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HomeMy WebLinkAbout20190109 Ver 2_Pre-Construction Notification (PCN) Form (6)_20221110 Pre-Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) September 29, 2018 Ver 3 Please note: fields marked with a red asterisk * below are required. You will not be able to submit the form until all mandatory questions are answered. Also, if at any point you wish to print a copy of the E-PCN, all you need to do is right-click on the document and you can print a copy of the form. Below is a link to the online help file. https://edocs.deq.nc.gov/WaterResources/0/edoc/624704/PCN%20Help%20File%202018-1-30.pdf County (or Countie s) whe re the proje ct is locate d:* Is this proje ct a public transportation proje ct?* Is this a NCDOT Proje ct?* (NCDOT only) T.I.P. or state proje ct numbe r: WBS #* 1a. Type(s) of approv al sought from the Corps:* 1b. What type (s) of permit(s) do you wish to se e k authorization?* This form may be used to initiate the standard/individual permit process with the Corps. Please contact your Corps representative concerning submittals for standard permits. All required items that are not provided in the E-PCN can be added to the miscellaneous upload area located at the bottom of this form. 1c. Has the NWP or GP numbe r be e n v e rifie d by the Corps?* Nationwide Pe rmit (NWP) Numbe r: NWP Numbe rs (for multiple NWPS): 1d. Type (s) of approv al sought from the DWR:* 1e . Is this notification sole ly for the record be cause writte n approv al is not re quire d? * For the re cord only for DWR 401 Certification: For the re cord only for Corps Pe rmit: 1f. Is this an afte r-the -fact pe rmit application?* A. Processing Information Wake Yes No This is any publicly funded by municipal,state or federal funds road, rail, airport transportation project. Yes No B-5326 46040.1.1 (for NCDOT use only) Section 404 Permit (wetlands, streams and waters, Clean Water Act) Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Nationwide Permit (NWP) Regional General Permit (RGP) Standard (IP) Yes No 03 - Maintenance List all NW numbers you are applying for not on the drop dow n list. check all that apply 401 Water Quality Certification - Regular 401 Water Quality Certification - Express Non-404 Jurisdictional General Permit Riparian Buffer Authorization Individual Permit Yes No Yes No Yes No 1g. Is payme nt into a mitigation bank or in-lie u fe e program propose d for mitigation of impacts? Acce ptance Le tte r Attachme nt 1h. Is the proje ct locate d in any of NC's twe nty coastal countie s?* 1j. Is the proje ct locate d in a de signate d trout wate rshe d?* Link to trout information: http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx 1a. Who is the Primary Contact?* 1b. Primary Contact Email:* 1c. Primary Contact Phone :* 1d. Who is applying for the pe rmit?* 1e . Is the re an Age nt/Consultant for this proje ct?* 2. Owner Information 1a. Name of proje ct:* 1b. Subdiv ision name : 1c. Ne arest municipality / town:* If so, attach the acceptance letter from mitigation bank or in-lieu fee program. Yes No Click the upload button or drag and drop files here to attach document FILE TYPE MUST BE PDF Yes No Yes No B. Applicant Information NCDOT jldilday@ncdot.gov (xxx)xxx-xxxx (919)707-6111 Owner Applicant (other than owner) (Check all that apply) Yes No 2a. Name (s) on re corde d de e d:* 2b. De e d book and page no.: 2c. Re sponsible party: 2d. Addre ss * 2e . Te le phone Numbe r:* 2f. Fax Numbe r: 2g. Email Addre ss:* NCDOT (for Corporations) City Raleigh State / Province / Region NC Postal / Zip Code 27610 Country USA Street Address 1000 Birch Ridge Road Address Line 2 (xxx)xxx-xxxx (919)707-6111 (xxx)xxx-xxxx pharris@ncdot.gov C. Project Information and Prior Project Hi story 1. Project Information B-5326 Bridge 247 over White Oak Creek on SR 2555 Raynor Rd. (Central) (if appropriate) Garner 2. Project Identification 2a. Property Ide ntification Numbe r:2b. Prope rty size : 2c. Proje ct Addre ss 2d. Site coordinate s in de cimal de grees Please collect site coordinates in decimal degrees. Use between 4-6 digits (unless you are using a survey-grade GPS device) after the decimal place as appropriate, based on how the location was determined. (For example, most mobile phones with GPS provide locational precision in decimal degrees to map coordinates to 5 or 6 digits after the decimal place.) Latitude:*Longitude:* 3. Surface Waters 3a. Name of the ne are st body of wate r to propose d project:* 3b. Wate r Re source s Classification of ne are st re ce iving wate r:* Surface Water Lookup 3c. What riv e r basin(s) is your proje ct locate d in?* 3d. Ple ase prov ide the 12-digit HUC in which the project is locate d.* River Bas in Lookup 4. Project Description and History 4a. De scribe the e xisting conditions on the site and the ge ne ral land use in the v icinity of the proje ct at the time of this application:* 4b. Hav e Corps pe rmits or DWR ce rtifications be e n obtaine d for this proje ct (including all prior phase s) in the past?* 4d. Attach an 8 1/2 X 11 e xce rpt from the most re ce nt v e rsion of the USGS topographic map indicating the location of the proje ct site . (for DWR) 4e . Attach an 8 1/2 X 11 e xce rpt from the most re ce nt v e rsion of the publishe d County NRCS Soil Surve y map de picting the proje ct site . (for DWR) 4f. List the total e stimate d acre age of all e xisting we tlands on the prope rty: 4g. List the total e stimate d line ar feet of all e xisting stre ams on the prope rty: 4h. Explain the purpose of the proposed proje ct:* 4i. Describe the ov e rall proje ct in detail, including indire ct impacts and the type of e quipme nt to be use d:* 4j. Ple ase upload proje ct drawings for the propose d proje ct. 5. Jurisdictional Determinations 5a. Hav e the we tlands or stre ams be e n de line ate d on the prope rty or propose d impact are as?* Comme nts: (tax PIN or parcel ID)(in acres) City State / Province / Region Postal / Zip Code Country Street Address Address Line 2 35.671817 ex: 34.208504 -78.548724 -77.796371 White Oak Creek C, NSW Neuse 030202011003 Land use is comprised of a mix of residential, commercial, industrial, and wooded communities. Yes No Unknown Click the upload button or drag and drop files here to attach document File type must be pdf Click the upload button or drag and drop files here to attach document File type must be pdf 0.5 acre (intermittent and perennial) 500 linear feet To replace a functionally obsolete and structurally deficient bridge. The project involves replacing a 36-foot, two span bridge with a 150-foot, three span bridge on existing alignment using an on-site detour. Standard road building equipment, such as trucks, dozers, and cranes will be used. Click the upload button or drag and drop files here to attach document File type must be pdf Yes No Unknown 5b. If the Corps made a jurisdictional de termination, what type of dete rmination was made ?* Corps AID Numbe r: 5c. If 5a is ye s, who de line ate d the jurisdictional are as? Name (if known): Age ncy/Consultant Company: Othe r: 5d. List the date s of the Corp jurisdiction de te rmination or State de te rmination if a de te rmination was made by the Corps or DWR. 5d1. Jurisdictional de te rmination upload 6. Future Project Plans 6a. Is this a phase d proje ct?* Are any othe r NWP(s), re gional ge ne ral pe rmit(s), or indiv idual pe rmits(s) use d, or inte nde d to be use d, to authorize any part of the propose d proje ct or relate d activ ity? This include s othe r se parate and distant crossing for linear proje cts that re quire De partment of the Army authorization but don’t re quire pre -construction notification. 1. Impacts Summary 1a. Whe re are the impacts associate d with your proje ct? (che ck all that apply): 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. "W." will be use d in the table be low to re pre se nt the word "we tland". 2a. Site #*(?)2a1 Re ason *(?)2b. Impact type *(?)2c. Type of W.*2d. W. name *2e . Fore ste d *2f. Type of Jurisdicition *(?) 2g. Impact are a * 2g. Total Te mporary We tland Impact 2g. Total Pe rmane nt We tland Impact 2g. Total We tland Impact 2h. Comme nts: 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. "S." will be used in the table below to represent the word "stream". 3a. Re ason for impact *(?)3b.Impact type *3c. Type of impact *3d. S. name *3e . Stre am Type * (?) 3f. Type of Jurisdiction * 3g. S. width *3h. Impact le ngth * S1 Preliminary Approved Not Verified Unknown N/A Example: SAW-2017-99999 SAW-2013-01348 Jason Dilday NCDOT USACE PJD dated 7/26/2013 Click the upload button or drag and drop files here to attach document B5326PJD.pdf 13.44MB File type must be PDF Yes No D. Proposed Impacts Inventory Wetlands Streams-tributaries Buffers Open Waters Pond Construction 1a Fill/Mech. Clearing P Bottomland Hardwood Forest WA Yes Corps 0.001 (acres) 1b Fill/Mech. Clearing P Bottomland Hardwood Forest WA Yes Corps 0.090 (acres) 0.000 0.091 0.091 Impacts to wetland from 1a total less than 0.01 ac. combined. riprap at embankment Permanent Bank Stabilization White Oak Creek Perennial Both 36 Average (feet) 19 (linear feet) S2 S3 S4 S5 S6 ** All Perennial or Intermittent streams must be verified by DWR or delegated local government. 3i. Total jurisdictional ditch impact in square fe e t: 3i. Total pe rmane nt stre am impacts: 3i. Total te mporary stream impacts: 3i. Total stre am and ditch impacts: 3j. Comme nts: 6. Buffer Impacts (for DWR) If project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts below. 6a. Proje ct is in which prote ct basin(s)?* 6b. Impact Type *(?)6c. Per or Te mp *(?)6d. Stre am name *6e . Buffe r mitigation re quire d?*6f. Zone 1 impact *6g. Zone 2 impact * 6h. Total buffer impacts: Zone 1 Zone 2 Total Te mporary impacts: Zone 1 Zone 2 Total Pe rmane nt impacts: Zone 1 Zone 2 Total combine d buffe r impacts: riprap at embankment Permanent Bank Stabilization White Oak Creek Perennial Both 36 Average (feet) 26 (linear feet) riprap at embankment Temporary Bank Stabilization White Oak Creek Perennial Both 36 Average (feet) 5 (linear feet) bridge pier removal Temporary Dewatering White Oak Creek Perennial Both 36 Average (feet) 25 (linear feet) riprap at embankment Permanent Bank Stabilization White Oak Creek Perennial Both 36 Average (feet) 135 (linear feet) riprap at embankment Temporary Bank Stabilization White Oak Creek Perennial Both 36 Average (feet) 5 (linear feet) 0 180 35 215 Check all that apply. Neuse Tar-Pamlico Catawba Randleman Goose Creek Jordan Lake Other 1a-Fill/Clearing-Parallel P SA Yes 775 (square feet) 4,372 (square feet) 1b-Fill/Clearing-Road Crossing P White Oak Creek No 576 (square feet) 1,255 (square feet) 1c-Fill/Clearing-Road Crossing P White Oak Creek No 0 (square feet) 15 (square feet) 1d-Fill/Clearing-Road Crossing P White Oak Creek No 1,746 (square feet) 1,416 (square feet) 1e-Fill/Clearing-Bridge P White Oak Creek No 1,121 (square feet) 0 (square feet) 1f-Fill/Clearing-Bridge P White Oak Creek No 2,316 (square feet) 1,273 (square feet) 1g-Fill/Clearing-Bridge P White Oak Creek No 2,352 (square feet) 1,473 (square feet) 1h-Fill/Clearing-Bridge P White Oak Creek No 1,016 (square feet) 0 (square feet) 0.00 0.00 9,902.00 9,804.00 9,902.00 9,804.00 6i. Comme nts: Supporting Docume ntation - i.e . Impact M aps, Plan She e t, e tc. 1. Avoidance and Minimization 1a. Spe cifically de scribe me asure s take n to av oid or minimize the propose d impacts in de signing the proje ct:* 1b. Spe cifically de scribe me asure s take n to av oid or minimize the propose d impacts through construction te chnique s:* 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Doe s the proje ct re quire Compe nsatory M itigation for impacts to Wate rs of the U.S. or Waters of the State ? 2b. If this proje ct DOES NOT re quire Compe nsatory M itigation, e xplain why: NC Stream Temperature Classification Maps can be found under the Mitigation Concepts tab on the Wilmington District's RIBITS website. *** Recent changes to the stormwater rules have required updates to this section .*** 1. Diffuse Flow Plan 1a. Doe s the proje ct include or is it adjace nt to protecte d riparian buffe rs ide ntifie d within one of the NC Riparian Buffe r Prote ction Rule s? 1b. All buffe r impacts and high ground impacts re quire diffuse flow or othe r form of stormwate r tre atme nt. If the proje ct is subject to a state imple me nte d riparian buffe r prote ction program, include a plan that fully docume nts how diffuse flow will be maintaine d. All Stormwate r Control M e asure s (SCM )s must be de signe d in accordance with the NC Stormwate r De sign M anual. Associate d supple me nt forms and othe r docume ntation shall be prov ide d. What type of SCM are you prov iding? For a list of options to meet the diffuse flow requirements, click here. Diffuse Flow Docume ntation 2. Stormw ater Management Plan 2a. Is this a NCDOT proje ct subje ct to compliance with NCDOT’s Indiv idual NPDES pe rmit NCS000250?* 2b. Doe s this proje ct meet the re quire me nts for low de nsity proje cts as de fine d in 15A NCAC 02H .1003(2)?* To look up low density requirement click here 15A NCAC 02H .1003(2). Comme nts: Click the upload button or drag and drop files here to attach document B5326_Permit_Drawings_20190122.pdf 5.08MB B5326_Permit_Drawings_Buffer_20190122.pdf 2.66MB B5326_Roadway.pdf 2.71MB File must be PDF E. Impact Justification and Mitigation NCDOT Design Standards in Sensitive Watersheds will be employed. See Stormwater Management Plan for additional measures. The replacement structure will not have deck drains. All bridge drainage will discharge outside of the buffers. Velocities of stormwater are reduced to non-erosive flows through the use of riprap pads and 'V' ditches. 2:1 slopes will be used in wetlands. Yes No Impacts to jurisdictional streams and wetlands within the project area do not require mitigation. Permanent impacts to streams are due to bank stabilization and do not require mitigation. Permanent impacts to wetlands are less than 0.1 acre. Mitigation is required for buffer impacts. F. Stormwater Management and Diffuse Flow Plan (required by DWR) Yes No Level Spreader Vegetated Conveyance (lower SHWT) Wetland Swale (higher SHWT) Other SCM that removes minimum 30% nitrogen Proposed project will not create concentrated stormwater flow through the buffer (check all that apply) Click the upload button or drag and drop files here to attach document File type must be PDF Yes No Yes No 1. Environmental Documentation 1a. Doe s the proje ct inv olv e an e xpe nditure of public (fe de ral/state /local) funds or the use of public (fe de ral/state ) land?* 1b. If you answe re d “ye s” to the abov e , doe s the proje ct re quire pre paration of an e nv ironme ntal docume nt pursuant to the re quire me nts of the National or State (North Carolina) Env ironme ntal Policy Act (NEPA/SEPA)?* 1c. If you answe re d “ye s” to the abov e , has the docume nt re v ie w be e n finalize d by the State Cle aring House ? (If so, attach a copy of the NEPA or SEPA final approv al le tte r.)* NEPA or SEPA Final Approv al Le tte r 2. Violations (DWR Requirement) 2a. Is the site in v iolation of DWR Wate r Quality Ce rtification Rule s (15A NCAC 2H .0500), Isolate d We tland Rule s (15A NCAC 2H .1300), or DWR Surface Wate r or We tland Standards or Riparian Buffe r Rule s (15A NCAC 2B .0200)?* 3. Cumulative Impacts (DWR Requirement) 3a. Will this proje ct (base d on past and re asonably anticipate d future impacts) re sult in additional de v e lopme nt, which could impact ne arby downstre am water quality?* 3b. If you answe re d “no,” prov ide a short narrativ e description. 4. Sew age Disposal (DWR Requirement) 4a. Is sewage disposal re quire d by DWR for this proje ct?* 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this proje ct occur in or ne ar an are a with fe de rally prote cte d spe cie s or habitat?* 5b. Hav e you che cke d with the USFWS conce rning Endange re d Specie s Act impacts?* 5c. If ye s, indicate the USFWS Fie ld Office you hav e contacte d. 5d. Is anothe r Fe de ral age ncy inv olved?* 5e . Is this a DOT proje ct locate d within Div ision's 1-8?* 5j. What data source s did you use to de te rmine whe the r your site would impact Endange re d Spe cie s or De signate d Critical Habitat?* Consultation Docume ntation Upload 6. Essential Fish Habitat (Corps Requirement) 6a. Will this proje ct occur in or ne ar an are a de signate d as an Esse ntial Fish Habitat?* 6b. What data source s did you use to de te rmine whe the r your site would impact an Esse ntial Fish Habitat?* G. Supplementary Information Yes No Yes No Yes No Click the upload button or drag and drop files here to attach document FILE TYPE MUST BE PDF Yes No Yes No 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. Yes No N/A Yes No Yes No Raleigh Yes No Unknown Yes No N.C. Natural Heritage Program database; USFWS-Raleigh Field Office website; biological surveys for protected species listed for Wake County, which include red-cockaded woodpecker (RCW), dwarf wedgemussel, Tar River spinymussel, yellow lance, Cape Fear shiner and Michaux's sumac. The species received biological conclusions of "No Effect". No habitat is present for RCW, Cape Fear shiner, or the three listed mussels. Habitat for Michaux's sumac exists, however no specimens were observed during a 9/22/2017 survey. There were no bald eagles or nest observed within 660 feet of the project area on 9/22/2017. PBO for Nothern Long Eared bat. Click the upload button or drag and drop files here to attach document File type must be PDF Yes No NMFS County Index 7. Historic or Prehistoric Cultural Resources (Corps Requirement) Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data: http://gis.ncdcr.gov/hpoweb/ 7a. Will this proje ct occur in or ne ar an are a that the state , fe de ral or tribal gov ernments hav e de signate d as hav ing historic or cultural pre se rv ation status (e .g., National Historic Trust de signation or propertie s significant in North Carolina history and archae ology)?* 7b. What data source s did you use to de te rmine whe the r your site would impact historic or arche ological re source s?* 7c. Historic or Pre historic Information Upload 8. Flood Zone Designation (Corps Requirement) Link to the FEM A Floodplain M aps: https://msc.fema.gov/portal/search 8a. Will this proje ct occur in a FEM A-de signate d 100-ye ar floodplain?* 8b. If ye s, e xplain how proje ct me e ts FEM A re quire me nts: 8c. What source (s) did you use to make the floodplain de te rmination?* Comme nts M isce llane ous attachments not previously re que ste d. * I have given true, accurate, and complete information on this form; I agree that submission of this PCN form is a “transaction” subject to Chapter 66, Article 40 of the NC General Statutes (the “Uniform Electronic Transactions Act”); I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the “Uniform Electronic Transactions Act”); I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND I intend to electronically sign and submit the PCN form. Full Name :* Signature Date Yes No NEPA Documentation Click the upload button or drag and drop files here to attach document File must be PDF Yes No NCDOT Hydraulics Unit coordination with FEMA FEMA Maps Miscellaneous Click the upload button or drag and drop files here to attach document TalecrisB-5326.pdf 126.75KB File must be PDF or KMZ Si gnature By checking the box and signing below, I certify that: Mack Christopher Rivenbark, III 1/24/2019