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HomeMy WebLinkAbout20201858 Ver 1_401 Application_20211110Staff Review Does this application have all the attachments needed to accept it into the review process?* Yes No ID# * 20201858 Version* 1 Is this project a public transportation project?* Yes • No Reviewer List: * Colleen Cohn:eads\cmcohn Select Reviewing Office: * Raleigh Regional Office - (919) 791-4200 Submittal Type:* 401 Application Does this project require a request for payment to be sent?* Yes No How much is owed?* $240.00 $570.00 Project Submittal Form 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. Project Type: * For the Record Only (Courtesy Copy) New Project Modification/New Project with Existing ID More Information Response Other Agency Comments Pre -Application Submittal Re-Issuance\Renewal Request Stream or Buffer Appeal Project Contact Information Name: Heather LaGamba Who is submitting the information? Email Address: hlagamba@pilotenviro.com Project Information Project Name: Smooth Stone Trail Is this a public transportation project? Yes No Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No Unknown County (ies) Wake Please upload all files that need to be submited. Click the upload button or drag and drop files here to attach document 6802.1-Smooth Stone Trail_PCN_11.10.2021.pdf 12.61 MB Only pdf or kmz files are accepted. Describe the attachments or comments: PCN for 401 WQC Sign and Submit By checking the box and signing box below, I certify that: • I, the project proponent, hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief. • I, the project proponent, hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I agree that submission of this online 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 online form. Signature: 0. 16�11-11 , Submittal Date: Is filled in automatically. Preliminary ORM Data Entry Fields for New Actions ACTION ID 9: SAW- 2021-01163 Prepare file folder ❑ 1. Project Name [PCN Form A2a]: Smooth Stone Trail Begin Date (Date Received): 11.10.2021 Assign Action ID Number in ORM ❑ 2. Work Type: ❑✓ Private ❑Institutional ❑Government ❑ Commercial 3. Project Description / Purpose [PCN Form 133d and B3e]: The site is proposed for residential development. 4. Property Owner / Applicant [PCN Form A3 or A4]: Brad Strickland 5. Agent / Consultant [PNC Form A5 — or ORM Consultant ID Number]: Pilot 6. Related Action ID Number(s) [PCN Form B5b]: 7. Project Location —Coordinates, Street Address, and/or Location Description [PCN Form Blb]: 35.7418130/-78.583341 °, Smooth Stone Trail 8. Project Location — Tax Parcel ID [PCN Form Bla]: 1722355095, 1722355281 & 1722356183 9. Project Location — County [PCN Form A2b]: Wake 10. Project Location — Nearest Municipality or Town [PCN Form A2c]: Raleigh 11. Project Information —Nearest Waterbody [PCN Form 132a]: Little Arm Branch 12. Watershed / 8-Digit Hydrologic Unit Code [PCN Form 132c]: 03020201 Authorization: Section 10 ❑ Section 404 ✓❑ Regulatory Action Type: ❑ Standard Permit ✓ Nationwide Permit 9 Regional General Permit 9 Jurisdictional Determination Request Section 10 and 404 ❑ ❑ Pre -Application Request ::]Unauthorized Activity ❑ Compliance ❑ No Permit Required Revised 20150602 Environmental Services PropoSol Pilot Proposal 6802.1 October 5, 2021 AGENT AUTHORIZATION This form authorizes Pilot to act as our agent in stream/wetland matters including U.S. Army Corps of Engineers and North Carolina Division of Water Resources field verification and permitting. Property Address: s ,IubiL Sloni�. ECA-, Applicant Information: Name: Address: rr1 0r,-> C Telephone Number: Fax Number: E-mail Address: Signature: Date:` 5 EnvironmentolServices Proposal Pilot Proposal 6802 April 20, 2021 AGENT AUTHORIZATION This form authorizes Pilot to act as our agent in stream/wetland matters including U.S. Army Corps of Engineers and North Carolina Division of Water Resources field verification and permitting. Property Address: ��-5U1 29 LlQ -2 9'4e; So—_2 ' I PC'�t e ; C I k' n(' Owner Information: Address: Telephone Number: I ' Pl Fax Number: E-mail Address: r ad C', d J o V S L) (A o j- Con, JURISDICTIONAL DETERMINATION REQUEST D. PROPERTY ACCESS CERTIFICATION By signing below, I authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on - site investigations, if necessary, and issuing a jurisdictional determination pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, the undersigned, am either a duly authorized owner of record of the property identified herein, or acting as the duly authorized agent of the owner of record of the property. Print Name Capacity: — Owner Authorized Agent lI M7 N w O m = LL w Z N w _j Z p Y w O N O w O J 2 U Z U Z m O 2 w N O m rn > = O n N O C) J — 0 0 0 N O } m Z Ln Q O 00 N O O O > u1 O O Q Ln N Q LL' �n N p O� Y N ('rl n r) l0 O rIj O- 0 m N N Ln U N N N O O O^ 7 W W c6 N N= i O ('rl O N N ,1N 7 7 N O O N E w N N O (6 N O Ol (6 Q f6 J .C-= lOJ N p VCL w w Z Q Q Q>> F po Q Z Z c6 c6 c6 p O 0)m m N a s= 2 O 2 0 0 0 0 cm w m 0 cm 2 N in U a t— >- N N Q 'Q c O N O S Q a o o v . 2 N c � � O C) U O o v A Z avi � C O O V oL 0 0 v `a c* a O Ln H v o Q v a c c O O S 2 a z \ � \ � Q. } \ » j /\ \/\� bG \ ° e 2\[ g \ \ / 3 z j\ \/ ) \ g / _\ Z \\; °o£- = G� \7 §\ _ m \\\\ \¥\CD \\@.\\=\� \\\\ \ CD :�\ p 2 .. .. � , e o 164 a:[\ r1iCD /�§aJk®G/\e()§k/= -- \:;_ _0_0 E\\�&°~ z )\\}\ �j=zo< 7733333=-°=82{\}ƒ/ * § m \ m a m $ $ $ $ S 7 /) § } \ 2 2 / \ m \ \ a __±> o>� » a a a a=« e a a== e e u= e x e e= o k) Z 2 m \ � \ C \Q. � ^�� } \ » j /\ \/\� bG \ ° e 2\[ g \ \ / 3 z GG \ )� _ < - _/ / o £ § -/ _ % o = g _° \ 7 �e § �4 = r \ \ ; zzz° g \ & < y\ ° 7/ > / & \ - o& § _< - - k 6w g \ .. p r - G 7 e \ > & w { \ > - § u - « ¥ � o \ - w. m \ o @ o o K 2 _ _ "i = § % [ Ln \ a § \ \ . y / ®§ / J k ®G 9 9 ...... _ - - CD m ! § [ \ \ : _ 3 / < 3 E \ \ & ° ~ z ) \ \ } \ ; �j=zo< 7733333=-°=82{\}ƒj/jj/ * § + \ Q a)) $ $ $ $ S 7 /) § } \ 2 2 / \ m \ \ __±> o> » a a a a=« e a a== e e u= e x e e= o k) Z 2 m nA� NORTH CAROLINA Environmental Quality Water Resources Office Use Only Corps Action ID no. 2021-01163 Date received: 11/10/2021 DWR project no. 20201858 Date received: 11/10/2021 Site Coordinates: Latitude (DD.DDDDDD): 35.741702' Longitude (DD.DDDDDD): 78.583402' Form Version 1.5, September 2020 Pre -Construction Notification (PCN) Form (Ver. 1.5, September 2020) For Nationwide Permits and Regional General Permits and corresponding Water Quality Certifications Please note: fields marked with a red asterisk are required. The form is not considered complete until all mandatory questions are answered. The online help file may be found at this link: https:Hedocs.deg.nc.gov/WaterResources/0/edocl6247041PCN%2OHelp%2OFile%202018-1-30.pdf The help document may be found at this link: http://www.saw. usace.army. mil/Missions/Regulatory-Permit-Program/Permits/2017-Nationwide-Permits/Pre- construction-Notification/ Before submitting this form, please ensure you have submitted the Pre -Filing Meeting Request Form as DWR will not be able to accept your application without this important first step. The Pre -Filing Meeting Request Form is used to satisfy 40 C.F.R. Section 121.4(a) which states "At least 30 days prior to submitting a certification request, the project proponent shall request a pre -filing meeting with the certifying agency." In accordance with 40 C.F.R. Section 121.5(b)(7), and (c)(5), all certification requests must include documentation that a pre -filing meeting request was submitted to the certifying authority at least 30 days prior to submitting the certification request. Attach documentation of Pre -Filing Meeting Request to this Application. Date of Pre -filing Meeting Request (MM/DD/YYYY) : 10/4/2020 DWR ID # 20201858 Version 1 (If applicable) A. Processing Information County (counties) where project is located: Wake Additional (if needed). Is this a public transportation project? (Publicly funded municipal, state, or federal road, rail, ❑ Yes ❑x No or airport project) Is this a NCDOT project? ❑ Yes ❑x No If yes, NCDOT TIP or state project number: Click to enter. If yes, NCDOT WBS number: Click to enter. ❑x Section 404 Permit (wetlands, streams, waters, Clean Water Act) la. Type(s) of approval sought from the Corps: ❑ Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Pagel of 21 PCN Form - Version 1.5, September 2020 ❑x Nationwide Permit (NWP) 1 b. Permit type(s)? ❑ Regional General Permit (RGP) ❑ Standard (IP) This form may be used to initiate the standard/ individual permit process with the USACE. Please contact your Corps representative concerning submittals for standard permits. All required items can be included as separate attachments and submitted with this form. 1 c. Has the NWP or GP number been verified by the Corps? ❑ Yes ❑x No NWP number(s): NWP 29 RGP number(s): Click to enter. 1 d. Type(s) of approval sought from the DWR (check all that apply): ❑x 401 Water Quality Certification — Regular ❑ 401 Water Quality Certification— Express ❑ Non-404 Jurisdictional General Permit ❑ Riparian Buffer Authorization ❑ Individual 401 Water Quality Certification 1e. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: * ❑ Yes ❑x No For the record only for Corps Permit: * ❑ Yes ❑x No 1f. Is this an after -the -fact permit/certification application? ❑ Yes ❑x No 1 g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? ❑ Yes ❑x No If yes, attach the acceptance letter from mitigation bank or in -lieu fee program. 1 h. Is the project located in any of NC's twenty coastal counties? ❑ Yes ❑x No 1 i. Is the project located within an NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑x No ❑ Unknown 1j. Is the project located in a designated trout watershed? ❑ Yes ❑x No If yes, you must attach a copy of the approval letter from the appropriate Wildlife Resource Commission Office. Trout information may be found at this link: http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Program/Agency-Coordination/Trout.aspx Page 2 of 21 PCN Form - Version 1.5, September 2020 B. Applicant Information 1 a. Who is the primary contact? James Boykin 1 b. Primary Contact Email: randy@ramhomesinc.com 1 c. Primary Contact Phone: (###)###-#### (336) 299-6150 1 d. Who is applying for the permit/certification? (check all that apply) ❑ Owner ❑x Applicant (other than owner) 1 e. Is there an agent/consultant for this project? ® Yes ❑ No 2. Landowner Information 2a. Name(s) on Recorded Deed: Bradley Strickland 2b. Deed Book and Page No.: 017501/00323 and 017501/00328 2c. Responsible Party (for corporations): Bradley Strickland 2d. Address Street Address: 4501 Touchstone Forest Road Address line 2: slick to 'M ILIM . City: Raleigh State/ Province/ Region: North Carolina Postal/ Zip Code: 27612 Country: U.S. 2e. Telephone Number: * (###)###-#### (919) 796-5141 2f. Fax Number: (###)###-#### Click to eniei. 2g. Email Address: * bradandtheboys@aol.com 3. Applicant Information (if different from owner) 3a. Name: James Boykin 3b. Business Name (if applicable): Ram Homes, Inc. 3c. Address: Street Address: PO Box 8321 Address line 2: Clicktu MILM. City: Greensboro State/ Province/ Region: NC Postal/ Zip Code: 27419 Country US 3d. Telephone Number: (###)###-#### (336) 299-6150 3e Fax Number: (###)###-#### UICK io enier. Page 3 of 21 PCN Form - Version 1.5, September 2020 3f. Email Address: randy@ramhomesinc.com 4. Agent/ Consultant (if applicable) 4a. Name: * Michael T. Brame 4b. Business Name: Pilot Environmental, Inc. 4c. Address: * Street Address: 743 Park Lawn Court Address line 2: Click to enter. City: Kernersville State/ Province/ Region: NC Postal/ Zip Code: 27284 Country: U.S. 4d. Telephone Number: (###)###-#### (336) 708-4620 4e Fax Number: (###)###-#### Click to enter. 4f. Email Address: * mbrame@pilotenviro.com Agent Authorization Letter: Attach a completed/signed agent authorization form or letter. A sample form may be found at this link: https://www.saw. usace.army. mil/Missions/Regulatory-Permit-Program/Permits/2017-Nationwide-Permits/Pre- construction-Notification/ Page 4 of 21 PCN Form - Version 1.5, September 2020 C. Project Information and Prior Project History 1. Project Information 1 a. Name of project: Smooth Stone Trail 1 b. Subdivision name (if appropriate): Click to enter. 1 c. Nearest municipality/town: * Raleigh, NC 2. Project Identification 2a. Property identification number (tax PIN or parcel ID): 1722355095, 1722355281 & 1722356183 2b. Property size (in acres): 1.83 2c. Project Address: Street Address: 2936, 2940, and 2945 Smooth Stone Trail Address line 2: Click to ente, City: Raleigh State/ Province/ Region: NC Postal/ Zip Code: 27610 Country: U.S. 2d. Site coordinates in decimal degrees (using 4-6 digits after the decimal point): Latitude (DD.DDDDDD): 35.741702' Longitude (-DD.DDDDDD):-78.583402' 3. Surface Waters 3a. Name of nearest body of water to proposed project: Little Arm Branch 3b. Water Resources Classification of nearest receiving Class C; NSW water: The Surface Water Classification map may be found at this link: https://ncdenr.maps.arcqis.com/apps/webappviewer/index.html?id=6e125ad7628f494694e259c80dd64265 Neuse 3c. In what river basin(s) is your project located? Choose additional (if needed) 3d. Please provide the 12-digit HUC in which the project is 030202011101 located: The Find Your HUC map may be found at this link: https://ncdenr.maps.arcgis.com/apps/Publiclnformation/index.html?appid=ad3a85aOc6d644aOb97cdO69db238ac3 Page 5 of 21 PCN Form - Version 1.5, September 2020 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 site contains undeveloped graded land and wooded land. The site is located in a residential area of Raleigh. 4b. Have Corps permits or DWR certifications been obtained for this ❑ Yes ❑X No ❑ Unknown project (including all prior phases) in the past? 4c. If yes, please give the DWR Certification number and/or Corps 2021-01163 Action ID (ex. SAW-0000-00000): jClick to enter.] Attach any pertinent project history documentation 4d. Attach an 8'h x 11" excerpt from the most recent version of the USGS topographic map indicating the location of the project site. 4e. Attach an 8'h x 11" excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. 4f. List the total estimated acreage of all existing wetlands on the 0.384 acres property: 4g. List the total estimated linear feet of all existing streams (intermittent 76 linear feet and perennial) on the property: 4g1. List the total estimated acreage of all existing open waters on the 0 acres property: 4h. Explain the purpose of the proposed project: The purpose of the proposed project is to construct a 4 lot single family residential subdivision. 4i. Describe the overall project in detail, including the type of equipment to be used: The overall project includes the construction of a 4 lot single family residential subdivision. In order to facilitate the proposed development and access two of the lots, it is necessary to cross a wetland. To facilitate the development of the site, clearing and grading the site is necessary. Graders, haulers, excavators and other heavy equipment will be used during grading and construction of the site. 4j. Attach project drawings/site diagrams/depictions of impact areas for the proposed project. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or in ® Yes ❑ No ❑ Unknown proposed impact areas? Comments: The site was delineated by Pilot Environmental on April 28, 2021. Pilot submitted a PJD request on June 21, 2021. Pilot met Mr. George Phillips with the USACE on July 1, 2021 (Corps Action ID SAW- 2021-01163). A PJD has not been received for the site. The NCDEQ-DWR visited the site on July 23, 2021 and made a buffer determination (Letter dated July 26, 2021, NBRRO # 21- 185). The agencies concurred with the delineation as depicted on Drawing 5 (attached). Name (if known): David Brame/Michael Brame 5b. If 5a is yes, who delineated the jurisdictional Agency/Consultant Company: Pilot Environmental areas? Other: slick to entei 5c. If the Corps made a jurisdictional determination, ❑X Preliminary ❑ Approved ❑ Emailed Concurrence what type of determination was made? ❑ Not Verified ❑ Unknown Corps AID number (ex. SAW-0000-00000): SAW — 2021-01163 Page 6 of 21 PCN Form - Version 1.5, September 2020 5d. List the dates of the Corps jurisdictional determination or State determination if a determination was made by either agency. USACE — July 1, 2021 Site Visit — PJD not issued. NCDEQ-DWR — July 23, 2021 Site Visit — Buffer Determination Letter dated July 26, 2021 5d1. Attach jurisdictional determinations. Page 7 of 21 PCN Form - Version 1.5, September 2020 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑x No 6b. If yes, explain. The site is proposed for residential development. In order to access two of the four lots, a driveway crossing must be constructed. Are any other NWP(s), regional general permit(s), or individual permit(s) used, or intended to be used, to authorize any part of the proposed project or related activity? This includes other separate and distant crossings for linear projects that require Department of the Army authorization but don't require pre -construction notification. No other permits are intended to be used. Page 8 of 21 PCN Form - Version 1.5, September 2020 D. Proposed Impacts Inventory Impacts Summary ❑x Wetlands 1 a. Where are the impacts associated with your project ❑ Buffers (check all that apply): ❑ Pond Construction ❑ Streams - tributaries ❑ Open Waters 2. Wetland Impacts If there are wetland impacts proposed on the site, complete this table for each wetland area impacted. 2a. 2a1. 2b. 2c. 2d. 2e. 2f. 2g. Site # Impact Impact Wetland Name Wetland Type Forested Jurisdiction Impact Area Reason/Type Duration ? Type* (ac) W1 Road/ Permanent WA 1-29 Bottomland Yes Both 0.036 Driveway Hardwood Crossing Forest W2 Choose one Temp/ Click to enter Choose one Y/N Choose one Click to Perm enter W3 Choose one Temp/ Click to enter Choose one Y/N Choose one Click to Perm enter W4 Choose one Temp/ Click to enter Choose one Y/N Choose one Click to Perm enter W5 Choose one Temp/ Click to enter Choose one Y/N Choose one Click to Perm enter W6 Choose one Temp/ Click to enter Choose one Y/N Choose one Click to Perm enter 2g1. Total temporary wetland impacts Click to enter. ac 2g2. Total permanent wetland impacts 0.036 ac 2g3. Total wetland impacts 0.036 ac 2h. Comments: In order to access two of the lots, it is necessary to impact 0.036 acres of wetland. The wetland impact includes a pipe, fill and rip rap. Page 9 of 21 PCN Form - Version 1.5, September 2020 3. Stream Impacts If there are perennial or intermittent stream/ tributary impacts (including temporary impacts) proposed on the site, complete this table for all stream/ tributary sites impacted. ** All Perennial or Intermittent streams must be verified by DWR or delegated local government Site # 3a. Impact Reason/ Type 3b. Impact Duration 3d. Stream Name 3e. Stream Type 3f. Jurisdiction Type 3g. Stream Width (avg ft) 3h. Impact length (linear ft) S1 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S2 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S3 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S4 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S5 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S6 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S7 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S8 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S9 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S10 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S11 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S12 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S13 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S14 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter S15 Choose one Temp/ Perm Click to enter Per/Int Choose one Click to enter Click to enter 3i1. Total jurisdictional ditch impact: Click to enter. linear ft 3i2. Total permanent stream impacts: Click to enter. linear ft 36. Total temporary stream impacts: Click to enter. linear ft 3i4. Total stream and ditch impacts: Click to enter. linear ft 3j. Comments: Stream impacts are not proposed. Page 10 of 21 PCN Form - Version 1.5, September 2020 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., individually list all open water impacts in the table below. 4a. 4b. 4c. 4d. 4e. 4e1. 4f. Site # Impact Reason/ Impact Waterbody Name Waterbody Jurisdiction Impact area (ac)' Type Duration Type* Type 01 Choose one Temp/ Click to enter. Choose one Choose one Click to enter. Perm 02 Choose one Temp/ Click to enter. Choose one Choose one Click to enter. Perm 03 Choose one Temp/ Click to enter. Choose one Choose one Click to enter. Perm 04 Choose one Temp/ Click to enter. Choose one Choose one Click to enter. Perm 4g. Total temporary open water impacts Click to enter. ac 4g. Total permanent open water impacts Click to enter. ac 4g. Total open water impacts Click to enter. ac 4h. Comments: Open water impacts are not proposed. 5. Pond or Lake Construction If pond or lake construction is proposed, complete the table below. (*This does NOT include ofFline stormwater management ponds.) 5a. 5b. 5c. 5d. 5e. Pond ID Proposed use or Wetland Impacts (ac) Stream Impacts (ft) Upland # purpose of pond Impacts (ac) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one Click to Click tL Click to Click to Click to Click to Click to enter. enter. enter. enter. enter. enter. enter. P2 Choose one Click to Click to Click to Click to Click to Click to Click to enter. enter. enter. enter. enter. enter. enter. 5f. Total Click to Click to Click to Click to Click to Click to Click to enter. enter. enter. enter. enter. enter. enter. 5g. Comments: Pond or lake construction is not proposed. 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no.: Click to enter. 5i. Expected pond surface area (acres): Click to enter. 5j. Size of pond watershed (acres): Click to enter. 5k. Method of construction: Click to enter. Page 11 of 21 PCN Form - Version 1.5, September 2020 6. Buffer Impacts (DWR requirement) If project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts. ❑x Neuse ❑ Tar -Pamlico ❑ Catawba 6a. Project is in which protected basin(s)? ❑ Jordan ❑ Goose Creek ❑ Randleman (Check all that apply.) ❑ Other: Click to enter. 6b. 6c. 6d. 6e. 6f. 6g. Site #* Impact Type* Impact Duration* Stream Name* Buffer Zone 1 Impact* Zone 2 Impact* Mitigation (sq ft) (sq ft) Required?* B1 Driveway Permanent Unnamed Yes Click to enter. 1,237 B2 Road/ Temp. Road Temporary Unnamed No Click to enter. 708 B3 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter. B4 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter. B5 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter. B6 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B7 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B8 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B9 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B10 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. 6h. Total temporary impacts: Zone 1: Click to enter. sq ft Zone 2: 708 sq ft 6h. Total permanent impacts: Zone 1: Click to enter. sq ft Zone 2: 1,237 sq ft 6h. Total combined buffer impacts: Zone 1: Click to enter. sq ft Zone 2: 1,945 sq ft 6i. Comments: In order to construct the driveway into the deeded easement, it is necessary to impact 1,945 square feet of Zone 2 buffer. The temporary impact area (708 square feet) will consist of graded slopes associated with the driveway that will be reseeded. The permanent impact (1,237 square feet) will be from a paved driveway. Mitigation is proposed for the permanent impact. Please attach supporting documentation (impact maps, plan sheets, etc.) for the proposed project. Page 12 of 21 PCN Form - Version 1.5, September 2020 E. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts through project design: The applicant has designed the proposed development to avoid impacts to the stream on the site and the remainder of the wetlands. The driveway has been designed as narrow as practicable to minimize impacts to the wetland. The remaining roads, lots and utilities have been designed to avoid additional impacts to jurisdictional areas. 1 b. Specifically describe measures taken to avoid or minimize proposed impacts through construction techniques: The clearing limits will be surveyed, staked and silt fencing and clearing limit fencing will be used. Disturbed areas will be seeded and mulched to limit sediment from entering downgradient waters. Slope matting will be used on steep slopes. 2. Compensatory Mitigation for Impacts to Waters of the U.S., Waters of the State, or Riparian Buffers 2a. If compensatory mitigation is required, by whom is it required? ❑x DWR ❑ Corps (check all that apply) 2b. If yes, which mitigation option(s) will be used for this ® Mitigation Bank project? (check all that apply) ❑ In Lieu Fee Program ❑ Permittee Responsible Mitigation 3. Complete if using a Mitigation Bank (Must satisfy NC General Statute143-214.11 (d1).) 3a. Name of mitigation bank: Click to ente, 3b. Credits purchased/requested: Type: Riparian Buffer Quantity 1,856 Type: Choose one Quantity Click to enter. Type: Choose one Quantity Click to enter. Attach receipt and/or approval letter. 3c. Comments: Click to enter. 4. Complete if Using an In Lieu Fee Program 4a. Attach approval letter from in lieu fee program. 4b. Stream mitigation requested: Click to enter. linear feet 4c. If using stream mitigation, what is the stream temperature: Choose one NC Stream Temperature Classification Maps can be found under the Mitigation Concepts tab on the Wilmington District's RIBITS website: (Please use the filter and select Wilmington district) https://ribits.usace.army.mil/ribits apex/f?p=107:27:2734709611497::NO: RP: P27 BUTTON KEY:O 4d. Buffer mitigation requested (DWR only): 1,856 square feet 4e. Riparian wetland mitigation requested: Click to enter. acres 4f. Non -riparian wetland mitigation requested: Click to enter. acres 4g. Coastal (tidal) wetland mitigation requested: Click to enter. acres Page 13 of 21 PCN Form - Version 1.5, September 2020 4h. Comments: Click to enter. 5. Complete if Providing a Permittee Responsible Mitigation Plan 5a. If proposing a permittee responsible mitigation plan, provide a description of the proposed mitigation plan, including the amount of mitigation proposed. Click to enter 5b. Attach mitigation plan/documentation. 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — DWR requirement 6a. Will the project result in an impact within a protected riparian buffer Z Yes ❑ No that requires buffer mitigation? If yes, please complete this entire section — please contact DWR for more information. 6b. If yes, identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required in the table below. 6c. 6d. 6e. Zone Reason for impact Total impact (square Multiplier Required mitigation feet) (square feet) Zone 1 'lick to enter Click to enter. :,hoose one Click to enter. Zone 2 Driveway — Non 1,237 1.5 1,856 perpendicular 6f. Total buffer mitigation required 1,856 6g. If buffer mitigation is required, is payment to a mitigation bank or Z Yes ❑ No NC Division of Mitigation Services proposed? 6h. If yes, attach the acceptance letter from the mitigation bank or NC Division of Mitigation Services. 6i. Comments: Buffer mitigation is required and proposed. Page 14 of 21 PCN Form - Version 1.5, September 2020 F. Stormwater Management and Diffuse Flow Plan (DWR requirement) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers ® Yes ❑ No identified within one of the NC Riparian Buffer Protection Rules? 1 b. All buffer impacts and high ground impacts require diffuse flow or other forms of stormwater treatment. If the project is subject to a state implemented riparian buffer protection program, include a plan that fully documents how diffuse flow will be maintained. All Stormwater Control Measures (SCM) must be designed in accordance with the NC Stormwater Design Manual (https://deg.nc.gov/about/divisions/energv-mineral-land-resources/energv-mineral-land-permit- guidance/stormwater-bmp-manual). Associated supplement forms and other documentation must be provided. ❑ Level Spreader What Type of SCM are you ❑ Vegetated Conveyance (lower seasonal high water table- SHWT) providing? ❑ Wetland Swale (higher SHWT) (Check all that apply) ❑ Other SCM that removes minimum 30% nitrogen ❑x Proposed project will not create concentrated stormwater flow through the buffer For a list of options to meet the diffuse flow requirements, click here: Attach diffuse flow documentation. 2. Stormwater Management Plan 2a. Is this an NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? El Yes ❑x No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? ❑x Yes ❑ No To look up low density requirements, click here: http://reports.oah.state.nc.us/ncac/title%2015a%20-%20environmental%20guality/chapter%2002%20- %20environmental%20management/subchapter%20h/15a%20ncac%2002h%20.1003.pdf 2c. IS the project over an acre? ❑x Yes ❑ No 2d. Does this project have a stormwater management plan (SMP) reviewed and approved under a state stormwater program or state- ❑x Yes ❑ No approved local government stormwater program? Note: Projects that have vested rights, exemptions, or grandfathering from state or locally implemented stormwater programs or projects that satisfy state or locally -implemented stormwater programs through use of community in -lieu programs should answer "no" to this question. 2e. Which of the following stormwater management program(s) apply? ❑x Local Government (Check all that apply) ❑ State If you have local government approval, please include the SMP on their overall impact map. Page 15 of 21 PCN Form - Version 1.5, September 2020 ❑x Phase II ❑ USMP Local Government Stormwater Programs ❑ NSW ❑ Water Supply Please identify which local government stormwater program you are using. Raleigh ❑ Phase II ❑ HQW or ORW State Stormwater Programs ❑ Coastal Counties ❑x Other Comments: A SWMP was required under the low density provisions and has been submitted to the City of Raleigh for review and approval. Page 16 of 21 PCN Form - Version 1.5, September 2020 G. Supplementary Information 1. Environmental Documentation 1 a. Does the project involve an expenditure of public (federal/state/local) ❑ Yes ❑x No funds or the use of public (federal/state) land? 1 b. 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 ❑ Yes ❑ No Policy Act (NEPA/SEPA)? 1 c. 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 ❑ Yes ❑ No NEPA or SEPA final approval letter.) Comments: A NEPA or SEPA is not required. 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DR Surface Water or Wetland Standards or Riparian Buffer Rules El Yes ❑x No W (15A NCAC 2B .0200)? 2b. If you answered "yes" to the above question, provide an explanation of the violation(s): Click to enter. 3. Cumulative Impacts (DWR Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby ❑ Yes ❑x No downstream water quality? 3b. If you answered "no", provide a short narrative description: Additional development as a result of the proposed development is not anticipated. 3c. If yes, attach a qualitative or quantitative cumulative impact analysis (.pdo in accordance with the most recent DWR policy. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? I ® Yes ❑ No ❑ N/A 4b. If yes, describe in detail the treatment methods and dispositions (non -discharge or discharge) of wastewater generated from the proposed project. If the wastewater will be treated at a treatment plant, list the capacity available at that plant. Sewage will be discharged into existing sewer lines that are located on the site. Additional impacts associated with sewage disposal are not proposed. Page 17 of 21 PCN Form - Version 1.5, September 2020 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected ® Yes ❑ No species or habitat? (IPAC weblink: https://www.fws.gov/ipac/ Ifws.govl) 5b. Have you checked with the USFWS concerning Endangered Species ❑ Yes ❑x No Act impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. :,hoose one 5d. Is another federal agency involved? ❑ Yes ❑x No ❑ Unknown If yes, which federal agency? Click to enter. 5e. Is this a DOT project located within Divisions 1-8? ❑ Yes ❑x No 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? ❑ Yes ❑x No 5g. Does this project involve bridge maintenance or removal? * ❑ Yes ❑x No Link to NLEB SLOPES document: http://saw-reg.usace. army. mil/NLEB/1-30-17-signed NLEB- SLOPES&apps.pdf 5h. Does this project involve the construction/ installation of a wind turbine(s)? ❑ Yes ❑x No If yes, please show the location of the wind turbine(s) on the permit drawings/ project plans (attach .pdo 5i. Does this project involve blasting and /or other percussive activities that will be conducted by machines, such as jackhammers, ❑ Yes ❑x No mechanized pile drivers, etc.? If yes, please provide details to include type of percussive activity, purpose, duration, and specific location of this activity on the property (attach .pdo 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? US Department of the Interior — Fish and Wildlife Service Official Species List from IPaC 7 listed species are identified on the IPaC report (attached). The Red Cockaded Woodpecker, Neuse River Waterdog, Carolina Madtom, Atlantic Pigtoe, Dwarf Wedgemussel, Monarch Butterfly and Michaux's Sumac are federally listed species. Potential habitat for these species is not located on the site. Attach consultation documentation. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat? ❑ Yes ❑x No Are there submerged aquatic vegetation (SAV) around the project vicinity? El Yes ❑x No El Unknown Will this project affect submerged aquatic vegetation? ❑ Yes ❑x No ❑ Unknown Explain: Click to enter. Page 18 of 21 PCN Form - Version 1.5, September 2020 6b. What data source(s) did you use to determine whether your site would impact Essential Fish Habitat? Essential Fish Habitat Mapper— NOAA Fisheries Page 19 of 21 PCN Form - Version 1.5, September 2020 7. Historic or Prehistoric Cultural Resources (Corps Requirement) Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data): hftp://qis.ncdcr.gov/hpoweb/ 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 (e.g., National Historic Trust designation or ❑ Yes ❑x No properties significant in North Carolina history and archaeology)? 7b. What data source(s) did you use to determine whether your site would impact historic or archeological resources? NC Historic Preservation Office's HPOWEB 2.0. Historic properties were not identified on the site or within one mile of the site. A copy of the SHPO Map is included as an attachment. 7c. Attach historic or prehistoric documentation. 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: https://msc.fema.gov/portal/search 8a. Will this project occur in a FEMA-designated 100-year floodplain? * i] Yes ❑x No 8b. If yes, explain how the project meets FEMA requirements. Click to enter. 8c. What source(s) did you use to make the floodplain determination? National Flood Hazard Layer froom FEMA Web Map Service — Drawing 4 (Attached) Page 20 of 21 PCN Form - Version 1.5, September 2020 H. Miscellaneous Comments: Please let me know if you need additional information in order to process this application. Attach pertinent documentation or attachments not previously requested I. Signature * ❑x By checking the box and signing below, I, as the project proponent, certify to the following: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete, to the best of my knowledge and belief; • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time; • The project proponent hereby agrees 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"); • The project proponent hereby agrees to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • The project proponent hereby understands that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • As the project proponent, I intend to electronically sign and submit the PCN/online form. Full Name: Michael T. Brame Michael DigRll,ig d by Michael Brame UN:cn= ,h.el Bram -Pilot Signature: Em.nme I,lnc.nn. Brame email=mbrame(mPilotmviramm, c US Date: mn.n.1 o iasa:za-os oo 11 /10/2021 Page 21 of 21 PCN Form - Version 1.5, September 2020 \ ) § s ƒ ` ■g EEr W o s): 0 =>: !;)( 0 X � < ( \�� > U < � � 7 ° 2 = \ \ \ \ o * : ° ) } } ® / [/ _zo - ƒ % s ! y §; ; ; : : z \ \\ \\ § \; \ \� § \�\ \ !\/ f ! � ( \ \\ §/> � _$) ; }�\\ ; ) / ) �\/ \ k \\\\ \ _ Bmp, mppd wI- m0oZd \s4a @qS\ mwpPd wj\6 _•mae « _jqjD e eONV IDDI m m». 8L£Z-O'oN Nda SEASON � 6801'LLS'M:Nej 0806VLLS'660'.—qd 's;:• :r USLZ eugoieZ) WIN ,dV'anuanV a,uepa bZSZ sJauueld • sJOA@AjnS • sJaaui2u3 s;;! Auedwo) AananS Iinij ueWa;e8 UNnOO 3HVM h h ME ON'HSITV?J']Mi INUS H1OONS 9£6Z a w o SdVA i3VdWl II D0 JOi 13AN �v l o Q � v o 0 IV o 6rnp•deW pedw�£6600dd15>aa4S?stleW pedwp6uuaaui6o3�web - II s�ooagiania E6100�1spafmd OdOAd UCZ-O'oN Nda SEASON UNnOO 3NVM h Ma IZeM:Ned 0e0cLLe'U6—qd ME ON'HSITV?J']MiINUSHiOONS9E6Z USLe eugmeZ) WIN 's,dV'anuanV a,uepa bZSZ � •••�� �o � sJauueld • sJOADAinS • sJaaui2u3 Auedwo) AananS Iinij ueWa;e e SdVA i3VdWl II D0 JOi 13AN w CD LO CD N 0 w a o a a � w o LO o O CD O C o O F Ln 0 W J LL O 0 un a t o F N N N U Q a 6rnp•deWpedwH£6600ddlelaag5?sdeW joedwp6uuaou&u3web-II agooagwln f61oonSpafmd OdOZGd UCZ-O'oN Nda SEASON UNnOO 3HVM h Ma IZS M:Ne� 080V lS'U6 —qd ME ON'HSITV?J']Mi INUS HiOONS 9E6Z USLz eugmeZ) WIN 's,dV'anuanV a,uepa bZSZ � •••�� �o � sJauueld • sJOADAinS • sJaaui2u3 Auedwo) AananS Iinij ueWa;e e SdVA i3VdWl II D0 JOi 13AN I \ I I 1 I I I II K \ W U O U t1 W � ww U J O Q � J \ U U I IN Q m QN U Q N . A 6�i fop. 6rnp•deW pedwH£6600dd1�laa4S?stleW pedwp6uuaaui603�web - II s�ooagiania E6100Zlspafmd OdOAd DocuSign Envelope ID: BF71F339-37E9-45AD-BCBD-D5C993BAF9CC ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Bradley Strickland 4501 Touchstone Forest Road Raleigh, NC 27612 NORTH CAROLINA Environmental Quality July 26th, 2021 Subject: Buffer Determination Letter NBRRO #21-185 Wake Count Determination Type: Buffer Intermittent/Perennial ® Neuse (15A NCAC 213 .0714) ❑ Tar -Pamlico (15A NCAC 213 .0734) ❑ Intermittent/Perennial Determination (where local buffer ordinances apply) ❑ Jordan (15A NCAC 2B .0267) (governmental and/or interjurisdictional projects) Project Name: Address/Location: Stream(s): Smooth Stone Trail Smooth Stone Trail Little Arm Branch Determination Date: 7/23/2021 Staff. Josh Brigham Stream Feature E/I/P(t) Not (Zi Subject Subject Start@ Stop@ Soil Survey USGS To o DWR Flag at Off Project approximately Boundary 35.741971, A X -78.583495 X X DWR Flag at approximately Off Project 35.741254, Boundary -78.583105 (1) E = Ephemeral, I = Intermittent, P — Perennial, NP = Not Present (2) Refers to State riparian buffer rules only. Stream, wetland, or pond impacts are still subject to applicable water quality standards and permitting requirements. Explanation: The stream(s)/pond(s) listed above has been located on the most recent published NRCS Soil Survey of Wake County, North Carolina and/or the most recent copy of the USGS Topographic map at a 1: 24,000 scale. Each feature that is checked "Not Subject" has been determined to not be an intermittent stream, perennial stream, a pond connected to a stream feature, or the feature is determined not to be present. Stream features that are checked "Subject" have been located on the property and possess characteristics that qualify it to be subject to the buffer rules. There may be other streams located on the property that do not show up on the maps referenced above and are therefore not subject to the buffer rules. However, if the stream features are present on the tract they are subject to D_EQ:> oawm�.na mm�m,� North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 13800 Barrett Drive I Raleigh. North Carolina 27609 919.791.4200 DocuSign Envelope ID: BF71 F339-37E9-45AD-BCBD-D5C993BAF9CC Smooth Stone Trail Wake County 7/26/2021 Page 2 of 2 all other applicable North Carolina stream standards and permitting requirements as outlined in 15A NCAC 02B and may be considered jurisdictional according to the US Army Corps of Engineers. This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) days of date of this letter. A request for a determination by the Director shall be referred to the Director in writing. If sending via US Postal Service: c/o Paul Wojoski; DWR — 401 & Buffer Permitting Unit; 1617 Mail Service Center; Raleigh, NC 27699-1617. If sending via delivery service (UPS, FedEx, etc.): Paul Wojoski; DWR — 401 & Buffer Permitting Unit; 512 N. Salisbury Street; Raleigh, NC 27604. This determination is final and binding unless, as detailed above, an appeal is requested within sixty (60) days. This project may require a Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-554-4884. If you have questions regarding this determination, please feel free to contact Josh Brigham at (919) 791-4251. Sincerely, Doe Signed by: CSt BCDA9D825D4A45D... Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office, Division of Water Resources, NCDEQ cc: RRO DWR File Copy Laserfiche Consultant via email, Michael Brame, Pilot Environmental, Inc., mbrame(dpilotenviro.com D_EQ� North Carolina Department of Environmental Quality I Division of Water Resources I Raleigh Regional Office 3800 Barrett Drive 11628 Mail Service Center I Raleigh, North Carolina 27699-1628 919.791.4200 DocuSign Envelope ID: BF7lF339-37E9-45AD-BCBD-D5C9938AF9CC Smooth Stone Trail Wake County, NC-DWR Project # 21-185 NRCS Soil Survey Sheet 70 �5rg7g4 Base map provided by Pilot Wake Co., NC 1970 �y�o- n' q Environmental, Inc. Legend' Locations are approximate and are provided for refer- -project boundary Q ence only DocuSign Envelope ID: BF71F339-37E9-45AD-BCBD-D5C993BAF9CC Smooth Stone Trail Wake County, NC-DWR Project # 21-185 i . i I x B Feature A, Subject — Is � I k 1 .4 USGS Topographical Map 9 d�� Garner Quadrangle 2019 Locations are approximate Legend: and are provided for refer- ence only:: -Project boundary Q United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: November 08, 2021 Consultation Code: 04EN2000-2022-SLI-0219 Event Code: 04EN2000-2022-E-00486 Project Name: Riverbrooke II Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally -listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 11/08/2021 Event Code: 04EN2000-2022-E-00486 2 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally -listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally -protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratoDLbirds/CurrentBirdlssues/Hazards/ towers/comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office atjohn—ellis@fws.gov. 11/08/2021 Event Code: 04EN2000-2022-E-00486 Attachment(s): • Official Species List 11/08/2021 Event Code: 04EN2000-2022-E-00486 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 11/08/2021 Event Code: 04EN2000-2022-E-00486 2 Project Summary Consultation Code: 04EN2000-2022-SLI-0219 Event Code: Some(04EN2000-2022-E-00486) Project Name: Riverbrooke II Project Type: DEVELOPMENT Project Description: Smooth Stone Trail, 1.83 Acres, Single Family Project Location: Approximate location of the project can be viewed in Google Maps: https: www.google.com/maps/(c►)35.7418552,-78.5834438323428,14z Counties: Wake County, North Carolina 11/08/2021 Event Code: 04EN2000-2022-E-00486 3 Endangered Species Act Species There is a total of 7 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesi, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME STATUS Red -cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/7614 Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi Threatened There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https:Hecos.fws.gov/ecp/species/6772 Fishes NAME STATUS Carolina Madtom Noturus furiosus Endangered There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https:Hecos.fws.gov/ecp/species/528 11/08/2021 Event Code: 04EN2000-2022-E-00486 4 Clams XT A A 4-C Atlantic Pigtoe Fusconaia masoni There is proposed critical habitat for this species. The location of the critical habitat is not available. Species profile: https:Hecos.fws.gov/ecp/species/5164 Dwarf Wedgemussel Alasmidonta heterodon No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/784 Insects XTA A4U Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/9743 Flowering Plants XT AATL' Michaux's Sumac Rhus michauxii No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/5217 STATUS Proposed Threatened Endangered STATUS Candidate STATUS Endangered Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. F21 SITE .J 1 Drawing 2 USDA Web Soil Survey of Wake County, NC PILG7■- Scale: 1"=100' PILOT E N V I R 0 N M E N 7 A L. I NC f-4-- . a .` Web Soil Map Smooth Stone Trail Approximate 1.83-Acre Tract Raleigh, Wake County, NC Pilot Project 6802 f �w &-ff APL; �r Du _ AP. Dui a A P B t - n+ _ IL + 1� ApC P p ' t ti ��. AfA Jr 4 LEGEND Site Boundary Drawing 2A Published Soil Map USDA Soil Survey �' Smooth Stone Trail of Wake County, NC Approximate 1.83-Acre Tract Published 1970, Sheet 70 PIL131Raleigh, Wake County, NC Not to Scale PLOT ENVIR0NMEN7AL.INC Pilot Project6802 Drawing 3 },ti USFWS NWI - -, Wetlands Mapper _ PILOT ' - Scale: 1" = 400' R I L 0 TEE N V I R 0 N M E N T A L. I N C r-` LEGEND Site Boundary Freshwater Emergent IIIIIIIIIIII■ Freshwater Forested/Shrub Estuarine and Marine 6eepwater Estuarine and Marine Freshwater Pond Lake Riverine Other NWI Map Smooth Stone Trail Approximate 1.83-Acre Tract Raleigh, Wake County, NC Pilot Project 6802 f Y '• r ' {+'4- p +� r 1 P_ ?PL Ir F +F} 0L ps 17fs ELL_� . T _ LEGEND Site Boundary 01 %Annual Chance Flood Hazard -� ORegulatory Floodvay 0Sped al Floodvay Area of Undetermined Flood Hazard 0.21J¢Annual Chance Flood Hazard ' Future Conditions 1 %Annual Chance Flood Hazard ►,Areawith Reduced Risk Due to Levee 7 Drawing 4 National Flood Hazard Layer from FEMA Web Map Service PILE) /I Scale: 1"— "OOP PILOT ENYIRONMENTAL•INO 3 arL s� Y ALL- lotw 1PL i. .f FEMA FIRM Smooth Stone Trail Approximate 1.83-Acre Tract Raleigh, Wake County, NC Pilot Project 6802 [THE LOCATIONS OF FEATURES SHOWN ON THIS MAP ARE -immippIr- PRELIMINARY. THEY HAVE NOT BEEN VERIFIED BY THE USACE AND/OR THE NCDEQ-DWR. THIS MAP INCLUDES GPS LOCATIONS OF DELINEATED FEATURES. LEGEND Site Boundary 0 Wetland ■ ■ Intermittent Stream nber/Feature ID nt Drawing 5 Aerial Imagery from ESRI and Pilot GPS Data Scale: 1" = 50' Date: 5.3.21 DP-1 O 0 DP-2 PIL07' P I L O T E N V I R O N M E N T A L I N C Wetland Map Smooth Stone Trail Approximate 1.83-Acre Tract Raleigh, Wake County, NC Pilot Project 6802 Contact Name* Heather LaGamba Contact Email Address* hlagamba@pilotenviro.com Project Owner* Bradley Strickland Project Name* Smooth Stone Trail Project County* Wake Owner Address: * Street Address 4501 Touchstone Forest Rd Address Line 2 City Raleigh Postal / Zip Code 27612 Is this a transportation project?* Yes No Type(s) of approval sought from the DWR: 401 Water Quality Certification - 401 Water Quality Certification - Regular Express Individual Permit Modification Shoreline Stabilization Does this project have an existing project ID#?* Yes No State / Province / Region NC Country USA Do you know the name of the staff member you would like to request a meeting with? Sue Homewood Please give a brief project description below and include location information.* The applicant does not request a meeting. The applicant may submit a request for 401 WQC. By digitally signing below, I certify that I have read and understood that per the Federal Clean Water Act Section 401 Certification Rule the following statements: This form completes the requirement of the Pre -Filing Meeting Request in the Clean Water Act Section 401 Certification Rule. 1 understand by signing this form that I cannot submit my application until 30 calendar days after this pre -filing meeting request. 1 also understand that DWR is not required to respond or grant the meeting request. Your project's thirty -day clock started upon receipt of this application. You will receive notification regarding meeting location and time if a meeting is necessary. You will receive notification when the thirty -day clock has expired, and you can submit an application. Signature* Submittal Date 10/4/2021 NCme mFnena moI x .s.$ .>W B2D X — - X 0 Q -nc mao arcg-&c iap srxehappne /Indmh l?ld=79-67 lebdccd5639FNM2w J5i5M7 0 o= Yf] s --' �] iFi WLb 2C a MbJ- i W W M�[fla��m ft'.1 eAP21-Wre�u[. (' le iam v- WF 0 $ q Y 9 [ M � b+ee'[ Pa��m . � � :� � a� r*a r � � LL �1 � GPI nT✓M3i Michael Brame From: Caitlan Parker <cparker@res.us> Sent: Wednesday, November 10, 2021 2:45 PM To: Michael Brame Cc: Caroline Irvin Su bject: RE: 03020201 Hi Michael, Thanks for sending. We do have buffer credits that can service this. They are $1.20/credit. Typically you would first need an SOA to submit with the plans and whenever you get the approval we would invoice for them. We don't really reserve them, so while they are available now, they might not be when ready to purchase. Thanks, Caitlan Britt Parker Credit Sales Manager RES I res.us Direct: 919.209.1075 Restoring a resilient earth for a modern world I will be on PTO November end-91h. For NC & VA credit sales during this time please reach out to Caroline Irvin - cirvin(&res.us From: Michael Brame <mbrame@pilotenviro.com> Sent: Wednesday, November 10, 2021 12:36 PM To: Caitlan Parker <cparker@res.us> Subject: [EXTERNAL] RE: 03020201 Sincerely, 2936, 2940 and 2945 Smooth Stone Trail Raleigh, Wake County, North Carolina k I L a T E H V I R O H M E H T A L. F M Michael T. Brame 336.708-4620 (c) 336.310.4527 (o) PO Box 128 Kernersville, NC 27285 www.oilotenviro.com mbrame@pilotenviro.com 1 From: Caitlan Parker <cparker@res.us> Sent: Wednesday, November 10, 2021 11:12 AM To: Michael Brame <mbrame@pilotenviro.com> Subject: RE: 03020201 Hi Michael, Can you please send the address? Thanks, Caitlan Britt Parker Credit Sales Manager RES I res.us Direct: 919.209.1075 Restoring a resilient earth for a modern world I will be on PTO November end-91h. For NC & VA credit sales during this time please reach out to Caroline Irvin - cirvin(a)res.us From: Michael Brame <mbrame@pilotenviro.com> Sent: Monday, November 8, 2021 1:46 PM To: Caitlan Parker <cparker@res.us> Subject: [EXTERNAL] 03020201 Good Afternoon, My client is proposing to impact 1,237 square feet of Zone 2 buffer that will require mitigation. I assume my client will need to purchase 1,856 square feet of credits at a 1.5 multiplier. How much will this cost my client and how do I secure the credits? Thanks for your assistance. Sincerely, ENWIROMM E H T A L, INC Michael T. Brame 336.708-4620 (c) 336.310.4527 (o) PO Box 128 Kernersville, NC 27285 www.pilotenviro.com mbrame@pilotenviro.com 2