Perpendicular P Site 13, SE No 617 357 Parallel P Site 14, Big Branch Yes 1,582 0 Parallel P Site 14, Big Branch No 0 948 Parallel P Site 15, Big Branch Yes 1,737 0 Parallel P Site 15, Big Branch No 0 654 Parallel P Site 16, Big Branch Yes 1,538 0 Parallel P Site 16, Big Branch No 0 1,250 Perpendicular P Site 17, Big Branch No 231 204 Perpendicular P Site 18, Big Branch No 302 83 6h. Total buffer impacts: Zone 1 Total Temporary impacts: 0.00 Zone 2 0.00 Zone 1 Zone 2 Total Permanent impacts: 26,772.00 30,974.00 Zone 1 Zone 2 Total combined buffer impacts: 26,772.00 30,974.00 6i. Comments: Supporting Documentation BigBranch_PermitDrawings_Buf_20200417_11 x17.pdf 5.98MB BigBranch_PermitDraWngs_Wet_20200410_11 x17.pdf 6.43MB E. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: The sewer improvement project follows, for the most part, the epsting sewer lines and is within epsting sewer easement. New easement was needed in some areas. Easements have been kept away from aquatic resources where practicable. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: Sedimentation will be controlled by pump -around operations where open cut will be used to replace the ebsting sewer lines. Riprap stream stabilization will reduce the likelihood of future instability in the reaches that will be open cut. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? r Yes r No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: The project is a necessary repair and replacement of an wasting sewer line. All impacts have been avoided and minimized to the e)dent practicable. 6b. If yes, then identify the square feet of impact. 6c. Reason for impact �16d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 Easement width increases, parallel impacts 21,233 3 63,699 Zone 2 6f. Total buffer mitigation required 63699 0 6g. If buffer mitigation is required, is payment to a mitigation bank or NC Division of Mitigation Services proposed? r Yes r No 6h. Attach the acceptance letter from the mitigation bank or NC Division of Mitigation Services. Buffer SOA- Big Branch Sewer Improvements. pdf 118.99KB 0 6j. Comments: If, by the time mitigation credits are needed, these credits are no longer available from the mitigation banks noted in the attached SOA letter, then we propose to request mitigation through the DMS in -lieu fee payment program at that time. 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 f No What type of SCM are you providing? r Level Spreader r Vegetated Conveyance (lower SHWT) r Wetland Swale (higher SMNT) r Other SCM that removes minimum 30 % nitrogen W Proposed project will not create concentrated stormwater flow through the buffer Diffuse Flow Documentation Diffuse F IowStateme nt. pdf 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: G. Supplementary Information 1. Environmental Documentation 30.42KB la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* r Yes r No U 1b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? * r Yes r No Comments:* Project is funded by the City of Raleigh. 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15ANCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .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. The project is a result of ebsting degraded and undersized infrastructure, and is not expected to increase development in the surrounding area, which is already developed. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* r Yes r No r NIA 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 What Federal Agency is involved? FEMA 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 f 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)?' (- Yes r No (` 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? VHB reviewed the current list of USFWS protected species for Wake County, NC and submitted biological conclusions based on on -site habitat evaluation and species surveys to the Raleigh field office. The self -certify letter (attached) was submitted on Sept. 16, 2019 and no comment was received within 30 days, indicating concurrence with our conclusions. All conclusions were No Effect or May Affect, Not Likely to Adversely Affect, with the exception of the Northern Long-eared bat, for which the project relies on the findings of the 1/5/2016 PBO. The NLEB is also not currently listed in Wake County. Consultation Documentation Upload USFWS_ConcurrenceRequest_BigBranchSewer_20190913.pdf 21.14MB Confirmation of Project Receipt Re_ [EXTERNAL] Concurrence Request - Big Branch Sewer, Raleigh NC.pdf 61.04KB 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 Fisheries EFH 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?* The SHPO HPOweb mapping indicates no historic structures within the project corridor. The project is within an area that is highly developed and does not contain any potentially historic structures. The majority of the project Will replace emsting sewer line. 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 r No 8b. If yes, explain how project meets FEMA requirements: The project is currently being coordinated as a No -Rise certification through the City of Raleigh stormwater management division. 8c. What source(s) did you use to make the floodplain determination?* FEMA FIRM panel shows the project is within the 100-year floodplain. Miscellaneous C^U Comments Miscellaneous attachments not previously requested. 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: David G. Cooper Signature O—A9110-1 Date 5/5/2020     EBX Buffer Mitigation Banks Statement of Availability May 4, 2020 NC Division of Water Resources Stephanie Goss 512 N. Salisbury St. Archdale Building, 9th floor Raleigh, NC 27604 Re Project: Big Branch Sewer Improvements This document confirms that City of Raleigh (Applicant) for the Big Branch Sewer Improvements (Project) has expressed an interest to utilize 63,699.00 Square Feet of Riparian Buffer Mitigation Credits from one of the following banks, EBX-Neuse I, LLC Neuse Riparian Buffer Umbrella Mitigation Bank, RES Neuse Buffer and Nutrient Offset Umbrella Mitigation Bank, RES Poplar Creek Buffer & Nutrient Offset Umbrella Mitigation Bank, or EBX Upper Neuse Riparian Buffer Umbrella Mitigation Bank. Specific bank sites that may be debited are Arrington Bridge I, Buffalo Branch, Selma Mill, Cedar Grove, Hatley, Ezell, Hannah Bridge, Stone Creek, Meadow Spring, Uzzle, Poplar Creek and Polecat, all located in HUC 03020201. As the official Bank Sponsor, EBX-Neuse I, LLC and EBX, attests to the fact that mitigation is available for reservation at this time. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Banker will issue the Mitigation Credit Transfer Certificate within three (3) days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation. Please contact me at 919-209-1075 or cparker@res.us if you have any questions. Best, Caitlan B. Parker Resource Environmental Solutions, LLC 3600 Glenwood Avenue, Suite 100 Raleigh, NC 27612 Bank Sponsor – EBX-Neuse I, LLC and Environmental Banc & Exchange (EBX) AGENT AUTHORIZATION FORM CITY OF RALEIGH Project Name: Big Branch Interceptor Project Project Location: Raleigh, Wake County Date: September 2019 The City of Raleigh, undersigned, does hereby authorize: The Professional Engineers and Scientists VHB of (Contractor /Agent) (Name of consulting firm) to act on my behalf and take all actions necessary for the processing, issuance and acceptance of permits or certifications and any and all standard and special conditions attached. City of Raleigh Public Utilities Department Capital Improvement Program 1 Exchange Plaza #620 Raleigh, 27601 (919) 996-3528 I hereby certify the above information submitted in this application is true and accurate to the best of my knowledge. Matthew Cotton, P.E. Date Construction Projects Administrator 0 2,000 4,0001,000 Feet Legend Study Area Figure 1³USGS Topographic Map Big Branch Sewer Project Wake County, NC 2013 Raleigh East & Raleigh West Quadrangles PRODUCED FORPRODUCED BY 0 2,000 4,0001,000 Feet Legend Study Area Figure 2³Soil Survey Map Big Branch Sewer Project Wake County, NC 1970 Wake County Soil Survey, Map Sheets 39 & 49 PRODUCED FORPRODUCED BY     EBX Buffer Mitigation Banks Statement of Availability May 4, 2020 NC Division of Water Resources Stephanie Goss 512 N. Salisbury St. Archdale Building, 9th floor Raleigh, NC 27604 Re Project: Big Branch Sewer Improvements This document confirms that City of Raleigh (Applicant) for the Big Branch Sewer Improvements (Project) has expressed an interest to utilize 63,699.00 Square Feet of Riparian Buffer Mitigation Credits from one of the following banks, EBX-Neuse I, LLC Neuse Riparian Buffer Umbrella Mitigation Bank, RES Neuse Buffer and Nutrient Offset Umbrella Mitigation Bank, RES Poplar Creek Buffer & Nutrient Offset Umbrella Mitigation Bank, or EBX Upper Neuse Riparian Buffer Umbrella Mitigation Bank. Specific bank sites that may be debited are Arrington Bridge I, Buffalo Branch, Selma Mill, Cedar Grove, Hatley, Ezell, Hannah Bridge, Stone Creek, Meadow Spring, Uzzle, Poplar Creek and Polecat, all located in HUC 03020201. As the official Bank Sponsor, EBX-Neuse I, LLC and EBX, attests to the fact that mitigation is available for reservation at this time. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Banker will issue the Mitigation Credit Transfer Certificate within three (3) days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation. Please contact me at 919-209-1075 or cparker@res.us if you have any questions. Best, Caitlan B. Parker Resource Environmental Solutions, LLC 3600 Glenwood Avenue, Suite 100 Raleigh, NC 27612 Bank Sponsor – EBX-Neuse I, LLC and Environmental Banc & Exchange (EBX) The proposed improvements to the Big Branch sewer lines will not create channelized flow through any  riparian buffers. The project is a sewer line installation and replacement project, which does not  typically change the existing grade or significantly affect stormwater flow.  From: Raleigh, FW4 To: Cooper. David Subject: Confirmation of Project Receipt Re: [EXTERNAL] Concurrence Request - Big Branch Sewer, Raleigh NC Date: Monday, September 16, 2019 10:38:43 AM Thank you for submitting your online project package. We will review your package within 30 days of receipt. If you have submitted an online project review request letter, expect our response within 30 days. If you have submitted an online project review certification letter, you will typically not receive a response from us since the certification letter is our official response. However, if we have additional questions or we do not concur with your determinations, we will contact you during the review period.