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HomeMy WebLinkAbout20180331 Ver 1_PCN Form Submission_20180308Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 3/8/2018 9:40:48 AM (Start Event) Accept by Carpenter,Kristi 3/8/2018 10:41:49 AM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: March 13, 2018 5:00 PM 3/8/2018 9:41 AM �� � �ivislan af Water Resour�es 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 beloware required. You will not be able 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. https://edocs.deq. nc.gov/WaterResources/0/edoc/624704/PCN%20Help%20File%202018-1-30.pdf A. Processing Information County (or Counties) where the project is located:* Franklin Is this project a public transportation project?* (') C Yes l' No Is this a NCDOT Project?* f• Yes r No (NCDOT only) T.I.P. or state project number: WBS # 17BP.5. R.71 (for f�D�T use only) 1a. Type(s) of approval sought from the Corps:* I7 Section 404 Permit (wetlands, streams and waters, Clean Water Act) I-' 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 NWP Number Other: List all MN nurrbers you are applying for not on the drop down list. 14 - Linear transportation 1c. Type(s) of approval sought from the DWR:* check all that apply fJ 401 Water Quality Certification - Regular r Non-404 Jurisdictional General Permit r 401 Water Quality Certification - Express �J Riparian Buffer Authorization * 1d. Is this notification solelyfor the record because written approval is not required? For the record onlyfor DWR 401 Certification: C' Yes �' No For the record onlyfor Corps Permit: C' Yes f' 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 Qick the upload button or drag and drop files here to attach docurrent 17BP.5.R.71 FINAL DMS acceptance letter.pdf RLE TYFE MJST BE FDF 1f. Is the project located in anyof NC's twentycoastal counties?'� f Yes r No 64.15KB 1h. Is the project located in a designated trout watershed?* f Yes r No Link to trout information: http://wrwv.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? 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.: 2c. Responsible party: (for Corporations) 2d. Address Street Address 2612 N. Duke Street Address Line 2 a�y Durham Fbstal / Zip Code 27704 2e. Telephone Number: (xxx)xxx-xxxx (919)220-4633 2f. Fax Number: State / Rovince / f�gion NC Country USA (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 340025 over Middle Creek on SR 1203 (Green Hill Road) 1b. Subdivision name: ('rf appropriate) 1c. Nearest municipality/ town:* Franklinton 1d. Driving directions* IF it is a new project and can not easily be found in a GPS rrapping system Rease provide directions. From Franklinton, drive west on NC 56. Turn right on SR 1203 (Green Hill Road) and travel to project site. 2. Project Identification 2a. Propertyldentification Number: (tax F1N or parcel ID) Parcel Numbers: 006933. 008653 and 009445. 2b. Propertysize: (in acres) 2.2 acre 2c. Project Address Street Address near 1988 Green Hill Road Address Line 2 a�y Franklinton Fbstal / Zip Code 27525 2d. Site coordinates in decimal degrees State / Fhovince / 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 how the 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:'� 36.17234 ex:34.208504 3. Surface Waters Longitude:* -78.48706 -77.796371 3a. Name of the nearest body of water to proposed project:* Middle Creek 3b. Water Resources Classification of nearest receiving water:* 28-15; C; NSW Surface Water Lookup 3c. What river basin(s) is your project located in?* Tar-Pamlico 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:* Existing conditions include �nrooded land and maintained shoulder. 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 17BP.5.R.71 usgs map.pdf 172.68K6 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.71 soil survey.pdf Fle type rrust be pdF 4d. List the total estimated acreage of all existing wetlands on the property: 0.05 ac 4e. List the total estimated linear feet of all existing streams on the property: (interrritterd and perennial) 180 linear feet 198.34K6 4f. Explain the purpose of the proposed project:* Replacement of Bridge 340025 over Middle Creek on SR 1203. The ebsting bridge is structurally deficient and will be replaced on a new alignment to the south of the existing bridge and adjacent roadway. This is done to provide for a safer facility and eliminates a sharp curve at the bridge. The existing bridge is a two span bridge (1 @ 35.5 ft, 1@ 30.5 ft) with interior steel piles in the stream channel and will be replaced with a t�nro span bridge (1 @ 35 ft, 1 @ 85 ft) that completely spans Middle Creek. 4g. Describe the overall project in detail, including indirect imapacts and the type of equipment to be used:* Replacement of Bridge 340025 over Middle Creek on SR 1203 (Green Hill Road). Roadway and bridge are to be constructed on new location to the south of the ebsting bridge and roadway. There should be no indirect impacts to the stream or wetlands from this project. Equipment may include grader, bull dozer, crane, drill rig, etc. 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 property or proposed impact areas? * l•' Yes f" No C' Unknown Comme nts: Delineated by A>dom Environmental on 9/29/16. 5b. If the Corps made a jurisdictional determination, what type of determination was made?* C' Preliminary f Approved f' Unknown C' f�UA Corps AID Number: 6carrple: SAW-2017-99999 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Othe r: Phillip Perkinson Axiom Environmental, Inc. 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. PJD package sent to USACE and NCDENR DWR via email on 11/15/16. Site visit conducted by A�dom Environmental personnel and Eric Alsmeyer (USACE) on 12/16/16. Info from Axiom indicates that the delineation was verbally approved during the site visit. 5d1. Jurisdictional determination upload C7ick the upload button or drag and drop files here to attach docurrent Fle type rrust be FCF 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 C•' 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 Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): fJ Wetlands fJ Streams-tributaries �7 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 P Bottomland Hardwood Nbp label (e.g. F�ad Qossing 1- CLlvert, F2rrranent (F'� a Forest dewatering, etc) Terrporary (� Site 1 P Bottomland Hardwood N�p label (e.g. Fd�ad C7ossing 1- CLlvert, F2rrranent (P) or Forest dewatering, etc) Terrporary (� 2g. Total Temporary Wetland Impact 0.000 2g. Total Permanent Wetland Impact 0.050 2g. Total Wetland Impact 0.050 2h. Comments: Project will result in both permanent fill and mechanized clearing impacts. 2d. Wetland name *2e. 2f. Type of 2g. Impact Forested* Jurisdicition* area* Fill Yes Both 0.040 (404, 10) or CM�R(401, (acres) other) Mech. Clear Yes Both 0.010 (404, 10) or GNR(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 3c. Type of impact* 3d. Stream name * impact * type * Site 1 P Bank Stabilization Middle Creek N�p label (e.g. Finad Qossing 1) F�rrranent (P� or Terrporary (� Site 7 T Dewatering Middle Creek N�p label (e.g. Finad Qossing 1) F2rrranent (P� or Terrporary (� 3e. Stream 3f. Type of 3g. Stream 3h. Impact sqfe� Type* Jurisdiction* width* length* Perennial Both 30 92 2 F2rennial (�) or Average (feet) Qinearfeet) , interrrittent (IfV� � 6 0 Perennial Both 30 20 6 F2rennial (FS2) or Average (feet) (linear feet) 0 interrrittent (IfVn � "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: 20 3i. Total stream and tributary impacts: 112 3j. Comments: Project will require installation of Class II rip rap bank stabilization which results in both permanent and temporary stream impacts. 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. r Neuse �J Tar-Pamlico r Catawba r Randleman r Goose Creek r Jordan Lake r Other 6b. Impact Type * 6c. Per or Temp* Site 1 allowable bridge P Location and 6cerrpt, Allowable, allowable w/ F�rrranent (�) or rritigation Terrporary (� Site 7 allowable road crossing P Location and Exerrpt, Allowable, allowable w/ F�rrranent (P� a- rritigation Terrporary (� 6h. Total buffer impacts: 6d. Stream name * Middle Creek Middle Creek Zone 1 Zone 2 Temporary impacts: 0.00 0.00 6e. Buffer mitigation required?* No No 6f. Zone 1 impact* 6,337 (squarefeet) 7,047 (squarefeet) 6g. Zone 2 impact * 7,666 (squarefeet) 2,028 (square feet) Permanent impacts: Total buffer impacts: 6i. Comments: Zone 1 7,378.00 Zone 1 7,378.00 Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. Qick the upload button or drag and drop files here to attach docurrent 17BP.5.R.71 FINAL permit drawings.pdf Fle mast be FDF Zone 2 3,694.00 Zone 2 3,694.00 E. Impact Justification and Mitigation 1. Avoidance and Minimization 3.93MB 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* Ebsting bridge has timber abutments directlly adjacent to water's edge with steel piles in the middle of Middle Creek. The new bridge completely spans Middle Creek on new alignment to the south. Fill slopes have been minimized to reduce wetland fill impacts. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Removal of the e�sting bridge will require permanent stabilization with Class II rip rap on the west bank. Construction of the new bridge placed new drilled shafts very near the top of east bank. The Department proposes to install Class II rip rap bank stabilization to prevent future scour and erosion along the streambank at these locations. All these activities will be monitored and reviewed by Department personnel and an attempt will be made to reduce the amount of rip rap installed on the streambanks. Only the minimal amount of rip rap will be installed to provide long-term stability. 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): r DWR rJ Corps 2d. If yes, which mitigation option(s) will be used for this project? r Mitigation bank �J Payment to in-lieu fee program 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. fJ Yes 4b. Stream mitigation requested: Qinear feet) 0 4c. If using stream mitigation, what is the stream temperature: 4d. Buffer mitigation requested (DWR only): (square feet) 0 4e. Riparian wetland mitigation requested: r Permittee Responsible Mitigation (acres) 0.05 ac 4f. Non-riparian wetland mitigation requested: (acres) 4g. Coastal (tidal) wetland mitigation requested: (acres) 4h. Comments Project will require mitigation of wetland impacts. 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? r Level Spreader r Vegetated Conveyance (lower SM/VT) r Wetland Swale (higher SMNT) fJ Other SCM that removes minimum 30% nitrogen (checkall 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 17BP.5.R.71 SWMP.pdf 140.87KB Fle type rrust be FCF 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? * C•' 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 (NEPAISEPA)?* C 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: * The document has not been reviewed by the State Clearing House. 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)?* l' Yes C•' No 2b. Is this an after-the-fact permit application?* f 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 b' No 3b. If you answered "no," provide a short narrative description. Project only involves replacement of structurally deficient bridge. There is no anticipated growth in development as a result of this action. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* f Yes f No f•' f�/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? * G 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 5d. Is another Federal agency involved?* C•' Yes f No What Federal Agency is involved? USFWS 5e. Is this a DOT project located within Division's 1-8?* C•' Yes f No f Unknown 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? * Informal consultation with USFWS regarding federally protected species. Biological Conclusions of May Affect, Not Likely to Adversely Affect the dwarf wedgemussel and proposed yellow lance and No Effect for Tar River spinymussel. A BC of MALTAA has been reached for the northern long-eared bat. Surveys were conducted on site for Michau�fs sumac with no individuals observed on site. 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 history and archaeology)?* f Yes r No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? * Evaluation by NCDOT personnel and consultation with State HPO office. 7c. Historic or Prehistoric Information Upload C7ick the upload button or drag and drop files here to attach docurrent Structure 340025 Franklin No Archaeological Survey Required Form.pdf 1.48M6 Structure 340025 Franklin No Historical Structure Survey Req.pdf 3.55MB 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?* C Yes �' No 8b. If yes, explain how project meets FEMArequirements: Consultation between PEF hydro design engineer and NCDOT hydraulics unit. 8c. What source(s) did you use to make the floodplain determination?* FEMA mapping Miscellaneous Miscellaneous attachments not previously requested. C7ick the upload button or drag and drop files here to attach docurrent 17BP.5.R.71 FINAL USFWS concurrence approval letter.pdf 42.58KB Fle rrust be FDFor IWQ 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. Full Name:* Christopher A. Murray Signature cr�r:s �t�y Initial Review Is this project a public transportation project?* (') C•' Yes f' No Change only if needed. Has this project met the requirements for acceptance in to the review process?* C•' Yes C' No BIMS # Assigned * 20180331 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 f Fee needed - send electronic notification