20190176 Ver 1_PCN Form Submission_20190208

D1�VR
�irlslan af Water Resources
Initial Review
Pre-Construction Notification (PCN) Form
September 29, 2018 Ver 3
Has this project met the requirements for acceptance in to the review process?*
F Yes
C' No
Is this project a public transportation project?"
� Yes r No
Change only rf needed.
BIMS # Assigned *
20190176
Is a payment required for this project?*
f No paymentrequired
� Fee received
F Fee needed - send electronic notification
Reviewing Office *
Cenhal Office - [phone]
Information for Initial Review
1a. Name of project:
Odyssey Dr. Culvert
1a. Who is the PrimaryContact?*
Heather Smith
1b. PrimaryContact Email:*
[e-mail]
Date Submitted
2/8/2019
Nearest Body of Water
Northeast Creek
Basin
Cape Fear
Water Classification
WS-V;NSW
Site Coordinates
Latitude:
35.928576
Longitude:
-78.893582
A. Processing Information
County (or Counties) where the project is located:
Durham
Is this project a public transportation project?*
r Yes r No
Is this a NCDOT Project?*
C' Yes r No
1a. Type(s) of approval sought from the Corps:
,r! Section 404 Permit (w�etlands, streams and waters, Clean Water Act)
r Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act)
1b. What type(s) of permit(s) do you wish to seek authorization?
Ve rsion# *
1
What amout is owed?*
r• $zao.00
C' $570.00
Select Project Reviewer"
Rob Ridings:eads\rgridings
1c. PrimaryContact Phone:*
[phone]
::

�J Nationwide Permit (NWP)
r Regional General Permit (RGP)
r Standard (IP)
1c. Has the NWP or GP number been verified bythe Corps?
C' Yes r No
Nationwide Permit (NWP) Number:
14 - Linear transportation
NWP Numbers (for multiple NWPS):
1d. Type(s) of approval sought from the DWR:
�J 401 Water Quality Certification - Regular
r Non-404 Jurisdictional General Permit
r Individual Permit
1e. Is this notification solelyfor the record because written approval is not required?
For the record only for DWR 401 Certification:
For the record only for Corps Permit:
1f. Is this an after-the-fact permit application?"
f Yes r No
1g. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts?
C' Yes r No
1g. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts?
� Yes r No
Acceptance LetterAttachment
1h. Is the project located in any of NC's twenty coastal counties?
C' Yes r No
1j. Is the project located in a designated trout watershed?
l' Yes r No
B. Applicant Information
1d. Who is applying for the permit?
rJ Owner � Applicant (other than owner)
1e. Is there an Agent/Consultant for this project?
r Yes r No
2. Owner Information
2a. Name(s) on recorded deed:
City of Durham
2b. Deed book and page no.:
2c. Responsible party:
Dana Homkohl
2d. Address
Street Address
101 City Hall Plaza
Address Line 2
�Y
Durham
Fbstal / Zip Code
27701
2e. Telephone Number:
[phone]
2g. Email Address:"
[e-mail]
r 401 Water Quality Certification - 6cpress
17 Riparian Buffer Authorization
S[ate / FYwince I Region
NC
Country
USA
2f. Fax Number:
*
C' Yes r No
C' Yes r No
C. Project Information and Prior Project History "

1. Project Information
1b. Subdivision name:
(rf appropriate)
1 c. Nearest municipality / town:
Durham
2. Project Identification
2a. Propertyldentification Number:
WA
2c. Project Address
Street Address
1301 Odyssey Rd.
Address Line 2
ary
Durham
Postal / Zip Code
27713
3. Surface Waters
3a. Name of the nearest body of water to proposed project:*
Northeast Creek
3b. Water Resources Classification of nearest receiving water:*
WS-V;NSW
3c. What river basin(s) is your project located in?*
Cape Fear
3d. Please provide the 12-digit HUC in which the project is located.
030300020610
4. Project Description and History
2b. Propertysize:
3.0
State / Rovince / Region
NC
Country
4a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application:*
The project site is located along a UT to Northeast Creek on Odyssey Dr. The area immediately upstream and downstream of the culvert are forested with some development along
Odyssey Dr. No wetlands were found within the project study area.
4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?*
C' Yes r No C' Unknown
4d. Attach an 8 1/2 X 11 excerpt from the most recent version of the USGS topographic map indicating the location of the project site. (for DWR)
Fig1 Vicinity Map Odyssey Dr.pdf 2.39MB
4e. Attach an 8 1/2 X 11 excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. (for DWR)
Fig2 Soils Map Odyssey Dr.pdf 917.91 KB
4f. List the total estimated acreage of all existing wetlands on the property:
0
4g. List the total estimated linear feet of all existing streams on the property:
100
4h. Explain the purpose of the proposed project:"
The project is needed to replace the culvert under Odyssey Dr. and add curb and gutter to a portion of Odyssey Dr.
4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:*
The project will replace the existing 2@ 103"X71" pipe arch with a RCBC 2@ 9'X7'. The project will indude curb and gutter along Odyssey Dr. and pavement of the road. Typical
equipment will be used for construction, cranes, back hoe, excavator, dump trucks and others as needed.
4j. Please upload project drawings for the proposed project.
5. Jurisdictional Determinations
5a. Have the wetlands or streams been delineated on the property or proposed impact areas?*
r Yes r No C' Unknown
Comments:
No wetlands were located within the study area
5b. If the Corps made a jurisdictional determination, what type of determination was made?*
r Preliminary r Approved C' Not Verified C' Unknown C' WA

Corps AID Number:
SAW-2019-00053
Sc. If Sa is yes, who delineated the jurisdictional areas?
Name (if known): Heather Smith
Agency/Consultant Company: VHB (formerly Ecological Engineering)
Other:
Sd. List the dates of the Corp jurisdiction determination or State determination if a determination was made by the Corps or DWR
Desktop review by Ross Sullivan. See attached email from him dated January 8, 2019
5d1. Jurisdictional determination upload
20190108_Concurrence Email_RossSullivan.pdf 141.46KB
6. Future Project Plans
6a. Is this a phased project?*
C' Yes r No
Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity?
D. Proposed Impacts Inventory
1. Impacts Summary
1a. Where are the impacts associated with your project? (check all that apply):
r Wetlands IJ Streams-tributaries
r Open Waters � Pond Construction
3. Stream Impacts
�' I
fJ Buffers
❑ 3a. Reason for impact (') 3b.lmpact type * 3a Type of impact* 3d. S. name * 3e. Stream Type * 3f. Type of 3g. S. width* 3h. Impact
(?) Jurisdiction" length"
CuNert Re lacement Permanent Bank Stabilization UT Northeast Creek Perennial Both 17 22
S1 P
Average (feet) (linear feel)
32 Culvert Replacement Temporery Dewatering UT Northeast Creek Perennial Both 17 19
Average (feet) Qinear feet)
3i. Total jurisdictional ditch impact in square feet:
0
3i. Total permanent stream impacts:
22
3i. Total stream and ditch impacts:
41
3j. Comments:
6. Buffer Impacts (for DWR)
6a. Project is in which protect basin(s)?
Check all that apply.
� Neuse
� Catawba
r Goose Creek
r Other
Impact Type
6h. Total buffer impacts:
Total Temporary impacts:
3i. Total temporary stream impacts:
19
� Tar-Pamlico
� Randleman
rJ Jordan Lake
� 6c. Per or Temp 6d. Stream name
� P UT Northeast Creek
Zone 1 Zone 2
0.00 0.00
Buffer mitigation required? I�6f. Zone 1 impact ��6g. Zone 2 impact

Zone 1 Zone 2
Total Permanent impacts: 372.00 0.00
Zone 1 Zone 2
Total combined buffer impacts: 372.00 0.00
6i. Comments:
Supporting Documentation
Odyssey_Buffer Drawing Set.pdf
Odyssey_Stream Impact Drawing Set.pdf
E. Impact Justification and Mitigation
1. Avoidance and Minimization
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:
The project is shortening the culvert from the current one and will only have bank stabilization as a permanent impact. Temporary impacts are
associated with dewatering in order to construct the project.
1b. Specificallydescribe measures taken to avoid or minimize the proposed impacts through construction techniques:
An impervious dike is being utilized for a temporary impact instead of constructing a diversion ditch.
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State?
f Yes r No
2b. If this project DOES NOT require Compensatory Mitigation, explain why:
The project is permanently impacting the stream for bank stabilization. The other impacts are temporary for dewatering of the channel for construction.
F. Stormwater Management and Diffuse Flow Plan (required by DWR) " I
1. Diffuse Flow Plan
1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules?
� Yes r No
What type of SCM are you providing?
r Level Spreader
� Vegetated Conveyance (lowar SHWT)
� Wetland Swale (higher SM/Vf)
� Other SCM that removes minimum 30 % nitrogen
rJ Proposed project will not create concentrated stormwater flow through the buffer
Diffuse Flow Documentation
2. Stormwater Management Plan
2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?*
� Yes r No
2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)?
G Yes �' No
Comments:
This is a roadway project.
G. Supplementary Information
1. Environmental Documentation
1a. Does the project involve an expenditure of public (federallstate/local) funds or the use of public (federallstate) land?*
G Yes r No
1b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina)
Environmental PolicyAct (NEPAISEP{U?"
C' Yes r No
1.39M6
1.38MB
Comments:
x

Is a culvert replacement project, does not meet threshold to require SEPA.
City of Durham funds are being used for this project.
2. Violations (DWR Requirement)
2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or
Riparian Buffer Rules (15ANCAC 2B .0200)? *
C' Yes r No
3. Cumulative Impacts (DWR Requirement)
3a. Will this project result in additional development, which could impact nearby downstream water quality? *
� Yes r No
3b. If you answered "no," provide a short narrative description.
The project is replacing a culvert w�thin a similar footprint on an existing road and will not Impact future development downstream.
4. Sewage Disposal (DWR Requirement)
4a. Is sewage disposal required by DWR for this project?*
r Yes r No C' fWA
5. Endangered Species and Designated Critical Habitat (Corps Requirement)
Sa. Will this project occur in or near an area with federally protected species or habitat? *
F Yes r No
Sb. Have you checked with the USFWS concerning Endangered Species Act impacts?*
f Yes r No
Sd. Is another Federal agency involved?"
� Yes r No
What Federal Agency is involved?
USACE
Se. Is this a DOT project located within Division's 1-8?
C' Yes r No
Sf. Will you cut anytrees in order to conduct the work in waters of the U.S.?
� Yes r No
5g. Does this project involve bridge maintenance or removal?
C' Yes r No
Sh. Does this project involve the construction/installation of a wind turbine(s)?*
� Yes r No
� Unknown
5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.?
C' Yes r No
Sj. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?
The site was surveyed for Michauxs sumac (Rhus michauwi) and smooth coneflower (Echinacea laevigata) in June 2018 and no specimens were
located within the study area. Additionally, NHP data dated July 2015 was reviewed and there are no known occurrences within 1.0 mile of the study
area.
Consultation Documentation Upload
6. Essential Fish Habitat (Corps Requirement)
6a. Will this project occur in or near an area designated as an Essential Fish Habitat?"
� Yes r No
6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?"
NOAA Essential Fish Habitat Mapper
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 status?*
C' Yes r No
7b. What data sources did you use to determine whether your site would impact historic or archeological resources?*
NC State Historic Preservation Office map for historic resources.
7c. Historic or Prehistoric Information Upload

8. Flood Zone Designation (Corps Requirement)
Sa. Will this project occur in a FEMA-designated 100-year floodplain?"
r Yes r No
Sb. If yes, explain how project meets FEMA requirements:
The project is in a FEMA regulated floodplain. The floodplain development permit will be applied for once all required permits have been obtained, per
City of Durham UDO. See attached for reference for City of Durham requirements. The project will not move forward until the floodplain development
permit and all FEMA requirements have been satisfied.
8c. What source(s) did you use to make the floodplain determination?*
Floodplain Risk Information System.
Miscellaneous
Comments
Miscellaneous attachments not previouslyrequested.
Durham UDO paragraph 3.21.4-FEMA.pdf
44.23KB
Signature
*
rJ By checking the box and signing below, I certify that:
• I have given true, accurate, and complete information on this form;
• I agree that submission of this PCN form is a"transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions AcY');
. I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act");
• I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND
. I intend to electronically sign and submit the PCN form.
Full Name:
Heather Smith
Signature
�r �--_Y " �.
^ �
h
Date
2/8/2019