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HomeMy WebLinkAbout20240400 Ver 1_More Info Received_20240517 (4)DW R Dirlslna of Water Resources Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) December 4, 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. hftps://edocs. deq. nc. gov/ W aterResou rces/DoeView. aspx?d b id=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 NCDMS is the applicant or co -applicant. DO NOT CHECK YES, UNLESS YOU ARE DMS OR CO -APPLICANT. Is this project a public transportation project?* 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: Nationwide Permit (NWP) Number: NWP Numbers (for multiple NWPS): List all NW numbers you are applying for not on the drop down list. 1d. 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 14 - Linear transportation 401 Water Quality Certification - Express Riparian Buffer Authorization 1e. 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 No Acceptance Letter Attachment Click the upload button or drag and drop files hereto attach document FILE TYPE MUST BE PDT 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? * w Owner Applicant (other than owner) (Check all that apply) 1e. Is there an Agent/Consultant for this project? Yes No 2. Owner Information 2a. Name(s) on recorded deed:* Trigate-Suncrest Brio West, LLC 2b. Deed book and page no.: D13:019117, DP:00405 & DPLO1237 2c. Contact Person: (for Corporations) Sean Cooney 2d.Address* Street Address 2701 East Camelback Road Address Line 2 Suite 180 City State I Province / Region Phoenix AZ Postal / Zip Code Country 85016 USA 2e. Telephone Number:* (xxx)xxx-xxxx (702)481-4301 2f. Fax Number: 2g. Email Address:* scooney@suncrestreal.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 27615 4d. Telephone Number:* (919)846-5900 4f. Email Address: * dshirley@sandec.com C. Proiect Information and Prior Proiect History 1. Project Information 1a. Name of project:* Brio 1 b. Subdivision name: (if appropriate) 1c. Nearest municipality / town: Knightdale 2. Project Identification State / Province / Region INC Country USA 4e. Fax Number: (919)846-9467 (xxx)xxx-xxxx 2a. Property Identification Number: 2b. Property size: (tax PIN or parcel ID) (in acres) 1755-15-5783 & 1775-25-4643 Approximately 95 2c. Project Address Street Address 1620 & 1700 Old Crews Road Address Line 2 City State / Province / Region Knightdale INC Postal / Zip Code Country 27545 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: 35.824457-78.485115 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: C;NSW Surface Water Lookup 3c. What river basin(s) is your project located in? Neuse v 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 2 parcels on the east and west side of Old Crews Road. The land is primarily wooded with some agriculture fields on the eastern parcel. Beaverdam Creek and its FEMA floodplain/floodway bounds the northern portions of the property. There are four streams (Beaverdam Creek (J),M, R & A), sis wetlands (W1, W2, W3, W5, W6 & W7). The pond and adjacent wetlands on the western property were determined to be non -jurisdictional. 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 10.37 acres 4g. List the total estimated linear feet of all existing streams on the property: (intermittent and perennial) Approximately 1870 LF 4h. Explain the purpose of the proposed project: The purpose of this project is to construct a residential development and its necessary infrastructure. 41. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:" The overall project consists of 138 single-family detached homes and 150 townhome units totaling 288 units and the construction of roadway infrastructure, utilities, greenways, amenity center and Stormwater Control Measures (SCM). Specifically, there are stream, riparian buffer and wetland impacts associated with a road crossing and a road widening, wetland, stream and riparian buffer impacts associated greenways, wetland impacts associated with SCM construction, wetland, stream and riparian buffer impacts associated with utilities, and stream impacts associated with lot fill. 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 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: Example: SAW-2017-99999 SAW-2022-00962 & SAW-2022-01993 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Steven Ball 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 1620 Old Crews Rd: USACE: SAW-2022-00962 - Matt Martin issued an AJD on 11/6/2023 NCDWR: NBRRO #22-160 - Chris J. Smith conducted a buffer determination and issued a Buffer Determination letter on 5/10/2022 1700 Old Crews Rd: USACE: SAW-2022-01993 -Sam Dailey issued a JD Concurrence on 8/25/2022 NCDWR: NBRRO #22-246 - Josh Brigham conducted a buffer determination (7/20/2022) and issued a Buffer Determination letter on 5/10/2022Buffer determinations made by on 7/21/2022 6. Future Project Plans 6a. Is this a phased project?' Yes O No 6b. If yes, explain. Per project engineer, yes, this will be a phased project during construction. 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 IP 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 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". 2a1 Reason * (?) 2b. Impact type* M 2c. Type of W. 2d. W. name* 2e. Forested* 2f. Type of Jurisdiciti, (?) 2g• Impact area* Impact Area B R ad CrossiCulvert P Headwater Forest W7 Yes Both O(a80 Headwalls ) Impact Area B Road Crossing - T Headwater Forest W7 Yes Both 0.039 Construction Access (acres) Impact Area C2 SCM Fill P Headwater Forest W1 Yes Both 0.010 (acres) Impact Area D2 SCM Fill P Bottomland Hardwood Forest W2 Yes Both 0.006 (acres) Impact Area D1 Aerial Sewer Sewer P Bottomland Hardwood Forest W2 Yes Both 0.024 Crossing- (Permanent acres) No Permanent Loss) Impact Area E1 Sanitary Sewer Crossing P Bottomland Hardwood Forest W5 Yes Both 0.001 (Permanent -No (acres) Permanent Loss) Impact Area F Greenway Trail P Bottomland Hardwood Forest W3 Yes Both 0.061 (acres) Impact Area G Road Widening P Bottomland Hardwood Forest W3 & W5 Yes Both 0.187 (acres) mpact Area G Road Widening T Bottomland Hardwood Forest W3 Yes Both 0.009 (Construction Access) acres) 2g. Total Temporary Wetland Impact 0.048 2g. Total Permanent Wetland Impact 0.469 2g. Total Wetland Impact 0.517 21. Comments: Total permanent loss wetland = 0.445 acres; Total permanent -no permanent loss wetland = 0.024 acres; Total temporary wetland impacts = 0.048 acres. Temporary wetland impacts will be brought back to pre -construction contours and the existing adjacent wetland source will assist in the restoration of the wetland vegetation. 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* ��3e. Stream Type* 3f. Type of 3g. S. width* 3h. Impact ❑ (?) Jurisdiction* length* g1 Impact Area A: Greenway Temporary Other Stream M Perennial Both 53 Crossing (boardwalk Average (feet) (linearfeet) S2 Impact Area B: Road Permanent Culvert Stream M Intermittent Both 3 105 Crossing -Culvert & Average (feet) (linear feet) Headwalls S3 Impact Area B: Road Permanent Other Stream M Intermittent Both 3 31 Crossing - Riprap Dissipator Average (feet) (linear feet) Pad ( Permanent No Permanent Loss) S4 Impact Area B: Road Temporary Other Stream M Intermittent Both 2 41 Crossing - Construction Average (feet) near feet) Access S5 Impact Area Cl: Lot fill p Permanent Fill Stream A Intermittent Both 1 142 Average (feet) Qinear feet) S6 S7 Impact Area D1: Aerial Sanitary Sewer Crossing Impact Area G: Road Widening -Culvert Extension Temporary Permanent Other Culvert Stream A Beaverdam Creek J Intermittent Perennial Both Both Average (feet) 10 Average (feet) 32 linear teat) (linear feet) SS Impact Area G: Road Widening - Construction Access Temporary Other Beaverdam Creek J Perennial Both 20 Average (feet) 5 linear feet) ** 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: 281 3i. Total temporary stream impacts: 131 31. Total stream and ditch impacts: 412 3j. Comments: Total permanent loss stream = 250 LF (0.010 acres); Total permanent -no permanent loss stream = 31 LF (0.001 acres); Total temporary stream =131 LF (0.009 acres); Temporary stream impacts will be brought back to pre -construction stream bed elevations and the stream banks will be stabilized. 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" M 6d. Stream name" 6e. Buffer mitigation required?" 6f. Zone 1 impact" 6g. Zone 2 impact" Impact Area A: Greenway Crossing f Stream M No 3,151 2,132 (square feet) (square feet) Impact Area B: Road Crossing P Stream M No 8,038 4,393 (square feet) (square feet) Impact Area D1: Sanitary Sewer Crossing P Stream A No 584 �(aquarefeet) 112 (RipRap Slopes) are feet) Impact Area E1: Sanitary Sewer Crossing f Beaverdam Creek Impoundment J No 2,430 1,151 (square feet) (square feet) Impact Area E2: Greenway P Beaverdam Creek Impoundment J No 948 6,203 (square feet) (square feet) Impact Area G: Road Widening P Beaverdam Creek J No 1,989 1,314 (square feet) (square feet) Impact Area H: Sanitary Sewer Crossing P Beaverdam Creek J No 113 4,030 (square feet) (square feet) 6h. Total buffer impacts: Zone 1 Zone 2 Total Temporary impacts: 0.00 0.00 Zone 1 Zone 2 Total Permanent impacts: 17,253.00 19,335.00 Zone 1 Zone 2 Total combined buffer impacts: 17,253.00 19,335.00 6i. Comments: 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 completed a wetland delineation and Neuse River Buffer evaluation for the entire property in order to identify natural resources so that impacts could be avoided & minimized to the maximum extent practicable. Impact Area A is a proposed boardwalk greenway crossing. Proposed impacts include temporary stream impacts for construction, and riparian buffer impacts. This impact is necessary to provide a pedestrian connection to the eastern side of the proposed development. Impacts have been minimized by proposing a boardwalk crossing over the stream and as such avoiding permanent stream impacts. Impact Area B is proposed road crossing. Proposed impacts include permanent (i.e. culvert & headwalls), permanent -no permanent loss (i.e. riprap dissipator pad) and temporary (i.e. construction access) stream impacts, permanent wetland and temporary impacts and associated riparian buffer impacts. This road crossing is necessary to provide vehicular access to the eastern portion of the property. Stream, wetland and riparian buffer impacts have been minimized by utilizing head walls and retaining walls at the crossing, and by designing the crossing at a near perpendicular angle. Wetland mitigation is being proposed at a 2:1 ratio to compensate for these proposed permanent loss impacts. Impact Area C1 is proposed lot fill. Proposed impacts include permanent stream loss. Per the project engineer, this impact is necessary for two reasons, 1) The SCM has been placed in the lowest elevation in this portion of the site. This SCM footprint has been minimized as much as possible while still being able to service its required impervious area. Relocating this SCM to an upland area away from the stream would reduce its ability to service the site and could therefore impact the required stub road placement; and 2) The Town of Knightdale is requiring the developer to provide a road stub to the neighboring parcel to the west (PIN 1745948245). This connection is required because the parcel is landlocked and with no other access it would be undevelopable in the future. Due to Knightdale's required street geometry, and the vertical fall in this location, this road grading would encroach in the stream. Impacts have been minimized by utilizing a retaining wall. Impact Area C2 is proposed fill for SCM grading and a retaining wall. Proposed impacts include permanent wetland impacts. Per the project engineer, the SCM has been placed in the lowest elevation in this portion of the site. This SCM footprint has been minimized as much as possible while still being able to service its required impervious area. Relocating this SCM to an upland area away from the wetland would reduce its ability to service the site. Wetland mitigation is being proposed at a 2:1 ratio to compensate for these proposed permanent loss impacts. Impact Area D1 is a proposed aerial sanitary sewer crossing. Proposed impacts include temporary stream impacts, permanent -no permanent loss wetland impacts and associated riparian buffer impacts. This utility crossing is necessary to provide a connection to the regional pump station within the northwestern corner of the property. Impacts have been minimized by utilizing an aerial sanitary sewer crossing vs. open cut. Impact Area D2 is proposed fill for SCM grading. Proposed impacts include permanent wetland impacts. Per the project engineer, the SCM has been placed in the lowest elevation in this portion of the site. This impact has been minimized as much as possible; however, the grading cannot change in this area as it is part of the SCM dam. This dam has been graded to meet the minimum requirements and cannot be made steeper to reduce the impact further. The SCM footprint cannot be extended to the west due to a sewer easement. The City of Raleigh will not allow SCM grading to be within a sewer easement. We cannot extend the footprint to the east because the required access easement slopes would become too steep. The SCM footprint cannot be shifted to the north due to the design of the retaining wall and the storm easements. Shifting this wall would then put the geogrid from the walls within the stormwater easement which is not permitted. Wetland mitigation is being proposed at a 2:1 ratio to compensate for these proposed permanent loss impacts. Impact Area E1 is a proposed sanitary sewer crossing. Proposed impacts include riparian buffer impacts. This utility crossing is necessary to provide sanitary sewer to the eastern portion of the property and to connect to a regional pump station on the west side of Old Crews Road. Impacts have been minimized by shifting the utility easement south to the maximum extent practicable and by utilizing the same easement as the proposed greenway. Zone 2 buffer impacts are deemed allowable. Impact Area E2 is a proposed greenway crossing. Proposed impacts include riparian buffer impacts. This impact is necessary to provide pedestrian access to the eastern side of the proposed development. Impacts have been minimized by shifting the greenway easement south to the maximum extent practicable and by utilizing the same easement as the proposed sanitary sewer. Impact Area F is a proposed greenway crossing. Proposed impacts include permanent wetland impacts. This impact is necessary to provide pedestrian access to the western side of the proposed development. Impacts have been minimized by shifting the greenway easement south to the maximum extent practicable. Wetland mitigation is being proposed at a 2:1 ratio to compensate for these proposed permanent loss impacts. Impact Area G is proposed road widening of Old Crews Road. Proposed impacts include permanent (i.e. culvert extension and headwalls) and temporary (i.e. construction access) stream, permanent and temporary wetland, and associated riparian buffer impacts. This impact is being required by the Town of Knightdale and NCDOT, per the TIA (Transportation Impact Analysis). Impacts have been minimized by utilizing headwalls and retaining walls. Wetland mitigation is being proposed at a 2:1 ratio to compensate for these proposed permanent loss impacts. Impact Area H is a proposed sanitary sewer crossing. Proposed impacts include riparian buffer impacts. This utility crossing is necessary to provide sanitary sewer to the eastern portion of the property and to connect to a regional pump station on the west side of Old Crews Road. Impacts have been minimized by shifting the utility easement south to the maximum extent practicable and by utilizing the same easement as the proposed greenway. Zone 2 buffer impacts are deemed allowable. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: Per the project engineer, the following measures will be utilized; silt fence, silt fence outlets, coffer dams, temporary diversion channel, rip rap dissipator pads and filter bag for dewatering. 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: Clearwater Neuse 01 Umbrella Mitigation Bank 3b. Credits Purchased/Requested (attach receipt and letter) Type: Quantity: Riparian wetland 0.92 3c. Comments NC Stream Temperature Classification Maps can be found under the Mitigation Concepts tab on the Wilmington District's RIBITS website. 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) u *** 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 SHWT) 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 grandfathedng from state or locally implemented stormwater programs or projects that satisfy stale or locally -implemented stomtwater 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 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 (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 Brio 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 fallowing 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, and 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. This is a residential project and will produce non -discharge wastewater, which will be connected to the City of Raleigh sanitary sewer infrastructure. Per project engineer, the Neuse River Resource Recovery Facility (formerly Neuse River Wastewater Treatment Plant) treats 50 million gallons per day, has a maximum capacity of 75 millions gallons per day, and treats over 18 billion gallons per year. 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 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 Sh. Does this project involve the construction/installation of a wind turbine(s)?* Yes No Unknown 51. 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 2, 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. S&EC has not received a response from USFWS. 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) 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 April 20, 2021, no historic listings or study list entries or determined eligible listings were identified 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 100-year floodplain? Yes No 8b. If yes, explain how project meets FEMA requirements: Impacts E (Greenway) & G (Road Widening), will both be within the FEMA 100-year floodplain. We have requested the use of NWP 14 for these two impact areas. 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_Brio.pdf File must be PDF or KMZ Signature By checking the box and signing below, I certify that: 29.64MB • 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* ,��6ffiE'Q� .�✓ Date 3/7/2024