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HomeMy WebLinkAbout20221179 Ver 1_More Info Received_20221209Strickland, Bev From: Brad Luckey <bluckey@pilotenviro.com> Sent: Friday, December 9, 2022 4:15 PM To: David.E.Bailey2@usace.army.mil; Homewood, Sue Cc: 'Ken Chavis'; Michael Brame; Catherine Carston Subject: RE: [External] Request for Additional Information: SAW-2020-01862 (Brittway II / 4150 R1 Pleasant Garden Road / Greensboro / Guilford County) Attachments: 7589_E Elmsley Dr_PCN_12.9.22.pdf Follow Up Flag: Follow up Flag Status: Flagged CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good Friday Afternoon David and Sue, On behalf of the applicant, please find the below and attached responses to your request for additional information. Please let me know if you require additional information to complete your review. USACE RFI #1: Thank you for your responses to items 1) and 4) of our request for additional information. These items are resolved accordingly. Applicant Response: The applicant acknowledges. USACE RFI #2: Information provided in your response to item 3) does not adequately address our concerns. Based on information from the landowner's website (https://www.carrollindev.com/inventory/brittway-ii-industrial-site/), as well as the attached brochure, there are future plans for development within this area that the Corps would consider to be part of the same single and complete project (see NWP General Condition 15) . Unless the currently proposed project can be justified as having independent utility from the overall Brittway II Industrial Site, information is needed to justify that all reasonably foreseeable impacts associated with full buildout of the Brittway II Industrial Site would not cumulatively exceed NWP thresholds. Otherwise the project would require evaluation as an Individual (i.e. Standard) Permit. Applicant Response: The provided brochure, previously advertised on the applicant's website, is a conceptual site plan utilized for marketing purposes of the property to a user or purchaser. Based on information from the landowner's website, (https://www.carrollindev.com/inventory/brittway-ii-industrial-site/), due diligence activities including stream/wetlands are "underway". Furthermore, the conceptually designed brochure depicts discrepancies for potential site development including different number, size, shape, and orientation of industrial buildings located within the Brittway II Industrial Center site. Neither of the site plans shown within the conceptually designed marketing brochure are based on local planning/engineering requirements or other development constraints including wetlands as it was completed prior to the applicant's due diligence to be utilized for marketing purposes. The applicant is committed to avoiding an Individual Permit. The applicant has designed the proposed stream crossing and 254,500 SF industrial building based on information obtained during due diligence, including stream and wetlands, for a specified user's requirements. At this time, there are only conceptual grading plans to development the remainder of the larger Brittway II Industrial Park. It should be noted that the remainder of the development within the larger Brittway II Industrial Park can be completed without other impacts to WoUS. The proposed stream/wetland crossing 1 will access uplands located within the remainder of the south-central portion of the site that could be developed with up to a 60,000 SF industrial building and additional trailer court storage without additional impact to WoUS. Additionally, if at some time in the future there is a need to develop the eastern portion of the site, then the development of an approximate 100,000 SF industrial building within the eastern portion of the larger Brittway II Industrial Park could be constructed wholly in uplands with provided vehicular and industrial traffic access from an existing at grade railroad crossing to Pleasant Garden Road, a State owned and maintained secondary road that borders the eastern portion of the site. The site is bordered to the north with an existing industrial facility that currently utilizes an at grade industrial railroad crossing for vehicular and industrial access to Pleasant Garden Road. The overall site plan, including conceptual industrial buildings on the south-central and eastern portions of the larger Brittway Industrial Park have been designed to return similar pre -construction hydrologic flows to unimpacted streams and wetlands. The overall site plan is preferred by the applicant comparatively to construction of an access road and additional stream crossing to provide access to the eastern portion of the larger Brittway II Industrial Park for numerous reasons. Specifically, the applicant will avoid any future impacts to WoUS, associated permitting and mitigation costs. Additionally, access from Pleasant Garden Road allows the applicant to avoid permitting, design and potential relocation of existing overhead high tension powerlines and/or powerline towers with the power provider of the site. The applicant has conceptually designed the south-central portion of the site to be accessed from the proposed stream crossing with no other impacts to waters. Furthermore, the eastern portion of the larger Brittway II Industrial Park can be accessed from an existing at grade rail crossing. While permitting and improvements to the existing at grade rail crossing with the railroad provider would be necessary to accommodate industrial access to the eastern portion of the site from Pleasant Garden Road, it would eliminate the aforementioned permitting, costs and time associated with another stream crossing and/or relocation of existing overhead power lines and/or powerline towers on the site. While there are no plans at this time to develop remaining portions of the site that would cause additional impact to WoUS, the applicant acknowledges that should future development within the larger Brittway II Industrial Center were to impact jurisdictional waters, then the impacts to WoUS would be cumulative with those proposed within this application and those completed previously in the past. USACE RFI #3) In the western half of the property, the wetland delineation shown on the provided "Overall Site Plan" does not appear to match the delineation shown on the figures provided with the PJD dated 11/23/2021. Please correct any discrepancies, update the plan sheet(s) accordingly, and/or provide explanations of the differences where they occur. Importantly: a. Based on the PJD, the proposed grading appears to impact the narrow portion of Wetland E extending to the north of Stream A2. b. Wetlands A-D, G, a large portion of Wetland E, and Streams V, W, and Z are not shown on the "Overall Site Plan." This is especially problematic given proposed future development noted in item 2) above. Applicant Response: The applicant has updated the proposed impact drawings to contain the USACE verified location of WoUS. The subsequent use of the USACE verified stream/wetland locations has been utilized to update proposed project impacts to WoUS contained within the attached PCN. USACE RFI #4: Based on proposed grading and re-routing of drainage into stormwater ponds, the project appears to eliminate the majority of the drainage areas/hydrology source for Wetlands L and M: c. Please provide justification that hydrologic input will be maintained to these wetlands. Common designs include routing approximately equivalent surface water/runoff area to these locations, altering locations of stormwaters outlets, usage of French drains where appropriate, etc; d. If maintenance of wetland hydrology is unable to be justified, the Corps would consider these areas as reasonably foreseeable indirect impacts (see NWP General Conditions "District Engineers Decision") resulting from a loss of hydrology. In such cases compensatory mitigation may be required for indirect impacts resulting in a loss of hydrology and therefore aquatic function; compensatory mitigation is typically required at a 1:1 ratio for such indirect impacts (although may be situationally up to 2:1), depending largely on aquatic function (e.g. NCWAM); 2 e. A monitoring plan (typically including groundwater monitoring wells and visual observations for a period of 5 years post -construction) to document maintenance of wetland hydrology may also be proposed for Corps evaluation and approval; such monitoring plans would also include a contingency plan, typically including compensatory mitigation, in the event that monitoring does not indicate maintenance of wetland hydrology. Applicant Response: The applicant proposes to discharge similar pre -construction hydrologic flows from stormwater treatment devices to unimpacted streams or wetlands in areas that the proposed project will eliminate the majority of existing surface water or drainage areas. USACE RFI #5: Until item 2) above is resolved, item 5) from our request for additional information pertaining to scope for compliance with Section 7 of the Endangered Species Act remains unresolved. Applicant response: The applicant acknowledges. USACE RFI #6) from our request for additional information is ongoing. Applicant response: The applicant acknowledges. Sincerely, Bradley S. Luckey, PWS 336.708.4997 (c) 336.310.4527 (o) PO Box 128 Kernersville, NC 27285 www.pilotenviro.com bluckey@ pilotenviro.com From: Michael Brame <mbrame@pilotenviro.com> Sent: Thursday, December 1, 2022 1:11 PM To: Brad Luckey <bluckey@pilotenviro.com> Subject: FW: [External] Request for Additional Information: SAW-2020-01862 (Brittway II / 4150 R1 Pleasant Garden Road / Greensboro / Guilford County) Sincerely, Michael T. Brame 336.708-4620 (c) 336.310.4527 (o) PO Box 128 Kernersville, NC 27285 www.pilotenviro.com mbrame@pilotenviro.com PILOT' 11� PILOT E N V I R O N M E N T A L, I N C From: Homewood, Sue <sue.homewood@ncdenr.gov> Sent: Tuesday, November 22, 2022 1:49 PM To: Michael Brame <mbrame@pilotenviro.com>; Ken Chavis <kchavis@cipconst.com>; Catherine Carston <ccarston@pilotenviro.com> Cc: David.E.Bailey2@usace.army.mil 3 Subject: RE: [External] Request for Additional Information: SAW-2020-01862 (Brittway II / 4150 R1 Pleasant Garden Road / Greensboro / Guilford County) All, Please copy me on your responses to the items requested by the USACE. DWR will consider the application on hold until receipt of a complete response. Thank you. Thanks, Sue Homewood Division of Water Resources, Winston Salem Regional Office Department of Environmental Quality 336 776 9693 office 336 813 1863 mobile Sue.Homewood@ncdenr.gov 450 W. Hanes Mill Rd, Suite 300 Winston Salem NC 27105 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil> Sent: Tuesday, November 22, 2022 12:45 PM To: Michael Brame <mbrame@pilotenviro.com> Cc: Catherine Carston <ccarston@pilotenviro.com>; Ken Chavis <kchavis@cipconst.com>; Homewood, Sue <sue.homewood@ncdenr.gov> Subject: [External] Request for Additional Information: SAW-2020-01862 (Brittway II / 4150 R1 Pleasant Garden Road / Greensboro / Guilford County) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. All, Thank you for your additional information, received 10/28/2022, for the above referenced project. I have reviewed the information and need clarification before proceeding with verifying the use of Nationwide Permit (NWP) 39 (https://saw-reg.usace.army.mil/NWP2021/NWP39.pdf). Please submit the requested information below (via e-mail is fine) within 30 days of receipt of this Notification, otherwise we may deny verification of the use of the Nationwide Permit or consider your application withdrawn and close the file: 1) Thank you for your responses to items 1) and 4) of our request for additional information. These items are resolved accordingly. 2) Information provided in your response to item 3) does not adequately address our concerns. Based on information from the landowner's website (https://www.carrollindev.com/inventory/brittway-ii-industrial-site/), as well as the attached brochure, there are future plans for development within this area that the Corps would consider to be part of the same single and complete project (see NWP General Condition 15) . Unless the currently proposed project can be justified as having independent utility from the overall Brittway II Industrial Site, information is needed to justify that all reasonably foreseeable impacts associated with full buildout of the 4 Brittway II Industrial Site would not cumulatively exceed NWP thresholds. Otherwise the project would require evaluation as an Individual (i.e. Standard) Permit; 3) In the western half of the property, the wetland delineation shown on the provided "Overall Site Plan" does not appear to match the delineation shown on the figures provided with the PJD dated 11/23/2021. Please correct any discrepancies, update the plan sheet(s) accordingly, and/or provide explanations of the differences where they occur. Importantly: a. Based on the PJD, the proposed grading appears to impact the narrow portion of Wetland E extending to the north of Stream A2. b. Wetlands A-D, G, a large portion of Wetland E, and Streams V, W, and Z are not shown on the "Overall Site Plan." This is especially problematic given proposed future development noted in item 2) above. 4) Based on proposed grading and re-routing of drainage into stormwater ponds, the project appears to eliminate the majority of the drainage areas/hydrology source for Wetlands L and M: a. Please provide justification that hydrologic input will be maintained to these wetlands. Common designs include routing approximately equivalent surface water/runoff area to these locations, altering locations of stormwaters outlets, usage of French drains where appropriate, etc; b. If maintenance of wetland hydrology is unable to be justified, the Corps would consider these areas as reasonably foreseeable indirect impacts (see NWP General Conditions "District Engineers Decision") resulting from a loss of hydrology. In such cases compensatory mitigation may be required for indirect impacts resulting in a loss of hydrology and therefore aquatic function; compensatory mitigation is typically required at a 1:1 ratio for such indirect impacts (although may be situationally up to 2:1), depending largely on aquatic function (e.g. NCWAM); c. A monitoring plan (typically including groundwater monitoring wells and visual observations for a period of 5 years post -construction) to document maintenance of wetland hydrology may also be proposed for Corps evaluation and approval; such monitoring plans would also include a contingency plan, typically including compensatory mitigation, in the event that monitoring does not indicate maintenance of wetland hydrology. 5) Until item 2) above is resolved, item 5) from our request for additional information pertaining to scope for compliance with Section 7 of the Endangered Species Act remains unresolved. 6) Item 6) from our request for additional information is ongoing. Please let me know if you have any questions. Sincerely, Dave Bailey David E. Bailey, PWS Regulatory Project Manager US Army Corps of Engineers CE-SAW-RG-R 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Mobile: (919) 817-2436 Email: David.E.Bailey2@usace.army.mil We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is located at: https://regulatory.ops.usace.army.mil/customer-service-survey/ Thank you for taking the time to visit this site and complete the survey. From: Michael Brame <mbrame@pilotenviro.com> Sent: Friday, October 28, 2022 2:43 PM 5 To: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil>; Homewood, Sue <sue.homewood@ncdenr.gov> Cc: Catherine Carston <ccarston@pilotenviro.com>; Ken Chavis <kchavis@cipconst.com> Subject: [URL Verdict: Neutral][Non-DoD Source] RE: Request for Additional Information: SAW-2020-01862 (Brittway II / 4150 R1 Pleasant Garden Road / Greensboro / Guilford County) David and Sue, Please see our responses in RED below. Thank -you. Sincerely, Michael T. Brame 336.708-4620 (c) 336.310.4527 (o) PO Box 128 Kernersville, NC 27285 www.pilotenviro.com mbrame@pilotenviro.com PILL " PILOT E N V I R O N M E N T A L, I N C From: Catherine Carston <ccarston@pilotenviro.com> Sent: Wednesday, September 21, 2022 2:20 PM To: Michael Brame <mbrame@pilotenviro.com> Subject: FW: Request for Additional Information: SAW-2020-01862 (Brittway II / 4150 R1 Pleasant Garden Road / Greensboro / Guilford County) Sincerely, Catherine Carston 336.712.7381 (c) 336.310.4527 (o) PO Box 128 Kernersville, NC 27285 www.pilotenviro.com ccarston@pilotenviro.com From: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil> Sent: Wednesday, September 21, 2022 12:34 PM To: Catherine Carston <ccarston@pilotenviro.com> Cc: Homewood, Sue <sue.homewood@ncdenr.gov> Subject: Request for Additional Information: SAW-2020-01862 (Brittway II / 4150 R1 Pleasant Garden Road / Greensboro / Guilford County) All, Thank you for your PCN, dated 8/29/2022, for the above referenced project. I have reviewed the information and need clarification before proceeding with verifying the use of Nationwide Permit (NWP) 39 (https://saw- reg.usace.army.mil/NWP2021/NWP39.pdf). Please submit the requested information below (via e-mail is fine) within 30 days of receipt of this Notification, otherwise we may deny verification of the use of the Nationwide Permit or consider your application withdrawn and close the file: 6 1) Based on a file review, there are a older Corps actions in the vicinity of this project area; one of these was for the property immediately to the west of this site: Action ID: SAW-2002-20166. The Corps reviewed a delineation for this site and issued a JD (signed survey) on 12/3/2002. Although our files do not show that any permit was verified/issued for the development that has taken place on this site, it is clear based on aerial photos that the area was developed between 2003 and 2006 (East Elsmley Drive, Bantiff Way, Scounton Way, Fernhurst Way, Chesham Dr, and Elton Way and associated businesses); these activities resulted in the filling of one wetland and one stream. The wetland area in question was 1,382 s.f. and the stream reach was approximately 220 I.f. (660 s.f. if you estimate a 3-foot wide channel). Although the Corps is unlikely to enforce the apparent unauthorized activity in this case, we would consider the total 2,042 s.f. of impacts to waters of the US as cumulative with any future proposed impacts on the Brittway II site as these developments appear to be part of the same single and complete project, both require access via East Elmsley Drive, and have/had the same general ownership. The applicant acknowledges that the project will be considered single and complete with the previous project and that impacts will be considered cumulative in regards to mitigation and permitting thresholds. 2) Please provide a plan view of the full development infrastructure (buildings, roads, utilities, stormwater, etc.) overlaid on the verified stream and wetland delineation approved by the Corps (PJD issued 11/23/2021). This plan is necessary to accurately evaluate avoidance and minimization measures (per NWP General Condition 23(A) and (B)) and potential indirect impacts (see NWP General Conditions "District Engineers Decision") for the cumulative project; A revised plan view has been completed and is attached. 3) The purpose and need for the proposed project is construct an industrial/commercial facility. In order to consider your proposal single and complete for the purposes of permitting, the project plans must show all of the infrastructure required to facilitate construction and operation of the proposed project purpose. Although the Elmsley Drive Extension plans show the detailed proposed stream/wetland crossing for site access, this plan shows a hammerhead approximately 400 feet east of the crossing with no attachment/tie-in to any industrial/commercial facility. Meanwhile, the Proposed Site Plan shows a building with future expansions that may impact Wetland H, and the Brittway Conceptual Layout shows and apparent full development build -out with proposed buildings, related infrastructure, and outparcels that would impact substantial portions of Wetland D, G, K, N, 0, and P, and Streams D2, H2, I2, J2, and Z. The attached plan has been revised to address these comncerns. The Corps will consider all proposed/foreseeable impacts for this development as cumulative when considering Nationwide Permit (NWP) thresholds. Based on your proposed impacts as well as the conceptual plans for apparent future phases, the cumulative project would not fit within acreage thresholds for NWP 39. You may apply for the entirety of this cumulative development via the Individual Permit process. Or, as an alternative, you may further avoid or minimize impacts proposed and/or amend the conceptual design to show that full build out of this development would fit within the NWP impact thresholds. The initial plan that was submitted was conceptual. The plan has been revised and is included as an attachment. 4) The length of rip rap proposed within (-49 I.f.) and along (extends >20 feet on each side of the channel) Stream A2 appears to remove aquatic function from this reach of the resource. Given that proposed stream loss exceeds the compensatory mitigation threshold for streams, this reduction in aquatic function appears to warrant additional compensatory mitigation; a 1:1 credit to impact ratio appears appropriate unless otherwise justified based on evaluation of aquatic function. Additional mitigation for the proposed impacts is necessary. Pilot has been informed that alternate designs have been considered and could not be designed to avoid the impacts due to engineering constraints. Pilot has included a response letter from the NCDEQ-DWR indicating that the additional credits are available. 5) Please note that for any increases in project scope per item 3) above, our scope for compliance with Section 7 of the Endangered Species Act would likely increase as well. As such, please ensure that documentation is included to enable the Corps to ensure compliance with NWP General Condition 18 upon any changes in project plans. There is no increase in project scope as the impacts shown on the earlier plan have been removed from the attached revised site plan. 6) It appears that an Individual 401 Water Quality Certification (WQC) is required from the North Carolina Division of Water Resources (NCDWR) for this project; please note that the Corps cannot verify the use of any NWP without a valid 401 WQC. For NCDWR: After review of the submitted PCN for the above referenced project, and NWP 39 Water Quality 7 General Certification No. 4276, dated 12/18/2020 (https://saw- req.usace.army.mil/NWP2021/NWP39 StateWQC.pdf), it appears an Individual 401 Water Quality Certification (WQC) is required from the NCDWR for the proposed activities. The PCN received by our office appears to provide the 9 required elements for an individual WQC and constitutes the Corps initial receipt of the WQC application (note that this may not hold if project plans change based on the times above). The reasonable period of time (RPOT) for you to act on this WQC request will begin is 120 calendar days from the date of the complete WQC request. Unless NCDWR is granted a time review extension, the date upon which a waiver of the WQC will occur if you do not act on the certification is 12/27/2022. Understood. 7) Please note that responses to the questions above may prompt additional information requests to allow full evaluation of the proposed project. Understood. Please let me know if you have any questions. Sincerely, Dave Bailey David E. Bailey, PWS Regulatory Project Manager US Army Corps of Engineers CE-SAW-RG-R 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Mobile: (919) 817-2436 Email: David.E.Bailey2@usace.army.mil We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is located at: https://regulatory.ops.usace.army.mil/customer-service-survey/ Thank you for taking the time to visit this site and complete the survey. From: RaleighNCREG <RaleighNCREG@usace.army.mil> Sent: Monday, August 29, 2022 1:45 PM To: Catherine Carston <ccarston@pilotenviro.com> Cc: Bailey, David E CIV USARMY CESAW (USA)<David.E.Bailey2@usace.army.mil> Subject: SAW-2020-01862 (Brittway II / 4150 R1 Pleasant Garden Road / Greensboro / Guilford County) Good afternoon, We have received your Pre -Construction Notification (PCN) NWP request for the above project and forwarded it to Dave Bailey for further processing. Thank you, Josephine Schaffer From: Catherine Carston <ccarston@pilotenviro.com> Sent: Monday, August 29, 2022 12:19 PM To: RaleighNCREG <RaleighNCREG@usace.army.mil> Cc: Michael Brame <mbrame@pilotenviro.com> Subject: [URL Verdict: Neutral][Non-DoD Source] Pilot Project 7589 - Brittway Elmsley Drive Extension PCN Submittal 8 Please find the attached PCN for the Brittway Elmsley Drive Extension (Corps Action ID: SAW-2020-01864). Please let me know if you have any questions or need anything further to complete your review. Thank you and have a great day. Sincerely, Catherine Carston 336.712.7381 (c) 336.310.4527 (o) PO Box 128 Kernersville, NC 27285 www.pilotenviro.com ccarston@pilotenviro.com 9 STATE 3 u o 'tee auanv�t"k NORTH CAROLINA Environmental Quality Water Resources Office Use Only Corps Action ID no. [Click to enter.] Date received: 8/29/2022 DWR project no. Date received: [Click to enter.] Site Coordinates: Latitude (DD.DDDDDD): 36.003853' Longitude (DD.DDDDDD): 79.783818' 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://edocs.deg.nc.gov/WaterResources/O/edoc/624704/PCN%2OHelp%20File%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) *: 7/7/2022 DWR ID # Version (If applicable) A. Processing Information County (counties) where project is located: * Guilford 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) 1 a. Type(s) of approval sought from the Corps: * ❑ Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Page 1 of 21 PCN Form - Version 1.5, September 2020 ❑x Nationwide Permit (NWP) 1b. 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 39 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 1 e. 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 ❑ 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.miI/Missions/Regulatory-Permit- Program/Agency-Coordination/Trout.aspx Page 2 of 21 PCN Form - Version 1.5, September 2020 B. Applicant Information 1a. Who is the primary contact? CIP Construction 1 b. Primary Contact Email: kchavis@cipconst.com 1 c. Primary Contact Phone: (###)###-#### (336)2748531 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: Brittway Investiments LLC 2b. Deed Book and Page No.: 006580-00852, 886580-03039, 006580-03034 2c. Responsible Party (for corporations): Click to entE 2d. Address Street Address: 201 N. Elm Street Address line 2: Click to U1 IL City: Greensboro State/ Province/ Region: North Carolina Postal/ Zip Code: 27401 Country: U.S. 2e. Telephone Number: (###)###-#### (336)814-3218 2f. Fax Number: (###)###-#### k-HUN uw 1-511L, 2g. Email Address: estone@thecarrollcompanies.com 3. Applicant Information (if different from owner) 3a. Name: Ken Chavis 3b. Business Name (if applicable): CIP Construction 3c. Address: Street Address: 201 N. Elm Street Address line 2: �,HUN LU U11L City: Greensboro State/ Province/ Region: NC Postal/ Zip Code: 27401 Country US 3d. Telephone Number: (###)###-#### (336)274-8531 3e Fax Number: (###)###-#### UICK io enier. Page 3 of 21 PCN Form - Version 1.5, September 2020 3f. Email Address: kchavis@cipconst.com 4. Agent/ Consultant (if applicable) 4a. Name: * Bradley S. Luckey 4b. Business Name: Pilot Environmental, Inc. 4c. Address: * Street Address: 743 Park Lawn Court Address line 2: Click to entE City: Kernersville State/ Province/ Region: NC Postal/ Zip Code: 27284 Country: U.S. 4d. Telephone Number: (###)###-#### (336) 310-4527 4e Fax Number: (###)###-#### Click to entE 4f. Email Address: bluckey@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/Reg ulatory-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: * Brittway Elmsley Drive Extension 1 b. Subdivision name (if appropriate): Click to enter. 1c. Nearest municipality/town: * Greensboro, NC 2. Project Identification 2a. Property identification number (tax PIN or parcel ID): 7862618020-000, 7862913221-000, 7862812037-000 2b. Property size (in acres): 115 2c. Project Address: Street Address: E. Elmsley Drive Address line 2: Click to enter. City: Greensboro State/ Province/ Region: NC Postal/ Zip Code: 27401 Country: U.S. 2d. Site coordinates in decimal degrees (using 4-6 digits after the decimal point): * Latitude (DD.DDDDDD): * 36.003853' Longitude (-DD.DDDDDD): *-79.783818° 3. Surface Waters 3a. Name of nearest body of water to proposed project: * South Buffalo Creek 3b. Water Resources Classification of nearest receiving WS-V; NSW water: * The Surface Water Classification map may be found at this link: https://ncdenr.maps.arcqis.com/apps/webappviewer/index.html?id=6e125ad7628f494694e259c80dd64265 Cape Fear 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 0303000201 located: * The Find Your HUC map may be found at this link: htti)s://ncdenr.maps.arcqis.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 fields, overhead high tension powerlines and an associated utility easement and wooded land. The site is located in a residential/commercial area of Greensboro. 4b. Have Corps permits or DWR certifications been obtained for this ❑ Yes ❑ No ❑x Unknown project (including all prior phases) in the past? * 4c. If yes, please give the DWR Certification number and/or Corps [Click to enter.] 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 14.79 acres property: 4g. List the total estimated linear feet of all existing streams (intermittent 7,218 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 provide access to proposed 254,500 square foot industrial facility. 4i. Describe the overall project in detail, including the type of equipment to be used: * The overall project includes the construction of a 254,000 square foot industrial facility. In order to facilitate the proposed development and access the site, it is necessary to cross a stream and 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 Timmons Group on September 22, 2020. The site was confirmed by Mr. David Bailey with the USACE in the field on December 2, 2020 and via an email dated December 16, 2020 (USACE Action ID SAW- 2020-01862). The USACE concurred with the delineation as depicted on the attached Figure 6 Wetland and Waters Delineation Map. Name (if known): M. Gilbert/S. Law 5b. If 5a is yes, who delineated the jurisdictional Agency/Consultant Company: Timmons Group areas? Other: Click to enter. 5c. If the Corps made a jurisdictional determination, ❑ Preliminary ❑ Approved ❑x Emailed Concurrence what type of determination was made? * ❑ Not Verified ❑ Unknown Corps AID number (ex. SAW-0000-00000): SAW — 2020-01862 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 — December 2, 2020 Site Visit— Concurrence Email dated December 16, 2020. NCDEQ-DWR — December 2, 2020 Site Visit 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 proposed project is not a phased project 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. Page 8 of 21 PCN Form - Version 1.5, September 2020 D. Proposed Impacts Inventory Impacts Summary ❑x Wetlands ❑x Streams - tributaries 1 a. Where are the impacts associated with your project ❑x Buffers ❑ Open Waters (check all that apply): ❑ Pond Construction 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 E Bottomland Yes Both 0.2621 Driveway Hardwood Crossing Forest W2 Draining/ Temporary E Bottomland Yes Both 0.0369 Dewatering Hardwood Forest W3 Draining/ Temporary E Bottomland Yes Both 0.015 Dewatering Hardwood Forest W4 Fill (Incl. Permanent E Bottomland Yes Both 0.0084 Riprap) Hardwood Forest W5 Choose one Temp/ Click to enter Choose one r /N Choose one Click Perm ente, W6 Choose one Temp/ Click to enter Choose one "iN Choose one Click t^ Perm ent( 2g1. Total temporary wetland impacts 0.0519 ac 2g2. Total permanent wetland impacts 0.2705 ac 2g3. Total wetland impacts 0.322 ac 2h. Comments: In order to access the site from East Elmsley Street, it is necessary to impact 0.322 acres of wetland. The bulk of the impact is from grading associated with the entrance road (W1 — 0.2621 Ac). Impacts due to dewatering devices will temporarily impact 0.052 acres of wetland (W2 abd W3). An additional 0.0084 acres of wetland will be permanently impacted due to the installation of rip rap (to be keyed -in). 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 Crossing/ Culvert Permanent U Perennial Both 9.35 142.6 S2 Dewatering Temporary U Perennial Both 10.28 10.6 S3 Dewatering Temporary U Perennial Both 7.52 9.7 S4 Fill (Incl. Riprap) Permanent U/A2 Per/Int Both 5.62 95.3 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: 237.9 linear ft M. Total temporary stream impacts: 20.3 linear ft 34. Total stream and ditch impacts: 258.2 linear ft 3j. Comments: The proposed crossing will: temporarily impact 20.3 linear feet (0.0042 acres) of stream channel from the coffer dam/pump around; permanently impact 95.3 linear feet (0.0123 acres) of stream channel with rip rap that is to be keyed in; and, permanently impact 142.6 linear feet (0.0306 acres) of stream channel with the culvert/endwalls and fill. 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 to 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 t- enter. enter. enter. enter. enter. enter. ente 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. ❑ Neuse ❑ Tar -Pamlico ❑ Catawba 6a. Project is in which protected basin(s)? ❑x 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 Crossing/ Culvert/ Permanent U No Click to enter. Click to enter Bridge B2 Crossing/ Culvert/ Permanent U No ''lick to ent- Click to enter Bridge B3 Crossing/ Culvert/ Permanent U No Click to enter Click to enter. Bridge B4 Crossing/ Culvert/ Permanent U No click to ente, Click to enter. Bridge 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: Click to enter. sq ft 6h. Total permanent impacts: Zone 1: Click to enter. sq ft Zone 2: Click to enter. sq ft 6h. Total combined buffer impacts: Zone 1: Click to enter. sq ft Zone 2: Click to enter. sq ft 6i. Comments: Click to enter. 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 remainder of streams, wetlands and buffers on the site. The road extension has been designed as narrow as practicable to minimize impacts. Headwalls have been designed to further minimize the impacts. Additionally, 2:1 slopes are being used to minimize impacts. The remaining roads, structures 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 ❑x Corps (check all that apply) 2b. If yes, which mitigation option(s) will be used for this ❑ Mitigation Bank project? * (check all that apply) ❑x 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 enter. 3b. Credits purchased/requested: Type: Riparian Wetland Quantity 0.5242 ac Type: Stream Quantity 335 If Type: Choose one Quantity Click to ente, Attach receipt and/or approval letter. 3c. Comments: The applicant proposes mitigation for the unavoidable net loss permanent impact to wetlands from the road crossing at a 2:1 ratio, the unavoidable direct loss permanent impact to 139 linear feet of stream channel at a 2:1 ratio and the unavoidable direct loss of function from the permanent impact of rip -rap to 49 linear feet of stream channel at a 1:1 ratio. At this time, private banks for not have the type or amount of credits to satisfy the mitigation proposal. According to NCDMS letter dated 10.28.22 (attached), the NCDMS has the type of amount of credits to satisfy the mitiation proposal. 4. Complete if Using an In Lieu Fee Program 4a. Attach approval letter from in lieu fee program. 4b. Stream mitigation requested: 335 linear feet 4c. If using stream mitigation, what is the stream temperature: cool Page 13 of 21 PCN Form - Version 1.5, September 2020 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.miI/ribits apex/f?p=107:27:2734709611497::NO:RP:P27 BUTTON KEY:O 4d. Buffer mitigation requested (DWR only): ('fink to PntP square feet 4e. Riparian wetland mitigation requested: 0.5242 acres 4f. Non -riparian wetland mitigation requested: Click to enter acres 4g. Coastal (tidal) wetland mitigation requested: Click to ente acres 4h. Comments: The applicant proposed wetland mitigation includes 0.2621 acres at a 2:1 ratio and stream mitigation of 143 linear feet at a 2:1 ratio. 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. 'lick to Pntar 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 ❑ Yes ❑x 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 Click to enter. Click to enter. Choose one Click to enter. Zone 2 slick to enter. Click to enter. choose one Click to enter. 6f. Total buffer mitigation required Click to enter. 6g. If buffer mitigation is required, is payment to a mitigation bank or ❑ 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 not 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..qov/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 0 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 0 No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? * ❑ Yes 0 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? 0 Yes ❑ No 2d. Does this project have a stormwater management plan (SMP) reviewed and approved under a state stormwater program or state- 0 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? 0 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 ❑ Phase II ❑ USMP Local Government Stormwater Programs * ❑x NSW ❑x Water Supply Please identify which local government stormwater program you are using.* Greensboro ❑ Phase II ❑ HQW or ORW State Stormwater Programs * ❑ Coastal Counties ❑x Other Comments: A SWMP is required and is in the process of being submitted to the City of Greensboro for review and approval. Page 16 of 21 PCN Form - Version 1.5, September 2020 G. Supplementary Information 1. Environmental Documentation 1a. 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 El Yes El 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), ❑ Yes ❑x No DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. If you answered "yes" to the above question, provide an explanation of the violation(s) ;lick 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 (.pdf) in accordance with the most recent DWR policy. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? 1 ® 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/ ffws.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. Choose 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 ❑ 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 .pdf) 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 .pdf) Page 18 of 21 PCN Form - Version 1.5, September 2020 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 3 listed species are identified on the IPaC report (attached). Small whorled pogonia, monarch butterfly and Schweinitz's sunflower are federally listed species. The areas where the impacts will occur (including areas within 100 feet of the proposed impact) consist of a 40 to 50 year old hardwood forest. The under -story and mid -story are moderately dense and intermingled with dense low-lying vegetation that is dominated by green briar, microstegium, honeysuckle and grass species. Schweinitz's Sunflower habitat is not present within 100 feet of the proposed impacts. Canopy coverage and low-lying dense vegetation are not considered habitat for Schweinitz's Sunflower. The monarch butterfly's habitat is open fields and meadows with milkweed. Habitat is not present within 100 feet of the area of impact. Small whorled pogonia can be limited by shade. The species seems to require small light gaps, or canopy breaks, and generally grows in areas with sparse to moderate ground cover. Too many other plants in an area can be harmful to this plant. This orchid typically grows under canopies that are relatively open or near features that create long - persisting breaks in the forest canopy such as a road or a stream. It grows in mixed -deciduous or mixed- deciduous/coniferous forests that are generally in second- or third -growth successional stages. The soils in which it lives are usually acidic, moist, and have very few nutrients. The USFWS Fact Sheet indicates that: "This orchid grows in older hardwood stands of beech, birch, maple, oak and hickory that have an open understory. Sometimes it grows in stands of softwoods such as hemlock. It prefers acid soils with a thick layer of dead leaves, often on slopes near small streams." The forested areas are not considered potential habitat for Small whorled pogonia. The soils appear to be nutrient rich based on the prevalence of healthy, low-lying vegetation. The mid and understory are moderate to dense. The dominant hardwood species are poplar, sweetgum and maple. Based on our observations, the impact areas and areas within 100 feet of the impact areas are not suitable habitat for this species. 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? * El 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. 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): htti)://gis. ncdcr.ciov/hi)oweb/ 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. A property identified as eligible for listing on the National Register of Historic Place (GF1254 John Tucker House 1991) is located on an adjacent property east of the site, across Pleasant Garden Road. A local landmark (GF1154 Sidney Bumpass House 1991) is identified 2,200 feet south of the site. Additionally, surveyed only and surveyed only, gone properties are located within the vicinity of the site. A copy of the SHPO Map is included as an attachment. The proposed action will be located in a generally commercial/residential area and will not have a significant impact on existing aesthetics. Additionally, the proposed development will be separated from the John Tucker House by existing railroad tracks, Pleasant Garden Road and wooded buffers. Therefore, the proposed project will not adversely affect the historic resource. 7c. Attach historic or prehistoric documentation. 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: https:Hmsc.fema.,qov/portal/search 8a. Will this project occur in a FEMA-designated 100-year floodplain? * ❑ 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 — Figure 3 (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: Bradley S. Luckey Bradley Digitally signed by Bradley Luckey Signature: DN: cn=Bradley Luckey, o=Pilot Enviromental, Inc., ou, 12.9.22 Luckey c=u5 Date: 2022.12.09 16:03:30-05'00' Page 21 of 21 PCN Form - Version 1.5, September 2020 m y Nt»d 31IS-nV'd]AO ����� M ryy zz\eorzi _ a dNnoado H—N--noo a--no-oaoeSN—Ao zzV°Ehi f f a " IDVdWI VAVI2lS - NOISN31X3 IMICI Al-lSW-13 ,lt/NU1I219 ,�ooz9s9EE,3� o.« vo4'3�.,00nos��3.n,,a�.ew,=�9� -1oHIn—Ia3,-DyNos,A-1 • .•• d o Ob J S N O W W I 1 ,��. — M, fist',,;;;� �•����, ��, / �1 , � _ �= y f __ `" ,` \,^ s , uk "\OV, v:=�_i g w '- w _ aaw Q z= - oQ - Q o o w w - - �o _ �Q wI z /60/zT zziovTT f o f a w l ly ILLa,lo°oboe'"s,s�°ew',`� a �oH��obH,a3�3��yNo�s��a� • 3���tio�da�a��.M�Po=.�� ..,. ..• Nt»d IE)VNInC] aNV 31IS M o %NI�Ob%9H-N--noo O-Iino--09SN3tl0 AO ALI9 m ^ w N IDVdWI VAVI2lS - NOISN31X3 ]MIC] ),I-lSW-13 AVNU1I210 dnomo SNOWWII p P�Pt s o of ol o Pw� �p oo 00 mo - op m� a i o i I 0 z U) U) �O C) U LU w J C) U z Q 0- a0 O O ILL I I ROY COOPER Governor ELIZABETH S. BISER Secretary MARC RECKTENWALD Director Ken Chavis CIP Construction 201 N Elm Street Greensboro, NC 27401 Project: E. Elmsley Road Extension NORTH CAROLINA Environmental Quality October 28, 2022 Expiration of Acceptance: 4/28/2023 County: Guilford The purpose of this letter is to notify you that the NCDEQ Division of Mitigation Services (DMS) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the DMS in - lieu fee mitigation program will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS will be approved. You must also comply with all other state, federal or local government permits, regulations or authorizations associated with the proposed activity including G.S. § 143-214.11. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to DMS. Once DMS receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the in -lieu fee to be paid by an applicant is calculated based upon the Fee Schedule and policies listed on the DMS website. Based on the information supplied by you in your request to use the DMS, the impacts for which you are requesting compensatory mitigation credit are summarized in the following table. The amount of mitigation required and assigned to DMS for this impact is determined by permitting agencies and may exceed the impact amounts shown below. River Basin Impact Location 8-di it HUC Impact Type Impact Quantity Cape Fear 03030002 Riparian Wetland 0.524 Cape Fear 03030002 Warm Stream 335 Upon receipt of payment, DMS will take responsibility for providing the compensatory mitigation. The mitigation will be performed in accordance with the In -Lieu Fee Program instrument dated July 28, 2010. Thank you for your interest in the DMS in -lieu fee mitigation program. If you have any questions or need additional information, please contact Kelly.Williams@ncdenr.gov. Sincerely, e�du,t� FOR James. B Stanfill Deputy Director cc: Catherine Carston, agent North Carolina Department of Environmental Quality I Division of Mitigation Services 217 West Jones Street 1 1652 Mail Service Center I Raleigh, North Carolina 27699-1652 h(h�TH :.AROI iRA IV o �nmmmenni w�a 919,707,8976