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HomeMy WebLinkAbout20221404 Ver 2_ePCN Application_20231121DW R Division of Water Resources Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) October 2, 2023 Ver 4.3 Initial Review Has this project met the requirements for acceptance in to the review process? Yes No Is this project a public transportation project?* Yes No Change only If needed. Pre -Filing Meeting Date Request was submitted on: 8/29/2023 Does this project involve maintenance dredging funded by the Shallow Draft Navigation Channel Dredging and Aquatic Weed Fund or involve the distribution or transmission of energy or fuel, including natural gas, diesel, petroleum, or electricity? Yes No BIMS # Assigned * 20221404 Is a payment required for this project?* No payment required Fee received Fee needed - send electronic notification Reviewing Office* Raleigh Regional Office - (919) 791-4200 Information for Initial Review 1a. Name of project: Huxley Deem Rehabilitation -MODIFICATION 1a. Who is the Primary Contact?* Deborah Shirley 1b. Primary Contact Email: * dshirley@sandec.com Date Submitted 11/21/2023 Nearest Body of Water Reedy Branch Basin Cape Fear Water Classification WS-IV;NSW Site Coordinates Latitude: 35.7311 A. Processing Information Is this project connected with ARPA funding? Yes No County (or Counties) where the project is located: Wake Longitude: -78.9159 Version#* 2 What amount is owed?* $240.00 $323.00 Select Project Reviewer* Zachary Thomas:zachary.thomas 1c. Primary Contact Phone: * (919)846-5900 $570.00 $767.00 `I Is this a NCDMS Project Yes No Is this project a public transportation project?* Yes No 1a.Type(s)of approval sought from the Corps: Section 404 Permit (wetlands, streams and waters, Clean Water Act) Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* Yes No Please provide the date of the previous submission. 10/6/2022 1b. What type(s) of permit(s) do you wish to seek authorization? Nationwide Permit (NWP) Regional General Permit (RGP) Standard (IP) 1c. Has the NWP or GP number been verified by the Corps? Yes No Nationwide Permit (NWP) Number: 03 - Maintenance NWP Numbers (for multiple NWPS): 1d. Type(s) of approval sought from the DWR: 401 Water Quality Certification - Regular Non-404 Jurisdictional General Permit Individual 401 Water Quality Certification le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: 1f. Is this an after -the -fact permit application? * Yes No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No 1h. Is the project located in any of NC's twenty coastal counties? Yes No 1j. Is the project located in a designated trout watershed? Yes No B. Applicant Information 1d. Who is applying for the permit? Owner Applicant (other than owner) le. Is there an Agent/Consultant for this project? Yes No 2. Owner Information 2a. Name(s) on recorded deed: Judy G. Hackney & Edwin Goodwin 2b. Deed book and page no.: DB: 003195, DID 00151 2c. Contact Person: 401 Water Quality Certification - Express Riparian Buffer Authorization Yes No Yes No O 2d. Address Street Address 2505 Olive Chapel Road Address Line 2 City State / Province / Region Apex Wake Postal / Zip Code Country 27502 USA 2e. Telephone Number: 2f. Fax Number: (919)795-9347 2g. Email Address:* chris.raughley@pultegroup.com 3. Applicant Information (if different from owner) 3a. Name: Chris Raughley 3b. Business Name: Pulte Home Company, LLC 3c.Address Street Address 1225 Crescent Green Dr., Ste.250 Address Line 2 city State / Province / Region Cary NC Postal / Zip Code Country 27518 USA 3d. Telephone Number: 3e. Fax Number: (919)795-9347 3f. Email Address:* chris.raughley@pultegroup.com 4. Agent/Consultant (if applicable) 4a. Name: Deborah Shirley 4b. Business Name: Soil & Environmental Consultants, PA 4c.Address Street Address 8412 Falls of Neuse Road, Ste. 104 Address Line 2 City State / Province / Region Raleigh NC Postal / Zip Code Country 27615 USA 4d. Telephone Number: 4e. Fax Number: (919)846-5900 0. Email Address:* dshirley@sandec.com C. Project Information and Prior Project History 1. Project Information 1b. Subdivision name: (if appropriate) Huxley 1c. Nearest municipality / town: Apex 2. Project Identification O 2a. Property Identification Number: 0722406699 2c. Project Address Street Address 2505 Olive Chapel Road Address Line 2 city Apex Postal / Zip Code 27502 3. Surface Waters 3a. Name of the nearest body of water to proposed project:" Reedy Branch 3b. Water Resources Classification of nearest receiving water:' WS-IV;NSW 3c. What river basin(s) is your project located in?* Cape Fear 3d. Please provide the 12-digit HUC in which the project is located. 030300020609 4. Project Description and History 2b. Property size: 11.91 State / Province / Region MC Country USA 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: * Existing conditions onsite consist of forested land and open water. Specifically on this parcel where the dam rehab is proposed, there is Pond 1, Wetland 1 and intermittent Stream C. General land use in the vicinity of the project consists of forested land and residential neighborhoods. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past? Yes No Unknown If yes, please give the DWR Certification number or the Corps Action ID (exp. SAW-0000-00000). USACE:SAW-2020-01905 NCDWR: DWR#20221404 4f. List the total estimated acreage of all existing wetlands on the property: Approximately .13 acres 4g. List the total estimated linear feet of all existing streams on the property: Approximately 274 LF 4h. Explain the purpose of the proposed project: The purpose of this project is to rehabilitate an existing dam required by Dam Safety. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: The overall project consists of a dam rehabilitation. Specifically, there are the stream, wetland and open water impacts associated with a reconstructed dam and riprap spillway. Equipment typically used for construction and earthwork such as backhoes, bulldozers, excavators, graders etc. will be utilized for this project. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* Yes No O Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? Preliminary Approved Not Verified Unknown N/A Corps AID Number: SAW-020-01905 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Steven Ball Agency/Consultant Company: Soil & Environmental Consultants, PA Other: 5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made by the Corps or DWR USACE: Site visit and JD issued by Samantha Dailey 12/14/2020 (SAW-2020-01905). Town of Apex: Site visit and determination issued by Jessica Bolin on 11/9/2020 (Apex 20-004). 6. Future Project Plans 6a. Is this a phased project?* Yes No Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? It is my understanding that there are no intended future phases beyond the property boundaries shown. Therefore, no additional NWP, Regional General Permits, or IP are anticipated. D. Proposed Impacts Inventory O 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): p Wetlands Streams -tributaries 7 Buffers O Open Waters Pond Construction 2. Wetland Impacts Impact 3 (W1) Reason (?) Dam Rehab Grading & Riprap Spillway 2b. Impact type* (?) P 2c. Type of W. Bottomland Hardwood Forest 2d. W. name W1 2e. Forested" Yes 2f. Type of Jurisdicition* (?) Both 2g. Impact area 0.079 (acres) Impact 3 (W2) FCO-m-Temporary Access T Bottomland Hardwood Forest W1 Yes Both 0.043nstruction (acres) 2g. Total Temporary Wetland Impact 0.043 2g. Total Wetland Impact 0.122 2i. Comments: Permanent loss = increase by 0.01 acres; Temporary impact increase by 0.002 acres. 3. Stream Impacts 2g. Total Permanent Wetland Impact 0.079 F S1 3a. Reason for impact (?) Impact 3-Dam Rehab P Grading and Riprap (S2) 3b.lmpact type* Permanent 3c. Type of impact* Dam construction 3d. S. name* C 3e. Stream Type* (?) Intermittent 3f. Type of Jurisdiction* Both 3g. S. width 6 Average (feet) F. Impact liength* 25 (linear feet) S2 Impact 3-Dam Rehab- Temporary Construction Access(S1) Temporary Dam construction C Intermittent Both 3 Average (feet) E(.ne.rleet) 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 25 3i. Total stream and ditch impacts: 100 3j. Comments: Permanent loss = no change; Temporary impact increase by 56 LF. 4. Open Water Impacts 3i. Total temporary stream impacts: 75 4a. Site # 4af. Impact Reason 4b. Impact type 4c. Name of waterbody 4d. Activity type 4e. Waterbody type 4f. Impact area -] ff Temporary Excavation ��T Access Pond 1 Other _] Pond 805.00 4g. Total temporary open water Impacts: 4g. Total permanent open water impacts: 805.00 0.00 4g. Total open water impacts: 805.00 4h. Comments: NOTE: PCN WILL NOT ALLOW A DECIMAL POINT IN 4f, this impact should read 0.805 acres. Temporary impact increase by 0.645 acres. E. Impact Justification and Mitigation O 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: S&EC completed a wetland delineation and Jordan Lake Watershed Buffer evaluation for the entire property in order to identify natural resources so that impacts could be avoided & minimized to the maximum extent practicable. This is a modification of a previously issued 404 NWP verification and 401 Individual Water Quality Certification. Impact 3 is proposed dam rehabilitation work that is being required by Dam Safety, see Notice of Inspection letter dated August 5, 2019 from NCDEQ-Land Quality Section. Post our previous 404 verification and 401 IC Approval, the Town of Apex requested that a riprap spillway be added and extend through the wetland to the edge of water level at Pond 1. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: The E&SC plan will be approved by the Town of Apex and will specify measures such as silt fence and sediment basins to avoid offsite sedimentation. Work in wetlands will be limited and will utilize mats or other means to avoid/minimize impacts. 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 2c. If yes, mitigation is required by (check all that apply): DWR Corps 2d. If yes, which mitigation option(s) will be used for this project? Mitigation bank Payment to in -lieu fee program Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: EBX sponsored RES Cape Fear 02 Umbrella Mitigation Bank, specifically from the Tobacco Road Site 3b. Credits Purchased/Requested (attach receipt and letter) Type: Quantity: Riparian wetland 0.02 3c. Comments Previous wetland mitigation has been paid, please see attached 404 NWP verification with signed CMRT form for 0.24 acres, in addition to a new SOA for 0.02 acres. 6. Buffer mitigation (State Regulated Riparian Buffer Rules) - required by DWR 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? If yes, you must fill out this entire form - please contact DWR for more information. Yes No F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes No What type of SCM are you providing? Level Spreader Vegetated Conveyance (lower SHWT) Wetland Swale (higher SHWT) Other SCM that removes minimum 30 % nitrogen Proposed project will not create concentrated stormwater flow through the buffer 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? Yes No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? Yes No 2c. Does this project have a stormwater management plan (SMP) reviewed and approved under a state stormwater program or state -approved local government stormwater program? Yes No N/A - project disturbs < 1 acre 2d. Which of the following stormwater management program(s) apply: Local Government State Local Government Stormwater Programs Phase 11 NSW USMP Water Supply Please identify which local government stormwater program you are using. Town of Apex Comments: The SMP for the subdivision will be reviewed and Approved by the Town of Apex. This dam rehabilitation work does not specifically require permanent stormwater treatment. Note as well that the riparian buffer impacts will be submitted to the Town of Apex for revie and anticipated approval. G. Supplementary Information O 1. Environmental Documentation 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? * Yes No 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)? * Yes No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality? Yes No 3b. If you answered "no," provide a short narrative description. We have reviewed the "Draft Internal Policy, Cumulative impacts and the 401 Water Quality Certification and Isolated Wetlands Programs" document prepared by the NC Division of Water Quality on April 10, 2004, version 2.1. The draft states that many private developments are unlikely to cause cumulative impacts, including projects such as urban in -fill, most residential subdivisions and small commercial developments as well as agricultural and silvicultural operations. The Huxley Dam Rehabilitation project is a residential development. Additionally, the project is located within the Town of Apex ETJ, therefore the adjacent properties that have potential for development will have the following regulations to protect downstream waters: 1) the Jordan Watershed Riparian Buffer Protection regulations, these regulations require limited development within the riparian buffer area in addition to "diffuse flow" requirements and could require Best Management Practices that control nitrogen if diffuse flow cannot be achieved; 2) the Water Supply, Watershed Protection Program which limits development densities as well as requires protective riparian buffers; and 3) the Phase II NPDES Stormwater Permit Program, this program includes permitting requirements for Municipal Separate Storm Sewer Systems (MS4s) in addition to post - construction stormwater management requirements. We anticipate that the DWR will advise us if any additional information is needed. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? Yes No N/A 4b. Describe, in detail, the treatment methods and dispositions (non -discharge or discharge) of wastewater generated from the proposed project. If the wastewater will be treated at a treatment plant, list the capacity available at that plant. For Huxley subdivision: non -discharge, connecting to an existing sanitary sewer easement that crossing through the property to the north. 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* Yes No Unknown 5e. Is this a DOT project located within Division's 1-8? Yes 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 No 5h. Does this project involve the construction/installation of a wind turbine(s)?* Yes No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? Yes No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? S&EC completed a Threatened & Endangered Species Report, to include a Self -Certification letter through the US Fish & Wildlife Service (USFWS), a query through the NC Natural Heritage Program database, and an official Species List through the iPac. A formal request was sent to the USFWS on March 08, 2022. Determinations made by S&EC are that the proposed project is not likely to adversely affect any federally -listed endangered or threatened species, their formally designated critical habitat, or species currently proposed for listing under the Endangered Species Act (ESA). Please see attached S&EC Threatened & Endangered Species report. USFWS provided an email on August 4, 2022 that they concurred with the S&EC determinations, email attached. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* Yes No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat? The NOAA Habitat Conservation/Habitat Protection: National Marine Fish Service; Essential Fish Habitat Mapper website was referenced. No Essential Fish Habitat was identified near the project. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status? Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? Froehling & Robertson submitted a request to the State Historic Preservation Office on September 1, 2020. They received response from SHPO on October 8, 2020 determining that no historic resources would be affected by the project. Response letter attached. 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: Yes, some work will be conducted along the northern side of the site that is within the FEMA 100-year floodplain. The project has been reviewed by the Town of Apex and found to be outside of the regulatory Floodway. 8c. What source(s) did you use to make the floodplain determination? NC Flood Risk Information System Floodplain Mapping Program and confirmation from the project engineer. Miscellaneous Please use the space below to attach all required documentation or any additional information you feel is helpful for application review. Documents should be combined into one file when possible, with a Cover Letter, Table of Contents, and a Cover Sheet for each Section preferred. Click the upload button or drag and drop files here to attach document PCN Attachments_ Huxley Dam Rehabilitation.pdf 17.55MB File must be PDF or KMZ Comments Signature By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief'; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; • I agree that submission of this PCN form is a "transaction' subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the PCN form. Full Name: Deborah Shirley Signature 0m, a ,9imly Date 11/21/2023 u