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HomeMy WebLinkAbout20120712 Ver 1_Application_20120719D v7 2 0 of wArE90 JUL 19 2012 o AND A AA(Iry rERh 0712 Office Use Only Corps action ID no DWQ project no Form Version 1 3 Dec 10 2008 Page 1 of 11 PCN Form — Version 1 3 December 10 2008 Version Pre - Construction Notification (PCN ) Form A Apphcant Information 1 Processing la Type(s) of approval sought from the Corps ®Section 404 Permit ®Section 10 Permit 1b Specify Nationwide Permit (NWP) number 23 or General Permit (GP) number We request that all utilities on this project that will cross Slocum Creek in over under through be covered under the section 10 permit 1c Has the NWP or GP number been verified by the Corps? ® Yes ❑ No 1d 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 NC DCM Area of Environmental Concern (AEC)? ® Yes ❑ No 2 Project Information 2a Name of project B 4488 Craven 176 WBS Element Number 33725 1 2 2b County Craven 2c Nearest municipality / town Havelock 2d Subdivision name N/A 2e NCDOT only T I P or state project no B 4488 3 Owner Information 3a Name(s) on Recorded Deed North Carolina Department of Transportation 3b Deed Book and Page No N/A 3c Responsible Party (for LLC if applicable) N/A 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 11 PCN Form — Version 1 3 December 10 2008 Version 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 (if applicable) North Carolina Department 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 11 PCN Form — Version 1 3 December 10 2008 Version B Project Information and Prior Project History 1 Property Identification 1a Property identification no (tax PIN or parcel ID) B 4488 Craven 176 Latitude N 34 891253 Longitude W lb Site coordinates (in decimal degrees) 76 923405 (DD DDDDDD) (DD DDDDDD) 1c Property size N/A acres 2 Surface Waters 2a Name of nearest body of water (stream river etc ) to Southwest Prong of Slocum Creek a Tributary of Neuse proposed project River 2b Water Quality Classification of nearest receiving water C Sw NSW 2c River basin Neuse 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 SR 1763 Church Street is a paved secondary state road Woodlands dominate the landscape 3b List the total estimated acreage of all existing wetlands on the property 32 509 Square Feet (0 75 Acres) of 404 Wetland Impacts For The Bridge Replacement on new Alignment 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property This site is part of a longer adjacent stream system Southwest Prong Slocum Creek = 320 Linear Feet U/T = 402 Linear Feet 3d Explain the purpose of the proposed project Due to age and condition of the existing structure Craven 176 will be replaced with a new bridge on a new location to serve as a better service road access along the Highway 70 corridor The old bridge will be removed and designed to tie into the new service road by new location No Detour 3e Describe the overall project in detail including the type of equipment to be used The Existing 116 Long By 25 Wide Concrete Bridge will be replaced with a Proposed 300 Long by 42 Wide Concrete Bridge on New Alignment A 10 x 6 reinforced box culvert will be installed on the church street realignment Excavators Dump Trucks and Crane Trucks will be used for the Bridge To Bridge Replacement 4 Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / El Yes ❑ No Unknown project (including all prior phases) in the pasty 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 NCDCM Name (if known) Stephen Lane and Jay B Johnson Other NCDOT 4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation March 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 CAMA Mayor Permit pending NCDWQ 401 and Buffer Aurhorization pending NCDWQ Stormwater Permit Exclusion issued 6/6/2012 see attached Page 3 of 11 PCN Form — Version 1 3 December 10 2008 Version 6 Future Project Plans 6a Is this a phased project* ❑ Yes ® No 6b If yes explain Page 4 of 11 PCN Form — Version 1 3 December 10 2008 Version C Proposed Impacts Inventory 1 Impacts Summary 1a 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 – non404 other) (acres) T —Temporary W1 ®P ❑ T Fill Riparian ❑ Yes ® Corps 0 006 Herbacious ® No ® DWQ W2 ®P ❑ T Fill Bottomland ® Yes ® Corps 079 Hardwood Forest ❑ 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 75 Acres 2h Comments 32 509 Sq Ft 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) S1 ®P ❑ T Relocation of Stream U/T Slocum Creek ® PER ❑ INT ® Corps ® DWQ 15 232 S2 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S3 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S4 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S5 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h Total stream and tnbutary impacts 232 LF 31 Comments 232 Linear Feet of Stream Impacts Page 5 of 11 PCN Form – Version 1 3 December 10 2008 Version 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 4b 4c 4d 4e Open water Name of waterbody impact number — (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ❑P ❑T 02 ❑P ❑T 03 ❑P FIT 04 ❑P ❑T 4f Total open water impacts None 4g Comments None 5 Pond or Lake Construction If pond or lake construction proposed the complete the chart below 5a 5b 5c 5d 5e Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f Total None 5g Comments None 5h Is a dam high hazard permit required? ❑ Yes ❑ No If yes permit ID no 51 Expected pond surface area (acres) 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 any impacts require mitigation then you MUST fill out Section D of this form 6a ® Neuse El Tar Pamlico El 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) or for Stream name mitigation (square feet) (square feet) Temporary T impact re uired� 61 ®P ❑ T Fill Southwest Prong Slocum El Yes 0 Sq Ft 11 Sq Ft Creek ® No B2 ❑P ❑T El Yes ❑ No B3 ❑P ❑T El Yes ❑ No 6h Total buffer impacts 11 Sq Ft 61 Comments 11 Sq Ft Impacts Page 6 of 11 PCN Form — Version 1 3 December 10 2008 Version D Impact Justification and Mitigation 1 Avoidance and Minimization 1 a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project See narrative lb Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques See narrative 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 2b If yes mitigation is required by (check all that apply) ® DWQ ® Corps 2c If yes which mitigation option will be used for this projects ® Mitigation bank Payment to in lieu fee program ❑ Permittee Responsible Mitigation 3 Complete if Using a Mitigation Bank 3a Name of Mitigation Bank Croatan Mitigation Bank 3b Credits Purchased (attach receipt and letter) Type Quantity 3c Comments Croatan Mitigation Site will include stream mitigation as well (See verification attached) 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) 0 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 permittee responsible mitigation plan provide a description of the proposed mitigation plan See plan attached Page 7 of 11 PCN Form — Version 1 3 December 10 2008 Version 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 ❑ Yes ® No buffer mitigation? 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 6c 6d 6e Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (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 8 of 11 PCN Form — Version 1 3 December 10 2008 Version E Stormwater Management and Diffuse Flow Plan (required by DWQ) 1 Diffuse Flow Plan 1a 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 Road on new alignment will discharge stormwater into vegetated wetlands Existing road side ditches will discharge into wetlands outside the buffers ® Yes ❑ No There are no weep holes in the proposed bridge thus eliminating stormwater run off from the proposed bridge deck Stormwater from bridge deck is being carried out side of buffers and being released onto a disipater pad into wetlands for treatment 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 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 narrative description of the plan Road on new alignment will discharge stormwater into vegetated wetlands Existing road side ditches will discharge into wetlands outside the buffers There are no weep holes in the proposed bridge thus eliminating stormwater run off from the proposed bridge deck Stormwater from bridge deck is being carried out side of buffers and being released onto a disipater pad into wetlands for treatment ❑ 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 3b Which of the following locally implemented stormwater management programs ❑ NSW ❑ 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 4b Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ® No 5 DWQ 401 Unit Stormwater Review Page 9 of 11 PCN Form — Version 1 3 December 10 2008 Version 5a Does the Stormwater Management Plan meet the appropriate requirements? ® Yes ❑ No 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)? 1 c 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 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 ® 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 10 of 11 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 habitats L, 5b Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? El Raleigh 5c If yes ind icate 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? Onsite Field Determination No Effect 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? Determination was made by Mr Travis Wilson NCWRC September 1 2009 Moratorium February 15 September 30 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? NCSHPO 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 Bridge designed to no rise standards 8c What source(s) did you use to make the floodplain determination? FEMA FIRM Maps Jay B Johnson July 18 2012 Applicant/Agent s Printed Name Date p 0=�Oan ent s Signature (Agents signa r is va authorization letter from the applicant is provided Page 11 of 11 PCN Form — Version 1 3 December 10 2008 Version E ffl� North Carolina Department of Environment and Natur �g��uurcees® Division of Water Quality c:; Beverly Eaves Perdue Governor Mr Dwayne H Alligood PE NCDOT Division Two Operations P O Box 1587 Greenville NC 27835 ti Dear Mr Alligood Coleen H Sullins JUN Dee Freeman Director 2012 Secretary NC DOT DIV OF r 1GhW ,4YS June 6 2012 DIVISION 2 OPEk TONS Subject Stormwater Permit Exclusion — NC DOT Activity Replacement of Bridge No 176 over SW Prong of Slocum Creek, Havelock, NC, B -4488 Stormwater Protect No SW7120503 Craven County On May 2 2012 the Washington Regional Office of the Division of Water Quality received a Coastal Stormwater Permit Application for project B-4488 the replacement of Bridge No 176 located over the Southwest Prong of Slocum Creek on Church Street in Havelock Craven County Staff review of the plans and supporting documents has determined that the protect proposes activities that are excluded from State Stormwater permitting requirements as set forth in Section 2 (d)(1) of Session Law 2008 211 effective October 1 2008 and the stormwater rules under Title 15A NCAC 2H 1000 as amended Therefore the Director of the Division of Water Quality is hereby providing confirmation that the subject project is excluded from State Stormwater permitting requirements being an activity of the NC DOT that is regulated in accordance with the provisions of the NC DOT's National Pollutant Discharge Elimination System (NPDES) Stormwater Permit Under Section 15A NCAC 2H 1003 any future development or changes to the proposed development, including but not limited to the locations of the built upon area and construction of additional built upon area, may require approval or a Stormwater Management permit application and permit issuance from the Division of Water Quality prior to any construction Any construction on the site prior to receipt of the required approval or permit will constitute a violation of Title 15A NCAC 2H 1000 and Session Law 2008 211 and may result in the initiation of appropriate enforcement action Please keep in mind that this determination does not affect your legal obligation to obtain other permits and approvals which may be required by Federal State or local government agencies rule or law If you have any questions or need additional information concerning this matter please contact either Roger Thorpe or me at (252) 946 6481 cc Washington Regional Office North Carolina Division of Water Quality 943 Washington Square Mall Washington NC 27889 An Equal Opportunity 1 Affirmative Action Employer mcerely Al Hoge Regional Supervisor Surface Water Protection Section Internet www rimaterquairty org Phone 252 946 -64811 FAX 252 946 9215 FAX 252 946 9215 None Carolina turall Naturally