20141069 Ver 1_401 Application_20141014

Anowsp
15401 Weston Parkway, Suite 100
Cary, NC 27513
T: 919.678.0035 PAD
F: 919.678.0206 P A
www.wspgroui).com
TO: DWQ
Unit
512 North Salisbury Street
Raleigh, 27604
LETTER OF TRANSMITTAL
DATE
October 6, 2014
1013 NO.
11320012.030
PROPOSAL NO.
ATTN:
Resubmit
RE:
401 Permit Submittal
10/06/14
Approved as noted
Agent Authorization Form
5
10/06/14
Draft PCN
5
V 1 4, U b 1j
WE ARE SENDING YOU [x Attached n Via FedEx the following items:
[ I Via Mail
Shop Drawings Prints Plans Samples Specifications
Copy of Letter Change Order
Photographs Control Photographs Contact Prints Manuscripts Diskettes
Diapositives x See Below
COPIES
DATE
NO,
DESCRIPTION
5
10/06/14
Resubmit
DWO Cover Letter
5
10/06/14
Approved as noted
Agent Authorization Form
5
10/06/14
Draft PCN
5
10/06/14
Return
Supporting Documentation (Appendices A, B, C, & D)
2
10/06/14
For your records
Full Size Construction Plans
3
10/06/14
Analytical aerial triangulation required
11 X 17 Construction Plans
For review and comment
THESE ARE TRANSMITTED as checked below:
For approval
Approved as submitted
Resubmit
For your use
Approved as noted
Submit
As requested
Return for corrections
Return
x
For review and comment
For your records
Control survey required
Analytical aerial triangulation required
See below remarks
For review and comment
copies for approval
copies for distribution
corrected prints
❑ FOR BIDS DUE 20 ❑ PRINTS RETURNED AFTER LOAN TO US
REMARKS
Please contact me with any questions. Thank you!
COPY TO: file
SIGNED:
PE, 'CFM

�wsr
October 1, 2014
Karen Higgins
NCDWQ
1617 Mail Services Center
Raleigh, NC 27699 -1617
RE: PCN Application Package for 85 If of Stream Impacts &
1990 sf of Buffer Impacts for Maram Court Bank Stabilization
The City of Raleigh Public Works Department,
Stormwater Management Division
Wake County, North Carolina
Dear Ms. Higgins;
15401 Weston Parkway
Suite 100
Cary, NC 27513
Main: 919 678 0035
www. ws pg r o u p. corn/ u s a
The project consists of removing a timber retaining wall and restoring the right bank at the property
located at 5612 Maram Court. The project is on private property but the work will be done by the City of
Raleigh Public Works Department, Stormwater Management Division as a part of the City's Stormwater
Drainage Cost Share Program. This program is a "drainage assistance program to provide cost - sharing
assistance for engineering design and construction of the improvements" on private property. In
addition, "the property owner must be willing to provide the necessary easements to construct the
improvements and share in the cost of the repairs ". The property owner at the listed address is a
participant in the Stormwater Drainage Cost Share Program for the above listed project.
The existing timber retaining wall located on the right stream bank of an UT to Hog Pen Branch is
heaving forward and is in need of removal. To restore the bank being retained by the wall to a natural
channel bank, this project will remove the retaining wall and slope the right bank back at a slope of
2(H):1(V). The newly constructed channel back/slope will be stabilized after construction utilizing
temporary matting and live stakes. Disturbed areas, due to construction access, within the steam
buffers will be reseeded at the completion of the project.
The project will permanently impact the UT stream and surrounding Neuse River Buffer. The project will
create 85 If of permanent stream impacts and 1990 sf of buffer impacts (1730 Zone 1 and 260 Zone 2).
Permanent stream impacts are for riprap stabilization in the stream. The buffer consists of the back yard
of 5612 Maram Court with the majority of the buffer covered with grass and a few trees. No wetlands are
present.
It is WSP's pleasure to submit this PCN application package on behalf of the City of Raleigh. Please feel
free to contact me at (919) 678 -0035 or dale.hyatt @wspgroul).com if you have any questions or
comments.
Sincerely,
Dale Hy t, PE, CF
L: \Transportation \Projects \1320012 Raleigh Drainage Petition OnCall \03 Maram Court\40 - Permit \Forms and Letters \Cover Letter DWQ.docx

AGENT AUTHORIZATION FORM
PROPERTY LEGAL DESCRIPTION:
OWNER:_ Kathleen Hughes PIN: 1706870230 Deed Book, Page No: 10761, 2533
STREET ADDRESS: 5612 Mararn Court Raleigh, NC 27609
The prolect is on private pproperly with the owners listed above, but the
work w0l be done by thetty of Raleigh Public-Works Depaa�tment
Storrnwater Management Division as a part -of the Ci -s StorrviWit'er
Drainage Cost Share Program. The City of,Raleigh is the applicant.
Please print:, �
Applicant: City -of Raleigh Public Works Department Stormwa ter Management Division
The undersigned, applicant of'the above noted property, do hereby authorize
Dale Hyatt, PE, CFM , of WSP
'(Contractor / Agent) (Name of consulting firm)
to act on my behalf and take all actions necessary for the processing, issuance and acceptance of
this permit or certification and any and all standard and special conditions attached.
Applicant.Address:
Carl Dawson
Public Works Director
PO Box 590
Raleigh, ;NC 27602 -0590
Telephone: 919= 996=3030
We hereby certify theabove, information submitted'in this application is,true and, accurate to the
best of our knowledge.
Auiho ed 91griature
Date: _ I

j�0'_ WAT�
O� q(G
o lqiii� -c
Office Use Only:
Corps action ID no.
DWO project no.
Form Version 1.3 Dec 10 2008
Page 1 of 12
PCN Form — Version 1.3 December 10, 2008 Version
Pre - Construction Notification (PCN) Form
A.
Applicant Information
1.
Processing
1 a.
Type(s) of approval sought from the
Corps:
®Section 404 Permit El Section 10 Permit
1b.
Specify Nationwide Permit (NWP) number: 13 or General Permit (GP) number:
1c.
Has the NWP or GP number been verified by the Corps?
❑ Yes ® No
1d.
Type(s) of approval sought from the DWQ (check all that apply):
® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit
❑ 401 Water Quality Certification — Express ® Riparian Buffer Authorization
1 e.
Is this notification solely for the record
because written approval is not required?
For the record only for DWQ 401
Certification:
❑ Yes ® No
For the record only for Corps Permit:
❑ Yes ® No
1f.
Is payment into a mitigation bank or in -lieu fee program proposed for mitigation
of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu
fee program.
❑ Yes ® No
1 g.
Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h
below.
❑ Yes ® No
1 h.
Is the project located within a NC DCM Area of Environmental Concern (AEC)?
❑ Yes ® No
2.
Project Information
2a.
Name of project:
Maram Court Bank Stabilization
2b.
County:
Wake rza
2c.
Nearest municipality / town:
Raleigh
2d.
Subdivision name:
2e.
NCDOT only, T.I.P. or state
project no:
iL
3.
Owner Information 401 & SUFFER p ESOURcEs
3a.
Name(s) on Recorded Deed:
Kathleen Ann Hughes
3b.
Deed Book and Page No.
Deed Book: 010761 Page No: 02533
3c.
Responsible Party (for LLC if
applicable):
City of Raleigh Public Works Department, Stormwater Management Division
3d.
Street address:
5612 Maram Court
3e.
City, state, zip:
Raleigh, NC 27609 -3870
3f.
Telephone no.:
3g.
Fax no.:
3h.
Email address:
Page 1 of 12
PCN Form — Version 1.3 December 10, 2008 Version

4.
Applicant Information (if different from owner)
4a
Applicant is
❑ Agent' ® Other, specify City of Raleigh Public Works Department
4b
Name
Susan Payne Lockleae, PE, CFM
4c
Business name
(if applicable)
City of Raleigh Public,Works Department, ,Stormwater Management, Division
4d
Street address
PO Box�590
4e
City, state, ,zip
Raleigh, NC 27602 -0590
4f
Telephone no -
919- 996 -351`6
4g
Fax no..
919 - 996 -7633
4h
Email address
susan locklear@ raleighnc gov
5.
Agent/Consultant Information (if applicable)
5a
Name -
Dale Hyatt; PE, CFM
5b
Business name
(if applicable)
WSP
5c
Str"eet address
15401 Weston Parkway, Suite 100
5d
City, state, zip
Cary, NC '27513
5e
Telephone no
919 - 678 -0035
5f
Fax no
5g
Email address
dale hyatt@wspgroup com
Page 2 of 12

B.
Project Information and Prior Project,History
1.
Property Identification
1 -a
Property identification no (tax PIN or parcel ID)
17068870230
lb
Site coordinates (in decimal degrees)
Latitude 35857444 Longitude - 78 635442
(DD DDDDDD) ( -DD DDDDDD)
1c
Property size
0 32 acres
2.
Surface Waters
2a
Name of nearest body of water (stream, river, etc ) to proposed
UT to Hog Pen Branch
project
2b
Water Quality Classification of nearest receiving water
B, NSW
2c
River basin map is available at
Neuse
http Hh2o enr state nc us /adman /maps/
3.
Project Description
3a
Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application
The area is residential housing within the City of Raleigh limits A perennial stream runs North to South at the rear of the
property , A wood retaining wall parallels the stream creating the right bank of the stream This retaining wall has begun
to heave forward and is in danger of collapsing There.are a few trees within the buffer along the stream but the buffer
within this property is primarily grass There are three, (3) trees in the buffer within the limits of disturbance for this
project All three trees within the buffer and limits of disturbance ,wdl'be removed
3b
List the total estimated acreage of all existing wetlands on the property
0
3c List the total estimated linear feet of,all existing streams (intermittent and perennial) on the property
95 linear feet
3d
Explain the purpose of the proposed project
T,here'is an existing wood retaining Wall that creates the right bank of the subject stream This retaining wall has begun to
heave forward and is in jeopardy of collapsing This project will remove the fading retaining wall and restore the right
overbank to4a more natural slope and provide temporary and permanent stabilization for the bank The retaining wall and
stream are on private property but the project is part.of the City of Raleigh Stormwater!Drainage CosfShare Program
This will be a City of Raleigh project
3e
Describe the overall project in detail, including the type of equipment to be used
Project will consist of removal of the existing wood retaining wall and restoration of the right bank of the stream Mini -
excavators,and skid steers will be utilized to remove the•existing wood retaining wall and for the re- construction of the
right bank Various hand,tools will be utilized for bank - stabilization and installation of plantings
Page 3 of 12
PCN Form — Version 1.3 December• 10, 2008 Version

4.
Jurisdictional Determinations
4a
Have'junsdictional wetland or stream determinations by the
Corps or State been requested or,obtained for this property /
El Yes
❑ No ®Unknown
project (including all prior phases) in the past?
Comments
4b
If the Corps made the jurisdictional °determination, what type of
[:1 Preliminary
El Final
determination was made?
4c
If yes, who delineated the jurisdictional areas?
Agency /Consultant Company
Name ,(if known) ,
Other
4d
If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation
5.
Project History
5a
Have permit&of certifications been requested or obtained for
❑ Yes
❑ No ® Unknown
this project,(mcluding all prior phases) in the past?
515
If yes, explain in detail according'to "help file" instructions
6.
Future Project Plans
6a
Is this a phased project?
❑ Yes
® No
6b
If yes, explain
Page 4 of 12

C. Proposed Impacts Inventory
1. Impacts Summary
1,a Which sections were,completed below for yourprolect (check all, that apply)-
ET' etlands ® Streams - tributaries Buffers
❑ Open Waters ❑ Pond Construction
2. Wetland Impacts
If there are,wetland impacts proposed on the site, then complete this question for each wetland area impacted
2a
2b
2c
2d
2e
2f
Wetland impact
Type of jurisdiction
number —
Type of impact
Type of wetland
Forested
(Corps - 404, 10
Area of impact
Permanent (P)
(if known)
DWQ — non -404, other)
(acres)
or Temporary T
W1 ❑ P ❑ T
El Yes
E:1 Corps
❑ No
❑ DWQ
W2 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W3 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W4 ❑P ❑T
El Yes
[-I Corps
El No
E] DWQ
W5 ❑ P ❑ T
El Yes
❑ Corps
❑ No
❑ DWQ
W6 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ'
2g. Total wetland impacts
2h Comments ~
3. Stream Impacts
-If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this
question for all stream sites impacted
3a
3b
3c
3d
3e
3f
39
Stream impact
Type of impact
Stream name
Perennial
Type of jurisdiction
Average
Impact
number -
(PER) or
(Corps - 404, 10
stream
length
Permanent (P)
intermittent
DWQ — non -404,
width
(linear
or Temporary (T)
(INT)?
other)
(feet)
feet)
S1 ®P ❑'T
Bank
UT to Hog Pen
®, PER
® Corps
8
85
Stabilization /Restoration
B_ ranch
❑ INT
[:1 DWQ
S2 ❑ P ❑`T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S3 ❑ P ❑`T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S4 ❑ P ❑ T
❑ PER
❑, Corps
❑ INT
❑ DWQ
S5 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S6 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWO
3h Total stream,and tributary impacts
85
31 Comments
Page 5 of 12

4. Open Water Impacts
If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of
the U S then individually list all open water im acts,,below
4a
Open water
impact number
— Permanent
(P) or
Temporary T
4b
Name of waterbody
(if applicable)
4c
Type of impact
4d
Waterbody type
4e
Area of impact (acres)
01 ❑ PEI T
02 ❑P ❑T
03 ❑P ❑T
04 ❑ PEI T
0. Total open water impacts
4g Comments
5. Pond or Lake Construction
If pond or lake construction proposed, then com lete the,chart below
5a
Pond ID
number
5b
Proposed use or purpose of
pond
5c,
Wetland Impacts (acres)
5d
Stream Impacts (feet)
5e
Upland
(acres)
Flooded
Filled
Excavated
Flooded
Filled
Excavated
Flooded
P1
P2
5f. Total
5g Comments
5h Is a dam high hazard permit required
❑ Yes ❑ No If yes, permit ID no
51 Expected pond surface area (acres)
51 Size of pond watershed (acres)
5k Method of construction
Page 6 of 12,

,6. Buffer Impacts (for DWO)
If project will impact a protected riparian buffer, then complete the chart below If yes, then individually list all buffer impacts
below If any impacts require mitigation, then you MUST fill out Section D of this form
6a.
® Neuse ❑ Tar - Pamlico ❑ Other
Project is in which protected basin?
❑ Catawba '❑ Randleman
6b
6c
6d
6e
6f
6g
Buffer impact
number —
Reason
Buffer
Zone 1 impact
Zone 2 impact
Permanent (P)
for impact
Stream name
mitigation
(square feet)
(square feet)
or Temporary
required?
T,
Removal
B1 ❑ P ®T
of fading
retaining
UT to Hog Pen Branch
Yes
® No
1730
260
wall
B2 ❑ P ❑T
❑ Yes
❑ No
B3 ❑ P ❑ T
❑ Yes
❑ No
6h Total buffer impacts
1730
260
61 Comments Buffer is primarily grassed Impacts to the buffer will be for access to remove the wood retaining wall
Page 7 of 12

D.
Impact Justification and Mitigation
1.
Avoidance and'Minimization
1a
Specifically describe measures taken to,avoid or minimize the proposedj impacts in designing project
The impacts,were minimized to the maximum extent possible The hmits,of disturbance was minimized to that required to
allow room for construction equipment
b
Specifically describe measures taken to avoid or minimize the proposed impacts1hrough construction techniques
Construction equipment will be limited to the limits of disturbance shown on the drawings This limit is the minimum
required for retaining wall removal and bank stabilization The equipment will only be allowed on the property where work
is being done and only within the limits of disturbance Additionally, small equipment will be ubhzed'to minimize impacts
to the back yard
2.
Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a
Does the project require Compensatory Mitigation for
impacts to Waters of the U S or Waters of the State?
❑ Yes ® No
2b
If yes, mitigation is required by'(check all that apply)
❑ DWQ ❑ Corps
2c
If yes, which mitigation option will be used for this
projects
❑ Mitigation bank -
El Payment to in -lieu fee program
❑ Permittee Responsible Mitigation
3.
Complete if Using a� Mitigation Bank
3a Name of Mitigation Bank
3b Credits Purchased (attach receipt and letter)
Type
Quantity
3c Comments
4.
Complete if Making a Payment to In -lieu Fee Program
4a Approval letter from in -lieu fee program is attached
❑ Yes
4b
Stream mitigation requested
linear feet
4c
If using stream mitigation,'stream temperature
❑ warm ❑ cool ❑cold
4d
Buffer mitigation requested (DWQ only)
square feet
4e
Riparian wetland mitigation requested-
acres
4f
Non= npanan wetland mitigation requested.
acres
4g
Coastal (tidal) wetland mitigation requested
acres
4h
Comments
Page 8 of 12
PCN Form — Version 1.3 December 10, 2008 Version

5. Complete if Using a Permittee Responsible Mitigation Plan
5a If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan
6. Buffer Mitigation (State Regulated Riparian Buffer Rules)— required by DWO
6a Will the project result in an impact'withih a protected riparian ' buffer that regwres
buffer - mitigation? If yes, you will have to fill out this entire form — ,please
contact the State for more information
El Yes ® No
6b If yes, then identify the square feet of impact to, each zone of the riparian buffer that requires mitigation Calculate the
amount of mitigation required
Zone
6c
Reason for impact
6d
Total impact
(square feet)
Multiplier
6e
Required mitigation
(square feet)
Zone 1
3 (2 for Catawba)
Zone 2
1 5
6f Total buffer' mitigation required:
6g If buffer mitigation is required, discuss what type of mitigation is proposed (e g , payment to� private mitigation bank,
permittee responsible riparian buffer restoration, payment'into an approved in -lieu fee fund)
6h Comments `
Page 9 of 12

E. ,Stormwater Management and Diffuse Flow Plan ,(regyired by DWO)
1.
'Diffuse Flow Plan,
la
Does the project include or is'it adjacent to protected riparian buffers identified
® Yes ❑ No
within one of the NC Riparian Buffer Protection Rules?
lb
If yes, then is a diffuse flow plan included? If no, explain why
Comments Diffused flow is not required on this project 'It is replacement of a faded
❑ Yes ® No
stormwater,pipmg network
2.
Stormwater,Mana ement Plan
2a, What is,the overall percent impenriousness,of this project?
N/A
2b
Does this project;requi�e a Stormwater Management Plan?
❑ Yes ® No
2c
If this project DOES NOT require a Stormwater Management Plan, explain why Project is °only for removal of a retaining
wall
2d
If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan
❑ Certified Local Government
2e
Who will be responsible for the review of the Stormwater Management Plan?
❑ DWO Stormwater Program
`
❑ DWQ 401 Unit
3.
Certified Local Government Stormwater Review
3a
In which local government's jurisdiction is this project?
❑ Phase II
'3b
Which of the following locally - implemented stormwater management programs
El
apply (check all that apply)
El USMP
El
❑ Water SupplyWatershed
❑ Other
3c
Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ❑ No
attached?
4.
DWO Stormwater Pro ram,Review
❑ Coastal counties
❑ HQW
4a
Which of'the following state - implemented stormwater management programs apply
❑ ORW
(check,all that ^apply)
❑ Session Law 2006 -246
❑ Other
4b
Has,the approved Stormwater Management Plan with proof ofiapproval been
attached?
El Yes ❑ No
5.
DWO 401 Unit Stormwater Review
5a
Does the Stormwater Management Plan meet the appropriate requirements?
❑ Yes ❑ No
5b Have all of the 401 Unit submittal requirements been met?
❑ Yes ❑ No
Page 10 of 12
PCN Form — Version 1 3 December 10, 2008 Version

F.
Supplementary Information
1.
Environmental Documentation (DWQ Requirement)
la
Does the project involve an expenditure of public (federal /state /local) funds or,the
M Yes ❑ No
use of public (federal /state) land?
lb
If you answered "yes" to the above, does the project require preparation of an
environmental document pursuant to the requirements of`the National or'State
❑ Yes ® No
(North Carolina) Environmental Policy Act (NEPA/SEPA)?
1 c
If you,answered "yes" to the above, has the document review been,fmalized by the
-
State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval
letter`)
❑ Yes ❑ No
Comments
2:
Violations (DWQ Requirement)
2a
Is the site in violation of DWQ Weiland Rules (15A NCAC 2H 0500), Isolated
Wetland Rules (1'5A NCAC 2H 1300), DWQ Surface Water or'Wetland Standards,
❑ Yes' ® No
or Riparian Buffer Rules (15A NCAC 2B 0200)'?
2b
Is•this an after - the -fact permit application?
❑ Yes ® No
2c
If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s)
3.
Cumulative Impacts (DWQ Requirement)
3a
Will this project (based on past and reasonably anticipated future impacts) result in
❑ Yes ® No
additional development, which could impact nearby downstream water quality
3b
If you answered "yes "'to the above, subrriit.a.quahtative or quantitative cumulative impact analysis in accordance with the
most recent DWQ policy If you answered "no," provide a short narrative•descnption
4.
Sewage Disposal (DWQ Requirement)
4a
Clearly detail the ultimate treatment methods and disposition (non - discharge or discharge) of wastewater generated from
the proposed project, or available, capacity of 'the subject facility
N/A
Page 11 of 12
PCN Form — Version 1 3 December 10, 2008 Version

5. Endangered Species and Designated Critical Habitat (Corps Requirement)
5a Will this project occur in or near an area with federal ly,protected,species,or
❑ Yes ® No
habitat?
5b Have you checked with the USFWS concerning Endangered Species Act
❑ Yes ® No
impacts?
E:1 Raleigh
5c If yes, indicate the USFWS Field Office you have contacted
❑ Asheville
5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
6. Essential Fish Habitat (Corps Requirement)
6a Will this,project occur in or near an area,designated as essential fish habitat?
❑ Yes ® No
r-
6b What data sources did you use to determine whether your site would impact Essential Fish Habitat?
7. Historic or'Prehistoric,Cultural Resources (Corps Requirement)
7a -Will this project occur in or near an area that the state, federal or tribal
governments have designated as having historic or °cultural preservation
❑ Yes ® No
status (e g , National Historic Trust designation or properties significant in
North Carolina history,and archaeology)?
7b What data sources did you use to determine whether your site would impact historic or archeological resources?
8. Flood;Zone Designation (Corps Requirement)
8a Will this project occur in a FEMA - designated 100 -year floodplain?
❑ Yes ® No
8b If yes, explain how project meets FEMA requirements
8c What source(s) did you use to make the'floodplain determination? FIRM Panel No 37201,70600J (effective date May 2,
2006)
Dale Hyatt, PE, CFM
October 1,
2014
Applicant/Agent's Printed Name
Date
A Ic gent's Signature
(Agent's signature is valid if an authorization letter from the applicant
is provided
Page 12 of 12

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