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HomeMy WebLinkAbout20150389 Ver 1_Application_20150423 (2)e•nAR � � .� STATE OF NORTH CAROLINA DEPARTMENT OF T'IZANSPORTATION PAT MCCRORY ANTHONY J. TATA GOVERN02 SECRE"LARY Apl'1� 21� 2�15 US Army Coips of Engineers NC Division of Water Resources Raleigh Regulatory Field Office Winston-Salem Regional Office Attn: Mr. David Bailey Attn: Mr. Dave Wauucha 3331 Heritage Trade Dr., Ste. 105 450 W. Hanes Mill Rd, Ste. 103 Wake Forest, NC 27587 Winston-Salem, NC 27105 Subject: Nationwide 14 Pei7nit and Neuse River Basin Buffer Application for the replacement of Bridge No. 101 on SR 1723 (New Hope Church Road) over Stony Creek, Orange County, North Carolina, WBS Element No. 17BP.7.R.63 Dear Mr. Bailey and Mr. Wanucha: The North Carolina Department of Transportation (NCDOT) is proposing to replace a functionally obsolete 35' L by 9' A single span conorete bridge on timber caps, posts, and sills with a new 33' L by 5' H reinforced concrete bottomless culvert with top bevel and wing walls. Au off-site detour will be used to convey traffic during constiuction. The project will also include some minor approach work on the existing roadway. Please find enclosed a PCN application, Stormwater Management Plan, Bridge Survey Report, pennit drawings, buffer drawings, a USGS quad map, SHPO Concurrence Forms, and photographs. The North Carolina Natural Heritage Database was checked for records of threatened and endangered species. The database lists five species for Orange County that have federal status. Bald eagle (Haliaeetus leucocephalus) is protected in every county in North Carolina under the Bald and Golden Eagle Protection Act. Red-cockaded woodpecker (Picoides bo��ealis), dwarf wedgemussel (Alasnsidonta heterodon), Michaux's sumac (Rlius michauxii), and smooth coneflower (Echinacea Zaevigata) are listed as endangered. Habitat for bald eagle primarily consists of mature forest in proximity to large bodies of open water for foraging. Large dominant trees are utilized for nesting sites, typically within 1.0 mile of open water. A desktop-GIS assessment of tUe project study area, as well as the v�ea within a 1.13-mile radius (1.0 mile plus 660 feet) of the project limits, was performed on March 16, 2015 using 2010 color aerials. No water bodies large enough or sufficiently open to be considered potential feeding sources were identified. Since there was no foraging habitat within tl�e review area, a survey of the project study area and the area within 660 feet of the project limits was not conducted. Additionally, a review of the NCNHP database on March 16, 2015 revealed no known occurrences of this species within I.0 mile of the project study area. The closest Imown occurrence is approximately 6.0 miles west of the project. Due to the lack of habitat, known occurrences, and minimal impact anticipated for this project, it has been determined that the subject project will not affect tliis species. Bridge No. 101 Page 2 April 21, 2015 Red-cockaded woodpecker habitat includes forests �vith trees old enough for roosting, generally at least 60-120 years old, depending on species of pine. Longleaf pine is tl�e prefen�ed species, but other species of southern pine are acceptable. A review of the NCNI-IP database on March 16, 2015 revealed no known occurrences of this speeies within 1.0 mile of the project study area. The closest lmown occurrence is approximately 20.0 miles east of the project. Given the lack of pine stands in the vicinity, this project will not impact red-cockaded woodpecicer. Dwarf wedgemussel are small freshwater bivalves found in small streams less than five meters wide to lu�ge rivers more than 100 meters wide. The closest record of dwarf wedgemussel is in the Eno River approximately 7.8 miles away. Therefore, the subject project will have No Effect ov this species. Michaux's sumac grows in sandy or rocky open woods in association with basic soils. Several populations in North Carolina are on highway rights-of-way, roadsides, or on the edges of artificially maintained clearings. Suiveys conducted in 2012 determined that no plants are present in tl�e project study area. A review of the NCNIIP database on March 16, 2015 revealed no known occuirences of this species within 1.0 mile of the project study area. The closest known occurrence is approximately 7.0 miles uorthwest of the project. Therefore, the subject project will have No Effect on this species. Smooth coneflower is typically found in open woods, glades, cedar barrens, roadsides, clearcuts, dry limestone bluffs, and power line rights-of-way, usually on magnesium and calcium rich soils. Smooth coneflower occurs in plant communities that have been described as xeric hardpan forests, diabase glades or dolomite woodlands. Optimal sites u�e characterized by abundant sunlight and little competition in the herbaceous layer. Natural fires, as well as large herbivores, historically influenced the vegetation in this species' rauge. Surveys conducted in 2012 determined that no plants are present in the project study area. A review of NCNHP database revealed no Imown occurrences of smooth coneflower within 1.0 mile of the study area. The closest known occurrence is approximately 6.0 miles from the project. Therefore, tlie subject project will have No Effect on this species. Additionally, Mr. Gary Jordan (USFWS) recently released the Programmatic Conference Opinion (PCO) for the recently listed Northern Long Eared Bat (NLEB). This opinion, states in part, Uiat "... it is the Service's conference apdnion that NCDOT activities in eastern North Carolina (Divisions 1-8), as propased, are not likely to jeopardize the continued existence of the NLEB. " This project was reviewed by NCDOT's Human Enviromnent Unit in 2012 for potential affects to historical architecture aud archaeology. After reviewing historical maps, aerials, and other data sources, it was determined that no survey was required for historical architecture. A survey on July 1 l, 2012 determined that no archaeological resources will be affected by the project. The project study area is comprised mostly of maintainedhesidential land. NCDOT best management practices (BMPs) will be used to minimize and control sedimentation and erosion. The construction foreman will review tl�e BMPs daily to ensure erosion and sedimentation is Ueing effectively controlled. If the foreman determines the devices are not functioning as intended, Uiey will be replaced immediately with better devices. Impacts to Waters of the United States Stony Creek (DWR Class: WS-V, NSW) is shown on the USGS topographic map as a perennial stream. The channel is well defined with a subsh�ate primarily composed of sand, silt, and gravel and is approximately 15-20 feet in width. From the project site, Stony Creek flows approximately 3.8 miles Bridge No. 101 Page 3 Apri121, 2015 eastward to its confluence with the Eno River, a part of the Neuse River Basin (HUC 03020201). The Eno River meets the defiuition of a Traditional Navigable Water. For these reasons, we Uelieve Stony Creek is a Relatively Permanent Water and is under tlie jurisdiction of the U.S. Army Carps of Engineers. As such, replacing the existing bridge will result in impacts to waters of the United States. The nnpaets are listed in the table below: Jurisdictional Impact Summary Perm Fill Temp. Perm. Temp. Perm. SW �xisting �xisting Stat3on Structure Size / Type j° Impacts sW Channel Cl�annel Wetlands �a�� Impacts Impacts Impacts (ac) ( ac) � � 12+25 to 12+60 LT Channel realigmnent for bottomless 12+30 to 12+65 culvei�t, temporary pipe, and 0.01 OAl 0.01 50 65 RT im ervious dikes Jordan Lake Buffer Im act Summar Station Type Zone 1(ft2) Zone 2(ft2) 11+75 to 12+30 —LT- 12+60 to 13+05 —LT- Road Fill and Clearing 1,250 345 11+85 to 12+30 —RT- 12+70 to 13+10 —RT- Road Fill and Clearing 860 335 11+89 to 12+11 —LT- Bridge Fill and Cleuing 910 0 11+96 Yo 12+18 —RT- Total 3,020 680 Bridge No. 101 Page 4 Apri] 21, 2015 Permits Requested NCDOT is hereby requesting autliorization under Section 404 of the Clean Water AcY to proceed with the construction project outlined above. We are also requesting a 401 Water QualiTy Certiiication aud Neuse River Basin Buffer Authorization from the North Carolina Depai�tment of Environmeut and Natural Resources (DENR), Division of Water Resources (DWR). If you have any questions or ueed additiona] information, please contact 7erry Parlcer at (336) 256-2063 or jparker e,ncdot.gov. Your review and consideration are greatly appreciated. Sincerely, �� m �''''�.��� J.M. Mi]]s, PE Division Engineer, Division 7 Enclosm es cc: Tim Powers, NCDOT Barry Harrington, Roadside Environmental Field Operations Engineer Jeremy Warren, NCDOT Chuck Edwards, District 1, District Engineer O�aF W ATFROG Ul y � � -i O c Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 102008 Pre-Construction Notiitcation PC Form A. A licant Information 1. Processing 1a. Type(s) of approval sought from the Corps: � Section 404 Permit ❑ Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 14 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 � Riparia� Buffer Authorization 1e. Is this notification solely for the record For the record only for DWQ 401 For the record only for Corps Permit: because written approval is not required? Certification: ❑ Yes � No ❑ Yes � No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation � Yes ❑ No of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h ❑ Yes � No below. 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes � No 2. Project Information - 2a. Name of project: Replace Bridge No. 101 on SR 1723 (New Hope Church Rd) over Stony Creek 2b. County: Orange 2c. Nearest municipality / town: Hiilsborough 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state � 7gp � R.63 project no: 3. Owner Information 3a. Name(s) on Recorded Deed: North Carolina Department of Transportation 3b. Deed Book and Page No. N/A 3c. Responsible Party (for LLC if Division Engineer NC DOT Division 7, Mr. Mike Mills, PE applicable): 3d. Street address: PO Box 14996 3e. City, state, zip: Greensboro, NC 27415 3f. Telephone no.: (336) 334-3297 3g. Fax no.: (336) 334-3637 3h. Email address: mmills@ncdot.gov Page 1 of 10 PCN Form — Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent � Other, specify: NC DOT Highway Division 7 4b. Name: Division Engineer NC DOT Division 7, Mr. Mike Milis, PE 4c. Business name NC DOT (if applicable): 4d. Street address: PO Box 14996 4e. City, state, zip: Greensboro, NC 27415 4f. Telephone no.: (336) 334-3297 4g. Fax no.: (336) 334-3637 4h. Email address: mmills@ncdot.gov *note: please afso copy Mr. JerryParker, Highway Division 7 Environmenlal Supervisoron all correspondence—jparker@/'cdot.gov 5. Agent/Consultant Information (if applicable) 5a. Name: Mr. Jerry Parker 5b. Business name NC DOT Highway Division 7, Division Environmental Supervisor (if applicable): 5c. Street address: PO Box 14996 5d. City, state, zip: Greensboro, NC 27415 5e. Telephone no.: (336) 256-2063 5f. Fax no.: (336) 334-4149 5g. Email address: jparker@ncdot.gov Page 2 of 10 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): N/A 1b. Site coordinates (in decimal degrees): Latitude 36.02522 Longitude: -79.06079 � (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: N/A acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Stony Creek proposed project: 2b. Water Quality Classification of nearest receiving water: 27-2-12-(1); WS-V; NSW; 03-04-01 2c. River basin: Neuse (HUC 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: The project study area is comprised of mostly of forested land, maintained/right of way and residential property. 3b. List the total estimated acreage of all existing wetlands on the property: 0.01 3c._List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: � 115 LF of stream within the project boundaries 3d. Explain the purpose of the proposed project: To replace a structurally deficient and functionally obsolete timber bridge. 3e. Describe the overall project in detail, including the type of equipment to be used: Traffic will be detoured off-site. Erosion and sedimentation control measures will be instailed. Water will be diverted around the construction area. The old bridge will be removed. The proposed stucture will be replaced on its existing alignment. The new culvert structure wili be a 33' L by 5' H reinforced concrete bottomless culvert with top bevels and wing walis. Water will be pumped around the work area during construction by installed impervious dikes upstream and downstream of the existing bridge, Water wili be directed into special stilling basins. Equipment to be used includes a track hoe, dump truck, paving equipment, pumps, and various hand tools. 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: N/A 4b. If the Corps made the jurisdictional determination, what type � preliminary 0 Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: N/A Name (if known): N/A Other: N/A 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. N/A 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 10 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. N/A 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) Tem orar T Riparian/linear ❑ Yes � Corps W1 � P � T Fill ditch � No ❑ DWQ 0.01 2g. Total wetland impacts 0.01 2h. Comments: wetland begins outside of study area to the northwest which becomes a roadside ditch then runs as a linear wetland in the ditch down to Stony Creek 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) channel realignment for bottomless culvert, � PER � Corps P: 50 S1 � P� T temporary pipe, Stony Creek � INT � DWQ 15-20 T: 65 and impervious dikes S2 ❑ P 0 T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h. Total Permanent Stream and Tributary Impacts 115 3i. Comments: Of the 115 LF of stream impacts, only 50 LF are associated with permanent impacts to the stream for the purpose of stream alignment with respect to the culvert installation. The 65 LF of temporary impacts are associated with the impervious dikes that will be used upstream and downstream of the proposed crossing. The dewatering of the stream will run concurrently with the construction activities (i.e. the temporary impacts associated with dewatering are within the permanent stream impact footprint location). Page 4 of 10 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 number - (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent(P) or Tem ora T 01 ❑P❑T 4f. Total open water impacts 4g. Comments: No open water impacts 5. Pond or Lake Construction If ond or lake construction ro osed, 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: There are no ponds created for this project Sh. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of po�d watershed (acres): 5k. Method of construction: 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 im acts re uire miti ation, then ou MUST fill out Section D of this form. 6a. � Neuse ❑ Tar-Pamlico ❑ Other: Jordan Lake Project is in which protected basin? ❑ Catawba ❑ Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number- Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) for Stream name mitigation (square feet) (square feet) or Tem ora T im act re uired? Road fill ❑ Yes B1 � P❑ T and Stony Creek � No 2,110 680 clearing Bridge ❑ Yes 62 � P 0 T Fill and Stony Creek � No 910 0 Ciearing 6h. Total buffer impacts 3,020 680 6i. Comments: The impacts associated with the roadway crossing and culvert installation fall under the "potentially allowable" category per the Neuse River Basin Buffer Rules Table of Uses {15A NCAC 026 .0233 (6)} D. Impact Justification and Mitigation Page 5 of 10 PCN Form - Version 1.3 December 10, 2008 Version 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The proposed project is to remove a structurally deficient bridge and replace it with a bottomless culvert. Roadway approach work is minimized as much as is practical to reduce the overall project footprint. Impacts to the associated protected riparian buffers have also been reduced by promoting sheet flow as well as providing grass shoulders to promote infiltration. An off- site detour will be employed to avoid the need for a temporary parallel structure. Bank stabilization will be minimized to those areas where deemed necessary. 1 b. Specificaliy describe measures taken to avoid or minimize the proposed impacts through construction techniques. Erosion and sedimentation BMPs will be installed prior to construction. The stream will be diverted around the work area to prevent sedimentation of downstream aquatic resources. Impacts will be minimized by strict enforcement of Best Management Practices for the protection of surface waters, restrictions against the staging of equipment in or adjacent to waters of the US and coordination (including a pre-construction meeting) with the Division Environmental Supervisor. 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 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: 50 LF 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: The NCDOT proposes to provide 1:1 mitigation for the impacts to the stream with the installation of the bottomless culvert. NCDOT does not believe a 2:1 mitigation ratio is required as the thalweg of the channel will not be permanently impacted with structures or fill. The stream 6anks will be reshaped and floodplain benches will be built with streambank stabilization to prevent scour/erosion around the footers of the 3 sided culvert. 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 6 of 10 PCN Form — Version 1.3 December 10. 2008 Version 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 While there are impacts to the protected Neuse River Buffer area, these impacts are "allowable" per the Table of Uses {15A NCAC 02B.0233(6)} 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3(2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 7 of 10 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 Riparia� Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: The proposed structure will be a 33' by 5' reinforced concrete bottomless culvert. There is a slight increase in impervious surface but treatment is ❑ Yes � No not required. Stormwater runoff will be directed to existing, grass lined roadside ditches. 2. Stormwater Mana ement Plan 2a. What is the overall percent imperviousness of this project? N/A % 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: Plan is attached. ❑ 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 governmenYs jurisdiction is this project? N/A ❑ Phase II 3b. Which of the following locally-implemented stormwater management programs ❑ NSW apply (check all that apply): ❑ USMP ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approvai been ❑ Yes ❑ No attached? 4. DWQ Stormwater Pro ram 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 8 of 10 PCN Form — Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federallstate/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 PolicyAct (NEPAlSEPA1? 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: 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 Surtace Water or Wetland Standards, ❑ Yes � No or Riparian Buffer Rules (15A NCAC 26 .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. Per the NC DWQ April 10, 2004 Version 2.1 Cumulative Impacts policy, small scale public transportation projects — such as widening projects, bridge replacements and intersection improvements — have a"low potential for cumulative impact since little (if any) new impervious surface is added a�d the projects are usually in already developed locales." This proposed project is within a somewhat developed landscape (i.e. existing residential homes in the vicinity), this is not a road on a new location (i.e. there is an existing road and bridge structure and thus, the area already contains impervious surfaces) and the project drains to Stony Creek, which is Class WS-V; Nutrient Sensitive Waters (NSW) (i.e. not HWQ or ORW or 303(d) listed waters). We anticipate the NC DWR wili advise us if a qualitative or quantitative analysis 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. It is nof anticipated that this project will generate any wastewater as it is a roadway project. Page 9 of 10 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? North Carolina Natural Heritage Database and onsite investigation. 6. Essentiai 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? This bridge replacement project takes place in Orange County which is not near any coastal or tidal habitat that would support EFH (i.e. salt marshes, oyster reefs, etc.). 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? This project was submitted to the North Carolina Department of Transportation's Human Environment Unit for review in 2012. It was determined that no survey was required for historical properties, and a field survey on July 11, 2012, supported that no archaeological resources will be affected by this project. 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: MOA - 8c. What source(s) did you use to make the floodplain determination? North Carolina Floodplain Mapping Program Mr. Mike Mills, PE • Applicant/AgenYs Printed Name � %%�%• i�Y/..i� �•Li• /5� ApplicanUAgenYs Sign ur Date (AgenCs signature is valid only if an authorization letter from the a licantis rovided. Page 10 of 10 PCN Form — Version 1.3 December 10, 2008 Version