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HomeMy WebLinkAbout20181201 Ver 1_401 Application_20180829Action History (UTC -05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/29/2018 9:21:29 AM (Start Event) Accept by Montalvo, Sheri A 8/30/2018 11:33:16 AM (Non DOT Initial Review) • The task was assigned to Montalvo, Sheri A. The due date is: September 3, 2018 5:00 PM 8/29/2018 9:23 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:* Wake 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: 18 - Minor Discharges Nationwide Permit (NWP) Number: 13 - Bank Stabilization NWP Number Other: List all MN nunbers you are applying for not on the drop down list. 1c. Type(s) of approval sought from the DWR:* check all that apply V 401 Water Quality Certification - Regular r 401 Water Quality Certification - Express r Non -404 Jurisdictional General Permit IJ Riparian Buffer Authorization F- Individual Permit * 1d. Is this notification solelyfor the record because written approval is not required? For the record onlyfor DWR 401 Certification: r Yes f No For the record only for Corps Permit: r Yes r No 1e. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? ff so, attach the acceptance letter from n itigation bank or in -lieu fee program r Yes r No 1f. Is the project located in anyof NC's twenty coastal counties?* O Yes r No 1h. Is the project located in a designated trout watershed?* r Yes r No Link to trout information: http://wvvw.saw.usace.army.mil/Missions/Regulatory-Permit-ProgranVAgency-Coordination/Trout.aspx B. Applicant Information 1a. Who is the Primary Contact?* Keven Arrance 1b. Primary Contact Email:* karrance@hazenandsawyer.com 1c. Primary Contact Phone:* ()XXX-XXXX (919)522-4269 1d. Who is applying for the permit? r Owner V Applicant (other than owner) rJ Agent/Consultant (Check all that apply) 2. Owner Information 2a. Name(s) on recorded deed 2b. Deed book and page no.: 2c. Responsible party: (for Corporations) 2d. Address Street Address Address Line 2 City Pbstal / Zip Code 2e. Telephone Number: (XXX)XXX-XXXX 2f. Fax Number: (xxx)xxx-xxxx 2g. Email Address:* Robert. Rall@raleighnc.gov 3. Applicant Information (if different from owner) 3a. Applicant is: State / Province / F egion Country f Agent f• Other Municipality (Easement Holder) If other please specify. 3b. Name: Todd Rall, Project Manager 3c. Business Name: (if applicable) City of Raleigh 3d. Address Street Address 127 W. Hargett Street State / Province / Region Address Line 2 INC qty State / Province / Fbgion Raleigh INC Postal / Zip Code Country 27601 USA 3e. Telephone Number: (919)996-4006 (XXX)XXX-XXXX Fax Number: (XXX)XXX-)=X 3g. Email Address:* Robert. Rall@raleighnc.gov 4. Agent/Consultant (if applicable) 4a. Name: Keven Arrance 4b. Business Name: (if applicable) Hazen and Sawyer 4c. Address Street Address 4011 WestChase Boulevard Address Line 2 Suite 500 City State / Province / Region Raleigh INC Fostal / Zip Code Country 27607 USA 4d. Telephone Number: (919)863-9350 (XXX)XXX-XXXX 4e. Fax Number: (xxx)xxx-xxxx 4f. Email Address:* karrance@hazenandsawyer.com Agent Authorization Letter* Please provide the Agent Authorization Letter if you are subrritting this docunent. Agent Authorization_20180620.pdf 19.78KB FILE TYPE MJST BE FDF C. Project Information and Prior Project History 1. Project Information 1a. Name of project:* Juniper Street Drainage Improvements 1b. Subdivision name: (if appropriate) 1c. Nearest municipality/ town:* Raleigh 1d. Driving directions* If it is a new project and can not easily be found in a GPS napping system Please provide directions. From the 1-440 Beltline, take exit 7B - US 70 west/Glenwood Ave. Turn left on NC-50/Creedmoor Road. Turn right on Laurel Hills Road. Turn right on Picardy Drive. Turn left on Juniper Street. The project is located at the stream crossing under Juniper Street. 2. Project Identification 2a. Property Identification Number: (tax PIN or parcel ID) 0786-70-3026,0786-60-9086,0786-60-8286,0786-60-8049 2b. Property size: (in acres) 1.2, 0.6, 0.45, 0.25 2c. Project Address Street Address 4210, 4211, 4214, 4215 Juniper Street Address Line 2 City State / Province / fbgion Raleigh NC Postal / Zip Code Country 27612 USA 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:* 35.83635 -78.70408 ex: 34.208504 -77.796371 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Crabtree 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 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 vicinity consists of a residential neighborhood with maintained lawn areas, landscaped areas, and mature trees. The project site includes a stream that flows through a culvert under Juniper Street. The stream channel downstream of Juniper Street is severely eroded with steep banks and contains miscellaneous debris that may have been placed in an effort to stabilize the channel and protect against erosion. The existing culvert is 18 inches in diameter and discharges the stream onto miscellaneous debris, including riprap and chunks of concrete. Curb inlets on each side of Juniper Street direct stormwater into a 12 -inch diameter storm pipe that also discharges into the stream channel onto the debris on the downstream side of Juniper Street. 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 document File type crust 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) click the upload button or drag and drop files here to attach docunent File type mast be pdf 4d. List the total estimated acreage of all existing wetlands on the property: 4e. List the total estimated linear feet of all existing streams on the property: (interrrittent and perennial) 165 4f. Explain the purpose of the proposed project:* Currently, the roadway experiences flooding from a 2 -year storm event. The stream banks downstream of the Juniper Street culvert are steep and undercut from past erosion, putting adjacent residential properties at risk of land loss and property damage. The project's purpose is to (1) alleviate street flooding and (2) repair past erosion and stabilize stream banks to protect against future erosion. 4g. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: The project consists of replacing the two existing curb inlets on Juniper Street and the storm drain pipe to which they are connected, tying the newstorm drain pipe into a manhole that also receives flowfrom the culvert in the UT to Crabtree Creek, extending the stream culvert outlet, installing an endwall and apron at the new culvert outlet, and installing stone as bank stabilization along the banks, downstream of the culvert outlet. Six curb inlets are proposed to be installed and connected via 83 feet of 15 -inch diameter reinforced concrete pipe (RCP). The pipe connecting the six curb inlets with the proposed manhole will consist of 22 feet of 18 -inch diameter RCP. Modifications to the existing stream culvert include removal and replacement in-kind of the downstream most 8 feet of 18 -inch diameter RCP, installation of a manhole, and installation of 9 feet of 30 -inch diameter RCP that will extend from the manhole to the culvert outlet. A concrete endwall and apron will be installed at the culvert outlet, with the apron tying into the existing top of exposed bedrock in the stream bed. The proposed bank stabilization measures consist of NCDOT Class 2 stones stacked two high. Existing utilities that follow Juniper Street will be relocated to accommodate the project and consist of two fiber optic cables, a water line, and a gas line. The existing sanitary sewer line does not require relocation. The outlet area side slopes and stream banks within the project area are steep and will be regraded around the manhole, culvert outlet, and bank stabilization measures to the extent necessary in order to accommodate the proposed project components. Dry work areas will be established for all in -stream activities. A pump -around system will be implemented, using sandbag dikes, a temporary pumping system, and a filter bag to trap sediment from being reintroduced to the stream channel downstream of the work area. Upon completion of construction, all disturbed areas will be stabilized with native grass seed and turf reinforcement matting, as depicted on the attached plans, and temporarily impacted areas will be restored to pre -construction conditions or better. Equipment to be used includes, but is not limited to, an excavator, backhoe, dump truck, grader, paver, roller, and rock hammer. 4h. Please upload project drawings for the proposed project. click the upload button or drag and drop files here to attach docurrent 2018.08.10 70% JUNIPER STREET DRAINAGE IMPROVEMENTS.pdf 19.75MB File type mast be pdf 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* f• Yes f No f Unknown Comments: Keven Arrance and Linda Diebolt of Hazen and Sawyer delineated jurisdictional waters of the US within the project area. No jurisdictional determination by the USACE has been made. 5b. If the Corps made a jurisdictional determination, what type of determination was made?* f Preliminary r Approved r Unknown Corps AID Number: Exarrple: SAW2017-99999 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: r N/A Keven Arrance and Linda Diebolt 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 mut be PDF 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): F Wetlands V Streams -tributaries V Buffers r- Open Waters r- Pond Construction 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 type* Type* Jurisdiction* width* length* S1 Protection of private P Bank UT to Crabtree Perennial Corps 9 75 property Permanent (P/or Stabilization Creek Perennial (FT?)or Temp* Average (linear feet) Ift label (e.g. Fbad Crossing Temporary (T) intermittent (INT) B1 -Allowable (feet) 1) 2,458 0 Location and B(enpt, Allowable, allowable w/ S2 Culvert and endwall P Culvert UT to Crabtree Perennial Corps 9 9 Ivtsp label (e.g. Finad Crossing Pernanent (P) or Creek Perennial (Ft3:� or Average (linear feet) 1) Temporary (T) intermittent (INT) T UT to Crabtree Creek (feet) S3 Stream Diversion T Dewatering UT to Crabtree Perennial Corps 6 8 Ivbp label (e.g. Road Crossing Permanent (P) or Creek Perennial (M?) or (square feet) Average (linear feet) 1) Tenporary (T) intermittent (INT) (feet) 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: 84 3i. Total temporarystream impacts: 8 3i. Total stream and tributary impacts: 92 3j. Comments: S2 consists of installing a new manhole to tie the stream culvert and the storm drain pipe together as well as extending the eAsting stream culvert to the proposed outfall structure. The outfall structure consists of an endwall and apron that will be flush with the ebsting, exposed bedrock in the bed of the stream. 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. V Neuse ❑ Tar -Pamlico F Catawba ❑ Randleman r- Goose Creek ❑ Jordan Lake F Other 6b. Impact Type * 6c. Per or 6d. Stream name * 6e. Buffer mitigation 6f. Zone 1 6g. Zone 2 Zone 2 Temp* required?* impact* impact* B1 -Allowable P UT to Crabtree Creek No 2,458 0 Location and B(enpt, Allowable, allowable w/ Pern snent (F' or Zone 2 (square feet) (square feet) nitigation Tenporary (T) B2 -Allowable T UT to Crabtree Creek No 3,089 1,069 Location and Fxenpt, Allowable, allowable w/ Ferrrenent (P) or (square feet) (square feet) nftation Tenporary (T) 6h. Total buffer impacts: Zone 1 Zone 2 Temporary impacts: 3,089.00 1,069.00 Zone 1 Zone 2 Permanent impacts: 2,458.00 0.00 Zone 1 Zone 2 Total buffer impacts: 5,547.00 1,069.00 6i. Comments: 131 constitutes the grading necessary to accommodate the culvert extension, new endwall, and bank stabilization measure. Trees to be removed from areas within easements or steep slopes will not be replaced. Within easements, maintenance of utility easements is required, and access to infrastructure is necessary for future maintenance efforts. On steep slopes, a planted tree that has not yet established a stable root system is likely to be lost during a storm event. Re -grading of steep slopes is not feasible due to the proximity of adjacent residences. B2 provides the temporary construction work area, which will be returned to existing grade and elevation upon completion of the proposed activity. Supporting Documentation - i.e. Impact Maps, Plan Sheet, etc. nick the upload button or drag and drop files here to attach docurrent File crust be FDF 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:* Impacts can only be fully avoided by selecting a no -action alternative, which fails to meet the project purpose or address the project need. Outlet protection measures are minimal as the culvert outlet is located on bedrock that is currently exposed in the bed of the stream. The proposed 30 -inch diameter pipe that will convey the stream flow and stormwater from the manhole to the stream channel is designed at a slope of 0.50%, which will contribute to a reduction in flow velocity, thereby reducing the risk of future erosive forces downstream. The temporary construction entrance and filter bag will be situated at a location onsite that will avoid cutting or removal of trees within the riparian buffer. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques:* To the extent feasible, construction activities will be performed from the roadway or upland areas adjacent to the stream channel. In -stream work will be performed in dry stream conditions, which will be established and maintained via a temporary pump -around system. The work areas have been laid out to minimize tree removals 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 r No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: Project impacts are below the threshold at which mitigation is required for streams, and impacts to riparian buffers are allowable. 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? r 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 SHWT) r- Wetland Swale (higher SHWT) 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. Diff us Flow Documentation Click the upload button or drag and drop files here to attach docurrent File type crust be FDF 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250? r 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: * The project does not exceed the minimum criteria for requiring preparation of an environmental document pursuant to NEPA or SEPA. 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)?* ryes r No 2b. Is this an after -the -fact permit application?* ryes 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?* ryes r No 3b. If you answered "no," provide a short narrative description. The project consists of improving the existing culvert and stormwater collection and conveyance infrastructure within an established residential neighborhood. No development will be supported, facilitated, or made feasible by implementation of the proposed project. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* f Yes r Nor 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?* 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?* t' Yes r No f Unknown 5e. Is this a DOT project located within Division's 1-8?* f Yes r No 5f. Will you cut anytrees 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)?' t' 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. click the upload button or drag and drop files here to attach document File must be FDF 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? IPaC was consulted on June 4, 2018. Onsite assessments of the habitat available and potential use of the project vicinity by protected species were conducted by Hazen biologists on June 15, 2018. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* f Yes r No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA EFH online mapper was consulted on June 4, 2018. 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/hpo\teb/ 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?* HPOWEB was consulted on June 4, 2018. The nearest property or structure identified as eligible for listing or as having been listed on the National Register of Historic Places is approbmately 4,600 feet west and consists of Umstead State Park (WA0721). 7c. Historic or Prehistoric Information Upload Click the upload button or drag and drop files here to attach docurrent File mist be FDF 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: https:Hmsc.fema.gov/portal/search 8a. Will this project occur in a FEMA -designated 100 -year floodplain?* r Yes C No 8c. What source(s) did you use to make the floodplain determination?* FEMA FIRM Panel 3720078600J was reviewed on June 4, 2018. Miscellaneous Miscellaneous attachments not previously requested. Click the upload button or drag and drop files here to attach docurrent Juniper Street PCN Attachments.pdf 12.08MB File must be FDF or KNE Signature V 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:* Keven Arrance Signature 0/ Date Submitted: 8/29/2018 Initial Review Is this project a public transportation project?*(? f Yes r No Change only if needed. Has this project met the requirements for acceptance in to the review process?* r Yes f No BIMS # Assigned* 20181201 Version#* 1 Reviewing Office* Raleigh Regional Office - (919) 791-4200 Select Project Reviewer* Stephanie Goss:eads\szgoss Is a payment required for this project?* F No payment required r Fee received f Fee needed - send electronic notification