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HomeMy WebLinkAbout20180080 Ver 1_PCN Form Submission_20180118Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 1/16/2018 7:34:51 PM (Start Event) Accept by Carpenter,Kristi 1/18/2018 11:11:43 AM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: January 19, 2018 5:00 PM 1/16/2018 7:35 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:* Wake Franklin 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: B-4662 WBS # 38457.1.2 (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 rJ 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 l" No Acceptance Letter Attachment Gick the upload button or drag and drop files here to attach docurrent I B-4662 EEP signed mitigation form.pdf 62.16KB FlLE TYFE MJST BE FiJF 1f. Is the project located in anyof NC's twentycoastal counties?* C' Yes �' No 1h. Is the project located in a designated trout watershed?* C' Yes C' No Link to trout information: http://www.saw.usace.army.mil/Missions/Regulatory-Permit-PrograrrUAgency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Chris Murray 1b. Primary Contact Email:* cmurray@ncdot.gov 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (919)220-4633 1d. Who is applying for the permit? rJ 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.: Not available 2c. Responsible party: (for Corporations) 2d.Address Street Address 2612 N. Duke Street Address Line 2 Qty Durham Fbstal / Zip Code 27704 2e. Telephone Number: (xxx)xxx-xxxx (919)220-4633 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* cmurray@ncdot.gov State / R-ovince / I�gion NC Country USA C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Replacement of Bridge 196 over Moccasin Creek on SR 2308 (Fowier Road) and SR 1726 (Henry Baker Road) on the Wake County/Franklin County line 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/town:* Zebulon. NC 1d. Driving directions* IF it is a new project and can not easily be found in a C� rrnpping system Rease provide directions. From Zebulon, travel north on NC 96, turn right and travel north on SR 2310 (Hopkins Chapel Road), turn right on SR 2308 (Fowler Road) to project site. 2. Project Identification 2a. Property Identification Number: (tax RN or parcel ID) Wake County: 1798638850 and 1798810264; Franklin County: 000173, 000174 and 043746 2b. Propertysize: (in acres) 3.2 2c. Project Address Street Address near 9971 Fowler Road Address Line 2 �� Zebulon Fbstal / Zip Code 27597 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 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:* Longitude:* 35.89947 -78.33235 ex:34208504 -77.796371 3. SurFace Waters 3a. Name of the nearest body of water to proposed project:* Moccasin Creek 3b. Water Resources Classification of nearest receiving water:* 27-86-2; Class 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:* E�sting conditions are comprised of wooded land and portions of a house/maintained yard. 4b. Attach an 8 1/2 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 USGS map.pdf 2.18MB 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 B-4662 Wake County Soil Survey.pdf 911.71 KB I B-4662 Franklin County Soil Survey.pdf 1.44M6 Fle type rrust be pdf 4d. List the total estimated acreage of all existing wetlands on the property: 0.3 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 130 linear feet 4f. Explain the purpose of the proposed project:* I Replacement of Bridge 196 over Moccasin Creek 4g. Describe the overall project in detail, including indirect imapacts and the type of equipment to be used:* � Replacement of Bridge 196 over Moccasin Creek. Existing structure is a 2-span bridge (1 @207 ft; 1@19.4 ft) with a new single span bridge (1 @70 ft). Some minor improvements to the roadway are being conducted as part of this project. 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?* �' Yes �' No �' Unknown Comments: Delineated by NCDOT personnel in April 2013 5b. If the Corps made a jurisdictional determination, what type of determination was made? * C' Preliminary C•' Approved f Unknown f' N/A Corps AID Number: 6carrple: SAV�2017-99999 SAW-2013-01572 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other AmyJames, Jason Dilday, Deanna Riffey �[y�Z�SI 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. JD signed on August 26, 2013 with expiration date of August 26, 2018. Sd1. Jurisdictional determination upload aick the upload button or drag and drop files here to attach docurrent B-4662-SAW-2013-01572-NCDOT_SR2308_Fowier-Henry Baker Rd_BR196.pdf 5.42MB 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 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. No D. Proposed I m pacts I nventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): �J Wetlands �J Streams-tributaries rJ 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. 2a. Site #- Reason for impact* 2b. Impact type * 2c. Type of wetland * Site 1 N�p label (e.g. Road Qassing 1- Qalvert, dewatering, etc) Site 1 fv�p label (e.g. R�ad Qossing 1- CLlvert, dewatering, etc) Site 2 N�p label (e.g. f�ad Qossing 1- Qalvert, dewatering, etc) Site 2 N�p label (e.g. Fd�ad Qassing 1- Qalvert, dewatering, etc) Site 2 fv�p label (e.g. I�ad Qossing 1- CLlvert, dewatering, etc) P F2rrranerd (P'j or Terrporary (� P F�rrrenent (P� or Terrporary (� P F�rrrenerd (P� or Terrporary (� P F2rrranerd (P� or Terrporary (� P F2rrrenent (P� or Terrporary (� 2g. Total Temporary Wetland Impact 0.000 Bottomland Hardwood Forest Bottomland Hardwood Forest Riverine Swamp Forest Riverine Swamp Forest Riverine Swamp Forest 2d. Wetland name *2e. 2f. Type of 2g. Impact Forested* Jurisdicition* area* Fill Yes Both 0.020 (404, 10) or d�NR(401, (acres) other) Mech. Clear Yes Both 0.100 (404, 10) or C7�ft(401, (acres) other) Fill Yes Both 0.010 (404, 10) or L7�NR(401, (acres) other) Excavation Yes Both 0.010 (404,10) or GNF2(401, (acres) other) Mech. Clear Yes Both 0.130 (404, 10) or C7�R(401, (acres) other) 2g. Total Permanent Wetland Impact 0.270 2g. Total Wetland Impact 0.270 2h. Comments: Wetland impacts at both Site 1 and Site 2. Compensatory mitigation proposed for wetland impacts. 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 2 P N�p label (e.g. I�ad Q'ossing 1) F2rrrenent (P'j or Terrporary (� Site 2 T N�p label (e.g. 13�ad Qossing 1) F2rrranent (Fj or Terrporary (� 3c. Type of impact* 3d. Stream name * Bank Stabilization Moccasin Creek Dewatering Moccasin Creek 3e. Stream Type * Perennial F�rennial (FH�) or interrrittent (If� Perennial F�rennial (� or interrrittent (INn ** 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: 90 3i. Total temporarystream impacts: 105 3i. Total stream and tributary impacts: 195 3f. Type of Jurisdiction * Both Both 3g. Stream 3h. Impact width* length* 25 90 Average(feet) (linearfeet) 25 105 Average(feet) (linearfeet) 3j. Comments: I Permanent stream impacts from rip rap installation and temporary stream impacts from dewaterting are concurent. 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. �J Neuse r Tar-Pamlico r Catawba r Randleman r Goose Creek r Jordan Lake � Other 6b. Impact Type * 6c. Per or i Temp* Site 1 allowable bridge P Location and 6cerrpt, Allowable, allowable w/ F2rrranent (P� or rritigation Terrporary (� Site 1 road allowable roadway P Location and 5cerrpt, Allowable, allowable w/ F�rrrenerrt (P� or rritigation Terrporary (� Site 1 road allowable P Location and 5cerrpt, Allowable, allowable w/ F2rrrenent (Pj or rritigation Terrporary (� 6h. Total buffer impacts: Temporary impacts: Permanent impacts: Total buffer impacts 6i. Comments: Zone 1 0.00 Zone 1 4,399.00 Zone 1 4,399.00 6d. Stream name * Moccasin Creek Moccasin Creek Moccasin Creek Zone 2 0.00 Zone 2 2,402.00 Zone 2 2,402.00 Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. C7ick the upload button or drag and drop files here to attach docurrent B-4662 Buffer Permit Drawings.pdf B-4662_Wetland & Surface Water Permit Drawings.pdf Fle rrust be f�F E. Impact Justification and Mitigation 6e. Buffer mitigation required? * No No No 2.28MB 3.54M6 6f. Zone 1 impact* 1,821 (square feet) 673 (square feet) 1,905 (square feet) 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* 6g. Zone 2 impact* 0 (square feet) 1,168 (square feet) 1,234 (square feet) Fill slopes have been steepened to minimize and/or reduce impacts to wetlands on the project. The new bridge will span Moccasin Creek. Rock toe protection is used at the fill slope in wetland areas to prevent "creeping" of fill slope. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Installation of EC devices in mechanized clearing in v�tland impact areas will be actively managed to reduce the amount of wetland impact. 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 2c. If yes, mitigation is required by (check all that apply): � DWR �J Corps 2d. If yes, which mitigation option(s) will be used for this project? r Mitigation bank N7 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. � Yes 4b. Stream mitigation requested: (linear feet) 0 4c. If using stream mitigation, what is the stream temperature: 4d. Buffer mitigation requested (DWR only): (squarefeet) 0 4e. Riparian wetland mitigation requested: (acres) 0.27 4f. Non-riparian wetland mitigation requested: (acres) 4g. Coastal (tidal) wetland mitigation requested: (acres) 4h. Comments Mitigation will be provided for 0.27 acres of wetland impact. 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? C� Yes C' No 1 b. All buffer impacts and high ground impacts require diffuse flow or other form of stormwater treatment. If the project is subject to a state implemented riparian buffer protection program, include a plan that fully documents how diffuse flow will be maintained. All Stormwater Control Measures (SCM)s must be designed in accordance with the NC Stormwater Design Manual. Associated supplement forms and other documentation shall be provided. What type of SCM are you providing? � Level Spreader r% Vegetated Conveyance (lower SI-NVf) � Wetland Swale (higher SM/Vf) r Other SCM that removes minimum 30% nitrogen (check all that apply) For a list of options to meet the diffuse flow requirements, click here. Diffus Flow Documentation C7ick the upload button or drag and drop files here to attach docurrent i B-4662 SWBMP.pdf Fle type rrust be FDF 2. Stormwater Management Plan 41.43K6 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* r 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?* �' 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)?* �' Yes l" 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 Comme nts: * Categorical Exclusion completed for the project dated August 24, 2017. 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 �' No 2b. Is this an after-the-fact permit application?* C' Yes �' 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. Project only involves bridge replacement and minor roadway improvements for safety and do not add capacity. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? * C' 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 c" 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?* r Yes C' No �' Unknown Sj. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?* Coordination with NCDOT PDEA-ECAP group. Biological conclusion of MANLTAA for northern long eared bat. Biological Conclusions of No Effect for dwarf wedgemussel, Tar River spiny mussel, yellow lance, Michaux's sumac, red-cockaded wroodpecker and bald eagle based on recent surveys. 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 AR16-02-0140 Archaeology NoSitesPresent.pdf 3.3MB Historic structure clearance letter.pdf 102.77KB 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 has been designed by NCDOT hydro unit to comply with FEMA regulations. 8c. What source(s) did you use to make the floodplain determination?* Available mapping. Miscellaneous Miscellaneous attachments not previously requested. aick 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 cr{�,+:s 1Crt�.4r 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* 20180080 Version#* Reviewing Office* Central Office - (919) 707-9000 Select Project Reviewer* Rob Ridings:eads\rgridings Is a payment required for this project?* C� No payment required f Fee received C' Fee needed - send electronic notification