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20200474 Ver 2_Modification Request_20220311
Staff Review Form NORTH CAROLINA EnNmnmenfei Qea(Uy Updated September4, 2020 Staff Review Does this application have all the attachments needed to accept it into the review process?* Yes No ID# * 20200474 Version* 2 Is this project a public transportation project?* Reviewer List: * Colleen Cohn:eads\cmcohn Select Reviewing Office: * Yes No Raleigh Regional Office - (919) 791-4200 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: Ashley Bentz Who is submitting the information? Email Address: abentz@smeinc.com Project Information Existing ID #: 200474 20170001 (no dashes) Existing Version: 2 Project Name: St. ALbans Mixed Use Development 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 SAW-2020-00607 - NWP 39 845.73KB Verification_SIGNED.pdf St. Albans.pdf 111.25KB 50 SANITARY PLAN AND PROFILE.pdf 744.93KB Draft.pdf 175.32KB SAW-2020-00607_Non-Compliance Letter - 21 Aug 1.35MB 10.pdf Signed Agent Authorization.pdf 26.96KB Only pdf or kmz files are accepted. Describe the attachments or comments: Violations: The original permits granted by the USACE and the NCDWR (attached) did not account for permanent impacts resulting to Big Branch from the sewer line crossing. At the time of the original permit submission, engineers anticipated that the sanitary sewer line could be installed below the stream bed. During construction, the sanitary sewer was installed above grade due to the elevation of the existing offsite sanitary sewer line and was run at a minimum slope to be able to install the sewer line as low as possible, resulting in an NOV due to unpermitted permanent impacts. This permit application addresses the permanent impact caused by the sewer line within the footprint of the stream bed. We are seeking a revision to the original DWR Permit and a NWP 18 for Minor Discharges from the USACE. 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: Submittal Date: 3/11/2022 Is filled in automatically. New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form I � Irj�1 DWR Division of Water Resources Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) December 6, 2021 Ver 4.2 Please note: fields marked with a red asterisk * below are required. You will not be able to submit the form until all mandatory questions are answered. Also, if at any point you wish to print a copy of the E-PCN, all you need to do is right -click on the document and you can print a copy of the form. Below is a link to the online help file. https://edocs.deq.nc.gov/WaterResources/0/edoc/624704/PCN%20Help%20File%202018-1-30.pdf (https://edocs.deq.nc.gov/WaterResources/O/doc/603610 /Pagel .aspx) A. Processing Information County (or Counties) where the project is located:* Wake Add additional county Is this a NCDMS Project* O Yes Q No Click Yes, only if NCDMS is the applicant or co -applicant. Is this project a public transportation project?* O Yes Q No This is any publicly funded by municipal,state or federal funds road, rail, airport transportation project. la. Type(s) of approval sought from the Corps:* Q Section 404 Permit (wetlands, streams and waters, Clean Water Act) O Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* O Yes Q No lb. What type(s) of permit(s) do you wish to seek authorization?* Q Nationwide Permit (NWP) ❑ Regional General Permit (RGP) ❑ Standard (IP) lc. Has the NWP or GP number been verified by the Corps?* Q Yes No 1 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form Nationwide Permit (NWP) Number: Add additional NWP NWP Numbers (for multiple NWPS): 18 - Minor Discharges V List all NW numbers you are applying for not on the drop down list. 1d. Type(s) of approval sought from the DWR:* check all that apply Q 401 Water Quality Certification - Regular ❑ Non-404 Jurisdictional General Permit ❑ Individual 401 Water Quality Certification ❑ 401 Water Quality Certification - Express ❑ Riparian Buffer Authorization le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: Yes Q No For the record only for Corps Permit: Yes Q. No 1f. Is this an after -the -fact permit application?* Q Yes Q No 1g. 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. Q Yes Q No Acceptance Letter Attachment Click the upload button or drag and drop files here to attach document Upload` FILE TYPE MUST BE PDF 1h. Is the project located in any of NC's twenty coastal counties?* Yes Q No 1j. Is the project located in a designated trout watershed?* Q Yes Q No Link to trout information: http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx (http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx) B. Applicant Information la. Who is the Primary Contact?* [Ashley Bentz 2of13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form 1 b. Primary Contact Email:* abentz@smeinc.com 1d. Who is applying for the permit?* Owner (Check all that apply) le. Is there an Agent/Consultant for this project?* Q Yes 0 No 2. Owner Information 2a. Name(s) on recorded deed:* St. Alban's Holdings, LLC 1c. Primary Contact Phone:* (xxx)xxx-xxxx (919)896-0758 [ Applicant (other than owner) 2b. Deed book and page no.: 2c. Contact Person: (for Corporations) James Whitacre 2d. Address* Street Address 51 Kilmayne Dr., Suite 105 Address Line 2 City Cary Postal / Zip Code 27511 2e. Telephone Number:* (xxx)xxx-xxxx (919)460-2024 State / Province / Region NC Country US 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* jwhitacre@advancedcivildesign.com Add another owner 4. Agent/Consultant (if applicable) 4a. Name:* 3 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form Ashley Bentz 4b. Business Name: (if applicable) S&ME, Inc. 4c. Address* Street Address 3201 Spring Forest Road Address Line 2 City Raleigh Postal / Zip Code 27616 4d. Telephone Number:* (919)806-0758 (xxx)xxx-xxxx 4f. Email Address:* State / Province / Region NC Country us 4e. Fax Number: (xxx)xxx-xxxx abentz@smeinc.com C. Project Information and Prior Project History 1. Project Information la. Name of project:* St. Albans Mixed Use Development lb. Subdivision name: (if appropriate) lc. Nearest municipality / town:* Raleigh 2. Project Identification 2a. Property Identification Number: (tax PIN or parcel ID) 1715077778, 17151763E 2c. Project Address 2b. Property size: (in acres) 42.7 4 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form Street Address 900 St. Albans Drive Address Line 2 City State / Province / Region Raleigh NC Postal / Zip Code Country 27609 2d. Site coordinates in decimal degrees US Please collect site coordinates in decimal degrees. Use between 4-6 digits (unless you are using a survey -grade GPS device) after the decimal place as appropriate, based on how the location was determined. (For example, most mobile phones with GPS provide locational precision in decimal degrees to map coordinates to 5 or 6 digits after the decimal place.) Latitude:* Longitude:* 35.83123 ex: 34.208504 3. Surface Waters -78.62442 -77.796371 3a. Name of the nearest body of water to proposed project: * i Big Branch 3b. Water Resources Classification of nearest receiving water:* C; NSW Surface Water Lookup (https://ncdenr.maps.arcgis.com/apps/webappviewer/index.html?id=6e125ad7628f494694e259c80dd64265) 3c. What river basin(s) is your project located in?* Neuse Add another river basin 3d. Please provide the 12-digit HUC in which the project is located.* 030202010804 River Basin Lookup (http://ncdenr.maps.arcgis.com/apes/Publiclnformation/index.html?appid=ad3a85a0c6d644a0b97cd069db238ac3) 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: * 5 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form The site has been developed as a mixed use site as authorized under previously issued permits. A sanitary sewer line has been installed crossing Big Branch Creek to provide utilities to the site from the pre-existing sanitary sewer utility line to the west of the site. General land use in the vicinity has been developed as mixed use, including urban residential and commercial development. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* Q Yes No Unknown If yes, please give the DWR Certification number or the Corps Action ID (exp. SAW-0000-00000). USACE Action ID: SAW-2020-00607, DWR # 20-0474 4f. List the total estimated acreage of all existing wetlands on the property: 0 4g. List the total estimated linear feet of all existing streams on the property: (intermittent and perennial) 675 4h. Explain the purpose of the proposed project: * The purpose of the project is to provide infrastructure and utilities to the 40-acre development site. The overall 40-acre mixed use development will include office, retail, apartments, hotel, and senior living facilities. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: * The project consists of public roads, stormwater management and utility infrastructure to support a 40 acre mixed use development. Some mass grading will be completed with the roadway infrastructure. Stormwater management is achieved through a wet retention basin and a level spreader with grass filter strip. Two of the smaller parcels will be treated with sandfilters. The sanitary sewer mainline that serves the site originated from an existing sewer line main from the property to the west and crossed Big Branch Creek.The site will be developed into a mix of office, retail, apartments, hotel and senior living. 5. Jurisdictional Determinations 6 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* Q. Yes Comments: No Unknown Impact area delineated March 2020 by S&ME staff 5b. If the Corps made a jurisdictional determination, what type of determination was made?* Preliminary Approved Q. Not Verified Unknown V N/A Corps AID Number: Example: SAW-2017-99999 SAW-2020-00607 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 6. Future Project Plans Walter Cole S&ME, Inc. 6a. Is this a phased project?* Yes Q No Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? This includes other separate and distant crossing for linear projects that require Department of the Army authorization but don't require pre -construction notification. D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): ❑ Wetlands Q Streams -tributaries Buffers 0 Open Waters Pond Construction 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. "S." will be used in the table below to represent the word "stream". 7 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form 3a. Reason for impact* (?) 3b.Impact type* 3c. Type of impact* 3d. S. name* 3e. Stream Type (') 3f. Type of Jurisdiction* 3g. S. width* 3h. Impact length* S1 ( Sanitary Sewer Permanei s/ Fill v Big Branch Cre Perennial N/ Corps v 31 1 Average (feet) (linear feet) Add another impact " All Perennial or Intermittent streams must be verified by DWR or delegated local government. 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 1 3i. Total temporary stream impacts: 0 3i. Total stream and ditch impacts: 31 3j. Comments: The sanitary sewer alignment was installed in 2021. The sanitary sewer is exposed due to the elevation of the project site and the existing sanitary sewer that it connects to. As a result, the project resulted in one foot of linear stream E. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* The design of the sewer line utilized the minimum diameter pipe needed to accomodate the project. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* The project is utilizing an approved sediment and erosion control plan to minimize impacts to jurisdiction features. 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 Q No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: 8 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form Impacts are lower than amounts generally requiring mitigation. NC Stream Temperature Classification Maps can be found under the Mitigation Concepts tab on the Wilmington District's RIBITS (https://ribits.usace.army.mil /ribits_apex/f?p=107:27:2734709611497::NO:RP:P27_BUTTON_KEY:O) website. F. Stormwater Management and Diffuse Flow Plan (required by DWR) '** Recent changes to the stormwater rules have required updates to this section .*** 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Q Yes No 1 b. All buffer impacts and high ground impacts require diffuse flow or other form 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)s must be designed in accordance with the NC Stormwater Design Manual (https://deq.nc.gov/about /divisions/energy-mineral-land-resources/energy-mineral-land-permit-guidance/stormwater-bmp-manual). Associated supplement forms and other documentation shall be provided. What type of SCM are you providing? ❑ Level Spreader ❑ Vegetated Conveyance (lower SHWT) ❑ Wetland Swale (higher SHWT) ❑ Other SCM that removes minimum 30% nitrogen Q Proposed project will not create concentrated stormwater flow through the buffer (check all that apply) For a list of options to meet the diffuse flow requirements, click here (https://files.nc.gov/ncdeq/Water%20Quality/Surface%20Water%20Protection /401/Buffer%20Clarification%20Memos /Options%20for%20Meeting%20Diffuse%20FIow%20Provisions%20of%20the%20Storwmater%20and%20Riparian%20Buffer%20 Protectio n%20Programs.pdf). 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? * O Yes Q No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)?* Yes Q No To look up low density requirement click here 15A NCAC 02H .1003(2) (http://reports.oah.state.nc.us/ncac/title%2015a%20 /chapter%2002%20-%20environmental%20management/subchapter%20h/15a%20ncac%2002h%20.1003. pdf). 2c. Does this project have a stormwater management plan (SMP) reviewed and approved under a state stormwater local government stormwater program?* Q Yes Q No N/A - project disturbs < 1 acre Hint: projects that have vested rights, exemptions, or grandfathering from state or locally implemented stormwater programs or projects that satisfy state or through use of community in -lieu programs should answer no to this question. 2d. Which of the following stormwater management program(s) apply (check all that apply):* -%20environmental%20quality program or state -approved locally -implemented stormwater programs 9 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form Q Local Government r State If you have a local government approval please include the SMP on their overall impact map. Local Government Stormwater Programs* Q Phase II Q USMP Q NSW O Water Supply Please identify which local government stormwater program you are using.* City of Raleigh Comments: Stormwater management is achieved through a wet retention basin and a level spreader with a grass filter strip. Two of the smaller parcels are treated with sand filters. G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* Q Yes ^ No 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), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?* Q Yes No 2b. If you answered "yes" to the above question, provide an explanation of the violation(s): The original permits granted by the USACE and the NCDWR (attached) did not account for permanent impacts resulting to Big Branch from the sewer line crossing. At the time of the original permit submission, engineers anticipated that 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 downstream water quality?* Q Yes Q No 3b. If you answered "no," provide a short narrative description. 10 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form The sewer line is to accomodate a previously permitted development. This 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* Q Yes 0 No 0 N/A 4b. 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. The sewer line is connected to a previously existing City of Raleigh sewer line. The wastewater resulting from the proposed development will be treating using existing Raleigh infrastructure. 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?* Q Yes Q No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* Yes Q No 5d. Is another Federal agency involved?* O Yes Q No Unknown 5e. Is this a DOT project located within Division's 1-8?* Yes Q No 5f. Will you cut any trees in order to conduct the work in waters of the U.S.?* Yes Q No 5g. Does this project involve bridge maintenance or removal?* Yes Q No Link to the NLEB SLOPES document: http://saw-reg.usace.army.mil/NLEB/1-30-17-signed_NLEB-SLOPES&apps.pdf (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 Q No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.?* D Yes 0 No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?* The NC Natural Heritage Program online data explorer (https:www.ncnhp.org), US Fish and Wildlife Information and Planning and Consultation (IPaC) report. No critical habitat or element occurrences of protected species were identified within 11 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* Q Yes Q No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* The USFWS IPaC Report and the National Marine Fisheries Essential Fish Habitat mapper (https://www.fisheries.noaa.gov/resource/map/essential- fish-habitat-mapper). 7. Historic or Prehistoric Cultural Resources (Corps Requirement) Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data: http://gis.ncdcr.gov/hpoweb/ (http://gis.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 properties significant in North Carolina history and archaeology)?* Yes ® No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data: http://gis.ncdcr.gov/hpoweb/ 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: dps://msc.fema.gov/portal/search (https://msc.fema.gov/portal/search) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* Q Yes No 8b. If yes, explain how project meets FEMA requirements: No development will occur in the FEMA floodplain. 8c. What source(s) did you use to make the floodplain determination?* FEMA floodmap(3720171500J and 3720170500J) and the project engineer. Miscellaneous Comments 12 of 13 3/11/2022, 10:42 AM New Submission https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form Please use the space below to attach all required documentation or any additional information you feel is helpful for application review. Documents should be combined into one file when possible, with a Cover Letter, Table of Contents, and a Cover Sheet for each Section preferred. Click the upload button or drag and drop files here to attach document [Upload] Pre -Construction Notification (PCN) Form.pdf (blob:https://edocs.deq.nc.gov/4af93487-42f... 134.76KB X Signed Agent Authorization.pdf (blob:https://edocs.deq.nc.gov/fd2e43ad-8717-4679-924b-... 26.96KB X 50 SANITARY PLAN AND PROFILE.pdf (blob:https://edocs.deq.nc.gov/bd8bf631-c976-43... 744.93KB X SAW-2020-00607_Non-Compliance Letter - 21 Aug 10.pdf (blob:https://edocs.deq.nc.gov/... 1.35MB X File must be PDF or KMZ Signature By checking the box and signing below, I certify that: The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief'; and 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 have given true, accurate, and complete information on this form; I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND I intend to electronically sign and submit the PCN form. Full Name:* Signature* Date Sign Date will be captured on form submission Submit Save as Draft 13 of 13 3/11/2022, 10:42 AM & AGENT AUTHORIZATION AND RIGHT -OF -ENTRY FORM 217 5'7 n2 r7 Date: Project Information S&ME Project Name: Mixed -Use Development at St. Albans Type of Project: Commercial Location: St. Albans Drive in Raleigh, Wake County, North Carolina Property Owner/Representative Information Business Name: Mailing Address: City, State, Zip Code: Telephone No. Contact: /TAB✓4ri eeel Cyril Pe 51,.7. z, 57 X.5 may me Pr .Sw. e /05 C jr, AJ Z7 5/1 9/1•{'e-t2y •MC.i Ai 4I Ate re' Agent Information Business Name: Street Address: City, State, Zip Code: Telephone No. Contact: S&ME, Inc. 3201 Spring Forest Road Raleigh, NC 27616 919-872-2660 Mr. Walter Cole Authorization: I Ova. of (Contact Signature) Ads' ,e e eY ast.1 (Name of Landowner or Representative) , on behalf a duly authorized owner of record of the property/ properties identified herein, hereby authorize S&ME to act as agent with the USCAE in connection with the above -mentioned project. By signing above, I also authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purposes 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 River and Harbors Act of 1889. I, the above signed, 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. ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality May 8, 2020 St. Alban's Holdings, LLC Attn: James Whitacre 51 Kilmayne Drive, Suite 105 Cary, NC 27511 DWR #20-0474 Wake County Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL CONDITIONS AUTHORIZATION CERTIFICATE PER THE NEUSE RIVER BASIN RIPARIAN BUFFER PROTECTION RULES (15A NCAC 02B .0233) WITH ADDITIONAL CONDITIONS St. Albans Mixed Use Development Dear Mr. Whitacre: You have our approval for the impacts listed below for the purpose described in your application received by the Division of Water Resources (Division) on April 3, 2020 with payment received on April 8, 2020. These impacts are covered by the attached Water Quality General Certification Number 4139 and the conditions listed below. This certification is associated with the use of Nationwide Permit Number 39 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non -Discharge, and Water Supply Watershed regulations. This approval requires you to follow the conditions listed in the enclosed certification and the following additional conditions: 1. The following impacts are hereby approved provided that all of the other specific and general conditions of the Certification and Buffer Rules are met. No other impacts are approved, including incidental impacts. [15A NCAC 02B .0506(b)(c) and 15A NCAC 02B .0233(8)] North Carolina Department orEnvtrunmentaf Quality Division of Water Resources Raleigh Regional Office • 3800 Barrett Ur ivc Raleigh, North Carolina 27b09 St. Albans Mixed Use Development DWR #20-0474 401 AND BUFFER APPROVAL. Page 2 of 4 Type of Impact Amount Approved (units) Permanent Amount Approved (units) Temporary Stream 51: Utility Crossing-Dewatering 0 (linear feet) 31 (linear feet) Buffers — Zone 1 B1: Sanitary Sewer/Easement 1,275 (square feet) 742 (square feet) Buffers— Zone 2 B1: Sanitary Sewer/Easement 0 (square feet) ] 1,058 (square feet) 2. Stormwater Management Plan (SMP) Approval from Local Community Required The stormwater management plan (SMP) must be approved by the City of Raleigh and meet the requirements of this Certification. The SMP may not be modified without prior written authorization from the City of Raleigh. [15A NCAC 02H .0506(b)(3)] 3. The permittee shall report to the Raleigh Regional Office any noncompliance with this certification, any violation of stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts, and any violation of state regulated riparian buffer rules [15A NCAC 02B .0200]. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the applicant became aware of the circumstances. A written submission shall also be provided within 5 business days of the time the applicant becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Division may waive the written submission requirement on a case -by -case basis. 4. Protective Fencing The outside buffer, wetland or water boundary and along the construction corridor within these boundaries approved under this authorization shall be clearly marked with orange warning fencing (or similar high visibility material) for the areas that have been approved to infringe within the buffer, wetland or water prior to any land disturbing activities to ensure compliance with 15 NCAC 02H .0500. [15A NCAC 02H .0506 (b)(2) and (c)(2) and 15A NCAC 02H .0507 (c)] 5. This approval is for the purpose and design described in your application. The plans and specifications for this project are incorporated by reference as part of the Certification and Buffer Authorization. If you change your project, you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is St. Albans Mixed Use Development DWR #20-0474 401 AND BUFFER APPROVAL Page 3 of 4 sold, the new owner must be given a copy of this approval letter and General Certification and is responsible for complying with all conditions. [15A NCAC 02B .0507(d)(2)] 6. This approval and its conditions are final and binding unless contested. (G.S. 143-215.5] This Certification and Buffer Authorization can be contested as provided in General Statute 150B by filing a written petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH) within sixty (60) calendar days. A petition form may be obtained from the OAH at http://www.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431-3000 for information. A petition is considered filed when the original and one (1) copy along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through Friday between 8:00am and 5:00pm, excluding official state holidays). The petition may be faxed to the OAH at (919) 431-3100, provided the original and one copy of the petition along with any applicable OAH filing fee is received by the OAH within five (5) business days following the faxed transmission. Mailing address for the OAH: If sending by First Class Mail via the US Pasta! Service: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 If sending via delivery service (e.g. UPS, FedExj: Office of Administrative Hearings 1711 New Hope Church Road Raleigh, NC 27609-6285 One (1) copy of the petition must also be served to Department of Environmental Quality: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 Please send one (1) copy of the petition to DWR: If sending by First Class Mail If sending via delivery service via the US Postal Service: (e.g. UPS, FedEacj: Paul Wojoski NC DWR — 401 & Buffer Permitting Branch 1617 Mail Service Center Raleigh, NC 27699-1617 St. Albans Mixed Use Development DWR #20-0474 401 AND BUFFER APPROVAL Page 4 of 4 Paul Wojoski NC DWR — 401 & Buffer Permitting Branch 512 N. Salisbury Street Raleigh, NC 27604 This letter completes the review of the Division under section 401 of the Clean Water Act and the Neuse Riparian Buffer Rules as described in 1SA NCAC 02B .0233. Please contact Stephanie Goss at 919-791-4256 or 5tephanie.Goss . ncdenr.gov if you have any questions or concerns. Sincerely, l Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Enclosure: GC 4139 cc: U.S. Army Corps of Engineers; Raleigh Regulatory Field Office; 3331 Heritage Trade Dr., Ste. 105; Wake Forest, NC 27597 DWR RRO 401/Riparian Buffer file DWR 401 & Buffer Permitting Unit via Laserfiche Walter Cole via e-mail at wcole@smeinc.com 0 N N• Mar 03, 2021 12: 25: 42pm c 0 Cn 0: \16-0002-742NC\DWG\Production Drawings\STREET\Revision 1 \0002-742—CSP—Sanitary Plan.dwg LEGEND MH CGI 12" STM CB • SAN SERV. 8" SAN • MH FH PRIMARY TREE CONSERVATION AREA SECONDARY TREE CONSERVATION AREA GREENWAY TREE CONSERVATION AREA FLOODWAY 100-YR FLOODPLAIN PROPOSED STORM SEWER PROPOSED SANITARY SEWER 8" WM WV PROPOSED WATER MAIN 7- CASING MH EX. 12" STM CB sT ST� EXISTING STORM SEWER CGI EX. SAN SERV. EX. 8" SAN EXISTING SANITARY SEWER SA SA MH EX. 8" WM WV WAWA EX. CASING FH EXISTING WATER MAIN PHASE LINE 285 280 275 270 265 260 255 250 O r7 SANITARY EASEMENT EX. 30' CITY OF RALEIGH cn wW D u) I Q GRADUALLY SLOPE CREEK BED 6"I OVER THE TOP OF THE STEEL CASING PIPE. PROVIDE STANDARD FLEXAMAT I OR APPROVED EQUAL ALONG THE STEAM BED AND BANK A MINIMUM OF 10' ON EACH SIDE OF THE PIPE co •Vf) 1+100 EX. 30' CITY OF RALEIGH , �. 12" SA SANITARY EASEMENT (OFFSITIE) D.B. 17789, PG. 46 ,a O r7 50' NEUSE RIVER RIPARIAN BUFFER VARIABLE WIDTH CITY OF RALEIGH GREENWAY EASEMENT 50' OFFSET FROM TOB PROP. 30' CITY OF RALEIGH SANITARY EASEMENT 2+100 18 ST 4+00 / it / / /. PROPOSED GRADE 245 240 235 230 225 220 215 7 12' WM INV.=242.4 15" STM INV.=258.63 EXISTING GROUND ® SAN PIPIF - 15" STM I N V.-0247.30 ro 100-YR- ELEV:232.8 ro 18" STM INV.= 40.01 VENT VEN T - IN:210.89 (NE) OUT:210.88 (SW) 210 INVERTS WERE INTERPOLATED FROM FIELD VERIFIED UPSTREAM AND 2©5 DOWN STREAM MANHOLES. 200 105 TOP BANK GRADUALLY SLOPE CREEK BED OVER STEEL, CASING PIPE 70.00' ti 12" OIP © 0.30% OPEN CUT WITH 100 LF OF 20" STEEL CAS NG PIPE A J O O d O + Q 6 0 1- / O d r + O\P / / / 24" STM INV.=267.32 CD ro SE I- C3 Cr) N QI� 0 V) W -- Q a_iO 000 O cno- + N Cfl 10 CA STA Is lu Is 2+50 3+00 3+50 4+00 4+50 5+00 5+50 6+00 6+50 7+00 7+50 8+00 8+50 9+00 PROF'. GRADE EX. GROUND 215.83 216.15 217.35 221.27 226.49 231.68 237.46 7726 4�'�4•, ., ., .,2M2.,57., Y265 Th f5 �9., ., ., .,26.1.,g., Y26573§ 16 td' ., ., '2,1". db., ., .,'27-373 243.98 248.02 249.38 249.32 250.16 250.88 252.83 261.27 269.31 275.59 278.59 INVERT 211.55 211 70 211.85 214.51 218.51 222.51 226.51 230.51 234.51 237.91 240.96 243.85 246.60 249.35 252.10 254.85 257.60 259.74 CUT 4.28 4.45 5.50 6.76 7.98 9.17 10.95 13.47 13.51 11.46 8.36 6.30 4.27 3.47 9.17 14.46 17.99 18.85 STEEL CASING NOTES: 1. STEEL PIPE SHALL BE EITHER SPIRAL WELDED OR SMOOTH WALL SEAMLESS WITH A MINIMUM YIELD STRENGTH OF 35,000 PSI 2. STEEL CASING PIPE SHALL HAVE A MINIMUM WALL THICKNESS OF 0.375 INCHES. 3. DUCTILE IRON CARRIER PIPE SHALL BE SUPPORTED WITH TWO SPIDERS AT EVERY JOINT WITHIN THE CASING PIPE USING APPROVED PIPE ALIGNMENT GUIDE. ALL JOINTS SHALL BE RESTRAINED JOINT. NOTES: 1. INVERT ELEVATIONS IN ALL EXISTING STRUCTURES HAVE BEEN FIELD VERIFIED. 2. ALL BACKFILL SHALL BE PLACED PRIOR TO SANITARY SEWER INSTALLATION. 1 inch = 50feet (H) 1 inch = 10 feet (V) ATTENTION CONTRACTORS The Construction Contractor responsible for the extension of water, sewer, and/or reuse, as approved in these plans, is responsible for contacting the Public Works Department at (919) 996-2409, and the Public Utilities Department at (919) 996-4540 at least twenty four hours prior to beginning any of their construction. Failure to notify both City Departments in advance of beginning construction, will result in the issuance of monetary fines, and require reinstallation of any water or sewer facilities not inspected as a result of this notification failure. Failure to call for Inspection, Install a Downstream Plug, have Permitted Plans on the Jobsite, or any other Violation of City of Raleigh Standards will result in a Fine and Possible Exclusion from future work in the City of Raleigh. NARRATIVE OF REVISIONS 1. SSMH TOP ELEVATIONS FOR STRUCTURE #3, #4 AND #5 REVISED. 2. PROPOSED GRADE PROFILE UPDATED BASED ON STREET PROFILE REVISION. 3. SSMH 1-2 STANDARD DRAWING REVISED TO MATCH COR DETAIL FOR WATERTIGHT MANHOLE. 4. VENTS ADDED TO MANHOLES IN FLOODPLAIN. 5. 100-YEAR WATER ELEVATION SHOWN. 6. LOT CONFIGURATION REVISED BASED ON S-16-17. CHANGES TO LOTS 15-17. 7. PROVIDED STEEL CASING IN -LIEU OF CONCRETE ENCASEMENT. CARRIER PIPE 3/8" STEEL PLATE, TYP ,� "x4" STEEL / 3/8 TYP ,'R a A325 BOLT ( CASING PIPE 1" R ON ALL CORNERS 100 PIPE ALIGNMENT GUIDE NON -SHRINK GROUT BULKHEAD AT EACH END OF CASING PIPE STYROFOAM PLUG TO ASSIST GROUT PLACEMENT, ALL AROUND STEEL CASING PIPE DIP CARRIER PIPE PROVIDE 2" 0 GALV STEEL DRAIN IN BULKHEAD AT LOW END OF CASING PIPE AND 1/3 CU YD OF CRUSHED STONE AT DRAIN, WRAP STONE WITH FILTER FABRIC 20 10 NOTE: USE A MINIMUM OF 2 SPIDERS PER JOINT PLACED ONE FOURTH OF THE PIPE JOINT LENGTH IN FROM BOTH THE BELL AND SPIGOT. TURN DOWN ELBOW WITH INSECT SCREEN 2" 0 GALV STEEL VENT, TWO PER CASING, ONE AT EACH END OF CASING PIPE PROVIDE PLASTIC SHEET BOND -BREAKER BETWEEN CARRIER PIPE AND GROUT, ALL AROUND \\// 713MBYLMASSTER BUILDERSMPANY; TERFLOW OR EQUAL. TYPICAL CASING PIPE PLUG PUBLIC SEWER COLLECTION / EXTENSION SYSTEM THE CITY OF RALEIGH CONSENTS TO THE CONNECTION AND EXTENSION OF THE CITY'S PUBLIC SEWER SYSTEM AS SHOWN ON THIS PLAN. THE MATERIAL AND CONSTRUCTION METHODS USED FOR THIS PROJECT SHALL CONFORM TO THE STANDARDS AND SPECIFICATIONS OF THE CITY'S PUBLIC UTILITIES HANDBOOK. CITY OF RALEIGH S-4622 REV PUBLIC U11LI11ES DEPARTMENT PERMIT # AUTHORIZATION TO CONSTRUCT See digital signature >� . 0 0 m00 a) Lu al 0_ U w z1 < J 0_ 919.481.6290 rn cri 0. 121 1-4 0 PLAN PREPARED FOR: SEIMIOJED CU 113 03/03/2021 co cc cc CITY OF RALEIGH, WAKE COUNTY, NORTH CAROLINA cn co cn 0 cn ZE -J ce uu ce 0. 0. ce cn SITE PERMIT REVIEW APPROVAL CITY OF RALEIGH - PLANS AUTFIORIZED FOR CONSTRUCTION PLANS FOR THE PROPOSED USE HAVE BEEN REVIEWED FOR GENERAL COMPLIANCE WITH APPLICABLE CODES. THIS LIMITED REVIEW, AND AUTHORIZATION FOR CONSTRUCTION IS NOT TO BE CONSIDERED TO REPRESENT TOTAL COMPLIANCE WITH ALL LEGAL REQUIREMENTS FOR DEVELOPMENT AND CONSTRUCTION. THE PROPERTY OWNER, DESIGN CONSULTANTS, AND CONTRACTORS ARE EACH RESPONSIBLE FOR COMPLIANCE WITH ALL APPLICABLE CITY, STATE AND FEDERAL LAWS. THIS SPECIFIC AUTHORIZATION BELOW IS NOT A PERMIT, NOR SHALL IT BE CONSTRUED TO PERMIT ANY VIOLATION OF CITY, STATE OR FEDERAL LAW. ALL CONSTRUCTION MUST BE IN ACCORDANCE WITH ALL LOCAL, STATE AND FEDERAL RULES AND REGULATIONS. THIS APPROVAL OF THIS ELECTRONIC DOCUMENT IS ONLY VALID IF THE DOCUMENT HAS NOT BEEN MODIFIED AND THE DIGITAL SIGNATURE BELOW IS VALID: CITY OF RALEIGH DEVELOPMENT APPROVAL Issue Dates: 0 0 0 00 0 REVISION #1 MYLAR Date: 03/03/2021 V: 1" = 10' Drawn By: JLB Checked By: JDW Project Number: 16-0002-742 Drawing Number: 50/59