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HomeMy WebLinkAbout20171598 Ver 1_PCN Form Submission_20171215Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 12/15/2017 12:15:57 PM (Start Event) Accept by Carpenter,Kristi 12/15/2017 3:33:41 PM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: December 20, 2017 5:00 PM 12/15/2017 12:16 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:* Person 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: WBS # 17BP.5. R.61 (for NCDOT use only) 1a. 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. 03 - Maintenance 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 For the record only for Corps Permit: * C' Yes C•' No r 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?* 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.: Not available 2c. Responsible party: (for Corporations) 2d.Address Street Address 2612 N. Duke Street Address Line 2 �Y Durham Fbstal / Zip Code 27704 2e. Telephone Number: (xxx)xxx-xxxx (919)220-4633 State / Rovince / Region NC Country USA 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 720025 over North Flat River on SR 1144 (Flat River Church Road) 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/town:* Ro�oro 1d. Driving directions* If it is a new project and can not easily be found in a C� rrapping system Rease provide directions. Travel north on US 501 towards Ro�oro, turn left on SR 1144 (Flat River Church Road) and drive to project site. 2. Project Identification 2a. Property Identification Number: (tax RN or parcel ID) includes A51 20 and A51 80 2b. Propertysize: (in acres) 1.9 acres 2c. Project Address Street Address near 1549 Flat River Church Road Address Line 2 �� Ro�oro Fbstal / Zip Code 27574 State / Rovince / F�gion NC Country USA 2d. Site coordinates in decimal degrees 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 e>cample, most mobile phones with GPS provide locational precision in decimal degrees to map coordinates to 5 or 6 digits after the decimal place.) Latitude:* 36.32945 ex:34.208504 3. SurFace Waters Longitude:* -79.00201 -77.796371 3a. Name of the nearest body of water to proposed project:* North Flat River 3b. Water Resources Classification of nearest receiving water:* 27-3-2; WS-III 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:* Site is comprised of wooded land and residential house with yard. 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) aick the upload button or drag and drop files here to attach docurrent 17BP.5.R.61 us topo map.pdf 1.62M6 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) C7ick the upload button or drag and drop files here to attach docurrent 17BP.5.R.61 soil survey.pdf 551.71 KB Fle type rrust be pdf 4d. List the total estimated acreage of all existing wetlands on the property: 0.0 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 120 linear feet of North Flat River 4f. Explain the purpose of the proposed project: Replacement of Bridge 720025 over North Flat River on SR 1144 (Flat River Church Road) 4g. Describe the overall project in detail, including the type of equipment to be used: Replacement of two span bridge with new single span bridge 4h. Please upload project drawings for the proposed project. C7ick 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 propertyor proposed impact areas?* r Yes �' No �' Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? * C' Preliminary l" Approved r Unknown l" N/A Corps AID Number: Exarrple: SAV�2017-99999 Sc. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Othe r: David Cooper Ecological Engineering Sd. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. I Pre-JD request sent by Ecological Engineering to USACE via email on 8/15/16. 5d1. Jurisdictional determination upload Gick 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 I m pacts I nventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): r Wetlands �J 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. 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 * for impact* type* impact* Site 1 P Bank North Flat River N�p label (e.g. Fd�ad F2rrranent (F) StablllZatl Qossing1) orTerrporary On �� Site 1 T Workpad/ North Flat River N�p label (e.g. Fd�ad F2rrranent (F) Cduse Wdy Qossing1) orTerrporary i� 3e. Stream Type * 3f. 3g. Stream 3h. Impact Jurisdictior�idth* length* type * Perennial Both F2rennial (Fff�) or interrrittent (If� Perennial Both F�rennial (Fff� or interrrittent QfVn " All Perennial or Intermittent streams must be verified by DWR or delegated local government. 40 72 Average (feet) (linear feet) 40 42 Average (feet) (linear feet) 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 72 3i. Total temporary stream impacts: 42 3i. Total stream and tributary impacts: 114 3j. Comments: Temporary causway stream impacts are concurrent inside of permanent bank stabilization impacts 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 r Catawba r Randleman � Goose Creek r Jordan Lake r Other 6b. Impact Type * 6c. Per or 6d. Stream name * Te mp * Site 1 allowable P North Flat River Location and Exerrpt, Allowable, allowable w/ rritigation F�rrranent (F) or Terrporary (� Site 1 allowable P North Flat River Location and C errpt, Allowable, allowable w/ rritigation F2rrranent (P) w Terrporary (� 6h. Total buffer impacts: � Temporary impacts Permanent impacts: Zone 1 0.00 Zone 1 3,710.00 Zone 2 0.00 Zone 2 7 ,848.00 6e. Buffer 6f. Zone 1 6g. Zone 2 mitigation impact* impact* required?* No 3,243 20 (squarefeet) (squarefeet) No 467 1,828 (square feet) (square feet) Total buffer impacts 6i. Comments: Zone 1 3,710.00 Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. Gick the upload button or drag and drop files here to attach docurrent 17BP.5.R.61 stream permit drawing.pdf 17BP.5.R.61 buffer permit drawing.pdf Fle rrust be FDF Zone 2 1,848.00 E. Impact Justification and Mitigation 1. Avoidance and Minimization 2.04M6 801.54KB 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* The ebsting bridge is a tw+o span bridge. The new design is a single span bridge that will span the North Fork River. The amount of permanent stream bank stabilization and temporary stream causeway are the minimal amount necessary to construct a stable roadway and bridge. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Efforts will be made to reduce the footprint of the temporary causeway and permanent streambank stabilization. 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 M itigation, explain why: The project does not require compensatory mitigation. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1a. Does this project require a Stormwater Management Plan? �' Yes C' No 1b. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Rip rap ditch in SE quadrant replaces and existing unstable ditch. Runoff in the NE quadrant will discharge froma rip rap pad prior to BZ 2. See stormwater management plan attached to stream permit drawing set. 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 ri DWR 401 & Buffer Permitting Branch 2. Diffuse Flow Plan r DEMLR Stormwater Review r DWR Transportation Permitting Branch 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 how diffuse flow will 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 Qick the upload button or drag and drop files here to attach docurrent Fle type rrust be f�F 5. DWR 401 Stormwater Review 5a. Is the Stormwater Management Plan (including BMP Supplemental Forms and Operation and Maintenance Agreements) attached? r Yes c' No Stormwater Management Plan Upload C7ick the upload button or drag and drop files here to attach docurrent i 176P.5.R.61 stream permit drawing.pdf 2.04M6 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?* C� Yes �' 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 1c. If you answered "yes" to the above, has the document review been finalized bythe State Clearing House? (If so, attach a copy of the NEPAor SEPAfinal approval letter.)* C' Yes C•' No Comments:* Document will be a MCDC. 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 only involves replacement of an e�sting bridge. 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. The 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?* C� Yes �' No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* C' Yes C' No Sc. 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?* Biological conclusion for Norther long eared bat is MALTAA; habitat may be at site since area contains wooded land. Biolotical concluson for Dwarf wedgemussel is No Effect based on in-stream survey. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* C' Yes C•' No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* Available mapping. ' 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 r No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? * Coordination with State HPO office 7c. Historic or Prehistoric Information Upload C7ick the upload button or drag and drop files here to attach docurrent 17BP.5.R.61 NoSurveyReq.pdf 3.58M6 17BP.5.R.61 No Survey Required form.pdf 528.33KB 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: Detailed method 8c. What source(s) did you use to make the floodplain determination?* Storwmater management plan 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. I Full Name:* Christopher A. Murray Signature c�:� ��y Date : current_date Initial Review Is this project a public transportation project? *(') C' Yes C' No Change only if needed. Has this project met the requirements for acceptance in to the review process?* C�' Yes C' No BIMS # Assigned* 20171598 Version#* 1 Reviewing Office * Central Office - (919) 707-9000 Select Project Reviewer* � Rob Ridings:eads\rgridings