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HomeMy WebLinkAbout20171408 Ver 1_PCN Form Submission_20171103Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 11/3/2017 11:38:08 AM (Start Event) Accept by Carpenter,Kristi 11/3/2017 12:01:34 PM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: November 8, 2017 5:00 PM 11 /3/2017 11:38 AM �� � 6fvlslaa of Water Resources Pre-Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) November 25, 2017 Ver 2.1 * 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 ans�red. Below is a link to the online help file. http://edocs.deq.nc.gov/WaterResources/0/doc/603610/Page1.aspx A. Processing Information County(or Counties) where the project is located:* Franklin Is this project a public transportation project? *(?) C� Yes C' No Is this a NCDOT Project?* G Yes C' No (NCDOT only) T.I.P. or state project number: B-4750 WBS # 38522.1.2 (for NCDOT use only) 1a. Type(s) of approval sought from the Corps:* �7 Section 404 Permit (wetlands, streams and waters, Clean Water Act) � Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) 1b. What type(s) of permit(s) do you wish to seek authorization?* rJ Nationwide Permit (NWP) r Regional General Permit (RGP) Nationwide Permit (NWP) Number � NWP Number Other: List all MNnurrbers you are applying for not on the drop down list. 14 - Linear transportation 1c. Type(s) of approval sought from the DWR:* check all that apply � 401 Water Quality Certification - Regular r Non-404 Jurisdictional General Permit r 401 Water Quality Certification - Express �J Riparian Buffer Authorization 1d. Is this notification solelyfor the record because written approval is not required? For the record only for DWR 401 Certification For the record only for Corps Permit: * C' Yes C•' No C' Yes r 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 C•' Yes C' No Acceptance Letter Attachment qick the upload button or drag and drop files here to attach docurrent B-4750 signed and scanned DMS acceptance letter.pdf FlLE TYFE MJST BE FDF 1f. Is the project located in any of NC's twenty coastal counties?* C' Yes C•' No 1h. Is the project located in a designated trout watershed?* G No C' Yes rL�T1:/: Link to trout information: http://w�nn�v.saw.usace.army.mil/Missions/Regulatory-Permit-PrograrrUAgency-Coordination/Trout.aspx 6. Applicant Information 1a. Who is the Primary Contact?* Chris Murray 1b. PrimaryContact Email:* cmurray@ncdot.gov 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (919)220-4633 1d. Who is applying for the permit? I7 Owner r Applicant (other than owner) r AgenUConsultant (Check all that apply) � 2. Owner I nformation 2a. Name(s) on recorded deed: i NCDOT 2b. Deed book and page no.: I Not available 2c. Responsible party: (for Corporations) 2d.Address Street Address 2612 N. Duke Street Address Line 2 a�y Durham Fbstal / Zip Code 27704 State / R'ovince / F�gion NC Country USA 2e. Telephone Number: (xxx)xxx-xxxx (919)220-4633 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* cmurray@ncdot.gov C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Replacement of Bridge 340090 over Norris Creek on SR 1719 (Brannon � Road) 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/town:* Zebulon NC 1d. Driving directions* IIf it is a new project and can not easily be found in a C�S rrapping system Rease provide directions. Travel west on US 64/US 264. E�t at NC 59 and travel north. Turn left on Johnson Town Road, Turn right on Brannon Road and travel to project site. 2. Project Identification 2a. Property Identification Number: (t�vc RN or parcel ID) Parcels 006860, 030439, 023985, 001724 and 002219. 2b. Propertysize: (in acres) 1.7 2c. Project Address Street Address near291 Brannon Road Address Line 2 �� Zebulon Fbstal / Zip Code 27597 2d. Site coordinates in decimal degrees State / R-ovince / F�gion NC Country USA 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 e�mple, 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:* i 35.92506 -78.27497 ex:34208504 -77.796371 3. SurFace Waters 3a. Name of the nearest body of water to proposed project:* Norris Creek 3b. Water Resources Classification of nearest receiving water:* 28-30-3 Surface Water Lookup 3c. What river basin(s) is your project located in?* Tar-Pamlico River Basin 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:* E�sting conditions are comprised of wooded land and some limited private residence with maintained yard. 4b. Attach an 8 7/2 X 17 excerpt from the most recent version of the USGS topographic map indicating the location of the project site. (for DWR) C7ick the upload button or drag and drop files here to attach docurrent B-4750 topo map.pdf 390.27KB Fle type rrust be pdf 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) aick the upload button or drag and drop files here to attach docurrent I B-4750 soil survey map.pdf 205.15KB Fle type rrust be pdf 4d. List the total estimated acreage of all existing wetlands on the property: 0.23 in project limits 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) i 119 linear feet perennial (Norris Creek) and 150 linear feet intermittent (UT to Norris Creek) 4f. Explain the purpose of the proposed project: Replacement of substandard bridge and slight realignment of roadway and bridge to south to provide for safer travel. 4g. Describe the overall project in detail, including the type of equipment to be used: Replacement of bridge and slight realignment of roadway and bridge to south to provide for safer travel. I Equipment includes bull dozer, crane, excavator, back hoe, etc. 4h. Please upload project drawings for the proposed project. qick the upload button or drag and drop files here to attach docurrent Fle type rrust be pdF 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* �' Yes C' No [' Unknown Comments: I Delineated by Heather Smith of Ecological Engineering on 2/1/16 5b. If the Corps made a jurisdictional determination, what type of determination was made? * C' Preliminary C' Approved C•' Unknown Corps AID Number: 6carrple: SAV�2017-99999 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Othe r: Heather Smith Ecological Engineering �' WA Sd. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. USACE conducted site visit on 4/21/16. Pre-JD package sent via email on 2/11/16. 5d1. Jurisdictional determination upload Qick the upload button or drag and drop files here to attach docurrent Fle type rrust be FDF 6. Project History 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 �' 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 activit�/? This includes other separate and distant crossing for linear projects that require Department of the Army authorization but don't require pre-construction notification. D. Proposed Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): rJ Wetlands I7 Streams-tributaries N7 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 2b. Impact type * 2c. Type of wetland * impact * Site 1 P Floodplain Pool fv�p label (e.g. I�ad Qossing 1) F2rrrenent (F'� or Terrporary �� 2d. Wetland name * 2e• Forested * Fill and Mech. Yes Clear. 2f. 2g. Impact Jurisdiction area* type �r Both 0.050 (404, 10) or C7�VR (acres) (401, other) 2a. Site # - Reason for impact * Site 2 N�p label (e.g. Fd�ad Qossing 1) Site 3 N�p label (e.g. I�ad Qossing 1) Site 4 N�p label (e.g. f�ad Qossing 1) 2b. Impact type * 2c. Type of wetland * P Floodplain Pool F2rrranent (Pj or Terrporary �� P Isolated Wetlands F2rrrenent (P� or Terrporary �� P Headwater Forest F2rrranent (P� or Terrporary i� 2g. Total Temporary Wetland Impact 0.000 2g. Total Permanent Wetland Impact 0.240 2g. Total Wetland Impact 0.240 2h. Comments: Wetland at Site 3 is considered Isolated per information from USACE. 2d. Wetland name * 2e. 2f. 2g. Impact Forested* Jurisdiction area* type * Fill and Mech. Yes Both 0.070 Clear. (404, 10) or � (acres) (401, other) Fill and Mech. Yes DWR 0.060 Clear'. (404, 10) or GNR (acres) (401, other) Fill and Mech. No Both 0.060 Clear. (404, 10) or D�R (acres) (401, other) 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. Site #- Reason 3b.lmpact 3c. Type of 3d. Stream name * 3e. Stream Type * 3f. 3g. Stream 3h. Impact for impact* type* impact* Jurisdictior�idth* length* * i tYpe Site 1 P Fill UTto Norris Creek Intermittent Both 2 7 N�p label (e.g. Fd�ad F�rrranent (F) F2rennial (Fff� or interrrittent Average (feet) (linear feet) Qossing1) orTerrporary (IfV� i� `� 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: 7 3i. Total temporarystream impacts: 0 3i. Total stream and tributary impacts: 7 3j. Comments: 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. 6a. Project is in which protect basin(s)?* Check all that apply. r Neuse �J Tar-Pamlico r Catawba r Randleman r Goose Creek r Jordan Lake r Other 6b. Impact Type * 6c. Per or 6d. Stream name * Te mp * Site 1 allowable P Norris Creek Location and C errpt, Allowable, allowable w/ rritigation F2rrranent (� or Terrporary (� Site 1 mitigable P Norris Creek Location and Exerrpt, Allowable, allowable w/ rritigation F2rrranent (P) or Terrporary (� Site 2 allowable P Norris Creek Location and 6cerrpt, Allowable, allowable w/ rritigation F�rrranent (F) or Terrporary (� Site 2 mitigable P Norris Creek Location and C errpt, Allowable, allowable w/ rritigation F2rrranent (F) or Terrporary (� Site 3 allowable P UT to Norris Creek Location and 6cerrpt, Allowable, allowable w/ rritigation F2rrranent (P) or Terrporary (� Site 3 mitigable P UTto Norris Creek Location and 6cerrpt, Allowable, allowable w/ rritigation F�rrrenent (P� or Terrporary (� 6h. Total buffer impacts: Temporary impacts Permanent impacts: Total buffer impacts 6i. Comments: Zone 1 0.00 Zone 1 7,184.00 Zone 1 7,184.00 Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. qick the upload button or drag and drop files here to attach docurrent 64750 Buffer Impacts Permit Package REVISED.pdf 64750 Wetland Impacts Permit Package.pdf Fle rrust be FDF Zone 2 0.00 Zone 2 9,388.00 Zone 2 9,388.00 6e. Buffer 6f. Zone 1 6g. Zone 2 mitigation impact* impact* required?* No 802 0 (squarefeet) (squarefeet) Yes 1,606 6,651 (squarefeet) (squarefeet) No 1,931 514 (squarefeet) (squarefeet) Yes 401 1,427 (squarefeet) (squarefeet) No 5 0 (squarefeet) (squarefeet) Yes 2,439 796 (squarefeet) (squarefeet) 1.41 MB 3.06MB 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:* I Project has been designed to use 2:1 slopes throughout most of project to reduce wetland and stream impacts. Slopes further reduced to 1.5:1 from 17+50 to 19+00 Lt to further reduce wetland and stream impacts. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Project will be inspected by NCDOT and CEI firms to ensure that project is constructed following permit drawings and plan sheets. Further minimi�tion not expected during construction. 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 l" No 2c. If yes, mitigation is required by (check all that apply): r7 DWR fJ Corps 2d. If yes, which mitigation option(s) will be used for this project? r Mitigation bank r7 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. r7 Yes 4b. Stream mitigation requested: (linear feet) 7 ft for stream loss 4c. If using stream mitigation, what is the stream temperature: warm 4d. Buffer mitigation requested (DWR only): (squarefeet) 4,446 in BZ 1 and 8,874 in BZ 2 4e. Riparian wetland mitigation requested: (acres) 0.17 4f. Non-riparian wetland mitigation requested: (acres) 4g. Coastal (tidal) wetland mitigation requested: (acres) 4h. Comments Mitigation not proposed or provided for Isolated Wetland at Site 3. 6. Buffer mitigation (State Regulated Riparian Buffer Rules) - required by DWR 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? If yes, you must fill out this entire form - please contact DWR for more information. C� 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 in the table below. I Zone 1 Zone 2 6c. Reason for impact Roadwayfill and mechanized clearing Roadwayfill and mechanized clearing 6d. Total impact Multiplier 6e. Required (square feet) mitigation (square feet) 4,446 3 8,874 1.5 13,338 13,311 6f. Total buffer mitigation required 26649 6g. If buffer mitigation is required, is payment to a mitigation bank or NC Division of Mitigation Services proposed? C' Yes �' No 6h. Attach the acceptance letter from the mitigation bank or NC Division of Mitigation Services. (FDF only) 6i. If no, then discuss what type of mitigation is proposed. � Payment to in lieu fee program. 6j. Comments: F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1a. Does this project require a Stormwater Management Plan? �' Yes [" No 1b. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Stormwater outfal is proposed in a wetland and outside of Buffer Zone 2. Rip rap pad used to dissipate energy. No deck drains allowed over wetland or stream. 1c. What is the overall percent imperviousness of this project? 20 % 1d. Who will be responsible for the review of the Stormwater Management Plan?* r Certified Local Government r DEMLR Stormwater Review r DWR 401 & Buffer Permitting Branch fJ 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 2b. All buffer impacts and high ground impacts require diffuse flow or other form of stormwater treatment. Include a plan that fully documents howdiffuse flowwill be maintained. If, due to site constraints, a BMP other than a level spreader is proposed, please provide a plan for stormwater treatment as outlined in Chapter 8 of the NC Stormwater BMP Manual and attach a BMP Supplement Form What documentation are you providing? r Level Spreader �J Other BMP (check all that apply) Diffused Flow Documentation aick the upload button or drag and drop files here to attach docurrent 64750 Buffer Impacts Permit Package REVISED.pdf 1.41 MB Fle lype rrust be FDF 5. DWR 401 Stormwater Review 5a. Is the Stormwater Management Plan (including BMP Supplemental Forms and Operation and Maintenance Agreements) attached? C� Yes �' No Stormwater Management Plan Upload Gick the upload button or drag and drop files here to attach docurrent I B4750 Buffer Impacts Permit Package REVISED.pdf 1.41 MB 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?* �' Yes C' 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)?* �' Yes C' 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 NEPAor SEPAfinal approval letter.)* C' Yes C•' No Comments:* CE will be completed for this project. 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. Project discharges stormwater runoff into wetland and in rip rap pad outside of Buffer Zone 2. 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. I Project will not generate sewage. 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?* r Yes �' No 5b. 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 another Federal agency involved?* C' Yes C•' No 5e. Is this a DOT project located within Division's 1-8?* �' Yes C' No C' Unknown 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?* Informal consultation with USFWS. MALTAAfor NLEB; MANLTAAfor Dwarf Wedgemussel, Tar River spinymussel and Yellow Lance. No Effect for Michau�s sumac. 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?* NMFS database 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 historyand archaeology)?* C' Yes C•' No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? * Coordination with State HPO. 7c. Historic or Prehistoric Information Upload C7ick the upload button or drag and drop files here to attach docurrent 16-06-0015NoSurvey from historic architecture.pdf 1.69M6 Fle rrust be f�F 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 C' No 8b. If yes, explain how project meets FEMA requirements: i Project designed with Limited Detailed methods. 8c. What source(s) did you use to make the floodplain determination?* NCDOT hydro unit. Miscellaneous attachments not previously requested. Qick the upload button or drag and drop files here to attach docurrent Fle rrust be F�F Signature * � 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:* Christopher A. Murray Signature ��j� i�" /�L�r`r'�� Date : current_date Initial Review Is this project a public transportation project? *(') �' Yes C' No Change only if needed. � Has this project met the requirements for acceptance in to the review process?* �' Yes C' No BIMS # Assigned* 20171408 Version#* 1 Reviewing Office * Central Office - (919) 707-9000 Select Project Reviewer* i Rob Ridings:eads\rgridings