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HomeMy WebLinkAbout20180672 Ver 1_More Info Received_20180613Goss, Stephanie L�' O6ga From: Deborah Shirley <dshirley@sandec.com> Sent: Wednesday, June 13, 2018 11:39 AM To: 'James.C.Lastinger@usace.army.mil' Cc: Goss, Stephanie; Randy King (Randy.King@PulteGroup.com); Craig Duerr (Craig. Duerr@ Pu IteGroup.com) Subject: [External] RE: Pre -Construction Notification Application: Stonecreek (PJD-AID #SAW -2017-00921) Attachments: UPDATED PER USACE_PCN _Stonecreek _06-13-18.pdf; StoneCreek Exhibits -sheets 9 and 10.pdf; Neu -Con SOA Stonecreek 051518.pdf James, Per your request, we have updated the Overall and impact exhibit for Stonecreek, sheets 5, 8 and 9 of the PCN application (all updated in bold), and provided an updated Statement of Availability from Resource Environmental Solutions. Please note that we had previously offered a 1:1 mitigation ratio to Impact #3 {i.e. W2 (#3-W1)), and have updated that mitigation to a 2:1 mitigation ratio for the 0.013 acres of permanent wetland impacts. Please let us know if you need anything additional to complete your review of the PCN application for the Stonecreek project. Thank you, Debbie Debbie Edwards Shirley Soil & Environmental Consultants, PA 919-846-5900 (office) 919-673-8793 (mobile) ATHINK BEFORE YOU PRINT From: Deborah Shirley Sent: Monday, May 21, 2018 3:11 PM To:'James.C.Lastinger@usace.army.mil' <James.C.Lastinger@usace.army.mil> Subject: Pre -Construction Notification Application: Stonecreek (PJD-AID #SAW -2017-00921) James: Please see attached electronic copy of the Pre -Construction Notification Application for the Stonecreek project that was couriered to your office last week on Wednesday May 16th. This is a courtesy copy of the scanned, PCN application, please let me know if you will need anything additional to complete your review of the attached application. Thank you, Debbie Debbie Edwards Shirley En-Oronmemal Specialist Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 919-846-5900 (office) 919-673-8793 (mobile) This electronic communication, including all attachments, is intended only for the named addressee (s) and may contain confidential information. This electronic communication may not have passed through our standard reviewlquality control process. Design data and recommendations included herein are provided as a matter of convenience and should not be used for final design. Rely only on final, hardcopy materials bearing the consultants original signature and seal. If you are not the named addressee (s), any use, dissemination, distribution or copying of this communication is prohibited. If you have received this electronic communication in error, please notify the sender by return e-mail and delete the original communication from your system. Thank you. ` THINK BEFORE YOU PRINT (UPDATED PCN, IMPACT W2 (#3-W1) AND MITIGATION PLAN PER USACE REQUEST 06-13-18 dot WArfiq c 9 P < Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Page 1 of 13 PCN Form —Version 1.3 December 10, 2008 Version Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing la. Type(s) of approval sought from the Corps: ®Section 404 Permit L] Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 29 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 ® Riparian Buffer Authorization le. 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 1g. 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: Stonecreek 2b. County: Wake 2c. Nearest municipality / town: Fuquay-Varina 2d. Subdivision name: Stonecreek 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: Carl Edwin Falco 3b. Deed Book and Page No. D.B.; 16896; Pg. 1119 3c. Responsible Party (for LLC if applicable): 3d. Street address: 7829 Saint Annes Way 3e. City, state, zip: Fuquay-Varina, NC 27526 3f. Telephone no.: 919-215-9227 3g. Fax no.: N/A 3h. Email address: N/A Page 1 of 13 PCN Form —Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ® Other, specify: Owner -please send correspondence to Agent and Applicant 4b. Name: Chris Raughley 4c. Business name (if applicable): Pulte Home Company, LLC 4d. Street address: 1225 Crescent Green Drive, Ste. 250 4e. City, state, zip: Cary, NC 27518 4f. Telephone no.: 919-816-1161 4g. Fax no.: N/A 4h. Email address: Chris. RaughleyAPulteGroup.com 5. Agent/Consultant Information (if applicable) 5a. Name: Deborah Edwards Shirley 5b. Business name (if applicable): Soil & Environmental Consultants, PA 5c. Street address: 8412 Falls of Neuse Road, Ste. 104 5d. City, state, zip: Raleigh, NC 27615 5e. Telephone no.: 919-846-5900 5f. Fax no.: 919-846-9467 5g. Email address: DShirley(@SandEC.com Page 2 of 13 B. Project Information and Prior Project History 1. ' Property Identification 1a. Property identification no. (tax PIN or parcel ID): Parcel ID: 0678056672 1b. Site coordinates (in decimal degrees): IMPACT4 Latitude: 35.6350 Longitude: -78.7644 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: ± 78 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to UT to Middle Creek 27-43-15=(4) proposed project: 2b. Water Quality Classification of nearest receiving water: C, NSW . 2c. River basin: Neuse; Hydrologic Unit Code 03020201 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: Existing conditions consist of wooded land with open agriculture fields. Two stream systems with adjacent wetlands and riparian buffers flow to the north and there is a drained pond on the northern property boundary. The general land use in the vicinity of the project is residential. 3b. List the total estimated acreage of all existing wetlands on the property: Approximately 3.25 acres of wetlands and approximately 1. 71 acresin open waters. 3c. List the total estimated, linear feet of all existing streams (intermittent and perennial) on the property: Approximately 1, 875 linear feet 3d. Explain the purpose of•the proposed project: The purpose• of the proposed project is to construct a residential development and construct the infrastructure necessary to access the residential development. 3e. Describe the overall project in detail, including the type of equipment to be used: The overall project consists of a single family, residential development comprising of 185 residential lots and the construction of roadway infrastructure, utilities, single -family lots and stormwater BMP's. Specifically, there are stream, wetland and riparian buffer impacts associated with utilities, and wetland impacts associated with road- infrastructure. Equipment typically used for 'construction and earthwork such as backhoes, bulldozers, excavators, graders, pavers etc. will be utilized for this project. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for lh,is property ! Yes ❑ No ❑ Unknown project (including all prior phases) in the past?® Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? ® Preliminary ❑ Final Comments: SAW-2017-00951 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Soil & Environmental Name (if known): Steven Ball Consultants, PA Other: 4d. If yes, list the'dates of the Corps jurisdictional determinations or State determinations and attach documentation. USACE- James Lastinger with the, Corps verified jurisdictional areas on May 11, 2017 (PJD AID# SAW-2017-00951); NCDWR-Rick Trone with the NCDWR field verified the riparian buffers on January 27, 2018 (NBRRO #17-13) 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. N/A Page 3 of 13 PCN Form —Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ® No 6b. If yes, explain. N/A Page 4 of 13 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-ofjurisdiction number — Type of impact Type of Forested (Corps - 404, 10 Area of impact Permanent (P) or wetland DWQ — non -404, other), (acres) Temporary T if known W1(#1 -W1) Utility Crossing- Permanent, No Perm Headwatar ®Yes ®Corps 0.015 ®P ❑ T Loss Forest El No ElDWQ W2 (#3-W1) SCM Discharge Headwatar ® Yes: ® Corps 0.013 ®P E] T Forest E] No ❑ DWQ W3 (#6-W2) Road Fill Headwatar ® Yes ® Corps 0.171 ®P ❑ T .,. Forest ❑ No , ❑ DWQ W4 (#6-W2) Road Fill -Temporary Headwatar ® Yes, ® Corps 0.021 ❑ P ® T Construction Access Forest ❑ No ❑ DWQ W5 (#7-W3) Utility Crossing- Permanent, No Perm Headwatar ® Yes, ® Corps 0.016 ® P ❑ T Loss Forest ❑ No ❑ DWQ W6 (#10-W3) Utility 'Crossing - Permanent, No Perm Headwatar ®Yes ®Corps 0.057 ®P ❑ T Loss Forest ❑ No ❑ DWQ W7 (#11-W3) Road Fill Headwatar ® Yes ' ® Corps 0.003 • ®P ❑ T Forest El No ❑ DWQ W8 (#11-W3) Road Fill -Temporary Headwatar ® Yes ® Corps 0.001 ❑ P ® T Construction Access Forest ❑ No ❑ DWQ 2g. Total wetland impacts• 0.297 2h. Comments: Total proposed permanent impacts to jurisdictional wetlands = 0.187 acres; total proposed permanent, no permanent loss impacts to jurisdictional wetlands (i.e. permanent maintenance corridor @ utility crossings & SCM Discharge) = 0.088; total proposed temporary impacts' to jurisdictional wetlands = 0.022 acres. Temporary impacts will be brought back to original contours and re -vegetated with wetland seed mix. . 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 -Permanent (PER) or (Corps - 404, 10 stream length (P) or Temporary (T) intermittent DWQ — non -404, width (linear (INT)? other) (feet) feet) S1 (#1-8) ❑ P ® T Utility Crossing UT to Middle Creek ❑ PER ® INT ® Corps ❑ DWQ 6 40 3h. Total stream and tributary impacts 40 .3i. Comments: Temporary stream impacts = 40 LF Page 5 of 13 PCN Form —Version 1.3 December 10, 2008 Version 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 individu Ily list all open water im acts below. 4a. 4b. 4c. 4d. 4e. Open water impact Name of waterbody number— (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ❑P❑T 4f. Total open water impacts 4g. Comments: Pond will be drained preceding road construction 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose of (acres) number pond Flo ode Filled Excavated Flooded Filled Excavated Flooded d P1 P2 5f. Total 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 13 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 youMUST 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 impact Buffer Zone 1 impact Zone 2 impact Permanent (P) or Stream name mitigation (square feet) (square feet) Temporary T required?: B1 (#1) ®P ElUT T' Utility Crossing , to,Middle Creek;; ,❑ `Yes ®�No 2448 1721 B2 (#2) ® P ❑ T Utility -Perpendicular UT to Middle Creek: 'Yes' ❑ `No, 1311 2338 B3 (#3) ® P ❑ T SCM Discharge UT to Middle, Creek: ❑PYes' ®!No 631 421 B4 (#4) ® P E]T SCM Grading UT. to Middle ;❑'Yes 0 1918. Creek ® .No B5 (#5).® P ❑ T SCM Discharge UT to Middle ` Creek®;No ,❑;Yes ' 475 648 B6 (#8) ® P El Utility Crossing UT to Middle'�❑'Yes ;Creek �'®�No,' i 2149 1286 B7 (#9) ®P ❑ T SCM Discharge UT, to Middle Creek ',Yes ! IENo 669 425 6h. Total bu'ffe'r impacts 7683 8757 6i. Comments:' D.- Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing 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. Overall Avoidance & Minimization during site plan design: Earlier iterations of the site plan included 205 lots, which would have produced more impervious area and stormwater, indirectly impacting more of the natural resources. Rillcrest Grove Way originally connected to the west intersecting with Raddercrest, this was removed which avoided permanent stream, wetland and riparian buffer impacts. This change, in road infrastructure also resulted in the proposed cul-de-sac at the end of Falco Field Lane. Retaining walls were 'added between lots 112 and 113, resulting in an avoidance of permanent wetland impacts. Cataldo Way was moved south to minimize wetland impacts at Impact 11 and to avoid impacts to the existing pond near lots 26 & 27. The pump station was relocated from the Raddercrest cul-de-sac to the Falco Field cul -de -'sac to avoid stream and buffer impacts associated with the pump station and access road.' The number of stormwater ponds was reduced from 5 to 4 which resulted minimization of riparian buffer impact for SCM discharges. Retaining walls were added to lots 126, 127,140, 171, 180, 181 to reduce riparian buffer and wetland impacts. And where possible sewer crossings are proposed as aerial to avoid stream impacts. Impact 1 is a proposed force main and sanitary sewer crossing. Proposed impacts include temporary stream impacts, along with permanent, no permanent loss wetland impacts and associated riparian buffers. This 40' wide easement is necessary to accommodate both the force main and the' sanitary�sewer. The permanent, no permanent loss impacts are for the permanent'rhaintenance corridor and the change of wetland function, compensatory mitigation has been proposed at� 1:1 for the wetland impacts. Impacts have been minimized by crossing the stream and wetland area at a near perpendicular angle. "Impact 2 is a proposed parallel force main and sanitary sewer impact. Proposed impacts include parallel riparian buffer' impacts, compensatory mitigation has been proposed for Zone 1 impacts. This impact is necessary because of the limited land between the buffered stream (stream B) and the existing wetland (wetland W2) and the necessary placements of the pump station, the force main and sanitary sewer and SCM #2. Impacts 3 & 5 are proposed SCM discharges from SCM's 1 & 2. Proposed impacts include permanent loss wetland impacts and riparian buffer impacts. The riparian buffers areas will be regraded and revegetated post -construction but will -remain within an easement. The permanent, no permanent loss impacts are for the permanent easement and the change of wetland function, compensatory mitigation has been proposed at 1:1 for the wetland impacts. These impacts are necessary to discharge treated stormwater from the Stormwater Control Measures (SCM). Impact 4 is proposed SCM grading, Zone 2 only. This area will be revegetated post -construction. Impact 6 is proposed, road fill for a. road/cul-de-sac. Proposed impacts include temporary and permanent wetland impacts. A retaining wall has been added to minimize wetland impacts. This impact is necessary because it provides a safe turn -around for municipal service equipment and emergency equipment potentially using Falco Field Lane. The cul-de-sac serves multiple purposes by providing access drive for the pump station and the Stormwater Control Measure. And finally, it is necessary as a turn -out for Rillcrest Grove Way and the length between the cul-de-sac and Rillcrest Grove Way is at a minimum length. Impact 7 is a proposed sanitary sewer crossing. Proposed impacts include permanent, no permanent loss wetland impacts. This impact is necessary to provide sanitary sewer to the eastern side of the development. Impacts have been minimized by crossing at a near perpendicular angle and at a narrow section of the wetland area. The permanent, no permanent loss impacts are for the permanent maintenance corridor and the change of wetland function, compensatory mitigation has been proposed at 1:1 for the wetland impacts. Impact 8 is_a proposed aerial utility crossing to an intermittent steam. Impacts include Zone 1 & 2 riparian buffer impacts. This utility crossing has been minimized by avoiding stream impacts. Impact 9 is a proposed SCM discharge from SCM #4. Proposed impacts include riparian buffer impacts. The riparian buffers areas will be regraded and revegetated post -construction but will remain within an easement. These impacts are necessary to discharge treated stormwater. Impact 10 is a proposed sanitary sewer crossing. Proposed impacts include permanent, no permanent loss wetland impacts. The permanent, no permanent loss impacts are for the permanent maintenance corridor and the change of wetland function, compensatory mitigation has. been proposed at 1:1 for the wetland impacts. This impact is necessary to provide sanitary sewer to the southeastern side of the development. Impact 11 is proposed road fill foran infrastructure road. Proposed impacts include temporary and permanent wetland impacts. As discussed above within the Overall Avoidance & Minimization, this road was shifted as far south as possible, therefore minimizing wetland Impacts in this location. All °temporary stream impacts will be brought back to pre -construction elevations and stream banks will be stabilized. All temporary wetland impacts will be brought back to pre -construction contours revegetated with a wetland seed mix. Furthermore, the applicant is aware of the regional conditions associated with the Nationwide Permits 29. With respect to residential developments (NWP 29 -Regional Conditions section 4.0) there are no impact associated with stormwater facilities or single-family recreation facilities for this project, there are no proposed discharges to floodplain or floodways, the stream classification for this project is' C (i.e. not High Quality Waters, Coastal Wetlands or wetland adjacent to these waters) and no riprap is being proposed within streams. Page 8of13 - PCN Form —Version 1.3 December 10, 2008 Version 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts -through construction techniques. Contractor will follow the following construction sequence: Contractor shall install erosion & sedimentation control measures including, but not limited to, construction entrances, silt/tree protection fence, diversions/check dams, and sediment basins/traps in accordancewith requirements set forth in the Wake County,Land Disturbing Permit. Contractor:shall notify the Town of Fuquay Varina Public Works 48 -hours in. advance of start of work during a period of time with no rain in the forecast. Prior to start of work, contractor shall have all materials and equipment on=site, For utility crossings with casings, the carrier pipe shall be installed within the casing pipe prior to any open cut activities. Contractor shall install a temporary coffer dam ori the upstream side of the proposed crossing to pump water around the open cut area to the downstream side. Contractor may also install a temporary diversion channel lined with plastic to allow the stream to bypass the open cut area. . __1' Contractor shall place the culvert or utility casing with carrier pipe at elevations shown on the approved plans and backfill in accordance with Town of Fuquay Varina specifications. Contractor shall restore channel and stabilize any disturbance, within 24 -hours of start of work. 2. Compensatory Mitigation for Impacts to Maters 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 ElPayment to -in -lieu fee program project? ❑ Permittee Responsible Mitigation 3. Complete if.Using a Mitigation Bank 3a. Name of Mitigation Bank: EBX-Neuse sponsored Neu -Con Wetland & Stream Umbrella Mitigation Bank (wetlands) Type: Quantity: 3b. Credits Purchased (attach receipt and letter) Riparian Wetland 0.46 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: 0 linear feet 4c. If using stream mitigation, stream temperature: ❑ warm ❑ cool ❑cold 4d. Buffer mitigation requested (DWQ only): 0 square feet 4e. Riparian wetland mitigation requested: 0 acres 4f. Non -riparian wetland mitigation requested: 0 acres 4g. Coastal (tidal) wetland mitigation requested: 0 acres 4h. Comments: See attached letter from NCDMS 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. Page 9 of 13 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 ® Yes ❑ No buffer mitigation? 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 Parallel utility 1,311 3:1 3,933 Zone 2 1.5:1 0 6f. Total buffer mitigation required: 3.933 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). Payment into a private mitigation bank, please see attached SOA letter 6h. Comments: EBX will utilize either: EBX-Neuse 1, LLC Neuse Riparian Buffer Umbrella Mitigation Bank or EBX Upper Neuse Riparian Buffer Umbrella Mitigation Bank Page 10 of 13 E. Stormwater Management and Diffuse Flow Plan (required.by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified - LK 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. Comments: The SMP will be reviewed by the Town of Fuquay Varina and has been ® Yes ❑ No designed in accordance with the NCDEQ and the Towns guidelines. The stormwater management plan (SMP) and SCM's provide nitrogen treatment throughout the site. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 35.81 2b. 'Does this project require a Stormwater Management Plan? ® Yes ❑ No 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: Per the project engineer. Four wet detention basins have been proposed and designed to treat the requirements for 85% TSS removal, drawdown of the first inch of rainfall between 2-5 days and reduction of the peak flow for the 1" 24 hour, storm event. In addition, 100 year event has been analyzed to ensure safe passage through the site. The SMP will be 'reviewed by the Town of Fuguay Varina and has been designed in accordance with the NCDEQ and the Towns guidelines. ® 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? Town of Fuquay-Varina Phase II ® NSW 3b. Which of the following locally -implemented stormwater management programs ❑ USMP . apply (check all that apply): ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been El 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 ❑ Yes ❑ No attached? Z. 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 1 f of 13 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)? 1 c. 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 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 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 Stonecreek project is a residential development. Additionally, the project is located within Fuquay-Varina 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 to "diffuse flow" requirements at a minimum and could require Best Management Practices that control nitrogen if diffuse flow cannot be achieved; and finally 2) the Phase 11 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 (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. A public Sewer Pump Station will be constructed on site to connect the site to the Town of Fuquay-Varina's municipal sewage collection and treatment system. Page 12 of 13 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? ❑ 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 NC-Natural Heritage Programs Data Explorer Map was;used to search for elemental occurrences of federally protected species listed within and within 1 mile of the project boundaries. It was determined based on the search that there are no elemental occurrences that are listed as federally Threatened/Endangered within or within 1 mile of the project boundaries. References: North Carolina Natural Heritage Program. 2018. Geographic Information System (GIS) data. NCDNCR, Raleigh, NC. Available at htto.11www.ncnh:1orp/. (Accessed: May 15, 2018). 6. Essential Fish Habitat (Corps Requirement) I 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? The NOAA Habitat Conservation/Habitat Protection: National Marine Fish Service; Essential Fish Habitat Mapper website was referenced. No Essential Fish Habitat was identified near the project. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ 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? The NC State Historic Preservation Office HPOWE6 GIS Service interactive map was referenced on May 15, 2018, 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) 8a. Will this project occur in a FEMA-designated 100-year floodplain? TE]Yes ® No 8b. If yes, explain how project meets FEMA requirements:' 8c. What source(s) did you use to make the floodplain determination? NC Floodplain Mapping Program Deborah E. Shirley Digitally signed by Deborah E. Shirley Deborah E. Shirle ADN: cn=Deborah EShirley, o, ou, y oae!zo;8io6;,;;Z;Z4-04oU5 May 96, 2018 Applicant/Agent's Signature Applicant/Agent's Printed Name (Agent's signature is valid only if an authorization letter from the applicant is provided.) Date Page 13 of 13 / \ I cwl-i. 10 Ell! wl 1.1 L�J, C0 Qu11 SOM SCALE 1"=250' 2gO' 5 0 0' SITE DATA: TOTAL SITE AREA 77.46 ACRES TOTAL WETLANDS: 3.25 ACRES (141,365 SF) TOTAL OPEN WATER (PONDS): 1.71 ACRES 74,810 SF TOTAL STREAMS: TOTAL PROPOSED IMPERVIOUS: 27.74 -/-(35.81%) WETLAND & STREAM IMPACT LEGEND: PERMANENT WETLANDS -GREEN PERMANENT WETLANDS (NO LOSS -ORANGE TEMPORARY WETLANDS -PURPLE TEMPORARY STREAM -BLUE i CD 61 BUFFER IMPACT -ZONE 1 71 --- BUFFER IMPACT - ZONE 2 U, rip U, gal O� UG U.1 zig "I (AQ mwc �390. 1 5a F.71 MU 0 7N- ;21 / -AN PACT I� 1 I SCM DISCHARGE ' - ' - _ - ' ♦ 1 _ 1 _' / 1 1 ZONE 1 BUFFER IMPACT 3 I SCM DISCHARGE 5109E .J( 0315E '., ♦ / _.-._ - W _ 1`1 PROPOSED / S [moi ♦ ♦ _. A PUMP STATMDN 4, ZONE 1 BUFFER W �/ ` \ I / \ i - \ Si d 0,.�7r�.e1L�3Y� SCM DISCHARGE \ 4]5 S.. \ ♦ x F \ d W ` .U' IW W W W iO�M+H.� �� / �! � � •� •ZONE 2 BUFFER 1 � s M � \ W r W iY�aYtiM�-�t-. ^l^.^b _ _._ _ . �' - i � IMPACT 3 -.-\ I ♦� �I' W \\MM//22LL W J ZONE 2 BUFFER IMPACT t ♦ 9CM pSCHARGE 1 ` � C \ I W S y W W u 20' PUBLIC W / SCM GRADNG _ _ 02i SF 181 ING �� Wll y `k W Y W UTILITY% - \ I _y�W W> V IW .y EA9EMENi \\\ \ T' '•T I LI 2OUTELmUCRO83ING T _ p/.•�y.1 W WV' N WWW (FDTURE) • _/ r ^ JI,IVIJtE L - V ♦ ZONE IMPACTS \ 23389E ♦ ¢¢ _ LA 1 WETLgNpW 1 1 ZONE 2 BUFFER / �� SCM DISCHARGE \ \ = ♦\♦\ \I �1 \ I V% -- \, ZONEIBUFFER' 1 I IMPACT 2 UTILm W / i CROSSING' I _ - ZONE, BUFFER I IMPACT 1 UTILm ♦♦ I _ �_�♦ ��\I 1235 SFr, I 1 C� •� /^ LL/� _ ♦ _ /� _9SF BUFFER IMPACT 1 UTILITY CROSSING 1/ / ` / / ` / - - a -^\ LL `�. W PERMAN W NO LOSS WETLAND IMPACT 1 UTILITY CROSSING i ♦`♦\ ♦ _ _ / ♦ / 1 I 157 SF _ \ \ ♦ / Z\ I UTILITY \ TEMPORARY STREAM IMPACT 1 UTILITY CROSSING lam` _ ♦ ��\♦\\♦ ' EA9EMENil2C SF ....... - _ ♦ PERMANENT NO LOSS WETLAND IMPACT 1 UTWTY CROSSING O NI. G - ♦ 1 ♦\ J 1 1 \\\ ♦1 ♦ 11 \\ \ (` ' Lu €( f \ \ ( 1 ZONE 1 BUFFER IMPACT 1 UTILITY CROSSING M \ \�\ II 1 1 1212 SF r ♦ ♦ / ♦ / / 11 \ r ^ It 11 1\ \\ WETi. Lu \ ♦ 1 _ \ \ \ ` \ ZONE 2 BUFFER IMPACT, UTRm CROSSING / 1 BOB S F \ / ^ I I, / \ 1 F 1 \ \ I l \ 1 ; \ \ i 1 n I \\�\ \) \ Z SCALE P•=50• J 1j ,�1—, I I�- �� \ r/ Os¢ Jr \ 0 50• 100' , 1 ( '\ I \I ♦/ ♦ STREAM;IB II \ i WETLAND i STREAM IMPACT LEGEND: r . I ♦ ` I I I \ \ ` 1 V \ ® PERMANENT WETLANDS -GREEN w I .®.'. PERMANENT WETLANDS (NO LOBS) -ORANGE \ 1 IY I ZONE t BUFFER O 3'. ® TEMPORARY WETLANDS-PURPLE ZONE2BUFFER \ W \ _ TEMPORARY STREAM -BLUEwi O p^p ® BUFFER IMPACT -ZONE 1 / \♦I 1 I \ \�` �SW WWW,y/y /\ // \ e, 1 ® BUFFER IMPACT. ZONE2 1 I/ \ \ \♦ , 1\ ` �^'yI \� I I � ♦ � 1 ` 1� �WWw \ � fires EBX-Neuse I, LLC Stream and Wetland Banks Statement of Availability June 13, 2018 U.S. Army Corps of Engineers James Lastinger Raleigh Regulatory Field Office 3331 Heritage Trade Center, Suite 105 Wake Forest, NC 27587 Re Project: Stonecreek This document confirms that Pulte Home Company, LLC (Applicant) for the Stonecreek (Project) has expressed an interest to utilize 0.46 Riparian Wetland Mitigation Credits from the EBX-Neuse sponsored Neu -Con Wetland & Stream Umbrella Mitigation Bank, specifically 0.46 wetland credits from the Arrington Bridge III Site, all in the Neuse HUC 03020201. As the official Bank Sponsor, EBX-Neuse I, LLC, attests to the fact that mitigation is available for reservation at this time. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Banker will issue the Mitigation Credit Transfer Certificate within three (3) days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation. If any questions need to be answered, please contact me at 919-209-1075. Best Regards, Caitlan B. Parker Resource Environmental Solutions, LLC 302 Jefferson Street, Suite 110 Raleigh, NC 27605