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HomeMy WebLinkAbout20180936 Ver 1_401 Application_20180718Action History (UTC -05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/5/2018 10:44:49 AM (Start Event) Accept by Montalvo, Sheri A 7/9/2018 10:09:13 AM (Non DOT Initial Review) The task was assigned to Montalvo, Sheri A. The due date is: July 10, 2018 5:00 PM 7/5/2018 10:47 AM 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 answered. 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.govMaterResources/0/edocl6247041PCN%20Help%20File%202018-1-30.pdf A. Processing Information County (or Counties) where the project is located:* Union Is this project a public transportation project?* f Yes f• No This is any publicly funded by nunicipal,state or federal funds road, rail, airport transportation project. 1a. Type (s) of approval sought from the Corps:* V Section 404 Permit (wetlands, streams and waters, Clean Water Act) F Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) 1b. What type(s) of permit(s) do you wish to seek authorization?* IJ 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: 12 - Utility Lines NWP Number Other: List all IWV nurrbers you are applying for not on the drop down list. 1c. Type(s) of approval sought from the DWR:* check all that apply IJ 401 Water Quality Certification - Regular r 401 Water Quality Certification - Express F Non -404 Jurisdictional General Permit r Riparian Buffer Authorization r Individual Permit * 1d. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: O Yes O No For the record only for Corps Permit: O Yes O 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 mitigation bank or in -lieu fee program f Yes C No 1f. Is the project located in anyof NC's twentycoastal counties?* r Yes r No 1h. Is the project located in a designated trout watershed?* f Yes f• No Link to trout information: http://vmw.saw.usace.army.mil/Missions/Regulatory-Permit-ProgranVAgency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Linda Diebolt 1b. Primary Contact Email:* Idiebolt@hazenandsavvyer.com 1c. Primary Contact Phone:* (XXX)XXX-XXXX (919)906-1775 1d. Who is applying for the permit? ❑ Owner rJ Applicant (other than owner) rJ Agent/Consultant (Check all that apply) 2. Owner Information 2a. Name(s) on recorded deed: N/A - Utility easement 2b. Deed book and page no.: N/A 2c. Responsible party: (for Corporations) 2d. Address Street Address Address Line 2 City Fbstal / Zip Code 2e. Telephone Number: (xxx)xxx-xxxx 2f. Fax Number: (XXX)XXX-XXXX 2g. Email Address:* john.shutak@unioncountync.gov 3. Applicant Information (if different from owner) 3a. Applicant is: f Agent r Other Municipality If other please specify. 3b. Name: State / Province / Fbgion Country John Shutak 3c. Business Name: (if applicable) Union County Public Works Department 3d. Address Street Address 500 North Main Street Address Line 2 Suite 600 C]ty State/ Province/ Fbgion Monroe NC Fbstal / Zip Code Country 28112 US 3e. Telephone Number: (704)283-3651 (XXX)XXX-XXXX Fax Number: (XXX)XXX-)O= 3g. Email Address:* john.shutak@unioncountync.gov 4. Agent/Consultant (if applicable) 4a. Name: Linda Diebolt 4b. Business Name: ff applicable) Hazen and Sawyer 4c. Address Street Address 4011 WestChase Boulevard Address Line 2 Suite 500 Oty State / Province / Fbgion Raleigh NC Fbstal / Zip (ode Country 27607 US 4d. Telephone Number: (919)906-1775 (XXX)XXX-XXXX Fax Number: (XXX)xxx-:ooa 0. Email Address:* Idiebolt@hazenandsawyer.com Agent Authorization Letter* Pease provide the Agent Authorization Letter if you are subn itting this docurrent. PCN -Agent Authorization Form.pdf 1.17MB FILE TYPE A-STBEPDF C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* West Fork Twelve -Mile Creek Interceptor 1b. Subdivision name: (if appropriate) 1c. Nearest municipality / town: * Weddington 1d. Driving directions* If it is a new project and can not easily be found in a GPS napping system Please provide directions. Take 1-485 to Providence and exit onto Providence Road (SR 16) south to Weddington. Turn left onto Weddington Road and then turn left onto Waxhaw-Indian Trail Road. Take a left onto Beulah Church Road. The central portion of the project corridor is located on the south side of Beulah Church Road at the intersection with Cobblecreek Drive. 2. Project Identification 2a. Property Identification Number: (tax PIN or parcel ID) Numerous: See attached design drawings: Drawing X1 2b. Property size: (in acres) 36.9 2c. Project Address Street Address N/A Address Line 2 Qty State / Province / Fbgion NC Fbstal / Zip Code Country us 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:* 35.027028 -80.706443 ex: 34.208504 -77.796371 3. Surface Waters 3a. Name of the nearest bodyof water to proposed project:* West Fork Twelve -Mile Creek 3b. Water Resources Classification of nearest receiving water:* C Surface Water Lookup 3c. What river basin(s) is your project located in?* Catawba River Basin 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:* The project consists of a mainly undeveloped, wooded corridor that traverses several maintained areas consisting of roadside easements, residential lawns, public areas and power easements; agricultural fields; and roadways. Land use in the vicinity of the project consists of rural residential areas, undeveloped land, and farmland. 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 USGS Topographic Map.pdf File type mist be pdf 2.78MB 4c. Attach an 8 1/2X11 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 NRCS Soils.pdf 332.52KB File type rrust be pdf 4d. List the total estimated acreage of all existing wetlands on the property: 0.166 4e. List the total estimated linear feet of all existing streams on the property: (intermittent and perennial) 763 4f. Explain the purpose of the proposed project:* The purpose of the project is to install a new gravity sewer to serve existing and future residential developments within the west -central portion of the Union County Public Works Department's Twelve -Mile Creek service area. Construction of the newgravity sewer will allowfor the decommissioning and demolition of three existing pump stations, including Brookhaven Pump Station, Scotch Meadows Pump Station, and Grace Meadows Pump Station. The project will allow Union County to meet the increasing wastewater demands in the service area. 4g. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* Approximately 4.8 miles of gravity sewer line will be installed along West Fork Twelve -Mile Creek using open cut techniques. A majority of the new gravity sewer line will be installed within wooded, undeveloped areas. West Fork Twelve -Mile Creek will be traversed eleven times and three unnamed tributaries to West Fork Twelve -Mile Creek will be crossed once each by the pipe. Additionally, portions of six wetlands will be traversed by the wastewater line. Crossing of the streams and wetlands by the pipe will not result in loss of jurisdictional waters of the U.S.; however, conversion of forested wetlands to non -forested wetlands will occur in a small portion of two wetlands. All stream crossings will be performed within 15 degrees of perpendicular and all stream work will be performed in the dry. During construction activities, temporary stone dams will be placed upstream and downstream of the area of disturbance, and the stream will be pumped around the dammed area. Fords will be installed at eight of the fifteen (15) stream crossings during construction. The fords will be permanent, as required to maintain accessibility to the wastewater transmission line for emergency and maintenance activities. The remaining seven stream crossings will be accomplished with temporary bridges. Installation of the permanent fords will consist of excavation of the area in which the ford will be installed with temporary sidecasting of the stream sediments. Articulated open -cell blocks or rip rap will be placed within the excavated area to a level that is approximately 6 inches below the existing bed of the stream. Final selection of the material will be made by the contractor. Excavated streambed material will be placed over the articulated open -cell blocks or rip rap to the elevation of the pre -construction streambed. Indirect impacts of the project are anticipated to be beneficial. Construction of the project will allowfor new and existing construction to discharge to municipal sewer versus individual septic systems or conveyed via pump stations. Equipment anticipated to be used during the proposed gravity sewer line installation include backhoes, front-end loaders, dump trucks, and cranes. Details of proposed activities, such as temporary stream bypass, anti - seep collars, temporary bridges, and permanent fords, are provided on the design drawings submitted in conjunction with this permit application. 4h. Please upload project drawings for the proposed project. click the upload button or drag and drop files here to attach docurrent WEST FORK 12 -MILE 07-01-2018.pdf 29.93MB File type mast 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 Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? r Preliminary r Approved r Unknown Corps AID Number: Exarrple: SAW -2017-99999 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: Linda Diebolt r N/A Hazen and Sawyer Keven Arrance / Hazen and Sawyer 5d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5d1. Jurisdictional determination upload Click the upload button or drag and drop files here to attach docurrent File type mist be RF 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?* f 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. No. D. Proposed Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): V Wetlands V Streams -tributaries r Buffers r- Open Waters ❑ 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 * 2d. Wetland name *2e. 2f. Type of 2g. Impact Forested* Jurisdicition* area* Pipe Wetland Crossing 1 T NON-NCWAM TYPES W-1 No Both 0.012 Ivbp label (e.g. Road Grossing 1 - Qilvert, Fern -anent (Pt or (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) other) Pipe Wetland Crossing 2 T NON-NCWAM TYPES W -2A No Both 0.024 [Vbp label (e.g. Road Crossing 1 - CLlvert, Fernanent (F� or type* (404, 10) or DAR (401, (acres) dewatering, etc) Terrporary (T) S1 Pipe Crossing 1 - S-1 T other) West Fork Twelve- Pipe Wetland Crossing 3 T NON-NCWAM TYPES W-213 No Both 0.007 Ivbp label (e.g. Road Crossing 1 - Calvert, Fern -anent (P) or Perennial (FES or Average (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) intermittent (INT) other) (feet) Pipe Wetland Crossing 4 T Bottomland Hardwood W-5 Yes Both 0.013 Ivbp label (e.g. Fuad Crossing 1 - Calvert, Fern"anent (P) or Forest S-2 (404, 10) or DAR (401, (acres) dewatering, etc) Temporary (T) Average (linear feet) 2 other) Iv13p label (e.g. Fbad Crossing Pipe Wetland Crossing 4 - P Bottomland Hardwood W-5 Yes Both 0.029 Conversion Ferrrenent(P)or Forest (404, 10) orDhR(401, (acres) Map label (e.g. Road Crossing 1 - Calvert, Temporary (T) S3 Pipe Crossing 2 - S-2 T other) West Fork Twelve- dewatering, etc) Both 15 37 5 Map label (e.g. Fbad Crossing Permanent (F') or Pipe Wetland Crossing 5 T Bottomland Hardwood W-7 Yes Both 0.018 K/bp label (e.g. Fuad Crossing 1 - Calvert, Ferrranent (P) or Forest intermttent (INT) (404, 10) or DhR(401, (acres) dewatering, etc) Temporary (T) Pipe Crossing 3 - S-3 T Excavation other) Perennial Pipe Wetland Crossing 5 - P Bottomland Hardwood W-7 Yes Both 0.059 Conversion Ferrranent(P)or Forest Average (linear feet) 0 (404, 10) orDAR (401, (acres) K/ap label (e.g. Road Crossing 1 - Calvert, Temporary (T) intermittent (INT) other) 0 dewatering, etc) Pipe Crossing 4 - S-4 T Excavation West Fork Twelve- Perennial Both Pipe Wetland Crossing 6 T NON-NCWAM TYPES W-8 Yes Both 0.004 Ivbp label (e.g. Road Crossing 1 - Calvert, Ferrranent (P) or Average (linear feet) 5 (404, 10) or DhR(401, (acres) dewatering, etc) Temporary (T) intermittent (INT) (feet) other) 2g. Total Temporary Wetland Impact 0.078 2g. Total Permanent Wetland Impact 0.088 2g. Total Wetland Impact 0.166 2h. Comments: Impacts to W-3, W-4, and W-6 were avoided during the design phase of the project. 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* 3e. Stream 3f. Type of 3g. Stream 3h. Impact s type* Type* Jurisdiction* width* length* S1 Pipe Crossing 1 - S-1 T Excavation West Fork Twelve- Perennial Both 15 50 7 K/hp label (e.g. Road Crossing Fernanent (P) or Mile Creek Perennial (FES or Average (linear feet) 5 1) Tenporary (T) intermittent (INT) (feet) 0 S2 Permanent Ford 1 - T Rip Rap Fill West Fork Twelve- Perennial Both 15 15 2 S-2 Permanent (P)or Mile Creek Perennial (FEP�or Average (linear feet) 2 Iv13p label (e.g. Fbad Crossing Temporary (T) intermttent (INT) (feet) 5 1) S3 Pipe Crossing 2 - S-2 T Excavation West Fork Twelve- Perennial Both 15 37 5 Map label (e.g. Fbad Crossing Permanent (F') or Mile Creek Perennial (F$?) or Average (linear feet) 5 1) Temporary (T) intermttent (INT) (feet) 5 S4 Pipe Crossing 3 - S-3 T Excavation West Fork Twelve- Perennial Both 18 50 9 Map label (e.g. Road Crossing Permanent (F) or Mile Creek Perennial (FBS or Average (linear feet) 0 1) Tenporary (T) intermittent (INT) (feet) 0 S5 Pipe Crossing 4 - S-4 T Excavation West Fork Twelve- Perennial Both 18 53 9 Map label (e.g. Road Crossing Ferrranent (P) or Mile Creek Perennial (FEP� or Average (linear feet) 5 1) Temporary (T) intermittent (INT) (feet) A S6 Permanent Ford 2 - T Rip Rap Fill West Fork Twelve- Perennial Both 13 15 Ferrranent(Pjor S-5 Permanent (P)or Perennial (Fff�or Mile Creek Perennial (PEP�or (linear feet) Average (linear feet) ! Nep label (e.g. Road Crossing Temporary (T) (feet) intermittent (INT) 1) (feet) 1) S14 Pipe Crossing 9 - S-9 T Excavation West Fork Twelve- S7 Pipe Crossing 5 - S-5 T Excavation West Fork Twelve- Perennial Both 13 35 Nep label (e.g. Road Crossing Permanent (P) or 1) Mile Creek Perennial (Ft3� or Average (linear feet) (feet) 1) Temporary (T) T Excavation intermittent (INT) Perennial (feet) 15 S8 Permanent Ford 3 - T Rip Rap Fill West Fork Twelve- Perennial Both 26 15 Nbp label (e.g. P bad Grossing S-6 Permanent (P)or Mile Creek Perennial (FBP)or (feet) Average (linear feet) ! Nbp label (e.g. Fbad Crossing Temporary (T) intermittent (INT) (feet) T Rip Rap Fill 1) Perennial Both 16 15 S-11 Permanent (P) or S9 Pipe Crossing 6 - S-6 T Excavation West Fork Twelve- Perennial Both 26 35 intermittent (INT) Nbp label (e.g. Road Crossing Permanent (P) or Mile Creek Perennial (F9F� or Average (linear feet) 1) Temporary (T) S17 Pipe Crossing 11 - S- T intermittent (INT) West Fork Twelve- (feet) Both S10 Permanent Ford 4- T Rip Rap Fill West Fork Twelve- Perennial Both 21 15 (linear feet) S-7 Permanent (F' or Mile Creek Perennial (PHP�or Average (linear feet) 1) Nep label (e.g. P oad Crossing Temporary (T) intermittent (INT) (feet) S18 Permanent Ford 7 - T 1) West Fork Twelve- Perennial Both 16 15 S-12 Permanent (P)or S11 Pipe Crossing 7-S-7 T Excavation West Fork Twelve- Perennial Both 21 35 Ift label (e.g. Fbad Crossing Permanent (P) or (feet) Mile Creek Perennial (PB:?) or Average (linear feet) , 1) Temporary (T) S19 Pipe Crossing 12 - S- intermittent (INT) Excavation (feet) Perennial S12 Pipe Crossing 8 - S-8 T Excavation West Fork Twelve- Perennial Both 25 50 Average Nep label (e.g. Fbad Grossing Permanent (P) or Temporary (T) Mile Creek Perennial (Ft3� or intermittent (INT) Average (linear feet) 1) Temporary (1 ) intermittent (INT) (feet) S13 Permanent Ford 5- T Rip Rap Fill West Fork Twelve- Perennial Both 16 15 S-9 Ferrranent(Pjor Mile Creek Perennial (Fff�or Average (linear feet) Nep label (e.g. Fbad Grossing Temporary (T) intermittent (INT) (feet) 1) S14 Pipe Crossing 9 - S-9 T Excavation West Fork Twelve- Perennial Both 16 35 Nep label (e.g. Road Grossing Ferrrenent (P) or Mile Creek Perennial (F$� or Average (linear feet) 1) Temporary (T) intermittent (INT) (feet) S15 Pipe Crossing 10 - S- T Excavation West Fork Twelve- Perennial Both 15 50 10 Ferrrenent (P) or Mile Creek Perennial (FBS or Average (linear feet) Nbp label (e.g. P bad Grossing Temporary (T) intermittent (IM) (feet) 1) S16 Permanent Ford 6 - T Rip Rap Fill West Fork Twelve- Perennial Both 16 15 S-11 Permanent (P) or Mile Creek Perennial (FT3� or Average (linear feet) Nbp label (e.g. Pdbad Crossing Temporary (T) intermittent (INT) (feet) 1) S17 Pipe Crossing 11 - S- T Excavation West Fork Twelve- Perennial Both 16 35 11 Permanent (P) or Mile Creek Perennial (P$P� or Average (linear feet) Nep label (e.g. Road Crossing Tenporary (T) intermittent (INT) (feet) 1) S18 Permanent Ford 7 - T Rip Rap Fill West Fork Twelve- Perennial Both 16 15 S-12 Permanent (P)or Mile Creek Perennial (PEF�or Average (linear feet) Nep label (e.g. P oad Crossing Temporary (T) internittent (INT) (feet) 1) S19 Pipe Crossing 12 - S- T Excavation West Fork Twelve- Perennial Both 16 35 12 Permanent (P) or Mile Creek Perennial (FES or Average (linear feet) Nep label (e.g. P oad Crossing Temporary (T) intermittent (INT) (feet) 1) S20 Pipe Crossing 13 - S- T Excavation UT to West Fork Intermittent Both 6 58 13 Ferrrenent(P)or Twelve -Mile Creek Perennial (F3:?)or Average (linear feet) Nep label (e.g. Poad Grossing Temporary (l) intermittent (INT) (feet) 1) S21 Pipe Crossing 14 - S- T Excavation UT to West Fork Intermittent Both 3 50 14 Perrranent(PT)or Twelve -Mile Creek Perennial (Fff�or Average (linear feet) Peep label (e.g. Pdoad Grossing Temporary (T) intermittent (INT) (feet) 1) S22 Permanent Ford 8 - T Rip Rap Fill UT to West Fork Intermittent Both 6 15 S-15 Permanent (Pfor Twelve -Mile Creek Perennial(PER)or Average (linear feet) Ivbp label (e.g. Road Crossing Temporary (T) intermittent (INT) (feet) 1) S23 Pipe Crossing 15 - S- T Excavation UT to West Fork Intermittent Both 6 35 15 Permanent (P)or Twelve -Mile Creek Perennial (PER or Average (linear feet) Ift label (e.g. Road Crossing Temporary (T) intermittent (INT) (feet) 1) ** 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: 0 3i. Total temporary stream impacts: 763 3i. Total stream and tributary impacts: 763 3j. Comments: The permanent fords will result in temporary stream impacts due to the fill being below existing streambed elevation. E. Impact Justification and Mitigation i W -ANO .F Zi T. irsI yIIIMFr tiTil 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project:* Avoidance of all impacts is possible only with a no -build alternative, which does not meet the need of the project. During design, the project corridor was positioned to avoid jurisdictional wetlands, where feasible. Where avoidance of jurisdictional wetlands was not possible due to constraints, the limits of disturbance were reduced to the extent practicable. Avoidance of the streams within the project corridor is not feasible. Stream crossings were designed to reduce the limits of disturbance. All crossings are designed to be within 15 degrees of perpendicular. Permanent subsurface fords were designed to allow access to the pipe corridor while providing for a natural streambed. The design of the project includes placement of anti -seep collars on the pipe upgradient and/or downgradient of jurisdictional areas. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* Impacts to jurisdictional areas during construction will be limited to the extent feasible by performing as much work as is possible from upland areas. In areas of impact, silt fencing will be placed upgradient of the jurisdictional areas and all construction activity will be performed upgradient of the silt fencing. All disturbed areas will be returned to original grade and seeded with a native seed mix within 90 days of completion of the project. Swamp matting will be used where appropriate in wetland areas. Excavation of the pipe trench will be performed as prescribed by the USACE in jurisdictional areas and side casting of excavated material into abutting wetland areas will be avoided to the extent feasible. 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 C No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: Below threshold for mitigation. 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 For a list of options to meet the diffuse flow requirements, click here. If no, explain why: The project does not include and is not adjacent to protected riparian buffers since North Carolina has not adopted riparian buffer rules for the project's watershed. 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? f Yes r No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)?* r Yes r No To look up low density requirement click here 15A NCAC 02H.1003(2) 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 NC or US rules. 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)? * r Yes r 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 quality?* r Yes r No 3b. If you answered "no," provide a short narrative description. This project is being constructed to enhance operations by removing three (3) existing pump stations and to protect water quality by allowing adjoining residents to decommission existing septic systems. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* r Yes r NorN/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?* f Yes r No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* f Yes r No 5d. Is another Federal agency involved?* f Yes r No r Unknown 5e. Is this a DOT project located within Division's 1-8? f Yes r No 5f. Will you cut any trees 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 r 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 f No If yes, please provide details to include type of percussive activity, purpose, duration, and specific location of this activity on the property. Gick the upload button or drag and drop files here to attach docurrent 02202 - Excavation by Blasting.pdf West Fork 12MC blasting.pdf File mist be FDF 100.64KB 77.65KB 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS IPaC Trust Resource Report for the project site 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?* Review of Essential Fish Habitat designations was performed on-line via the National Oceanic and Atmospheric Administration, National Marine Fisheries Service's Essential Fish Habitat 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 r No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? NC State Historic Preservation Office web site and associated links. 7c. Historic or Prehistoric Information Upload Click the upload button or drag and drop files here to attach docunent SHPO.pdf 80.88KB File must be RDF 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?* t= Yes r No 8b. If yes, explain how project meets FEMA requirements: With the exception of manholes, the project does not include aboveground infrastructure that will reduce the flood capacity of the stream. The project has been designed and will be constructed to avoid permanent or adverse impacts to the floodplain traversed by the project corridor. 8c. What source(s) did you use to make the floodplain determination?* GIS data obtained from Union County Miscellaneous Miscellaneous attachments not previously requested. Click the upload button or drag and drop files here to attach docunent Impact Maps with aerial_rev.pdf 16.45MB Impact Maps without aerial_rev.pdf 1.53MB File must be FDF or KW Signature rJ 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:* Linda Diebolt Signature 16"10 Date Submitted: 7/5/2018 Initial Review Is this project a public transportation project?* (�) 4 Yes f• No Change only' needed. Has this project met the requirements for acceptance in to the review process?* f• Yes r No BIMS # Assigned* 20180936 Version#* Reviewing Office* Mooresville Regional Office - (704) 663-1699 Select Project Reviewer* Alan Johnson:eads\adjohnson1 Is a payment required for this project?* f No payment required f Fee received r Fee needed - send electronic notification What amout is owed?* f $240.00 r $570.00