20201217 Ver 1_PCN Form REVISED 11-24-2020_20201124

Pre-Construction Notification (PCN) Form
For Nationwide Permits and Regional General Permits
(along with corresponding Water Quality Certifications)
September 1, 2020 Ver 3.2
Please note: fields marked with a red asterisk * below are required. You will not be able to submit the form until all mandatory questions are answered.
Also, if at any point you wish to print a copy of the E-PCN, all you need to do is right-click on the document and you can print a copy of the form.
Below is a link to the online help file.
https://edocs.deq.nc.gov/WaterResources/0/edoc/624704/PCN%20Help%20File%202018-1-30.pdf
County (or Countie s) where the proje ct is locate d:*
Is this a NCDM S Proje ct *
Is this project a public transportation project?*
1a. Type (s) of approv al sought from the Corps:*
1b. What type (s) of pe rmit(s) do you wish to se e k authorization?*
This form may be used to initiate the standard/individual permit process with the Corps. Please contact your Corps representative concerning submittals for standard permits. All required items that
are not provided in the E-PCN can be added to the miscellaneous upload area located at the bottom of this form.
1c. Has the NWP or GP numbe r be e n v e rifie d by the Corps?*
Nationwide Pe rmit (NWP) Numbe r:
Nationwide Pe rmit (NWP) Numbe r:
NWP Numbe rs (for multiple NWPS):
1d. Type (s) of approv al sought from the DWR:*
1e . Is this notification sole ly for the re cord be cause writte n approv al is not re quire d?
*
For the re cord only for DWR 401 Ce rtification:
For the re cord only for Corps Pe rmit:
1f. Is this an afte r-the -fact pe rmit application?*
1g. Is payme nt into a mitigation bank or in-lie u fe e program propose d for mitigation of impacts?
A. Processing Information
Wake
Yes No
Click Yes, only if NCDMS is the applicant or co-applicant.
Yes No
This is any publicly funded by municipal,state or federal funds road, rail, airport transportation project.
Section 404 Permit (wetlands, streams and waters, Clean Water Act)
Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act)
Nationwide Permit (NWP)
Regional General Permit (RGP)
Standard (IP)
Yes No
12 - Utility Lines
39 - Commercial/Institutional Developments
List all NW numbers you are applying for not on the drop dow n list.
check all that apply
401 Water Quality Certification - Regular 401 Water Quality Certification - Express
Non-404 Jurisdictional General Permit Riparian Buffer Authorization
Individual Permit
Yes No
Yes No
Yes No
If so, attach the acceptance letter from mitigation bank or in-lieu fee program.
Yes No
Acce ptance Le tte r Attachme nt
1h. Is the proje ct locate d in any of NC's twe nty coastal countie s?*
1j. Is the proje ct locate d in a de signate d trout wate rshe d?*
Link to trout information: http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx
1a. Who is the Primary Contact?*
1b. Primary Contact Email:*
1c. Primary Contact Phone :*
1d. Who is applying for the pe rmit?*
1e . Is the re an Age nt/Consultant for this proje ct?*
2. Owner Information
4. Agent/Consultant (if applicable)
Click the upload button or drag and drop files here to attach document
01_DKE18190_Project Walter_Buffer SOA-RES.pdf 120.33KB
FILE TYPE MUST BE PDF
Yes No
Yes No
B. Applicant Information
Kelly Roth
[e-mail]
(xxx)xxx-xxxx
[phone]
Owner Applicant (other than owner)
(Check all that apply)
Yes No
2a. Name (s) on re corde d de e d:*
2b. De e d book and page no.:
2c. Re sponsible party:
2d. Addre ss *
2e . Te le phone Numbe r:*
2f. Fax Numbe r:
2g. Email Addre ss:*
Duke Energy Progress LLC
16877-2611
(for Corporations)
Paula Gourley
City
Charlotte
State / Province / Region
NC
Postal / Zip Code
28202
Country
USA
Street Address
Data & Document Management
Address Line 2
550 S Tryon St., Dec. 22A
(xxx)xxx-xxxx
[phone]
(xxx)xxx-xxxx
[e-mail]
4a. Name :*
4b. Business Name :
4c. Addre ss *
Kelly Roth
(if applicable)
McAdams Company
1a. Name of proje ct:*
1b. Subdivision name :
1c. Ne are st municipality / town:*
2a. Prope rty Identification Numbe r:2b. Prope rty size :
2c. Proje ct Addre ss
2d. Site coordinate s in de cimal de gre e s
Please collect site coordinates in decimal degrees. Use between 4-6 digits (unless you are using a survey-grade GPS device) after the decimal place as appropriate, based on how the location was
determined. (For example, most mobile phones with GPS provide locational precision in decimal degrees to map coordinates to 5 or 6 digits after the decimal place.)
Latitude :*Longitude :*
3. Surface Waters
3a. Name of the ne are st body of wate r to propose d proje ct:*
3b. Wate r Re source s Classification of ne are st re ce iv ing wate r:*
Surface Water Lookup
3c. What riv e r basin(s) is your proje ct locate d in?*
3d. Ple ase prov ide the 12-digit HUC in which the proje ct is locate d.*
River Basin Lookup
4d. Te le phone Numbe r:*
4e . Fax Numbe r:
4f. Email Addre ss:*
Age nt Authorization Le tter *
City
Durham
State / Province / Region
NC
Postal / Zip Code
27713
Country
USA
Street Address
2905 Meridian Parkway
Address Line 2
[phone]
(xxx)xxx-xxxx (xxx)xxx-xxxx
[e-mail]
Please provide the Agent Authorization Letter if you are submitting this document.
01a_DKE18190_Project Walter_Agent Authorization Form-Duke Energy - signed.pdf 793.28KB
FILE TYPE MUST BE PDF
C. Project I nformation and Prior Project History
1. Project Information
Project Walter
(if appropriate)
Raleigh
2. Project Identification
(tax PIN or parcel ID)
1721866331
(in acres)
119.83
City
Raleigh
State / Province / Region
NC
Postal / Zip Code
27529
Country
USA
Street Address
4401 Auburn Church Rd.
Address Line 2
35.717747
ex: 34.208504
-78.566566
-77.796371
Big Branch
C;NSW
Neuse
030202011101
4. Project Description and History
4a. De scribe the e xisting conditions on the site and the ge ne ral land use in the v icinity of the proje ct at the time of this application:*
4b. Hav e Corps pe rmits or DWR ce rtifications be e n obtained for this project (including all prior phase s) in the past?*
4d. Attach an 8 1/2 X 11 e xce rpt from the most re ce nt v e rsion of the USGS topographic map indicating the location of the proje ct site . (for DWR)
4e . Attach an 8 1/2 X 11 e xce rpt from the most re ce nt v e rsion of the publishe d County NRCS Soil Surv e y map de picting the proje ct site . (for DWR)
4f. List the total e stimate d acre age of all e xisting we tlands on the prope rty:
4g. List the total e stimate d line ar fe e t of all e xisting stre ams on the prope rty:
4h. Explain the purpose of the propose d proje ct:*
4i. De scribe the ov e rall proje ct in de tail, including indirect impacts and the type of e quipme nt to be use d:*
4j. Ple ase upload proje ct drawings for the propose d proje ct.
5. Jurisdictional Determinations
5a. Hav e the we tlands or streams be e n de line ate d on the prope rty or propose d impact are as?*
Comme nts:
5b. If the Corps made a jurisdictional de te rmination, what type of de te rmination was made ?*
Corps AID Numbe r:
5c. If 5a is ye s, who de line ate d the jurisdictional are as?
Name (if known):
Age ncy/Consultant Company:
Othe r:
5d. List the date s of the Corp jurisdiction de te rmination or State de te rmination if a de te rmination was made by the Corps or DWR.
5d1. Jurisdictional de te rmination upload
Approximately 60 acres of the subject property is forested with a mix of pines and hardwoods. Most of the northern portion of the site is cut over and is currently dominated by
herbaceous vegetation. A 200-ft wide overhead utility easement runs north-south through the eastern part of the subject property. There are several existing structures on the property
that were used for a golf course that used to exist on the subject property and the property on the west side of Auburn Church Road. Current land use adjacent to the subject property
includes a residential development to the northeast, a large building under construction to the north, several rural residences and forested areas. Please refer to the attached USGS
Location Map (Figure 1), NRCS Web Soil Survey Map (Figure 2A), Wake County Soil Survey Map (Figure 2B) and Subject Property Aerial Map (Figure 3) for more information on the
project setting.
Yes No Unknown
Click the upload button or drag and drop files here to attach document
02_DKE18190_Project Walter_Figure 1 USGS.pdf 2.18MB
File type must be pdf
Click the upload button or drag and drop files here to attach document
03_DKE18190_Project Walter_Figure 2A NRCS WSS Map.pdf 3.16MB
03_DKE18190_Project Walter_Figure 2B Buffer Subj Soil Map.pdf 2.02MB
File type must be pdf
2.580
(intermittent and perennial)
5,947
The purpose of the proposed project is to construct a 125,000 square foot mission critical office facility to serve Duke Energy's operations.
The project consists of a 125,000 sf office building and associated driveways, parking areas and utilities. A proposed new sanitary sewer line runs along the eastern project boundary.
The proposed sewer line and grading for the building footprint will result in impacts to jurisdictional streams and wetlands and Neuse buffers. The attached Overall Impact Map (Figure
5) depicts the overall project plan view and Insets 1-5 show the details of the proposed impact areas. Heavy equipment typical for road construction, utility installation and grading, such
as track hoes, bulldozers, dump trucks and graders, will be used to construct the proposed project.
Click the upload button or drag and drop files here to attach document
04_DKE18190_Project Walter_Figure 3 Aerial Map.pdf 3.18MB
05a_DKE18190_Project Walter_Fig 4 Verified PJD & Buffer Map.pdf 881.81KB
05b_DKE18190_Project Walter_Figure 4 Delineation Map_v3 2020-08-31.pdf 4.11MB
File type must be pdf
Yes No Unknown
Preliminary Approved Not Verified Unknown N/A
Example: SAW-2017-99999
SAW-2018-01747
Kelly Roth, Jennifer Burdette & Alec Pierzga
McAdams Company
-March 26, 2020 - David Bailey of the USACE confirmed the delineation for all areas west of the power line easement via email; a PJD had not been issued at this time (SAW-2018-
01747)
-July 28, 2020 - David Bailey of the USACE confirmed the delineation for all areas within and to the east of the power line easement via email; a PJD had not been issued at this time
(SAW-2018-01747)
-July 21, 2017 - DWR issued a Neuse Buffer Determination for the southern portion of the site (NBRRO# 17-217)
-March 16, 2020 - DWR issued a Neuse Buffer Determination for the northern portion of the site west of the power line easement (NBRRO# 20-072)
-August 28, 2020 - DWR issued a Neuse Buffer Determination portions of the site east of and including the power line easement (NBRRO# 20-230)
6. Future Project Plans
6a. Is this a phase d proje ct?*
Are any othe r NWP(s), re gional ge ne ral pe rmit(s), or indiv idual pe rmits(s) use d, or intende d to be use d, to authorize any part of the propose d project or re lated activ ity? This
include s othe r se parate and distant crossing for line ar proje cts that re quire De partme nt of the Army authorization but don’t re quire pre -construction notification.
1. Impacts Summary
1a. Whe re are the impacts associate d with your proje ct? (che ck all that apply):
2. Wetland Impacts
If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted.
"W." will be use d in the table be low to re pre se nt the word "wetland".
2a. Site #*(?)2a1 Reason *(?)2b. Impact type *(?)2c. Type of W.*2d. W. name *2e . Fore ste d *2f. Type of
Jurisdicition *(?)
2g. Impact
are a *
2g. Total Te mporary We tland Impact
2g. Total Pe rmane nt We tland Impact
2g. Total We tland Impact
2h. Comme nts:
3. Stream Impacts
If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted.
"S." will be used in the table below to represent the word "stream".
3a. Reason for impact *(?)3b.Impact type *3c. Type of impact *3d. S. name *3e . Stre am Type *
(?)
3f. Type of
Jurisdiction *
3g. S. width *3h. Impact
le ngth *
S1
** All Perennial or Intermittent streams must be verified by DWR or delegated local government.
Click the upload button or drag and drop files here to attach document
06a_DKE18190_Project Walter_rcvd PJD confirmation email 03-26-2020.pdf 1.33MB
06b_DKE18190_Project Walter SS_rcvd PJD confirmation email 07-28-2020.pdf 4.87MB
07a_DKE18190_Project Walter S_rcvd NCDWR Buffer Determination 07-21-2017.pdf 1.4MB
07b_DKE18190_Project Walter N_rcvd Buffer Determination 3-16-2020.pdf 2.23MB
07c_DKE18190_Project Walter SS_rcvd DWR Buffer Determination 8-28-2020.pdf 887.95KB
File type must be PDF
Yes No
No.
D. Proposed Impacts Inventory
Wetlands Streams-tributaries Buffers
Open Waters Pond Construction
W1 Sanitary sewer
installation
T Headwater Forest Wetland F Yes Both 0.030
(acres)
W2 Sanitary sewer
installation
T Bottomland Hardwood Forest Wetland W1 No Both 0.039
(acres)
W3 Construction access T Headwater Forest Wetland I No Both 0.035
(acres)
W4 Grading P Headwater Forest Wetland I No Both 0.053
(acres)
W5 Sanitary sewer
installation
T Bottomland Hardwood Forest Wetland W4 Yes Both 0.098
(acres)
W6 Sanitary sewer
installation
T Bottomland Hardwood Forest Wetland W5 Yes Both 0.005
(acres)
W7 Sanitary sewer
installation
T Bottomland Hardwood Forest Wetland W6 No Both 0.113
(acres)
0.320
0.053
0.373
Sanitary sewer installation Temporary Excavation Stream D Intermittent Both 3
Average (feet)
82
(linear feet)
3i. Total jurisdictional ditch impact in square fe e t:
3i. Total pe rmane nt stre am impacts:
3i. Total te mporary stre am impacts:
3i. Total stre am and ditch impacts:
3j. Comme nts:
6. Buffer Impacts (for DWR)
If project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts below.
6a. Proje ct is in which prote ct basin(s)?*
6b. Impact Type *(?)6c. Pe r or Te mp *(?)6d. Stre am name *6e . Buffer mitigation re quire d?*6f. Zone 1 impact *6g. Zone 2 impact *
6h. Total buffer impacts:
Zone 1 Zone 2
Total Te mporary impacts:
Zone 1 Zone 2
Total Pe rmane nt impacts:
Zone 1 Zone 2
Total combine d buffe r impacts:
6i. Comme nts:
Supporting Docume ntation - i.e . Impact M aps, Plan She e t, e tc.
1. Avoidance and Minimization
1a. Spe cifically de scribe me asure s take n to av oid or minimize the propose d impacts in de signing the proje ct:*
0
0
82
82
Check all that apply.
Neuse Tar-Pamlico
Catawba Randleman
Goose Creek Jordan Lake
Other
B1 - Allowable Upon Authorization (Zone 1) &
Deemed Allowable (Zone 2)
P S1 (Big Branch)No 32
(square feet)
2,426
(square feet)
B2 - Allowable with Mitigation Upon
Authorization
P Stream D Yes 4,681
(square feet)
2,559
(square feet)
B3 - Allowable with Mitigation Upon
Authorization (Zone 1) & Allowable Upon
Authorization (Zone 2)
P S1 (Big Branch)Yes 1,279
(square feet)
882
(square feet)
0.00 0.00
5,992.00 5,867.00
5,992.00 5,867.00
Mitigation is required for the B2 and B3 Zone 1 buffer impacts only. Impacts B1 and B2 are due to a new sanitary sewer line installation with a 40' wide
permanent maintenance corridor. According to 15A NCAC 02B .0714 (11)(ll)(i) & (ii), the non-perpendicular sewer installation impact (B1) does not re-
quire mitigation. According to 15A NCAC 02B .0714 (11)(kk)(iv), mitigation is required for the B2 (perpendicular sewer crossing) Zone 1 impacts only.
Impact B3 is due to an overflow bypass channel for the proposed level spreader. According to 15A NCAC 02B .0714 (11)(cc), mitigation is required for
the Zone 1 SCM impacts only.
Click the upload button or drag and drop files here to attach document
08_DKE18190_Project Walter_Wetland Impact Maps_10.21.20.pdf 1.87MB
File must be PDF
E. Impact Justification and Mitigation
1b. Spe cifically de scribe me asure s take n to av oid or minimize the propose d impacts through construction te chnique s:*
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Doe s the proje ct re quire Compe nsatory M itigation for impacts to Wate rs of the U.S. or Wate rs of the State ?
2b. If this proje ct DOES NOT re quire Compe nsatory M itigation, e xplain why:
NC Stream Temperature Classification Maps can be found under the Mitigation Concepts tab on the Wilmington District's RIBITS website.
6b. If ye s, the n ide ntify the square fe e t of impact to e ach zone of the riparian buffe r that re quire s mitigation calculate the amount of mitigation require d in the table be low.
6c. Re ason for impact 6d. Total impact
(square fe e t)
M ultiplie r 6e . Re quire d mitigation
(square fe e t)
Zone 1
Zone 2
6f. Total buffe r mitigation re quire d
6g. If buffe r mitigation is re quire d, is payme nt to a mitigation bank or NC Div ision of M itigation Se rv ice s propose d?
6h. Attach the acce ptance le tte r from the mitigation bank or NC Div ision of M itigation Se rv ice s.
6j. Comme nts:
*** Recent changes to the stormwater rules have required updates to this section .***
1. Diffuse Flow Plan
1a. Doe s the proje ct include or is it adjace nt to prote cte d riparian buffers ide ntifie d within one of the NC Riparian Buffe r Prote ction Rule s?
1b. All buffer impacts and high ground impacts re quire diffuse flow or othe r form of stormwate r treatme nt. If the proje ct is subje ct to a state imple me nte d riparian buffe r prote ction
program, include a plan that fully docume nts how diffuse flow will be maintaine d.
All Stormwate r Control M e asure s (SCM )s must be de signe d in accordance with the NC Stormwate r De sign M anual. Associate d supple me nt forms and othe r docume ntation shall be
prov ide d.
What type of SCM are you prov iding?
For a list of options to meet the diffuse flow requirements, click here.
Diffuse Flow Docume ntation
Impacts to jurisdictional streams and wetlands have been avoided and minimized to the maximum extent practicable. All stream and wetland impacts
due to the proposed new sanitary sewer installation are temporary impacts. The temporary stream impact (S1) will be completed in the dry utilizing a
pump around plan in order to minimize impacts to water quality. All temporary wetland impacts will be returned to the existing grade with the top 12" of
soil stockpiled separately and replaced on top of subsoil layers following construction and will be seeded with an appropriate wetland mix. There are
only 0.037 acres of permanent wetland impacts proposed (Impact W4). The entire wetland is considered a permanent loss because the grading im-
pact to the upper portion will cut off hydrology inputs to the rest of the wetland. The permanent wetland impacts affect Wetland I, which is the lowest
quality wetland on the site due to having been clear cut and not having a direct connection to any other surface water. This impact is necessary due
to grading for the required building pad. Neuse buffer impacts are required for the installation of the proposed sanitary sewer line. Buffer impacts
have been avoided and minimized by keeping the sewer corridor out of the buffer throughout most of its length. Buffer impacts were unavoidable at
the crossing of Stream D (Impact B2) and to make a connection on the north end of the property (Impact B1). Impact B3 is required for the overflow
channel for the proposed level spreader.
A Sediment and Erosion Control Plan for the project will be developed and approved by the City of Raleigh, and the project will comply with the
supplementary NPDES Construction Stormwater Permit (NCG010000).
Yes No
Impact W4 (0.037 acres) is the only proposed permanent impact to jurisdictional waters. Because it is below the 0.1 acre mitigation threshold, mitigation is not required. All other impacts
to streams and wetlands are temporary.
Perpendicular sanitary sewer crossing (B2) & new
SCM outfall (B3)
5,960 3 17,880
0 0
17880
Yes No
01_DKE18190_Project Walter_Buffer SOA-RES.pdf 120.33KB
(PDF only)
F. Stormwater M anagement and Diffuse Flow Plan (required by DWR)
Yes No
Level Spreader
Vegetated Conveyance (lower SHWT)
Wetland Swale (higher SHWT)
Other SCM that removes minimum 30% nitrogen
Proposed project will not create concentrated stormwater flow through the buffer
(check all that apply)
2. Stormw ater Management Plan
2a. Is this a NCDOT proje ct subje ct to compliance with NCDOT’s Indiv idual NPDES pe rmit NCS000250?*
2b. Doe s this proje ct me e t the re quire me nts for low de nsity proje cts as de fine d in 15A NCAC 02H .1003(2)?*
To look up low density requirement click here 15A NCAC 02H .1003(2).
2c. Doe s this proje ct hav e a stormwate r manage me nt plan (SM P) re v ie we d and approv e d unde r a state stormwate r program or state-approv e d local gov e rnme nt stormwate r
program?*
2d. Which of the following stormwate r manage me nt program(s) apply (che ck all that apply):*
Local Gov e rnme nt Stormwate r Programs *
Ple ase ide ntify which local gov e rnme nt stormwate r program you are using.*
Comme nts:
1. Environmental Documentation
1a. Doe s the proje ct inv olv e an e xpe nditure of public (fe de ral/state /local) funds or the use of public (fe de ral/state ) land?*
2. Violations (DWR Requirement)
2a. Is the site in v iolation of DWR Wate r Quality Ce rtification Rule s (15A NCAC 2H .0500), Isolate d We tland Rule s (15A NCAC 2H .1300), or DWR Surface Wate r or We tland Standards or
Riparian Buffe r Rule s (15A NCAC 2B .0200)?*
3. Cumulative Impacts (DWR Requirement)
3a. Will this proje ct (base d on past and re asonably anticipate d future impacts) re sult in additional de v e lopme nt, which could impact ne arby downstre am wate r quality?*
3b. If you answe re d “no,” prov ide a short narrativ e de scription.
4. Sewage Disposal (DWR Requirement)
4a. Is se wage disposal re quire d by DWR for this proje ct?*
4b. De scribe , in de tail, the tre atme nt me thods and dispositions (non-discharge or discharge ) of waste wate r ge ne rate d from the propose d proje ct. If the waste wate r will be treate d
at a tre atment plant, list the capacity av ailable at that plant.
5. Endangered Species and Designated Critical Habitat (Corps Requirement)
5a. Will this proje ct occur in or ne ar an are a with fe de rally prote cte d spe cie s or habitat?*
5b. Hav e you che cke d with the USFWS conce rning Endange re d Spe cie s Act impacts?*
5c. If ye s, indicate the USFWS Fie ld Office you hav e contacte d.
Click the upload button or drag and drop files here to attach document
09_DKE18190_Project Walter_Level Spreader Supplement Form.pdf 161.23KB
File type must be PDF
Yes No
Yes No
Yes No
N/A - project disturbs < 1 acre
Hint: projects that have vested rights, exemptions, or grandfathering from state or locally implemented stormw ater programs or projects that satisfy state or locally-implemented stormw ater programs through use of community in-lieu programs should answ er no
to this question.
Local Government State
If you have a local government approval please include the SMP on their overall impact map.
Phase II NSW
USMP Water Supply
City of Raleigh
G. Supplementary Information
Yes No
Yes No
Yes No
The proposed project is an office building with associated parking and utilities. It is not anticipated that this project will result in additional development
that would impact downstream water quality.
Yes No N/A
Wastewater generated by the project will be directed to the City of Raleigh sanitary sewer system. The City will review the project to ensure that
sufficient capacity is available.
Yes No
Yes No
5d. Is anothe r Fe de ral age ncy inv olv e d?*
5e . Is this a DOT proje ct locate d within Div ision's 1-8?*
5f. Will you cut any tre e s in orde r to conduct the work in wate rs of the U.S.?*
5g. Doe s this proje ct inv olv e bridge mainte nance or re mov al?*
Link to the NLEB SLOPES document: http://saw-reg.usace.army.mil/NLEB/1-30-17-signed_NLEB-SLOPES&apps.pdf
5h. Doe s this proje ct inv olv e the construction/installation of a wind turbine (s)?**
5i. Doe s this proje ct inv olv e (1) blasting, and/or (2) othe r pe rcussiv e activitie s that will be conducte d by machine s, such as jackhamme rs, me chanize d pile driv e rs, e tc.?*
5j. What data source s did you use to de te rmine whe the r your site would impact Endange re d Spe cie s or De signate d Critical Habitat?*
Consultation Docume ntation Upload
6. Essential Fish Habitat (Corps Requirement)
6a. Will this proje ct occur in or ne ar an are a de signate d as an Esse ntial Fish Habitat?*
6b. What data source s did you use to de te rmine whe the r your site would impact an Esse ntial Fish Habitat?*
7. Historic or Prehistoric Cultural Resources (Corps Requirement)
Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data: http://gis.ncdcr.gov/hpoweb/
7a. Will this proje ct occur in or ne ar an are a that the state , fe de ral or tribal gov e rnme nts hav e de signate d as hav ing historic or cultural pre se rv ation status (e .g., National Historic
Trust de signation or prope rtie s significant in North Carolina history and archae ology)?*
7b. What data source s did you use to de te rmine whe the r your site would impact historic or arche ological re source s?*
7c. Historic or Pre historic Information Upload
8. Flood Zone Designation (Corps Requirement)
Link to the FEM A Floodplain M aps: https://msc.fema.gov/portal/search
8a. Will this proje ct occur in a FEM A-designate d 100-ye ar floodplain?*
8b. If ye s, e xplain how proje ct me e ts FEM A require me nts:
Raleigh
Yes No Unknown
Yes No
Yes No
Yes No
Yes No
Yes No
The USFWS IPaC web tool (https://ecos.fws.gov/ipac/) and the NC Natural Heritage Program Data Explorer
(http://ncnhde.natureserve.org/content/map) were accessed on September 29, 2020 to determine if the project would impact Endangered Species or
Designated Critical Habitat. An official species list for the project area was generated using the USFWS IPaC regulatory review tool. The official
species list identified the red-cockaded woodpecker (Picoides borealis), Neuse River waterdog (Necturus lewisi), Carolina madtom (Noturus furiosus),
Atlantic pigtoe (Fusconaia masoni), dwarf wedgemussel (Alasmidonta heterodon) and Michaux’s sumac (Rhus michauxii) as federally listed species
that may occur within the project area. There are no critical habitats within the project area. A survey for Michaux's sumac was conducted on October
7, 2020 by traversing transects through the areas of suitable habitat present on the site, which include the powerline ROW along the eastern portion
of the property, the cutover area on the northern portion of the site and the roadside along Auburn Church Road. No occurrences of Michaux's sumac
were observed during the survey. Based on the field survey, it is believed that no adverse impacts to threatened and endangered species and their
known habitat will occur due to the construction of the proposed project. USFWS and NHP letters and a species conclusion table are attached.
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10_DKE18190_Project Walter SS_T&E Pkg.pdf 20.21MB
File type must be PDF
Yes No
The Essential Fish Habitat (EFH) Mapper (https://www.habitat.noaa.gov/protection/efh/efhmapper/) was accessed on September 29, 2020.
Yes No
The SHPO has issued Environmental Review responses to two requests for portions of the subject property. The response letter for the southern
portion of the parcel is dated August 22, 2017 and the response letter for the eastern (sanitary sewer) portion of the parcel is dated July 20, 2020
(see attached). Since, these letters were received, the project area has expanded to encompass the entire parcel. A revised Environmental Review
request for the entire parcel was submitted to the SHPO on October 14, 2020 (see attached). The SHPO's response to the revised request has not
been received at the time of this application.
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11_DKE18190_Project Walter S_rcvd from SHPO_ER 17 1366_2020-05-06.pdf 285.06KB
11_DKE18190_Project Walter SS_rcvd SHPO response ER_17-1366.pdf 92.05KB
11_DKE18190_Project Walter_Cultural Resources ER Request Package.pdf 1.51MB
File must be PDF
Yes No
8c. What source (s) did you use to make the floodplain de te rmination?*
Comme nts
M isce llane ous attachme nts not pre v iously re que ste d.
*
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 :*
Signature *
Date
The proposed design includes a new sanitary sewer line within the 100-year floodplain. No new impervious is proposed within the 100-year floodplain.
FIRM panel 3720172100J, effective 5/2/2006.
M iscellaneous
A 'pre-filing meeting not required' email for this project (20201217 Ver 1) was received on October 19, 2020 (see attached).
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12_DKE18190_Project Walter_20201217 Ver 1_Meeting Request Review_20200918.pdf 10.11MB
12_DKE18190_Project Walter_20201217 Ver 1_PreFiling Meeting Not Required Email_20201019.pdf 359.06KB
File must be PDF or KMZ
Signature
By checking the box and signing below, I certify that:
Paula Gourley
10/29/2020
MBFPDDDS
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S SS
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SPIV
SDMBFPBFPBFPXXXXXX X X X
XXXPROJECT WALTERWETLAND IMPACT MAPSGARNER, NC©2020 All documents and calculations includingcomputer files, drawings, and specification prepared byStewart are instruments of professional service intendedfor one-time use. They are subject to copyright andother property right laws and shall remain the propertyof Stewart. They are not to be copied, modified, orchanged in any manner whatsoever nor assigned to athird party without prior written permission of Stewart.FIRM LICENSE #: C-1051www.stewartinc.comPROJECT #: C18056101 N. TRYON ST., #1400CHARLOTTE, NC 28202T 704.334.7925Ref No:Date:Drawing No:Checked By:Drawn By:Scale:Project No:IMPACT AREA 2
IMPACT AREA 3
IMPACT AREA 4
IMPACT AREA 5 C180561" = 200'JPDLSEX-111/19/2020--NORTH0100200400
IMPACT AREA 1
S PROJECT WALTERWETLAND IMPACT MAPSGARNER, NC©2020 All documents and calculations includingcomputer files, drawings, and specification prepared byStewart are instruments of professional service intendedfor one-time use. They are subject to copyright andother property right laws and shall remain the propertyof Stewart. They are not to be copied, modified, orchanged in any manner whatsoever nor assigned to athird party without prior written permission of Stewart.FIRM LICENSE #: C-1051www.stewartinc.comPROJECT #: C18056101 N. TRYON ST., #1400CHARLOTTE, NC 28202T 704.334.7925Ref No:Date:Drawing No:Checked By:Drawn By:Scale:Project No:LEGEND:
EXISTING WETLAND
ZONE 1 NEUSE RIPARIAN BUFFER IMPACT
ZONE 2 NEUSE RIPARIAN BUFFER IMPACT
LIMITS OF DISTURBANCE (TYP.)
B1
PERMANENT ZONE 1
NEUSE RIPARIAN
BUFFER IMPACT
32 SF (0.001 AC)
NORTH0153060IMPACT AREA 1
EXISTING WETLANDS C180561" = 30'JPDLSEX-211/19/2020--B1
PERMANENT ZONE 2
NEUSE RIPARIAN
BUFFER IMPACT
2,426 SF (0.056 AC)
PROJECT WALTERWETLAND IMPACT MAPSGARNER, NC©2020 All documents and calculations includingcomputer files, drawings, and specification prepared byStewart are instruments of professional service intendedfor one-time use. They are subject to copyright andother property right laws and shall remain the propertyof Stewart. They are not to be copied, modified, orchanged in any manner whatsoever nor assigned to athird party without prior written permission of Stewart.FIRM LICENSE #: C-1051www.stewartinc.comPROJECT #: C18056101 N. TRYON ST., #1400CHARLOTTE, NC 28202T 704.334.7925Ref No:Date:Drawing No:Checked By:Drawn By:Scale:Project No:LEGEND:
EXISTING WETLAND
TEMPORARY STREAM IMPACT
ZONE 1 NEUSE RIPARIAN BUFFER IMPACT
ZONE 2 NEUSE RIPARIAN BUFFER IMPACT
TEMPORARY WETLAND IMPACT
LIMITS OF DISTURBANCE (TYP.)
B2
PERMANENT ZONE 2
NEUSE RIPARIAN
BUFFER IMPACT
1,725 SF (0.040 AC)
W1 (WETLAND F)
TEMPORARY WETLAND IMPACT
(0.017 AC)
S1 (STREAM D)
TEMPORARY
STREAM IMPACT
(54 LF, 162 SF)
NORTH0153060IMPACT AREA 2
EXISTING WETLANDS
EXISTING WETLANDS C180561" = 30'JPDLSEX-311/19/2020--B2
PERMANENT ZONE 1
NEUSE RIPARIAN
BUFFER IMPACT
3,174 SF (0.073 AC)
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D6'' SD
6'' SD 6'' SD6'' SDXXX X X X X X X X X PROJECT WALTERWETLAND IMPACT MAPSGARNER, NC©2020 All documents and calculations includingcomputer files, drawings, and specification prepared byStewart are instruments of professional service intendedfor one-time use. They are subject to copyright andother property right laws and shall remain the propertyof Stewart. They are not to be copied, modified, orchanged in any manner whatsoever nor assigned to athird party without prior written permission of Stewart.FIRM LICENSE #: C-1051www.stewartinc.comPROJECT #: C18056101 N. TRYON ST., #1400CHARLOTTE, NC 28202T 704.334.7925Ref No:Date:Drawing No:Checked By:Drawn By:Scale:Project No:LIMITS OF DISTURBANCE (TYP.)
EXISTING WETLANDS
IMPACT AREA 3 NORTH0204080 C180561" = 40'JPDLSEX-411/19/2020--LEGEND:
EXISTING WETLAND
ZONE 1 NEUSE RIPARIAN BUFFER IMPACT
ZONE 2 NEUSE RIPARIAN BUFFER IMPACT
PERMANENT WETLAND IMPACT
TEMPORARY WETLAND IMPACT
B3
PERMANENT ZONE 1
NEUSE RIPARIAN
BUFFER IMPACT
1,279 SF (0.029 AC)
VELOCITY DISSIPATOR
61' L x 12' W x 6" THK
CLASS A RIP RAP
B3
PERMANENT ZONE 2
NEUSE RIPARIAN
BUFFER IMPACT
882 SF (0.020 AC)
W2 (WETLAND W1)
TEMPORARY WETLAND IMPACT
(0.038 AC)
W4 (WETLAND I)
PERMANENT WETLAND IMPACT
(0.037 AC)
LEVEL SPREADER
AND FILTER STRIP
FLOW SPLITTER
FOREBAY
S
S
PROJECT WALTERWETLAND IMPACT MAPSGARNER, NC©2020 All documents and calculations includingcomputer files, drawings, and specification prepared byStewart are instruments of professional service intendedfor one-time use. They are subject to copyright andother property right laws and shall remain the propertyof Stewart. They are not to be copied, modified, orchanged in any manner whatsoever nor assigned to athird party without prior written permission of Stewart.FIRM LICENSE #: C-1051www.stewartinc.comPROJECT #: C18056101 N. TRYON ST., #1400CHARLOTTE, NC 28202T 704.334.7925Ref No:Date:Drawing No:Checked By:Drawn By:Scale:Project No:LIMITS OF DISTURBANCE (TYP.)
W5 (WETLAND W4)
TEMPORARY WETLAND IMPACT
(0.098 AC)
EXISTING WETLANDS
W6 (WETLAND W5)
TEMPORARY WETLAND IMPACT
(0.005 AC)
EXISTING STREAM
EXISTING RIPARIAN
BUFFER
EXISTING WETLANDS
EXISTING WETLANDS
0 20 40 80IMPACT AREA 4 NORTH C180561" = 40'JPDLSEX-511/19/2020--LEGEND:
EXISTING WETLAND
TEMPORARY WETLAND IMPACT
S
S PROJECT WALTERWETLAND IMPACT MAPSGARNER, NC©2020 All documents and calculations includingcomputer files, drawings, and specification prepared byStewart are instruments of professional service intendedfor one-time use. They are subject to copyright andother property right laws and shall remain the propertyof Stewart. They are not to be copied, modified, orchanged in any manner whatsoever nor assigned to athird party without prior written permission of Stewart.FIRM LICENSE #: C-1051www.stewartinc.comPROJECT #: C18056101 N. TRYON ST., #1400CHARLOTTE, NC 28202T 704.334.7925Ref No:Date:Drawing No:Checked By:Drawn By:Scale:Project No:LIMITS OF DISTURBANCE (TYP.)
W7 (WETLAND W6)
TEMPORARY WETLAND IMPACT
(0.113 AC)
EXISTING STREAM
EXISTING RIPARIAN
BUFFER
EXISTING WETLANDS
0 15 30 60IMPACT AREA 5 NORTH C180561" = 30'JPDLSEX-611/19/2020--LEGEND:
EXISTING WETLAND
TEMPORARY WETLAND IMPACT

EBX-Neuse I, LLC Stream and Wetland Banks
Statement of Availability October 22, 2020

U.S. Army Corps of Engineers
David Bailey
Raleigh Regulatory Field Office
3331 Heritage Trade Center, Suite 105
Wake Forest, NC 27587

Re Project: Project Walter

This document confirms that Duke Energy Business Services, LLC (Applicant) for the Project Walter
(Project) has expressed an interest to utilize 0.75 Riparian Wetland Mitigation Credits from the EBX-
Neuse sponsored Neu-Con Wetland & Stream Umbrella Mitigation Bank, specifically 0.75 from the
Meadow Spring Site in the Neuse HUC 03020201. As the official Bank Sponsor, EBX-Neuse I, LLC,
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.
If any questions need to be answered, please contact me at 919-209-1075.
Best Regards,

Caitlan B. Parker
Resource Environmental Solutions, LLC
701 E. Bay Street, Suite 306
Charleston, SC 29403