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HomeMy WebLinkAbout20141090 Ver 1_Application_20141015 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 1a. Type(s) of approval sought from the Section 404 Permit Section 10 Permit Corps: non-reporting 1b. Specify Nationwide Permit (NWP) number: NWP 3 and NWP 13 (or NWP 14) or General Permit (GP) number: Yes No 1c. Has the NWP or GP number been verified by the Corps? 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 For the record only for Corps Permit: 1e. Is this notification solely for the record For the record only for DWQ 401 because written approval is not required? Certification: Yes No Yes No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation Yes No of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. Yes No 1g. below. 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No 2. Project Information 2a. Name of project: Capital Blvd slope failure 2b. County: Wake 2c. Nearest municipality / town: Raleigh 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: NCDOT Division 5 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 2612 N. Duke Street 3e. City, state, zip: Durham, NC 27704 3f. Telephone no.: (919)220-4600 3g. Fax no.: (919)560-3371 3h. Email address: jhopkins@ncdot.gov 4. Applicant Information (if different from owner) N/A 5. Agent/Consultant Information (if applicable) N/A 1 Page of 8 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): 1b. Coordinates (in decimal degrees): Site 1: Latitude: 35.79949Longitude: -78.6355 (DD.DDDDDD) (-DD.DDDDDD) 1c. Property size: < 0.09 acres 2.Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Pigeon House proposed project: 2b. Water Quality Classification of nearest receiving water: C 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:The proximity of an adjacent stream running parallel to Capital Blvd has resulted in a segment of slope failure. Site is surrounded by commercial and urban lands. Repeat scour of this area if left unattended would eventually result in failure of the roadway. 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: 130ft 3d. Explain the purpose of the proposed project: Repair fill slope and shoulder section to minimize risk of roadway failure. 3e. Describe the overall project in detail, including the type of equipment to be used: Dewater, drain work site, excavate for channel change and stabilize far slope of channel change with coir fiber matting and/or rip rap as necessary, repair failure by 130ft of hard armoring (rip rap and/or sheet piling) and backfilling area to rebuild slope and shoulder section. Equipment may include a backhoe, excavator, and trucks. 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: N/A 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: N/A Name (if known): N/A Other: N/A 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. N/A 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. N/A 2 Page of 8 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. N/A 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 non-404, other) (acres) Temporary (T) Yes Corps W1 P T N/A N/A N/A No DWQ Total Wetland Impacts: 2g.NONE 2h. Comments: Note that wetlands across stream will not be impacted by the proposed activity. 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. 3g. 3a. 3b. 3c. 3d. 3e. 3f. Impact Stream impact Type of impact Stream name Perennial Type of jurisdiction Average length number -(PER) or stream (Corps - 404, 10 (linear Permanent (P) or intermittent width DWQ non-404, feet) Temporary (T) (INT)? (feet) other) Site 1 P T PER Corps Pigeon House fill 6 N/A Creek Stream 1 INT DWQ Hard armoring Site 1 P T PER Corps Pigeon House 130 6 using rip rap and/or Creek Stream 1 INT T DWQ sheet piling 130 Site 1 P T PER Corps Pigeon House dewatering 6 concurrent Creek Stream 1 INT DWQ Total stream and tributary impacts 3h.130 3i. Comments: Restoring existing toe of slope by hard armoring, no surface water loss proposed. Only reestablishing original location of the stream through channel change as necessary to reclaim fill slope, then stabilizing both banks. 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 impact number waterbody Type of impact Waterbody type Area of impact (acres) Permanent (P) or (if applicable) Temporary (T) O1 P T N/A N/A N/A N/A Total open water impacts 4f. NONE 4g. Comments: N/A 3 Page of 8 PCN Form Version 1.3 December 10, 2008 Version 5.Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5b. 5a. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose of (acres) number pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 N/A N/A N/A N/A N/A N/A N/A N/A P2 Total 5f. NONE NONE NONE NONE NONE NONE NONE 5g. Comments: N/A 5h. Is a dam high hazard permit required? Yes No If yes, permit ID no: N/A 5i.Expected pond surface area (acres): N/A 5j.Size of pond watershed (acres): N/A 5k. Method of construction: N/A 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 MUST below. If any impacts require mitigation, then you fill out Section D of this form. . 6a Neuse Tar-Pamlico Other: Jordan Lake Catawba Randleman Project is in which protected basin? 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number Reason for Buffer Zone 1 impact Zone 2 impact Permanent (P) or impact Stream name mitigation (square feet) (square feet) Temporary (T) required? Site P T Yes N/A N/A N/A N/A Buffer Impact 1 No Total buffer impacts 6h.N/A N/A 6i. Comments: No new impacts within the buffers beyond the existing transportation facility (toe of slope) are proposed. Access from far bank is through inner stream bank with vegetation removal. Riparian buffers in this area are parking lots and buildings on one side of the stream and roadway on the other side of the stream. 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 impacts to the stream are necessary to repair fill slope and shoulder. BMPs will be followed to maintain a dry work area. This slope failure repair cannot be performed without stream impacts. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Sediment and erosion control Best Management Practices for protection of surface waters, riparian buffers, and wetlands will be enforced during project construction. 4 Page of 8 PCN Form Version 1.3 December 10, 2008 Version 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 Payment to in-lieu fee program project? Permittee Responsible Mitigation 3.Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: N/A 3b. Credits Purchased (attach receipt and letter) Type N/A Quantity N/A 3c. Comments: N/A 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: N/A linear feet 4c. If using stream mitigation, stream temperature: warm cool cold 4d. Buffer mitigation requested (DWQ only): N/A square feet 4e. Riparian wetland mitigation requested: N/A acres 4f.Non-riparian wetland mitigation requested: N/A acres 4g. Coastal (tidal) wetland mitigation requested: N/A acres 4h. Comments: N/A 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. N/A 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. Reason for impact Total impact Multiplier Required mitigation Zone (square feet) (square feet) Zone 1 N/A N/A 3 (2 for Catawba) N/A Zone 2 N/A N/A 1.5 N/A Total buffer mitigation required: 6f. 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: N/A 5 Page of 8 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 projectinclude 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. Yes No Comments: these pipe extensions will not alter storm water runoff at this site 2.Stormwater Management Plan 2a. What is the overall percent imperviousness of this project?20 % 2b. Does this project require a Stormwater Management Plan? Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: Impacts only to stabilize fill slope. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: N/A 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 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? N/A 4. DWQ Stormwater Program Review Coastal counties HQW 4a. Which of the following state-implemented stormwater management programs apply ORW (check all that apply): N/A Session Law 2006-246 Other: 4b. Has the approved Stormwater Management Plan with proof of approval been Yes No attached? N/A 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? N/A Yes No 5b. Have all of the 401 Unit submittal requirements been met? N/A Yes No 6 Page of 8 PCN Form Version 1.3 December 10, 2008 Version F. Supplementary Information 1.Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the Yes No use of public (federal/state) land? 1b. of an environmental document pursuant to the requirements of the National or State Yes No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval Yes No letter.) Comments: N/A 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 N/A 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. e impact analysis in accordance with the N/A 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 7 Page of 8 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? 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? http://www.fws.gov/nc-es/es/countyfr.html and NC Natural Heritage Program Database, Element Occurrences 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish Yes No habitat? 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? http://ocean.floridamarine.org/efh_coral/ims/viewer.htm 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? historic layer using GIS ArcView database and http://gis.ncdcr.gov/hpoweb/ 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: N/A 8c. What source(s) did you use to make the floodplain determination? http://www.ncfloodmaps.com/ J. R. Hopkins, P.E. 10/09/14 for Date Applicant/Agent's Printed Name 8 Page of 8 PCN Form Version 1.3 December 10, 2008 Version