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HomeMy WebLinkAbout20180875 Ver 1_PCN Form Submission_20180622Action History (UTC-05:00) Eastern Time (US & Canada) �brrrit by Anonymous User 6/22/2018 3:37:10 PM (Start Event) Accept by Carpenter,Kristi 6/22/2018 4:15:08 PM (DOT Initial Review) . The task was assigned to Carpenter,Kristi. The due date is: June 27, 2018 5:00 PM 6/22/2018 3:38 PM 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:* Macon 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: WBS # 17BP.14.R.111 (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 docurrent Macon County - B220 - Mitigation Acceptance Letter.pdf 722.68KB F1LE lYFE MJST BE FDF 1f. Is the project located in any of NC's twenty coastal counties?'� f Yes �' No 1h. Is the project located in a designated trout watershed?* C' Yes r No Link to trout information: http://wvwv.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Agency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact? * Patrick J. Breedlove 1b. PrimaryContact Email:* pjbreed love@ncdot.gov 1c. PrimaryContact Phone:� (xxx)xxx-xxxx (828)631-1145 1d. Who is applying for the permit? fJ 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 14 2b. Deed book and page no.: 2c. Responsible party: (for Corporations) 2d. Address Street Address 253 Webster Road Address Line 2 C7ty Sylva Fbstal / Zip Code 28779 2e. Telephone Number: (xxx)xxx-�axx (828)631-1145 2f. Fax Number: (828)586-4043 (xxx)xxx-xxxx 2g. Email Address:* pjbreed love@ncdot.gov State / Rovince / Region North Carolina Country United States C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Macon County - Bridge 220 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/town:* Franklin 1d. Driving directions* IF it is a new project and can not easily be found in a GPS rrapping system Rease provide directions. From Franklin take NC-28. Go 5.8 miles take right onto Cowee Creek Road. Go .2 miles take left onto Snow Hill Road. Go 1.1 miles take right onto Matlock Creek Road. Go 1.6 miles, site is in roadway. 2. Project Identification 2a. Propertyldentification Number: (tax RN or parcel ID) 2b. Propertysize: (in acres) 2c. Project Address Street Address Address Line 2 Qty Fbstal / Zip Code State / Rovince / Fdegion Country 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 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:* Longitude:* 35.296335 -83.39144 ex:34.208504 -77.796371 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Matlock Creek 3b. Water Resources Classification of nearest receiving water:* Class C Surface Water Lookup 3c. What river basin(s) is your project located in?* Little Tennessee 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:* Ewsting land use is an ebsting 16' 6" L x 18' W timber floor on timber joist, single lane bridge on a two lane paved secondary road. Site is located in a rural residential housing area with agriculture fields and structures nearby. 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) Qick the upload button or drag and drop files here to attach docurrent Macon County - B220 - Topo Map.pdf 1.19MB 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) dick the upload button or drag and drop files here to attach docurrem Macon County - B220 - NRCS Soil Map.pdf 588.16KB Fle type rrust be pdF 4d. List the total estimated acreage of all existing wetlands on the property: 0 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 150 4f. Explain the purpose of the proposed project:* Project is to replace an obsolete and deteriorating owod floor, wooden joist bridge structure. 4g. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* NCDOT contractor will install erosion and sediment control measures. NCDOT contractor will install diversion dike and by-pass pipe. An on-site detour will be completed by installing temporary detour pipes for temporary roadway during construction of the aluminum box culvert. Contractor will remove bridge structure and ends bents and new aluminum box culvert structure will be installed. Backfill material will be placed onto the culvert and rip-rap will be placed for bank stabilization. Bank stabilization materials will be permanently installed once final grading allows. Roadway detour and detour pipes will be removed once traffic is placed onto new aluminum box culvert. Box culvert structure will be constructed utilizing the follow equipment: crane, excavator, dump truck and hand tools. 4h. Please upload project drawings for the proposed project. aick the upload button or drag and drop files here to attach docurrent Macon County - B220 - Permit Design Plans.pdf 16.96MB Macon County - B220 - Hydro Report.PDF 3.25MB Fle type rrust be pdF 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* r Yes r No r 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: SAV�2017-99999 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. 5d7. Jurisdictional determination upload aick the upload button or drag and drop files here to attach docurrent Macon County - B220 - JD (Final).pdf 164.21 KB 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 r No �' Unknown 7. Future Project Plans 7a. Is this a phased project?* f 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. D. Proposed Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): r Wetlands �J Streams-tributaries r Buffers r Open Waters r Pond Construction 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 sqfei type * Type * Jurisdiction * width * length * g� Site 1 T Dewatering Matlock Creek Perennial Both 8 110 8 N�p label (e.g. I�ad Qossing F2rrranent (Fj or F2rennial (� or Average (linear feet) $ 1) Terrporary (� interrrittent (If� (feet) 0 g2 Site 1A T Culvert N�p label (e.g. I�ad C7ossing F2rrranent (Fj or 1) Terrporary (lj S3 Site 76 P Bank fvbp label (e.g. Finad CYossing F2rrranerit (Fj or Stabilization 1) Terrporary (� S4 Site 7C P Bank Nl�p label (e.g. Finad Qossing F2rrranem (�j or Stabilization 1) Terrporary (� Matlock Creek Matlock Creek Matlock Creek Perennial Both F2rennial (� or intermittent (If� Perennial Both F�rennial (Fff2) or imerrrittent (IfVn Perennial Both F�rennial (FH� or interrrittent (IfVn S5 Site 1D P Culvert Matlock Creek Perennial Both fv�p label (e.g. Fd�ad Qossing F2rrranent (Fj or F2rennial (� or 1) Terrporary (lj interrri[tent (If� *' 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: 103 3i. Total temporary stream impacts: 142 3i. Total stream and tributary impacts: 245 3j. Comments: E. Impact Justification and Mitigation 1. Avoidance and Minimization 8 Average (feet) 8 Average (feet) 8 Average (feet) 8 Average (feet) 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* The e�sting bridge is being replaced with a structure that is adequate for traffic need in the same disturbed location as the existing bridge structure. The aluminum box culvert was designed for the minimum size to ensure conveyance of traffic on the current secondary road. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* The on-site stream (Matlock Creek) will be diverted wtiile the on-site detour is constructed and while the existing bridge is removed and replaced with the aluminum box culvert. Erosion and sedimentation control measures will be installed prior to ground disturbance. Both of these measures will aid in the prevention of sediment into downstream habitats. 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 fJ Corps 2d. If yes, which mitigation option(s) will be used for this project? r Mitigation bank fJ 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. �J Yes 4b. Stream mitigation requested: r Permittee Responsible Mitigation 32 2 (linearfeet) 5 6 22 7 Qinearfeet) 7 6 35 2 (linearfeet) 8 0 46 3 (linearfeet) 6 8 (linear feet) 46 4c. If using stream mitigation, what is the stream temperature: cold 4d. Buffer mitigation requested (DWR only): (square feet) 0 4e. Riparian wetland mitigation requested: (acres) 0 4f. Non-riparian wetland mitigation requested: (acres) 0 4g. Coastal (tidal) wetland mitigation requested: (acres) 0 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? f Yes C•' No For a list of options to meet the diffuse flow requirements, click here. If no, explain why: Project is not located within a NC Riparian Buffer Protection Area. 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? * l•' 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?* G' 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: * Minimum Criteria Determination Checklist Completed. 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?* 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?* C' Yes b' No 3b. If you answered "no," provide a short narrative description. Project is only to replace e�asting bridge due to deterioration and does not increase the capacity of roads in the area. Project is not a road widening or improvement project. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* f Yes r No �' 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? * f• Yes �' No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* l•' Yes f" No 5c. If yes, indicate the USFWS Field Office you have contacted. Asheville 5d. Is another Federal agency involved?* C' Yes C No 5e. Is this a DOT project located within Division's 1-8?* f Yes f•' No 5f. Will you cut anytrees in order to conduct the work in waters of the U.S.? f• Yes r No 5g. Does this project involve bridge maintenance or removal? C Yes C' No C' Unknown 5g(1). If yes, have you inspected the bridge for signs of bat use such as staining, guano, bats, etc.? Representative photos of signs of bat use can be found in the NLEB SLOPES, Appendix F, pages 3-7. f• Yes C' No Link to the NLEB SLOPES document: http://saw-reg.usace.army.mil/NLEB/1-3a17-signed_NLEB-SLOPES&apps.pdf If you answered "Yes" to 5g(7), did you discover anysigns of bat use?* f Yes f•' No C' Unknown *"* If yes, please show the location of the bridge on the permit drawings/project plans. 5h. Does this project involve the construction/installation of a wind turbine(s)?� C' Yes C•' 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.? C•' Yes f" No If yes, please provide details to include type of percussive activity, purpose, duration, and specific location of this activity on the property. Click the upload button or drag and drop files here to attach docurrent Macon County - B220 - NWP 14 Cover Letter (Final).pdf Fle rrust be FDF 38.13KB 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? U.S. Fish & Wildlife - ECOS - Online Mapper 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- Essential Fish Habitat v3.0 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? * NCDOT Culture Resource Specialist 7c. Historic or Prehistoric Information Upload Qick the upload button or drag and drop files here to attach docurrent Macon County - B220 - Archaeological Clearance.pdf Macon County - B220 - Architecture Clearance.pdf 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?* f Yes r• No 8c. What source(s) did you use to make the floodplain determination?* NC Flood Maps - Flood Risk Information System Miscellaneous Miscellaneous attachments not previously requested. C7ick the upload button or drag and drop files here to attach docurrent Macon County - B220 - MCDC (Signed).pdf Macon County - B220 - NC Hertiage Program.pdf Macon County - B220 - SWP.pdf Macon County - B220 - GIS Map.pdf Macon County - B220 - Vicinity Map.pdf Macon County - B220 - Site Photos.pdf Fle rrust be FDF or VWQ Signature 5.8MB 857.48KB 284.96KB 3.15MB 543.65KB 618.32KB 625.74KB 928.38KB �7 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:* Patrick J. Breedlove Signature ��rY tr'ra� [�� r�?P�s°�tlr�d Date Submitted: 6/22/2018 Initial Review Is this project a public transportation project?* (') G Yes l' No C�ange only 'rf needed. Has this project met the requirements for acceptance in to the review process? * C Yes C' No BIMS # Assigned * 20180875 Version#* Reviewing Office * Asheville Regional Office - (828) 296-4500 Select Project Reviewer* Kevin Barnett:eads\khbarnett Is a payment required for this project?* f No payment required f• Fee received C' Fee needed - send electronic notification