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HomeMy WebLinkAbout20180874 Ver 1_PCN Form Submission_20180622Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 6/22/2018 11:36:49 AM (Start Event) Accept by Carpenter,Kristi 6/22/2018 4:09:22 PM (DOT Initial Review) . The task was assigned to Carpenter,Kristi. The due date is: June 27, 2018 5:00 PM 6/22/2018 11:37 AM i i �� � ����� �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:* Mecklenburg Is this project a public transportation project?* C Yes l' No lhis is any publicly funded by rrunicipal,state or federal funds road, rail, airport transportation project. Is this a NCDOT Project?* f• Yes r No (NCDOT only) T.I.P. or state project number: U-5114 WBS # 42376.2.FR1 (for �ICDOT use only) 1a. Type(s) of approval sought from the Corps:* fJ 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) r Standard (IP) This form may be Corps to initiate the standard/individual permit process. Please contact your Corps representative for submittal of standard permits. All required items that are not provided in the E-PCN and be added to the miscellaneous upload located at the bottom of this form. 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 r% 401 Water Quality Certification - Regular r 401 Water Quality Certification - Express r Non-404 Jurisdictional General Permit r Riparian Buffer Authorization r Individual Permit * 1d. Is this notification solelyfor the record because written approval is not required? For the record onlyfor DWR 401 Certification: For the record onlyfor Corps Permit: f Yes C' No 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 a- in-lieu fee program C Yes l" No Acceptance Letter Attachment C7ick the upload button or drag and drop files here to attach docurrem RLE NFE MJST BE FDF 1f. Is the project located in anyof NC's twentycoastal counties?* l' Yes r No 1h. Is the project located in a designated trout watershed?* l" Yes C No Link to trout information: http://w�wv.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Larry Thompson, PWS, LSS 1b. PrimaryContact Email:* Ithompson@ncdot.gov 1c. PrimaryContact Phone:* (xxx)xxx-xxxx (704)983-4400 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 Division 10 2b. Deed book and page no.: f�UA 2c. Responsible party: (for Corporations) Larry Thompson, PWS, LSS 2d. Address Street Address 716 Main Street Address Line 2 aty Albemarle Rutal / Zip Code 27127 State / Rovince / Region NC Country USA 2e. Telephone Number: (xxx)xxx-xxxx (704)983-4400 2f. Fax Number: (704)982-3146 (xxx)xxx-xxxx 2g. Email Address:* Ithompson@ncdot.gov C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* US 21 and Gilead Road Intersection Improvements 1b. Subdivision name: (if appropriate) wa 1c. Nearest municipality/ town:* Huntersville 1d. Driving directions* If it is a new project and can not easily be found in a GPS rrapping system Rease provide directions. From I-77 take exit #23 to Gilead Road. Take Gilead Road east to the intersection of US 21 and Gilead Road. 2. Project Identification 2a. Propertyldentification Number: (tan RN or parcel ID) wa 2b. Propertysize: (in acres) 114.1 2c. Project Address Street Address US 21 (Statesville Road) and SR 2136 (Gilead Road) Address Line 2 aty Huntersville Fbstal / Zip Code 28078 2d. Site coordinates in decimal degrees State / FYovince / F�gion NC Cauntry 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 e�mple, most mobile phones with GPS provide locational precision in decimal degrees to map coordinates to 5 or 6 digits after the decimal place.) Latitude: * 35.409855 ex:34.208504 3. Surface Waters Longitude:* -80.854916 -77.796371 3a. Name of the nearest body of water to proposed project:* Unnamed tributary to Torrence Creek 3b. Water Resources Classification of nearest receiving water:* WS-IV Surface Water Lookup 3c. What river basin(s) is your project located in?* Catawba 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 US 21 (Statesville Road), Gilead Road, Dallas Street, commercial property, residential property and disturbed/maintained right-of-way. 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 document Figure 2_USGS_Gilead.pdf 3.53MB 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 Figure 3_Soils_Gilead.pdf Fle type rrust be pdF 4d. List the total estimated acreage of all existing wetlands on the property: 0.1 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 1, 543 2.51 MB 4f. Explain the purpose of the proposed project:* The purpose of this project is to improve traffic operations at the US 21 and Gilead Road intersection. The project is intended to provide operational improvements that enhance traffic mobility and conform to goals and objectives in existing adopted state and local transportation plans. 4g. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* Roadway intersection improvements using heavy construction equipment. Refer to Project Description in supplemental information for details on the improvements. 4h. Please upload project drawings for the proposed project. Gick the upload button or drag and drop files here to attach docurcent 1L5114_Hyd_Prm_Permit Drawings_2018-05-25.pdf 1.86MB Fle type rrust be pdF 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* f• Yes �' No �' Unknown Comme nts: 5b. If the Corps made a jurisdictional determination, what type of determination was made?* f•' Preliminary l" Approved �' Unknown f' f�llA Corps AID Number: Exarrple:SAV�2017-99999 SAW-2014-01064 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Othe r: Brandon Phillips, CHMM SN Engineers, Inc. 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. SAW-2014-01064 issued on October 21, 2016. 5d1. Jurisdictional determination upload Qick the upload button or drag and drop files here to attach docurcent SAW-2014-01064 JD US21 Gilead.pdf 985.83KB 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? * f Yes C' No �' Unknown 7. Future Project Plans 7a. Is this a phased project?* l" Yes l•' 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 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): I7 Wetlands �J Streams-tributaries r 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* W1 - Fill P N�p label (e.g. f�ad CYossing 1- Qalvert, F�rrranent (Fj or dewatering, etc) Terrporary (� W2 - Excavation P Nbp label (e.g. Fd�ad Q-ossing 1- CLlvert, F2rrranent (� or dewatering, etc) Terrporary (� W3 - Hand Clearing T Nbp label (e.g. Fd�ad Qossing 1- CLlvert, F2rrranent (� or dewatering, etc) Terrporary (� 2g. Total Temporary Wetland Impact 0.010 Headwater Forest Headwater Forest Headwater Forest 2d. Wetland name *2e. 2f. Type of 2g. Impact Forested* Jurisdicition* area* Wetland B Yes Both 0.010 (404, 10) or DJUR(401, (acres) other) Wetland B Yes Both 0.010 (404, 10) or C�JVR(401, (acres) other) Wetland B Yes Both 0.010 (404, 10) or C�R(401, (acres) other) 2g. Total Permanent Wetland Impact 0.020 2g. Total Wetland Impact 0.030 2h. Comments: Wetland impacts include 0.01 acre of fill used for the bank stabilization/flood bench (W1), <0.01 acre of excavation to direct the stream flow into the pipe culvert (W2) and <0.01 acre of temporary hand clearing of vegetation (W3). 3. Stream Impacts ff 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 * 3e. Stream 3f. Type of 3g. Stream 3h. Impact sqfe� type * Type � Jurisdiction * width * length * S1 Pipe culvert P Culvert U.T. to Torrence Cr. Perennial Both 4 189 7 N�p label (e.g. F3�ad Qossing F2rrranent (Fj or F2rennial (� or Average (linear feet) 5 1) Terrporary (� interrritterd (If� (feet) 6 *" 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: 189 3i. Total temporary stream impacts: 0 3i. Total stream and tributary impacts: 189 3j. Comments: Permanent stream impacts of 189 linear feet (0.02 acre) will result from the placement of the pipe culvert. Impacts associated with temporary dewatering of the stream will occur within the permanent impact areas. 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:* See attached Supplemental Information. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* See attached Supplemental Information. 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? G Yes C' No 2c. If yes, mitigation is required by (check all that apply): r DWR �J Corps 2d. If yes, which mitigation option(s) will be used for this project? r Mitigation bank �J 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. fJ Yes 4b. Stream mitigation requested: (linear feet) 189 4c. If using stream mitigation, what is the stream temperature: warm 4d. Buffer mitigation requested (DWR only): (square feet) 4e. Riparian wetland mitigation requested: (acres) 4f. Non-riparian wetland mitigation requested: (acres) 4g. Coastal (tidal) wetland mitigation requested: (acres) 4h. Comments 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? l" Yes l•' No For a list of options to meet the diffuse flow requirements, click here. If no, explain why: Project is located in the Catawba River Basin, but not on the main stem of the river which has protected riparian buffers. 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? * C•' Yes r 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?* f• 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: * This is a federally funded project that has prepared a Categorical Exclusion to meet NEPA requirements and does not require review by the State Clearing House, however, coordination with state agencies was completed as part of the NEPA process. 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?* f Yes �' No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project (based on past and reasonablyanticipated future impacts) result in additional development, which could impact nearby downstream water quality?* f Yes r No 3b. If you answered "no," provide a short narrative description. Project involves improvements to an exsting roadway intersection and will not result in additional development. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* l' Yes C' No f� 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? * C Yes l" No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* G Yes �' No 5c. If yes, indicate the USFWS Field Office you have contacted. Asheville 5d. Is another Federal agency involved?* f Yes r No 5e. Is this a DOT project located within Division'S 1-8?* C' Yes C No 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? l•' Yes f No Sg. Does this project involve bridge maintenance or removal? C' Yes C No �' Unknown 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)?* f Yes C•' No 5i. Does this project involve (7) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? f Yes f• No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS and NCNHP website data and site specific surveys. A mussel survey was performed by the NCDOT. Biological conclusions are attached as Supplemental Information. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* C' Yes r No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat? * NOAA EFH mapper 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 f•' No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? * NC State Historic Preservation Office. 7c. Historic or Prehistoric Information Upload C7ick the upload button or drag and drop files here to attach docurrent SHPO Itr ER 14-1632.pdf 98.73KB 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?* G Yes C' No 8b. If yes, explain how project meets FEMArequirements: NCDOT Hydraulics Unit coordination with FEMA. 8c. What source(s) did you use to make the floodplain determination?* FEMA Firm maps Miscellaneous Miscellaneous attachments not previously requested. aick the upload button or drag and drop files here to attach docurrem T&E Supplemental info for PCN Form.pdf 122.88KB Fle rrust be FDF or VWQ 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:* Larry Thompson Signature � � Date Submitted: 6/22/2018 Initial Review Is this project a public transportation project?* (') r Yes f' No C�ange only 'rf needed. Has this project met the requirements for acceptance in to the review process?* G' Yes C' No BIMS # Assigned * 20180874 Version#* Reviewing Office * Mooresville Regional Office - (704) 663-1699 Select Project Reviewer* Donna Fbod:eads\drhood Is a payment required for this project?* l" No payment required C Fee received C' Fee needed - send electronic notification