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HomeMy WebLinkAbout20140169 Ver 1_401 Application_201402142 0 1 4 0 16 9 Office Use Only: Corps action ID no. SAW-2014-02i DWQ project no. J Form Version 1.4 January 2009 Page 1 of 10 PCN Form - Version 1.4 January 2009 Pre - Construction Notification (PCN) Form A. Applicant Information _J 1. Processing -- 1 a. Type(s) of approval sought from the Corps: ❑X Section 404 Permit ❑ Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 14 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑X Yes ❑ No 1d. Type(s) of approval sought from the DWQ (check all that apply): ❑X 401 Water Quality Certification - Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification - Express ❑ Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ❑X No For the record only for Corps Permit: ❑ Yes ❑X 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 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. Yes ❑ No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X No 2. 2a. 2b. Project Information Name of project: Trevor Horne House site County: Onslow 2c. Nearest municipality / town: Richlands 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Horne Trevor P. & Greta L. 3b. Deed Book and Page No. Book 3928 page 639 3c. Responsible Party (for LLC if applicable): nD f�(645OWl'i-3 Fn), 3d. Street address: 107 Ramona Ave - - - i 3e. City, state, zip: Jacksonville, NC 28540 FFq 2 1 n i. 1 3f. Telephone no.: 910.382.5251 3g. Fax no.: D NR - WATER MALITY 3h. Email address: hornetrevor @hotmail.com Page 1 of 10 PCN Form - Version 1.4 January 2009 4 Applicant Information (if different from owner) 4a Applicant is ❑ Agent ❑ Other, specify 4b Name 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 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 B Project Information and Prior Project History 1 Property Identification 1a Property identification no (tax PIN or parcel ID) PIN # 441000225019 1 b Site coordinates (in decimal degrees) Latitude Longitude 1c Property size 71 58 acres 2 Surface Waters 2a Name of nearest body of water to proposed project Back Swamp ` 2b Water Quality Classification of nearest receiving water C SW 2c River basin Cape Fear 3 Project Description 3a Describe the existing conditions on the site and the general land use in the vicinity of the protect at the time of this application Currently there has been a drive constructed of crushed stone, general land use is residential and agricultural 3b List the total estimated acreage of all existing wetlands on the property 45 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 4,900 3d Explain the purpose of the proposed project To allow access to homesite This is the only allowable point of entry to homesite Only other easement is for utilities Other then current homesite there 3e Describe the overall project in detail, including the type of equipment to be used The protect consists of approximately 900 yards of crushed stone to be layed compacted in a drive that will allow safe and unimpeded access to homes 4 Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? 0 Yes ❑ No ❑ Unknown Comments only the area around the violation were delineated y 4b If the Corps made the jurisdictional determination, what type of determination was made? 0 Preliminary ❑ Final 4c If yes, who delineated the jurisdictional areas? Name (if known) Brad Shaver Agency /Consultant Company USAGE Other 4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation January 14, 2014 5 Project History 5a Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ❑X No ❑ Unknown 5b If yes, explain in detail according to "help file" instructions No permits but a jurisdictional determination was complete for Simpson under AID# SAW- 2007 -01427 that noted the area in question as wetland 6 Future Project Plans 6a Is this a phased project? ❑ Yes ❑X No 6b If yes, explain Page 3 of 10 PCN Form — Version 1 4 January 2009 C Proposed Impacts Inventory 1 Impacts Summary la Which sections were completed below for your project (check all that apply) ❑X 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 Wetland impact number Permanent (P) or T 2b Type of impact 2c Type of wetland 2d Forested 2e Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f Area of impact (acres) —Temporary W1 P Fill Non- Rivenne Swamp Forest Yes Corps 002 W2 P Culvert Non- Riverine Swamp Forest No Corps Oil W3 Choose one Choose one Yes /No W4 Choose one Choose one Yes /No W5 Choose one Choose one Yes /No W6 Choose one Choose one Yes /No 2g Total Wetland Impacts 0 13 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 Stream impact number Permanent (P) or Temporary (T) 3b Type of impact 3c Stream name 3d Perennial (PER) or intermittent (INT)? 3e Type of jurisdiction 3f Average stream width (feet) 3g Impact length (linear feet) S1 Choose one S2 Choose one S3 Choose one S4 Choose one S5 Choose one S6 Choose one 3h Total stream and tributary impacts 31 Comments Page 4 of 10 PCN Form — Version 1 4 January 2009 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 indivii ually list all open water impacts below 4a Open water impact number Permanent (P) or T 4b Name of waterbody (if applicable) 4c Type of impact 4d Waterbody type 4e Area of impact (acres) —Temporary 01 Choose one Choose 02 Choose one Choose 03 Choose one Choose 04 Choose one Choose 4f Total open water impacts 4g Comments 5 Pond or Lake Construction If pond or lake construction proposed, then complete the chart below 5a Pond ID number 5b Proposed use or purpose of pond 5c Wetland Impacts (acres) 5d Stream Impacts (feet) 5e Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f Total 5g Comments 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 Project is in which protected basin? ❑ Neuse ❑ Tar - Pamlico ❑ Catawba ❑ Randleman ❑ Other 6b Buffer Impact number – Permanent (P) or T 6c Reason for impact 6d Stream name 6e Buffer mitigation required? 6f Zone 1 impact (square feet ) 6g Zone 2 impact (square feet —Temporary 131 Yes /No B2 Yes /No B3 Yes /No B4 Yes /No B5 Yes /No B6 Yes /No 6h Total Buffer Impacts 61 Comments Page 5 of 10 D Impact Justification and Mitigation 1 Avoidance and Minimization 1a 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 Minimization measures will include removal of fill material to reduce overall width of drive ds indicated on attachment (3) Once width is reduced edges of drive will have silt retaining fence installed Removal of fill will result in 100 cubic yards of material being removed overall from wetland area This reduction of width of drive will lessen overall impacted area from 13 acres down to 0938 acres 2 Com ensatory Mitigation for Impacts to Waters of the U S or Waters of the State 2a Does the protect require Compensatory Mitigation for impacts to Waters of the U S or Waters of the State? ❑X Yes ❑ No 2b If yes, mitigation is required by (check all that apply) ❑ DWQ ❑X Corps 2c If yes, which mitigation option will be used for this project? ❑ Mitigation bank ❑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 Choose one Type Choose one Type Choose one Quantity Quantity 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 Choose one 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 r 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 Page 6 of 10 PCN Form — Version 1 4 January 2009 6 Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a Will the protect result in an impact within a protected riparian buffer that requires buffer mitigation? Yes ❑X 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 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 Page 7 of 10 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? lb If yes, then is a diffuse flow plan included? If no, explain why ❑ Yes ❑ No 2 Stormwater Management Plan 2a What is the overall percent imperviousness of this project? 2 2b Does this project require a Stormwater Management Plan? ❑ Yes 0 No 2c If this project DOES NOT require a Stormwater Management Plan, explain why Not within 1/2 mile of SA waters and it is an individual residential house 2d If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan 2e Who will be responsible for the review of the Stormwater Management Plan? 3 Certified Local Government Stormwater Review 3a In which local government's jurisdiction is this project? ❑ Phase II ❑ 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 ❑HOW 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 ❑ Yes ❑ No attached? 5 DWQ 401 Unit Stormwater Review 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 Page 8 of 10 PCN Form — Version 1 4 January 2009 F Supplementary Information 1 Environmental Documentation (DWQ Requirement) la Does the project Involve an expenditure of public (federal /state /local) funds or the ❑ Yes ❑X No use of public (federal /state) land? lb 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 Wetland Standards, ❑X Yes ❑ No or Riparian Buffer Rules (15A NCAC 2B 0200)? 2b Is this an after - the -fact permit application? ❑X Yes ❑ No 2c If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s) Portions of drive was installed unintentionally on wetlands Owner had no indications that I was impacting wetlands or even what qualified as wetlands There was no indication in county GIS records of their existence and no mention by other regulatory departments within DOT or county Had driveway connection culvert installed by DOT and septic permits for home site approved and system inspected after construction with no mention of wetlands or the possibility of their existence Was only first aware of possibility after phone call from Mr Karl Hammers NCDENR This was followed by visit from Ms Joanne Steenhuis of same and then meeting with Ms Steenhws and Mr Brad Shaver ACE These individuals gaveme a field education of wetland 3 Cumulative Impacts (DWQ Requirement) 3a Will this protect (based on past and reasonably anticipated future Impacts) result In ❑ Yes ❑X 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 "Ncy _ Onslow County # Conventional septic system installed at home site in wetlands area Permits obtained through improvement permit EIP2013 -00659 and Construction permit# ECA 2013 -00971 System to support 4 bedroom home Page 9 of 10 PCN Form — Version 1 4 January 2009 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 ❑X No habitat? 5b Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ❑X No impacts? 5c If yes, Indicate the USFWS Field Office you have contacted - 5d What data sources did you use to determine whether your site would Impact Endangered Species or Designated Critical Habitat? Natural Heritage database study 6 Essential Fish Habitat (Corps Requirement) 6a Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ❑X No 6b What data sources did you use to determine whether your site would Impact Essential Fish Habitat? 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 ❑X 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? No older structures noted during site investigation 8 Flood Zone Designation (Corps Requirement) 8a Will this project occur In a FEMA- designated 100 -year floodplain? ❑ Yes ❑X No 8b If yes, explain how project meets FEMA requirements 8c What source(s) did you use to make the floodplain determination? Onslow County GIS - violation area in AE zone Trevor P Horne 2/19/2014 Applicant /Agent's Printed Name Date Applicant /Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided ) Page 10 of 10 —A "S 46 1W, S, I t�aS� kll Tl Approximate location of I lome si oll -*eAE" n 2 Z ULF - t h° A', s z Location of access [load U- te 9�1 r-M Haw Branch Road A M if 1' x 2'011,1,1 820 s q"-ft U[Jldl IU wetly n wetland Haws Branch Road Icrfl Yv upicilIU wetland X41 x e°6 s q ft f "weti,a�nrd wetland �f Haws Branch Road �1 f X l � ���� � _ cry y E, � y 4 R�C c i a Y Y M ,,n�