20081451 Ver 2_401 Application_20090709

WITHERS RAVENEL
ENGINEERS I PLANNERS I SURVEYORS
111 MacKenan Drive
CARY, NORTH CAROLINA, 27511
[phone]
FAX [phone]
TO: NC Division of Water Quality
2321 Crabtree Blvd.
Raleigh, NC 27604
IMER OF O ° ° MMMAL
DATE 7/27/09 JOB NO. 2070909.0
ATTENTION Cyndi Karoly
PHONE #
RE: Little Rock Greenway
DWQ # -1451
IDDS - I+ 1

WE ARE SENDING YOU ® Attached via courier the following items:
? Shop Drawings ? Prints ? Plans ? Samples ? Specifications
® Copy of Letter ? Change order ? Diskette ?
COPIES DATE NO. DESCRIPTION
1 Request for Permit Modification

1 {t
aflt'(0, ra,
I?
L , F 2Je?
DENR - WATER QUALITY
"RA
NDS AN9 „ ., , _,
THESE ARE TRANSMITTED as checked below:
® For approval ? Approved as submitted
? For your use ? Approved as noted
? As requested ? Returned for corrections
? For review and comment ?
? FOR BIDS DUE 20 ? PRINTS RETURNED AFTER LOAN TO US
REMARKS:
Please call with any questions.
COPY TO: SIGNED: Todd Preuninger
? Resubmit
? Submit
? Return
copies for approval
copies for distribution
corrected prints
if enclosures are not as noted, kindly notify us at once.
WITHERS &C MAVEN EL
ENGINEERS I PLANNERS I SURVEYORS
July 28, 2009
NC-Division of Water Quality
Attn: Ms. Cyndi Karoly
2321 Crabtree Blvd.
Raleigh, NC 27604
Re: Little Rock Greenway
Request for Permit Modification to Riparian Buffer Authorization
DWQ Project Number: 2oo8-1451
W&R Project Number - 02070909
Dear Ms. Karoly:
On behalf of the City of Raleigh, we are requesting a permit modification for the
proposed Little Rock Greenway. Specifically, in orderto minimize tree clearing, we
would like to place the greenway within an existing utility line easement (see exhibit
3). The proposed modification will require additional buffer impacts for the asphalt
trail, but as noted above, because the alignment will be located in an existing utility
line easement, no additional trees will need to be removed in the buffer. The revised
impacts consist of 20,473 SF (Z1: 13,939 & Z2: 6,534) for the installation of the
greenway trail. The impacts are summarized on the overall impact map as well as
the PCN form.
Please feel free to call if you have questions or require additional information.
Sincerely, r-?t??,?,'
'-i=-`??
WITHERS & RAVENEL, INC.
--? /d-?-`? CctJR-V?k?F'`CLIALITY
4'.'ET!.i+i ??N.!d05f?'J'?P??`??Rr^?!C!"1
Todd Preuninger
Attachments -
1) Revised PCN Form
2) Revised Site plans
3) Original Approval
iii MacKenan Drive i Cary, NC 27511 1 tel: [phone] fax: [phone]oo8 i www.withersravenel.com
7040 Wrightsville Avenue i Suite 1o1 i Wilmington, NC 28403 1 tel: [phone] fax: [phone]
Brunswick Surveying 1 1027 Sabbath Home Rd, SW i Supply, NC 28462 1 tel: 91o.842.9392 i fax: 91o.842.8o19
Oho WAT?9QG
? r
o liii? ?
Michael F. Easley, overnor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 26, 2008
Ms. Diane Sauer
City of Raleigh - Parks and Recreation Department
222 West Hargett Street
Raleigh, NC 27601
Subject Property: Little Rock Greenway
Walnut Creek [030402, 27-34-(4), C, NSW]
DWQ Project # 2008-1451
County: Wake
AUTHORIZATION of Neuse River Buffer Rule (I5A NCAC 02B.0233) Authorization Certificate
Dear Ms. Sauer:
On September 22, 2008, the Division of Water Quality (DWQ) received your application dated
September 22, 2008, to fill or otherwise impact 11,761 square feet of Zone 1 Neuse River basin protected
riparian buffers and 3,485 square feet of Zone 2 Neuse River basin protected riparian buffers to construct
the proposed greenway system at the site.
You have our authorization, in accordance with 15A NCAC 02B .0233 and any conditions listed below,
to impact approximately 11,761 ft' of Zone I and 3,485 ft' of Zone 2 of the protected riparian buffers for
the purpose of constructing the proposed greenway at the subject property as described within your
application dated September 22, 2008, received by the Division of Water Quality (DWQ) on September
22, 2008, with additional information received by DWQ on October 17, 2008. In addition, you should
obtain or otherwise comply with any other required federal, state or local permits before you go ahead
with your project including (but not limited to) Erosion and Sediment Control, Non-discharge regulations.
This authorization certification is for the purpose and design that you described in your application. If
you change your project, you must notify us and you may be required to send us a new application. If the
property is sold, the new owner must be given a copy of this authorization letter and is thereby
responsible for complying with all conditions. This authorization requires you to follow the conditions
listed below.
The Additional Conditions of the Certification are:
1. Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general
conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are
approved including incidental impacts:
Amount Approved (Units) Plan Location or Reference
Zone 1 Buffers 11,761 (s uare ft. Page 7 of PCN
401 Oversight/Express Review Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] / Internet: htln://h2o.enr.state.oc.us/ncivetlands
Nor hCarolina
Aultra!!y
An Equal Opportunity/Anrmative Action Employer- 50% Recycled/109% Post Consumer Paper
City of Raleigh
Page 2 of 3
November 25, 2008
Zone 2 Buffers 3,485 (square ft.) I Page 7 of PCN
2. Erosion & Sediment Control Practices
Erosion and sediment control practices must be in full compliance with all specifications
governing the proper design, installation and operation and maintenance of such Best
Management Practices in order to protect surface waters standards:
a. The erosion and sediment control measures for the project must be designed, installed,
operated, and maintained in accordance with the most recent version of the North Carolina
Sediment and Erosion Control Planning mid Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control
measures must be such that they equal, or exceed, the requirements specified in the most
recent version of the North Carolina Sediment and Erosion Control Manual. The devices
shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects,
including contractor-owned or leased borrow pits associated with the project.
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed,
operated, and maintained in accordance with the most recent version of the North Carolina
Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in
accordance with the requirements of die Sedimentation Pollution Control Act.
3. No Waste, Spoil, Solids, or Fill of Any Kind
No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond
the footprint of the impacts depicted in the Pre-Construction Notification. All construction
activities, including the design, installation, operation, and maintenance of sediment and erosion
control Best Management Practices, shall be performed so that no violations of state water quality
standards, statutes, or rules occur.
4. No Sediment & Erosion Control Measures w/n Wetlands or Waters
Sediment and erosion control measures shall not be placed in wetlands or waters without prior
approval by the Division. If placement of sediment and erosion control devices in wetlands and
waters is unavoidable, design and placement of temporary erosion control measures shall not be
conducted in a manner that may result in dis-equilibrium of wetlands or stream beds or banks,
adjacent to or upstream and down stream of the above structures. All sediment and erosion
control devices shall be removed and the natural grade restored within two (2) months of the date
that the Division of Land Resources or locally delegated program has released the project.
5. Diffuse Flow
An additional condition is that all stormwater shall be directed as diffuse flow at non-erosive
velocities through the protected stream buffers and will not re-concentrate before discharging into
the stream as identified within 15A NCAC 2B .0233(5).
6. Protective Fencing
The outside buffer, wetland or water boundary and along the construction corridor within these
boundaries approved under this authorization shall be clearly marked with orange warning fencing
(or similar high visibility material) for the areas that have been approved to infringe within the
buffer, wetland or water prior to any land disturbing activities to ensure compliance with 15A-
NCAC 2B .0233.
city of Kaleigh
Page 3 of 3
November 25, 2008
7. Certificate of Completion
Upon completion of all work approved within this authorization, and any subsequent
modifications, the applicant is required to return the attached certificate of completion to the 401
Oversight/Express Review Permitting Unit, North Carolina Division of Water Quality, 1650 Mail
Service Center, Raleigh, NC, 27699-1650.
8. Deed Notifications
Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands,
waters and protective buffers in order to assure compliance for future wetland, water and buffer
impact. These mechanisms shall be put in place at the time of recording of the property, or of
individual lots, whichever is appropriate. A sample deed notification can be downloaded from the
40I/Wetlands Unit web site at: http://12o.enr.state.nc.us/newetiands. The text of the sample deed
notification may be modified as appropriate to suit to this project.
Any disputes over determinations regarding this Authorization (associated with the approved buffer
impacts) shall be referred in writing to the Director for a decision. The Director's decision is subject to
review as provided in Articles 3 and 4 of G.S. 150B. This Authorization shall expire five (5) years from
the date of this letter.
This letter completes the review of the "No Practical Alternatives" determination under 15A NCAC 2B
.0233. If you have any questions or would like a copy of the buffer rules, please call Amy Chapman or
Cyndi Karoly at [phone]. This letter does not authorize any impacts to either Waters of the
United States or Waters of the State. Please contact the US Army Corps of Engineers (USACE) or NC
Division of Water Quality (DWQ) if any impacts are proposed to either of these waters.
Sincerely,
en H. Sullins
Cole
CHS/ijm/asc
Enclosures: Certificate of Completion
cc: Lauren Witherspoon, DWQ Raleigh Regional Office
DLR Raleigh Regional Office
File Copy
Matt Matthews, DWQ Wetlands and Stormwater Branch
Filename: 081451 LitticRockGrecnway(Wake)NBR
Certification of Completion
DWQ Project No.: County: .
Applicant:
Project Name:
Date of Issuance of Wetland Permit:
Certificate of Completion
Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any
subsequent modifications, the applicant is required to return this certificate to the 401 Oversight/Express Permitting Unit,
North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be
returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send
certificates from al l of these.
Applicant's Certification
1, hereby state that, to the best of my abilities, due care and diligence was
used in the observation of the construction such that the construction was observed to be built within substantial
compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications,
and other supporting materials.
Signature: Date:
Agent's Certiffcation-
1, , hereby state that, to the best of my abilities, due care and diligence was
used in . the observation- of the construction such that the construction was observed to be built within substantial
compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications,
and other supporting materials.
Signature:
Date: _
If this project was designed by -a Certified Professional
I, ., as a duly registered Professional (i.e., Engineer,
Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to observe (periodically,
weekly, full time) the construction of the project, for the Pennittee hereby state that, to the best of my abilities, due care
and diligence was used in the observation of the construction such that the construction was observed to be built within
substantial. compliance and intent of the 401 Water Quality Certification- and Buffer Rules, the approved plans and
specifications, and other supporting materials.
Signature: Registration No. Date
08-1451 va-
o?oF warF9oG
r
> y
O <
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
1 a. Type(s) of approval sought from the
Corps:
? Section 404 Permit ? Section 10 Permit
1b. Specify Nationwide Permit (NWP) number: NA or General Permit (GP) number:
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
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
1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No
2. Project Information
2a. Name of project: Little Rock Greenway
2b. County: Wake
2c. Nearest municipality / town: Raleigh tt . Y=?
2d. Subdivision name: NA '
2e. NCDOT only, T.I.P. or state
project no: NA ° ` ' ")
3. Owner Information WETLANDS AND STCRMIATER BRANCH
3a. Name(s) on Recorded Deed: Multiple Owners - See attached list
3b. Deed Book and Page No.
3c. Responsible Party (for LLC if
applicable):
3d. Street address:
3e. City, state, zip:
3f. Telephone no.:
3g. Fax no.:
3h. Email address:
Page 1 of 11
PCN Form - Version 1.3 December 10, 2008 Version
4. Applicant Information (if different from owner)
4a. Applicant is: ? Agent ® Other, specify: Easement Holder
4b. Name: City of Raleigh - Parks and Recreation Department Attention: Diane Sauer
4c. Business name
(if applicable):
4d. Street address: 222 West Hargett Street
4e. City, state, zip: Raleigh, NC 27601
4f. Telephone no.: 919-890-3285
4g. Fax no.: 919-890-3299
4h. Email address: [e-mail]
5. Agent/Consultant Information (if applicable)
5a. Name: Todd Preuninger
5b. Business name
(if applicable): Withers & Ravenel
5c. Street address: 111 MacKenan Drive
5d. City, state, zip: Cary, NC 27511
5e. Telephone no.: 469-3340
5f. Fax no.: 535-4545
5g. Email address: [e-mail]
Page 2 of 11
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): See attached list included with attachments
Latitude: 35.7633181 Longitude: -
1 b. Site coordinates (in decimal degrees): 78.6257168
(DD.DDDDDD) (-DD.DDDDDD)
1 c. Property size: linear project - approx 2,400 LF acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to Walnut Creek
proposed project:
2b. Water Quality Classification of nearest receiving water: QNSW
2c. River basin: Neuse
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 corridor is currently forested. Adjacent to the corridor to the east are single family homes and to the west is a large
perennial channel.
3b. List the total estimated acreage of all existing wetlands on the property:
NA - linear project
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
NA - linear project
3d. Explain the purpose of the proposed project:
The purpose of this work is to provide a connection between two existing City of Raleigh greenway trails
3e. Describe the overall project in detail, including the type of equipment to be used:
This project includes the installation of approximately 2,400' of greenway which will provide a connection between two
existing sections of greenway trail. Medium sized grading equipment (i.e. Bobcat, bulldozer) will be utilized to clear and
prepare the corridor for the installation of the trail.
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
? Preliminary ? Final
of determination was made?
4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Withers & Ravenel
Name (if known): Todd Preuninger Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
Wetlands were delineated by Withers & Ravenel during February 2008. A site meeting was conducted with the NC-DWQ
on April 7, 2008 to confirm our buffer determinations. A copy of the buffer letter was included in the original application.
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.
The current request is for a modification to an existing permit - DWQ 2008-1451
Page 3 of 11
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.
Page 4 of 11
PCN Form - Version 1.3 December 10, 2008 Version
C. Proposed Impacts Inventory
1. Impacts Summary
1a. 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) (if known) DWQ - non-404, other) (acres)
or Temporary T
W1 ? P ? T ? Yes
? No ? Corps
? DWQ
W2 ? P ? T ? Yes
? No ? Corps
? 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:
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) intermittent DWQ - non-404, width (linear
or Temporary (T) (INT)? other) (feet) feet)
S1 ? P ? T ? PER ? Corps
? INT ? DWQ
S2 ? P ? T ? PER ? Corps
? INT ? DWQ
S3 ? P ? T ? PER ? Corps
? INT ? DWQ
S4 ? P ? T ? PER ? Corps
? INT ? DWQ
S5 ? POT ? PER ? Corps
? INT ? DWQ
S6 ? P ? T ? PER ? Corps
? INT ? DWQ
3h. Total stream and tributary impacts
3i. Comments:
Page 5 of 11
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 individually list all open water impacts below.
4a. 4b. 4c. 4d. 4e.
Open water Name of waterbody
impact (if applicable) Type of impact Waterbody type Area of impact (acres)
number -
Permanent
(P) or
Temporary T
01 ?P?T
02 ?P?T
03 ?P?T
04 ?P?T
4f. Total open water impacts
4g. Comments:
5. Pond or Lake Construction
If and or lake construction proposed, then com lete 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
Flooded Filled Excavated Flooded Filled Excavated Flooded
P1
P2
5f. Total
5g. Comments:
5h. Is a dam high hazard permit required?
? Yes ? No If yes, permit ID no:
51. Expected pond surface area (acres):
5j. Size of pond watershed (acres):
5k. Method of construction:
Page 6 of 11
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 an 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 impact Stream name mitigation (square feet) (square feet)
(P) or required?
Temporary (T)
B1 ® P ? T greenway/grading UT Walnut creek ® Nos 7841 1307
B2 ® PEI T greenway/grading UT to Walnut ® Nos 3920 2178
B3 ® PEI T greenway/grading UT to Walnut ® Nos 2178 3049
6h. Total buffer impacts 13,940 6,535
6i. Comments:
D. Impact Justification and Mitigation
1. Avoidance and Minimization
la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
Prior to designing the greenway, a wetland delineation was conducted so that impacts to `waters' and buffers could be
minimized. Several site constraints dictated the location of the greenway corridor and therefore, parallel impacts to the buffer
could not be avoided. Specifically, in exhibit 1, a parking lot on the north side of the trail required that we shift the corridor to
the south, and on the eastern side of the creek, an existing BMP, required additional parallel impacts to the buffer. The trail
alignment was also constrained by fixed 'tie-in' points connect to the existing trail network. In order to eliminate impacts to
jurisdictional waters, pedestrian bridges will be used at the creek crossings.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
Along one section of the greenway, the greenway will be located within an existing cleared utility line easmement, to minmize
tree clearing.
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 project? ? 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 Quantity
Page 7 of 11
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 ® 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 11
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.
Comments: This is a greenway project, no new stormwater will be generated by the ? Yes ® No
proposed project, nor will there be any concentrated flows as a result of this project.
2. Stormwater Management Plan
2a. What is the overall percent imperviousness of this project? NA %
2b. Does this project require a Stormwater Management Plan? [
Yes ® No
2c. If this project DOES NOT require a Stormwater Management Plan, explain why: Linear greenway trail
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? Raleigh
® 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

4a. Which of the following state-implemented stormwater management programs apply ? HQW
? ORW
(check all that apply): ? Session Law 2006-246
® Other: NA
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 11
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
? 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.
The proposed project is being constructed to provide an amenity to the existing residents in the adjacent subdivision,
therefore, we do not believe that the project will result in additional development or degradation of 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.
NA
Page 10 of 11
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?
NHP - and we walked the proposed alignment
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?
the project is not located in a coastal county
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?
No historic structures were observed within the greenway corridor.
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 Maps
1 oaOCC ?+.n a?2r
LJ
- ?'/eT? 01
Applicant/Agent's Printed Name Applicant/Agent's Signature D to
(Agent's signature is valid only if an authorization letter from the applicant
is provided.)
Page 11 of 11
PCN Form - Version 1.3 December 10, 2008 Version

m
M
p ai' 'IOU
Audi
s
i
Ww
,flow
Exhibit 3
~ Riparian Stream Buffer Impact
#?
Zone 1: 0.07 Acres
Zone 2: 0.05 Acres
ss f '? ?4Y_
? ,'.. r .
Legend
Buffer Encroachment
T AIR Zone
} 2
P
Asphalt & Shoulder
r Bridge
Clearing Limits
Streams
.... __ ._ - _ _. R Adjacent-Properties
Buffer Encroachment Overall
j Little Rock Greenway Revised Greenway
Raleigh NC
1 inch = 60 feet N Clearing Limits
Sewer Easement
! WITHERS L? RAVENEL j,
F A. :I Y= =R ? I PI uNhiF. S Sewer line
G11 P. i F Y:IRS i ??
111 MacKenan Drive Cary, North Carolina Manhole
telephone. [phone] www.w@hersravenel com
C
. O
a) O
a) o
a) O
a) o
N O
Q) O
,? ..
O N N N N N O N O N
?z ?z z ?z ?z ?z

C) y O
y y y O y N a) N
_
Y W ? Y w Y

Cd Cd o Cd o ?

' fd fd W c? cd
? 3 3 3 3 3 3

a.. au oo ao ao oD aD
a o 0 0 0 0 0 0 C
ebb ?bn ?b
D ?bn ?b
D
;n ? ? d)
-
ai ?
a)

P4 9, la
P4 ca Cd
P4
c, 0 0 0 0 0 0 0
W
fx U ao U U U U U U
bA
?
a ? v
O v
p
N
N 00 N
N 00
, p N M
N 00
l M
N 00 M
r N 00

M
m \
'T r- a
C14
a) 00 l
W) O
00 rP r-
W)
CA
00

C N

- b

- ¢ vi

^" -+ ¢

M CD" p.
.
vi
M 00
2
a) - N O,

IC
-' -. ¢
M O

u N L?
cn

O
O
oo
O
l 00 cl
W O
00 0 1"4 y
W O
00 .?G y
O t c
V 4 y
W O b
bq
O pD
o wo pD
o wo bq
w o wo w
(4-4 o c? wo o
o n3 wog
4.
C N q
w O c? wrn
P. ma C) ma o -? o GQa O.- ? o mP4 0"T pqa
0 mP. ov
y b? bb .? ;; b? x ;; b bb x ?; bb ae ?; vb
u a? a) o
0
o a) o a) a) o a) a) O
o a) o o 00 oD
A CAA A
1 a
lw ACS GQw A AA PAw Q AA m
w ACa GCw Q Q(? ala

?
A ? oD
?
^? v -o
-0 x
0
u

?
x x x
0 w w w w w
Z U ti
4 ° U U U U
l
A
W
u

W

?o o ?o ?o ?O
In ?o
Z ?o
O N a) N a) N y N y (V y N y N
4r
o
i. 0 to U
cd
?xz 0 to U
c?
alrryz N sb,D U
c? cv
a:xz a) bA
id U
xxz a) oA
U
xxz a) oA
c c u
c?xz a) oA
iv c? U
c?xz
a 03 o 03 03 03 03 03
N N a) N N ?' , d? r'' , 4? >, >'

O N co
UN P?., N ca
Ucl
UccA, N 0
UNRi N cC
UN Q4 N CO
UC-4 N cd
UN.

a a
a
> > m m > m

' '
' b „ b w w b w
a 0 o
x

a
N N
N
W N al
, Q N 0
Q N
W C
Q
N (V
it xz 4 ?z ( ?z z ?z z ?z 0 ?z z ?Z
0 3? ? z z x? x? x
C,4 tf)
O U N ?i ti 00 Ri ti 00 1:4 CA N Ri cn N ?i ti o0 ai Un N R
O ON N r- r-
00 W) N
l0
M In lp I- 0
0
i
N
N
N
N
N
N
M
M M M M Cl)
M M M M M M M
06o

ago 0o ago 0 0 0 0
N

? N N

J ?
.rN CN
.-+N C
++N
«+N
U
?z ?U
?z °
U
?z ?U
?z ?U
?z ?U
?z V'U
?z

??4 P4 C, a!
00

N

CCC COD
Cd
12
2
2 m
Cd
N
d ?
d N
d N
d N
d ? N
c
q c
3 C
? c c
Q cd
Q Cd
3
t
J b i'.
by
. ? b4 OA bA OA Oq
0 0 0 0 0
ao ao ao ao ao

co
(Z
P4
Cd
04
4
4
0 0 0 0 0 0 0
w w w w w z' 41
U U U U U U U

M C>
O?
M C)
CT
N M 00
CT
T 00
M
N
V1

N
00 ON CD 'o
00
en .N-w

?
4 't 00
N .Mi ?.O 00
?r M qT

.? N M
N M W
M IC
M te)
CT
00
0 0 7
9
W ° W
ll? co
a N N
o °?
0
cd w rn M
O l
w O as w W o
p M
w O ca w W o oA
w O fit o oA
w O c? W ° bq
w O oq
W
w o M
tea ov o ?Ga o? o WQ o- o pa A, o P. o CGa o a1a
hi
0 0 o CW b b b -'4
0 a? o C
?
o
b
b b
a? b b b b b b b b t7

a?
° W
° bq
° a? a? a? a? a? a? a?
0
C
1 m
a Q ?1Q cG
a. Q QA W
a A (?Ca A Lail Q QQ Q (
Ca
'oq 'awn 'you ao ? au ao
a`d' te '
a
0

O

0
P4
14,
P4
41
P4
0
_ 0
0
U U U U U U U
" o o •? }, o
?Ic
cn o
Z
CD
?o
\,o
u to i?
U
U
cd cQ U N OA U N ?A U ?A U OVA OA U
x z z
w z z
x ?a c*
x ai
x?
z
? x
o 3
° ? 4? 3
o to 0 to w0 to
N N ? N
U N Ri U N (yi U N Ri U N Ri U N Qtr U N 94 U N R
U
a
W

W
Q
W
q
H
=

Z
LO in

> Z
W Q
06 Q o

? >o
v

a
O ?rdi

0 J

} o

?

?t
Z
otS
W "f CG

q
J
.cg Q N Q >>Q

U Q N
>
CC) LLLJ N m .a. CO
P-
CA
.) ?
z o N > ? a)
c
Z >
O < CO LU
qt N
W

z .
+
° a w u C
r. U
n (n
Z Z toz o
z
04 W Z
Z
U m
a d
N Z
?

on
z
3 o

O
to
00
.s~
X
(5
o m
m

?w L9
W Q

zi
U O
2)
? ww w m
Q
H > (1)
0 U N-•v- U a? o
o -Fu
Zu
°
L
)
c a
X

0 0 0
0
0
0
0
N ? vj M

M
c "
,
h
;. M
° M
9 M
9
O
r
.
^ <
' ^ ?
" e n M M M
M " "

C?

C)

0 it
i
C)
CN
a+ N
cn u
..+ N
?
V) U ?
a+ N
U
.+ N
CA U r
.+ N
U ?
..+ N
cn u C
a+ N
cn u
w N
Ln U
..+ N
V) U
bbio Z tbj) o Z btwq z bt4 z bODA bb z 0?4 z bt4 z bbj)4 z
CIS CO L"
N f". .C = s CO is cd
N ,?
N

?O ?i O N
N

"o Ri 00 _
r cd

?O ?i N
O cd

?D Pi _N
O a!

?r
NO

Z 04
O
It

h

N --
in ?i

c? Cd cd cv Cd cd

to 04

4- 04

w b4

4- b4 b4 b4 O4 b4
4.
0 0 0 0
?bq 44b?q ?b?4 ?b4 ?0
4 ?D
4 ?b
q
R? 4 Y a ? ^ ?
. 0 L R
n ?i P? LYi
O O O O O O O O O

U U U U U U U U U

kf) ..

4'1

?p 00
IC
?p
N
l 00
00
? r

00 ?p

M
y N
M 00 N
y?•, N N

00
M
oo M

Cn 00

c) C?
\0
O
"o

_
-

?
" Vl

"
\C 00

+"
W) 00
?
M h
N ti .-i q
h
N -•? .•. M G
N
-+ L7 M ?o
N G M ?' q M
T ?
A M r ? M 00 M M
M

Li O
y
W ?O .
(? p N .-? N
aC y
°
W
cC ?G y N N .--. .-,
co .•-? --i
O N .i
y
?

o Wa 0
4
4-, o cd
o Gqa
4-, O cd4
o a1a
-, O
c?
4
O 9Q A °
44. O ?
0 0.1 GL
to
yW.y 0 °0 cd
o GU
0 to
4ti °O cd
w
4., 0 Cdd
0
t." cy4

b bb
b bb
b bb 4
b bb
b b? w
b bb 0 Wa
b bb O CqP.
b bb 0 WP.
b bb

Q QA
Q AQ
Q QQ
Q QQ (U o
Q AA a? a? o
A AA
A QA a?
A AO a? a? v
A QQ

a w R'. w w w w w
O o 0 0 0 4, O
O
O
? y y
U U U u U U U U U
v?°
N N v?c)
N
N
N ?o
N ?o
?
? ?o

d ccd U

U
cd
~ N

U
a N
to

U N

a) b4
U N N

b4
N
U N

y on
u +
OA

y
p?
q N
U

y to N
c
d cd c
d cd m id id C '
Cd 6, '
t
t??
cd cC id cC U

0
0 4ti .S"+

0 4-, .L'i

0 3•°q c.. •r+

03 4r r4 .C

03 4? ?"•.

03 4? ?".

03 b4 4-, .s:

0 b4
+.?' N •,?+ N?
?2
N
>1 N co
N
.?. N
w N •?
«? N
UNRi u 04 UN?i UN(yr UC-4 UNR; UC4 CZ 0
UN(yi CZ
UNP4
U
U cl
Q. J
O
co O
00 W J 1-
U)
qt
Z cl
Z -4- a
E
W
L9 L9 00
z Q CO
Q co
Q co
? ~ O
> Q
LO
~
z ao Z ao 0
2 W?
F- J
ao a`?° c mLo p v
iN W

N

W
C14
z -,
C)
co F- _

co ? M

U Z

W ?Z .-

c
n ycfl
N
>
YU ?N
> c 2 ZU
QF- OZ C. N fnN (nN Z? CO W Z _
0 ?N
V Z
(A U Z
Cn Q W Z 2
J
m W' bqU
Z w U
Z L W U
QZ W. N
p OV > Q
Z WF- Q U
rn

iL
-C ^Q
1 U o4 Q
0
>- Z
0)
aD
C>
c
Q
W J LO J
> ca
)
C N
0)
C:
04 '-
d >-
U) CC
w < U

rn
F- co
O d U d' LIJ
Z OiS N U P ? 06
O
. > Co C
W
U ? N d 2 Lf) Q'

T
v
o
Vi I

M T I T
M
M
,
M

N

.

r
C? M
0 M
O
M p
r MO M
9 M
9 M
9 M

O
., c l 9
M ~
M
M

0 0
..+ N
U ... N
U
z z
?a
W)

c
3 3

on o0
0 0
ao on

Lt
94 td
Pi
(41
0 w
0
W Y
U U
0
0

W

r,
w
00 C?
?
? 00 N L7 M
N . r .-r
Cd -x
O Qj
pp M -'4 y
O
b)
o Vi a. o 0a
0 0
A Q A Q (U Q
v)
J
ZW
Q J

LU
W W
Co
=
'
^o
v,
N
w
"r.
O-
UU
Z U) U)
Y
m o
_Z
o
m
2 U
o ,- o
N N y N
xz pxz
03 03 p

N cC
U N R: N cd
U N R:
9? -j
W Y Y J
2 Z
m Z U) Ln
Q co W C)
L N &
w w
W
2 J
J f-o
(q CO v)
W
Lf) N
Z N Z o Z
om m ?Z ? ?2
Z 0 0 U) =
D Z p CD
L
U
L,) .
WO O a
Mof a?
00
W)
0 0
M
O M
O
M M
M_ M

WITHERS
Site Access/Agent Authorization Form
RAV E Bpi E L
ENGINEERS I PLANNERS I SURVEYORS
Project Name:
Property Owner/Contract Purchaser: —t�. C i+` aY 'KoAe,4 , c�o �grk5 ire it
Address:. 2 22 • Ger' �` SyrccA-
Phone:CIO — 32 eb
Fax: (1101) `P�90 - 6299
Email:
Sax)P '<-a0ew 9 ci__rezle l d�). rir- L).s
I hereby grant Withers and Ravenel, INC permission to conduct environmental
studies on the properly described above. In addition, I authorize Withers and
Ravenel to act on my behalf as my agent when conducting site meetings and/or
correspondence (i.e. permit applications etc.) with the USAGE and the NC— Division
of Water Quality, if necessary.
Property Owner: � 1Cl 11�. SCWP! Date: �SeO4. jq, a.60 y
(Print Name) farkst 9"W. Dii«nr
(Signature)