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HomeMy WebLinkAbout20221198 Ver 1_ePCN Application_20220831DWR Division of Water Resources Initial Review Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) April 13, 2022 Ver 4.3 Has this project met the requirements for acceptance in to the review process?* Yes No Is this project a public transportation project?* Yes No Change only if needed. Pre -Filing Meeting Date Request was submitted on: 7/27/2022 BIMS # Assigned* Version#* 20221198 1 Is a payment required for this project?* No payment required Fee received Fee needed - send electronic notification Select Project Reviewer* Colleen Cohn:eads\cmcohn Information for Initial Review Reviewing Office* Raleigh Regional Office - (919) 791-4200 la. Name of project: COURTESY COPY Sunnybrook Estates Wet Pond Outlet Retrofit la. Who is the Primary Contact?* Simon Gregg 1 b. Primary Contact Email:* lc. Primary Contact Phone:* sgregg@kbeng.org (256)206-2983 Date Submitted 8/31/2022 Nearest Body of Water Walnut Creek Basin Neuse Water Classification C;NSW Site Coordinates Latitude: Longitude: 35.751447 -78.591236 A. Processing Information County (or Counties) where the project is located: Wake Is this a NCDMS Project Yes No Is this project a public transportation project? * Yes No la. Type(s) of approval sought from the Corps: Section 404 Permit (wetlands, streams and waters, Clean Water Act) Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* Yes No 1 b. What type(s) of permit(s) do you wish to seek authorization? Nationwide Permit (NWP) Regional General Permit (RGP) Standard (IP) lc. Has the NWP or GP number been verified by the Corps? Yes No Nationwide Permit (NWP) Number: 03 - Maintenance NWP Numbers (for multiple NWPS): ld. Type(s) of approval sought from the DWR: 401 Water Quality Certification - Regular Non-404 Jurisdictional General Permit Individual 401 Water Quality Certification le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: 1f. Is this an after -the -fact permit application?* Yes No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No 1 h. Is the project located in any of NC's twenty coastal counties? Yes No 1j. Is the project located in a designated trout watershed? Yes No B. Applicant Information ld. Who is applying for the permit? Owner Applicant (other than owner) le. Is there an Agent/Consultant for this project?* Yes No 2. Owner Information 2a. Name(s) on recorded deed: SUNNYBROOK ESTATES SUBDIVISION HOA INC ; HANKINS, GLADYS LATONYA 2b. Deed book and page no.: 1722184716, 1722183472, 1722185436, 1722185828 ; 1722184845 2c. Contact Person: Alex Wilson 401 Water Quality Certification - Express Riparian Buffer Authorization 2d. Address Street Address P.O. Box 20969 Address Line 2 City State / Province / Region Raleigh NC Postal / Zip Code Country 27619 Wake Yes No Yes No 2e. Telephone Number: 2f. Fax Number: (919)210-9702 2g. Email Address: * alex@pindell-wilson.com 3. Applicant Information (if different from owner) 3a. Name: Simon Gregg 3b. Business Name: Kris Bass Engineering 3c. Address Street Address 219 E. Chatham St Address Line 2 City Cary Postal / Zip Code 27511 3d. Telephone Number: (256)206-2983 3f. Email Address: * sgregg@kbeng.org 4. Agent/Consultant (if applicable) 4a. Name: Simon Gregg 4b. Business Name: Kris Bass Engineering 4c. Address Street Address 219 E. Chatham St Address Line 2 City Cary Postal / Zip Code 27511 4d. Telephone Number: (256)206-2983 4f. Email Address: * sgregg@kbeng.org C. Project Information and Prior Project History State / Province / Region NC Country Wake 3e. Fax Number: State / Province / Region NC Country Wake 4e. Fax Number: 1. Project Information 1b. Subdivision name: (if appropriate) Sunnybrook Estates lc. Nearest municipality / town: Raleigh 2. Project Identification 2a. Property Identification Number: 1722184716, 1722183472, 1722185436, 1722185828 ; 1722184845 2b. Property size: 2.0 2c. Project Address Street Address Sunbright Ln. Address Line 2 City Raleigh Postal / Zip Code 27610 3. Surface Waters 3a. Name of the nearest body of water to proposed project: * Walnut Creek 3b. Water Resources Classification of nearest receiving water: * C;NSW 3c. What river basin(s) is your project located in?* Neuse 3d. Please provide the 12-digit HUC in which the project is located. 030202011101 4. Project Description and History State / Province / Region NC Country wake 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:* Sunnybrook Estates is an existing subdivision constructed around the year 2000. The subdivision was permitted by the City of Raleigh to utilize an existing farm pond as a wet pond stormwater device. The watershed is developed with single family and townhomes. This project includes modifications to the pond and dam including installation of a riser, outlet pipe, grading of a littoral shelf, and dam grading. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past? * Yes No Unknown 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: 236 4h. Explain the purpose of the proposed project: * The purpose of the project is to install a proper riser structure and outlet pipe capable of establishing a permanent pool and managing stormwater runoff peak flows. Additionally, tree removal and grading will take place on the dam and grading in the pond to form a littoral shelf. Cumulatively, these modifications to the pond and dam will bring the pond into compliance with City of Raleigh stormwater wet pond requirements. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: * The project will include a construction entrance from Sunny Cove Dr. The construction entrance will access the pond dam. Trees on the dam will be removed and the water level in the pond lowered. An outlet pipe will be installed in the dam and a riser structure in the pond. A new outlet dissipater will be installed at the outlet location. The dam will be lowered slightly and the spoils will be used to grade a littoral shelf around the pond. The riser structure will managed all flows and no spillway over the dam is proposed. The project will utilize dump trucks and excavators. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* Yes No Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made?* Preliminary Approved Not Verified Unknown N/A Corps AID Number: 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 6. Future Project Plans 6a. Is this a phased project?* Yes No Unknown 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? no D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): Wetlands Open Waters 3. Stream Impacts Streams -tributaries Pond Construction Buffers 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* Si Outlet dissipater installation Temporary Rip Rap Fill unnamed tributary Intermittent Both 7 Average (feet) 23 (linear feet) 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 0 3i. Total stream and ditch impacts: 23 3j. Comments: 6. Buffer Impacts (for DWR) 6a. Project is in which protect basin(s)? Check all that apply. Neuse Catawba Goose Creek Other 3i. Total temporary stream impacts: 23 Tar -Pamlico Randleman Jordan Lake 6b. Impact Type 6c. Per or Temp I6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact Grading on dam embankment T unnamed tributary No 1,403 542 6h. Total buffer impacts: Total Temporary impacts: Total Permanent impacts: Total combined buffer impacts: 6i. Comments: Zone 1 1,403.00 Zone 1 0.00 Zone 2 542.00 Zone 2 0.00 Zone 1 Zone 2 1,403.00 542.00 E. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: The limits of disturbance have been reduced to only the areas necessary to complete the proposed modifications to the existing stormwater facility. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: The construction entrance is situated at an upland location out of stream buffers. This limits the impact to buffers and streams. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? Yes No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: All impacts are temporary. No change of use is proposed, the existing wet pond is receiving some improvements. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 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? Yes No What type of SCM are you providing? Level Spreader Vegetated Conveyance (lower SHWT) Wetland Swale (higher SHWT) Other SCM that removes minimum 30% nitrogen Proposed project will not create concentrated stormwater flow through the buffer 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? * Yes No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? Yes No 2c. Does this project have a stormwater management plan (SMP) reviewed and approved under a state stormwater program or state -approved local government stormwater program? Yes No N/A - project disturbs < 1 acre 3. Stormwater Requirements 3a. Select whether a completed stormwater management plan (SMP) is included for review and approval or if calculations are provided to document the project will not cause degradation of downstream surface waters.* Stormwater Management Plan Antidegradation Calculations Comments: 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? * 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)?* Yes No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* Yes No 3b. If you answered "no," provide a short narrative description. Sunnybrook Estates is an existing subdivision constructed around the year 2000; no additional development within the subdivision is planned. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* Yes No N/A 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?* Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* Yes No 5d. Is another Federal agency involved?* Yes 5e. Is this a DOT project located within Division's 1-8? Yes No No Unknown 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? Yes No 5g. Does this project involve bridge maintenance or removal? Yes No 5h. Does this project involve the construction/installation of a wind turbine(s)?* Yes 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.? Yes No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? https://www.ncnhp.org/data/speciescommunity-search 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* Yes No 66. What data sources did you use to determine whether your site would impact an Essential Fish Habitat? * https://www.habitat. noaa.gov/apps/efhmapper/ 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status?* Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* https://nc. maps.arcgis.com/apps/webappviewer/index.html?id=d2d04d8d7e03403f889419526e682529 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* Yes No 8c. What source(s) did you use to make the floodplain determination?* https://fris.nc.gov/fris/Index.aspx?FIPS=183&ST=NC&user=General % 20Public Miscellaneous 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 000-SUNNYBROOK ESTATES WET POND OUTLET RETROFIT PLANS.pdf 13.93MB 3312 Sunbright Agent form_signed.pdf 32KB Sunnybrook HOA Agent form_signed.pdf 34.47KB 3312 Sunbright Access Agreement_signed.pdf 20.59KB pcn soils.pdf 3.15MB pcn topo map.pdf 2.01MB File must be PDF or KMZ Comments 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: Simon Gregg Signature S,iran 4)eedg Date 8/31/2022