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HomeMy WebLinkAbout20240269 Ver 1_Pre-Construction Notification (PCN) Form_Weldon_UPDATED PCN 03-22-2024_20240322of�fo DWR MOM— of Wafer Resources UPDATE PCN 03/22/2024 -Impact A updated -Mitigation Section updated (updates @ arrows) Deborah Shirley Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) October 2, 2023 Ver 4.3 Please note: fields marked with a red asterisk below are required. You will not be able to submit the form until all mandatory questions are answered. Also, if at any point you wish to print a copy of the E-PCN, all you need to do is right -click on the document and you can print a copy of the form. Below is a link to the online help file. https://edocs. deq. nc. govfVVaterResou rces/DocV iew.aspx?d bid=0&id=2196924 A. Processing Information If this is a courtesy copy, please fill in this with the submission date. 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 Is this project connected with ARPA funding?" Yes No County (or Counties) where the project is located: " Wake Is this a NCDMS Project" Yes No Click Yes, only if N C D MS is the applicant or co -applicant. DO NOT CHECK YES, UNLESS YOU ARE DMS OR CO -APPLICANT. Is this project a public transportation project?" v Yes No This is any publicly funded by municipal,state or federal funds road, rail, airport transportation project. la. Type(s) of approval sought from the Corps:" Section 404 Permit (wetlands, streams and waters, Clean Water Act) Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?" Yes No 1 b. What type(s) of permit(s) do you wish to seek authorization?" Nationwide Permit (NWP) Regional General Permit (RGP) Standard (IP) 1c. Has the NWP or GP number been verified by the Corps?" Yes No Nationwide Permit (NWP) Number: Nationwide Permit (NWP) Number: NWP Numbers (for multiple NWPS): NWP 18-SCM fill List all NVV numbers you are applying for not on the drop down list. 1 d. Type(s) of approval sought from the DWR: check all that apply 401 Water Quality Certification - Regular Non-404 Jurisdictional General Permit Individual 401 Water Quality Certification 29 - Residential Developments 18 - Minor Discharges 401 Water Quality Certification - Express Riparian Buffer Authorization 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: Yes No Yes No 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? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. Yes 1) No Acceptance Letter Attachment Click the upload button or drag and drop files hereto attach document FILE TYPE MUST BE PDF 1 h. Is the project located in any of NC's twenty coastal counties?" Yes No 1j. Is the project located in a designated trout watershed?" Yes No Link to trout information: http://www.saw.usace. army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?" Deborah Shirley 1c. Primary Contact Phone:" 1 b. Primary Contact Email" (xxx)xxx-xxxx dshirley@sandec.com (919)846-5900 1d. Who is applying for the permit?" Owner Applicant (other than owner) (Check all that apply) 1e. Is there an AgentlConsultant for this project?" Yes No 2. Owner Information 2a. Name(s) on recorded deed:" Dement Farms, LLC 2b. Deed book and page no.: DB:017010, DP:02347 2c. Contact Person: (for Corporations) Russell W. Dement III 2d.Address* Street Address 717 N. 1 st Ave Address Line 2 City State / Province / Region Knightdale NC Postal /Zip Code Country 27545 USA 2e. Telephone Number:" (xxx)xxx-xxxx (919)297-2973 2f. Fax Number: 2g. Email Address:" rrojas@drbgroup.com 3. Applicant Information (if different from owner) 3a. Name:" Ric Rojas 3b. Business Name: (if applicable) DRB Group North Carolina, LLC 3c. Address" Street Address 3000 RDU Center Dr Address Line 2 Suite 202 City Morrisville Postal /Zip Code 27560 3d. Telephone Number:" (919)297-2973 3f. Email Address:" rrojas@drbgroup.com 4. Agent/Consultant (if applicable) 4a. Name:" Deborah Shirley 4b. Business Name: (if applicable) Soil & Environmental Consultants, Inc. 4c. Address" Street Address 8412 Falls of Neuse Road Address Line 2 Suite 104 City Raleigh Postal /Zip Code 27516 4d. Telephone Number:" (919)846-5900 (xxx)xxx-xxxx 4f. Email Address:" dshirley@sandec.com C. Project Information and Prior Project History 1. Project Information 1 a. Name of project:* 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/town:" Knightdale 2. Project Identification 2a. Property Identification Number: (tax PIN or parcel ID) 1755-75-7607 2c. Project Address Street Address 0 Lucas Road Address Line 2 City Knightdale Postal /Zip Code 27545 State / Province / Region NC Country USA 3e. Fax Number: (xxx)xxx-xxxx State / Province / Region NC Country USA 4e. Fax Number: (919)846-9467 (.x)xxx-xxxx Q) hJ lJ 2b. Property size: (in acres) Approximately 44 acres State / Province / Region NC Country USA 2d. Site coordinates in decimal degrees Please collect site coordinates in decimal degrees. Use between 4-6 digits (unless you are using a survey -grade GPS device) after the decimal place as appropriate, based on how the location was determined. (For example, most mobile phones with GPS provide locational precision in decimal degrees to map coordinates to 5 or 6 digits after the decimal place.) Latitude:" Longitude:" 35.825116-78.467612 ex: 34.208504-77.796371 3. Surface Waters 3a. Name of the nearest body of water to proposed project:" Beaverdam Creek 3b. Water Resources Classification of nearest receiving water:" QNSW Surface Water Lookup 3c. What river basin(s) is your project located in?" Neuse 3d. Please provide the 12-digit HUC in which the project is located.* 030202010705 River Basin Lookup 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:" Existing conditions consist of one parcel that is primarily wooded. There are two streams, A is Beaverdam Creek, B and six wetlands (W1, W3-W7) within the project boundary. This property is north of Horton Road. General land use in the vicinity consists of rural residential, wooded and agricultural land. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?" Yes No Unknown 4f. List the total estimated acreage of all existing wetlands on the property: Approximately 0.932 acres 4g. List the total estimated linear feet of all existing streams on the property: (intermittent and perennial) Approximately 2,679 linear feet 4h. Explain the purpose of the proposed project:" The purp, -. : 3t is to construct a residential development and its necessary infrastructure. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:" The overall project consists of a multi -family & single-family residential development (i.e. 37 townhomes, 109 single family homes) with 15,000 SF of commercial space, and the construction of roadway infrastructure, utilities, residential lots, mailbox kiosk, greenways and Stormwater Control Measures (SCM). Specifically, there are two proposed road crossings, fill for an SCM, one utility crossing and buffer impacts associated with greenway construction, bypass discharge, SCM, and road grading. Equipment typically used for construction and earthwork such as backhoes, bulldozers, excavators, graders, pavers 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 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: Example: SAW-2017-99999 SAW-2022-01734 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Joshua Harvey Agency/Consultant Company: Soil & Environmental Consultants, Inc. Other: 5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made by the Corps or DWR. USACE: SAW-2022-01734 email verified by Samantha Dailey on August 9, 2022. Note that per the Sackett decision, an updated AJD has been submitted to Matthew Martin with the USACE. NCDWR: NBRRO #22-319 Buffer determination made on September 14, 2022 by Chris Smith. 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? This includes other separate and distant crossing for linear projects that require Department of the Army authorization but don't require pre -construction notification. It is my understanding that there are no intended future phases beyond the property boundaries shown. Therefore, no additional NWP, Regional General Permits, or IF are anticipated. D. Proposed Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): Wetlands Streams -tributaries 22 Buffers Open Waters Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. "W." will be used in the table below to represent the word "wetland". Impact 2 2a1 Reason*(?) Road Crossing 2b. Impact type*(?) P 2c. Type of W.* ottomland Hardwood Forest f 2d. W. name" W3, W4 &W5 2e. Forested" Yes 2f. Type of Jurisdicition* (?) Both 2g. Impact area* 0.004 acres) fft3 ]FC M Fill P ]H=est W1 Yes Both 0.040 acres) 2g. Total Temporary Wetland Impact 0.000 2g. Total Permanent Wetland Impact 0.044 2g. Total Wetland Impact 0.044 2i. Comments: Total permanent loss wetland impacts = 1,938 SF/0.044 acres 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. "S." will be used in the table below to represent the word "stream". 3a. Reason for impact* (?) 3b.lmpact type* 3c. Type of impact* 3d. S. name* Stream Type* Type of 3gSwidth* 3h. Impact �3e. �[3f. (?) urisdiction* length* S1 Impact 1 - Road Crossing - Permanent Culvert Stream A Perennial Both 5 88 Culvert & Headwalls Average (feet) (Ilnearfeet) S2 Impac1 - Road Crossing - Permanent Other Stream A Perennial Both 4 52 Permanent No Permanent Average (feet) (linearfeet) Loss - Riprap Dissipator Pad S3 Impact 1 - Road Crossing - Temporary Other Stream A Perennial Both 5 18 Temporary Construction Average (feet) (linear feet) Access S4 Impact 2 - Road Crossin p 9- Permanent Culvert Stream B Intermittent Both 6 82 Culvert & Headwalls Average (feet) (linear feet) SS Impact 2 - Road Crossing - Permanent Other Stream B Intermittent Both 6 39 Permanent No Permanent Average (feet) pinearfeet) Loss - Riprap Dissipator Pad S6 Impact 2 - Road Crossing - Temporary Other Stream B Intermittent Both 6 26 Temporary Construction Average (feet) (linear feet) Access S7 Impact 9 - Sanitary Sewer Temporary Other Stream A Perennial Both 8 30 Crossing - Temporary Average (feet) (linear feeq Construction Access ** All Perennial or Intermittent streams must be verified by DWR or delegated local government. 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 261 3i. Total temporary stream impacts: 74 3i. Total stream and ditch impacts: 335 3j. Comments: Permanent Stream Impacts 170 LF (0.019 acres) Permanent No Permanent Loss Impacts = 91 LF (0.009 acres), Temporary Stream Impacts = 74 LF (0.012 acres) mmU 6. Buffer Impacts (for DWR) If project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts below. 6a. Project is in which protect basin(s)?* Check all that apply. Neuse Tar -Pamlico Catawba Randleman Goose Creek Jordan Lake Other 6b. Impact Type"(?) 6c. Per or Temp"(') 11 6d. Stream name" 6e. Buffer mitigation required?" 6f. Zone 1 impact" 6g. Zone 2 impact" Impact 1 - Road Crossing f Stream A No 7,503 5,067 (square feet) (square feet) Impact 2 - Road Crossing P ream B F No 8,219 4,453 (square feet) (square feet) Impact 3 - SCM Grading f Stream A & B No 0 6,536 (square feet) (square feet) Impact 4A - Stormwater Bypass P Stream B No 1,352 303 (square feet) (square feet) Impact 4B - Sewer Easement P ream B F Yes 293 0 (square feet) (square feet) Impact 5 - Road Retaining Wall & Grading P Stream A Yes 0 854 (square feet) (square feet) Impact 7C - SCM Grading P ream A F No 0 �1,630 (square feet) (square feet) Impact 8C - Greenway P Stream A No =� 0 2,770 (square feet) (square feet) Impact 9B - Sewer Easement 7 P Stream A No 120 1,069 (square feet) (square feet) Impact 9C - Greenway P ream A F No 521 f(7square (square feet) feet) 6h. Total buffer impacts: Zone 1 Zone 2 Total Temporary impacts: 0.00 Zone 1 Zone 2 Total Permanent impacts: 18,008 29,181 Zone 1 Zone 2 Total combined buffer impacts: 18,008 29,181 6i. Comments: Deemed Allowable Riparian Buffer Impacts not included within table above. All deemed allowable impacts called out with "deemed allowable" notes on impact exhibits. Deemed allowable impacts include: Impacts 4B (Zone 2), 6, 7A, 7B, 8A, 8B & 9A. E. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:" S&EC comp,eteo a weuand delineation and Neuse River Buffer evaluaoon for the entire property in order to uentify natural resources so that impacts could be avoided & minimized to the maximum extent practicable. Impact 1 is a proposed road crossing of a perennial stream. Proposed impacts include permanent (i.e. culvert & headwalls), permanent -no permanent loss (i.e. riprap dissipator), temporary (i.e. construction access) stream impacts, and associated riparian buffer impacts. This road crossing is required by the Town of Knightdale per their Transportation Plan and it is also providing access to the northern portion of the property. Stream and riparian buffer impacts have been minimized by utilizing headwalls and retaining walls on both sides of the crossing, and by designing the crossing at a near perpendicular angle. Stream mitigation is proposed at a 2:1 ratio to compensate for the permanent stream loss. Temporary stream impacts will be brought back to pre -construction stream bed elevations and the stream banks will be stabilized. Impact 2 is a proposed road crossing of an intermittent stream and wetlands. Proposed impacts include permanent (i.e. culvert & headwalls), permanent -no permanent loss (i.e. riprap dissipator), temporary (i.e. construction access) stream impacts, permanent wetland impacts (i.e. culvert & fill), and associated riparian buffer impacts. This road crossing is necessary to provide access to the northwestern portion of the property and lots. Stream and riparian buffer impacts have been minimized by utilizing headwalls and retaining walls on both sides of the crossing, and by designing the crossing at a near perpendicular angle. Stream mitigation is proposed at a 2:1 ratio to compensate for the permanent stream loss. Temporary stream impacts will be brought back to pre -construction stream bed elevations and the stream banks will be stabilized. Impact 3 is proposed fill necessary for a Stormwater Control Measure (SCM). Proposed impacts include permanent wetland loss and Zone 2 riparian buffer. This SCM has been located at the lowest point of this drainage basin to allow for minimum cover over the storm drainage pipe and allow for regulated minimum separations between storm drainage, waterline, and sanitary sewer piping. Relocating the SCM from this location in upland areas would not allow the site storm drainage to meet minimum cover requirements and would also create vertical separation issues between the storm drainage, waterline, and sanitary sewer piping. Additionally, low points would be created within the subdivision in which storm drainage relief could not be achieved due to elevation differences and could cause potential flooding of residential homes. Impact 4A is necessary to bypass offsite stormwater. Proposed impacts include permanent Zone 1 & 2 riparian buffer impacts. Stream impacts were avoided. Impact 4B is a proposed sanitary sewer extension and manhole. Proposed impacts include permanent Zone 1 & 2 riparian buffer impacts. Zone 2 impacts are considered "deemed allowable". This impact is being required by the City of Raleigh Public Utility Department (CORPUD), CORPUD requires a manhole stub to the property boundary. Zone 1 buffer mitigation is proposed at a 3:1 ratio to compensate for the riparian buffer impacts. Impact 5 is a proposed retaining wall and grading for a road. Proposed impacts include permanent impacts to Zone 2 only. This Zone 2 buffer impact is necessary because the Town of Knightdale doesn't allow retaining wall geogrid inside the Right of Way, and this retaining wall allows for the avoidance of Zone 1 riparian buffer impacts. Zone 2 buffer mitigation is proposed at a 1.5:1 ratio to compensate for these riparian buffer impacts. Impact 7C is proposed grading into Zone 2 for a Stormwater Control Measure (SCM). Proposed impacts include permanent Zone 2 riparian buffers. Zone 1 buffer impacts have been avoided. Impact 8C is proposed impacts for a greenway. This impact is necessary for a pedestrian greenway. Riparian buffer impacts have been minimized by adding retaining walls at the back of the residential lots and shifting the greenway out of Zone 1. Impact 9B is for a sanitary sewer construction. Proposed impacts include Zone 1 and Zone 2 riparian buffer impacts. Proposed impacts have been minimized by shifting the easement to the south and also keeping a distance from the stream bank. Construction constraints include the retaining wall for the lots and the greenway. Impact 9C is proposed impacts for a greenway. This impact is necessary for a pedestrian greenway. Riparian buffer impacts have been minimized by adding retaining walls at the back of the residential lots and shifting the greenway out of Zone 1 to the maximum extent practicable. Impacts 4B (Zone 2), 6, 7A, 7B, 8A, 8B & 9A are all considered "deemed allowable". The specific use per 15 NCAC 02B .0714 has been added to the impact sheets. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:" Per the project engineer, Culvert crossings will utilizea correr aams, pump - _ _.. ider of the site will utilize silt fencing, silt fencing outlets, diversion ditches and sediment basin:= 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 ps 2d. If yes, which mitigation option(s) will be used forthis 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-; euse I, LLC Neuse Riparian Buffer Umbrella Mitigation Bank, RES Neuse Buffer and Nutrient Offset Umbrella Mitigation Bank, RES Poplar Creek Buffer & Nutrient Offset Umbrella Mitigation Bank, EBX Upper Neuse Riparian Buffer Umbrella Mitigation Bank, RES 2021 Neuse Umbrella Mitigation Bank, and RES 2022 Phase II Umbrella Mitigation Bank 3b. Credits Purchased/Requested (attach receipt and letter) Type: Quantity: Riparian buffer 2,160 3c. Comments 4. Complete if Making a Payment to In -lieu Fee Program V 4a. Approval letter from in -lieu fee program is attached. es No 4b. Stream mitigation requested: (lirearfee) 4c. If using stream mitigation, what is the stream temperature: NC Stream Temperature Classification Maps can be found under the Mitigation Concepts tab on the Wilmington District's RIBITS website. 4d. Buffer mitigation requested (DWR only): (square fee) 4f. Non -riparian wetland mitigation requested: (acres) 4h. Comments 4e. Riparian wetland mitigation requested: (acres) 4g. Coastal (tidal) wetland mitigation requested: (acres) 6. Buffer mitigation (State Regulated Riparian Buffer Rules) - required by DWR 6a. Will the project result in an impact within a protected riparian bufferthat requires buffer mitigation? If yes, you must fill out this entire form - please contact DWR for more information. Yes No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation calculate the amount of mitigation required in the table below. 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 4B: non -perpendicular utility Zone 1 293 3 879 Zone 2 5: non -perpendicular road Zone 2 854 .. 1,281 6f. Total buffer mitigation required 2,160 6g. If buffer mitigation is required, is payment to a mitigation bank or NC Division of Mitigation Services proposed? Yes No 6j. Comments: F. Stormwater Management and Diffuse Flow Plan (required by DWR) *** Recent changes to the stormwater rules have required updates to this section .*** 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 1 b. All buffer impacts and high ground impacts require diffuse flow or other form 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)s must be designed in accordance with the NC Stormwater Design Manual. Associated supplement forms and other documentation shall be provided. What type of SCM are you providing? Level Spreader Vegetated Conveyance (lower SHWT) Wetland Swale (higher SHWi) Other SCM that removes minimum 30% nitrogen Proposed project will not create concentrated stormwater flow through the buffer (check all that apply) For a list of options to meet the diffuse flow requirements, click here. 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 To look up low density requirement click here 15A NCAC 02H .1003(2). 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 Hint: projects that have vested rights, exemptions, or grandfathenng from state or locally implemented storm —ter programs or projects that satisfy state or locally -implemented stormwater programs through use of community in -lieu programs should answer no to this question. 2d. Which of the following stormwater management program(s) apply (check all that apply):" Local Government State If you have a local government approval please include the SMP on their overall impact map. Local Government Stormwater Programs" Phase II NSW USMP Water Supply Please identify which local government stormwater program you are using." Town of Knightdale Comments: G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds orthe 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 (based on past and reasonably anticipated future impacts) 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 Weldon project is a residential development. Additionally, the project is located within the Town of Knightdale jurisdiction, therefore the adjacent properties that have potential for development will have the following regulations to protect downstream waters: 1) the Neuse River Basin Riparian Buffer Protection regulations, these regulations require limited development within the riparian buffer area, in addition Best Management Practices may be required that control nitrogen if diffuse flow cannot be achieved, 2) 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. Non discharge, City of Raleigh public utilities. 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 Link to the 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 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 October 20, 2023. The S&EC determinations were 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. 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 NuiA maoitat �onservauon/Habitat Frcpeer website was referenced. No Essential Fish Habitat was identified near the project. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data: http://gis.ncdcr.gov/hpoweb/ 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 No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?" The NC State Historic Preservation Office HPOWEB GIS Service interactive map was referenced on November 11, 2023, no historic listings or study list entries or determined eligible listings were identified within the property boundaries. Additionally, no structures exist within the property boundaries. 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: https:Hmsc.fema.gov/portal/search 8a. Will this project occur in a FEMA-designated 1 00-year floodplain? * Yes No 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 Comments 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_Weldon.pdf 40.47MB File must be PDF or KMZ Signature Q 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. • have given true, accurate, and complete information on this form; • 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. U Full Name:" Deborah Shirley Signature" Date 2/13/2024