20061232 Ver 2_Application_20120427

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STATE OF NORTH CAROLINA
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DEPARTMENT OF TRANSPORTATION 4 '
BEVERLY EAVES PERDUE EUGENE A CONTI JR
GOVERNOR SECRETARY
April 19 2012
Transportation Permitting Unit
Wetlands and Stormwater Branch
1650 Mail Service Center
Raleigh NC 27699 1650
Attention Mr Rob Riding NCDOT Project Coordinator
Reference DWQ Project No 20061232, dated August 16 2006
DWQ on site determination letter dated November 3, 2005
USACE NWP 14 not issued
Subject Proposed Spot Safety Project RS2574 Improvements to the intersection of
SR 2542 (Rock Quarry Road) at SR 2551 (Barwell Road) in Wake
County WBS Element 40181
Please note the referenced Water Quality Certifications (WQC) issued for this project
(see attached) has expired with the corresponding 1V7VP 14 (not issued) We are
requesting an updated approval by copy of this letter This project contains no habitat for
federal protected species and will have no historic impacts All impacts and information
summarized in the original application dated 07/31/06 and revised PCN sheet 7 of 8 dated
08/10/06 remain valid Application is hereby made for NCDENR -DWQ Section 401 Water
Quality Certification (WQC) and a Neuse River Riparian Buffer Authorization An updated
pre - construction notification 08/16/06 DWQ permit letter referenced 11/03/05 on -site
determination letter plan sheets 1 and 5 construction plan sketch project mapping grass
Swale length calculations and photographs are attached with this request By copy of this
letter we are notifying the USACE of the intent to work under a non reporting NWP 14 but
would like an email from the USACE indicating their concurrence If you have any questions
or need additional information please contact Mrs Heather Montague by phone at (252)492
01 11 or by email at hwmonta ue(�ncdot gov
Si cerely /��
�`l
J W Bowman, P E
Division Engineer
cc Mr Eric Alsmeyer, NCDOT Coordinator U S Army Corps of Engineers
Mr Jason Holmes, NCDOT Wake County Maintenance Engineer
Mrs Dawn Phipps NCDOT DIV 5 Roadside Environmental Field Ops Techn
Division Five — 2612 North Duke Street, Durham North Carolina 27704
Telephone [phone] Fax [phone]

O�O� W AT �RpG
GO
O 'C
Michael F Easley Governor
William G Ross Jr Secretary
North Carolina Department of Environment and Natural Resources
Alan W Klimek P E Director
Division of Water Quality
August 16 2006
Wake County
DWQ Project No 20061232
SR 2542 at SR 2551
State Project No 40181 (RS2574)
APPROVAL of 401 WATER QUALITY CERTIFICATION and NEUSE BUFFER AUTHORIZATION, with
ADDITIONAL CONDITIONS
Mr Jon G Nance P E Division Engineer
NCDOT Division 5
2612 North Duke Street
Durham, NC 27704
Dear Na Nance
You have our approval in accordance with the conditions listed below for the following impacts for the purpose of
intersection improvements to SR 2542 at SR 2551 in Wake County
Stream Impacts in the Neuse River Basin
Site
Culvert Impact to
Riprap Armoring
Temporary
Total Stream
Zone 2
Intermittent
to Intermittent
Dewatering to
Impact
Impact
Stream (linear ft)
Stream (linear ft)
Intermittent
(linear ft)
Wetlands
Buffers
Mitigation
Stream linear ft
(sq ft)
1
51 1
10
61 concurrent
61
Total
51 1
10
61 concurrent
61
Total Stream Impact for Protect 61 linear feet.
Neuse Riparian Buffer Impacts
Site
Zone 1
minus
= Zone 1
Zone 1 Buffer
Zone 2
minus
= Zone 2
Zone 2 Buffer
Impact
Wetlands
Buffers (not
Mitigation
Impact
Wetlands
Buffers
Mitigation
(sq ft)
in Zone 1
wetlands)
Required
(sq ft)
in Zone 2
(not
Required (using
(sq ft)
(sq ft)
(using 3 1 ratio)
(sq ft)
wetlands)
15 1 ratio)
(sq ft
1
3 040
0
3 040
N/A
993
0
993
N/A
Totals
3,040
0
3,040
0
993
0
993
0
* n/a = Total for Site is less than 1/3 acre and 150 linear feet of impact no mitigation required
Total Buffer Impact for Protect 4,033 square feet
The project shall be constructed in accordance with your application dated received August 2 2006 and
supplemental information received August 10 2006 After reviewing your application we have decided that these
impacts are covered by General Water Quality Certification Numbers 3404 and 3366 This certification corresponds
to the Nationwide Permit 14 and Nationwide Permit 33 issued by the Corps of Engineers This approval is also
valid for the Neuse Riparian Buffer Rules (15A NCAC 2B 0233) In addition, you should acquire any other federal
state or local permits before you proceed with your project including (but not limited to) Sediment and Erosion
Control Non Discharge and Water Supply Watershed regulations This approval will expire with the accompanying
404 permit
Nao One
Transportation Permitting Unit Natmully
1650 Mail Service Center Raleigh North Carolina 27699 1650
2321 Crabtree Boulevard Suite 250 Raleigh North Carolina 27604
Phone [phone] FAX [phone] Internet http / /h2o enr state nc us /ncvvetlands
An Equal Opportunity /Affirmative Action Employer— 50 / Recycled /10 / Post Consumer Paper

Michael F Easley Governor
OF W A TF� William G Ross Jr Secretary
`0� pG North Carolina Department of Environment and Natural Resources
Cq Alan W Klimek P E Director
Division of Water Quality
This approval is valid solely for the purpose and design described in your application (unless modified below)
Should your project change you must notify the DWQ and submit a new application If the property is sold the
new owner must be given a copy of tlus Certification and approval letter and is thereby responsible for complying
with all the conditions If total wetland fills for this project (now or in the future) exceed one acre or of total
unpacts to streams (now or in the future) exceed 150 linear feet compensatory mitigation may be required as
described in 15A NCAC 2H 0506 (h) (6) and (7) For this approval to remain valid you must adhere to the
conditions listed in the attached certification as well as those listed below
Conditions of Certification
1 Placement of culverts and other structures in waters streams and wetlands shall be placed below the elevation of
the streambed by one foot for all culverts with a diameter greater than 48 inches and 20 percent of the culvert
diameter for culverts having a diameter less than 48 inches to allow low flow passage of water and aquatic life
Design and placement of culverts and other structures inciuding temporary erosion control measures snail not oe
conducted in a manner that may result in dis equilibrium of wetlands or streambeds or banks adjacent to or
upstream and down stream of the above structures The applicant is required to provide evidence that the
equilibrium is being maintained if requested in writing by DWQ If this condition is unable to be met due to
bedrock or other limiting features encountered during construction, please contact the NC DWQ for guidance on
how to proceed and to determine whether or not a permit modification will be required
2 Riprap should not be placed in the active thalweg channel or placed in the streambed in a manner that precludes
aquatic life passage Bioengineenng boulders or structures should be properly designed, sized and installed
3 All channel relocations will be constructed in a dry work area and stabilized before stream flows are diverted
Channel relocations will be completed and stabilized prior to diverting water into the new channel Vegetation used
for bank stabilization shall be limited to native woody species and should include establishment of a 30 foot wide
wooded and an adjacent 20 foot wide vegetated buffer on both sides of the relocated channel to the maxiinum extent
practical A transitional phase incorporating coir fiber and seedling establishment is allowable Also np rap may be
allowed if it is necessary to maintain the physical integrity of the stream
4 All stormwater runoff shall be directed as sheetflow through grass swales and stream buffers at nonerosive
velocities as indicated in the permit application
5 All riparian buffers impacted by the placement of temporary fill or clearing activities shall be restored to the
preconstruction contours and revegated Maintained buffers shall be permanently revegetated with non woody
species by the end of the growing season following completion of construction For the purpose of this condition,
maintained buffer areas are defined as areas within the transportation corridor that will be subject to regular DOT
maintenance activities including mowing The area with non maintained buffers shall be permanently revegetated
with native woody species before the next growing season following completion of construction
6 Pursuant to NCAC15A 2B 0233(6) sediment and erosion control devices shall not be placed in Zone 1 of any
Neuse Buffer without prior approval by the NCDWQ At this time the NCDWQ has approved no sediment and
erosion control devices in Zone 1 outside of the approved project impacts anywhere on this project Moreover
sediment and erosion control devices shall be allowed in Zone 2 of the buffers provided that Zone 1 is not
compromised and that discharge is released as diffuse flow
7 If concrete is used during construction a dry work area should be maintained to prevent direct contact between
curing concrete and stream water Water that inadvertently contacts uncured concrete should not be discharged to
surface waters due to the potential for elevated pH and possible aquatic life and fish kills
N�o `Carolina
�
Transportation Permitting Unit atmrally
1650 Mail Service Center Raleigh North Carolina 27699 1650
2321 Crabtree Boulevard Suite 250 Raleigh North Carolina 27604
Phone [phone] FAX [phone] / Internet htto //h2o enr state nc us /ncwetlands
An Equal Opportunity /Affirmative Action Employer— 50 / Recycled /10 / Post Consumer Paper

Michael F Easley Governor
o�oF wATF9QG William G Ross Jr Secretary
North Carolina Department of Environment and Natural Resources
cq r Alan W Klimek P E Director
Division of Water Quality
o �
8 During the construction of the project no staging of equipment of any kind is permitted in waters of the U S or
protected riparian buffers
9 The dimension pattern and profile of the stream above and below the crossing should not be modified
Disturbed floodplams and streams should be restored to natural geomorphic conditions
10 The use of rip rap above the Normal High Water Mark shall be minimized Any rip rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage
11 All work in or adjacent to stream waters shall be conducted in a dry work area Approved BMP measures from
the most current version of NCDOT Construction and Maintenance Activities manual such as sandbags rock berms
cofferdams and other diversion structures shall be used to prevent excavation in flowing water
12 Heavy equipment shall be operated from the banks rather than in the stream channel in order to mrm uze
sedimentation and reduce the introduction of other pollutants into the stream
13 All mechani zed equipment operated near surface waters must be regularly inspected and maintained to prevent
contammation of stream waters from fuels lubricants hydraulic fluids or other toxic materials
14 No rock, sand or other materials shall be dredged from the stream channel except where authorized by this
certification
15 Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface
waters is prohibited
16 The perrmttee and its authorized agents shall conduct its activities in a manner consistent with State water
quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act) and
any other appropriate requirements of State and Federal law If DWQ determines that such standards or laws are not
being met (including the failure to sustain a designated or achieved use) or that State or federal law is being violated
or that further conditions are necessary to assure compliance DWQ may reevaluate and modify this certification
17 A copy of this Water Quality Certification shall be posted on the construction site at all tunes In addition, the
Water Quality Certification and all subsequent modifications if any shall be maintained with the Division Engineer
and the on site project manager
18 The outside buffer wetland or water boundary located within the construction corridor approved by this
authorization shall be clearly marked by highly visible fencing prior to any land disturbing activities Impacts to
areas within the fencing are prohibited unless otherwise authorized by this certification
19 Upon completion of the project the NCDOT Division Engineer shall complete and return the enclosed
Certification of Completion Form to notify DWQ when all work included in the 401 Certification has been
completed
20 Native riparian vegetation must be reestablished within the construction limits of the project by the end of the
growing season following completion of construction
21 There shall be no excavation from, or waste disposal into Iunsdictional wetlands or waters associated with this
permit without appropriate modification Should waste or borrow sites be located in wetlands or streams
compensatory mitigation will be required since that is a direct impact from road construction activities
Noi` Carolina
Transportation Permitting Unit Natimallly
1650 Mail Service Center Raleigh North Carolina 27699 1650
2321 Crabtree Boulevard Suite 250 Raleigh North Carolina 27604
Phone [phone] / FAX [phone] / Internet http / /h2o enr state nc us /ncwetlands
An Equal Opportunity /Affirmative Action Employer - 50 / Recycled /101/ Post Consumer Paper

WAIF Michael F Easley Governor
Q 9 William G Ross Jr Secretary
North Carolina Department of Environment and Natural Resources
G 7 lan W KI nek ° E Director
Division of Water Quality
22 Erosion and sediment control practices must be in full compliance with all specifications governing
the proper design installation and operation and maintenance of such Best Management Practices in
order to protect surface waters standards
a The erosion and sediment control measures for the project must be designed installed operated and
maintained in accordance with the most recent version of the North Carolina Sediment and Erosion
Control Planning and Design Manual
b The design, installation, operation, and maintenance of the sediment and erosion control measures
must be such that they equal or exceed the requirements specified in the most recent version of the
North Carolina Sediment and Erosion Control Manual The devices shall be maintained on all
construction sites borrow sites and waste pile (spoil) projects including contractor owned or leased
borrow pits associated with the project
c For borrow pit sites the erosion and sediment control measures must be designed installed, operated,
and maintained in accordance with the most recent version of the North Carolina Surface Mining
Manual
d The reclamation measures and implementation must comply with the reclamation in accordance w;Lh
the requirements of the Sedimentation Pollution Control Act
23 Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by
this Certification If placement of sediment and erosion control devices in wetlands and waters is unavoidable they
shall be removed and the natural grade restored upon completion of the project
If you do not accept any of the conditions of this certification you may ask for an adjudicatory hearing You must
act within 60 days of the date that you receive this letter To ask for a hearing send a written petition that conforms
to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings 6714 Mail Service
Center Raleigh, N C 27699 This certification and its conditions are final and binding unless you ask for a hearing
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act If you
have any questions please contact Rob Ridings at [phone]
S�ricerel
Alan W Klimek, P E
Attachments (General Certification and Certificate of Completion form)
cc Wilmington US Army Corp District Office
Chris Murray Division 5 Environmental Officer
Eric Alsmeyer US Army Corps of Engineers Raleigh Field Office
Travis Wilson, NC Wildlife Resources Commission
DWQ Raleigh Regional Office copy
File Copy
Non` fthCarohna
Transportation Permitting Unit Adamily
1650 Mad Service Center Raleigh North Carolina 27699 1650
2321 Crabtree Boulevard Suite 250 Raleigh North Carolina 27604
Phone [phone] / FAX [phone] Internet http / /h2o enr state nc us /ncwetlands
An Equal Opportunity /Affirmative Action Employer— 50 / Recycled /10 / Post Consumer Paper

� \N A rF Michael F Easley Governor
\O�0 rP William C Ross Jr Secretary
North Carolina Department of Environment and Natural Resources
Alan W Klimek P E Director
> Division of Water Quality
o -c
November 3 2005
TIP No RS 2574
Wake County
CERTIFIED MAIL RETURN RECEIPT REQUESTED
Mr James A Byrd P E
TranSite Consulting Engineers Inc
Quail Comers Commons
1' )00 Paddock Dr Suite G 10
Raleigh NC 27609
Subject Property Ntiiderung of Rock Quarr,, Ro-id Last ind West of B irwell Road
On Site Determination for Applicability to the Neuse River Riparian Area Protection Rules (15A
NCAC 2B 0233)
Dear Mr Bvrd
On November 3 2005 at your request Rob Ridings Amy Chapman and I conducted an on site
determination to review stream features Iocated on the subject property for applicability to she Neuse
Buffer Rules (15A NCAC 2B 0233) The stream features in question are labeled as Stream 1 and
Stream 2 on the attached map initialed by me on November 3 2004
The Division of Water Quality (DWQ) has determined that the surface water labeled as Stream 1 on the
west side of Rock Quarry Road (see attached map) is a stream and is therefore subject to the Neuse River
Riparian Buffer Rule Stream 2 (on the attached map) on the east side of Rock Quarry Road is
ephemeral (per the attached DWQ Stream Rating form) and therefore is not subject to the Neuse River
Riparian Buffer Rule This on site determination shall expire five (5) vears from the date of this letter
In addition to the stream rating form, we discussed possible alternatives for the roadway widening
including isymmetncal widening to the east side of Rock Quarry Road to avoid any impacts to the stream
and buffer (if practicable) on the west side as well as minor shifting of the roadway curvature to allow for
more widening to the east side of Rock Quarry Road and minor widening to the west side (to avoid and
minimize to the extent possible the impacts to the stream and buffer) We also discussed the location of
the existing transportation facility (defined as existing toe of slope to toe of slope ) and that activities
within the existing transportation facility that include a buffered area are exempt And finally we
discussed options for the treatment of stormwater generated by the new impervious surface created with
the widening of Rock Quarry Road This office understands that Barwell Road will also be widened in
order to accommodate the new school being built in the area and while that is not directly impacting any
jurisdictional areas it is creating new stormwater runoff from the new impervious surface As such if
DOT mixes the offsite drainage from the widened Barwell Road with the drainage from the widened
Rock Quarry Road per the Neuse River Rules DOT will be required to provide treatment for all of said
drainage i e level spreaders pre formed scour holes grass swales etc DWQ does understand the
constraints of this project i e there is not much room for large scale treatment me isures and therefore
Vo �- tnCarolina
Transportation Permitting Unit ,Vatimally
1650 Mail Service Center Raleigh North Carolina 27699 1650
2321 Crabtree Boulevard Suite 250 Raleigh North Carolina 27604
Phone [phone] r FAX [phone] / Int met http / /h2o enr state nc us /ncwetiands
An Equal Opportunity/Affirmative Action Employer- G0 Recyclpd /10 Post Consumer Paper

DWQ respectfully suggests that DOT explore the options of separating the onsite and otfsite
drainage treating the onsite (either with pre torm scour hole(s) if teasible or with grass swale(s) if it is
not) first before mining it with the otfsite drainage if DOT pio\,ides appropriate tieatment to the onsite
drainage prior to combining it with the offsite drainage then it is permissible to put it in a new culvert and
then pipe it directly to the stream
Landowners or affected parties that dispute a determination made by the DWQ or Delegated Local
Authority that a surface water exists and that it is subject to the buffer rule may request a determination
by the Director A request for a determination by the Director shall be referred to the Director in wasting
c/o John Domey DWQ Wetlands /401 Unit 2321 Crabtree Blvd Raleigh NC 27604 2260 Individuals
that dispute a determination by the DWQ or Delegated Local Authority that exempts a surface water
from the buffer rule may ask for an adjudicatory hearing You must act within 60 days of the date that
you receive this letter Applicants are hereby notified that the 60 day statutory appeal time does not start
until the affected party (including downstream and adjacent landowners) is notified of this decision
DWQ recommend that the applicant cond ict this ^otifcabon in order to be certain that third party
appeals are made in a timely manner To ask for a hearing send a written petition which conforms to
Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings 6714 Mail
Service Center Raleigh N C 27699 6714 This determination is final and binding unless you ask for a
hearing within 60 days
This letter only addresses the applicability to the buffer rules and does not approve any activity within the
buffers Nor does this letter approve any activity within Waters of the United States or Water, of the
State If you have any additional questions or require additional information please call me at (919) 715-
3415
Sincerely
Nicole Thomson
DWQ Transportation Permittmg Unit
NTlnjt
Enclosures 2
cc Mr Clint Morgan TranSite Consulting 1300 Paddock Dr Suite G 10 Raleigh NC 27609
Mr Mike Kneis PE DOT Division 5 2612 N Duke St Durham, NC 27704
DWQ Raleigh Regional Office
File Copy
Central Files
Filename C Torresponaence\Stream DetermmahonARS 2574\110305streamdet doe

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Lsw=
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Se=
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SS=
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02=
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V2=
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010=
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V10=
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new impervious 0 085 ACRE ,�
GRASS — SWALE
DA= 0 60Ac
Lsw= 25
Se= 0 0250
SS= 4 3
02= 1 54cfs
V2= 1 99fps
010= 198cfs
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GRASS SWALE
GRASS SWALE
DA= 160Ac
DA= 2 IIAc
Lsw= 25
Lsw= 12
Se= 0 0175
Se= 0 0125
SS= 4 3
SS= 4 75 3
02= 2 74cfs
02= 4 4Zcfs
V2= 1 97fps
V2= 1 97fps
010= 3 51cfs
010= 5 66cfs
V10= 211fps
V10= 2 09fps
new impervious 0 115 ACRE
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DA= 2 IIAc
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Photograph 1 View 11 o rears mu ���nlil� . •. �••_ -- -
driving SE on Rock Quarry Rd
Is
Photograph 2 View tiom su pipe uu«VA ikJU 1-5 --
picture is at the stop sign on Barwell Rd
Project RS2574 in Wake County
Widening of Rocky Quarry Road East and West of SR 2551 (Barwell Road)

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Copyright (C) 1998 Maptech Inc
Project Study Area
SR 2542 (Rock Quarry Road)
Project No RS2574
Wake County
Garner USGS Map (1964/1987)
Figure 1 1 24,000

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Corps action ID no
DWQ project no
Form Version 1 3 Dec 10 2008
Page 1 of 8
PCN Form — Version 1 3 December 10 2008 Version
Pre - Construction Notification PCN Doran
A
Applicant Information
1
Processing
1 a
Type(s) of approval sought from the
Corps non reporting
FZSection 404 Permit ❑Section 10 Permit
1 b
Specify Nationwide Permit (NWP) number non reporting NWP 14 or General Permit (GP) number
1 c
Has the NWP or GP number been verified by the Corps?
❑ Yes ® No
1 d
Type(s) of approval sought from the DWQ (check all that apply)
® 401 Water Quality Certification — Regular ❑ Non 404 Jurisdictional General Permit
❑ 401 Water Quality Certification — Express ® Riparian Buffer Authorization
1 e
Is this notification solely for the record
because written approval is not required?
For the record only for DWQ 401
Certitication
❑ Yes ® No
For the record only for Corps Permit
® Yes ❑ No
if
Is payment Into a mitigation bank or in lieu fee program proposed for mitigation
of Impacts? If so attach the acceptance letter from mitigation bank or In lieu
fee program
❑ Yes ® No
1 g
Is the project located In any of NC s twenty coastal counties If yes answer 1 h
below
❑ Yes ® No
1h
Is the project located within a NC DCM Area of Environmental Concern (AEC)?
❑ Yes ® No
2
Project Information
2a
Name of project
Spot Safety Project No RS2574 Widening of SR 2542 (Rock Quarry Road) East and
West of SR 2551 (Barwell Road) In Wake County
2b
County
Wake
2c
Nearest municipality / town
Raleigh
2d
Subdivision name
N/A
2e
NCDOT only T I P or state
project no
WBS Element 40181
3
Owner Information
3a
Name(s) on Recorded Deed
NCDOT Division 5
3b
Deed Book and Page No
N/A
3c
Responsible Party (for LLC if
applicable)
N/A
3d
Street address
2612 N Duke Street
3e
City state zip
Durham NC 27704
3f
Telephone no
[phone]
3g
Fax no
[phone]
3h
Email address
wbowmanancdot gov
4
Applicant Information (if different from owner) N/A
5
Agent/Consultant Information (if applicable) N/A
Page 1 of 8
PCN Form — Version 1 3 December 10 2008 Version

B Project Information and Prior Project History
1 Property Identification
la Property identification no (tax PIN or parcel ID)
N/A
lb Coordinates (in decimal degrees)
Site
Latitude 35 72983 Longitude 7855600
(DD DDDDDD) ( DD DDDDDD)
1c Property size
2 9 acre (0 236mi long project with 100ft ROW)
2 Surface Waters
2a Name of nearest body of water (stream river etc ) to
Big Branch
proposed project
2b Water Quality Classification of nearest receiving water
C NSW
2c River basin
Neuse
3 Project Description
3a Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application
Existing conditions warrant roadway improvements to add turn lanes to both Rock Quarry Road and Barwell Road to
increase safety of traveling public turning off of and onto Rock Quarry Road Ditch work pipe work and drainage
alterations are required to facilitate this widening project Site is surrounded by residential land and residences
3b List the total estimated acreage of all existing wetlands on the property
NONE
3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property
61 ft
3d Explain the purpose of the proposed project This project is a spot safety project which will involve improvements to the
intersection of SR 2551 ( Barwell Road) and SR 2542 (Rock Quarry Road)
3e Describe the overall project in detail including the type of equipment to be used
This project involves turn lane additions widening the existing pavement and resurfacing the existing pavement
Equipment ma include excavator backhoe bulldozer grader and paving equipment
4 Jurisdictional Determinations
4a Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
❑Yes ®No Unknown
project (including all prior phases) in the pasty
Comments N/A
4b If the Corps made the jurisdictional determination what type
❑ Preliminary ❑ Final
of determination was made?
4c If yes who delineated the jurisdictional areas?
Agency /Consultant Company N/A
Name (if known) N/A
Other N/A
4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation
N/A
5 Project History
5a Have permits or certifications been requested or obtained for
® Yes ❑ No ❑ Unknown
this project (including all prior phases) in the past?
5b if yes explain in detail according to help file instructions
DWQ Project No 20061232 dated 08/16/06 for application dated 07/31/06 & revised PCN page 7 of 8 dated 08/10/06
On site Determination for Applicability to the Neuse River Riparian Buffer Area Protection Rules letter dated 11/03/05
Page 2 of 8
PCN Form — Version 1 3 December 10 2008 Version

6 Future Project Plans
6a Is this a phased project?
❑ Yes ® No
6b If yes explain
N/A
C Proposed Impacts Inventory
1 Impacts Summary
la Which sections were completed below for your project (check all that apply)
❑ Wetlands ® Streams tributaries ® Buffers
❑ Open Waters ❑ Pond Construction
2 Wetland Impacts
If there are wetland impacts proposed on the site then complete this question for each wetland area impacted
2a
2b
2c
2d
2e
2f
Wetland impact
Type of jurisdiction
number —
Type of impact
Type of wetland
Forested
(Corps 404 10
Area of impact
Permanent (P) or
(if known)
DWQ —non 404 other)
(acres)
Temporary
W1 ❑ P ❑ T
N/A
N/A
❑ Yes
❑ No
❑ Corps
❑ DWQ
N/A
2g Total Wetland Impacts
NONE
2h Comments N/A
3 Stream Impacts
If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site then complete this
question for all stream sites impacted
3a
3b
3c
3d
3e
3f
3g
Stream impact
Type of impact
Stream name
Perennial
Type of jurisdiction
Average
Impact
number
(PER) or
(Corps 404 10
stream
length
Permanent (P) or
intermittent
DWQ — non 404
width
(linear
Temporary (T)
(INT)?
other)
(feet)
feet)
Site 1 ® P ❑ T
fill
UT to
❑ PER
® Corps
3
51
Stream 1
Big Branch
® INT
® DWQ
Site 1 ® P ❑ T
UT to
❑ PER
® Corps
3
10
Stream 1
rip rap
Big Branch
® INT
® DWQ
Site 1 ❑ P ® T
UT to
❑ PER
® Corps
3
61
Stream 1
dewatering
Big Branch
® INT
® DWQ
concurrent
3h Total stream and tributary impacts
61
31 Comments An old 30 pipe conveying this stream will be plugged and a new structure will be installed at a new location
This will result in 61ft of permanent surface water impacts (51ft SW fill and 10ft of riprap armoring) Rip rap will be placed on
banks only for stabilization not within the flow line — dewatering may not be necessary due to the small intermittent nature of
this stream
4 Open Water Impacts
If there are proposed impacts to lakes ponds estuaries tributaries sounds the Atlantic Ocean or any other open water of
the U S then individually list all open water impacts below
4a
4b
4c
4d
4e
Open water
Name of
impact number —
waterbody
Type of impact
Waterbody type
Area of impact (acres)
Permanent (P) or
(if applicable)
Temporary T
01 ❑ P ❑ T
N/A
N/A
N/A
N/A
4f Total open water impacts
NONE
4g Comments N/A
Page 3 of 8
PCN Form — Version 1 3 December 10 2008 Version

5 Pond or Lake Construction
If pond or lake construction proposed the complete the chart below
5a
5b
5c
5d
5e
Wetland Impacts (acres)
Stream Impacts (feet)
Upland
Pond ID
Proposed use or purpose of
(acres)
number
pond
Flooded
Filled
Excavated
Flooded
Filled
Excavated
Flooded
P1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
P2
5f Total
I NONE
NONE
NONE
NONE
NONE
NONE
NONE
5g Comments N/A
5h Is a dam high hazard permit required
❑ Yes 0 N If yes permit ID no N/A
51 Expected pond surface area (acres)
N/A
5j Size of pond watershed (acres)
N/A
5k Method of construction
N/A
6 Buffer Impacts (for DWQ)
If project will impact a protected riparian buffer then complete the chart below If yes then individually list all buffer impacts
below If any impacts require mitigation then you MUST fill out Section D of this form
6a
® Neuse ❑ Tar Pamlico ❑ Other
Project is in which protected basin?
❑ Catawba ❑ Randleman
6b
6c
6d
6e
6f
6g
Buffer impact
number —
Reason for
Buffer
Zone 1 impact
Zone 2 impact
Permanent (P) or
impact
Stream name
mitigation
(square feet)
(square feet)
Temporary
required?
Site ®P ❑ T
❑ Yes
Buffer Impact 1
Road widening
UT to Big Branch
® No
3 040
993
6h Total buffer impacts
3 040
993
61 Comments Necessary improvements of expanding this roadway involve impacts to buffers
D Impact Justification and Mitigation
1 Avoidance and Minimization
la Specifically describe measures taken to avoid or minimize the proposed impacts in designing project
Some impacts to riparian buffer could not be avoided Minimal space necessary for utility relocations and road widening was
designed Rip rap armoring around the pipe end and tie in points to the existing stream back will be limited only to the amount
necessary to ensure long term stability
lb Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques
Sediment and erosion control Best Management Practices for protection of surface waters will be enforced during project
construction
Page 4 of 8
PCN Form —Version 1 3 December 10 2008 Version

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?
❑ Yes ® No
2b If yes mitigation is required by (check all that apply)
❑ DWQ ❑ Corps
2c If yes which mitigation option will be used for this project?
❑ Mitigation bank
❑ Payment to in lieu fee program
❑ Permittee Responsible Mitigation
3 Complete if Using a Mitigation Bank
3a Name of Mitigation Bank N/A
3b Credits Purchased (attach receipt and letter)
Type N/A
Quantity N/A
3c Comments N/A
4 Complete if MaKing a Payment to In lieu Fee Program
4a Approval letter from in lieu fee program is attached
❑ Yes
4b Stream mitigation requested
N/A linear feet
4c If using stream mitigation stream temperature
❑ warm ❑ cool ❑cold
4d Buffer mitigation requested (DWQ only)
N/A square feet
4e Riparian wetland mitigation requested
N/A acres
4f Non riparian wetland mitigation requested
N/A acres
4g Coastal (tidal) wetland mitigation requested
N/A acres
4h Comments N/A
5 Complete if Using a Permittee Responsible Mitigation Plan
5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan
N/A
6 Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ
6a Will the project result in an impact within a protected riparian buffer that requires
buffer mitigation?
❑ Yes ® No
6b If yes then identify the square feet of impact to each zone oi the riparian buffer that requires mitigation Calculate the
amount of mitigation required
Zone
6c
Reason for impact
6d
Total impact
(square feet)
Multiplier
6e
Required mitigation
(square feet)
Zone 1
N/A
N/A
3 (2 for Catawba)
N/A
Zone 2
N/A
N/A
1 5
N/A
6f Total buffer mitigation required
NONE
6g If buffer mitigation is required discuss what type of mitigation is proposed (e g payment to private mitigation bank
permittee responsible riparian buffer restoration payment into an approved in lieu fee fund) N/A
6h Comments N/A
Page 5 of 8
PCN Form — Version 1 3 December 10 2008 Version

E
Stormwater Management and Diffuse Flow Plan (required by DWQ)
1
Diffuse Flow Plan
la
Does the project include or is it adjacent to protected riparian buffers identified
® Yes ❑ No
within one of the NC Riparian Buffer Protection Rules?
1 b
If yes then is a diffuse flow plan included? If no explain why
Comments Existing impervious area for the project (0 236 miles of roadway x 24 ft
wide roadway) is approximately 0 68 acres Proposed or new impervious area for
El Yes ❑ No
the project is approximately 0 357 acres of the total project area of 2 9 acres The
project has been designed so that the runoff from the additional impervious
surfaces created by the project are treated by four grass swales prior to entering a
storm drainage system or the buffered stream
2
Stormwater Management Plan
2a
What is the overall percent imperviousness of this project?
—24%
2b
Does this project require a Stormwater Management Plan?
® Yes ❑ No
2c
If this project DOES NOT require a Stormwater Management Plan explain why NCDOT state Permit No NCS000250
2d
If this project DOES require a Stormwater Management Plan then provide a brief narrative description of the plan N/A
❑ Certified Local Government
2e
Who will be responsible for the review of the Stormwater Management Plans
❑ DWQ Stormwater Program
❑ DWQ 401 Unit
3
Certified Local Government Stormwater Review
3a
In which local government s jurisdiction is this project?
Wake County
❑ Phase II
❑ NSW
3b
Which of the following locally implemented stormwater management programs
❑ USMP
apply (check all that apply)
❑ Water Supply Watershed
❑ Other
3c Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ❑ No
attached? N/A
4
DWQ Stormwater Program Review
❑ Coastal counties
❑ HQW
4a
Which of the following state implemented stormwater management programs apply
❑ ORW
(check all that apply) N/A
❑ Session Law 2006 246
❑ Other
4b
Has the approved Stormwater Management Plan with proof of approval been
E] Yes ❑ No
attached N/A
5
DWQ 401 Unit Stormwater Review
5a
Does the Stormwater Management Plan meet the appropriate requirements N/A
❑ Yes ❑ No
5b Have all of the 401 Unit submittal requirements been met? N/A
❑ Yes ❑ No
Page 6of8
PCN Form — Version 1 3 December 10 2008 Version

F
Supplementary Information
1
Environmental Documentation (DWQ Requirement)
la
Does the project involve an expenditure of public (federal /state /local) funds or the
® Yes
❑ No
use of public (federal /state) land?
lb
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
❑ Yes
® No
(North Carolina) Environmental Policy Act (NEPA/SEPA)?
1c
If you answered yes to the above has the document review been finalized by the
State Clearing House? (If so attach a copy of the NEPA or SEPA final approval
❑ Yes
r-1 No
letter)
Comments N/A
2
Violations (DWQ Requirement)
2a
Is the site in violation of DWQ Wetland Rules (15A NCAC 2H 0500) Isolated
Wetland Rules (15A NCAC 2H 1300) DWQ Surface Water or Wetland Standards
❑ Yes
® No
or Riparian Buffer Rules (15A NCAC 2B 0200)?
2b
Is this an after the fact permit application?
❑ Yes
® No
2c
If you answered yes to one or both of the above questions provide an explanation of the violation(s)
N/A
3
Cumulative Impacts (DWQ Requirement)
3a
Will this project (based on past and reasonably anticipated future impacts) result in
❑ Yes
® No
additional development which could impact nearby downstream water quality?
3b
If you answered yes to the above submit a qualitative or quantitative cumulative impact analysis in accordance
with the
most recent DWQ policy If you answered no provide a short narrative description
N/A
4
Sewage Disposal (DWQ Requirement)
4a Clearly detail the ultimate treatment methods and disposition (non discharge or discharge) of wastewater generated from
the proposed project or available capacity of the subject facility
N/A
Page 7 of 8
PCN Form — Version 1 3 December 10 2008 Version

5 Endangered Species and Designated Critical Habitat (Corps Requirement)
5a Will this project occur in or near an area with federally protected species or
❑ Yes ® No
habitat?
5b Have you checked with the USFWS concerning Endangered Species Act
❑ Yes ® No
impacts?
❑ Raleigh
5c If yes indicate the USFWS Field Office you have contacted
❑ Asheville
5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
http / /www fws gov /nc es /es /countyfr html and NC Natural Heritage Program Database Element Occurrences
6 Essential Fish Habitat (Corps Requirement)
6a Will this project occur in or near an area designated as essential fish
❑ Yes ® No
nabitat?
6b What data sources did you use to determine whether your site would impact Essential Fish Habitat?
http / /ocean flondamanne orq /efh coral /ims /viewer htm
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
❑ Yes ® No
status (e g National Historic Trust designation or properties significant in
North Carolina history and archaeology)?
7b What data sources did you use to determine whether your site would impact historic or archeological resources?
HPO s historic layer using GIS ArcView database and SHPO s webpage http / /gis ncdcr gov /hpoweb/
8 Flood Zone Designation (Corps Requirement)
8a Will this project occur in a FEMA designated 100 year floodplain?
❑ Yes ® No
8b If yes explain how project meets FEMA requirements N/A
8c What source(s) did you use to make the floodplain determination? http / /www ncfloodmaps com/
for J W Bowman P E
Q zv-, ��^-
04/19/12
Applicant/Agent s Printed Name
Applicant/Agent s Signatur,
(AgenPs signature is valid only If an authorization let er from the applicant
Date
Is provided
Page 8 of 8
PCN Form — Version 1 3 December 10 2008 Version

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