20180991 Ver 1_PCN Form Submission_20180717

Action History (UTC-05:00) Eastern Time (US & Canada)
�brrrit by Anonymous User 7/17/2018 4:26:16 PM (Start Event)
Accept by Carpenter,Kristi 7/18/2018 1:15:14 PM (DOT Initial Review)
. The task was assigned to Carpenter,Kristi. The due date is: July 20, 2018 5:00 PM 7/17/2018 4:27 PM

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�ivislan af Water Resour�es
Pre-Construction Notification (PCN) Form
For Nationwide Permits and Regional General Permits
(along with corresponding Water Quality Certifications)
January 31, 2018 Ver 2.3
*
Please note: fields marked with a red asterisk beloware required. You will not be able to submit the form until all mandatory questions are ans�red.
Also, if at any point you wish to print a copy of the E-PCN, all you need to do is right-click on the document and you can print a copy of the form.
Below is a link to the online help file.
https://edocs.deq. nc.gov/WaterResources/0/edoc/624704/PCN%20Help%20File%202018-1-30.pdf
A. Processing Information
County (or Counties) where the project is located:*
Wayne
Is this project a public transportation project?*
C Yes l' No
lhis is any publicly funded by rrunicipal,state or federal funds road, rail, airport transportation project.
Is this a NCDOT Project?*
f• Yes r No
(NCDOT only) T.I.P. or state project number:
WBS #
17BP.4. R.17
(for �ICDOT use only)
1a. Type(s) of approval sought from the Corps:*
fJ Section 404 Permit (wetlands, 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?*
fJ Nationwide Permit (NWP)
r Regional General Permit (RGP)
r Standard (IP)
This form may be Corps to initiate the standard/individual permit process. Please contact your Corps representative for submittal of standard permits.
All required items that are not provided in the E-PCN and be added to the miscellaneous upload located at the bottom of this form.
Nationwide Permit (NWP) Number: 14 - Linear transportation
NWP Number Other:
List all MNnurrbers you are applying for not on the drop down list.
1c. Type(s) of approval sought from the DWR:*

check all that apply
r% 401 Water Quality Certification - Regular r 401 Water Quality Certification - Express
r Non-404 Jurisdictional General Permit �rJ Riparian Buffer Authorization
r Individual Permit
*
1d. Is this notification solelyfor the record because written approval is not required?
For the record onlyfor DWR 401 Certification: f Yes C' No
For the record onlyfor Corps Permit: C' Yes f' No
1e. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts?
IF so, attach the acceptance letter from rritigation bank a- in-lieu fee program
l" Yes f' No
1f. Is the project located in anyof NC's twentycoastal counties?*
f Yes C•' No
1h. Is the project located in a designated trout watershed?*
C' Yes C No
Link to trout information: http://�wvw.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx
B. Applicant Information
1a. Who is the Primary Contact?*
Chad Coggins
1b. PrimaryContact Email:*
[e-mail]
1c. PrimaryContact Phone:*
(xxx)xxx-xxxx
[phone]
1d. Who is applying for the permit?
r Owner r7 Applicant (other than owner) r Agent/Consultant
(Check all that apply)
2. Owner Information
2a. Name(s) on recorded deed:
State of North Carolina(NCDOT)
2b. Deed book and page no.:
2c. Responsible party:
(for Corporations)
2d. Address
Street Address
Address Line 2
a�y
Fbstal / Zip Code
2e. Telephone Number:
(xxx)xxx-xxxx
2f. Fax Number:
(xxx)xxx-xxxx
2g. Email Address:*
State / Fhovince / I�gion
Country

[e-mail]
3. Applicant Information (if different from owner)
3a. Applicant is:
G Agent
C' Other
If other please specrfy.
3b. Name:
Chad Coggins
3c. Business Name:
(if applicable)
NCDOT Div 4
3d. Address
Street Address
P.O. Box 3165
Address Line 2
a�y
Wilson
Fbstal / Zip Code
27828
3e. Telephone Number:
[phone]
(xxx)xxx-xxxx
3f. Fax Number:
(xxx)xxx-xxxx
3g. Email Address:*
[e-mail]
State / Rovince / F�gion
NC
Country
C. Project Information and Prior Project History
1. Project Information
1a. Name of project:*
Bridge 132 SR 1127 (Herring Road)
1b. Subdivision name:
(if appropriate)
1c. Nearest municipality/ town:*
Brogden
1d. Driving directions*
IF it is a new project and can not easily be found in a GPS rrapping system Rease provide directions.
Take US 117 south out of Goldsboro driving south to intersection with US 13, take right driving west on US 13 to intersection with SR 1127
(Herring Road), take left onto SR 1127 drive 0.5 miles south to Bridge 132 over Edwards Branch.
2. Project Identification
2a. Propertyldentification Number:
(tax RN or parcel ID)
2b. Propertysize:
(in acres)

2c. Project Address
Street Address
Address Line 2
aty
Fbstal / Zip Code
2d. Site coordinates in decimal degrees
State / Rovince / Faegion
Country
Please collect site coordinates in decimal degrees. Use between 4-6 digits (unless you are using a survey-grade GPS device) after the decimal place as
appropriate, based on how the location was determined. (For e�mple, most mobile phones with GPS provide locational precision in decimal degrees to
map coordinates to 5 or 6 digits after the decimal place.)
Latitude:'� Longitude:*
35.29194 -78.08430
ex:34.208504 -77.796371
3. SurFace Waters
3a. Name of the nearest body of water to proposed project:*
Edwards Branch
3b. Water Resources Classification of nearest receiving water:*
WS-IV;NSW
Surface Water Lookup
3c. What river basin(s) is your project located in?*
Neuse
RiverBasin Lookup
4. Project Description
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:*
Forestry and Agriculture are the predominate land uses with some rural single-family residential housing in the
vicinity of this project.
4b. 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)
Qick the upload button or drag and drop files here to attach docurcent
Wayne 132 topo map.pdf 2.69MB
Fle type rrust be pdf
4c. 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)
C7ick the upload button or drag and drop files here to attach docurrent
Wayne 132 soils map.pdf 1.19MB
Fle type rrust be pdF
4d. List the total estimated acreage of all existing wetlands on the property:
0.10
4e. List the total estimated linear feet of all existing streams on the property:
(interrrittent and perennial)
100
4f. Explain the purpose of the proposed project:*
Replace Bridge 132 which is structurally deficient for current NCDOT standards.
4g. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:*

Replace ebsting Bridge 132 which is structurally deficient for current NCDOT standards with a 2 barrel box culvert
meeting these current standards in the e�asting right-of-way. Heavy road and bridge building equipment will be
used.
4h. Please upload project drawings for the proposed project.
Qick the upload button or drag and drop files here to attach docurrent
950132_BUFFER_PERMIT_20180627.pdf 1014.9KB
950132_WET_PERMIT_20180627.pdf 1.79MB
Fle type rrust be pdF
5. Jurisdictional Determinations
5a. Have the wetlands or streams been delineated on the property or proposed impact areas?*
C•' Yes f' No l" Unknown
Comme nts:
5b. If the Corps made a jurisdictional determination, what type of determination was made?*
f' Preliminary [" Approved �' Unknown f' f�llA
Corps AID Number:
Exarrple: SAVw2017-99999
5c. If 5a is yes, who delineated the jurisdictional areas?
Name (if known):
Agency/Consultant Company:
Othe r:
Chad Coggins
NCDOT
5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
5d1. Jurisdictional determination upload
C7ick the upload button or drag and drop files here to attach docurrent
Fle type rrust be FDF
6. Project History
6a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past?*
C' Yes C No C' Unknown
7. Future Project Plans
7a. Is this a phased project? *
f Yes b' 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 activit�/? This includes other separate and distant crossing for linear projects that require Department of the
Army authorization but don't require pre-construction notification.
D. Proposed Impacts Inventory
1. Impacts Summary
1a. Where are the impacts associated with your project? (check all that apply):
fJ Wetlands �J Streams-tributaries �J Buffers
rJ Open Waters r Pond Construction

2. Wetland Impacts
If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted.
2a. Site #- Reason for impact* 2b. Impact type * 2c. Type of wetland * 2d. Wetland name *Ze. 2f. Type of 2g. Impact
Forested* Jurisdicition* area*
Site 2 waterline installation P Bottomland Hardwood Edwards Branch Yes Both 0.020
mechanized land clearing r�rrranent(Fjor Forest (4oa, �o)orD✓uR(4o1, (acres) i
N�p label (e.g. Fd�ad Qossing 1- Qalvert, Terrporary (� other)
dewatering, etc)
2g. Total Temporary Wetland Impact
0.000
2g. Total Permanent Wetland Impact
0.020
2g. Total Wetland Impact
0.020
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. Reason for impact*3b.lmpact 3c. Type of impact*3d. Stream name *
type *
S1 Site 7 2 barrel box P Culvert Edwards Branch
culvert F2rrranent (P� or
fv�p label (e.g. F3�ad Qossing Terrporary (�
1)
g2 Site 7 Embankemnt T Bank Edwards Branch
Stabilization F2rrranem (Fj or Stabilization
N�p label (e.g. F3�ad Qossing Terrporary (�
1)
3e. Stream 3f. Type of
Type* Jurisdiction*
Perennial Both
F�rennial (� or
interrrittent (IIVn
Perennial Both
F�rennial (F� or
ir�terrrittent (IfVn
" All Perennial or Intermittent streams must be verified by DWR or delegated local government.
3i. Total jurisdictional ditch impact in square feet:
0
3i. Total permanent stream impacts:
113
3i. Total temporary stream impacts:
34
3i. Total stream and tributary impacts:
147
3j. Comments:
3g. Stream 3h. Impact sqfe�
width * length *
20 713 2
Average (linearfeet) ,
(feet) z
6
0
20 34 6
Average (linearfeet) 8
(feet) 0
4. Open Water Impacts
ff 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. Site #- Reason for 4b. Impact type * 4c. Name of waterbody*
impact *
Site 1 2 barrel box culvert P
fv�p label (e.g. Fd�ad Qossing 1) F2rrranerd (P� or
Terrporary (Tj
Site 1 2 barrel box culvert T
fv�p label (e.g. f3�ad Qossing 1) F�rrranent (P� or
Terrporary (�
4g. Total temporary open water Impacts:
0.01
4g. Total permanent open water impacts:
0.03
4g. Total open water impacts:
0.04
4h. Comments:
Edwards Branch
('rf applicable)
Edwards Branch
('rf applicable)
4d.Activitytype* 4e.Waterbodytype*4f.lmpact
area *
Stabilization Tributary 0.03
(acres)
Stabilization Tributary 0.01
(acres)
6. Buffer Impacts (for DWR)
ff project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts below.
6a. Project is in which protect basin(s)?*
Check all that apply.
�J Neuse r Tar-Pamlico
r Catawba r Randleman
r Goose Creek r Jordan Lake
r Other
6b. Impact Type * 6c. Per or 6d. Stream name *
Te mp *
Site 7 Box Culvert Constructin P Edwards Branch
Location and 6cerrpt, Allowable, allowable w/ F�rrranent (Fj or
rritigation Terrporary (�
Site 2 Box Culvert Construction P Edwards Branch
Location and 6cerrpt, Allowable, allowable w/ F2rrranent (Fj or
rritigation Terrporary (lj
6h. Total buffer impacts:
Temporary impacts:
Permanent impacts:
Total buffer impacts:
6i. Comments:
Zone 1
0.00
Zone 1
5,351.00
Zone 1
5,351.00
Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc.
Zone 2
0.00
Zone 2
3,277.00
Zone 2
3,277.00
6e. Buffer mitigation
required?*
No
No
6f. Zone 1
impact*
2,420
(squarefeet)
2,931
(squarefeet)
6g. Zone 2
impact *
7,846
(squarefeet)
1,431
(square feet)

aick the upload button or drag and drop files here to attach docurrent
950132_BUF F E R_PERMIT_20180627. pdf
950132_W ET_PERMIT_20180627. pdf
Fle rrust be FDF
E. Impact Justification and Mitigation
1. Avoidance and Minimization
1014.9KB
1.79MB
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:*
Replace in place bridge with box culvert. Project includes offsite detours.
1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:*
All construction equipment will be staged and operated from upland areas. DOT will also install silt fencing to
protect the streams and wetlands adjacent to the project. Safety fencing will be used to delineate jurisdictional and
environmentally sensitive areas.
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?
C' Yes C•' No
2b. If this project DOES NOT require Compensatory Mitigation, explain why:
Jurisdictional waters, wetlands, and buffer impacts fall below thresholds of significant impacts / requirement for compensatory mitigation.
F. Stormwater Management and Diffuse Flow Plan (required by DWR)
`*� Recent changes to the stormwater rules have required updates to this section ."`
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?
f• Yes r No
1b. All buffer impacts and high ground impacts require diffuse flow or other form of stormwater treatment. If the project is subject to a
state implemented riparian buffer protection program, include a plan that fully documents how diffuse flow will be maintained.
All Stormwater Control Measures (SCM)s must be designed in accordance with the NC Stormwater Design Manual. Associated
supplement forms and other documentation shall be provided.
What type of SCM are you providing?
r Level Spreader
fJ Vegetated Conveyance (lower SHWT)
r Wetland Swale (higher SMNT)
r Other SCM that removes minimum 30°/o nitrogen
(check all that apply)
For a list of options to meet the diffuse flow requirements, click here.
Diffus Flow Documentation
Click the upload button or drag and drop files here to attach docurrent
Wayne 132 Stormwater.pdf 131.62KB
Fle type rrust be FDF
2. Stormwater Management Plan
2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? *
C Yes C' No
G. Supplementary Information

1. Environmental Documentation
1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?*
C Yes �' 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 (NEPA/SEPA)?*
l' Yes C•' No
Comme nts: *
MCDC available on request.
2. Violations (DWR Requirement)
2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (75A NCAC 2H .7300), or
DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?*
f Yes r No
2b. Is this an after-the-fact permit application?*
f Yes C•' No
3. Cumulative Impacts (DWR Requirement)
3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact
nearby downstream water qualit�/?*
f Yes C•' No
3b. If you answered "no," provide a short narrative description.
Replacing existing 2 lane bridge with a newtwo barrel box culvert.
4. Sewage Disposal (DWR Requirement)
4a. Is sewage disposal required by DWR for this project?*
f Yes C•' No f' rUA
5. Endangered Species and Designated Critical Habitat (Corps Requirement)
5a. Will this project occur in or near an area with federally protected species or habitat? *
r Yes C' No
5b. Have you checked with the USFWS concerning Endangered Species Act impacts?*
C•' Yes l" No
5c. If yes, indicate the USFWS Field Office you have contacted.
Raleigh
5d. Is another Federal agency involved?*
f Yes C No
5e. Is this a DOT project located within Division's 1-8?*
G Yes r No
l" Unknown
5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?
Red-cockaded wnodpecker foraging or nesting habitat is not found adjacent to project area. NHP database
records no element occurrence within a mile of project area. (No Affect) / Programmatic BO of MALTAA for NLEB.
6. Essential Fish Habitat (Corps Requirement)

6a. Will this project occur in or near an area designated as an Essential Fish Habitat?*
C' Yes C•' No
6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat? *
G IS
7. Historic or Prehistoric Cultural Resources (Corps Requirement)
Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data: http://gis.ncdcr.gov/hpoweb/
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 (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)?*
f Yes b' No
7b. What data sources did you use to determine whether your site would impact historic or archeological resources? �
HEU Clearance
7c. Historic or Prehistoric Information Upload
C7ick the upload button or drag and drop files here to attach docurrent
17-04-0051NoSurveyReq.pdf
PA 17-04-0051 Wayne (NSR).pdf
Fle rrust be FDF
8. Flood Zone Designation (Corps Requirement)
Link to the FEMA Floodplain Maps: https://msc.fema.gov/portal/search
8a. Will this project occur in a FEMA-designated 100-year floodplain?*
f Yes r No
8c. What source(s) did you use to make the floodplain determination?*
FRIS
Miscellaneous
3.41 MB
6.8MB
Miscellaneous attachments not previously requested.
Qick the upload button or drag and drop files here to attach document
IPac FWS TE List.pdf 198.73KB
Wayne 132 mussel report.pdf 478.81KB
Fle rrust be FDF or VWQ
Signature
r% 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 AcY');
■ 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:*
Chad Coggins
Signature

Clr��C' o�r�rr��
Date Submitted:
7/17/2018
Initial Review
Is this project a public transportation project?* (')
C•' Yes f' No
C�ange only 'rf needed.
Has this project met the requirements for acceptance in to the review process? *
C•' Yes
C' No
BIMS # Assigned *
20180991
Version#*
Reviewing Office *
Central Office - [phone]
Select Project Reviewer*
Rob Ridings:eads\rgridings
Is a payment required for this project?*
C' No payment required
f• Fee received
C' Fee needed - send electronic notification