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HomeMy WebLinkAbout20180369 Ver 1_PCN Form Submission_20180314Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 3/14/2018 1:58:29 PM (Start Event) Accept by Carpenter,Kristi 3/14/2018 3:02:34 PM (DOT Initial Review) • The task was assigned to Carpenter,Kristi . The due date is: March 19, 2018 5:00 PM 3/14/2018 1:59 PM �� � �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:* Johnston 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: B-5663 WBS # 45619.3.1 (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. 03 - Maintenance 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 l' Yes r No 1f. Is the project located in anyof NC's twentycoastal counties?* f 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-Program/Agency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Chad Coggins 1b. PrimaryContact Email:* tccoggins@ncdot.gov 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (252)771-8699 1d. Who is applying for the permit? r Owner r% Applicant (other than owner) r Agent/Consultant (Check all that apply) 2. Owner I nformation 2a. Name(s) on recorded deed: State of North Carolina(NCDOT) 2b. Deed book and page no.: 2c. Responsible party: (for Corporations) 2d. Address Street Address Address Line 2 a�y Fbstal / Zip Code 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* tccoggins@ncdot.gov 3. Applicant Information (if different from owner) State / Rrnince / F�gion Country 3a. Applicant is: r Agent f' Other If other please specify. 3b. Name: Chad Coggins 3c. Business Name: (rf applicable) NCDOT Div 4 3d. Address Street Address P.O. Box 3165 Address Line 2 a�y Wilson Fbstal / Zip Code 27828 3e. Telephone Number: (252)771-8699 (xxx)xxx-xxxx 3f. Fax Number: (xxx)xxx-xxxx 3g. Email Address:* tccoggins@ncdot.gov State / Rovince / f�gion NC Country C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Bridge 46 SR 1124 Johnston Co. 1b. Subdivision name: ('rf appropriate) 1c. Nearest municipality/ town:* Newton Grove 1d. Driving directions* If it is a new project and can not easily be found in a GPS rrapping system Rease provide directions. Take I-40 exit NC 96 in Johnston Co. drive south to turn left on Eldridge Road, turn left on Reedy Prong Church Road, drive 0.5 miles north to bridge 46 over Mill Creek. 2. Project Identification 2a. Propertyldentification Number: (tax RNor parcel ID) 2b. Propertysize: (in acres) 2c. Project Address Street Address Address Line 2 aiy R�stal / Zip Code 2d. Site coordinates in decimal degrees State / FYovince / F�gion Country Please collect site coordinates in decimal degrees. Use bet�en 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:* 35.28809 -78.43002 ex:34.208504 -77.796371 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Mill Creek 3b. Water Resources Classification of nearest receiving water:* 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:* Forestry and Agriculture are the predominant land uses with some rural single-family residential housing in the vicinity of this project. 4b. Attach an 8 7/2 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 Johnston 46 topo map.pdf 2.66M6 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 Johnston 46 soils map.pdf 1.33M6 Fle type rrust be pdF 4d. List the total estimated acreage of all existing wetlands on the property: 0.06 4e. List the total estimated linear feet of all existing streams on the property: (interrritterd and perennial) 100 4f. Explain the purpose of the proposed project:* Replace bridge 46 which is structurally deficient for current NCDOT standards. 4g. Describe the overall project in detail, including indirect imapacts and the type of equipment to be used:* Replace e�asting bridge 46 which is structurally deficient for current NCDOT standards with a new bridge meeting these current standards in the epsting right-of-way. Heavy road and bridge building equipment will be used. 4h. Please upload project drawings for the proposed project. Qick the upload button or drag and drop files here to attach docurrent B-5663_WETLAND_PERMIT_20180313.pdf 2.06M6 Fle type rrust be pdf 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* G Yes C' No �' Unknown Comme nts: 5b. If the Corps made a jurisdictional determination, what type of determination was made?* f' Preliminary �' Approved C•' Unknown f' 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: Chad Coggins NCDOT 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 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? * l' Yes C No C' Unknown 7. Future Project Plans 7a. Is this a phased project? * C' 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 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): rJ Wetlands �J Streams-tributaries �J 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& 3 Bridge P appproaches F2rrranent (pj or Nbp label (e.g. F�ad Qossing 1- CLlvert, Terrporary (� dewatering, etc) Site 1, 2, 3 8� 4 Bridge P approaches F2rrranent (P� or N�ip label (e.g. Fd�ad Oossing 1- CLlvert, Terrporary (� dewatering, etc) Site 3 Bridge approaches T N�p label (e.g. F�ad Qossing 1- CLlvert, F2rrranent (P� or dewatering, etc) Terrporary (� 2g. Total Temporary Wetland Impact 0.010 2g. Total Permanent Wetland Impact 0.050 2g. Total Wetland Impact 0.060 2h. Comments: Riverine Swamp Forest Riverine Swamp Forest Riverine Swamp Forest 2d. Wetland name *2e. 2f. Type of 2g. Impact Forested* Jurisdicition* area* approach fill Yes Both 0.010 (404, 10) or CJ�R(401, (acres) other) approach Yes mechanized clearing approach hand Yes clearing Both 0.040 (404, 10) or aNR(401, (acres) other) Both 0.010 (404, 10) or CJ�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. Reason for impact*3b.lmpact 3c. Type of impact*3d. Stream name * type * S1 Site 1& 2 existing T Dewatering Mill Creek bent removal F2rrranent(F�or N�p label (e.g. Finad Qossing 1) Terrporary (� g2 Site 1& 2 bank P Bank Mill Creek stavilization F2rrrenent(P�or Stabilization Nfip label (e.g. Fd�ad Qossing 1) Terrporary (� 3e. Stream Type * Perennial F�rennial (F9�) or interrrittent (IfVT) Perennial F2rennial (Fff2) or interrrittent (IMj �" 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: 124 3i. Total temporary stream impacts: 72 3i. Total stream and tributary impacts: 196 3j. Comments: 3f. Type of 3g. Stream 3h. Impact sqfe� Jurisdiction* width* length* Both 60 72 4 Average (feet) (linear feet) , 3 2 0 Both 60 124 7 Average (feet) (linear feet) , 4 4 0 6. Buffer Impacts (for DWR) ff 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. �7 Neuse r Catawba r Goose Creek r Other 6b. Impact Type * Bridge approaches allowable Location and 6cerrpt, Allowable, allowable w/ rritigation 6h. Total buffer impacts: Temporary impacts: Permanent impacts: Total buffer impacts: 6i. Comments: 6c. Per or Temp* P F2rrrenent ( F) ar Terrporary (� Zone 1 0.00 Zone 1 4,199.00 Zone 1 4,199.00 r Tar-Pamlico r Randleman r Jordan Lake 6d. Stream name * 6e. Buffer mitigation required?* Mill Creek No Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. aick the upload button or drag and drop files here to attach docurrent B-5663_BUFFER PERMIT_20180313.pdf Fle rrust be FDF Zone 2 0.00 Zone 2 1,927.00 Zone 2 1,927.00 E. Impact Justification and Mitigation 1. Avoidance and Minimization 1.32M6 6f. Zone 1 impact * 4,199 (square feet) 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* Replace in place bridge with offsite detours. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* All construction equipment will be staged and operated from upland areas. DOT will also install silt fencing to protect the streams and wetlands adjacent to the project. Safety fencing will be used to delineate jurisdictional and environmentally sensitive areas. 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? f Yes �' No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: Below thresholds of significant jurisdictional impacts. F. Stormwater Management and Diffuse Flow Plan (required by DWR) �** Recent changes to the stormwater rules have required updates to this section .`�� 6g. Zone 2 impact* 1,927 (square feet) 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 �' 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 SHWT) r Wetland Swale (higher SMNT) 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 B-5663_HYD_SMPv2.07_(20170331) (Oct 2016).pdf 46.63KB Fle type rrust be FLF 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?'� C•' Yes f' 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 (NEPAISEPA)?* f Yes �' No Comme nts: * MCDC available on request. 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?* l" Yes l•' 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?* f Yes C•' No 3b. If you answered "no," provide a short narrative description. Replacing existing 2 lane bridge with new2 lane bridge. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* C' Yes r No C' 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? * G Yes C' No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* C Yes l" No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* f Yes C No 5e. Is this a DOT project located within Division's 1-8?* C' Yes r No r Unknown 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? * Gary Jordan with FWS was sent letter of concurrence request for BO conclusion of MA/NLAA for Dwarf Wedgemussel (DWM), Tar River Spinymussel (TSM), and Yellow Lance on March 14, 2018. // Freshwater Mussel and Fish Survey conducted by Three Oaks Engineering BO conclusion of MA/NLAA for DWM, TSM, and Yellow Lance. // Programmatic BO of MA/LTAA for NLEB. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* f Yes �' No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat? * G IS 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 C•' No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? * HEU Clearance 7c. Historic or Prehistoric Information Upload C7ick the upload button or drag and drop files here to attach docurrent B-5663 PA 16-01-0161 Johnston (NSR).pdf 7.12M6 Johnston46NoSurvey.pdf 1.72M6 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 C' No 8b. If yes, explain how project meets FEMArequirements: MOA 8c. What source(s) did you use to make the floodplain determination?* FRIS Miscellaneous Miscellaneous attachments not previously requested. Qick the upload button or drag and drop files here to attach docurrent B-5663 Mill Creek Mussel & Fish Survey Report.pdf 6.78M6 Fle rrust be FDF or IM� Signature r% 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:* Chad Coggins Signature ��r���o�lr�r�r<I Initial Review Is this project a public transportation project?* (') G' Yes C' No Change only if needed. Has this project met the requirements for acceptance in to the review process? * G' Yes C' No BIMS # Assigned * 20180369 Version#* 1 Reviewing Office * Central Office - (919) 707-9000 Select Project Reviewer* Rob Ridings:eads\rgridings Is a payment required for this project?* l' No payment required G' Fee received C' Fee needed - send electronic notification