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HomeMy WebLinkAbout20180027 Ver 1_PCN Form Submission_20180105Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 1/5/2018 1:48:56 PM (Start Event) Accept by Carpenter,Kristi 1/5/2018 2:58:54 PM (DOT Initial Review) * Lat/Long provided is set in BIMS as outside North Carolina. Emailed Clay Willis requesting a verification of that information. • The task was assigned to Carpenter,Kristi . The due date is: January 10, 2018 5:00 PM 1 /5/2018 1:49 PM E-PCN Submittal ��� �lulslaa af Water Resources Pre-Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) December 15, 2017 Ver 2.2 * 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. 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. http://edocs.deq.nc.gov/WaterResources/0/doc/603610/Page1.aspx A. Processing Information County(or Counties) where the project is located:* Perquimans Is this project a public transportation project? *(') C�' Yes C' No Is this a NCDOT Project?* r Yes C' No (NCDOT only) T.I.P. or state project number: R-5716 WBS # 50212.1.1 (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?* fJ Nationwide Permit (NWP) r Regional General Permit (RGP) Nationwide Permit (NWP) Number: 14 - Linear transportation NWP Number Other: List all MNnurrbers you are applying for not on the drop down list. 1c. Type(s) of approval sought from the DWR:* check all that apply ri 401 Water Quality Certification - Regular r 401 Water Quality Certification - E�ress r Non-404 Jurisdictional General Permit 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: �' Yes C•' No For the record only for Corps Permit: �' 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 C' Yes �' No 1f. Is the project located in anyof NC's twentycoastal counties?* C� Yes �' No 1g. Is the project located within a NC DCM Area of Environmental Concern (AEC)?* f Yes C•' No C' Unknown 1h. Is the project located in a designated trout watershed?* C' Yes �' No Link to trout information: http://�wwv.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Clay Willis 1b. Primary Contact Email:* tcwillis@ncdot.gov 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (252)482-1876 1d. Who is applying for the permit? fJ Owner r Applicant (other than owner) r Agent/Consultant (Check all that apply) 2. Owner I nformation 2a. Name(s) on recorded deed: NCDOT 2b. Deed book and page no.: NCDOT ROW on SR 1300 New Fbpe Road 2c. Responsible party: (for Corporations) i NCDOT - Division One 2d.Address Street Address 118 Airport Drive, Suite 100 Address Line 2 Qty Edenton Fbstal / Zip Code 27932 2e. Telephone Number: (xxx)xxx-xxxx (252)482-1876 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* tcwillis@ncdot.gov State / R-ovince / I�gion NC Country USA C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* i R-5716 widening SR 1300 New Hope Road 1b. Subdivision name: (if appropriate) none 1c. Nearest municipality/town:* Hertford 1d. Driving directions* If it is a new project and can not easily be found in a GPS rrapping system Rease provide directions. Travel North on US 17 to Hertford, turn right on SR 1300 New Flope Road. Project begins at the intersection of SR 1300 and SR 1302, then extends to SR 1303. 2. Project Identification 2a. Propertyldentification Number: (tax RN or parcel ID) NCDOT ROW on SR 1300 2b. Propertysize: (in acres) 10 acres 2c. Project Address Street Address SR 1300 New Hope Road, between the intersection of SR 1302 and SR 1303 Address Line 2 �� Hertford Fbstal / Zip Code 27944 2d. Site coordinates in decimal degrees State / Rovince / 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 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:* 39.1916 -76.3916 ex:34208504 -77.796371 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Sutton Creek 3b. Water Resources Classification of nearest receiving water:* C, Sw Surface Water Lookup 3c. What river basin(s) is your project located in?* Pasquotank 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 land use in the area is primarily agriculture and silviculture with rural residential housing. SR 1300 (New Hope Road) is currently a 18 ft. wide paved surface with 2-4 shoulders. This route carries most of the traffic accessing this portion of Perquimans County and provides access to US Highway 17. The project area also contains Sutton Creek, which drains to the Perquimans river, approximately 2 miles down stream. 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 location_topo_map. pdf Fle type rrust be pdF 984.16KB 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 NRCS_Soil_Map.pdf Fle type rrust be pdf 4d. List the total estimated acreage of all existing wetlands on the property: 0.40 acres 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 100 feet 803.95KB 4f. Explain the purpose of the proposed project:* The purpose of this project is to improve safety by widening an existing 18 ft. paved surface roadway to 22 ft. This route is the primary corridor for citizens in this part of Perquimans county. The road e�eriences tractor trailer usage associated with the agriculture industry and the current narrow roadway creates unsafe conditions for the volume of traffic. 4g. Describe the overall project in detail, including indirect imapacts and the type of equipment to be used:* This project involves the widening of a tv�ro lane secondary road from 18 feet to 22 feet of asphalt surface, for a distance of 1.4 miles. This will begin at the intersection of SR 1302 & SR 1300 and extend east to SR 1303. This will include some minor shoulder widening to accommodate the wider travel lanes. Some minor drainage improvements to roadside ditches will be made to retain and improve drainage of the roadway. This will include one culvert replacement at site # 2 indicated on the permit drawings. There are no proposed improvements to the bridge crossing at Sutton Creek. The e�sting bridge structure is relatively new and does not need replacement. There is one 8 inch waterline that will need to be directional bored under Sutton Creek, but there will be no impacts associated with that bore. 4h. Please upload project drawings for the proposed project. C7ick the upload button or drag and drop files here to attach docurrent R-5716_Permit Set_HS.pdf 925.25KB 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 �' Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? * r Preliminary l" Approved l" Unknown f' N/A Corps AID Number: Exarrple: SAVu2017-99999 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other Clay Willis NCDOT- Division 1 Environmental Supervisor 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5d1. Jurisdictional determination upload aick 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 �' No f" 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 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 Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): rJ Wetlands rJ Streams-tributaries r Buffers � Open Waters � 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* 2b. Impact type * 2c. Type of wetland * I Rip-rap & Shoulder fill N�p label (e.g. F�ad Qossing 1- Qalvert, dewatering, etc) Hand Clearing fv�p label (e.g. 13�ad CYossing 1- CLlvert, dewatering, etc) Shoulder fill N�p label (e.g. 13�ad Qossing 1- Qalvert, dewatering, etc) Shoulder fill N�p label (e.g. Road Q-ossing 1- Qalvert, dewatering, etc) Hand Clearing N�p label (e.g. I�ad CYossing 1- Qilvert, dewatering, etc) Mechanized Clearing N�p label (e.g. f�ad Qossing 1- Qalvert, dewatering, etc) Excavation N�p label (e.g. Road Qassing 1- Qalvert, dewatering, etc) riprap fill N�p label (e.g. Finad Q�ossing 1- Qalvert, dewatering, etc) Excavation N�p label (e.g. f�ad Qossing 1- QaNert, dewatering, etc) P Bottomland Hardwood F�rrranent (P) or Forest Terrporary (� T Bottomland Hardwood F2rrranent (P� or Forest Terrporary (� P Bottomland Hardwood F�rrrenerd(P�or Forest Terrporary (� P Bottomland Hardwood F2rrranerd (P) or Fol'est Terrporary (� T Bottomland Hardwood F2rrrnnent (P� or Forest Terrporary (� T Pine Flat F� rrenerd (P� or Terrporary (� P Pine Flat F2rrranent (P'j or Terrporary (� P NON-NCWAM TYPES F2rrrenent (Pj or Terrporary (� P NON-NCWAM TYPES FBrrrenerd (P� or Tei7porary (� 2g. Total Temporary Wetland Impact 0.070 2g. Total Permanent Wetland Impact 0.007 2g. Total Wetland Impact 0.077 2h. Comments: 2d. Wetland name *2e. 2f. Type of 2g. Impact Forested* Jurisdicition* area* Site 1A No Both 0.001 (404, 10) or D�NR(401, (acres) other) Site 1A No Both 0.030 (404, 10) or C7�NR(401, (acres) other) Site 1 B No Both 0.001 (404, 10) or D�R(401, (acres) other) Site 1 C No Both 0.001 (404, 10) or C7�R(401, (acres) other) Site 1 D No Both 0.020 (404, 10) or CT�NR(401, (acres) other) Site 2B Yes Both 0.020 (404, 10) or D�R(401, (acres) other) Site 2B Yes Both 0.001 (404,10) or aNFt(401, (acres) other) Site 2A Yes Both 0.001 (404, 10) or C7�NR(401, (acres) other) Site 2A Yes Both 0.002 (404, 10) or C7�NR(401, (acres) 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 for 3b.lmpact impact * type * Site 2B stream/ditch T re a I i g n F�rrranent (Fj or N�p label (e.g. Road Qassing 1) Terrporary (� Site 2Aculvert install P N�p label (e.g. f�ad Qossing 1) F2rrranent (Fj or Terrporary (� Site 2A T N�p label (e.g. F3�ad Q-ossing 1) F2rrraner�t (P� or Terrporary (� 3c. Type of impact* 3d. Stream name * Excavation Culvert Culvert unnamed trib. unnamed trib unnamed trib 3e. Stream Type * Intermittent F�rennial (�2) or interrrittent (IfVn Intermittent F�rennial (�) or interrrittent (IfVn Intermittent F�rennial (F�2) 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: 11 3i. Total temporary stream impacts: 195 3i. Total stream and tributary impacts: 206 3j. Comments: E. Impact Justification and Mitigation � 1. Avoidance and Minimization 3f. Type of Jurisdiction * Both Both Both 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* I Proposed fill slopes in wetlands have been set at 3:1 or less, to reduce the impact foot print. Waterline relocation will be bored from high ground to high ground. The overall project widening has been established at the minimum distance to provide for the projects safety improvements. The alignment of the road will remain as it currently is, reducing any new impact to adjacent properties. 3g. Stream 3h. Impact width* length* 2 170 Average(feet) (linearfeet) 2 11 Average (feet) (linear feet) 2 25 Average (feet) (linear feet) 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* The project will follow NCDOT guidelines and BMP's for culvert installation and we will implement an erosion control plan, prior to any land disturbing activities. 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 C•' No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: F. Stormwater Management and Diffuse Flow Plan (required by DWR) ``* Recent changes to the stormwater rules have required updates to this section .*�" 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? r Yes r No For a list of options to meet the diffuse flow requirements, click here. If no, explain why: Located in the Pasquotank River Basin 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* �' Yes C' No 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 Comments:* This project fits under the minimum criteria checklist guidelines for NCDOT projects � 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?* f Yes C•' No 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. I This project is widening an existing roadway from 18' to 22' and will not result in access to new lands or create potential development interest along the 1.4 mile widening area. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? * �' Yes C•' No C' �1/A 5. Endangered Species and Designated Critical Habitat (Corps Requirement) Sa. Will this project occur in or near an area with federally protected species or habitat?* C� Yes C' No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* r Yes r No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* C' Yes �' No 5e. Is this a DOT project located within Division's 1-8?* C� Yes C' No �' Unknown 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?* USFWS county listing for Perquimans County 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?* National Marine Fisheries - NOAA 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?* State Historic Preservation Office i 7c. Historic or Prehistoric Information Upload aick the upload button or drag and drop files here to attach docurrent Archaeology_Review.pdf 145.41 KB CulturalResources16-02-0137_EffectsSigned.pdf 1 MB 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?* �' Yes C' No 8b. If yes, explain how project meets FEMA requirements: project has been designed and reviewed by a professional engineer service, including hydraulic engineers, wtiich reviewforfloodplain impacts. 8c. What source(s) did you use to make the floodplain determination?* Fema floodplain maps Miscellaneous Miscellaneous attachments not previously requested. C7ick the upload button or drag and drop files here to attach docurrent location_aerial_map.pdf 1.03MB 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:* Clay Willis Signature ��.l.�r� ���rr� 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* 20180027 Version#* 1 Reviewing Office * Washington Regional Office - (252) 946-6481 Select Project Reviewer* Garcy Ward:eads\gpward Is a payment required for this project?* C� No payment required f Fee received C' Fee needed - send electronic notification