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HomeMy WebLinkAbout20171577 Ver 1_PCN Form Submission_20171212Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 12/11 /2017 4:24:17 PM (Start Event) Accept by Carpenter,Kristi 12/12/2017 11:03:28 AM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: December 14, 2017 5:00 PM 12/11/2017 4:24 PM �� � 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:* Johnston Is this project a public transportation project? (?) r Yes C' No Is this a NCDOT Project? C� Yes C' No (NCDOT only) T.I.P. or state project number: I-5786 Clearing WBS # 53026.1. FS1 (for NCDOT use only) 7a. Type(s) of approval sought from the Corps: ri 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? rJ Nationwide Permit (NWP) r Regional General Permit (RGP) Nationwide Permit (NWP) Number: NWP Number Other: List all MN nurrbers you are applying for not on the drop dow n list. 14 - Linear transportation 1c. Type(s) of approval sought from the DWR:* check all that apply � 401 Water Quality Certification - Regular � 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 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 i 1f. Is the project located in anyof NCs twentycoastal counties?* C' Yes �' No 1h. Is the project located in a designated trout watershed?* C� No C' Yes Link to trout information: http://v�uwv.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Chad Coggins 1b. PrimaryContact Email:* I tccoggins@ncdot.gov 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (252)717-8699 1d. Who is applying for the permit? � Owner rJ Applicant (other than owner) r AgenUConsultant (Check all that apply) 2. Owner I nformation 2a. Name(s) on recorded deed: State of NC 2b. Deed book and page no.: 2c. Responsible party: (for Corporations) 2d.Address Street Address Address Line 2 �� F�stal / Zip Code 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* State / Rovince / Region Country tccoggins@ncdot.gov 3. Applicant Information (if different from owner) 3a. Applicant is: C•' Agent C' Other If other please specify. 3b. Name: Chad Coggins 3c. Business Name: (if applicable) NCDOT Div. 4 3d.Address Street Address PO Box 3165 Address Line 2 �� Wilson Fbstal / Zip Code 27895 3e. Telephone Number: (252)717-8699 (xxx)x�c-�ocx 3f. Fax Number: (xxx)xxx-xxxx 3g. Email Address:* � tccoggins@ncdot.gov State / Rovince / F�gion NC Country USA C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* � I-5786 Clearing 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/town:* Micro 1d. Driving directions* If it is a new project and can not easily be found in a C�5 rrapping system Rease provide directions. I-95 Just North of Rest Area to Exit 105 2. Project Identification 2a. Propertyldentification Number: (tax RN or parcel ID) 2b. Propertysize: (in acres) 2c. Project Address Street Address Address Line 2 �� Fbstal / Zip Code 2d. Site coordinates in decimal degrees SYate / R-ovince / Region Country I 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:* 35.54318 ex:34208504 3. Surface Waters Longitude:* -78.23637 -77.796371 3a. Name of the nearest body of water to proposed project:* Burnt Stocking Branch, Little Creek, and Big Branch 3b. Water Resources Classification of nearest receiving water:* C NSW Surface Water Lookup 3c. What river basin(s) is your project located in?* Neuse 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:* I Rural 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) C7ick the upload button or drag and drop files here to attach docurrent Sites 1-5.pdf 242.83KB Site 1 Buffer.pdf 232.01KB site 2 buffer.pdf 232.22KB Site 3 wetland.pdf 211.7KB Site 4 wetland and Buffer.pdf 191.21 KB Site 5 Wetland and Buffer.pdf 196.23KB 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 Fle type rrust be pdF 4d. List the total estimated acreage of all existing wetlands on the property: .5 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 500 4f. Explain the purpose of the proposed project: The I-5786 Project is a Interstate Paving Project along with median work. However NCDOT as an addition to this project would like to clear and grub all vegetation 65' from edge of travel lane in order to provide a clear recovery area for all vehicles that leave the transportation facility. 4g. Describe the overall project in detail, including the type of equipment to be used: Forestry type equipment will be used 4h. Please upload project drawings for the proposed project. C7ick the upload button or drag and drop files here to attach docurrent I-5786 clearing Permit Drawings 12-11-2017.pdf 4.48MB Fle type rrust be pdF 5. Jurisdictional Determinations Sa. Have the wetlands or streams been delineated on the propertyor proposed impact areas?* C•' Yes C' No C' Unknown Comments: NCDOT DEO delineation 5b. If the Corps made a jurisdictional determination, what type of determination was made? * C' Preliminary !' Approved C' Unknown C•' f�UA Corps AID Number: Exarrple: SAN�2017-99999 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Othe r: Chad Coggins DEO 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. I Sd1. 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 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. D. Proposed I m pacts I nventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): r% Wetlands r Streams-tributaries r7 Buffers r 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. i 2a. Site #- Reason for 2b. Impact type * 2c. Type of wetland * 2d. Wetland name * 2e. 2f. 2g. Impact impact* Forested* Jurisdiction area* type * ISite 3 MC P Headwater Forest Site 3 Yes Both 0.030 Nl�p label (e.g. fd�ad Qossing 1) F2rrrsnent (Fj or Terrporary (404, 10) or C7JVR (acres) (� (401, other) Site 4 MC P Riverine Swamp Forest Site 4 Yes Both 0.020 N�p label (e.g. Finad C7ossing 1) F�rrranent (P) or Terrporary (404, 10) or C7�NR (acres) (� (401, other) Site 5 MC P Riverine Swamp Forest Site 5 Yes Both 0.090 N�p label (e.g. F�ad Qassing 1) F�rrranent (P) or Terrporary (404, 10) or GNR (acres) (� (401, other) site 5 HC T Riverine Swamp Forest Site 5 Yes Both 0.450 Nl�p label (e.g. Finad Qossing 1) F2rrranent (F) or Terrporary (404, 10) or dJVR (acres) (� (401, other) 2g. Total Temporary Wetland Impact 0.450 2g. Total Permanent Wetland Impact 0.140 I 2g. Total Wetland Impact 0.590 2h. Comments: 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. '* All Perennial or Intermittent streams must be verified by DWR or delegated local government. 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. rJ Neuse r Tar-Pamlico � Catawba r Randleman � Goose Creek r Jordan Lake r Other 6b. Impact Type * 6c. Per or 6d. Stream name * 6e. Buffer 6f. Zone 1 6g. Zone 2 Temp* mitigation impact* impact* required? * Site 1 Allowable P Burnt Stocking Branch No 2,476 1,800 Location and 6cerrpt, Allowable, allowable w/ rritigation F�rrranent (F) or (square feet) (square feet) Terrporary (� Site 2 Allowable P Little Creek No 1,262 2,385 Location and 6cerrpt, Allowable, allowable w/ rritigation F2rrranent (F) or (square feet) (square feet) Terrporary (� Site 4 Allowable P UT to Big Branch No 7,901 5,288 Location and 6cerrpt, Allowable, allowable w/ rritigation F2rrranent (Fj or (square feet) (square feet) Terrporary (� Site 5 Allowable P Big Branch No 10,125 7,083 Location and 6cerrpt, Allowable, allowable w/ rritigation F�rrrenent (F) or (square feet) (square feet) Terrporary (� 6h. Total buffer impacts: Temporary impacts: Permanent impacts: Total buffer impacts 6i. Comments: Zone 1 Zone 2 0.00 0.00 Zone 1 21,764.00 Zone 1 21,764.00 Zone 2 16,556.00 Zone 2 16,556.00 Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. qick the upload button or drag and drop files here to attach docurrent I-5786 clearing Permit Drawings 12-11-2017.pdf Fle rrust be FDF E. Impact Justification and Mitigation 1. Avoidance and Minimization 4.48MB 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* Original idea was clear and grub to right of way wfiich would have triggered mitigation needs at site 5 so from there we decided on 65' feet from travel lane wfiich satisfies The Policy on Geometric Design of Highways 2011 "The Green Book." At Site 5 however mechanized clearing will be reduces to 50' from edge of travel lane in order to stay below mitigation threshold. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* I DOT will also install silt fencing to protect the streams and wetlands adjacent to project, and safety fencing will be used to delineate jurisdictional/environmentally sensitive areas. 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 2b. If this project DOES NOT require Compensatory Mitigation, explain why: Minimization efforts as described above will be implemented in order in remain under mitigation thresholds. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1a. Does this project require a Stormwater Management Plan? C' Yes C•' No 1e. If this project DOES NOT require a Stormwater Management Plan, explain why: Just clearing 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 �' No If no, explain why: Just Clearing 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:* CE available upon request 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 �' No 3b. If you answered "no," provide a short narrative description. Just clearing for safety 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. na 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 G No Sb. Have you checked with the USFWS concerning Endangered Species Act impacts?* C' Yes �' No 5d. Is another Federal agency involved?* C' Yes C•' No 5e. Is this a DOT project located within Division's 1-8?* C� Yes C' No C' Unknown Sj. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?* RCW foraging habitat was present within impact area. However no nesting habitat was found within impact area or within 0.5 miles of the impact area. No NCNHP records are known within 1 mile of the project. Therefore Biological conclusion is No affect. 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?* GIS 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 C•' No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? * Within R/W 7c. Historic or Prehistoric Information Upload C7ick the upload button or drag and drop files here to attach docurrent 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 C•' No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination?* FRIS Miscellaneous attachments not previously requested. Gick the upload button or drag and drop files here to attach docurrent Fle rrust be FDF Signature * fJ 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:* Chad Coggins Signature [:•!r�l�����r�c�<I 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?* r Yes C' No BIMS # Assigned* 20171577 Version#* 1 Reviewing Office * Central Office - (919) 707-9000 Select Project Reviewer* Rob Ridings:eads\rgridings