20191015 Ver 1_PCN Form Submission_20190730

DWR
MOM— of Water Resources
Pre -Construction Notification (PCN) Form
September 29, 2018 Ver 3
21nitial Review
Has this project met the requirements for acceptance in to the review process?*
r Yes
r No
Is this project a public transportation project?*
G Yes r No
Oange only if needed.
BIMS # Assigned * Version#*
20191015 1
Is a payment required for this project?*
r No payment required
r Fee received Reviewing Office*
r Fee needed - send electronic notification Central Office - [phone]
Select Project Reviewer*
Rob Ridings:eads\rgridings
Information for Initial Review
1a. Name of project:
Buffalo Road at Archer Lodge drainage and paving improvement.
1a. Who is the Primary Contact?*
Chad Coggins
1b. Primary Contact Email:* 1c. Primary Contact Phone:*
[e-mail] [phone]
Date Submitted
7/30/2019
Nearest Body of Water
Big Arm Creek
Basin
Neuse
Water Classification
QNSW
Site Coordinates
Latitude: Longitude:
35.69704-78.37767
FA. Processing Information
County (or Counties) where the project is located:
Johnston
Is this project a public transportation project?*
r Yes r No
Is this a NCDOT Project?*
r Yes r No
(NCDOT only) T.I.P. or state project number:
80094 / W-5601 DP
WBS#M
50138.1.121
1a. Type(s) of approval sought from the Corps:

W Section 404 Permit (wetlands, streams and waters, Clean Water Act)
r Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act)
1b. What types) of permit(s) do you wish to seek authorization?
W Nationwide Permit (NWP)
r' Regional General Permit (RGP)
r' Standard (IP)
1c. Has the NWP or GP number been verified by the Corps?
r Yes r No
Nationwide Permit (NWP) Number: 14 - Linear transportation
NWP Numbers (for multiple NWPS):
1d. Type(s) of approval sought from the DWR:
fJ 401 Water Quality Certification - Regular
F Non-404 Jurisdictional General Permit
F Individual Permit
le. 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:
F 401 Water Quality Certification - Express
W Riparian Buffer Authorization
1f. Is this an after -the -fact permit application?*
r Yes r No
1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts?
r Yes r No
1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts?
r Yes r No
Acceptance Letter Attachment
1h. Is the project located in any of NC's twenty coastal counties?
r Yes r No
1j. Is the project located in a designated trout watershed?
C Yes r No
FB. Applicant Information
1d. Who is applying for the permit?
r- Owner rJ Applicant (other than owner)
le. Is there an Agent/Consultant for this project?
r Yes r No
2. Owner Information
2a. Name(s) on recorded deed:
State of North Carolina (NCDOT)
2b. Deed book and page no.:
2c. Responsible party:
2d.Address
Street Address
P.O. Box 3165
Address Line 2
city
Wilson
Postal / Zip Cide
27828
2e. Telephone Number:
[phone]
2g. Email Address:*
State / Frovinee / R�gion
NC
Q�untry
USA
2f. Fax Number:
*
r Yes r No
r Yes r No

[e-mail]
3. Applicant Information (if different from owner)
3a. Name:
Chad Coggins
3b. Business Name:
3c.Address
Street Address
P.O. Box 3165
Address Line 2
CKY
Wilson
Postal / Zip Cade
27828
3d. Telephone Number:
[phone]
3f. Email Address:*
[e-mail]
C. Project Information and Prior Project History
1. Project Information
1b. Subdivision name:
(ff appropriate)
1c. Nearest municipality/town:
Archer Lodge
2. Project Identification
2a. Property Identification Number:
2c. Project Address
Street Address
Address Line 2
cfty
Postal / Zip Cede
3. Surface Waters
3a. Name of the nearest body of water to proposed project:*
Big Arm Creek
3b. Water Resources Classification of nearest receiving water:*
QNSW
3c. What river basin(s) is your project located in?*
Neuse
3d. Please provide the 12-digit HUC in which the project is located.
030202011102
4. Project Description and History
State / Rovince / P pion
NC
Country
USA
3e. Fax Number:
2b. Property size:
State / Fravinee / iPogion
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:*
Forestry and Agriculture are the predominant land uses with some single-family residential housing in the vicinity of this project.
4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?*
r Yes r No r 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)
W-5601 DP Topo map.pdf 2.67MB
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)
W-5601 DP Soils map.pdf 2.11 MB

4f. List the total estimated acreage of all existing wetlands on the property:
0.00
4g. List the total estimated linear feet of all existing streams on the property:
35 linear feet of ditched intermittent stream channe I
4h. Explain the purpose of the proposed project:*
Buffalo Road at Archer Lodge drainage and paving improvement to address safety issues associated with current traffic demands.
41. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:*
Buffalo Road at Archer Lodge drainage and paving improvement to address safety issues associated with current traffic demands. The project includes an eAsting culvert extension
associated with shoulder widening for the project. Heavy road building equipment will be used.
4j. Please upload project drawings for the proposed project.
80094_Permit Drawings2019-07-18.pdf 2.15MB
5. Jurisdictional Determinations
Sa. Have the wetlands or streams been delineated on the property or proposed impact areas?*
r Yes r No r Unknown
Comments:
5b. If the Corps made a jurisdictional determination, what type of determination was made?*
r Preliminary r Approved r Not Verified r Unknown r N/A
Corps AID Number:
5c. If 5a is yes, who delineated the jurisdictional areas?
Name (if known): Chad Coggins
Agency/Consultant Company: NCDOT Div 4 DEO
Other:
5d1. Jurisdictional determination upload
6. Future Project Plans
6a. Is this a phased project?*
r 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?
No, single and complete linear transportation project with independent utility.
D. Proposed Impacts Inventory
1. Impacts Summary
la. Where are the impacts associated with your project? (check all that apply):
r Wetlands W Streams -tributaries W Buffers
r Open Waters r Pond Construction
3. Stream Impacts
F13a. Reason for impact (?) 3b.lmpact type * 3c. Type of impact * 3d. S. name * �3e. Stream Type * �3f. Type of ]3g.S.width* �3h.lmpact
(?) Jurisdiction* gth*
Flite 1 Permanent Culvert :PigArm
Creek
Intermittent
Both
3
Avenge(fee[)
16
(linear feet)
Hsite
1
Temporary
Dewatering
Ui Big Arm Creek
Intermittent
Both
3
Average (feet)
17
(linearfeet)
31. Total jurisdictional ditch impact in square feet:
0
3i. Total permanent stream impacts:
6
3i. Total stream and ditch impacts:
33
3j. Comments:
3i. Total temporary stream impacts:
17

6. Buffer Impacts (for DWR)
6a. Project is in which protect basin(s)?
Clh ck all that apply.
P Neuse r Tar -Pamlico
r- Catawba r Randleman
r- Goose Creek r Jordan Lake
r Other
b. Impact Type 6c. Per or Temp 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact
3advay & culvert extension P LfT Big Arm Creek No 3,192 2,228
6h. Total buffer impacts:
Zone 1
Zone 2
Total Temporary impacts:
0.00
0.00
Zone 1
Zone 2
Total Permanent impacts:
3,192.00
2,228.00
Zone 1
Zone 2
Total combined buffer impacts:
3,192.00
2,228.00
6i. Comments:
Supporting Documentation
80094_Permit Drawings_2019-07-18.pdf
E. Impact Justification and Mitigation
1. Avoidance and Minimization
2.15MB
la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:
Constructing improvements on ebsting alignment in extsting right-of-way.
1 b. 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 from encroachment.
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?
r Yes r No
2b. If this project DOES NOT require Compensatory Mitigation, explain why:
Project stream channel fill falls below Regional Conditions threshold of impacts / requirement for compensatory mitigation.
F. Stormwater Management and Diffuse Flow Plan (required by DWR)
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?
r Yes r No
What type of SCM are you providing?
r Level Spreader
V Vegetated Conveyance (lower SHWT)
r- Wetland Swale (higher SHWT)
r" Other SCM that removes minimum 30 % nitrogen
r" Proposed project will not create concentrated stormwater flow through the buffer
Diffuse Flow Documentation
80094 SMP.pdf 143.03KB
v
2. Stormwater Management Plan

2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?*
r Yes r No
Comments:
G. Supplementary Information
1. Environmental Documentation
la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?*
r 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 Policy Act (NEPA/SEPA)? *
r Yes r No
Comments:*
MCDC available on request.
2. Violations (DWR Requirement)
2a. Is the site in violation of DWR Water Quality Certification Rules (15ANCAC 2H .0500), Isolated Wetland Rules (15ANCAC 2H .1300), or DWR Surface Water or Wetland Standards or
Riparian Buffer Rules (15ANCAC 2B .0200)? *
r Yes r No
3. Cumulative Impacts (DWR Requirement)
3a. Will this project result in additional development, which could impact nearby downstream water quality?*
r Yes r No
3b. If you answered "no," provide a short narrative description.
Safety project improvements constructed to meet current traffic demands.
4. Sewage Disposal (DWR Requirement)
4a. Is sewage disposal required by DWR for this project?*
r Yes r Nor N/A
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?*
r Yes r No
5b. Have you checked with the USFWS concerning Endangered Species Act impacts?*
r Yes r No
5c. If yes, indicate the USFWS Field Office you have contacted.
Raleigh
5d. Is another Federal agency involved?*
r Yes r No r Unknown
What Federal Agency is involved?
FHWA
5e. Is this a DOT project located within Division's 1-8?
r Yes r No
5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?

Red -cockaded woodpecker (RCW) is included in the IPaC TE list dated July 23, 2019. RCW foraging, or nesting habitat was not found adjacent to the
project area. NCNHP database records no element occurrence within a mile of the project area. (No Affect) / Neuse River Waterdog is included in the
IPaC TE list dated July 23, 2019. The "Proposed Threatened" listing for this species was announced May 2019. This species is active during cold
water events of Winter and early Spring. Therefore, there has not been an appropriate widowof conditions to conduct survey for this species. Surveys
will be conducted when required by T&E protocols. NCNHP database records no element occurrence within a mile of the project area. (unresolved) H
Carolina Madtom ('Proposed Threatened) is included in the IPaC TE list dated July 23, 2019. The "Proposed Threatened" listing for this species was
announced May 2019. There has not been an appropriate widow of conditions to conduct survey for this species. Surveys will be conducted when
required by T&E protocols. NCNHP database records no element occurrence within a mile of the project area. (unresolved) /// Atlantic Pigtoe (AP)
('Proposed Threatened) is included in the IPaC TE list dated July 18, 2019. The proposed impacted jurisdictional feature is an excavated intermittent
blue line stream that has seasonal flow and no habitat for Atlantic Pigtoe. Also, reviewof the 12-digit HUC GIS element occurrence layer shows this
species is not included for the project identified 12-digit HUC. NCNHP database element occurrence shows Atlantic Pigtoe is in a 12-digit HUC two 12-
digit HUC units to the east of the project site (Cattail / Little River Subbasin); approximately 7 miles from the project site. (No Affect) //// Dwarf
Wedgemussel is included in the IPaC TE list dated July 23, 2019. The proposed impacted jurisdictional feature is an excavated intermittent blue line
stream that has seasonal flow and no habitat for Dwarf Wedgemussel. Also, reviewof the 12-digit HUC GIS element occurrence layer shows this
species is not included for the project identified 12-digit HUC. NCNHP database element occurrence shows Dwarf Wedgemussel is in a 12-digit HUC
two 12-digit HUC units to the east of the project site (Cattail / Little River Subbasin); approximately 7 miles from the project site. (No Affect) ///// Tar
River Spinymussel is included in the IPaC TE list dated July 23, 2019. The proposed impacted jurisdictional feature is an excavated intermittent blue
line stream that has seasonal flow and no habitat for Tar River Spinymussel. Also, reviewof the 12-digit HUC GIS element occurrence layer shows this
species is not included for the project identified 12-digit HUC. NCNHP database element occurrence shows Tar River Spinymussel is in a 12-digit HUC
two 12-digit HUC units to the east of the project site (Cattail / Little River Subbasin); approxmately 7 miles from the project site. (No Affect) ////// Yellow
Lance is included in the IPaC TE list dated July 23, 2019. The proposed impacted jurisdictional feature is an excavated intermittent blue line stream
that has seasonal flow and no habitat for Yellow Lance. Also, review of the 12-digit HUC GIS element occurrence layer shows this species is not
included for the project identified 12-digit HUC. NCNHP database element occurrence shows Yellow Lance is in a 12-digit HUC two 12-digit HUC units
to the east of the project site (Cattail / Little River Subbasin); approxmately 7 miles from the project site. (No Affect) /////// Michaux!s Sumac (MS) is
included in the IPaC TE list dated July 23, 2019. No MS was found within the project area. NCNHP database records no element occurrence within a
mile of the project area. (No Affect) //////// Programmatic BO of MALAA for NLEB.
Consultation Documentation Upload
FWS IPaC TE list.pdf 245.13KB
Johnston Co. TE List.pdf 63.17KB
NCNHP element occurrence letter.pdf 3.16MB
6. Essential Fish Habitat (Corps Requirement)
6a. Will this project occur in or near an area designated as an Essential Fish Habitat?*
r Yes r No
6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?*
GIS/NOAA Atlantic Sturgeon proposed rule dated 06/03/2016.
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?*
f Yes r 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
18-07-0027NeedSurvey.pdf 2.97MB
18-07-0027SignedEffectsConcForm.pdf 5.45MB
PA 18-07-0027 W-5601 No Archaeological Survey Required Buffalo.pdf 813.23KB
8. Flood Zone Designation (Corps Requirement)
8a. Will this project occur in a FEMA-designated 100-year floodplain?*
r Yes r No
8c. What source(s) did you use to make the floodplain determination?*
FRIS
Miscellaneous
Comments
Miscellaneous attachments not previously requested.
Signature
W 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 Act");
• 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:
Chad Coggins
Signature
Date
7/30/2019