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HomeMy WebLinkAbout20230208 Ver 1_USACE More Info Requested_20230209Baker, Caroline D From: Roden Reynolds, Bryan K CIV USARMY CESAW (USA) <Bryan.K.Roden- Reynolds@usace.army.miI> Sent: Thursday, February 9, 2023 1:18 PM To: Homewood, Sue; Pitner, Andrew Subject: [External] 401 WQC Requirements per 40 CFR Part 121 (SAW-2020-02155 / Barneswood Village / Mecklenburg County) Attachments: PCN (SAW-2020-02155).pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. NCDEQ, This email is concerning the attached Pre -construction notification (PCN) received by the U.S. Army Corps of Engineers (USACE) on PCN RECEIPT DATE. The Corps Action ID Number associated with this project is: SAW-2020-02155 located in Mecklenburg County, North Carolina. Please direct all questions related to this project directly to Charlotte Field Office Chief Ms. Sam Dailey samantha.i.dailey@usace.army.mil, Please provide a written response within 14 days from the date of this email, regarding the North Carolina Division of Water Resources (DWR) receipt date for this project, otherwise, we will consider our receipt date as accurate. Also, within 14 days, please notify me if the certification request does not contain the nine (9) components listed in Section 121.5(b) of the 2020 Clean Water Act Section 401 Certification Rule. As specified in the September 16, 2022, Programmatic Agreement (PA) between the USACE, Wilmington District, and the North Carolina Department of Environmental Quality, Division of Water Resources, the reasonable period of time (RPOT) for DWR to act on a Section 401 certification request is 120 days unless the RPOT is extended per the terms of this PA. As such, unless we receive an email request for an extension of the RPOT, the USACE will consider the Section 401 certification for this project to be waived on DATE THAT IS 121 DAYS FROM USACE RECEIPT DATE. Please contact me if you have any questions regarding this request. Thanks, Bryan Roden -Reynolds, PWS Regulatory Project Manager U.S. Army Corps of Engineers Wilmington District, Charlotte Field Office 8430 University Executive Park Drive Charlotte, NC 28262 (704)510-1440 Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: ❑ Section 10 Permit X Section 404 Permit 1 b. Specify Nationwide Permit (NWP) number: 29 & 14 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? X Yes No 1 d. Type(s) of approval sought from the DWQ (check all that apply): — Regular ❑ Non-404 Jurisdictional General Permit — Express ❑ Riparian Buffer Authorization X 401 Water Quality Certification ❑ 401 Water Quality Certification 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: For the record only for Corps Permit: ❑ Yes X No ❑Yes X 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. x Yes ❑ No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes x No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes X No 2. Project Information 2a. Name of project: Barneswood Village 2b. County: Mecklenburg 2c. Nearest municipality / town: Charlotte 2d. Subdivision name: Barnes Village 2e. NCDOT only, T.I.P. or state project no: n/a 3. Owner Information 3a. Name(s) on Recorded Deed: Sarah Kay Barnes 3b. Deed Book and Page No. 34462-821 3c. Responsible Party (for LLC if applicable): 3d. Street address: 2204 WOODWYNN DR. 3e. City, state, zip: GASTONIA NC 28054 3f. Telephone no.: 3g. Fax no.: n/a 3h. Email address: Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent x Other, specify: Buyer, under contract to purchase 4b. Name: Richard M. Gee 4c. Business name (if applicable): Gvest Capital LLC 4d. Street address: 136 Main Street 4e. City, state, zip: Pineville, NC 28134 4f. Telephone no.: 704.363.1368 4g. Fax no.: n/a 4h. Email address: richard@gvestcapital.com 5. Agent/Consultant Information (if applicable) 5a. Name: Perry Isner 5b. Business name (if applicable): Wetlands & Waters, Inc. 5c. Street address: 328 East Broad Street, Suite D 5d. City, state, zip: Statesville, NC 28677 5e. Telephone no.: 704.773.4239 5f. Fax no.: n/a 5g. Email address: perryisner@wetlands-waters.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification la. Property identification no. (tax PIN or parcel ID): 16712105, 16712107, 16712108 1 b. Site coordinates (in decimal degrees): Latitude: 35.15248 Longitude: -80.90938 lc. Property size: 158 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Sugar Creek 2b. Water Quality Classification of nearest receiving water: C 2c. River basin: Catawba 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 site consists of primarily vacant, forested land including an existing sanitary sewer easement. 3b. List the total estimated acreage of all existing wetlands on the property: 2.8 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 5965 3d. Explain the purpose of the proposed project: The purpose of the proposed project is to construct a portion of the Archdale-Shopton Connector as shown on the CRTPO Comprehensive Transportation Plan, as well as a single-family residential development to meet the growing demand for housing in this region. 3e. Describe the overall project in detail, including the type of equipment to be used: The project includes the proposed development and supporting infrastructure including roadways, utilities, amenities, appurtenant parking and stormwater facilities. Typical earth -moving equipment will be utilized including but not limited to pan, excavator, dump -truck, bulldozer, etc. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? X Yes ❑ No ❑ Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? X Preliminary Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Perry Isner Agency/Consultant Company: w&w, Inc. Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. SAW-2020-02155, 01/12/21 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑Yes X No Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? x Yes ❑ No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections ❑ Wetlands were completed below for your project (check all that apply): ❑ Buffers ❑ Open Waters ❑ Pond Construction x Streams — tributaries 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 - Choose one Choose one Yes/No - W2 - Choose one Choose one Yes/No - W3 - Choose one Choose one Yes/No - W4 - Choose one Choose one Yes/No - W5 - Choose one Choose one Yes/No - W6 - Choose one Choose one Yes/No - 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. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 P Culvert UT to Sugar Creek PER Corps 5 112 S1 .a P Stabilization (riprap apron) UT to Sugar Creek PER Corps 5 36 S2 P Culvert UT to Sugar Creek PER Corps 4 77 S2.a P Stabilization (riprap apron) UT to Sugar Creek PER Corps 4 36 S3 P Culvert UT to Sugar Creek PER Corps 7 69 S3.a P Stabilization (riprap apron) UT to Sugar Creek PER Corps 7 40 3h. Total stream and tributary impacts 370 3i. Comments: (NWP 14 impacts) - Mitigation proposed for culvert impacts only. Riprap aprons will be pressed into the stream bed at existing elevation such that aquatic life passage is maintained. Applicant proposes 1:1 mitigation ratio (understanding it will be doubled for use of expanded service area) for Impact S1 due to low quality rating using NC SAM (attached). Page 4 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections ❑ Wetlands were completed below for your project (check all that apply): ❑ Buffers ❑ Open Waters ❑ Pond Construction x Streams — tributaries 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 - Choose one Choose one Yes/No - W2 - Choose one Choose one Yes/No - W3 - Choose one Choose one Yes/No - W4 - Choose one Choose one Yes/No - W5 - Choose one Choose one Yes/No - W6 - Choose one Choose one Yes/No - 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. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S4 P Culvert UT to Sugar Creek PER Corps 6 58 S4.a P Stabilization (riprap apron) UT to Sugar Creek PER Corps 6 25 - Choose one - - - Choose one - - - Choose one - - - Choose one - - 3h. Total stream and tributary impacts 83 3i. Comments: (NWP 29 impacts) - Compensatory mitigation proposed for culvert impacts only. Riprap aprons will be pressed into the stream bed at existing elevation such that aquatic life passage is maintained. Applicant proposes phased mitigation such that payment made for NWP 29 impacts to be made prior to construction of S4/S4.a only. Page 4 of 10 PCN Form — Version 1.4 January 2009 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 impacts 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 - Choose one Choose 02 - Choose one Choose 03 - Choose one Choose 04 - Choose one Choose 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete 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 P1 Choose one P2 Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) 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. Project is in which protected basin? ❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other: 6b. Buffer Impact number — Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 - Yes/No B2 - Yes/No B3 - Yes/No B4 - Yes/No B5 - Yes/No B6 - Yes/No 6h. Total Buffer Impacts: 6i. Comments: Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Project has been carefully designed such that impacts are only necessary for road crossings in order to access high ground. NWP14 impacts are necessary to meet requirements of CRTPO CTP (documentation attached). Extensive headwalls will be utilized in order to minimize impacts to regulated features. Initial concept plan (included) showed —550LF of impacts, and an additional crossing which has since been eliminated. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Project will be constructed under an approved sediment and erosion control plan in order to ensure that materials incidental to construction activities will not be transported into downstream receiving waters. 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? No X Yes ❑ 2b. If yes, mitigation is required by (check all that apply): X DWQ X Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank fee program Mitigation X Payment to in -lieu ❑ Permittee Responsible 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. X Yes 4b. Stream mitigation requested: 316 linear feet 4c. If using stream mitigation, stream temperature: warm 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: NWP14 - 258 LF ; NWP29 - 58 LF 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. Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? Yes X 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 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? ❑ Yes x No 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ❑ Yes ❑ No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? >24 % 2b. Does this project require a Stormwater Management Plan? X Yes ❑ No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Project includes construction of several large, permanent stormwater control measures which are designed to meet Phase II standards. 2e. Who will be responsible for the review of the Stormwater Management Plan? City of Charlotte 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? City of Charlotte 3b. Which of the following locally -implemented stormwater management programs apply (check all that apply): X Phase II NSW ❑ USMP ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? ❑Yes X No 4. DWQ Stormwater Program Review 4a. Which of the following state -implemented stormwater management programs apply (check all that apply): ❑ Coastal counties ❑ HQW ❑ ORW ❑ Session Law 2006-246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 5. DWQ 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 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? ❑ Yes X No 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 Policy Act (NEPA/SEPA)? ❑ Yes ❑ No 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 NEPA or SEPA final approval letter.) Comments: ❑ Yes ❑ No 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 2B .0200)? ❑ Yes X No 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 additional development, which could impact nearby downstream water quality? ❑Yes x No 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 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. Project includes construction of sanitary sewer utilities to tie into existing facilities located on site. No impacts are necessary for construction of sanitary sewer installation. Page 9 of 10 PCN Form — Version 1.4 January 2009 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? 5b Have you checked with the USFWS concerning Endangered Species Act impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. ❑x Yes ❑ No ❑ Yes ❑X No 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NC NHP report, included with this request, indicates no current records of federally listed species within a mile of the project area. A field evaluation for Schweinitz's sunflower was conducted during the optimal survey window of 2020, with no specimens observed. The report of findings is included. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes x❑No 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 status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? ❑ Yes x❑ No 7b What data sources did you use to determine whether your site would impact historic or archeological resources? NC SHPO WebGIS service 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ❑x Yes ❑ No 8b. If yes, explain how project meets FEMA requirements: Project to comply with FEMA requirements as designed by project engineer 8c. What source(s) did you use to make ttfboo� determination? FEMA National Flood Hazard Layer gAYNt(akl.D M lac Applicant/Agent's Printed Name Applisant/A (Agent's signature is vali fetter from the applica Page 10 of 10 ture fy if .n authorization s provided.) '0.23.2i Date