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HomeMy WebLinkAbout20191555 Ver 1_MCDC (Signed)_20191112MINIMUM CRITERIA DETERMINATION CHECKLIST The following questions provide direction in determining when the Department is required to prepare environmental documents for state -funded construction and maintenance activities. Answer questions for Parts A through C by checking either "Yes" or "No". Complete Part D of the checklist when Minimum Criteria Rule categories #8, #12(i), or #15 are used. TIP Project No.: State Project No.: 17BP.14.R.61 Project Location: Bridge No. 36 on SR 1384 (Webb Creek Road) over Webb Creek Cherokee County, North Carolina Project Description: Replace Bridge No. 36 with a 67' 6" L x 24' W x 5'-9" H aluminum arch culvert structure on existing location. The project will use a staged onsite detour for construction. Anticipated Permit or Consultation Requirements: Anticipated Permit or Consultation Requirements: 1. Outside river corridor = Yes. 2. Below impact threshold for applicable NWP = No. NWP 3 Required. 3. Tree clearing =Yes, Bureau of Indians Affairs to Determine Moratorium. 4. Trout watershed = Yes (follow moratorium unless EBCI Fishery & Wildlife verification letter states no). 5. NLEB HUC = Clear. Project will require a USACE NWP 3 written authorization and written EBCI Water Quality 401 Certification. Special Project Information: Project located on EBCI Lands. Concurrence required from EBCI Regulatory Program, Water Quality Program, Fish & Wildlife Program and Tribal Historical Preservation Office. 09/17/18 1 of 4 PART A: MINIMUM CRITERIA YES NO to be completed by the Engine 1. Is the proposed project listed as a type and class of activity allowed under 0 the Minimum Criteria Rule in which environmental documentation is not required? If the answer to number 1 is "no", then the project does not qualify as a minimum criteria project. A state environmental assessment is required. If yes, under which category? (9) Reconstruction of existing crossroad or railroad separations and existing stream crossings, including, but not limited to pipes, culverts, and bridges. If either category #8, #12(i) or 415 is used complete Part D of this checklist. PART B: MINIMUM CRITERIA EXCEPTIONS Items 2 — 4 to be completed by the Engineer 2. Could the proposed activity cause significant changes in land use concentrations that would be expected to create adverse air quality impacts? 3. Will the proposed activity have secondary impacts or cumulative impacts that may result in a significant adverse impact to human health or the environment? 4. Is the proposed activity of such an unusual nature or does the proposed activity have such widespread implications, that an uncommon concern for its environmental effects has been expressed to the Department? [Item 5-8 to be completed by Division Environmental Officer 5. Does the proposed activity have a significant adverse effect on wetlands; surface waters such as rivers, streams, and estuaries; parklands; prime or unique agricultural lands; or areas of recognized scenic, recreational, archaeological, or historical value? 6. Will the proposed activity endanger the existence of a species on the Department of Interior's threatened and endangered species list? 7. Could the proposed activity cause significant changes in land use concentrations that would be expected to create adverse water quality or ground water impacts? 09/17/18 2 of 4 YES NO 8. Is the proposed activity expected to have a significant adverse effect on ❑ ES long-term recreational benefits or shellfish, finfish, wildlife, or their natural habitats If any questions 2 through 8 are answered "yes", the proposed project may not qualify as a Minimum Criteria project. A state environmental assessment (EA) may be required. For assistance, contact: Manager, Project Development and Environmental Analysis Branch P. O. Box 25201 Raleigh, NC 27611 (919) 733 —3141 Fax: (919) 733-9794 PART C: COMPLIANCE WITH STATE AND FEDERAL REGULATIONS Items 9-12 togbdompleted by Divisio4Environmental Officer. _ YES NO 9. Is a federally protected threatened or endangered species, or its ❑ habitat, likely to be impacted by the proposed action? 10. Does the action require the placement of temporary or permanent ® ❑ fill in waters of the United States? NWP 3 11. Does the project require the placement of a significant amount of ❑ fill in high quality or relatively rare wetland ecosystems, such as mountain bogs or pine savannahs? 12. Is the proposed action located in an Area of Environmental ❑ Concern, as defined in the coastal Area Management Act? Items 13 —15 to be completed by the Engineer. 13. Does the project require stream relocation or channel changes? 7 �X Cultural Resources 14. Will the project have an "effect" on a property or site listed on the ❑X National Register of Historic Places? 15. Will the proposed action require acquisition of additional right of 0 way from publicly owned parkland or recreational areas? Questions in Part "C" are designed to assist the Engineer and the Division Environmental Officer in determining whether a permit or consultation with a state or federal resource agency may be required. If any questions in Part "C" are answered "yes", follow the appropriate permitting procedures prior to beginning project construction. 09/17/18 3 of 4 PART D: (To be completed when either category #8, #120), or #15 of the rules are used. Items 16- 22 to be completed by Division Environmental Officer. = 16. Project length: 17. Right of Way width: 18. Project completion date: 19. Total acres of newly disturbed ground surface: 20. Total acres of wetland impacts: 21. Total linear feet of stream impacts: 22. Project purpose: If Part D of the checklist is completed, send a copy of the entire checklist document to: Don G. Lee State Roadside Environmental Engineer Mail Service Center 1557 Raleigh, NC 27699-1557 (919) 733-2920 Fax (919) 733-9810 Email: dlee@dot.state.nc.us DocuSigned by: a� Vb&ur`1 Reviewed by: F91746F43930471... Adam Dockery Division 14 Bridge Program Manager D,00cuuS'i/g-neddbyy �(M I `I� ✓� w(/�MJVW Patric A3°Wreec�ove Division 14 Environmental Specialist 9/17/2018 Date: 9/17/2018 Date: 09/17/18 4 of 4 Cherokee County Replace Bridge Number: 36 (Webb Creek) under SR 1384 (Webb Creek Road) near Andrews, N.C. WBS No. 17BP.14.R.61 • Project will be require written NWP 3 authorization for this project as well as a written EBCI Water Quality Program 401 Certification. • Project will comply with the standard 2017 NWP 3 conditions, EBCI Fish & Wildlife Program conditions and EBCI Water Quality Program 401 conditions. • Project will adhere to NCDOT best management practices to prevent sedimentation in downstream habitats of Webb Creek. Bridge 36 Bridge 36, SR 1384 (Webb Creek Road) USGS Quad: " over Webb Creek Andrews Cherokee County 35083-B7-TF-024 w e 0 0.25 0.5 1 Miles s