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HomeMy WebLinkAbout20180095 Ver 1_PCN Form Submission_20180122Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 1/22/2018 3:02:25 PM (Start Event) Accept by Carpenter,Kristi 1/22/2018 4:05:34 PM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: January 25, 2018 5:00 PM 1 /22/2018 3:03 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:* Warre n 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: WBS # 15BPR.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) fJ 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: 03 - Maintenance Nationwide Permit (NWP) Number: 13 - Bank Stabilization 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 r% 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 C•' No 1h. Is the project located in a designated trout watershed?* f Yes C•' No Link to trout information: http://w�nn�v.saw.usace.army.mil/Missions/Regulatory-Permit-PrograrrUAgency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Heather W. Montague 1b. Primary Contact Email:* hwmontague@ncdot.gov 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (919)598-5106 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: NCDOT DIV 5 2b. Deed book and page no.: N/A 2c. Responsible party: (for Corporations) 2d.Address Street Address 2612 N Duke Street Address Line 2 �� Durham Fbstal / Zip Code 27704 2e. Telephone Number: State / R-ovince / F�gion NC Country (xxx)x�c-xxxx (919)220-4600 2f. Fax Number: (xxx)x�c-�ocx 2g. Email Address:* hwmontague@ncdot.gov C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Repairs to Bridge No. 139 and causeway over Lake Gaston on NC 903/SR 1344 (Eaton Ferry Road) 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/town:* Warrenton 1d. Driving directions* If it is a new project and can not easily be found in a GPS rrapping system Rease provide directions. From Warrenton take US 158 E northeast for 8.5mi, then make left onto Dennis Harris Road, then a right onto Old Macon Highway. Then after 1 mi take the 2nd left onto Eaton Ferry Rd and travel 7mi to project site. 2. Project Identification 2a. Property Identification Number: (t�vc RN or parcel ID) 2b. Propertysize: (in acres) 2c. Project Address Street Address Bridge No 139 and causeway over Lake Gaston on NC 903/SR 1344 (Eaton Ferry Road) Address Line 2 �� Littleton Fbstal / Zip Code 27850 2d. Site coordinates in decimal degrees State / FYovince / F�gion NC Country 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:* 36.517845 ex:34.208504 3. SurFace Waters Longitude:* -77.960443 -77.796371 3a. Name of the nearest body of water to proposed project:* Lake Gaston/Roanoke River 3b. Water Resources Classification of nearest receiving water:* C Surface Water Lookup 3c. What river basin(s) is your project located in?* Roanoke 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:* Site consists of e�asting bridge and existing causeway over Lake Gaston, surrounded by open waters. 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 NC 903 topo map.pdf Fle type rrust be pdF 4.29M6 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) Gick 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: N/A 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) Project is surrounded by open waters of Lake Gaston. 4f. Explain the purpose of the proposed project:* Bridge No. 139 requires preservation measures for maintaining the structure. Additionally collapsed/scoured sections of the causeway have left the causeway unstable and guardrail by these areas must be repaired/replaced. 4g. Describe the overall project in detail, including indirect imapacts and the type of equipment to be used:* Bridge No. 139 preservation measures include items such as new overlay on the deck, new deck joints, cleaning and painting of the girders and some concrete repair to the columns and caps. Collapsed/scoured sections of the causeway will be improved by repairing the slope and adding geotextile fabric rip rap, for long term stabilization to recreate the existing toe, the causeway will not be e�anded. Where necessary the guardrail will be repaired or replaced. Equipment used will include, dump trucks, excavator, backhoe, crane, barge, jon boat or some sort of floating platform, along with support over the bridge rails and beneath the bridge for access for repairs and for containment and protection of the open water. 4h. Please upload project drawings for the proposed project. Gick the upload button or drag and drop files here to attach docurrent 15BPR2_GEO_Slope_Repair_1.pdf 199.32KB 15BPR2_GEO_Slope_Repair_2.pdf 389.43KB 15BPR2_GEO_Slope_Repair_3.pdf 352.75KB Fle type rrust be pdf 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the propertyor proposed impact areas?* C' Yes C' No f Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? * C' Preliminary C' Approved C' Unknown C•' fWA Corps AID Number: Exarrple: SAV�2017-99999 wa 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Othe r: 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. i N/A 5d1. Jurisdictional determination upload C7ick 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 C' Unknown 6b. If yes, please give the DWR Certification number or the Corps Action ID (exp. SAW-0000-00000). SAW-2012-01264 NCDWQ Project No. 20120233 Project History Upload Qick the upload button or drag and drop files here to attach docurrent AID SAW-2012-01264.pdf 831.91 KB NCDWQ Project No. 20120233.pdf 1.17MB Fle type rrust be FDF 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. i f�UA 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 r Buffers r% Open Waters r Pond Construction 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. 4a. Site #- Reason for 4b. Impact type * 4c. Name of waterbody* 4d. Activity type * 4e. Waterbody type *4f. Impact i impact* area* Causeway Repair 7 P Lake Gaston/Roanoke River Stabilization Lake 0.06 N�p label (e.g. Road Qossing 1) F2rrrsnent (F) or (if applicable) (acres) Terrporary (� Causeway Repair 2 P Lake Gaston/Roanoke River Stabilization Lake 0.07 N�p label (e.g. 13�ad CXossing 1) F�rrranent (� or (if applicable) (acres) Terrporary (� I Causeway Repair 3 P Lake Gaston/Roanoke River Stabilization Lake 0.11 N�p label (e.g. F�ad Qassing 1) F2rrranent (P� or (iF applicable) (acres) Terrporary (� 4g. Total temporary open water Impacts: 0.00 4g. Total permanent open water impacts: 0.24 4g. Total open water impacts: 0.24 4h. Comments: i Bridge repairs will result in no impacts. Proposal to recreate the existing toe of fill in failed spots not to expand the footprint of the causeway. Site 1(288FT bank stabilization/2,880SF), Site 2(325FT bank stabilization/3,250SF), and Site 3(250FT bank stabilization/5,OOOSF). , 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:* This project involves maintenance to e�asting causeway and existing bridge. No new impacts are proposed. Only the minimal amount slope repair and rip rap will be used to restore the causeway for long term stability and so that the guardrail above these areas can be repaired/replaced. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Standard BMPs will be followed. A turbidity curtain will be use to isolate causeway repairs and containment and protective measures will be used during the bridge repairs to prevent impacts to open waters. � 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: This project requires maintenance to existing causeway and e�asting bridge. No new impacts are proposed. 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? f Yes C•' No For a list of options to meet the diffuse flow requirements, click here. If no, explain why: This project is within the Roanoke River Basin. 2. Stormwater Management Plan 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?* C' 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)?* G 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:* MCDC will be completed for the 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 r 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 qualit�i?* C' Yes �' No 3b. If you answered "no," provide a short narrative description. I The project is limited to maintenance on the ewsting bridge structure and e�asting causeway. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? * C' Yes C' No r f�UA 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?* �' Yes l" No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* C� Yes �' No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* C� Yes �' No What Federal Agency is involved? I US Coast Guard will be sent the in-water traffic control plan for review 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?* https://ncnhde.natureserve.org/ NLEB protocol for DIV 5 is in place. Site conditions and NHP data reveals there is no habitat for BE, TSM, DWM, nor Atlantic Pigtoe within the project limits. Additionally no elements of occurrences e�asts near the project. 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?* https://vwwv.habitat.noaa.gov/protection/efh/efhmapper/indexhtml 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 �' No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* http://gis.ncdcr.gov/hpoweb/ Additionally since this project is within e�sting previously disturbed area, there is no risk to Archaeological resources. The project is limited to maintenance on the ebsting bridge and e�sting causeway. 7c. Historic or Prehistoric Information Upload aick the upload button or drag and drop files here to attach docurrent 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 �' No 8c. What source(s) did you use to make the floodplain determination?* http://�wwv.ncfloodmaps.com/ Miscellaneous Miscellaneous attachments not previously requested. C7ick the upload button or drag and drop files here to attach docurrent NC 903 causeway example photo.pdf 2.38M6 Fle rrust be FDF Signature rJ 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:* � Heather Williams Montague Signature f�{�A�- N�+�9+J1".46t�� 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* 20180095 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