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HomeMy WebLinkAbout20171250 Ver 1_PCN Form Submission_20171003Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 10/3/2017 8:26:25 AM (Start Event) Accept by Carpenter,Kristi 10/4/2017 4:23:03 PM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: October 6, 2017 5:00 PM 10/3/2017 8:28 AM �� � 6fvlslaa of Water Resources Pre-Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) June 28, 2017 Ver 1.8 * Please note: fields marked with a red asterisk below are required. You will not be ab/e to submit the form until all mandatory questions are ans�red. Below is a link to the DRAFT online help file. http://edocs.deq.nc.gov/WaterResources/0/doc/549884/Page1.aspx A. Processing Information County (or Counties) where the project is located:* Union Is this a NCDOT Project?* C� Yes �' No (NCDOT only) T.I.P. or state project number: i P-5704 WBS # (for NCDOT use only) 1a. Type(s) of approval sought from the Corps:* rJ Section 404 Permit (wetlands, streams and waters, Clean Water Act) r Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) 1b. What type(s) of permit(s) do you wish to seek authorization?* �J Nationwide Permit (NWP) r Regional General Permit (RGP) Nationwide Permit (NWP) Number: Nationwide Permit (NWP) Number: Nationwide Permit (NWP) Number NWP Number Other: List all MNnurrbers you are applying for not on the drop down list. 14 - Linear transportation 23 - Categorical Exclusions 33 - Temporary Construction 1c. Type(s) of approval sought from the DWR:* check all that apply r% 401 Water Quality Certification - Regular r Non-404 Jurisdictional General Permit r 401 Water Quality Certification - Express r Riparian Buffer Authorization 1d. Is this notification solelyfor the record because written approval is not required? For the record only for DWR 401 Certification: * C' Yes C•' No For the record only for Corps Permit: C' Yes C�' No 1e. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from rritigation bank or in-lieu fee program r Yes c' No Acceptance Letter Attachment C7ick the upload button or drag and drop files here to attach docurrent I P-5704 - RW - YD 105.pdf 62.79KB FlLE TYFE MJST BE FDF 1f. Is the project located in any of NC's twenty coastal counties?* C' Yes �' No B. Applicant Information 1a. Who is the Primary Contact?* I Mr. James Bridges, Jr., PE, CPM 1b. Primary Contact Email:* jfbridges@ncdot.gov 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (919)707-4716 7d. Who is applying for the permit? r% Owner r Applicant (other than owner) r AgenUConsultant (Check all that apply) 2. Owner I nformation 2a. Name(s) on recorded deed: 2b. Deed book and page no.: 2c. Responsible party: (for Corporations) 2d.Address Street Address 1556 Mail Service Center Address Line 2 �� Raleigh Fbstal / Zip Code 27699-1556 2e. Telephone Number: (xxx)xxx-xxxx (919)707-4716 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* jfbridges@ncdot.gov State / Rovince / Region NC Country C. Project Information and Prior Project History 1. Project Information � 1a. Name of project:* Stouts Siding E�hension 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/town:* Indian Trail 1d. Driving directions* If it is a new project and can not easily be found in a C� rrapping system Rease provide directions. https://wuwv.google.com/maps/place/Edward+�ones/@35.0770612,- 80.6683284,18.5z/data=! 4m13! 1 m7! 3m6! 1 sOx885425172b21 fd49:Ox746b0871 fd403a54! 2slnd ian+TraiI,+NC! 3b 1! 8m2! 3d35.0768141 ! 4d- 80.6692352!3m4!1sOx0:0�C3d2b7c0a7fccd304!8m2!3d35.0774365!4d-80.6680309 2. Project Identification 2a. Property Identification Number: (tax RN or parcel ID) 2b. Propertysize: (in acres) 93.6 2c. Project Address Street Address Address Line 2 �� Fbstal / Zip Code State / R-ovince / Region Country 2d. Site coordinates in decimal degrees 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 howthe 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.) i Latitude:* 35.063535 ex:34208504 3. Surface Waters Longitude:* -80.649826 -77.796371 3a. Name of the nearest body of water to proposed project:* South Fork Crooked Creek 3b. Water Resources Classification of nearest receiving water:* C Surface Water Lookup 3c. What river basin(s) is your project located in?* I Yadkin-PeeDee RiverBasin Lookup 4. Project Description 4a. 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 project study area is comprised of mostly maintained roadway with hardwood forest along the stream banks and nearby agricultural fields, residences, and businesses. There are six perennial streams within the project study area and sixjurisdictional wetlands. There is also one pond. 4b. Attach an 8 1/2 X 11 excerpt from the most recent version of the USGS topographic map indicating the location of the project site. (for DWR) Gick the upload button or drag and drop files here to attach docurrent P-5704_Stouts_Siding_fig2. pdf Fle type rrust be pdF 1.54M6 4c. Attach an 8 1/2 X 11 excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. (for DWR) Gick the upload button or drag and drop files here to attach docurrent P-5704_Stouts_Siding_Soils. pdf Fle type rrust be pdF 4d. List the total estimated acreage of all existing wetlands on the property: 0.5 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 1548 1.46MB 4f. Explain the purpose of the proposed project: To extend an existing rail siding along the CSX SF-line from west of the SR 1008 (Indian Trial Road) crossing to east of the SR 1378 (Hayes Road) crossing in the Town of Indian Trial 4g. Describe the overall project in detail, including the type of equipment to be used: Train traffic will remain open during construction. Work adjacent to the track will be protected by current CSX Safety and Roadway Worker Protection rules. A brief closure of Wesley Chapel-Stouts Road is anticipated, and a roadway detour will be coordinated with NCDOT Division 10 staff during the design phase of the project. Erosion and sedimentation control measures will be installed. Water will be diverted around the construction area. Water will gravity flowthrough a 24" pipe around the work area during construction by installed impervious dikes upstream and downstream of the existing bridge. Special stilling basins will be utilized on an as needed basis to pump water trapped between the impervious dikes if a storm event over tops the dikes. Equipment to be used includes a track hoe, dump truck, paving equipment, pumps, and various hand tools, possibly a crane to move construction material such as reinforced bars of steel, and concrete buckets to place concrete. 4h. Please upload project drawins for the proposed project. aick the upload button or drag and drop files here to attach docurrent P5704_Permit Drawings_2017.09.01.pdf 24.08MB Fle type rrust be pdf 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the propertyor proposed impact areas?* �' Yes C' No f Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? * G Preliminary C' Approved C' Unknown Corps AID Number: Exarrple: SAV�2017-99999 SAW-2016-00248 Sc. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Othe r: Chris Sheats, PWS Three Oaks Engineering Sd. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. April 25, 2017 5d1. Jurisdictional determination upload Gick the upload button or drag and drop files here to attach docurrent 2017 4 25 SAW-2016-00248 P5704 JD .pdf Fle type rrust be FDF 6. Project History 2.2MB 6a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past?* C' Yes C•' No C' Unknown 7. Future Project Plans 7a. Is this a phased project?* C' Yes C•' No Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? This includes other separate and distant crossing for linear projects that require Department of the Army authorization but don't require pre-construction notification. � f�UA D. Proposed I m pacts I nventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): N7 Wetlands N7 Streams-tributaries r Buffers � Open Waters r Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Site # - Reason for impact Site 1 N�p label (e.g. f�ad Qossing 1) Site 2 N�p label (e.g. Fd�ad Q-ossing 1) Site 3 N�p label (e.g. Id�ad Qossing 1) 2b. Impact type * 2c. Type of wetland P Non-Tidal Freshwater F�rrranent (P� or Terrporary M arsh �� P Bottomland Hardwood F�rrranent (Pj or Terrporary Forest �� P Headwater Forest F2rrrenent (P� or Terrporary �� 2g. Temporary Wetland Impact 0.000 2g. Permanent Wetland Impact 2d. Wetland name 2e. Forested 2f. 2g. Impact Jurisdiction area type WG No Corps 0.090 (404, 10) or C7�NR (acres) (401, other) WD Yes Corps 0.070 (404, 10) or d�NR (acres) (401, other) WE & WF Yes Corps 0.030 (404, 10) or CMR (acres) (401, other) G�E!II] 2g. Total Wetland Impact 0.190 2h. Comments: i Impacts to wetlands are due to fill slope and accessing fill slope. There will be 0.19 acre of permanent fill in wetlands, of which 0.03 acre will be due to mechanized clearing for accessing of construction equipment. 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. Row 1 Row 2 Row 3 Row 4 3a. Site #- 3b.lmpact 3c. Type of 3d. Stream 3e. Stream 3f. 3g. Stream 3h. Impact Reason for type impact name Type Jurisdiction width length impact type Site 2 P Culvert South Fork Perennial Both Average 95 N�p label (e.g. F�rrranent (� or Crooked F2rennial (�) or 5 (linear feet) Finad Q'ossing 1) Terrporary (� Creek & UT interrrittent (IN� (feet) (SC) Site 2 T Dewatering South Fork Perennial Both Average 10 N�p label (e.g. F2rrrenent (F'� or CrOoke d F2rennial (�) or s (linear feet) F�ad C7assing 1) Terrporary (� Creek interrrittent (IN� (feet) Site 4 P N�p label (e.g. F2rrranent (Pj or F�ad Qossing 1) Terrporary (� Site 4 T N�p label (e.g. F�rrranent (Pj or f3�ad Qossing 1) Terrporary (� Culvert SA Dewatering SA Perennial Both F2rennial (FB� or interrrittent (If� Perennial Both F2rennial (Fff� or interrrittent (IfV� "" All Perennial or Intermittent streams must be verified by DWR or delegated local government. 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 117 3i. Total temporarystream impacts: 20 3i. Total stream and tributary impacts: 137 Average 2 (feet) Average 2 (feet) 3j. Comments: Of the 137 LF of stream impacts, 117 LF are associated with permanent impacts to streams for the purpose of culvert extensions. The 20 LF of temporary impacts are associated with the impervious dikes that will be used upstream and downstream of the proposed crossing. The dewatering of the stream will run concurrently with the construction activities (i.e. the temporary impacts associated with dewatering are within the permanent stream impact footprint location). 22 (linear feet) 10 (linear feet) 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. 5. Pond or Lake Construction If pond or lake construction is proposed, then complete the chart below. 6. Buffer Impacts (for DWR) If project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts below. , E. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* The purpose of the proposed project is to extend a rail siding track along an existing rail line. As a result of this extension, several culverts will be extended. Roadway approach v�rork is minimized as much as is practical to reduce the overall project impacts. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Erosion and sedimentation BMPs will be installed prior to construction. Water will be diverted around the work area to prevent sedimentation of downstream aquatic resources. Impacts will be minimized by strict enforcement of Best Management Practices for the protection of surface waters, restrictions against the staging of equipment in or adjacent to waters of the US and coordination (including a pre-construction meeting) with the Division Environmental Supervisor. 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? C� Yes �' No 2c. If yes, mitigation is required by (check all that apply): I r DWR rJ Corps 2d. If yes, which mitigation option(s) will be used for this project? r Mitigation bank rJ Payment to in-lieu fee program r Permittee Responsible Mitigation 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. r Yes 4b. Stream mitigation requested: (linear feet) 4c. If using stream mitigation, stream temperature: 4d. Buffer mitigation requested (DWR only): (square feet) 4e. Riparian wetland mitigation requested: (acres) 0.38 4f. Non-riparian wetland mitigation requested: (acres) 4g. Coastal (tidal) wetland mitigation requested: (acres) 4h. Comments F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1a. Does this project require a Stormwater Management Plan? C� Yes �' No 1b. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 1c. What is the overall percent imperviousness of this project? 14 % 1d. Who will be responsible for the review of the Stormwater Management Plan?* � Certified Local Government r DEMLR Stormwater Review N7 DWR 401 & Buffer Permitting Branch r DWR Transportation Permitting Branch 2. Diffuse Flow Plan 2a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? C' Yes C•' No If no, explain why: The proposed extension of culverts results in a minor increase in impervious surfaces, so treatment is not required. 5. DWR 401 Stormwater Review 5a. Is the Stormwater Management Plan (including BMP Supplemental Forms and Operation and Maintenance Agreements) attached? C' Yes C' No Stormwater Management Plan Upload Qick the upload button or drag and drop files here to attach docurrent I P5704_HYD_SMPv2.07_(20170914) (Oct 2016).pdf 254.74KB file type rrust be pdf G. Supplementary Information 1. Environmental Documentation 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* r Yes l" 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 PolicyAct (NEPA/SEPA)?* C' Yes C•' No Comments:* i N/A 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)? * C' Yes C•' No 2b. Is this an after-the-fact permit application?* C' Yes C•' No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWR Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality?* C' Yes C•' No 3b. If you answered "no," provide a short narrative description. Per the NC DWQ April 10, 2004 Version 2.1 Cumulative Impacts policy, small scale public transportation projects — such as widening projects, bridge replacements and intersection improvements — have a"low potential for cumulative impact since little (if any) new impervious surface is added and the projects are usually in already developed locales." This proposed project is within a somewhat developed landscape (i.e. existing roadways, businesses, and residential homes in the vicinity), this is not a rail line on a new location (i.e. there is an existing rail line road and bridge structure and thus, the area already contains impervious surfaces) and the project drains to South Fork Crooked Creek which is Class C(i.e. not ORW, HQW, NSW, or 303(d) listed waters). We anticipate the NC DWR will advise us if a qualitative or quantitative analysis is needed. 4. Sewage Disposal (DWR Requirement) 4a. Describe, in detail, the treatment methods and dispositions (non-discharge or discharge) of wastewater generated from the proposed project. If the wastewater will be treated at a treatment plant, list the capacity available at that plant. It is not anticipated that this project will generate any wastewater as it is a rail siding track extension project. 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?* C' Yes �' No Sb. Have you checked with the USFWS concerning Endangered Species Act impacts?* C' Yes C' No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh Sd. Is this a DOT project located within Division's 1-8?* C' Yes C� No 5e. Will you cut anytrees in order to conduct the work in waters of the U.S.?* C� Yes C' No 5f. Does this project involve bridge maintenance or removal?* C' Yes C' No 5f(1). If yes, have you inspected the bridge for signs of bat use such as staining, guano, bats, etc.? Representative photos of signs of bat use can be found in the NLEB SLOPES, Appendix F, pages 3-7. C' Yes C•' No I Link to the NLEB SLOPES document: http://sav�reg.usace.army.mil/NLEB/1-30-17-signed_NLEB-SLOPES&apps.pdf If you answered "Yes" to 5f(1), did you discover anysigns of bat use?* C' Yes G No l' Unknown If yes, please show the location of the bridge on the permit drawings/project plans. C7ick the upload button or drag and drop files here to attach docurrent Fle rrust be FDF 5g. Does this project involve the construction/installation of a wind turbine(s)?** C' Yes r No If yes, please show the location of the wind turbine(s) on the permit drawings/project plans. Gick the upload button or drag and drop files here to attach docurrent Fle rrust be FDF Sh. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.?* C' Yes C' No If yes to either, please provide details to include type of percussive activity, purpose, duration, and specific location of this activity on the property. aick the upload button or drag and drop files here to attach docurrent P-5704 NWP 14 Percussive Activity .pdf Fle rrust be FDF 21.93KB Si. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?* North Carolina Natural Heritage Database and onsite investigation. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* C' Yes �' No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* This railroad project takes place in Union County which is not near any coastal or tidal habitat that would support i EFH (i.e. salt marshes, oyster reefs, etc.). 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 project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? * C' Yes �' No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? * See State Minimum Criteria Checklist. Historical architecture and archaeological resources were determined to not be affected by this project. 7c. Historic or Prehistoric Information Upload C7ick the upload button or drag and drop files here to attach docurrent i ER 16-0210.pdf 105.94KB Stouts-Siding_NC_AH-Survey_Update_3-28-2016.pdf 3.15M6 Fle rrust be FDF 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: https://msc.fema.gov/portal/search 8a. Will this project occur in a FEMA-designated 100-year floodplain?* C� Yes �' No 8b. If yes, explain how project meets FEMA requirements: See State Minimum Criteria Checklist and Project Commitments 8c. What source(s) did you use to make the floodplain determination?* North Carolina Floodplain Mapping Program Miscellaneous attachments not previously requested. C7ick the upload button or drag and drop files here to attach docurrent Fle rrust be FDF Signature * r7 By checking the box and signing below, I certify that: ■ 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 AcY'); ■ I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions AcY'); ■ 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:* James F. Bridges Signature �7 fl�XEY� �� ci'J�tC��`r� Date 10/3/2017 Initial Review Is this project a public transportation project? C� Yes C' No Only change this if the project has been reassigned. Has this project met the requirements for acceptance in to the review process?* C� Yes C' No BIMS # Assigned* 20171250 Version#* 1 Reviewing Office * Mooresville Regional Office - (704) 663-1699 Select Project Reviewer* I Donna Hood:eads\drhood