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HomeMy WebLinkAbout20110044 Ver 1_Application_20110110 DEPARTMENT OF "TRANSPORTATION "^'a BEVERLY EAVES PERDUE EUGENE A. CONTI, JR. GOVERNOR SECRETARY September 13, 2010 U. S. Anny Corps of Engineers Wilmington District Asheville Regulatory Field Office 151 Patton Avenue, Room 208 Asheville, NC 28801 ATTN: Ms. Liz Hair, NCDOT Coordinator Subject: Application for Section 404 Nationwide Permit 23 for replacement of Bridge 139 over Beaverdam Creek on SR 1314 (Artee Road) in Cleveland County, State Project No. 35560.1.1, Division 12, T.I.P'No. B-1 135. The North Carolina Department of Transportation (NCDOT) proposes to replace bridge number 139 over Overflow Creek (formerly identified as Beaverdam Creek) in Cleveland County. There will be 67 feet of permanent surface water impacts and no temporary impacts. These impacts occur as a result of the removal of the existing bridge and replacement with a 14 foot by10 foot double concrete box culvert. Please see the enclosed copies of the Pre-Construction Notification (PCN), Stonmwater Management Plan, permit drawings, and design plans for the above-referenced project. The Programmatic Categorical Exclusion (PCE) was completed in August 2010. Additional copies are available upon request. NCDOT is the only property owner for the jurisdictional stream inside the Right-Of-Way. STATE OF NORTH CAROLINA 0 201, { '9'YDS ftosVAT "T 4?e?A( T7V 1100 4 All MAILING ADDRESS: NC DEPARTMENT OF TRANSPORTATION BRIDGE MANAGEMENT 1565 MAIL SERVICE CENTER RALEIGH NC 27699-1565 TELEPHONE: 919-733-4362 FAX: 919-7332348 LOCATION: 4809 Beryl Road Raleigh, NC 27606 WEBSITE:w .NCDOi ORG This project calls for a letting date of January 18, 2011 and a review date of November 30, 2010. However, the let date may advance as additional funds become available. A copy of this permit application will be posted on the NCDOT Website at: httl2://www.ncdot.org?doh/12reconstruct/pe/ neu. If you have any questions or need additional information, please call me at (919) 715-1500. ., Sincerely, Mike Summers, 'r Project Manager Bridge Management Unit W/attachment Mr. Brian Wrenn, NCDWQ (2 Copies) W/o attachment (see website for attachments) Dr. David Chang, P.E., Hydraulics Unit Mr. Jason L. Willis, CPESC, CPSWQ, Division 12 Roadside Environmental Engineer Mr. Greg Perfetti, P.E., Structure Design Unit Mr. Victor Barbour, P.E., Technical Services Division Mr. Jay Bennett, P.E., Roadway Design Unit Mr. Majed Al-Ghandour, P. E., Program Development Branch Mr. Art McMillan, P.E., Highway Design Branch Ms. Marella Buncick, USFWS Mr. Ricki Barkley, P.E., Division 12 Staff Engineer Ms. Trish Simon, Division 12 Environmental Officer 13-1135 Pertiiit Application Patye ? o F 2 MINIMUM 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, 12i, or #15 are used. TIP Project No.: B-1135 State Project No.: WBS # 35560.1.1 Project Location: Bridge #139, SR 1314 (Artec Road), Cleveland County, NC Project Description: The North Carolina Department of Transportation (NCDOT) proposes to replace Bridge No. 139 over Overflow Creek (previously identified as Beaverdam Creek) on SR 1314 (Artee Road) in Cleveland County with a new culvert (see attached vicinity map). The existing bridge is approximately 40 feet long and 27 feet wide and will be replaced with a new 14 feet X 10 feet Double Barrel Reinforced Concrete Box Culvert (RCBC) approximately 67 feet in length. The existing bridge consists of 2 spans (one at 19 feet and one at 21 feet) with steel I-beams and a timber deck with asphalt overlay superstructure supported by a combination of timber piles and caps. The new structure for Bridge No. 139 will consist of a double barrel (2@14 feet X 10 feet]) RCBC. In order to minimize disturbance to Overflow Creek (previously identified as Beaverdam Creek), the RCBC will be countersunk one foot below the existing grade of the streambed. The replacement RCBC begins at station number I 1+00.00 and ends at 16+50.00. The project proposes symmetrical widening improvements along the approaches of SR 1314. This section of SR 1314 will be closed during construction. Anticipated Permit or Consultation Requirements: Jurisdictional wetlands and surface waters fall under the broad category of "Waters of the United States" as defined in 33 CFR § 328.3 and in accordance with provisions of Section 404 of the Clean Water Act (33 U.S.C. 1344). Jurisdictional "Waters of the United States" were identified within the project study area in the form of a perennial stream known as Overflow Creek (previously identified as Beaverdam Creek). A jurisdictional wetland delineation was conducted in accordance with the criteria established in the USACE Wetlands Delineation Manual (USACE, Corps Manual, 1987). Based on the field investigations, no jurisdictional wetlands are located within the project study area. I of6 Dredging or placement of fill material into perennial streams requires permits from the USACE and certification from the North Carolina Division of Water Quality (NCDWQ). If impacts are less than 150 linear feet of perennial stream, a General 401 Certification issued by NCDWQ and a Nationwide Permit (NWP) issued by USACE may be applicable. A Pre-Construction Notification (PCN) detailing the proposed activities is required and will be prepared and submitted to the USACE. In addition, a USACE Nationwide #23 Permit for the replacement of the existing bridge with a culvert in the stream is required and will also be prepared and submitted for approval. Best Management Practices (BMPs) for protection of surface waters must be strictly adhered to in order to ensure the biological integrity of water bodies impacted by this project. Strict enforcement of sedimentation control BMPs is required for protection of surface waters during the entire life of the project. During the final design and construction phases of the project, methods will be incorporated to minimize impacts to aquatic and terrestrial ecosystems, and reduce clearing and grubbing activities particularly in riparian areas. Special Project Information: The project site was reviewed by the Project Development and Environmental Analysis Branch of NCDOT for cultural resources. The preliminary review determined that there are no historic architecture or archaeological sites of any significance within the project limits. No further surveys for cultural resources are required. 2 of 6 PART A: MINIMUM CRITERIA YES NO Item I to be cbm vieted by the Engineer. 1. Is the proposed project listed as a type and class of activity allowed under I X1 U the Minimum Criteria Rule in which environmental documentation is not required? If the answer to number 1 is "no", then the project does not quality as a minimum criteria project. A state environmental assessment is required. If yes, under which category? 9 If either category #8, #12i, or #15 is used complete Part D of this checklist. PART B: MINIMUM CRITERIA EXCEPTIONS Items 2 d to"be completed byby the Engineer. 2. Could the proposed activity cause significant changes in land use El 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 en vironmental effects has been expressed to the Department? 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 F-1 N 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? 3 of6 YES NO 8. Is the proposed activity expected to have a significant adverse effect on long-term recreational benefits or shellfish, finfish, wildlife, or their natural habitats If questions 5,6, or 8 are answered "NO" but a resource matching the description is present, please explain in the "Special Project Information" section. 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 mltems°9- 72 to'be completed by Division Etrvrronrnental 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? 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? %tenes'13-75ato.be co»ipleted by the Engineer.` 13. Does the project require stream relocation or channel changes? ? Cultural Resources 14. Will the project have an "effect" on a property or site listed on the F-1 N National Register of Historic Places? 15. Will the proposed action require acquisition of additional right of 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 maybe required. If any questions in Part "C" are answered "yes", follow the appropriate pennitting procedures prior to beginning project construction. 4 of 6 PART D:( To be completed when either category #8, #12i, or #15 of the rules are used. 7tunv 16= 22 to be: o_yleted by=Division'Envi?ronnientul Officer.;, b 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: 5 of 6 If Part D of the checklist is completed, send a copy of the entire checklist document to: Jason L. Willis, CPESC, CPSWQ, Division State Roadside Environmental Engineer PO Box 47 Shelby, NC 28151-0047 Phone (704) 480-5650 Fax (704) 480-5654 Email: jlwillis@ncdot.gov Reviewed by: /? - aig You =, P /Lead Engineer ad/ ? JTishSimon Division Environmental Supervisor Date: 9 /3 /o Date: -&'M-10 6 8000 Regency Parkway Suite 200 Cary, C 27511 BUCK * P h ne (919)463-5488 E N G I N E E R I N G Fax: (919) 463-5490 wwwouckent,ineerinp.n MEMO To: Craig Young From: Eric Mularski Date: October 17, 2005 Re: Replacement of Bridge 139, Cleveland County; Environmental Screening/Natural Resources Field investigations identifying jurisdictional wetlands and streams and conducting protected species surveys were performed by a Buck Engineering biologist on October 10, 2005 for the referenced project. The proposed project is the replacement of Bridge No. 139 located on SR 1314 (Artee Road) over Beaverdann Creek, in Cleveland County. The proposed project replaces the bridge on existing alignment. Field investigations were conducted within a project study area with the following dimensions: 100 lira upstream and downstream of the bridge crossing and 500 Feet from each end of the bridge. The project study area is characterized as rural with residential and forested areas. The forestal areas most resemble a Piedmont/Low Mountain Alluvial Forest natural community as described by Schnfale and Weakley (1990). The following dominant vegetative species occur within the forest community: black walnut (Aaglans aigra), ndip poplar (Linodewho)i mlipifem), red maple (Ater nibnmr), microstegimn (Microstegium vtinineuar), loblolly pine (Pinus meda), sycamore (Platmrus occidentalis), dogwood (Cons flonda), honeysuckle (Lonicera japonica), river cane (Anurelinaria glgantea), and tag alder (Aluus.serndata). Wetlands and Surface Waters Jurisdictional wetlands and surface waters Fall under the broad category of "Waters of the United Stat&' as defined in 33 CFR § 328.3 and in accordance with provisions of Section 404 of the Clem Water Act (33 U.S.C. 1344). Jurisdictional "Waters of the Unital States were identified within the project study area in the fomn of a perennial stream known as Beaverdam Creek. A jurisdictional wetland delineation was conductal in accordance with the criteria established in the USArnty Corps of Engineer:c (USACE) Wetlands Delinertlion Manual (USACE, 1987). Based on the Add - Formatted: Font: Bold im'estigations, no jurisdictional wetlands are located within the project study area. permits Dralging or placement of fill material into the perennial stream will raluire permits from the USACE and certification firi DWQ. If impacts arc less than 150 In= feet of perennial stream, a General 401 Certification issued by DWQ and a Nationwide Pcrmit (NWP) issued by USACE may be applicable. If the proposed replacement bridge does not dredge or place fill material into the perennial stream, then a permit is not required; however, a Pre-Construction Notification (PCN) detailing the proposal activities is required. Best Management Practices (BMPs) for protection of surface waters, must be strictly adhered to ensure the biological integrity of water bodies impacted by this project. Strict enforcement of sedimentation control BMPs for protection of surface waters during the entire life of the project. During the design and construction phases of the project, methods should be incorporated to minimize impacts to aquatic and terrestrial ecosystems, and reduce clearing and grubbing activities particularly in riparian areas. Protected Species Sunevs Plants and animals with a fedet l classification of 9'hrcar ned (I) are protected under the provisions of Section 7 and Section 9 of the Endangered Species Act of 1973. The table below lists one federally protected species for Cleveland County (USFWS list updated February 5, 2003). In addition, the table lists whether suitable habitat exists within the project study area and the biological conclusion for the federally protected species. Federally Protected S ecics listed for Cleveland County Scienufe Natno. Common Name°.. Statnv, uitable, 'Riulo},ical `tlahSitnt Present Cohehislon Vascular Plants Hesavi Us naniflora Dwarf-ROwced heartleal' T Yes No Ellect Notes: T 'I breatened denotes any native or once native species that is likely to become an Endangered species within [he foreseeable future throughout all or a significant portion of its range, or one dert is designated as a threatened species pursuant to the Endangered Species Act. Heivaerylis nunffl nvt (Dwarf-flowered heartleal) Biological Conclusion: No Effect A review of the NCNHP database of rare species and unique habitats, conducted on October 17, 2005, indicated no records ofoeeurrenees in the project study area or project vicinity. A field survey for habitat and individual species within die pmject study area was conducted on October 10, 2005. Suitable habitat was present in small isolated locations along Beaverdam Creek.. However, dwarf- flowered heartleaf or other Herastylus species were not observed [luring the field survey. 'Hncrefore, it is anticipated that project construction will have no effect on the dwarf-Flowered heartleaf. Literature Cited Sehofale, M. P. and A. S. Wetkley. 1990. Classification of the Natural Communities of North Carolina: Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation, North Carolina Department of Environment and Natural Resources. Raleigh, North Carolina. USACE. 1987. Wetlands Delineation Manual. Technical Report Y-87-1. US Amry Corps of Engineers Watenvays Experiment Station, Vicksburg, Mississippi. Dwarf-flowered heartleaf USFWS optimal survey window: March-May Habitat Description: Dwarf-flowered heartleaf is endemic to the western Piedmont and foothills of North and South Carolina. This herbaceous evergreen is found in moist to rather dry forests along bluffs; boggy areas next to streams and creek heads; and adjacent hillsides, slopes, and ravines. Requiring acidic, sandy loam soils, the species is found in soil series such as Pacolet, Madison, and Musella, among others. Occurrences are generally found on a north facing slope. Undisturbed natural communities such as Piedmont/Coastal Plain Heath Bluff, Dry-Mesic Oak Hickory Forest, and Mesic Mixed Hardwood Forest hold the most viable populations. However, less viable remnant populations are found in disturbed habitats, including logged, grazed, mown, and residential/commercial developed lands; areas converted to pasture, orchards, and tree plantations; roadside rights-of-way; and on upland slopes surrounding manmade ponds or lakes. Biological Conclusion: May Affect - Not Likely to Adversely Affect Suitable habitat for the Dwarf-flowered heartleaf is present in the study area along roadside shoulders and stream side hillsides. Surveys were conducted by Michael Baker Engineering, Inc. biologists throughout areas of suitable habitat on April 30, 2010. No individuals of the Dwarf-flowered heartleaf were observed. A review ofNCNHP records, updated May 28, 2009, indicates that the closest observed population is located approximately 0.65 miles from the study area and was last observed in April of 2001. NatureServe. 2007. NatureServe Explorer: An online encyclopedia of life [web application]. Version 6.2. NatureServe, Arlington, Virginia. Available http://www.natureserve.org/explorer. (Accessed: February 22, 2008). [NCNHP] North Carolina Natural Heritage Program. 2001. Guide to Federally Listed Endangered and Threatened Species of North Carolina. Raleigh, NC. 134 pp. Padgett, James Edward. 2004. Biogeographical, Ecological, Morphological, and Micromorphological Analyses of the Species in the Hexastylis heterophylla Complex. Appalachian State University, Boone, NC. 124 pp. Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina: Third Approximation. Natural Heritage Program, Division of Parks and Recreation, N.C. Department of Environment, Health, and Natural Resources. Raleigh, NC. 325 pp. [USFWS] U.S. Fish and Wildlife Service. 1989. Endangered and Threatened Wildlife and Plants; Threatened Status of Hexastylis naniflora (Dwarf-flowered heartleaf). 54 FR 14964-14967. [USFWS] U.S. Fish and Wildlife Service. 2006. Optimal Survey Windows for North Carolina's Federally Threatened and Endangered Plant Species. http://www.fws.gov/aces/ es/plant_survey.html (Accessed: February 18, 2008). [USFWS] U.S. Fish and Wildlife Service. 2007. Dwarf-flowered heartleaf (Hexas(vlis naniflora) 5-Year Review: Summary and Evaluation, Draft. Asheville, NC. 51 pp. f:?15 dao'fit1a:-1 7lP?+U 13?J' C<?tuitt: £3cre}ant3 GCTNCI:R Rf!:itiCl; FOIOI I?'OR'PitOPER I-I ES NOT E V IGIT3L I' l-'M 1 €7I: NATIONAl; R:F:t:IS'1 FIZ OF IITSTORIC I'I,A(E:'S .M Plojee1 Drsc?iptlon Rcplace'B:- ,?-e:No, 139,ot) SR 1314 ovcrBeawrdarn Greet; (in 046 "266C;.rpprescmnm-es of the ? Nonh Carolina Deparituettt of Trallcpor€ahun`(_NCDO F) ? ,,- [edarall-AahuavAcintuzs?tr?tion{17PJ?A) :North Carohna Stue'fltstont.Pmcnahun Uflncc{HPC1} R ,ricu cd the subject projc..-at ? sc"Ping ill Uing y Q- lYnston.is:n?uttctural rcanurces piholog;aph revio scKsirihhatnsuhwiimt Criltcr ,111.1+?r]ie4.,?resriC tt;*r<it ? Thcaearc:no propmic;, over fffiv year., old widen the pri,je,l stared-of Potential of tctti_ Fherc ar,rnu ltrCopattici lusa than fifty ,Ycals old which arc: cmnadets:dao meet Criteria Consideratma f within the prtlcct'sarea of potential: effccts, EI Chem are propcrtiea over, f il'ty.;years olci within thu prnj ctts i resi oCEolen ini FtTeL.. (AN-1), but based on.die- hisnricaLitniorruation a%aila'hlc and the phatogtaplis of vauh property, the progeny Mentified as - > ? i rsf. l ltit-. is considered not chrihlc for ibe Nniioni l Rc"ister and ne litnhct Mtluation ,fit is nccc arv. [r}'? Chore arc to National Rc gi5ler-lisietI or Study f tested pntpcrnes withits (he vt>jdet'3 area of potential efYirats- All propcn cti greater than )6 sears of age lo??w in the AP have hecn conbid,:rcd at der curvsultation, and hascd opoll lfw ZLbuae Cor'.cilrrl'nce, rill conepliance:for hiswa , architecturewith Section 166 of the National Historic: Preseregiimi Act and GS 1' 1-1?t'af has beco aamplefed for this project. ? 'There arc no historic, ptopertlcs. affected by thi pto)ca (,,larch am nores of document-5 as ewcdcd? SH-nied Kcprescntntivc, fortheDvi, ion Adnimorator. or other Fc&raF A.otech Date Raprc.Lit ntic I1P:O Date Lc I listaric Presemizioll, Dale It:a mrec report i'. pre:pered a final-cop of this ferm.ard the; t hvd lice will he inctutied. A JAIL 1 (J o, ,, o TD4yR. WATER C1Ui:iITY AND STORMyyATEtt BRduru Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing la. Type(s) of approval sought from the Corps: ®Section 404 Permit El Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 23 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ? Yes ® No Id. 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 ? Riparian Buffer Authorization le. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ® Yes ? No For the record only for Corps Permit: ? Yes ® No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. ? Yes ® No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes ® No 1h. Is the project located within a INC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: Replacment of Bridge 139 over Beaverdam Creek on SR 1314 2b. County: Cleveland 2c. Nearest municipality / town: Lattimore 2d. Subdivision name: not applicable 2e. NCDOT only, T.I.P. or state project no: B-1135 3. Owner Information 3a. Name(s) on Recorded Deed: North Carolina Department of Transportation 3b. Deed Book and Page No. not applicable 3c. Responsible Party (for LLC if applicable): not applicable 3d. Street address: 1598 Mail Service Center 3e. City, state, zip: Raleigh, NC 27699-1598 3f. Telephone no.: (919) 431-1594 3g. Fax no. (919) 431-2002 3h. Email address: msummers@ncdot.gov r ?r?_yt±rt 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent ? Other, specify: 4b. Name: not applicable 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: not applicable 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.. 5g. Email address: B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): not applicable 1b. Site coordinates (in decimal degrees): Latitude: 35.386993 Longitude: - 79.867931 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: 1.28 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Beaverdam Creek proposed project: 21b. Water Quality Classification of nearest receiving water: C 2c. River basin: Broad 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: Land use: Rural residential, forested land, and outdoor recreation. Site and surrounding area forested with some maintained edges. 3b. List the total estimated acreage of all existing wetlands on the property: 0 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 75 ft perennial - 3d. Explain the purpose of the proposed project: Replace a structurally deficient bridge. 3e. Describe the overall project in detail, including the type of equipment to be used: The project involves replacing a 41-foot long by 20-foot wide bridge with a 55-foot long by 30-foot wide 2-barrelled box culvert on existing alignment with an off-site detour and temporary stream diversions as each side of the culvert is constructed. Standard road building equipment, such as trucks, dozers, and cranes will be used.. 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: 41b. If the Corps made the jurisdictional determination, what type ? Preliminary ? Final . of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 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. 6. Future Project Plans 6a. Is this a phased project? ? Yes ® No 6b. If yes, explain. C. Proposed Impacts Inventory 1. Impacts Summary la. 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) Temporary T Site 1 ? P ? T ? Yes ? Corps ? No ? DWQ Site 2 ? P ? T ? Yes ? Corps ? No ? DWQ Site 3 ? P R T ? Yes ? Corps ? No ? DWQ Site 4 ? P ? T ? Yes ? Corps ? No ? DWQ Site 5 ? P ? T ? Yes ? Corps ? No ? DWQ Site 6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 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. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of Average Impact length number - (PER) or jurisdiction stream (linear feet) Permanent (P) or intermittent (Corps - 404, 10 width Temporary (T) (INT)? DWQ-non-404, (feel) other) Site 1 ? P ® T Fill from Causeways geaverdam Creek ® PER ? INT ® Corps ? DWQ 32 43 Site 2 ® P D T Culvert Beaverdam Creek ® PER ? INT ® Corps ? DWQ 30 55 Site 3 ? P ? T ? PER ? Corps ? INT ? DWQ Site 4 ? P ? T ? PER ? Corps ? INT ? DWQ Site 5 ? P ? T ? PER ? Corps ? INT ? DWQ Site 6 ? P ? T ? PER ? Corps ? INT ? DWQ 3h. Total stream and tributary impacts 55(P) 43(T) 3i. Comments: Two temporary causeways will be placed at the same time and used for removal of existing bents. The causeways together cover less than half the stream. 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 individual) list all open water impacts below. 4a. Open water impact number - Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction propose d , then complete the chart below. 5a. Pond ID 5b. Proposed use or 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) number purpose of pond Flooded Filled Excavat ed Flooded Filled Excavated Flooded P1 P2 5f. Total) 5g. Comments: 5h. Is a dam high hazard permit requi red? ? Yes ? No If yes, permit ID no: 5i. Expected pond surface area (acr es): 5j. Size of pond 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 impacts require mitig ation, then you MUST fill out Section D of this form. 6a. ? Neuse ?Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number - Reason for impact Buffer Zone 1 impact Zone 2 impact Permanent (P) or Stream name mitigation (square feet) (square feet) Temporary T required? B1 ?P?T ?Yes ? No B2 ?P?T ?Yes ? No B3 ?P?T ?Yes ? No 6h. Total buffer impacts 6i. Comments: D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The proposed culvert is 43.5 feet shorter than the existing bridge, minimizing impacts to Beaverdam Creek. The proposed culvert will be at approximately the same grade as the existing structure, and an off site detour will be used. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Best Management Practices for Surface Waters will be incorporated. 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? ? Yes ® No If no, explain: Temporary impacts 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank El Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: not applicable 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: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4E Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 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. 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 i 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. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (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: E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified ? Yes ® No within one of the NC Riparian Buffer Protection Rules? tb. If yes, then is a diffuse flow plan included? If no, explain why. ? Yes ? No Comments: 2. Stormwater Management 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, na rrative description of the plan: See attached permit drawings. ? 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 government's jurisdiction is this project? not applicable ? Phase II E] NSW 3b. Which of the following locally-implemented stormwater management programs ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 4. DWQ Stormwater Program Review ? Coastal counties 4a. Which of the following state-implemented stormwater management programs apply ? HOW (check all that apply): ? ORW ? Session Law 2006-246 ? Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Slormwater Management Plan meet the appropriate requirements? ® Yes ? No 51b. Have all of the 401 Unit submittal requirements been met? ® Yes ? No F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) la. Does the project involve an expenditure of public (federal/state/local) funds or the ® Yes ? No use of public (federal/state) land? 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 ® Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 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 Welland Rules (15A NCAC 2H .0500), Isolated Welland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ? Yes ® No or Riparian Buffer Rules (15A NCAC 2B .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 additional development, which could impact nearby downstream water quality? ® No 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. Due to the minimal transportation impact resulting from this bridge replacement, this project will neither influence nearby land uses nor stimulate growth. Therefore, a detailed indirect or cumulative effects study will not be necessary. 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. not applicable 10 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 El 5c . If yes, indicate the USFWS Field Office you have contacted. ? A h ill ev e s 5d . What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NHP, USFWS website, and the NCDOT field surveys conducted in 2005 and 2010. Dwarf-flowered heartleaf was not present. The Biological Conclusion of May Affect - Not Likely to Adversely Effect remains valid. 6. Essential 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? NMFS County Index 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? NEPA Documentation 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: NCDOT Hydraulics Unit coordination with FEMA 8c. What source(s) did you use to make the floodplain determination? FEMA Maps Mike Summers. 2? *lrp ? rJ 95 ? ' Date Applicant/Agent s Printed Name Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) CLEVELAND COUNTY (BRIDGE #139) B-1135 Tn Ry IP . / P/ I,"'o oaw Dr I !_•?i ?`-" westl¢a St .Py sauof°nes Road E • I i ? S qa w / Na L OC m Im ? ?C,/ ads 1 ? ? ???= Ra p IN i _ 0. OA f • •y \-? _m `i?aa/?? P?. I 0 n O r D m r N z N ? y D rn W ? N O x v m 1 ? N D m r ? r x m O ^' v T m r T O v C m v z y n o N Z x c O O Z z O ? m x ? 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