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HomeMy WebLinkAbout20180252 Ver 1_401 Application_20180218E -PCN Submittal DWR Division of water Resources Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) January 31, 2018 Ver 2.3 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 ansmred. 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. https:lledoes.deq. nc.govfWaterResources101edoci624704iPCN%20Help%20File%202018-1-30. pdf A. Processing Information County (or Counties) where the project is located: Johnston Is this project a public transportation project? r Yes r No 1a. Type(s) of approval sought from the Corps:* Pr 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?* 17 Nationwide Permit (NWP) r Regional General Permit (RGP) Nationwide Permit (NWP) Number: 03 - Maintenance NWP Number Other: List all NN nunbers you are applying for not on the drop down list. 1c. Type(s) of approval sought from the DWR:* check all that apply W 401 Water Quality Certification - Regular r 401 Water Quality Certification - Express 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: O Yes G No For the record only for Corps Permit: O Yes r No le. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter fromnitigation bank or in -lieu fee program r Yes r No 1f. Is the project located in anyof NC's twenty coastal counties?* r Yes r No 1h. Is the project located in a designated trout watershed?* r Yes r No Link to trout information: http://wwvv.saw.usace.army.miI/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx B. Applicant Information B. Applicant Information 1a. Who is the Primary Contact?* Wyatt Brown 1b. Primary Contact Email:* brownenvgrp@gmai1.com 1c. Primary Contact Phone:* (xxx)xxx-xxxx (919)524-5956 1d. Who is applying for the permit? PF Owner r- Applicant (other than owner) r- Agent/Consultant (Check all that apply) 2. Owner Information 2a. Name(s) on recorded deed: County of Johnston 2b. Deed book and page no.: 01405, 0530 2c. Responsible party: (for Corporations) 2d. Address Street Address 309 E. Market Street Address Line 2 CRY Smithfield Fbstal / Zip Code 27577 2e. Telephone Number: (xxx)xxx-xxxx (919)989-5075 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* chandra.farmer@johnstonnc.com State / Rovince / Fbgion NC Country Johnston C. Project Information and Prior Project History C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Drainage Improvement Plan 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/ town: Smithfield 1d. Driving directions* If it is a new project and can not easily be found in a GPS napping system Rease provide directions. site address: 600 B CLEARWATER DR, Smithfield 2. Project Identification 2a. Property Identification Number: (tax RN or parcel ID) 260600-07-7131 2b. Property size: (in acres) 102.4 2c. Project Address Street Address 600 B Clearwater Drive Address Line 2 City State / Province / Pegion Smithfield NC Fbstal / Zip Code Country 27577 Johnston 2d. Site coordinates in decimal degrees 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:* 35.58038 -78.32708 ex: 34.208504 -77.796371 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* UT to Neuse River 3b. Water Resources Classification of nearest receiving water:* WS -N; NSW Surface Water Lookup 3c. What river basin(s) is your project located in?* Neuse River Basin Lookup 4. Project Description 4a. Describe the existing conditions on the site and the general land use in the vicinityof the project at the time of this application:* The site is the Johnston County public water supply treatment plant, the project is an eAsting sediment basin constructed on a Neuse Buffer stream being constructed pre Neuse Buffer Law. 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) Click the upload button or drag and drop files here to attach docurrent Quad sheet.pdf File type rrust be pdt M[.111:/3 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) Click the upload button or drag and drop files here to attach docurrent soil, streams, owner.pdf 380.46KB File type rrust be pdf 4d. List the total estimated acreage of all existing wetlands on the property: — 10 acres 4e. List the total estimated linear feet of all existing streams on the property: (intermittent and perennial) 4835 4f. Explain the purpose of the proposed project:* The eAsting pre Neuse Buffer BMP/sediment basin has a rusting, damaged riser, if the riser/barrel fails a possible failure of the structure could occur putting sediment in the down stream. 4g. Describe the overall project in detail, including indirect imapacts and the type of equipment to be used: Site is a pre -Neuse Buffer built sediment basin on a now buffered stream. The riser/barrel is rusty and failing, the basin is full of sediment, the plan is to replace the damaged riser barrel with a new barrel, fill the eAsting riser/barrel with concrete, if the eAsting riser/barrel fails it will cause tremendous sediment loss to the stream, stream flow will be pumped around and work performed in the dry, sand bags installed upstream and down stream of work area, track how will be used for work. 4h. Please upload project drawings for the proposed project. Click the upload button or drag and drop files here to attach docurrent WTP Drainage Sealed 2-7-18 (1).pdf 2.62MB File type rrust be pdt 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas? * r Yes r No F Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? r Preliminary r Approved r Unknown C WA Corps AID Number: Exarrple: SAW -2017-99999 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5d1. Jurisdictional determination upload nick the upload button or drag and drop files here to attach docurnent File 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?* r Yes r No r Unknown 7. Future Project Plans 7a. Is this a phased project?* r Yes r 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 D. Proposed Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): r- Wetlands 17 Streams -tributaries V Buffers F- Open Waters r- Pond Construction 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 3c. Type of impact* 3d. Stream name * 3e. Stream 3f. Type of 3g. Stream 3h. Impact impact* type* Type* Jurisdiction* width* length* repair culvert P Culvert UT to Neuse Intermittent DWR 4 92 fvbp label (e.g. Fbad Grossing 1) Permanent (P') or Perennial (PER) or Average (feet) (linear feet) Tenporary (T) intermittent (INT) "" 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: 92 3i. Total temporary stream impacts: 0 31. Total stream and tributary impacts: 92 3j. Comments: existing riser/barrel will be filled with concrete, new barrel will be installed to carry stream flow. 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. V Neuse F Catawba r- Goose Creek r- Other 6b. Impact Type* 6c. Per or Temp* Exempt, allowable P Location and Exempt, Allowable, allowable w/ Ferrranent () or rritigation Temporary (T) Exempt, allowable T Location and Exempt, Allowable, allowable w/ Pernanent (P) or mitigation Temporary (T) r- Tar -Pamlico F Randleman r- Jordan Lake 6d. Stream name * 6e. Buffer mitigation required? UTto Neuse River No UT to Neuse River No 6f. Zone 1 6g. Zone 2 impact* impact* 782 0 (square feet) (square feet) 2,075 0 (square feet) (square feet) 6h. Total buffer impacts: Zone 1 Zone 2 Temporary impacts: 2,075.00 0.00 Zone 1 Zone 2 Permanent impacts: 782.00 0.00 Zone 1 Zone 2 Total buffer impacts: 2,857.00 0.00 6i. Comments: Existing riser/barrel is rusting and badly damaged, bmp was installed before the Neuse Buffer Rule Rick Trone of Raleigh Regional Office made inspected the site on 12/19/17. Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. nick the upload button or drag and drop files hereto attach docurrent F1 Impact Map 02-13-2018.pdf 269.8KB File nest be FDF E. Impact Justification and Mitigation 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:* Construction work area will be confined by sand bags upstream and downstream of work area, work area will be small as possible to perform the work, stream flow will be pumped around and construction performed in the dry. Work will not be performed when precipitation is immanent. Planned culvert length is minimized as much as possible. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Track how will be used for work, track how will be on high ground, silt fences will be used to protect down stream, pump around of stream will be used to divert clean water around the construction. 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? r Yes r No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: less than the threshold, basin instillation was performed before the Neuse Buffer Rule, the riser/barrel is badly rusted, repair is necessary to prevent possible failure of the structure 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 r No 1b. 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? rf Level Spreader r- Vegetated Conveyance (lower SMWT) r- Wetland Swale (higher SMWT) 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 nick the upload button or drag and drop files here to attach docurnent File type crust be FDF 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* r Yes F No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)?* t: Yes r No To lookup low density requirement click here 15A NCAC 02H .1003(2). G. Supplementary Information 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 r 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 Policy Act (NEPA/SEPA)?* r Yes r No Comments:* Not required per: 15A NCAC 01 C .0407 STANDARD MAINTENANCE OR REPAIR ACTIVITIES and 15A NCAC 01C .0408 MINOR CONSTRUCTION ACTIVITIES 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)? f Yes r No 2b. Is this an after -the -fact permit application?* r 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 quality?* r Yes r No 3b. If you answered "no," provide a short narrative description. repair of existing culvert on County property, should not result in additional development, should help or improve downstream water quality because replace eiasting rusting culvert. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project? r Yes r Nor N/A 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?* r Yes r No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* r Yes r No 5d. Is another Federal agency involved?* r Yes r No r Unknown 5e. Is this a DOT project located within Division's 1-8?* r Yes r No 5f. Will you cut anytrees in order to conduct the work in waters of the U.S.?* r Yes F No 5g. Does this project involve bridge maintenance or removal?* f Yes r No Link to the NLEB SLOPES document: http://saw-reg.usace.army.mil/NLEB/1-30-17-signed_NLEB-SLOPES&apps.pdf 5h. Does this project involve the construction/installation of a wind turbine(s)?** r Yes G No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.?* r Yes G No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat?* Natural Heritage Program 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* r Yes r No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* http://wvvw.habitat.noaa.gov/protection/efh/habitatmapper.htmi 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)?* r Yes r No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? Dept. Cultural Resources, Historic Preservation Office 7c. Historic or Prehistoric Information Upload Cick the upload button or drag and drop files here to attach docurrent File 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?* r Yes r No 8c. What source(s) did you use to make the floodplain determination?* FEMA map 3720260600J. Miscellaneous Miscellaneous attachments not previously requested. dick the upload button or drag and drop files hereto attach docurrent File rrust be FDF Signature Page Signature m 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 Act'); ■ I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); ■ 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:* Wyatt Brown Signature Initial Review Is this project a public transportation project?*(?) r Yes r No Change only ff needed. Has this project met the requirements for acceptance in to the review process?* r Yes r No BIMS # Assigned * 20180252 Version#* Reviewing Office* Raleigh Regional Office - (919) 791-4200 Select Project Reviewer* Stephanie Goss:eads\szgoss Is a payment required for this project?* r No payment required f Fee received G Fee needed - send electronic notification What amout is owed? * $240.00 r $570.00