20171456 Ver 1_401 Application_20171115

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Corps action ID no.
DWQ project no.
Form Version 1.3 Dec 10 2008
Page 1 of 12
PCN Form — Version 1.3 December 10, 2008 Version
Pre -Construction Notification PCN Form
A. Applicant Information
1.
Processing C
Cal I
1 a.
Type(s) of approval sought from the
Corps:
®Section 404 Permit Section 10 Permit
❑
�A
1 b.
Specify Nationwide Permit (NWP) number: NWP 3 or General Permit (GP) number:
1c.
Has the NWP or GP number been verified by the Corps?
❑ Yes
® No
1 d.
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 ❑ Riparian Buffer Authorization
1 e.
Is this notification solely for the record
because written approval is not required?
For the record only for DWQ 401
Certification:
❑ Yes ® No
For the record only for Corps Permit:
❑ Yes ® No
1f.
Is payment into a mitigation bank or in -lieu fee program proposed for mitigation
of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu
fee program.
❑ Yes
® No
1 g.
Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h
below.
❑ Yes
® No
1 h.
Is the project located within a NC DCM Area of Environmental Concern (AEC)?
❑ Yes
® No
2.
Project Information
2a.
Name of project:
Morrow Culvert Replacement
2b.
County:
Catawba
2c.
Nearest municipality / town:
Conover
2d.
Subdivision name:
2e.
NCDOT only, T.I.P. or state
project no:
3.
Owner Information
3a.
Name(s) on Recorded Deed:
Phillip Ray Morrow Jr.
3b.
Deed Book and Page No.
2143/1498
3c.
Responsible Party (for LLC if
applicable):
3d.
Street address:
1602 Portion Road
3e.
City, state, zip:
Conover, NC 28613
3f.
Telephone no.:
336.978.5765
3g.
Fax no.:
3h.
Email address:
[e-mail]
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:
4b.
Name:
4c.
Business name
(if applicable):
4d.
Street address:
4e. City, state, zip:
4f.
Telephone no.:
4g.
Fax no.:
4h.
Email address:
6.
Agent/Consultant Information (if applicable)
5a.
Name:
Bradley S. Luckey
5b.
Business name
(if applicable):
Pilot Environmental Inc.
5c.
Street address:
PO Box 128
5d.
City, state, zip:
Kernersville, NC 27285
5e. Telephone no.:
336.708.4997
5f.
Fax no.:
5g.
Email address:
[e-mail]
Page 2 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):
374220912086
1 b. Site coordinates (in decimal degrees):
Latitude: 35.71176 Longitude: - -81.19045
(DD.DDDDDD) (-DD.DDDDDD)
1 c. Property size:
30 acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to
Mull Creek
proposed project:
2b. Water Quality Classification of nearest receiving water:
WS -V
2c. River basin:
j Catawba
3. Project Description
3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application:
The site is developed with an existing single family residence and assoicated outbuildings. The property is accessed by
an existing stream crossing and 60" CMP. The existing 60" CMP and cement block head/end walls are failing. The site
is located in a residential area of Conover, Catawba County, North Carolina.
3b. List the total estimated acreage of all existing wetlands on the property:
0 Acres
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
200'
3d. Explain the purpose of the proposed project:
The purpose of the proposed project is to replace a failing culvert that provides access to a single family residence and
assoicated outbuildings.
3e. Describe the overall project in detail, including the type of equipment to be used:
The overall project consists of replacing an existing 60" CMP culvert with a 72" RCP (see attached photographs of
existing conditions). Temporary access will be required during culvert replacement. To facilitate culvert replacement,
clearing and grading the vicinity of the existing stream crossing is necessary. Graders, excavators and other heavy
equipment will be used during culvert replacement.
4. Jurisdictional Determinations
4a. Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
❑ Yes ❑ No ® Unknown
project (including all prior phases) in the past.
Comments:
4b. If the Corps made the jurisdictional determination, what type
El Preliminary El Final
of determination was made?
4c. If yes, who delineated the jurisdictional areas?
Agency/Consultant Company:
Name (if known): unknown
Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
5. 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.
Page 3 of 12
PCN Form — Version 1.3 December 10, 2008 Version

6. Future Project Plans
6a. Is this a phased project? ❑ Yes ® No
6b. If yes, explain.
The project is not part of a phased project. Impacts to streams/wetlands, outside of those proposed in this appilication,
are not anticipated as a result of the proposed project.
Page 4 of 12
PCN Form — Version 1.3 December 10, 2008 Version

C. Proposed Impacts Inventory
1. Impacts Summary
1 a. Which sections were completed below for 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.
2a.
2b.
2c.
2d.
2e.
2f.
Wetland impact
Type of jurisdiction
number —
Type of impact
Type of wetland
Forested
(Corps - 404, 10
Area of impact
Permanent (P) or
(if known)
DWQ — non -404, other)
(acres)
Temporary T
W1 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W2 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W3 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W4 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W5 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
W6 ❑ P ❑ T
❑ Yes
❑ Corps
❑ No
❑ DWQ
2g. Total wetland impacts
2h. Comments: Wetland impacts are not being proposed.
3. Stream Impacts
If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this
question for all stream sites impacted.
3a.
3b.
3c.
3d.
3e.
3f.
3g.
Stream impact
Type of impact
Stream name
Perennial
Type of jurisdiction
Average
Impact
number -
(PER) or
(Corps - 404, 10
stream
length
Permanent (P) or
intermittent
DWQ — non -404,
width
(linear
Temporary (T)
(INT)?
other)
(feet)
feet)
Culvert Fill/Pump
S1 ®P ®T
around and
Temporary
Mull Creek
® PER
❑ INT
® Corps
❑ DWQ
6
5/29
Access
S2 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S3 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S4 ❑ P ❑ T
❑ PER
❑ Corps
❑ INT
❑ DWQ
S5 []PFT
❑ PER
❑ Corps
❑ INT
❑ DWQ
S6 [—]PMT
❑ PER
❑ Corps
❑ INT
❑ DWQ
3h. Total stream and tributary impacts
5/39
3i. Comments: The proposed culvert replacement will permanently impact 5 linear feet of perennial stream channel outside the
existing impact footprint by culvert/rip-rap fill. Additionally, 29 linear feet of stream channel will be temporairly impacted with
pump around and a culvert for temporary access during culvert replacement. Areas of temporary impact will be restored to
Page 5 of 12
PCN Form — Version 1.3 December 10, 2008 Version

similair pre -construction conditions, matted and replanted.
4. Open Water Impacts
If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of
the U.S. then individually list all open water impacts below.
4a.
Open water
impact number —
Permanent (P) or
Temporary T
4b.
Name of waterbody
(if applicable)
4c.
Type of impact
4d.
Waterbody type
4e.
Area of impact (acres)
01 ❑P❑T
02 ❑P❑T
03 ❑P❑T
04 ❑P❑T
4L Total open water impacts
4g. Comments: Open water impacts are not being proposed.
5. Pond or Lake Construction
If pond or lake construction proposed, then complete the chart below.
5a.
Pond ID
number
5b.
Proposed use or purpose
of pond
5c.
Wetland Impacts (acres)
5d.
Stream Impacts (feet)
5e.
Upland
(acres)
Flooded
Filled
Excavated
Flooded
Filled
Excavated
Flooded
P1
P2
5L Total
5g. Comments: Construction of ponds/lakes are not being proposed.
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
PCN Form — Version 1.3 December 10, 2008 Version

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.
6d.
6e.
6f.
6g.
Buffer impact
number —
EReason
Buffer
Zone 1 impact
Zone 2 impact
Permanent (P) or
Stream name
mitigation
(square feet)
(square feet)
Temporary T
required?
B1 ❑P❑T
El Yes
❑ No
B2 ❑ PEI T
El Yes
❑ No
B3 ❑P❑T
EI Yes
❑ No
6h. Total buffer impacts
6i. Comments: Buffer impacts are not being proposed.
D. Impact Justification and Mitigation
1. Avoidance and Minimization
1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
A culvert replacement is necessary to provide access to the single family residence and associated outbuildings. The
applicant selected to replace the culvert in the existing impact area instead of selecting a new crossing location, thus
significantly reducing net loss of stream. The applicant has minimized the width of the crossing to a one lane road crossing.
The proposed impact area exceeds the existing impact area by only five linear feet of stream due to the installation of a wood
barrier for safety concerns. The applicant has selected to use approximately 7 to 8 foot tall head/end walls to avoid additional
stream impact with road sideslope fill.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
The disturbance limits will be staked. A temporary coffer dam will be installed upgradient of the culvert replace and the
proposed temporary access culvert. During construction, water will be pumped around the construction footprint and a
temporary access will be used. Appropriate stream bank protection will be provided in the channel during construction and all
excess excavated material will be immediately removed from the stream bank crossing area and stockpiled or wasted in
upland areas. Upon completion of the culvert replacement, the temporary access culvert and sand bag coffer dams will be
removed and flow will be diverted through the culvert. Following construction, disturbed banks will be restored to similar pre -
construction conditions, matted and seeded/live staked.
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for
❑ 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
El Payment to in -lieu fee program
project?
❑ Permittee Responsible Mitigation
3. Complete if Using a Mitigation Bank
3a. Name of Mitigation Bank:
3b. Credits Purchased (attach receipt and letter)
Type
Quantity
Page 7 of 12
PCN Form — Version 1.3 December 10, 2008 Version

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
4h. Comments:
5. Complete if Using a Permittee Responsible Mitigation Plan
5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan.
6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ
6a. Will the project result in an impact within a protected riparian buffer that requires
buffer mitigation?
❑ Yes Z No
6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the
amount of mitigation required.
Zone
6c.
Reason for impact
6d.
Total impact
(square feet)
Multiplier
6e.
Required mitigation
(square feet)
Zone 1
3 (2 for Catawba)
Zone 2
1.5
6f. Total buffer mitigation required:
6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank,
permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund).
6h. Comments:
Page 8 of 12
PCN Form — Version 1.3 December 10, 2008 Version

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
❑ Yes ® No
within one of the NC Riparian Buffer Protection Rules?
1 b.
If yes, then is a diffuse flow plan included? If no, explain why.
Yes ❑
❑ No
Comments:
2.
Stormwater Management Plan
2a.
What is the overall percent imperviousness of this project?
0%%
2b.
Does this project require a Stormwater Management Plan?
❑ Yes ® No
2c.
If this project DOES NOT require a Stormwater Management Plan, explain why: New imprevious is not being created.
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
3a.
In which local government's jurisdiction is this project?
® Phase II
3b.
Which of the following locally -implemented stormwater management programs
❑ NSW
❑ USMP
apply (check all that apply):
® Water Supply Watershed
❑ Other:
3c. Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ® No
attached?
4. DWQ Stormwater Program Review
❑ Coastal counties
❑ 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 ❑ No
Page 9 of 12
PCN Form — Version 1.3 December 10, 2008 Version

F.
Supplementary Information
1.
Environmental Documentation (DWQ Requirement)
1 a.
Does the project involve an expenditure of public (federal/state/local) funds or the
❑ Yes
® No
use of public (federal/state) land?
1 b.
If you answered "yes" to the above, does the project require preparation of an
environmental document pursuant to the requirements of the National or State
❑ 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
letter.)
❑ Yes
® No
Comments: We are not aware of a NEPA or SEPA being required as part of this
project.
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
or Riparian Buffer Rules (15A NCAC 2B .0200)?
2b.
Is this an after -the -fact permit application?
❑ Yes
® No
2c.
If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s):
3.
Cumulative Impacts (DWQ Requirement)
3a.
Will this project (based on past and reasonably anticipated future impacts) result in
❑ 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.
We are not aware of additional development that will impact nearby downstream water quality.
4.
Sewage Disposal (DWQ Requirement)
4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from
the proposed project, or available capacity of the subject facility.
Wastewater will not be generated by the proposed project.
Page 10 of 12
PCN Form — Version 1.3 December 10, 2008 Version

S. 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?
❑ Raleigh
5c. If yes, indicate the USFWS Field Office you have contacted.
❑ Asheville
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
The USFWS identifies the following federally protected species in Catawba County: bald eagle, northern long eared bat
(NLEB), dwarf -flowered heartleaf and Schweinitz's sunflower. We have made the determination that the proposed project
will not disturb the bald eagle and have no effect to dwarf -flowered heartleaf and Schweinitz's sunflower based on lack of
suitable habitat. Based on a review of the Jun_1_2016_NLEB_HUC12 NLEB shapefiles obtained from the Asheville
Ecological Services Field Office website, the 12 digit HUC with the nearest confirmed hibernation and/or maternity sites is
located approximately 30 miles from the site. Therefore, the applicant will rely on the final 4(d) rule for NLEB.
6. Essential Fish Habitat (Corps Requirement)
6a. Will this project occur in or near an area designated as essential fish habitat?
❑ Yes ® No
6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat?
Based on our knowledge of the site, the site is not located in or near an area designated as essential fish habitat. Best
management practices and the use of temporary sediment and erosion control devices will prevent sediment from entering
down -gradient waterbodies and aquatic 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?
NC SHPO HPO website (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:
8c. What source(s) did you use to make the floodplain determination? FEMA FIRM 3710374100J
Digitally signed by Bradley S. Luckey
DN: cn=Bradley S. Luckey, o=Pilot
Bradley S. Luckey
Environmental, Inc., ou,
erpail=[e-mail],
!
10.25.17
c=US
i !
V Date: 2017.10.25 07:20:04 -04'00'
Applicant/Agent's Signature
Applicant/Agent's Printed Name
Date
(Agent's signature is valid only if an authorization letter from the applicant
isprovided.)
Page 11 of 12
PCN Form —Version 1.3 December 10, 2008 Version

AGENT AUTHORIZATION
This form authorizes Pilot to act as our agent in stream/wetland matters including U.S. Army
Corps of Engineers and North Carolina Division of Water Resources field verification and
permitting.
Property Address: jGoa Ao f-�Oo'
Co n-0 itt r N(. R9413
Owner Information: PSI floo Ka� Morrv,'3 J
Address: 2602 w /�
Co n kc_ ASL 2 e G /.3
Telephone Number:
Fax Number:
E-mail Address: 9M01ZROW & W9tI= WIAZ-7? t, LJ/D1A
JURISDICTIONAL DETERMINATION REQUEST
D. PROPERTY ACCESS CERTIFICATION
By signing below, I authorize representatives of the Wilmington District, U.S. Army Corps of
Engineers (Corps) to enter upon the property herein described for the purpose of conducting
on-site investigations, if necessary, and issuing a jurisdictional determination pursuant to
Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I,
the undersigned, am either a duly authorized owner of record of the property identified herein,
or acting as the duly authorized agent of the owner of record of the property.
rh / &
Print Na e
Capacity: Owner Authorized Agent
O Po
Date
SiRv(afure

F PIPE.
LEGEND
EXISTING STREAM IMPACT= 42 LF
® ESTIMATED EXISTING STREAM IMPACTS - 487 SF t
MINOR ROCK & BRICK RUBBLE
ON STREAM BED TO EITHER
END OF PIPE.
\ ` CR \ J
--923
1 �,
AA

RIER RAIL (TYP.)
)R ENDWALL
IZATION
-923
LEGEND 1 �I/%
F779,PROPOSED (PERMANENT) STREAM IMPACTS= 541 SF. (47 LF)

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♦ NEW WOODEN BARRIER RAIL (TYP.)
sF/= PROP. RETAINING WALL FOR ENDWALL
LEGEND
77 PERMANENT STREAM IMPACTS = 541 SF. (47 LF)
TEMPORARY STREAM IMPACTS = 488 SF. (29 LF)
■
■
TEMPORARY BYPASS PUMP DISCHARGE
POINT. DISCHARGE
SHALL OUTLET INTO /
/
A 5'x5'x2' DEEP
PLUNGE POOL LINED
WITH CLASS II RIPRAP.
-923 I
L_
OUTLET STABILIZATION
CLASS II RIPRAP

)d beyond base course of wall no less than 12"
Grid not shown
ty
bric
r Fabric
-T r..,kJ..AI '.+uVI r VVay.
required
Legend
of
is
III—III—I
Note: Std. detail(s) by Rockwood Compacted Fill Crushed Ro,
Native Soil
Retaining Walls, modified for site ��������� Leveling Pa,

Place filter fabric a
minimum of 8" above HWL
HWL
ill embedment varies
(3 block min.)
0
10
\° D
Note: Std. detail(s) by Rockwood
Retaining Walls, modified for site
Filter fabric (overlap
geogrid 12" min.)
Place drainage rock above
/ adjacent finsh grade
Min. 6" thick aggregate base
leveling pad wrapped in
geosynthetic fabric
BACK CUT PER OSF
Legend
III—III—I Compacted Fill Crushed Ro,
Native Soil j-- Leveling Pa(

detail
may be bundled in vicinity of
structure, then layed back out.
w^od post,
all per man
ommendai
manufacturer's recommendations for guardrail
setback from wall.
ufacturer
:ibric
Note: Std. detail(s) by Rockwood
Retaining Walls, modified for site
conditions. Alternatives will be
Legend
III—III— Compacted Pill
Native Soil
Crushed Roy
Leveling Pa<

TOP OF SLOPE
TYP. RAIL SECTION
T SPAONG (rM AL) FRONT" ELEVATION
POST
CONNECTION
GUARDRAL
CROSS
NOT TO F SLOPE O,.
NOTE& SCALENOT TO
NOT D•
3. IF TOP OF SLOPE IS CLOSER THM 24' INMEASE POST LENGTH TO r.
4. DRIVE POSTS OR AUGER BAWILL WrTH NATIVE SOL AND COMPACT
L •• # # r
d. TYP. PO5P Ir X T X W . TYP.RAIL:4'Xl7Xll'lltT
7. FASTENERS, ATM A307: A242 F436 TYPE 3: A563 DH3,
S. TI IBARFt RSPLICE ATE & PLATE WASHER ASTM -A588.
9, UNDER E BOLT HEAD ON FACE OF RAL INSTALL ONE 718' WASHER.
F REFER TO DRAWINGS 6614M i,. 661403c POR Tlt 311 e...__ l FC
11. CONTRACTORS NOIE: O,. PROOLICT AND COMPANY INFORMATIONd: ; E . ma .l
REFERENMF1
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)NTRACTOR MAY SUBMIT FOR APPROVED EQUALS.

SITE PHOTOGRAPHS
Photograph 1- View of culvert and end wall failure.
Photograph 2 - View of culvert and end wall failure.

Montalvo, Sheri A
From: Johnson, Alan
Sent: Wednesday, November 15, 2017 9:05 AM
To: Brad Luckey; Montalvo, Sheri A
Cc: Heather LaGamba
Subject: RE: [External] RE: Morrow Culvert Replacement PCN, Catawba County - Electronic Copy
No approval required. Below threshold.
From: Brad Luckey [mai Ito:[e-mail]]
Sent: Monday, November 13, 2017 4:47 PM
To: Montalvo, Sheri A <[e-mail]>; Johnson, Alan <alan [e-mail]>
Cc: Heather LaGamba <[e-mail]>
Subject: RE: [External] RE: Morrow Culvert Replacement PCN, Catawba County - Electronic Copy
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to
report.spam(ci),nc.gov.
Sherri -Please find attached electronic copy of the PCN. I am fairly certain this never made it to your office, but please
confirm. The USPS cannot tell us where it is, but the check for the 401 fee has not been deposited anywhere so I went
ahead with having our bank void it earlier today. Unless, Alan tells me that this is reporting, then please just consider this
for record only. Thanks.
Alan—can you look over PCN and confirm that its non -reporting for DWR?
Sincerely,
Bradley S. Luckey, PWS
336.708.4997 (c)
336.310.4527 (o)
PO Box 128
Kernersville, NC 27285
www.pilotenviro.com
bluckey(a),pilotenviro.com
From: Brad Luckey
Sent: Thursday, November 9, 2017 10:11 AM
To: Montalvo; Sheri A <sheri.montalvo _ncdenr.g_ov>
Cc: Heather LaGamba <hla ag mba(2pilotenviro.com>; Johnson, Alan <alan iohnson(2ncdenr.gov>
Subject: Re: [External] RE: Morrow Culvert Replacement PCN, Catawba County - Electronic Copy
Sorry for the delay Sheri. I have been running fire drills all week. I need to look over our information first and will send
you an electronic copy. Based on our records at this time, we are thinking the post office hasn't delivered it, which is
concerning since it was mailed weeks ago.
Sent from my iPhone
On Nov 9, 2017, at 9:47 AM, Montalvo, Sheri A <sheri.montalvo2ncdenr.gov> wrote:
Still waiting for elec copy of PCN so I can look into this further.

Thanks
Sheri
From: Brad Luckey [mai Ito: bluckey(a,pilotenviro.com]
Sent: Tuesday, November 07, 2017 9:45 AM
To: Montalvo, Sheri A <sheri.montalvo(a_ncdenr.gov>; Heather LaGamba <[e-mail]>
Cc: Johnson, Alan <alan Johnson e,ncdenr.g_ov>
Subject: Re: [External] RE: Morrow Culvert Replacement PCN, Catawba County - Electronic Copy
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an
attachment to report.spamAnc.gov.
Heather -please send Sherri electronic copy of PCN. Also pull mail tracking information to DWR and
provide confirmation date of delivery, assuming it has been delivered. Thanks.
Sent from my Whone
On Nov 7, 2017, at 9:39 AM, Montalvo, Sheri A <sheri.montalvo cgncdenr.gov> wrote:
I have not seen anything for this project yet. Can you send me
the electronic version of the PCN so that I can double check to
make sure it was entered in as the project name that I am
searching for?
Thanks
Sheri
From: Johnson, Alan
Sent: Monday, November 06, 2017 4:45 PM
To: Brad Luckey <bluckeygpilotenviro.com>
Cc: Montalvo, Sheri A <[e-mail]>
Subject: RE: [External] RE: Morrow Culvert Replacement PCN, Catawba County -
Electronic Copy
If non reporting to the corp and below threshold for us (NW 3), I would email Sheri
montalvo and ask that it be withdrawn.
IF not in BIMS... they can just return the fee, etc
From: Brad Luckey [mai Ito: bluckeyg_pilotenviro.com]
Sent: Monday, November 06, 2017 4:40 PM
To: Johnson, Alan <alan.johnson(j�ncdenngov>
Subject: [External] RE: Morrow Culvert Replacement PCN, Catawba County -
Electronic Copy
CAUTION: External email. Do not click links or open attachments unless verified. Send all
suspicious email as an attachment to report.spam a�nc.gov.
Alan,
Hope you are doing good. Can you please provide me an update to this 401 request?

Cathy has now determined that this would be non -reporting to the USACE (email
attached). It appears that this also would be non -reporting to the State (less than 40'
impact outside existing footprint), but I submitted to State because I was sending it to the
USACE based on their previous determination it was reporting. Please let me know if
you intend to process a 401 or just want to send me an email saying that it's non -
reporting. Either would be sufficient.
Thanks.
Sincerely,
Bradley S. Luckey, PWS
336.708.4997 (c)
336.310.4527 (o)
PO Box 128
Kemersville, NC 27285
www.pilotenviro.com
bluckey(a�pilotenv i roxom
From: Brad Luckey
Sent: Wednesday, October 25, 2017 7:28 AM
To: 'AshevilleNCREG2usace.army.mil'<AshevilleNCREGgusace.army.mil>;
Janiczak, Catherine M CIV USARMY CESAW (US)
<Catherine.M.Janiczakga usace.army.mil>; 'al an. [e-mail]'
<alan JohnsonP_ncdenr.gov>
Cc: Heather LaGamba <hlagamba(2yilotenviro.com>
Subject: Morrow Culvert Replacement PCN, Catawba County - Electronic Copy
Please find the attached electronic copy of the Morrow Culvert Replacement PCN in
Conover, Catawba County. This project has not been assigned Action ID or DWR
number. Two hard copies will be mailed to Asheville and four copies/DWR 401 fee
check will be mailed to Raleigh today.
Cathy/Alan—Let me know if the PCN is assigned to another PM please.
Please let me know if you require additional information to process the NWP Verification
or 401 WQC. Thanks.
Sincerely,
Bradley S. Luckey, PWS
336.708.4997 (c)
336.310.4527 (o)
PO Box 128
Kernersville, NC 27285
www.pilotenviro.com
bluckey(@,Vilotenviro.com