HomeMy WebLinkAbout20140925 Ver 1_Application_20140825
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Pre-Construction Notification (PCN) Form
A. Applicant Information
1. Processing
1a. Type(s) of approval sought from the
Corps: Section 404 Permit Section 10 Permit
1b. Specify Nationwide Permit (NWP) number: 13 23 33 or General Permit (GP) number:
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
1e. 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 No
1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No
2. Project Information
2a. Name of project: Replacement of Bridge No. 373 over Basal Creek on SR 1393 (Bass Lake Road)
2b. County: Wake
2c. Nearest municipality / town: Holly Springs
2d. Subdivision name: not applicable
2e. NCDOT only, T.I.P. or state
project no: B-4659
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) 707-6136
3g. Fax no.: (919) 212-5785
3h. Email address: jsmason@ncdot.gov
Office Use Only:
Corps action ID no. _____________
DWQ project no. _______________
Form Version 1.3 Dec 10 2008
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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:
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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: 35.6423 Longitude: - 78.8019
(DD.DDDDDD) (-DD.DDDDDD)
1c. Property size: 3.5 acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to
proposed project: Basal Creek ([Bass Lake],[Mills Pond])
2b. Water Quality Classification of nearest receiving water: B 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 1393 (Bass Lake Road) is classified as a Major Collector in the Statewide Functional Classification System and is not
a National Highway System Route. Land use within the vicinity includes Forested Land, Agriculture, Medium- to High-
Density Residential, and Recreational.
3b. List the total estimated acreage of all existing wetlands on the property:
0.42 acres
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
700 linear feet
3d. Explain the purpose of the proposed project:
To replace a structurally deficient and functionally obsolete bridge.
3e. Describe the overall project in detail, including the type of equipment to be used:
The project consists of replacing the existing two-span, 81-foot long bridge with a three-span, 143-foot bridge on the
existing alignment. Traffic will be maintained via off-site detour. 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 /
project (including all prior phases) in the past?
Comments: SAW-2009-01781
Yes No Unknown
4b. If the Corps made the jurisdictional determination, what type
of determination was made? Preliminary Final
4c. If yes, who delineated the jurisdictional areas?
Name (if known): Principal Investigator: Jim Mason
Agency/Consultant Company: NCDOT
Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
03/25/14
5. Project History
5a. Have permits or certifications been requested or obtained for
this project (including all prior phases) in the past? Yes No Unknown
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.
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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.
Wetland impact
number –
Permanent (P) or
Temporary (T)
2b.
Type of impact
2c.
Type of wetland
(if known)
2d.
Forested
2e.
Type of jurisdiction
(Corps - 404, 10
DWQ – non-404, other)
2f.
Area of impact
(acres)
Site 1 P T Perm. Fill Floodplain Pool Yes
No
Corps
DWQ <0.01
Site 1 P T Mechanized
Clearing Floodplain Pool Yes
No
Corps
DWQ 0.01
Site 2 P T Perm. Fill
Non-tidal
Freshwater Marsh
(NTFM)/
Bottomland
Hardwood Forest
(BHF)
Yes
No
Corps
DWQ 0.02
Site 2 P T Mechanized
Clearing NTFM/BHF Yes
No
Corps
DWQ 0.04
Site 2 P T Temp. Fill
(Utility) NTFM/BHF Yes
No
Corps
DWQ 0.03*
Site 3 P T Perm. Fill BHF Yes
No
Corps
DWQ <0.01
Site 3 P T Mechanized
Clearing BHF Yes
No
Corps
DWQ 0.02
2g. Total wetland impacts 0.11 ac Perm.**
0.03 ac Temp.
2h. Comments: *It is assumed that timber mats will be used to contain all utility equipment.
** Total is the rounded sum of the actual impacts.
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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
(Corps - 404, 10
DWQ – non-404,
other)
3f.
Average
stream
width
(feet)
3g.
Impact length
(linear feet)
Site 3 P T Bank
Stabilization Basal Creek PER
INT
Corps
DWQ 15-20 61
Site 3 P T Temp.
Causeways Basal Creek PER
INT
Corps
DWQ 15-20 61
3h. Total stream and tributary impacts 61 ft Perm.
61 ft Temp.
3i. Comments: 1) Only one temporary causeway will be installed and in use at a time (two will be employed). Once causeway
use is completed, the causeways will be mostly removed except for Class II rip rap that will be retained on the streambanks to
provide the above-noted bank stabilization. 2) Bridge piers will be installed within Basal Creek, resulting in <0.01 ac. (85 sq.
ft.) of impact. All piers will be located in rip-rapped areas and are included in the permanent bank stabilization impacts.
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 (T)
4b.
Name of
waterbody
(if applicable)
4c.
Type of impact
4d.
Waterbody type
4e.
Area of impact (acres)
O1 P T
O2 P T
4f. Total open water impacts 0 Permanent
0 Temporary
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 Excavat
ed Flooded Filled Excavated Flooded
P1
P2
5f. Total
5g. Comments:
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:
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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 Other:
Catawba Randleman
6b.
Buffer impact
number –
Permanent (P) or
Temporary (T)
6c.
Reason for impact
6d.
Stream name
6e.
Buffer
mitigation
required?
6f.
Zone 1 impact
(square feet)
6g.
Zone 2 impact
(square feet)
B1 P T Impact Other Than Road
Crossing (Parallel)
UT of Basal
Creek (Stream
SA)
Yes
No 2,782 3,045
B3 P T Bridge Basal Creek Yes
No 7,562 2,185
B3 P T Road Crossing Basal Creek Yes
No 533 2,000
6h. Total buffer impacts 10,877 7,230
6i. Comments: At Site 2, in association with the temp. wetland fill utility impacts, there will be utility buffer impacts (AUE
STA. 12+00 to 12+50 -L-). However, these impacts are Exempt and not inlcluded in the above table.
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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 new bridge will be longer than the existing one; An off-site detour will be employed; A preformed scour hole will be
installed at Station 14+50 -L- (RT). The scour hole will dissipate stormwater from the bridge, which will be collected in a
storm system and piped to the scour hole; A lateral base ditch will be installed from Station 17+20 to Station 18+50 -L-
(LT). A Class II rip-rapped energy dissipator basin will be installed from Station 16+80 to Station 17+20 -L- (LT) at the end
of the lateral base ditch. The basin will be installed to reduce stormwater velocity prior to it entering the buffer; A lateral
grassed swale will be installed from Station 16+55 to Station 18+15.3 -L- (RT). A rip rap pad will be installed at the end of
the swale in Wetland WA to further reduce stormwater velocity and prevent erosion; Two Class B rip rap pads will be
installed on the south side of the road, one within Wetland WB and one just north of WB.
1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
NCDOT Best Management Practices for Construction and Maintenance Activities and Best Management Practices for the
Protection of Surface Waters will be employed. Due to the project being in a buffer basin, Design Standards in Sensitive
Watersheds will also be employed.
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:
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
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
4f. Non-riparian wetland mitigation requested: acres
4g. Coastal (tidal) wetland mitigation requested: acres
4h. Comments:
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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.
The 0.11 ac. of permanent riparian wetland impacts will be mitigated for at a 2:1 ratio, resulting in 0.22 ac. of mitigation
credits being required. The 0.22 ac. of mitigation required will be offset by credits from the Jefferies Warehouse Mitigation
Site Debit Ledger (please see attached).
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 Impact Other Than Road
Crossing (Parallel) 2,782 3 (2 for Catawba) 8,346
Zone 2 Impact Other Than Road
Crossing (Parallel) 3,045 1.5 4,568
6f. Total buffer mitigation required:12,914
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).
Permittee-responsible riparan buffer restoration will be used. Mitigable riparian buffer impacts associated with this project
will be offset by credits from the Marks Creek Mitigation Site Debit Ledger (please see attached).
6h. Comments:
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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
within one of the NC Riparian Buffer Protection Rules?
Yes No
1b. If yes, then is a diffuse flow plan included? If not, explain why.
Comments: See attached permit drawings Yes No
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, narrative description of the plan:
See attached permit drawings.
2e. Who will be responsible for the review of the Stormwater Management Plan?
Certified Local Government
DWQ Stormwater Program
DWQ 401 Unit
3. Certified Local Government Stormwater Review
3a. In which local government’s jurisdiction is this project? not applicable
3b. Which of the following locally-implemented stormwater management programs
apply (check all that apply):
Phase II
NSW
USMP
Water Supply Watershed
Other:
3c. Has the approved Stormwater Management Plan with proof of approval been
attached?
Yes No
4. DWQ Stormwater Program Review
4a. Which of the following state-implemented stormwater management programs apply
(check all that apply):
Coastal counties
HQW
ORW
Session Law 2006-246
Other:
4b. Has the approved Stormwater Management Plan with proof of approval been
attached? Yes No N/A
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
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F. Supplementary Information
1. Environmental Documentation (DWQ Requirement)
1a. Does the project involve an expenditure of public (federal/state/local) funds or the
use of public (federal/state) land? Yes No
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
(North Carolina) Environmental Policy Act (NEPA/SEPA)?
Yes No
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.)
Comments:
Yes No
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,
or Riparian Buffer Rules (15A NCAC 2B .0200)?
Yes No
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
additional development, which could impact nearby downstream water quality?
Yes
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
Jeffrey’s Warehouse Mitigation Site
ONEID 096-003
The Jeffrey’s Warehouse Mitigation Site is located in Wayne County within the USGS
hydrologic unit 03020201 of the Neuse River. NCDOT acquired the 93.16 acre site to mitigate
for unavoidable, jurisdictional impacts associated with TIP R-1030AA. Monitoring requirements
were performed from 2007 to 2011 and the site was closed out in 2012. Table 1 shows the final
mitigation quantities approved for the site. The site has been placed on the NCDOT On-site
Debit Ledger for use within HUC 03020201. Tables 2-6 indicate all mitigation debits that have
occurred per regulatory agency approval.
In order to offset unavoidable impacts affiliated with TIP B-4659, the Jeffery’s Warehouse
Mitigation Site will be debited 0.22 acres of Riparian Wetland Restoration. The original impacts
were 0.11 acres and NCDOT debited the mitigation site at a 2:1 ratio.
Table 1. Mitigation Quantities Approved
Mitigation Type Debit Amount Status Notes
3020201 Non Riparian Wetland
Restoration
16.23
3020201 Riparian Wetland
Preservation
12.36
3020201 Riparian Wetland
Restoration
3.66
3020201 Stream Restoration 3731
3020201 Buffer Restoration 316507 Do not debit further until NCDOT
determines final mitigation quantities
Table 2. Mitigation Debits – Non Riparian Wetlands
Mitigation Type Debit
Amount Status Site TIP Action ID# Notes
Non Riparian
Restoration
2.76 Close
Out
R-2719A 2008-02460
Non Riparian
Restoration
0.92 Close
Out
B-4304 2004-20510
Non Riparian
Restoration
1.96 Close
Out
R-2814A&B 2008-01316
Table 3. Mitigation Debits – Riparian Wetland Preservation
Mitigation Type Debit Amount Status Site TIP Action ID# Notes
Riparian Wetland
Preservation
3.05 Close Out R-
2814A&B
2008-01316
Riparian Wetland
Preservation
8.61 Close Out R-2554A 2008-00252
Table 4. Mitigation Debits – Riparian Wetland Restoration
Mitigation Type Debit Amount Status Site TIP Action ID# Notes
Riparian Wetland Restoration 2.49 Close Out R-2814A&B 2008-01316
Riparian Wetland Restoration 0.21 Close Out R-2554A
Riparian Wetland Restoration 0.22 Close Out B-4659 2:1
Ratio
Table 5. Mitigation Debits – Stream Restoration
Mitigation Type Debit
Amount Status Site TIP Action ID# Notes
Stream Restoration 452 Close
Out
B-3528
226ft@2:1
2008-00153
Stream Restoration 61 Close
Out
U-4011 2005-20914
Stream Restoration 25 Close
Out
U-3344A 2003-20445
Stream Restoration 279 Close
Out
EB-4993 2011-00602
Stream Restoration 174 Close
Out
R-3825a 2011-01695
Stream Restoration 20 Close
Out
I-5311/I-
5338
2013-00068
Table 6. Mitigation Debits – Non-Riparian Wetland Restoration
Mitigation Type Debit Amount Status Site TIP Action ID# Notes
Buffer Restoration 38648 Close Out B-4300 2004-20705
Buffer Restoration 161453 Close Out R-2719A 2008-02460
Buffer Restoration 3653 Close Out B-4304 2004-20510
Buffer Restoration 16398 Close Out B-4592 2008-02056
Buffer Restoration 24458 Close Out U-4703 2005-20126
Buffer Restoration 45558 Close Out U-3344A 2003-20445
Buffer Restoration 11393 Close Out Div Proj. SR 1340 2010-00420
Buffer Restoration 2199 Close Out DIV Proj SR1204 No action ID due to a non-
reporting NWP14
Buffer Restoration 3861 Close Out I-5311/I5338 2013-00068
Marks Creek Mitigation Site
ONEID 092-011
The Marks Creek Mitigation Site is located in Wake County within the USGS hydrologic unit
03020201 of the Neuse River. NCDOT acquired the 66 acre site to mitigate for unavoidable,
jurisdictional impacts associated with TIP R-2547. Monitoring requirements were performed
from 2004 to 2008 and the site was closed out in 2009. Table 1 shows the final mitigation
quantities approved for the site. The site has been placed on the NCDOT On-site Debit Ledger
for use within HUC 03020201. Tables 2-5 indicate all mitigation debits that have occurred per
regulatory agency approval.
To offset unavoidable buffer impacts associated with T.I.P. B-4659 the Marks Creek Mitigation
Site will be debited 12,914 square feet of buffer restoration. The impacts numbers were 2,782 sq
ft for zone 1 and 3,045 sq ft for zone 2. These impacts numbers were debited from the ledger
with a 3:1 ratio for zone 1 and 1.5:1 ratio for zone 2. This debit is reflected in the debit ledger
below.
Table 1. Mitigation Quantities Approved
HUC Mitigation Type Starting Amount Additional Notes
3020201 Stream Preservation 3247 (Ln.Ft.)
3020201 Riparian Wetland Restoration 3.33 (Ac.) No debits as of 8/18/14
3020201 Riparian Wetland Preservation 11 (Ac.) No Debit as of 8/18/2014
3020201 Riparian Wetland Enhancement 13 (Ac)
3020201 Buffer Restoration 324700 (Sq.Ft.)
Table 2. Mitigation Debits – Stream Restoration
Mitigation Type Debit Amount
(Ln.Ft.) Status Site TIP Action ID# NOTES
Stream Restoration 2873 Close Out R-2814A&B 2008-01316 Mod
Stream Restoration 80 Close Out I-5338 (Areas 1,
2A, and 2b)
Impacts were 40
lin. Ft. @ 2:1 ratio
Table 3. Mitigation Debits – Riparian Wetland Enhancement
Mitigation Type Debit Amount (Ac) Status Site TIP Action ID# NOTES
Riparian Wetland Enhancement 10.9 Close Out R-2000F&G 199920387
Riparian Wetland Enhancement 0.98 Close Out R-3825A 201101695 .49 @2:1
Riparian Wetland Enhancement .14 Close Out B-5113
Table 4. Mitigation Debits – Buffer Restoration
Mitigation Type Debit Amount
(Sq.Ft.) Status Site TIP Action ID# NOTES
Buffer Restoration 114659 Close Out U-3804 200421647
Buffer Restoration 114 Close Out R-2814-B Mod 2008-01316
Buffer Restoration 75581 Close Out B-3528 2008-00153
Buffer Restoration 1655 Close Out B-4944 2009-00207
Buffer Restoration 4242 Close Out B-5113
Buffer Restoration 34683 Close Out I-5338 (Areas
1, 2A, and 2b)
6,915 sq ft of
impacts for
zone 1 and
9292 sq ft of
zone 2 totaling
34,683 sq ft
with 3:1 ratio
for zone 1 and
1.5:1 for zone 2
Buffer Restoration 12,914 Close Out B-4659 NCDOT was
required to use
a 3:1 ratio for
zone 1 and
a1.5:1 ratio for
zone 2.
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Page 2of 4
Sh
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7
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SHEET 3 OF 4PROJECT: 38456.1.1 (B-4659) 7/30/2014N.C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS BRG 373 OVER BASAL CK ON SR 1393 WAKE COUNTY
IM
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SHEET 4 OF 4PROJECT: 38456.1.1 (B-4659) 7/30/2014N.C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS BRG 373 OVER BASAL CK ON SR 1393 WAKE COUNTY Rev. Jan 2009
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