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HomeMy WebLinkAbout20110805 Ver 1_Application_20110829L9 20 OF r R;,-.TER QUA fORMWATER B 110805 Office Use Only: Corps action ID no. DWQ project no. . Form Version 1.3 Dec 10 2008 Pre-Construction Notification C Form A. A ticant 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: 3 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ? Yes ® No l d- Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification - Regular ? Non404 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 1h below. ? Yes N No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: NC 102 Pitt County Pipe Replacement Over Un-Named Tributary of Clayroot Swamp WBS Element Number 2CR.10741.9 2b. County: Pitt County 2c. Nearest municipality / town: Ayden 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: WBS Element Number 2CR.10741.9 3. Owner Information 3a. Name(s) on Recorded Deed: North Carolina Department of Transportation 3b. Deed Book and Page No. WA 3c. Responsible Party (for LLC if applicable): WA 3d. Street address: 105 Pactolus Highway NC 33 P.O. Box 1587 3e. City, state, zip: Greenville, NC 27835 3f. Telephone no.: 252-830-3490 3g. Fax no.: 252-830-3341 3h. Email address: jbjohnson@ncdot.gov Page 1 of 10 PCN Form -Version 1.3 December 10, 2008 Version r .. , 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent ® Other, specify: Division 2 Environmental Officer 4b. Name: Jay B. Johnson 4c. Business name (d applicable): North Carolina Depratment of Transportation 4d. Street address: P.O. Box 1587 4e. City, state, zip: Greenville, NC 27835 4f. Telephone no.: 252-830-3490 4g. Fax no.: 252-830-3341 4h. Email address: jbjohnson@ncdot.gov 5. Agent(Consultant Information (If applicable) 5a. Name: N/A 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.: 5g. Email address: Page 2 of 10 PCN Form = Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification la- Property identification no. (tax PIN or parcel ID): N/A Latitude: N 35.418717 Longitude: - W 1b. Site coordinates (in decimal degrees): 77.271563 (DD.DDDODD) (-DD.DDDDDD) 1c. Property size: WA acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Clayroot Swamp proposed project: 2b. Water Quality Classification of nearest receiving water. C;Sw;NSW 2c. River basin: Neuse Middle Neuse 03020202 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: Woods and Agriculture 3b. List the total estimated acreage of all existing wetlands on the property: N/A 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 60' Stream is a part of a Larger System 3d. Explain the purpose of the proposed project: The Existing Pipe has deteoriated and needs to be replaced. 3e. Describe the overall project in detail, including the type of equipment to be used: The Existing 90'-48" CMP will be replaced with a Proposed 76'-6" x 12'-3" x 7'-3" CMAP with Headwalls and One Wingwall 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: 4b. 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: NCDOT Name (f known): Jay Johnson Other. 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. August, 2011 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. Page 3 of 10 PCN Form -Version 1.3 December 10, 2008.Version 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) Temporary W1 ? P ? T ? Yes ? Corps ? No ? DWQ W2 ? P ? T ? Yes ? Corps ? No ? DWQ W3 ? P ? T ? Yes ? Corps ? No ? DWQ W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 0 2h. Comments: No 404 Wetland Impacts 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) Un-Named ® PER ? Corps ' ' S1 ? P ®T Dewatering Device Tributary of ? INT ® DWQ 10 32 Clayroot Swamp S2 ?P?T ? PER ? Corps 0 ?INT ?DWQ S3 ? P ? T ? PER ? Corps 0 ? INT ? DWQ Un-Named ® PER ? Corps ' ' S4 ? P ®T Dewatering Device Tributary of ?INT ®DWQ 10 32 Clayroot Swamp S5 ? PEI T ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER [-I Corps ? INT ? DWQ 3h. Total stream and tributary impacts 64 LF 3i. Comments: 64 LF Stream Impacts For Dewatering Devices Page 4 of 10 PCN Form - Version 1.3 December 10, 2008 Version e ? 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. Open water impact number - Permanent (P) or Temporary 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) Ot ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 0 4g. Comments: No Open Water Impacts 5. Pond or lake Construction If pond or lake construction proposed, then complete the chart below. 5a. Pond ID 5b. Proposed use or purpose of 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) number pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: None 5h. Is a dam high hazard permit required? ? Yes ? No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 5 of 10 PCN Form -Version 1.3 December 10, 2008 Version, 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 mitigation, then you MUST fill out Section D of this form. 6a. ® Neuse ?Tar-Pamlico ? Other: None 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 Temporary impact required? 61 ? P ®T Staging Un-Named Tributary of ? Yes 1490 995 Area Clayroot Swamp ®No B2 ®P ? T Fill, Wingwall Un-Named Tributary of ? Yes 1420 1065 , and Pipe Clayroot Swamp ® No B3 ® P ? T Headwall Un-Named Tributary of ? Yes 1585 1100 Clayroot Swamp ® No 6h. Total buffer impacts 6i. Comments: See Page 6-A for Totals D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project Wetland Impacts have been minimized to the extent feasible, with impacts occurring only where necessary to accommodate the Proposed Pipe, Wingwall,and Headwalls I b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Use of existing roadway to operate construction equipment; no equipment will enter wetlands. 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 Page 6 of 10 . PCN Form - Version 1.3 December 10, 2008 Version I ' • , 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 mitigation, then you MUST fill out Section D of this form. 6a. ® Neuse ?Tar-Pamlico ? Other: None 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 Temporary impact required? 61 ®P ? T B4 Headwall Un-Named Tributary of ? Yes 1650 Sq. Ft. 1125 Sq. Ft. and Fill Clayroot Swamp No B2 ?P?T ?Yes ? No B3 ?P?T ?Yes ? No 6h. Total buffer impacts 6145 Sq. Ft. 4285 Sq. Ft. 6i. Comments: Buffer Zone 1 Impacts = 0.14 Acres Buffer Zone 2 Impacts = 0.10 Acres D. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. U 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 to ?$ Page Wof 10 PCN Form -Version 1.3 December 10, 2008 Version .. > 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 4f. 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 pennittee 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 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: None 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). N/A ' 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 1 a . Does the project include or is it adjacent to protected riparian buffers identified ® Yes ? No within one of the NC Riparian Buffer Protection Rules? 1b . If yes, then is a diffuse flow plan included? If no, explain why. Comments: Sheet Flow through the Vegetated Shoulders and Temporary Silt Fence will be used to treat Stormwater Run-Off From the Road. The Existing 18" ® Yes ? No Pipe will remain in place in B2 and the Existing roadside ditches will not be moved. Installation will be done in Low/No Flow conditions and Sift Bags will be used to control sediment loss and turbidity. 2. Stormwater Management Plan 2a . What is the overall percent imperviousness of this project? N/A Roadway/Bridge Project % 2b . Does this project require a Stonnwater 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: Sheet Flow through the Vegetated Shoulders and Temporary Silt Fence Fence will be used to treat Stor mwater Run-Off From the Road. The Existing 18" Pipe will remain in place in B2 and the Existing roadside ditches will not be moved. Installation will be done in Low/No Flow conditions and Silt Bags will be used to control sediment loss and turbidity. ? 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? N/A ? Phase II ? NSW 3b . Which of the following locally-implemented stormwater management programs ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: N/A 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ® No attached? 4. DWQ Stormwater Program 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: NPDES Permit 4b. Has the approved Stormwater Management Plan with proof of approval been ? Yes ® No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Stonnwater Management Plan meet the appropriate requirements? ? Yes ? No Page 8 of 10 PCN Form - Version 1.3 December 10, 2008 Version 5b. 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 ?Yes ? No letter.) 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 Surface Water or Weiland 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 ®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. 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. N/A 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? El 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? On-Site Habitat Investigation The Natural Heritage Program, and the USFWS Website 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? On-Site Investigation, The Natural Heritage Program, and The USFWS Website 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? SHPO Website 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ® Yes ? No Bb- If yes, explain how project meets FEMA requirements: Pipe designed to no-rise standards 8c. What source(s) did you use to make the floodplain determination? FEMA FIRM Maps Jay B. 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LLI -c* ca rI C W LD co N V II o6P'Nld Zer7N\wa...cjdaH edict 229611 ?'+?awaao?day wild 201 i EEJ NC 1021 PITT COUNTY PIPE REPLACEMENT EXISTING 80'x 48" RCP -, PROPOSED 12'-3"x 7--3"x 76'-6" PLATED ARCHED PIPE - -? - r WITH HEAD WALLS GARDNERVILLE USGS QUAD MAP SHEET NUMBER 75-A OF THE FIRM PANEL 5600 K SOIL SURVEYOF PITT COUNTY MAP NUMBER 3 720560000 K MIDDLE NEUSE 03020202 CLAYROOT SWAMP C,Sw; NSW AUGUST 3, 2011 WBS ELEMENT NUMBER 2CR.10741.9 ,7,." ?lld ?l ',Cam CBm• 3U S i r k Rd llmc? 9 J " 1 a ? II Cem? ''pdaR`S Rd I 'Qt\1 Cem 4- ?. ' ?fQ Smfth Rd 1 Cem Cam r- f\) o 17 '? .. N- .i ?tazW E ?!1 ?1: ?; a _. Cam ?! , Calivo j, ote 4 S -- - -r -- v V PIPE REPLACEMENT . • z) Y=611801.8140 X= 2514930.3083 i.Y n Yei ` A 11 N35 -25I-07 ,a W 77^-161-181I N35.418717 DEGREES 1 inch = 2.000 feet - i W77.271563 DEGREES - 0 750 1,500 3,000 4,500 6,000 Feet 'I I o. n 1 NC 102, PITT COUNTY PIPE REPLACEMENT EXISTING 80'x 48" RCP PROPOSED 12'-3"x 7'--3" x 76'--6" PLATED ARCHED PIPE WITH HEADWALLS GARDNERVILLE USGS QUAD MAP SHEET NUMBER 75-A OF THE SOIL SURVEYOFPITT COUNTY FIRM PANEL 5600 K MIDDLE NEUSE 03020202 MAP NUMBER 3720560000 K CLAYROOT SWAMP CSw;NSW AUGUST 3, 2011 WBS ELEMENT NUMBER 2CR.10741.9 GasWns 96 0179 p?1\ Pda?s Rd LK* - A r ..r. N W E S 730071 0?C;70. 1 inch= 2,000 feet Grover Smith Rd ti cV PIPE REPLACEMENT Y= 611801.8140 X= 2514930.3083 N35 A -25'-07" W 77^-16'--18" N 35.418717 DEGREES W 77.271563 DEGREES 0 750 1,500 3.000 4,500 6,000 Fe