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Home My WebLink About20100194 Ver 6_401 Application_20170417gf lba April 12, 2017 Ms. Jennifer Burdette 401/Buffer Coordinator DWR 401 & Buffer Permitting Branch a AI 512 N Salisbury St Room 942F Li Raleigh NC 27601 Re: PCN Forms and Site Map Streambank Restoration at Electrical Transformer SAS Institute Property, Cary NC Dear Ms. Burdette: George Finch I Boney and Associates, P.A. 309 North Boylan Avenue Raleigh, NC 27603-1402 Post Office Box 10472 Raleigh, NC 27605-0472 T 9191833-1212 F 9191833-3203 Enclosed are three copies of the above referenced Preconstruction Notification with Site Map. If additional information is needed, please let me know. Sincerely, George Finch/Boney and Associates, P.A. G. Robert Graham, P.E. Enclosures Cc: Tim Morton, SAS Institute Inc. [Rq�[20�� FAPD �1��2017 i ar�11 pl6nrnng • landscape architecture • civil engineering • land surveying Office Use Only. Corps action iD no _ DWQ project no Form Version 1 3 Dec 10 2008 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing la Type(s) of approval sought from the ®Section 404 Permit El Section 10 Permit Corps: ....__......__..._...._.._..._..... _ _._.... ...................... 1 b. Specify Nationwide Permit (NWP) number 13 or General Permit (GP) number: N/A 1c. Has the NWP or GP number been verified by the Corps? Yes ❑ No ----.---.__ ........ ...... 1d. Type(s) of approval sought from the DWQ (check all that apply). 401 Water Quality Certification - Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification - Express Q Riparian Buffer Authorization _._ ................. ........ .......... 1e. Is this notification solely for the record T For the record only for DWQ 401 For the record only for Corps Permit: I because written approval is not required? Certification ❑ Yes ® No ❑ Yes ❑ No .......... ..... 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation ❑Yes No of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. 1g. Is the project located in any of NC's twenty coastal counties. If yes. answer 1h ❑ Yes ( No below. ---.1 _.._.... __ _ .................... ........... _..................... ._........... _ _... 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑ No _ 2. Project Information -... _. . _ ... .... .........__._ ...... ... ............... ............... ..... 2a. Name of project: — .......... _ Creek Bank Stabilization _._ l 2b. County. ....._._. _ 2c. Nearest municipality / town: Waken _..... ....._._ Cary _ 2d. Subdivision name N./.A 2e. NCDQT only: T.1,P. or state N/A project no: 1 DE -WA �� 3. Owner Information 4 1 BUFF R PERMITTING __......-... ...._.._. ___ .......I ................ ......... 3a. Name(s) on Recorded Deed SAS Institute Inc. ...... 13b. Deed Book and Page No. _—_._....... 3c. Responsible Party (for LLC if applicable) ._._......._._.... .__.-__. ..................._..._......_.........._............._ Deed Book 03000. Page 0886 Patricia Dowty, Vice President Corporate Services, SAS institute Inc 3d. Street address: 100 SAS Campus Drive i ....................................._........__.._..._....................._.._..._.__..._..._ 3e. City, state, zip: _ --.............._..._....._....._._...._........_._._....__._..__...._........__��._._ Cary NC 27513 3f. Telephone no.;919-531-2955 l _._....__._.............._.._.._...................._.._..._._............;..............._........_.._...............__.___._..._____ . ___........_....__...._..._..__.____...._..._._..._.._.__. W___...._. _._ __ _ ._._ -i 3g. Fax no.: 3h. Email address: - 919-677-8229 ..... .. ...... _ _,....__ ._ ..... ........ Page 1 of 12 PCN Form _ Version 1 3 December 10, 2008 Version 4. .__ _..._........ __ _ ___ _ .............. _ _ ..... .._...... ...... ... _ _ Applicant Information (if different from owner) __._ _ ._........ 4a. Applicant is. _._ _.__............._ _...__........_._ _.__.—__..___..----- __. _............____ ❑ Agent ®Other, specify Project Manager _......_ 4b. Name: _..... ...............__� �___............ _ �_._. _._. .__...........__... Tim Morton _. 4c. Business name ............... __............__ ............ SAS Institute Inc (if applicable): 4d. Street address: 100 SAS Campus Drive I 4e. __...... .. City, state. zip: _ __ .... ....... _ . __ .........__ _ — _ Cary NC 27513 ... _. _ _..___._. ...__ .._.._ _.. 4f. Telephone no.: __-- _ __ _ ..... ___ ............ 919-531-4086 .. 4g. Fax no.: NIA 4h. _. _ Email address: __ Tim.Morton@SAS corn 5. .. Agent/Consultant Information (if applicable) .. ___.. 5a. Name: .. _.__..__. _ ......_ ....... _...._._ . G. Robert Graham. PE 5b. Business name __......._._.�_____................ George Finch/Bovey and Associates.. PA _.__..... (if applicable) 5c. Street address: 309 N Boylan Ave 5d. City, state, zip: Raleigh NC 27603-1402 _._._..__ ... _�9�19833-_'1212 5e. Telephone no.: _ ...___ ._._... ._ .._.... _ ._._... _.____ ....5f. Fax no,: ,-4-203 _ .. 5g. _ _W.__ Email address __.... __._ ............. .._... _ _ _ .. ._.- _ rgraham@gfba.net _—_.... ___ �.___... Page 2 of 12 Page 3 of 12 PCN Form — Version 1.3 December 10. 2008 Version B. Project Information and Prior Project History 1. Property Identification ....... 1a. Property identification no (tax PIN or parcel ID): ............ 0775069770 1 b. Site coordinates (in decimal degrees) i Latitude 35.828677 Longitude 78.759431 _._.._._......................._..................... _............. (DD DDDDDD) (-DD.DDDDDD) _.... _...... 1c. _..._. Property size: 6.89 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to UT to Reedy Creek proposed project: I . ..... 2b. Water Duality Classification of nearest receiving water: .-_......._......_....._....... B', NSW 2c. __..._......._._...._....._..._-....._................................__....._...----.-_...____... .._ River basin: map is available at Neuse 03-04-02, 03020201 http-,//h2o.enr.state,nc.us/admin/maps/ 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 existing conditions are an existing gravel road with multiple buried utility lines (water, gravity sewer, sewer force main: communications and electric power lines) between SAS office buildings and Hwy 1-40. .__�_. 3b _._........._........... _.__.._. ___----------____---.---� List the total estimated acreage of all existing wetlands on the property None 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property. 850' +/- 3d. Explain the purpose of the proposed project: To repair the creek bank underneath an existing electrical transformer that had been undermined by erosion during a heavy rain event. -----._....... _ .......... _- .............. 3e. Describe the overall project in detail, including the type of equipment to be used A mini-excavator was used to place clayey fill material along approximately 30' of creek bank followed by the placement of Class 2 rip rap to protect the fill material. All fill material was placed above the normal stream flow line. _....._.............................................. .... ................ ....... -................... _.... Page 3 of 12 PCN Form — Version 1.3 December 10. 2008 Version 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? I 0 Yes ❑ No ❑ Unknown Comments. 4b. If the Corps made the jurisdictional determination, what type determination El Preliminary ®Final 4c. of was made? If yes, who delineated the jurisdictional areas? Agency/Consultant Company Soil & Environmental Name (if known): Steven Bali Consultants, PA Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation SAW2009-1463-Email from Jamie Shern, 11/6/2009: IP/NBRRO 09-151-Martin Richmond. 11/2/2009 - _ S. ................________ .........__ ........ Project History ' 5a. Have permits or certifications been requested or obtained for ®Yes ❑ No ❑Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to 'help file" instructions. An application requesting NWP 12 and WQC 3819 was submitted to the USACE and NCDWQ on 4/9/2010 A 401 Approval and Authorization Certificate was issued on 4/13/2010 (DWQ EXP-10-0194) A notification of Statutory Status was submitted to the USACE on 5/18/2010 On 6/20/2010 a modification request was submitted to the USACE and the NCDWQ requesting revised riparian buffer impacts A 401 Approval and Authorization Certificate Modification was issued on */4/2010 (DWQ EXP-10-0194v2). Subsequently, additional rip rap placement was requested by the Town of Cary and an additional permit modification was approved 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ® No _ _........_ ___ _ _ 1___ 6b. If yes, explain. ` L__.....-- fI _-_.......... .. --- Page 4 of 12 Page 5 of 12 r- 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 indivgq?yy list all open water impacts below, 4a. — - -r- 4b. - � 4c. 4 ^-...__ ._.. � 4e. Open water Name of waterbody impact number (if applicable) Type of impact Waterbody type Area of impact (acres) — Permanent (P) or Temporary (T) __...... ..... -. ...... 01 ❑P❑T 02 ❑P❑T 03 ❑P❑T 04 ❑ PC] T _............. _............ 4f. Total open water impacts .......... 4g. Comments: 6. Pond or Lake Construction If and or lake construction proposed, then com fete the chart below. 5a 5b. 5c T 5d 5e Wetland Impacts (acres) Stream impacts (feet) Upland Pond ID Proposed use or purpose of l (acres) number _ pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 l _ _......... ......... _ P2 _.......... . 5f. Tota I .._. .__.... ..-- �1 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 _ . Page 6 of 12 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. ® Neuse ❑ Tar-Pamlico ❑ Other: Project is in which protected basin? ❑ Catawba ❑ Randleman 6b, 6c. 6d. 6e 6f 6g. Buffer impact number — Reason for Buffer Zone 1 impact Zone 2 impact Permanent (P) impact Stream name mitigation (square feet) (square feet) or Temporary required? T Fill for B1 ®P ❑ T Creek Bank Stabilization UT to Reedys Creek ❑ Yes ® No 30'x10'-300 SF 0 after storm Rip Rap for i B2 ®P ❑ T Creek Bank l Stabilization UT to Reedys Creek j ❑ Yes I ❑ No 30'x10'=300 SF 0 B3 ❑P❑T after storm El Yes ❑ No _ _ 6h. Total buffer impacts 600 0 6i. Comments: TT� Page 7 of 12 Page 8 of 12 PCN Form -- Version 1 3 December 10 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Project was design to allow for fill placement from the gravel road without any equipment operation blow the top of bank. --- .................... . b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Fill and rip rap were placed from the gravel driveway above using a mini excavator. No material was spilled into the stream flow. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State —........... ._. _ ....... _.__.. _ .._... 2a. Does the project require Compensatory Mitigation for _ ._ _ ._.... _ _.. I ❑ Yes ® No _...... impacts to Waters of the U.S. or Waters of the State? _._.......... _ _.............. ........_ _......__ 2b. If yes, mitigation is required by (check all that apply): ........ __ _.. _ ............... ❑ DWQ ❑ Corps ❑ Mitigation bank 2c if yes, which mitigation option will be used for this project? El Payment to in lieu fee program —❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank _...._... ._ ..._....... ........ 3a. Name of Mitigation Bank: _....... _._ .- .......� _ _.._.._....__ 3b. Credits Purchased (attach receipt and letter) Type II' Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program .......... - . ........... ...... _ ....._._. ....... ..... . . . .__.......... ............. _...._.___..._............. 4a Approval letter from in lieu fee program is attached ❑Yes 4b. Stream mitigation requested. _._ linear feet ........... 4c. If using stream mitigation, stream temperature: _._...... ... _._............ _...................... ❑ warm ❑ cool ❑cold _ 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 Page 8 of 12 PCN Form -- Version 1 3 December 10 2008 Version ............ . . ...... ................................... . ........ ....................... .. ............. S. Complete If Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan, S. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWO -----1 ... . ......... . . . . .............. .. .. ... I .......... I - . . .... I ........... -.1--1.1 1 - ... I ........... ....... .............. ............ . .. . 6a. Will the project result in an impact within a protected riparian buffer that requires ❑ Yes ❑ No buffer mitigation? If yes, you will have to fill out this entire form — please contact the State for more information 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. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (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 9 of 12 I E. Stormwater Management and Diffuse Flow Plan (required by DWQ) _.._.._...._ . __.— _.......... - 1. Diffuse Flow Plan 1a. 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. If yes, then is a diffuse flow plan included? If no, explain why Comments: ❑ Yes ❑ No I 1 2. Stormwater Management Plan ! 2a. What is the overall percent imperviousness of this project? ( % i Page 10 of 12 PCN Form - Version 1.3 December 10, 2008 Version ... _..... ___.__�. ......._..,..._._.....-...._..__ ................. ......_....... ...._.__...... ..._....._.__. ....__..............._ y_._._............_ -.- 2b. Does this project require a Stormwater Management Plan?❑YesNo _...__. _...___.._ _ . -- __..............._.- . _....................._�._ _......................... _._.. .._..... _ ._........ 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: ❑ Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ❑DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 13a. In which local government's jurisdiction is this project? ................ . . �.. ❑ Phase II 3b. Which of the following locally -implemented stormwater management programs LJ NSW ❑ USMP apply (check all that apply): � ❑ Water Supply Watershed ❑ Other: III __...._ _ ........... ___...._..__.__._....... _� __ ___._.......................... .__......._....... 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? _ ............. _.__ __....... ___ 4. DWQ Stormwater Program Review ❑ Coastal counties I ❑ HQW 4a. Which of the following state -implemented Stormwater management programs apply ❑ ORW (check all that apply): ❑ 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 El No Page 10 of 12 PCN Form - Version 1.3 December 10, 2008 Version Page 11 of 12 PCN Form - Version 1.3 December 10. 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) _----. 1a. .......... ................................................. Does the project involve an expenditure of public (federal/state/local) funds or the _.___........ Cj Yes ® No use of public (federal/state) land? 1b. 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 ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. 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 ❑ Yes ❑ No letter.) Comments, 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, ❑ Yes ® No 2b. or Riparian Buffer Rules (15A NCAC 2B .0200)? 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 violations) Tim Morton of SAS Institute discussed this with Jennifer Burdette prior to work being done Due to the danger of the transformer falling into the stream. SAS was given verbal approval to proceed before submitting this PCN. - ---- ----- 3. __..._ _.._ _............... ...... ...... .... .... .... Cumulative Impacts (DWQ Requirement) 3a. ---.11 .......................................................... _.._.... — _ . ....._.._._.__._._........... __ _....... — Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 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) i 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. N/A Page 11 of 12 PCN Form - Version 1.3 December 10. 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑ Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. ❑ Raleigh ❑ Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? TO Yes ® 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 ❑ Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? Prior knowledge; this immediate area has been heavily impacted by the prior installation of underground water, sewer and reclaimed water lines; underground electrical and communications lines; storm drain lines and the adjacent gravel driveway (see attached map). 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: Restoration was only back to pre -storm conditions. 8c. What source(s) did you use to make the floodplain determination? NC Floodplain Mapping Program Patricia Dowty S// 121 17 Applicant/Age l s Signature Applicant/Agent's Printed Name Date (Agent's signature is valid only if an aut tization letter f m the applicant is rovided. Page 12 of 12 SITE MAP STREAM BANK RESTORATION AT ELECTRICAL TRANSFORMER TOWN OF CARY PUMP STATION ACCESS AT SAS SCALE: 1 " = 30' . r L" -at, -17 N .. . nil INSTITUTE NOTES: 1. SITE IS LOCATED AT N35.828677, W-78.759431. 2. LOCATION IS ALSO NEAR STA. 27+00 FROM PREVIOUS PERMIT APPLICATION FOR A RECLAIMED WATER LINE, DWQ PROJECT # 10-0194. 3. REPAIR INCLUDED PLACEMENT OF FILL MATERIAL AND RIP RAP IN AREA SHOWN ABOVE. g a Im t 6 aU a N N N �'l O N ctZ vZ r�iM mot 0Z t 0.2 mao •L as P (2 aa� g a Im t