Loading...
HomeMy WebLinkAbout20010410 Ver 1_Complete File_20010425State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director Mr. Bill Gilmore, P.E., Manager Planning & Environmental Branch N.C. Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 Dear Mr. Gilmore 0 C cx-? f? 1 • • vl NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 25, 2001 f'?f Re: Certification Pursuant to Section 401 of the Federal Clean Water Act, Modification to the construction of the I-85 bypass of Greensboro from 1-85/I-85 Bypass Interchange east of SR 3000 (McConnell Road) to I-85/1-85 Bypass interchange south of SR 1117 )Holden Road), TIP I-2402, Federal Aid Project No. NHF-85-3(151), State Project No. 8.U492301, WQC Project No. 0104100 (DWQ No. original application 980349). Guilford County Attached hereto is a modification to Certification No. 3213 issued to the North Carolina Department of Transportation on December 16, 1998. The attached modification authorizes additional impacts to 26 linear feet of streams as described in your application dated February 16, 2001. The project shall be constructed in with the application dated February 16, 2001, with the attached conditions, and any condition specifically listed below. It should be noted the modification is applicable only to the additional proposed activities. All the authorized activities and conditions of certification associated with the original Water Quality Certification dated December 16, 1998 and all other corresponding modifications still apply except where superceded by this certification. If we can be of further assistance, do not hesitate to contact us. Sincerely, Attachments: Modification to WQC No. 3213 cc: Wilmington District Corps of Engineers Corps of Engineers Raleigh Field Office DWQ Winston-Salem Regional Office Central Files File Copy Kerr T. Stevens Division of Water Quality • 401 Wetlands Unit 1621 Mail Service Center, Raleigh, NC 27699-1621 Telephone 919-733-1786 FAX # 733-9959 An Equal Opportunity Affirmative Action Employer • 50% recycled/10% post consumer paper N1A)F O 9 Michael F. Easley, Governor Willi G R J S O? Q6 am . oss r., ecretary North Carolina Department of Environment and Natural Resources ? co r Alan W. Klimek, P.E. Director >_ Division of Water Quality fl 1< 1% - low WGS olo -gy? October 27, 2005 Z)6(aA44 ?? Clay Willis Division Environmental Supervisor DOT Division 1 113 Airport Dr. Suite 100 Edenton, NC 27932 Dear Mr. Willis, This letter is in regards to the proposed changes in the mitigation requirement for the US 64 road project in Tyrell County (TIP R-2548, DWQ project No. 000980, WQC No. 3302). According to an August 14, 2001 memo to DWQ, DOT states that "the existing road will be removed and graded down approximately 3.28 feet below the grade of the surrounding wetlands." In a recent (October 4, 2005) permit modification request to the U.S. Army Corps of Engineers, DOT is now requesting that the depth of excavation be changed from approximately 3.28 feet to 12 inches. The NC DWQ will be in agreement with the US Army Corps of Engineers permit modification regarding these specified changes and will not require a separate 401 permit modification for this request. However, in order to satisfy condition 7 of Water Quality Certification No. 3302, DWQ request that a report be submitted detailing the changes in wetland mitigation approved by a modification to the 404 permit issued by the Army Corps of Engineers. This report shall be issued within two months of any permit modification issued by the Corps of Engineers. Please feel free to contact me if you have any questions. Sincerely, Garcy Ward Environmental Specialist NC Division of Water Quality ?7 td?,tiE€ N. C. Division of Water Quality 943 Washington Square Mall Washington, N.C. 27889 Telephone (252) 946-6481 FAX (252) 946-9215 STATE OF N ?3 LINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GOVERNOR April 23, 2007 Mr. Doug Huggett NC Division of Coastal Management Parker Lincoln Building 2728 Capital Boulevard Raleigh, NC 27604 off: . c • LYNDO TIPPET" ` SECRETARY Re: Allen Creek Bridge Mitigation Site, Brunswick County, State Project No. 8.1231501, TIP No. B-3116, Action ID No. 200100913, DWQ Proj. # 03-0490, DCM Permit No. 73-03 Mr. Doug Huggett: As you are aware, the Department has monitored the Allen Creek Bridge Mitigation Site since its construction in May of 2004. Located in Brunswick County, at Bridge No. 56 over Allen Creek on NC 133, this 0.24-acre site provides mitigation for temporary wetland impacts associated with the B-3116 project. The temporarily impacted area where mechanized clearing occurred was revegetated with Spartina alterniflora and must re-attain jurisdictional status at the end of three years; hydrologic monitoring was not required for this project. According to permit conditions, NCDOT was required to monitor the Allen Creek Bridge Mitigation Site for three years or until success .criteria were met; with vegetation monitoring conducted each year. After each growing season, annual monitoring reports were submitted to the appropriate regulatory agencies via the Natural Environment Unit's (NEU) website. After three years of vegetation monitoring, the Allen Creek Bridge Mitigation Site shows that the planted vegetation is surviving and the temporarily impacted area has re-attained jurisdictional status. Individual yearly monitoring data is provided within the annual monitoring reports available on NEU's website between 2004 and 2006. NCDOT requests that the appropriate resource agencies provide documentation stating that no further monitoring is required and that the site is closed. If you have any questions about this project, please contact Mr. Randy Griffin at (919) 715-1425. Sincerely, J ! tJ Philip S s 1II, P.E., Unit Head PDEA- Natural Environment Unit MAILING ADDRESS: TELEPHONE: 919-715-1334 LOCATION: NC DEPARTMENT OF TRANSPORTATION FAX: 919-715-1501 PARKER LINCOLN BUILDING PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS 2728 CAPITAL BOULEVARD 1598 MAIL SERVICE CENTER WEBsITE: WWW.NCDOT.ORG RALEIGH NC RALEIGH NC 27699-1598 cc: Mr. William Wescott, USACOE Mr. Brian Wrenn, DWQ Mr. Travis Wilson, WRC Ms. Kathy Matthews, EPA Mr. Gary Jordan, USFWS Mr. David Harris, P.E., NCDOT-REU Mr. Jay Johnson, NCDOT-DEO Mr. Ron Sechler, NOAA issue on R-2000F (I-540) in Wake County Vubject: Re: Construction issue on R-2000F (I-540) in Wake County Rob Ridings <rob.ridings@ncmail.net> Late: Fri, 13 Apr 2007 09:21:10 -0400 To: Chris Murray <cmurray@dot.state.nc.us> Chris, This change sounds fine with me. I'm assuming from the drawing, that only the position of the level spreader is being changed, not the size or dimensions. Covering this small change in the as-builds should be enough so no permit mod is needed. thanks, Rob Chris Murray wrote: Rob, Construction on this roadway at the permitted sites is slowly being completed by the contractor. I wanted to discuss a construction concern that has become evident at Permit Site 3 (Permit Drawings 10 and 11 of 90) near 368+40 Lt. I have attempted to provide a thorough evaluation of the issue below: Construction Issue The attached permit drawings indicate the construction of a dry detention basin that discharges through a drawdown structure to grassed swale and then to a level spreader. This is clearly depicted (in black) on the attached permit drawings. The plan sheet for the project provides minimum dimensions (area and volume) for the dry detention basin that must be adhered to during construction. The minimum dimension component of the dry detention basin is critical, as this feature provides required treatment in regards to stormwater runoff on the project (i.e. the size of the dry detention basin must be met during construction to comply with the riparian buffer rule). The dry detention basin at this permit site had to be increased to meet the minimum dimensions as depicted on the plan sheet. The increase in size of the dry detention basin affected construction of other features at the permit site due to right of way and topographic constraints. Please note the features noted in red on the attached permit drawings. As noted above, the dry detention basin had to be increased to meet the minimum dimensions. The right of way and topographic constraints required the elimination of the grassed swale and a slight shift to the orientation of the level spreader. Permit Analysis I have discussed the situation with the hydraulics unit. They confirmed that the the dry detention basin and the level spreader are the only features that provide the required treatment for stormwater runoff at the site. The grass swale that was deleted at the site did not provide any of the required treatment at the site. This is supported by the information presented in the buffer table on Permit Drawing 80 of 90. I wanted to provide you with this information at this time. Based on the above information, this is a slight construction revision that does not result in additional impacts to wetlands, streams or riparian buffers. Additionally, this revision does not result in downstream water quality impacts. The riparian buffer below the outfall of the level spreader is stable. It does not appear that a permit modification would be required for this construction revision as no features that were required for stormwater runoff treatment were deleted from this site. Please let me know if you agree with my assessment of the issue. Thanks, Chris Murray Division 5 Environmental Supervisor 1 of 2 4/13/2007 9:21 AM issue on R-2000F (I-540) in Wake County r 8 0 YL;R -30 L-PEV t. PL SITE 3 AN VIEW -20NEk¦j?UFFER r ?ps7;,YiuuW : { „y;k?*?'', `755+rt:r ? `??„- r. dam, \ LAT 1. p"I GRASS snA-SLOPES . ro uA .- uz• 1 v?R;,, t Drrtt4G RAP e.ss _ 1 l -1.2M 8t5c 1 A ORTCH 2V -- SC 3.Orr. x .2T R Si1TLE BAY N G? . w C, t. R4"P Ai. 01', CH ? 5r mo t, C •? RCP ?4`z? ftCP,S y . ySv R P 1.2m 6a5 MATCH LINE 3A :Gw LAZ. PIT: - y?T T. L!ii ??Jlf 1'. ..G . 2 of 2 4/13/2007 9:21 AM U L40 V Michael F. Easley, Governor William G. Ross Jr., Secretary 42?el? Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 6, 2005 Dr. Gregory J. Thorpe, PhD., Manager Planning and Environmental Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 Re: Modification of 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act, Individual Permit for Bridge Nos. 74 and 76 Interchange Improvements over SR 1242 and Michaels Branch, TIP No. B-3157 Individual WQC No. 3467 Davidson County Dear Dr. Thorpe: Attached hereto is a copy of the Modification of Certification No. 3467 issued to The North Carolina Department of Transportation dated December 6, 2005. If we can be of further assistance, do not hesitate to contact us. Sincerely, Alan W. Klimek, P.E. Director Attachments cc: John Thomas, US Army Corps of Engineers Raleigh Field Office Rachelle Beauregard, NCDOT - PDEA Diane Hampton, DEO, NCDOT Division 9 Marla Chambers, Wildlife Resources Commission DWQ Winston-Salem Regional Office DWQ Central Files DWQ Wetlands/401 Transportation Unit File Copy North Carolina Division of Water Quality 585 Waughtown Street Internet: h2o.enr.statem.us Winston-Salem, NC 27107 One hCarolina Nort Natura!!y Phone (336) 771-4600 Customer Service FAX (336) 771-4630 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50%a Recycled/10% Post Consumer Paper Dr. Gregory J. Thorpe, PhD., Manager December 6, 2005 Individual WQC No 3467 - Modification Page 2 APPROVAL OF 401 Water Quality Certification Modification and Additional Conditions THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92-500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15 NCAC 2H, Section .0500. This modification authorizes a temporary diversion channel for Michael's Branch to direct the now into the new box culvert adjacent to site 1 segment #2 and the changes made to the natural channel design for site 1, segment #3 of Michael Branch dated November 18, 2005. This modification is applicable only to the modified proposed activities. All the authorized activities and conditions of certification associated with the original Water Quality Certification dated July 28, 2004, the modification dated April 22, 2005, and all other corresponding modifications still apply except where superceded by this certification. If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty (60) days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, P.O. Box 27447, Raleigh, N.C. 27611-7447. If modifications are made to an original Certification, you have the right to an adjudicatory hearing on the modifications upon written request within sixty (60) days following receipt of the Certification. Unless such demands are made, this Certification shall be final and binding. This the 6t' day of December 2005 DIVISION OF WATER QUALITY Alan W. Klimek, P.E. Director WQC No. 3467 av? ?C - MICHAEL F. EASLEY GovERNtoR STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION .?? Gyc LYNDO T&"T SECRETARY February 6, 2007 CONTRACT NO.: STATE PROJECT: T.I.P. NO.: FEDERAL NO.: COUNTY: DESCRIPTION: C200840 34512.3.1, 35018.3.1 R-2904, U-4026 STP-54(5), STATE FUNDED Durham, Wake NC-54 From SR-1999 in Durham Co. to SR-1959 in Durham Co. & SR-1999 from SR- 3014 in Wake Co. to NC-54 in Durham Co. MEMORANDUM TO: J. W. Bowman, PE Division Engineer FROM: Phillip Johnson, PE, PLS Resident Engineer SUBJECT: Environmental Preconstruction Conference Meeting Minutes An environmental preconstruction conference for the above referenced project was held on Friday, February 2, 2007 at the Resident Engineer's Office in Raleigh. The following persons were in attendance. Name Phillip Johnson, PE, PLS T. N. Parrott, PE Eben Miller Ben Griffin Jack Pedro Jimmy Murray Eric Dillon Robert Tew Donald Pearson Chris Murray Randy Henegar Rob hidings `Jim Wyngaarden Rick Guthrie Mike Wehrle Tim Wooten Galen Wall Erick Frazier Matt Wilson Lon Snider Tommy Davis MAILING ADDRESS: NC DEPARTMENT OF TRANSPORTATION RESIDENT ENGINEERS OFFICE - DISTRICT DR. 1574 MAIL SERVICE CENTER RALEIGH NC 27699-1577 Company NCDOT Division 5 NCDOT Division 5 NCDOT Division 5 NCDOT Division 5 NCDOT Division 5 NCDOT Division 5 NCDOT Division 5 NCDOT Division 5 NCDOT Roadside Environmental NCDOT Division 5 DEO NCDOT Hydraulics NCDWQ C.C. Mangum C.C. Mangum C.C. Mangum C.C. Mangum C.C. Mangum S.T. Wooten Corp. State Construction Clear-Con Clear-Con TELEPHONE: 919-733-9499 FAX: 919-733-1106 WEBSITE: WWW.DOH.DOT.STATE.NC.US Contact 919-733-9499 919-560-6851 919-733-9499 919-733-9499 919-733-9499 919-733-9499 919-733-9499 919-733-9499 919-861-3780 919-560-6851 919-250-4100 919-733-9817 919-422-4245 919-582-3514 919-868-8189 919-669-3021 919-868-5574 252-291-5165 336-578-3920 919-859-9140 919-859-9140 LOCATION: 4005 DISTRICT DR. RALEIGH, NC r R-2904 / U-4026 Environmental Preconstruction Conf. Page 2 of 3 John Barlow Clear-Con 919-859-9140 Will Pederson River Works, Inc. 919-459-9001 PERSONNEL Mr. Johnson introduced his personnel on the project and expressed the importance of erosion control and permit compliance on the project. Mr. Wyngaarden reviewed his subcontractors who would be performing erosion control work and CC Mangum's personnel who would have roles in the erosion control installation and installation on the project, including the names of his Level I and Level II certified personnel. PERMITS Mr. Murray distributed copies of the permit applications for both U-4026 and R-2904 to the contractor and the Resident Engineer. Mr. Murray reviewed the general permit conditions within these applications and the permits located in the contract (both the DWQ and USCAE permits). Mr. Murray discussed the need for proper embedment of pipes within permit areas whenever practically possible. Any need to change the embedment would need to be reviewed on a case by case basis. Mr. Johnson noted the need for proper surveying to ensure that this embedment occurs. Mr. Murray discussed the need for on-site pre-construction meetings prior to the start of work within any of the permit sites. The Resident Engineer will coordinate these meetings at the contractor's request to start work at these locations. Mr. Murray discussed the need for installation of orange safety fence to delineate the permit limits prior to the start of clearing and grubbing. He will provide the Resident Engineer with permit drawings depicting these limits. Mr. Murray stressed the need to follow the BMP manuals when installing erosion control at the permit sites. Mr. Murray discussed the potential for issues with the stream relocations on the project due to the likely presence of Triassic material. Also discussed was the need to construct stream relocations in the dry and contact the Resident Engineer for review in advance of turning the water into the relocations. The Resident Engineer will coordinate an onsite meeting with all necessary parties to ensure that all requirements have been met prior to turning the water into the relocations. Mr. Wehrle raised a concern regarding the potential size of the bore pits at the permit locations. Mr. Johnson and Mr. Murray both commented that the need for any additional permit area to accommodate these bore pits would need to be reviewed prior to starting work in these areas. EROSION CONTROL Mr. Wyngaarden noted that clearing and grubbing would start within approximately two weeks and that survey work to set limits is currently underway. G r R-2904 / U4026 Environmental Preconstruction Conf. Page 3 of 3 Mr. Johnson and Mr. Pearson reviewed the necessary certifications and inspection requirements required by contractor's personnel on the project as outlined in the contract. Mr. Pearson reviewed the erosion control inspection procedure, as well as the possibility that several of his technicians may also be on site to perform reviews. Mr. Pearson noted that an inspection from Land Quality would likely occur during the life of the project. Mr. Pearson stated that he would be available to help with questions during the installation and maintenance of devices. Mr. Pearson stated that he would be available to conduct a training class for any personnel the contractor wished to send. He advised the contractor if there was any interest and if so the Resident Engineer will help to schedule this training. Mr. Pearson distributed copies of Form 1675 for use in determining when payment for response for erosion control should be made to the Resident Engineer. Mr. Wyngaarden noted that clearing on the project would occur in phases. Mr. Pearson stated that he has set up a number of water sampling devices on the project to help establish a baseline for turbidity on the project. Mr. Pearson noted the potential for pH issues with the material on the project and reviewed the requirements as outlined in the contract. Mr. Pearson stated that any long-term stockpiles would need to addressed as waste sites. He also stated that the borrow and waste site reclamation plan guidelines are available on NCDOT's web site. Mr. Pearson reviewed possible de-watering issues at both the culvert extensions and stream relocation sites. Mr. Pearson and Mr. Johnson both stressed the need for maintaining good communication throughout the project so that issues that occur can be dealt with in the most efficient and timely manner possible. With no further comments from the participants, Mr. Johnson thanked everyone for their participation and adjourned the meeting. Meeting attendees are requested to provide in writing to this office any errors, omissions, or admissions to these minutes. cc: All Attendees File B-1.1 ec: Mr. Dennis Jernigan, PE Letter No.: 0008 c r? Ja MICHAEL F. EASLEY GOVERNOR JAN 19 2007 DN. OF WATER QUALITY DIRECTOR'S OFFICE at STATE'OF NOR-14I ' INA DEPARTMENT OF TRANSPORTATION January 17, 2007 CONTRACT NO.: STATE PROJECT: T.I.P. NO.: FEDERAL NO.: COUNTY: DESCRIPTION: SUBJECT: TIPPETT C200840 ONu?R, tt? 34512.3.1, 35018.3.1 R R-2904, U-4026 STP-54(5), STATE FUNDED Durham, Wake NC-54 from SR-1999 in Durham Co. to SR-1959 in Durham Co. & SR-1999 from SR-3014 in Wake Co. to NC-54 in Durham Co. Environmental Preconstruction Conference C.C. Mangum Company, LLC 6105 Chapel Hill Road Raleigh, NC 27607 Dear Sir: The Environmental Preconstruction Conference for the above referenced project is scheduled for Friday February 2, 2007, at 9:00 A.M. The conference will be at the Resident Engineer's Office, located at 4005 District Dr., Raleigh, NC 27607. It is requested that you invite any proposed subcontractors deemed necessary. By copy of this letter, I am inviting various Department representatives and Environmental Agencies having involvement and/or interest in this project. Should additional information be required prior to the conference, please contact my assistants, Ben Griffin, Eben Miller, or me at (919) 733-9499. Sincerely, 44 U Phillip Johnson, PE, PLS Resident Engineer cc: NCDOT Resident Engineer: Mr. Jack Pedro Mr. R. M. Tew NCDOT Division 5: Mr. J. W. Bowman, PE MAILING ADDRESS: NC DEPARTMENT OF TRANSPORTATION RESIDENT ENGINEERS OFFICE - DISTRICT DR. 1574 MAIL SERVICE CENTER RALEIGH NC 27699-1577 TELEPHONE: 919-733-9499 FAX: 919-733-1106 WEBSITE: WWW.DOH.DOT.STATE.NC.US LOCATION: 4005 DISTRICT DR. RALEIGH, NC 31 S Mr. T. N. Parrott, PE Mr. Chris Murray NCDOT Hydraulics Unit: Mr. R. C. (Randy) Henegar, PE NCDOT Structures Design Unit: Mr. Greg Perfetti, PE Mr. Brian Hanks, PE NCDOT Roadside Environmental Unit: Mr. Donald Pearson, EI, CPESC Environmental Agencies: Mr. Eric Alsmeyer, US Army Corps of Engineers Mr. Travis Wilson, NC Wildlife Resources Commission Mr. Alan W. Klimek, PE, NC Division of Water Quality ec: Mr. Dennis Jernigan, PE File A-3.1 Letter No. 0002 STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GOVERNOR October 5, 2006 N. C. Dept. of Environment and Natural Resources Division of Coastal Management 1367 U. S. Highway 17 Elizabeth City, NC 27909 Attention: Ms. Wanda Gooden Dear Madam: UC?OZg3 C? K?25 LYNDO TIPPETT SECRETARY 44,, A t9? cy Subject: CAMA Major Development Permit Modification Request for the proposed replacement of Bridge No. 16 over Merchants Millpond on SR 1400, in Gates County. Federal Aid Project No. BRZ-1400(4), State Project No. 8.2060201, WBS 33188.1.1, TIP No. B-3640. Reference: CAMA Permit # 102-06 dated June 8, 2006 As stated in the original application, the North Carolina Department of Transportation (NCDOT) proposes to replace existing Bridge No. 16 on SR 1400 over Merchants Millpond in Gates County. Since the CAMA Permit was issued, NCDOT has modified its plan to include temporary sheet pile to enhance construction of the dam/spillway and fish ladder. Therefore, in addition to the permitted permanent impacts, there will be temporary stream and surface water impacts. To facilitate and expedite the construction of the proposed spillway/dam and fish ladder, the NCDOT proposes to use sheet-pile downstream to prevent back-flow into the project area so that it may remain dry during construction. This will result in 63 ft of temporary stream impacts and 0.14-acre of temporary surface water impacts (see permit drawings). Consequently, installation of sheet piles will dispense the need for ari Anadromous Fish Moratorium based on personal communication with the North Carolina Wildlife Resources Commission. NCDOT requests that the referenced CAMA Major Development Permit be modified to reflect the revisions outlined in this letter. If you have any questions or need additional information please contact Tyler Stanton at (919) 715-1439 or tstanton@dot.state.nc.us. Sincerely, C . '%? /-.u Gregory J. Thorpe, Ph.D. Environmental Management Director, PDEA MAILING ADDRESS: LOCATION: NC DEPARTMENT OF TRANSPORTATION TELEPHONE: 919-715-1500 2728 CAPITAL BLVD. PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS FAX: 919-715-1501 PARKER LINCOLN BUILDING, SUITE 168 1598 MAIL SERVICE CENTER WEBSITE: WWW.NCDOT.ORG RALEIGH NC 27604 RALEIGH NC 27699-1598 Cc W/attachment: Ms. Cathy Brittingham, NCDCM Cc W/o attachment: Mr. John Hennessy, NCDWQ Mr. Travis Wilson, NCWRC, Mr. Gary Jordan, USFWS Mr. Ron Sechler, NMFS Mr. Michael Street, NCDMF Dr. David Chang, PE, Hydraulics Mr. Greg Perfetti, PE, Structure Design Mr. Mark Staley, Roadside Environmental Mr. Anthony Roper, PE, Division 1 Engineer Mr. Clay Willis, Division 1 Environmental Officer Mr. Scott McLendon, USACE, Wilmington Mr. Jay Bennett, PE, Roadway Design Mr. Maj ed Alghandour, PE, Programming and TIP Mr. Art McMillan, PE, Highway Design Ms. Stacy Baldwin, PE, PDEA NCDOT TIP B-3640 Page 2 of 2 ?r??O?` QG ?J Q Y L SFp 13 a ?T?H?Sq p?s1T?R Z??6 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality d g I v L t ?f July 18, 2006 CERTIFIED MAIL ToR,yiyq RB _l Return Receipt Requested Rqy ?? i Gregory J. Thorpe, Ph.D. 7003 2260 00013494 6557SS NCDOT Project Development and Environmental Analysis 1598 Mail Service Center Raleigh, NC 27699 Subject: Permit Modification Request for NC 16 from North of SR 1386 in Lincoln County to North of SR 1895 in Catawba County, TIP R-2206C, Federal Aid Project No. STP-F-24-1(34), State Project No. 8.1830501, DWQ Individual Certification No. 3476, Modification Request Received June 16, 2006 Dear Dr. Thorpe: The Division of Water Quality (DWQ) has reviewed your request for a permit modification for the 401 Water Quality Certification for the above referenced project. Review of your permit modification request revealed it is lacking necessary information required to make an informed permit decision. The permit application was deficient in the following areas: • Provide a letter from the Ecosystem Enhancement Program (EEP) indicating that the appropriate mitigation will be provided for the additional stream and wetland impacts. Therefore, pursuant to 15A NCAC 2H .0507(a)(5), we will have to place the permit modification request on hold until we are supplied the necessary information. You have 21 days to respond in writing with the requested information or notification to this office that the information is forthcoming. If, at the end of the 21 days, this office has not received this information in writing, we will assume you are withdrawing your application and it will be returned. Furthermore, until the information is received by DWQ, we request (by copy of this letter) that the US Army Corps of Engineers place the permit modification request on hold. If you have any questions or require additional information, please contact Polly Lespinasse at (704) 663-1699 Sincerely, for Alan W. Klimek, P.E. Director cc: Steve Lund, US Army Corps of Engineers, Asheville Field Office Chris Underwood, NCDOT Project Development and Environmental Analysis Trish Simon, Division 12 Environmental Officer Marla Chambers, NC Wildlife Resources Commission Marella Buncick, US Fish and Wildlife Service William Gilmore, Ecosystem Enhancement Program Sonia Gregory, DWQ Central Office Noce hCarolina Natura!!ry North Carolina Division of Water Quality 610 East Center Avenue, Suite 301 Phone (704) 663-1699 Internet: www.ncwaterquality ora Mooresville, NC 28115 FAX (704) 663-6040 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper hC(//x'// ?n y .,a SfA7E° STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GOVERNOR U.S. Army Corps of Engineers Washington Regulatory Field Office P.O. Box 1000 Washington, NC 27889-1000 Attention: Mr. Bill Biddlecome NCDOT Coordinator Dear Sir: March 23, 2006 9 l?v sr ? moo LYNDO TI?TT SECRETARY Subject: Permit Modification; US 64/264 Bridge over Croatan Sound, Dare County; TIP No. R-2551 & K-4003; State Project No. 8.T051401; Action ID 199502334; DWQ Project Nos. 970856 & 009641 DCM Permit No. 7- 98. The U. S. Army Corps of Engineers (USACE) issued a Section 404 Individual Permit (IP) on March 4, 1998 for the construction of the subject projects. The special conditions of the IP required the North Carolina Department of Transportation to compensate for a portion of the unavoidable wetland impacts by providing the following: restore 8.0 ac. of previously affected palustrine forested wetlands, preserve 76.20 ac. of palustrine forested wetlands, restore 13.10 ac. of previously affected estuarine marsh wetlands, and preserve 122.90 acres of estuarine marsh wetlands at the Mashoes Road mitigation site in Dare County. As you are aware, the Department constructed the mitigation site in the Spring of 1999 and planting was completed in Spring of 2001. Currently, the site has completed the fourth year of post-construction monitoring. As was documented in the 2004 Annual Monitoring Report and discussed at the 2004 Mitigation Monitoring Report Meeting on May 5, 2005, NCDOT has proposed to closeout the Mashoes Road mitigation site. During the monitoring report meeting, the N.C. Division of Coasfal Mana ement NCDC ex resse?a concern twat TbB o 1-6T1 - marsh vegetation plots monitored in 2004 contained Phragmites australis. According to Special Condition e. in the original permit dated March 4, 1998, mitigation work for marsh and non-riverine bottomland hardwood wetlands will be undertaken at the Mashoes Road mitigation site pursuant to the plan entitled "Mitigation Plan, Mashoes MAILING ADDRESS: TELEPHONE: 919-715-1500 LOCATION: NC DEPARTMENT OF TRANSPORTATION FAX: 919-715-1501 PARKER LINCOLN BUILDING PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS 2728 CAPITAL BOULEVARD 1548 MAIL SERVICE CENTER WEBSITE: WWW.NCDOT.ORG RALEIGH NC RALEIGH NC 27699-1548 Road Mitigation Site". The Mashoes Road mitigation plan had previously stated that a 0% tolerance for Phragmites would be allowed in the coastal marsh site following construction. As indicated in the monitoring report, Phragmites has been treated at the site yearly. NCDOT has made every effort possible to control the spread of Phragmites throughout the site. The Department requests that the USACE modify the permit to allow Phragmites australis at the Mashoes Road mitigation site. NCDOT also requests that the USACE consider the Mashoes Road mitigation to be closed and that no further monitoring shall be required. During an interagency site review on August 9, 2005, the site visit attendees agreed that the site was successful and had met it goals with the exception of controlling Phragmites. All of the agencies except for NCDCM also agreed that NCDOT could close out the site. Since that meeting, NCDOT has proposed to NCDCM that the site be closed out contingent upon the site being transferred to the U.S. Fish & Wildlife Service (USFWS) and included in their land management program. The site will be integrated into the overall refuge lands system as part of the Alligator River National Wildlife Refuge. The site will also be subject to management actions that will provide the highest quality natural wildlife habitat possible. Please see the attached USFWS letter dated October 27, 2005 stating that the site will be incorporated into their land management plan. After reviewing the proposal from USFWS, NCDCM has provided a closeout letter to NCDOT for the Mashoes Road mitigation site so long as the conditions stated in the letter are met. Please see the attached NCDCM letter dated February 17, 2006 stating that the site will be considered closed. Thank you for all of your help with this project. If you have any questions or would like additional information, please contact Mr. Randy Griffin of my staff at (919) 715-1425. Sincerely, Grego J. Thorpe, Ph.D., Manager Project Development and Environmental Analysis Branch cc: Mr. John Hennessy, NCDWQ Mr. Travis Wilson, NCWRC Ms. Kathy Matthews, USEPA _ Mr. Ronald Mikulak, USEPA - Atlanta, GA Mr. Clarence W. Coleman, P.E., FHWA Mr. Gary Jordan, USFWS Mr. Ron Sechler, NMFS Mr. Michael Street, NCDMF Ms. Cathy Brittingham, NCDCM Ms. Wanda Gooden, NCDCM Dr. David Chang, P.E., Hydraulics Mr. Greg Perfetti, P.E., Structure Design Mr. Mark Staley, Roadside Environmental Mr. Anthony Roper, P.E., Division 1 Engineer Mr. Clay Willis, Division 1 Environmental Officer Mr. Scott McLendon, USAGE, Wilmington Mr. Jay Bennett, P.E., Roadway Design Mr. Majed Alghandour, P. E, Programming and TIP Mr. Art McMillan, P.E., Highway Design Mr. Carl Goode, PE, Human Environment Unit Head Mr. Bill Gilmore, PE, NC Ecosystem Enhancement Program United States Department of the Interior FISH AND WILDLIFE SERVICE Alligator River National Wildlife Refuge Pea Island National Wildlife Refuge Post Office Box 1969 Manteo, North Carolina 27954 (252) 473-1131 473-1668 (fax) October 27, 2005 Mr. Philip S. Harris III, PE CPM NCDOT - Project Development & Environmental Analysis Branch Natural Environment Unit Head 1598 Mail Service Center Raleigh, NC 27699-1598 Dear Mr. Harris: RECEIVED OCT T3 + 2005 QI1fl.SI0as OF l??'??. AA S Folr? a >`RE OF r;ATu,RAL Et;(R We have been advised of the current status of the Mashoes Road Mitigation Site adjacent to Alligator River National Wildlife Refuge. It is our understanding that prior to a land transfer action as part of the project mitigation plan, various agencies require a statement of management intent from the refuge. Land and waters of the Mashoes Road Mitigation Site, upon transfer to the U. S. Fish and Wildlife Service, will be integrated into the overall refuge lands system as part of the Alligator River National Wildlife Refuge. These lands will be subject to management actions that will provide the highest quality natural wildlife habitat possible. Land based management actions will be implemented so as to prevent degradation in quality of adjacent waters from these actions. Examples of management actions include, but are not restricted to, use of prescribed fire to mimic natural fire regimes and control of invasive and exotic species such as Phragmites. All management actions will be contingent upon availability of funds and staffing. From the National Wildlife Refuge System Act of 1997, "The mission of the National Wildlife Refuge System is to administer a national network of lands and water for the conservation, management, and where appropriate, restoration of the fish, wildlife, and plant resources and their habitats within the United States for the benefit of present and future generations of Americans." Alligator River National Wildlife Refuge was established for the purpose of protecting natural resources, the conservation of threatened and endangered species, and providing habitat for migratory birds and other wildlife. Lands of the Mashoes Road Mitigation Site will be maintained and managed under the same mission and purpose statements. If you need additional information, please call us at (252) 473-1131. Sincerely, Mike Bryant Project Leader A C • ' - NCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor Charles S. Jones, Director William G. Ross Jr., Secretary February 17, 2006 Philip S. Harris, III, P.E. Project Development and Environmental Analysis N.C. Department of Transportation 1583 Mail Service Center Raleigh, NC 27699-1583 RE: Mashoes Road Wetland Mitigation Site, Dare County, Coastal Area Management Act (LAMA) Permit No. 7-98, TIP No. R-2551 and TIP No. K-4003. Dear Mr. Harris: This letter is in response to your correspondence dated 6/13/05 to the N.C. Division of Coastal Management (DCM) regarding the regulatory release of the Mashoes Road Wetland Mitigation Site in Dare County. This 399-acre site provides coastal marsh restoration and preservation, forested wetlands restoration and preservation, open water, and forested upland hummocks. The site is designed to mitigate for impacts incurred by the improvements to US 64/264 in Dare County from US 264 in the Alligator River National Wildlife Refuge to NC 345 south of Manteo, including new bridges across Spencer Creek and the Croatan Sound (TIP No. R-2551, CAMA Permit No. 7-98) and the Roanoke Island Visitor Information Center and Rest Area (TIP No. K-4003, modification to CAMA Permit No. 7-98). The mitigation plan states that: "This species [Phragmites australis] will be excluded from the coastal marsh restoration area...... Phragmites will also be totally controlled on the coastal marsh site following construction." In a letter to the N.C. Department of Transportation (NCDOT) dated 5/2/05, DCM expressed our concern that 108 of the 160 vegetation plots monitored in 2004 contained Phragmites australis. This letter also informed NCDOT that DCM does not allow CAMA Coastal Wetland mitigation credit for areas dominated by Phragmites. On 8/9/05, DCM staff attended an interagency site visit with NCDOT to the Mashoes Road Wetland Mitigation Site. The following other state and federal agencies were also represented: the U.S. Army Corps of Engineers (USAGE), Ecosystem Enhancement Program (EEP), NCDOT, Wildlife Resources Commission (WRC), U.S. Fish and Wildlife Service (USFWS), Environmental Protection Agency (EPA) and N.C. Division of Water Quality (DWQ). The site visit attendees .__ agreed4hat4he-site-has et-it-s--goals-•and-suc-Ge-"i4W-na, eage r-the f-act tl 44- eniinated b --- ----- Phragmites. All of the agencies agreed that NCDOT has done everything reasonable to control the Phragmites. However, DCM did not agree that a site dominated by Phragmites can be considered acceptable mitigation for CAMA Coastal Wetland impacts. 1638 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-2293 \ FAX: 919-733-1495 \ Internet: hfp://dcm2.enr.state.nc.us An Equal opportunity \ Affirmative Action Employer - 50% Recycled \ 10% Post Consumer Paper In a letter dated 10/27/05, USFWS provided a statement of management intent for the Mashoes Road Wetland Mitigation Site. Specifically, the USFWS 10/27/05 letter states that: "Land and waters of the Mashoes Road Mitigation Site, upon transfer to the U.S. Fish and Wildlife Service, will be integrated into the overall refuge lands system as part of the Alligator River National Wildlife Refuge. These lands will be subject to management actions that will provide the highest quality natural wildlife habitat possible...." Based upon the statement of management intent contained within the 10/27/05 USFWS letter, DCM will agree with NCDOT's recommendation to discontinue monitoring at this site. While DCM does not typically accept coastal marsh dominated by Phragmites as mitigation for CAMA Coastal Wetland impacts, this site is being considered as a special exception due to the USFWS' demonstrated interest in acquiring the site, their dedication to long-term management of the site, including control of Phragmites, and their success in controlling Phragmites in similar adjacent areas. DCM cautions NCDOT that the decision to agree with the recommendation to discontinue monitoring at this site should not be interpreted as a change from our position that a mitigation site that is dominated by Phragmites is not suitable mitigation for impacts to CAMA Coastal Wetlands. DCM is only agreeing with NCDOT's recommendation to discontinue monitoring at this site due to the statement of management intent contained within the 10/27/05 USFWS letter, and our belief that this will ensure that the site provides high quality coastal marsh habitat in the long-term. Please contact Cathy Brittingham at (919) 733-2293 x238 or via e-mail at Cathy.Brittinaham@ncmail.net is you have any questions or concerns. Sincerely, V' Doug Huggett Major Permits and Consistency Coordinator CC: Mike Bryant, USFWS Bill Biddlecome, USACE Randy Griffin, NCDO1 Melissa Carle, DCM Wanda Gooden, DCM Mac Haupt, EEP Jim Stanfill, EEP 14 y}y ??E4 STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GOVERNOR July 7, 2004 Mr. Mike Bell Washington Regulatory Field Office ACOE LYNDO TIPPETT SECRETARY WETLANDS 1401 GROUP P.O. Box 1000 JUL 14 2004 Washington, NC 27889-1000 WATER QUALITY SECTION Subject: Permit Modification; US 17 Bridge over Neuse River, Craven County; TIP No. B-2531; State Project No. 8.1170801; Action ID 199401568; DWQ Project No. 95123 (cert. 2997), CAMA Permit No. 81-95. The U. S. Army Corps of Engineers (USACE) issued a Section 404 Individual ` Permit (IP) on February 11, 1991 for the construction of the subject project. The special conditions of the IP required the North Carolina Department of Transportation to compensate for a portion of the unavoidable wetland impacts by providing 1.54 ac. of marsh creation and 2.1 ac. of cypress/gum creation at the Sawmill mitigation site in \ Craven County. As you are aware, the Department has been actively pursuing the Sawmill Wetland Mitigation Site in Craven County for several years. After several issues relating to the property purchase and the mitigation planning document, the Department constructed and planted the mitigation site in March/April, 2003. Currently, the site is in the second year of post-construction monitoring. As was documented in the 2003 Annual Monitoring Report and discussed at the 2003 Mitigation Monitoring Report Meeting in April, 2004, the As-Built Plan for the Sawmill mitigation site yielded less marsh creation, than was originally proposed in the subject permit. In order to account for the shortage of marsh mitigation, the Department requests that USACE modify the subject permit by moving the 1.08 ac. marsh creation from the Sawmill site to reflect 1.08 ac. of Marsh Restoration from the Lengyel Mitigation site. Currently, the Lengyel mitigation site holds 5.64 ac. of marsh restoration that is available. This mitigation site is also located adjacent to the Bridge construction project. The 5-year post-construction monitoring at the Lengyel mitigation site concluded in MAILING ADDRESS: TELEPHONE: 919-715-1500 LOCATION: NC DEPARTMENT OF TRANSPORTATION FAX: 919-715-1501 PARKER LINCOLN BUILDING PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS 2728 CAPITAL BOULEVARD 1548 MAIL SERVICE CENTER WEBSITE: WWW.NCDOT.ORG RALEIGH NC RALEIGH NC 27699-1548 November 2003. Currently, the Department is in the process of formally closing this mitigation site with the regulatory agencies. The Department also requests that the North Carolina Division of Water Quality (DWQ) modify Certification No. 2997 (Water Quality Certification Project No. 95123) accordingly. The Department acknowledges that the North Carolina Division of Coastal Management (CAMA) has issued a letter of refinement to adjust the mitigation concerns. Thank you for all of your help with this project. If you have any questions or would like additional information, please contact Mr. Randy Griffin of my staff at (919) 715-1425. Sincerely, Phillip S Harri#II, , i,anager Office of Natural Environment cc: Bill Arrington, CAMA John Hennessy, DWQ Travis Wilson, WRC Gary Jordan, USFWS Chris Milicher, EPA Neil Lassiter PE, NCDOT Division 2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Mr. Philip S. Harris, III, P.E., Manager North Carolina Department of Transportation Project Development & Environmental Analysis Office of Natural Environment 1548 Mail Service Center Raleigh, North Carolina 27699-1548 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director August 3, 2 Craven Count DWQ No. 950123 Re: Modification for Certification 2997, NWQ Project * 9501,22 ridge No. 28 on US17/NC55 (TIP B- 2531), State Project No. 8.1170801, Action ID 199401568, CAMA Permit No. 81-95. Dear Mr. Harris: This correspondence is in reference to your letter dated July 7, 2004, regarding the Sawmill Mitigation site located in Craven County, North Carolina. This site is being utilized by the North Carolina Department of Transportation as compensatory mitigation for the replacement of Bride No. 28 on US17/NC55 (TIP B-2531). It is agreed by copy of this letter that the 401 Water Quality Certification dated 1 June 1995, modified 21 June 1995, modified 4 August 1995, modified 8 November 1995 and modified 13 March 1998, is modified to authorize the request to move 1.08acres of marsh creation mitigation requirement from the Sawmill Mitigation Site to reflect a 1.08 acre debit of marsh restoration from the Lengyel Mitigation Site. All other certification conditions remain unchanged and in effect. Thank you for your time and cooperation. If you have any questions, please contact Nicole Thomson at 919- 715-3415. mcere , Alan W. Klimek, P.E., erector Division of Water Quality JEH/njt cc: Wilmington District, US Army Corps of Engineers Mr. Mike Bell, US Army Corps of Engineers, Washington Field Office Mr. Gary Jordan, USFWS Mr. Chris Militscher, USEPA Mr. Travis Wilson, WRC Mr. Mike Thomas, NCDWQ Washington Regional Office Mr. C.E. Lassiter, P.E., Division 2 Engineer, PO Box 1587, Greenville, NC 27835 Mr. Jay B. Johnson, Division 2 Environmental Officer, PO Box 1587, Greenville, NC 27835 Central Files File Copy Transportation Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 One 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 NofthCarohna Phone: 919-733-1786 / FAX 919-733-6893 / Internet: hhU://h2o.enr.state.nc.us/ncwetlands Natimally An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper { r State of North Carolina Department of Environment and Natural Resources Division of Water Quality . Michael F. Easley, Governor 5 IVA?5. C( NrnGUQ la5?^"???2 vv ,e S? William G. Ross, Jr., Secretary Kerr T. Stevens, Director September 13, 2001 Mr. Bill Gilmore, P.E., Manager Planning and Environmental Branch North Carolina Department of Transportation - - - - 1548 Mail Service Center, - - - - " - - - - - - - ._.- - - _._ . --- Raleigh, North Carolina, 27699-1548 'r2 Re: Permit Application for proposed NC 98 Bypass of Wake Forest from west of SR 1923 (Thompson Mill Road) to east of SR 2053 (Jones Dairy Road) in Wake County DWQ No. 010550, TIP No. R-2809 Dear Mr. Gilmore: The Division of Water Quality has reviewed your submittal for a 401 Water Quality Certification dated March 23, 2001, and the addendum dated August 7, 2001 for the aforementioned project. Review of your application revealed it lacking necessary information required for making an informed permit decision. The permit application was deficient in the following areas: • The DOT addendum dated August 7, 2001 failed to address the deficiencies described in the previous NCDWQ correspondence dated May 16, 2001. Please provide the requested additional information. Therefore, pursuant to 15A NCAC 2h .0507(a)(5), we will have to place the permit application on hold until we are supplied the necessary information. Furthermore, until the information is received by the NC Division of Water Quality, we request (by copy of this letter) that the US Army Corps of Engineers place the permit application on hold. Hopefully, we can work together to expedite the processing of your permit application. If you have any questions or require additional information, please contact John Hennessy at 919-733-5694: 4-a R. Dorney r Quality Ce lficaf n Program cc: DWQ Raleigh Regional Office US Army Corps of Engineers File Copy C:\ncdot\R-2809\correspondence\010550hid2.doc Wetlands/401 Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post consumer paper V State of North Carolina Department of Environment and Natural Resources . . Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director Mr. Bill Gilmore, P.E., Manager Planning and Environmental Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 4 VOI NCDENR May 16, 2001 Re: Permit Application for proposed NC 98 Bypass of Wake Forest from west of SR 1923 (Thompson Mill Road) to east of SR 2053 (Jones Dairy Road) in Wake County DWQ No. 010550, TIP No. R-2809 Dear Mr. Gilmore: The Division of Water Quality has reviewed your submittal for a 401 Water Quality Certification for the aforementioned project. Review of your application revealed it lacking necessary information required for making an informed permit decision. The permit application was deficient in the following areas: Segment C Site 2 • Drawings do not show any flow spreader devices at stormwater discharge outlets. • No discussion or analysis presented that demonstrates the proposed sizing and design of the flow spreaders. The information presented should indicate the anticipated flow spreader design, exit velocities (to demonstrate non-erosive velocities), and the hydraulic design information. • The legend for the drawings is incomplete, and does riot provide enough information to allow for full understanding of what is proposed. Site 3 ?1e r • Review of the drawings and table of proposed impacts do not appear to be consistent. More s?-J specifically, the proposed Neuse Buffer impacts presented in the table appear too low when compared to the drawings. Z• Review of the stormwater design indicates that a direct discharge into Zone 2 of the Neuse Riparian Buffers is proposed. An explanation as to the necessity for the proposed discharge in required. The outlet, if possible, should be redesfgned to discharge outside the Neese Riparian Buffer at non-erosive velocities. The flow spreader design should be presented in the permit drawings and an analysis of the design criteria and the exit velocities should be presented. • Drawings do not show any flow spreader devices at stormwater discharge outlets. .• No discussion or analysis presented that demonstrates the proposed sizing and design of the flow spreaders. The information presented should indicate the anticipated flow spreader design, exit velocities (to demonstrate non-erosive velocities), and the hydraulic design information. • The legend for the drawings is incomplete, and does not provide enough information to allow for full understanding of what is proposed. . Wetlands/401 Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 50% recycled/IO% post consumer paper Site 4 • Review of the drawings and table of proposed impacts do not appear to be consistent. More specifically, the proposed Neuse Buffer impacts presented in the table appear too low when compared to the drawings. • Drawings do not show any flow spreader devices at stormwater discharge outlets. • No discussion or analysis presented that demonstrates the proposed sizing and design of the flow spreaders. The information presented should indicate the anticipated flow spreader design, exit velocities (to demonstrate non-erosive velocities), and the hydraulic design information. • The legend for the drawings is incomplete, and does not provide enough information to allow for full understanding of what is proposed. • The design as proposed placed a straight culvert in place of a stream meander. Based on review of the proposed design the expected stream velocities through this reach will increase dramatically. Therefore, we request a hydraulic analysis to demonstrate that no destabilization of the stream will occur. Site 5 • Review of the drawings and table of proposed impacts do not appear to be consistent. More specifically, the proposed Neuse Buffer impacts presented in the table appear too low when compared to the drawings. • Drawings do not show any flow spreader devices at stormwater discharge outlets. • No discussion or analysis presented that demonstrates the proposed sizing and design of the flow spreaders. The information presented should indicate the anticipated flow spreader design, exit velocities (to demonstrate non-erosive velocities), and the hydraulic design information. • The legend for the drawings is incomplete, and does not provide enough information to allow for full understanding of what is proposed. • The design as proposed placed a straight culvert in place of a stream meander. Based on review of the proposed design the expected stream velocities through this reach will increase dramatically. Therefore, we request a hydraulic analysis to demonstrate that no destabilization of the stream will occur. Therefore, pursuant to 15A NCAC 2h .0507(a)(5), we will have to place the permit application on hold until we are supplied the necessary information. Furthermore, until the information is received by the NC Division of Water Quality, we request (by copy of this letter) that the US Army Corps of Engineers place the permit application on hold. Hopefully, we can work together to expedite the processing of your permit application. If you have any questions or require additional information, please contact John Hennessy at 919-733-5694. i Program - - - cc: DWQ Raleigh Regional Office US Army Corps of Engineers File Copy C:\ncdot\R-2809\correspondence\010550hld.doc State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director December 4, 2001 Mr. Bill Gilmore, P.E., Manager Planning and Environmental Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 Re: Permit Application for proposed NC 98 By, pass of Wake Forest from west of SR 1923 (Thompson Mill Road) to east of SR 2053 (Jones Dairy 'Road) in Wake County DWQ No. 010550, TIP No. R-2809 Dear Mr. Gilmore: The Division of Water Quality has reviewed your suomirnal R)r a 401 Water Quality Certification dated March 23, 2001, the addendum dated Augur 7, 3.101, the a eemdum dated October 3, 2001, and the addendum dated November 2, 2001, for the zfwrinentiomJ project. Review of your application revealed it lacking necessary information required for making an info e i permit decision. The permit application was deficient in the following areas: • As previously indicated, the proposed r# xap ffissqxz6= pads proposed for Sections C sites 2, 3, and 4 will not result in the required diffuse flow and o=we velocities through protected riparian buffers. Please provide and alternative design t=-wil p,avmt 1boib diffuse and discharge at non-erosive velocities. Therefore, pursuant to 15A NCAC 2h x(0(51, •wi ?a? farm to place the permit application on hold until we are supplied the necessary hiformzEon. Tx-m= ., until the information is received by the NC Division of Water Quality, we regwA.(by cWpy o fnis lr ; fzas the US Army Corps of Engineers place the permit application on hold. Hopefully, we can work together to expedite gn *tII -a your permit application. If you have any questions or require additional infer, p =om= -&m Hennessy at 919-733-5694. cc: DWQ Raleigh Regional Office US Army Corps-of Engineers File Copy C:\ncdot\R-28091correspondence\01055ObA4.6x Program Wetlands/401 Unit 162 VAI i' Wirer Raleigh, North Carolina 27699-1621 Telephone 919-3733-17M FAX 733-9959 An Equal Opportunity Affirmative Actim mitts ivw- 5,? ce~+cled/10% post consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary NCDENR Kerr T. Stevens, Director October 16, 2001 Mr. Bill Gilmore, P.E., Manager Planning and Environmental Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 Re: Permit Application for proposed NC 98 Bypass of Wake Forest from west of SR 1923 (Thompson Mill Road) to east of SR 2053 (Jones Dairy Road) in Wake County DWQ No. 010550, TIP No. R-2809 Dear Mr. Gilmore: The Division of Water Quality has reviewed your submittal for a 401 Water Quality Certification dated March 23, 2001, and the addendum dated August 7, 2001, and the addendum dated October 3, 2001, for the aforementioned project. Review of your application revealed it lacking necessary information required for making an informed permit decision. The permit application was deficient in the following areas: _ Segments A&B • As presently proposed the drawings for these segments do not represent final design. Therefore, the 401 Water Quality Certification will be conditioned to preclude any impacts until DOT obtains modifications for these segments. At that time, the final design will be needed approval of the requested 401 modification. The NCDWQ suggests that DOT arrange a preapplication meeting with DWQ in the near future to address the final design for these two segments. Section C Site 2 • The information about the stormwater discharge velocities is presented only for one discharge. Please provide the appropriate information for both stormwater outfalls. • The proposed rip rap pads will not provide the required diffuse flow. Please redesign the stormwater outfall with an appropriate flow spreader device. • For the stormwater outfall where_ discharge data is presented, the anticipated velocity is too high to provide non-erosive velocities. Please reduce the discharge,to less than 0.5 feet per second for the ten- year storm. In addition, the information provided is presented in metric units. Please provide future information in English units. Site 3 • The information about the stormwater discharge velocities is presented only for one discharge. Please provide the appropriate information for both stormwater outfalls. Wetlands/401 Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Acti on Employer 50% recycled/10% post consumer paper • The proposed rip rap pads will not provide the required diffuse flow. Please redesign the stormwater outfall with an appropriate flow spreader device. • For the stormwater outfall where discharge data is presented, the anticipated velocity is too high to provide non-erosive velocities. Please reduce the discharge to less than 0.5 feet per second for the ten- year storm. In addition, the information provided is presented in metric units. Please provide future information in English units. • The point of confluence of Dunn Creek with its tributary is being redesigned. The prpoposed configuration of the redesigned confluence is a 90-degree angle. The angle of the relocated tributary should be reconfigured to more closely mimic the natural conditions, and thus reduce the potential for stream destabilization. • In previous correspondences, DWQ indicated that the proposed drawings didn't appear to coincide with the impacts presented in the table of impacts. No indication was given in the NCDOT correspondence dated October 4, 2001 that the issue had been reviewed. Please provide a discussion that indicates the issue was reviewed and what the analysis demonstrated. Site 4 • As previously indicated, the proposed location of the new culvert occurs in a section of stream with significant sinuosity. Based on review of the proposed design the expected stream velocities through this reach will increase dramatically. Therefore, the DWQ suggests DOT design and construct a crossvane downstream of the proposed culvert. • The proposed rip rap pads will not provide the required diffuse flow. Please redesign the stormwater outfall with an appropriate flow spreader device. • For the stormwater outfall where discharge data is presented, the anticipated velocity is too high to ; provide non-erosive velocities. Please reduce the discharge to less than 0.5 feet per second for the ten- year storm. In addition, the information provided is presented in metric units. Please provide future information in English units. • In previous correspondences, DWQ indicated that the proposed drawings didn't appear to coincide with the impacts presented in the table of impacts. No indication was given in the NCDOT correspondence dated October 4, 2001 that the issue had been reviewed. Please provide a discussion that indicates the issue was reviewed and what the analysis demonstrated. Site 5 • The proposed drawings and tables indicate that the existing stream will be relocated during construction and then replaced in its existing location after the new road is completed. Given the - - - - design and construction constraints imposed by the existing development.in.the. immediate area of the proposed construction, the proposed plan is allowable at a conceptual level. However, the impacts incurred to Neuse Buffers as a result of the project cannot be considered temporary in nature. As such, the table of impacts and proposed buffer mitigation presented in the application should be changed to reflect this point. The impacts to the stream can be considered to be temporary. However, the proposed construction phasing and final design needs to be approved as part of the 401 Water Quality Certification. • In previous correspondences, DWQ indicated that the proposed drawings didn't appear to coincide with the impacts presented in the table of impacts. No indication was given in the NCDOT correspondence dated October 4, 2001 that the issue had been reviewed. Please provide a discussion that indicates the issue was reviewed and what the analysis demonstrated. . - Therefore, pursuant to 15A NCAC 2h .0507(a)(5), we will have to place the permit application on hold until we are supplied the necessary information. Furthermore, until the information is received by the NC Division of Water Quality, we request (by copy of this letter) that the US Army Corps of Engineers place the permit application on hold. Hopefully, we can work together to expedite the processing of your permit application. If you have any questions or require additional information, please contact John Hennessy at 919-733-5694. Sincerely, Program cc: DWQ Raleigh Regional Office US Army Corps of Engineers File Copy C:\ncdot\R-2809\coaespondence\010550hld3.doc ? Qob,s_6,V ,/? L (e?kko-f ® North Carolina Wildlife Resources Commission Richard B. Hamilton, Executive Director MEMORANDUM TO: John Thomas, Permit Coordinator 0 V RO Raleigh Office, U.S. Army Corps of Engineers ??'' SEP2?20li6 FROM: Ron Linville, Regional Coordinator D? E _ Habitat Conservation Program gyros w?sr BRVO DATE: September 26, 2006 SUBJECT: Review of an application by North Carolina Department of Transportation (NCDOT), SRI 135, Spicer Mountain Road, Unnamed Tributary (UT) Bledsoe Creek (Class C-Trout) and UTs Little River (Class C-Trout), Alleghany County NCDOT is requesting a letter of concurrence from the North Carolina Wildlife Resources Commission (NCWRC) to obtain a 404 permit from the U.S. Army Corps of Engineers. The NCWRC has reviewed information provided by the applicant, and field biologists on our staff are familiar with habitat values of the project area. These comments are provided in accordance with provisions of the Clean Water Act of 1977 (33 U.S.C. 466 et. seq.) and the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d). The project will grade, drain, base and pave SR1135. Impacts will be pipe replacement at Station 36+42 (36' impacts), pipe replacement at stations 64+49 and 65+28 (21' impacts). Total impacts are indicated to be 87 linear feet, including riprap placement. Although these streams are classified as trout, we have no data indicating trout are present in them. We are aware that Brook trout are known for nearby Cheek Branch. Brook trout are known to use very small headwater streams especially during the spawning season. Based on the information provided by the applicant and our knowledge of the range of trout in the project area, we do not believe this project will cause significant effects to waters supporting trout providing the following recommendations are followed: If fish are present in the immediate area or within an area that could be foreseen to be affected by ground disturbance and sedimentation, all in channel work and land disturbance within the 25-foot trout buffer zone are prohibited during the brook trout Mailing Address: Division of Inland Fisheries - 1721 Mail Service Center - Raleigh, NC 27699-1721 Telephone: (919) 707-0220 - Fax: (919) 707-0028 SRI 135, Spicer Mountain Road -Page 2 - September 26, 2006 spawning season of October 15 through April 15 to protect the egg and fry stages of trout from off-site sedimentation during and after construction. 2. Alternatively, if temporary sandbagging and piping around measures can be used during construction to avoid sediment and turbidity, work may be accomplished during the moratorium providing that streambank vegetation and stabilization can be provided within five (5) consecutive working days per crossing. Weekends and holidays should not extend this period. Mechanical pumping should not be used if any fish are present or nearby. 3. The NCDOT Environmental Officer (EO) should determine which alternative above will best protect fish species. If site condition consultations are needed to determine which alternative is most appropriate, the EO should contact this office. 4. Sediment and erosion control measures should adhere to the design standards for sensitive watersheds (15A NCAC 4B .0124). Work should not be done when wet weather and/or freezing conditions preclude vegetative stabilization. 5. Any riprap used should not interfere with existing or obtainable aquatic life passage. Perched pipes should be avoided. 6. Culverts 48 inches diameter or larger should be buried a foot into the streambed. Culverts less than 48 inches diameter should be buried to a depth equal to or greater than 20% their size to allow for aquatic life passage. These measurements must be based on natural thalweg depths. 7. If concrete will be used, work must be accomplished so that wet concrete does not contact stream water. Please be advised that the alternatives provided above are provided to assist NCDOT due to the high order of these stream channels. Providing that appropriate on-site mitigative activities are provided, direct impacts to trout reproduction should be avoided or diminimus. Thank you for the opportunity to review and comment on this project. If you have any questions regarding these comments, please contact me at 336-769-9453. E-copy: Heath Slaughter, DOT Sue Homewood, DWQ-WSRO oho 59y V_k s>o>F?, ?O ??,. ,p? QGq 00 ;, cy ® North Carolina Wildlife Resources Commission Richard B. Hamilton, Executive Director MEMORANDUM TO: Brian Wrenn, Environmental Specialist III DWQ Transportation Permitting Unit FROM: Joe Mickey, Jr., NCWRC Watershed Enhancement Coordinator VIA: Shannon L. Deaton 'von Habitat Conservation Program Manager DATE: July 6, 2006 SUBJECT: Request for reissue of DWQ permit No. 030599 for the Bowlin stream mitigation site in association with the US 421 DOT Project R-529, Watauga County. DWQ # 97 0616 On May 29, 2003, the North Carolina Wildlife Resources Commission received approval for a 401 Water Quality Certification with Additional Conditions, North Carolina Division of Water Quality (DWQ) Permit No. 030599, for the Bowlin stream mitigation site in Ashe County. This permit was valid for a period of three years from the date of issue. Due to delays beyond our control in obtaining the conservation easement for this site, the project has not been completed within the three year time period. The conservation easement issue has been resolved and we would like to proceed with this project. Therefore, we are requesting the permit be re- issued/extended. The $475 Pre-Construction Notification Application fee required for re- issuance of this permit is being made by electronic funds transfer to your agency. The three sets of plans received by DWQ on May 9, 2003 are still valid for this project site and no changes have been implemented. Stream enhancement activities include changes in dimension and profile, in-stream habitat improvement structures, vegetation planting in the riparian buffer, and livestock exclusion. The site is in a 3.05 acre conservation easement to ensure long term protection. Once the project is completed, as-built plans along with a copy of the recorded conservation easement will be submitted to DWQ and the North Carolina Ecosystem Enhancement Program (EEP). Mailing Address: Division of Inland Fisheries - 1721 Mail Service Center - Raleigh, NC 27699-1721 Telephone: (919) 707-0220 - Fax: (919) 707-0028 N f M Page 2 Thank you for your assistance in getting this permit reissued. If you have any questions regarding this request, please let feel free to contact me at 336/527-1547/527-1549 or by email at joemickey@earthlink.net. CC: Jim Borawa, WRC File copy (EEP/421Bowlin/DWQ re-issue request) IN REPLY REFER TO Regulatory Division DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 October 10, 2006 Action ID. ORM-1997-8127 (RAMS-199708127) Gregory J. Thorpe, Ph.D. Environmental Management Director, PDEA N.C. Department of Transportation 1548 Mail Service Center Raleigh, NC 27699-1548 Dear Mr. Thorpe: 03MI`1`'1 4 Reference the Department of the Army permit issued on March 25, 2004, for construction of the Western Outer Loop of Henderson (T.I.P. No. U-2527), crossing Red Bud Creek, unnamed tributaries, and an adjacent wetland, from SR 1128, to SR 1101, southwest of Henderson, in Vance County, North Carolina, and modified on October 1, 2004. Reference also your written request of September 8, 2006, for permit modification to impact an additional 46 linear feet of stream, to add riprap for stability of a stream bank. The permit is hereby modified to include the work as shown on the enclosed modified drawings. 46 linear feet of additional on-site mitigation will be required for the 46 linear feet of additional impact to the perennial stream at Site 2. It is understood that all conditions of the original permit remain applicable, with the exception of Special Conditions j and k, which are modified as shown below, and that the expiration date is unchanged. Mitigation j. The permittee shall mitigate for 1,584 linear feet of impact to streams with important aquatic function, as described below (2,110 linear feet of onsite stream relocation). Onsite Stream Relocation/Restoration k. U-0PLEMENTATION: The permittee shall mitigate for 1,584 linear feet of unavoidable impact to streams with important aquatic function, associated with this project, by completing 2,110 linear feet of onsite stream relocation/restoration, as described in the permit application. The stream relocation/restoration shall be constructed in accordance with the North Carolina Wildlife Resources Commission's (NCWRC) "Stream Relocation Guidelines." NCDOT shall consult with NCWRC on the stream relocation/restoration and implement all 2 practicable recommendations in the design of specific site requirements for re-establishment of bank vegetation, and placement of meanders and habitat structures. Vegetation shall be used to the maximum extent practicable to stabilize banks, and riprap and other man-made structural measures shall be minimized. The permittee shall construct all channel relocations/restoration in a dry work area, and stabilize the new channel before stream flows are diverted. Whenever possible, the permittee shall allow new channels to stabilize for an entire growing season. If you have questions, please contact Eric Alsmeyer of the Raleigh Regulatory Field Office, at telephone (919) 876-8441, extension 23. Sincerely, John E. Pulliam, Jr. Colonel, U.S. Army District Engineer Enclosures Copies Furnished with enclosure: Mr. John Hennessey Water Quality Sectio Division of Environmental Management North Carolina Department of Environment, Health and Natural Resources Post Office Box 29535 Raleigh, NC 27626-0535 NCDOT ATTN: Jon G. Nance, P.E. 2612 Duke Street Durham, North Carolina 27704 NCDOT ATTN: Christopher Murray 2612 Duke Street Durham, North Carolina 27704 w l Ile rf? z? Op pO pn O x 33Q nnn- . - - -- Y W ? 1 Sli I 3' I 1 I ADaSb ? 1 I I I I I I 1 ? !u I ? 1 £t *oN mHS 33S 00009+YY Y1S r 3NRHJIYW J J? I Y. N aD M N W N W W N ' CL. "B" RIP RAP NO RIP RAP IN STREAM BED s, TIE TO EXISTING SWALE _ C -" 1'- FS--- - F R;; M? - C ------- ----- - -- -----' - - F RAD TO AIN PDE N S p?, 66 PLAN VIEW NCDOT r?Z SITE 2 DIVISION OF HIGHWAYS VANCE COUNTY PROJECT: 8.2290201 (U-2527) HENDERSON WESTERN OUTER LOOP FROM 'rr. SR 1128 TO SR 1101 , Q.e.v, SHEET U OF 08/08/06 4 d G.f G -- r ?rpr? ~ r? C4 < ` C4 z L] c 004 O L . V 1? w 1 0- J I I? -? ? I E? a, ® ?, L7.? ? Cog d LIJ I C\i i W ? 4 Lr) CL m , M z fl] (/) a LiJ U w ?? I ? aw N? V) 0 7 J ? 1 1 Z J p U J l ?- SLR 0ti looool-? oooo l g2 3ad ?lo W cA m Q b O r O x E L1.. c J O+ f °sr rFR? 006' ?'?q RAY e,Qya cy ® North Carolina Wildlife Resources Commission MEMORANDUM Richard B. Hamilton, Executive Director TO: Cathy Brittingham Division of Coastal Management FROM: Travis Wilson, Highway Project Coordinator` Habitat Conservation Program DATE: December 21, 2006 SUBJECT: NCDOT request for a CAMA permit modification for the replacement of bridge number 16 over Merchants Millpond on SR 1400 in Gates County, North Carolina, TIP number B-3640. We have reviewed the information included in the package received from the Division of Coastal Management. Our comments are provided in accordance with provisions of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661 et. seq.) and the Coastal Area Management Act (G. S. 113A-100 through 113A-128). We do not object to the issuance of the CAMA permit for this project provided that the following conditions are included in the CAMA Permit: 1. Anadromous fish species are present in this portion of Bennetts Creek. NCDOT should follow the "Stream Crossing Guidelines for Anadromous Fish Passage", including an in water work moratorium of Feb 15 to June 15 for Bennetts Creek. Once NCDOT installs the sheet pile the area upstream of the installed sheet pile will not be applicable to the moratorium. 2. All riprap placed in-water should be free of pollutants and soil. 3. Live concrete should not be allowed to contact the water in or entering into the stream. 4. NCDOT is proposing to lower the depth of Merchants Millpond by 12 inches until the project is completed. Draw down should be completed by March 1 to minimize impacts to aquatic species. 5. NCDOT should maintain the Millpond outflow by diverting live flow to a point immediately downstream of the installed sheet pile in Bennetts Creek. obu -7,Z3 rte. _ ?_Rs Z Memo 2 December 21, 2006 NCDOT is expected to use Best Management Practices for the protection of Surface Waters and Sedimentation and Erosion Control measures sufficient to protect the aquatic resources. Thank you for the opportunity to comment on this permit application. If you have any concerns about our comments, please contact me at (919) 528-9886. cc: David Wainwright, DWQ, Raleigh Bill Biddlecome, USAGE, Washington Permit Class Permit Number NIODIFICATION/MINOR 102-06 STATE OF NORTH CAROLINA C) ?y--? Department of Environment and Natural Resources and C' t? S Coastal Resources Commission 11A r JPrr__ -it for X Major Development in an Area of Environmental Concern pursuant to NCGS 113A-118 Excavation and/or filling pursuant to NCGS 113-229 Issued to N.C. Department of Transportation, 1548 Mail Service Center, Raleigh, NC 27699-1548 Authorizing development in Gates County at Merchants Millpond and Bennetts Creek, Bridge No. 16 on SR 1400 , as requested in the permittee's application letter dated 11/27/06, including the attached workplan drawings (5), all dated 10/13/06. This permit, issued on 1/9107 is subject to compliance with the application (where consistent with the permit), all applicable regulations, special conditions and notes set forth below. Any violation of these terms may be subject to fines, imprisonment or civil action; or may cause the permit to be null and void. TIP No. B-3640, Replacement of Bridge, Dam and Spillway 1) This minor modification authorizes the following: (1) the installation of temporary sheet pile as depicted on the attached workplan drawings; (2) lowering of the Merchants Millpond water depth as conditioned herein; (3) eliminating the requirement to use turbidity curtains (Condition No. 29 of the original permit); and (4) modify the fisheries moratorium (Condition No. 3 of the original permit). 2) Any development activity that has not received any necessary approvals from the N.C. Division of Parks and Recreation (DPR) for work within Merchants Millpond State Park is not authorized. 3) The permittee shall maintain the outflow of Merchants Millpond throughout construction by diverting live flow to a point immediately downstream of the installed sheet pile in Bennetts Creek until the project has completed. (See attached sheets for Additional Conditions) This permit action may be appealed by the permittee or other qualified persons within twenty (20) days of the issuing date. An appeal requires resolution prior to work initiation or continuance as the case may be. This permit must be accessible on-site to Department personnel when the project is inspected for compliance. Any maintenance work or project modification not covered hereunder requires further Division approval. All work must cease when the permit expires on No expiration date, pursuant to GS 136-44.7B In issuing this permit, the State of North Carolina agrees that your project is consistent with the North Carolina Coastal Management Program. Signed by the authority of the Secretary of DENR and the Chairman of the Coastal Resources Commission. Chales S. Jon A, Director Division of Coastal Management This permit and its conditions are hereby accepted. Signature of Permittee N.C. Department of Transportation Permit #102-06 Page 2 of 3 ADDITIONAL CONDITIONS 4) The lowering of the water depth of Merchants Millpond to 12 inches below normal water level shall be completed by 3/1/07 to minimize negative impacts to aquatic species. 5) The water depth of Merchants Millpond may remain at 12 inches below normal water level until no later than 4/30/07. On or prior to 5/1/07, the water depth of Merchants Millpond shall be raised so that it is not less than 6 inches below normal water level. The water depth of Merchants Millpond may remain at 6 inches below normal water level only until project completion. The water depth of Merchants Millpond shall be raised back to its normal water level immediately following project completion. NOTE: The permittee is expected to exercise due diligence to meet the permittee's stated anticipated project completion date of 7/1907. 6) In order to protect anadromous fisheries resources in Bennetts Creek, no in-water work shall be conducted between February 15th to June 30th of any year without prior approval of DCM, in consultation with the N.C. Wildlife Resources Commission. For the purposes of this moratorium, in- water is defined as those areas that are inundated at normal water level, including the waters or contiguous inundated wetlands of Bennetts Creek. However, the moratorium shall not apply to the area upstream of the installed temporary sheet pile during the time that the sheet pile is in place. 7) The temporary placement and double handling of any excavated or fill material within waters or vegetated wetlands is not authorized, with the exception of the temporary sheet pile structure. This condition applies to the entire project, including removal of the existing bridge, dam, spillway, roadway asphalt and associated materials. 8) The temporary sheet pile shall be removed in its entirety immediately following project completion. 9) The temporary sheet pile shall be installed by vibro-hammer and/or driving. Should the permittee or its contractor determine that another type of installation is preferred, additional authorization from DCM shall be required. 10) If it is determined that additional permanent and/or temporary impacts (such as but not limited to temporary access roads, detours, or matting to transport equipment across wetlands) are necessary that are not shown on the authorized workplan drawings for this project, a permit modification and/or additional authorization from DCM shall be required. In addition, any additional changes in the approved plan may also require a permit modification and/or additional authorization from DCM. The permittee shall contact a representative of DCM prior to commencement of any such activity for this determination and any permit modification. NOTE: This permit modification authorizes 63 feet of temporary stream impacts and 0.14 acres of temporary surface water impacts in addition to the permanent impacts previously authorized in the original of CAMA Permit No. 102-06. NOTE: The N.C. Division of Water Quality (DWQ) authorized the proposed project on 9/21/06 (DWQ Project No. 20060283 v.2) under General Water Quality Certification No. 3366. NOTE: This permit does not eliminate the need to obtain any additional permits, approvals or authorizations that may be required. N.C.'Department of Transportation Permit #102-06 Page 3 of 3 ADDITIONAL CONDITIONS NOTE: The U.S. Army Corps of Engineers authorized the proposed project under Nationwide Permit Number 33 (COE Action ID No. 2006-40921-137), which was issued on 10/4/06. 11) This minor modification shall be attached to the original of Permit No. 102-06, that was issued on 6/8/06, as well as the Letter of Refinement that was issued on 9/15/06, and copies of all documents shall be readily available on site when a Division representative inspects the project for compliance. 12) All conditions and stipulations of the active permit remain in force under this minor modification unless altered herein. '1 DWQ Project No. 20060287 CD, Subject: DWQ Project No. 20060287 n From: "RD Odell, PE" <rodell@wilbursmith.com> W fl Z Date: Mon, 14 Aug 2006 12:55:55 -0400 l Q (j? To: <john.hennessy@ncmail.net> CC: "Tom Tallman" <ttallman@wilbursmith.com> Mr. Hennessy, In reference to DWQ Project No. 20060287, the project includes relocating an existing City of Raleigh waterline to approximately 10 feet upstream of the replacement bridge. The old waterline is to be abandoned without disturbing the stream, and the new waterline is to be placed under the stream by bore and jack. The impacts shown on the application are correct, as we accounted for the area to be disturbed due to the bridge replacement and the relocation of the waterline. The relocated waterline was shown on the plan and profile which accompanied the application, but the project description did not specifically mention the waterline relocation. Thank you for your help in getting this matter resolved to the satisfaction of all parties concerned. If you have any questions or need additional information, please do not hesitate to contact me. Sincerely, RD Odell WSA 421 Fayetteville St. Suite 1303 Raleigh, NC 27601 919.755.0583.x327 919.573.4193 direct 919.832.8798 fax RD Odell, PE Senior Project Engineer WSA 421 Fayetteville St. Suite 1303 Raleigh, NC 27601 919.755.0583.x327 919.573.4193 direct 919.832.8798 fax RD Odell, PE Senior Project Engineer 1 of 1 9/26/2006 5:01 PM \N A T Michael F. Easley, Governor Q 9Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co Alan W. Klimek, P.E. Director >_ Division of Water Quality North Carolina Division of Water Quality Transportation Permitting Unit In-Field Minor 401 Water Quality Certification, Buffer Certification and Isolated Waters Permit Modification Project Name/TIP Project No.: Dater DOT Division: County: # DWQ Project No./Permit Type: 03 t N , f , N DOT Staff DWQ Staff ACE Staff : DWQ Regional Office: Modification Description: Modification Sketch: N?Fp,?, 2S NO Carolina Transportation Permitting Unit d ?utuCq??lf 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-68931 Internet: http://h2o.enr.state.nc.us/ncwetiands An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper MICHAEL F. EASLEY GOVERNOR adbTA7Eo? rA STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS April 16, 2007 CONTRACT NO.: STATE PROJECT: F. A. PROJECT: COUNTY: DESCRIPTION: APR I o 2"101 LYNDO TIPPETT SECRETARY C201700 34961.3.3 STP-1708(5) Pitt Widening of Fire Tower Road from SR-1709 (Corey Road) to NC- 11 (Memorial Drive) MEMORANDUM TO: Mr. C. E. Lassiter, Jr., P. E., Division Engineer FROM: William C. Kincannon, Resident Engineer C I?` SUBJECT: Revision of stream relocation Please be advised a meeting was held on the above referenced project Thursday, April 12, 2007, at 9:00 a.m. at the stream in reference. The following people attended the conference: Darren J. Siddons, NCDOT Donzie B. Lassiter, NCDOT Buddy Rose, Barnhill Bucky Lancaster, Barnhill William Peterson, NCDOT Bennett Wall, Barnhill Garcy Ward, DWQ Mike Sutton, NCDOT CONSTRUCTION UNIT DIVISION TWO • P.O. BOX 1587 • GREENVILLE, N.C. 27835 PHONE (252) 830-3495 9 FAX (252) 830-8556 The following items were discussed: The blue line stream that is located LT STA 33+92 +1- should contain class 1 riprap along the radii that will contain increased flow speed. There are three areas of riprap that will be put in: area 1 which has 60 LF, areas 2 and 3 have 30 LF. Should you have any questions concerning the conference, please advise. WCK:djs Xc: Garcy Ward, DWQ Mike Sutton, NCDOT File CONSTRUCTION UNIT DIVISION TWO • P.O. BOX 1587 • GREENVILLE, N.C. 27835 PHONE (252) 830-3495 9 FAX (252) 830-8556 ------------------------------------------------------------- 7/?/99 R T ARNOLD MATCHLINE -L- STA 21+50.00 (SEE SHEET 4) sivn.°s )!' n1111 ' Ia T- r O (/? s aa ?O n ° m 4 ;m N C `? n V Z; •n ++ L (no ,sj,Op ro mo N ) PM . m O N . CO mo 0 o? / 1 S ? O P ??? gg8 :4 , z o n ®N + Ill O°m ?8l o? 88g? aaz.?o.?os 0 m? n will Sn aAzaWN .00052 m a m mm A -O aaD a•9 ?o?yam N -ov vz nn sca -i owou?n ?nm mo yt/1NH ? m m m m r _ _ _ = o mmmmmmmm •") w1 •" n?.9 cn?p0 D !,;am m C? 1 3 ? m I?rDA -A 0 nG .1A z? O N I Z r ? m a ? o x m 0 a ® M ®N +3 Qp w } ®V + 8 U } ,se zf 3.111M Os 1,103'x/a •s 14 G) 8 8 R. ? F ? - 9 T ? C.•1 1 ? 1 W II °.a p Pa s' ®m 11 g 8 I 1 I. I n 1 J ! N1 I ti I ? I o I I Iv Fill I ?iI Dmv I OEmnm? an m n? m I ?uau?i?i Q p -? O D y m ?' + = u ygp$ g?0 ?".,? o' ? u }TZ. g?a s's 8s TOE A WE TDE -i_ TOF F r r - is WIL I I= 888 g8 m sn ??azm-? n NNZ {>0 m1? 2 8 m Nu'r1m0 O OUP>N Z ? } i mmmz?rpim ? ??? v<mi f ? ?' ??=p0 w?'a m o? '? ^s z 1 ? I Ao f: 1 :0 .. I m - / -_ 01 ?: ? c 1 I ' I ? 1 1 z I ? I 1 1 m I I 1 Z I I I I ? I I I 1 I I ?m II im$+ I 88N$ 1 I 1 VNr? ?t E ?_} I I I v I? Im HI oo ??? ii I II m Q I I ? 7q•E 5£+ axoo- Nossz•zaE a I I 1 } f? ?''s r m ',?•"J3S '-208 moi Q 1 I + V w N T d r^' $g 88 4 II I $$ j?AO 8 A + n ? 8 f II E,c + ° •. I g 1 In „? - wIMTI OHa'E x 48 asTN 402' 31A' W 1 IL=__ D7 g+ I r 1 m 'I F m $ • 1 ? pl ? / v ?suy} OC MATCHLINE -L- STA 34+50.00 1 ) D ti ? n .? C n+ ?n x + y m ?• 02 z J tl O (? z A `MInou, m Z O =•?v?Ni ?C ? p v r?u• " '? y rr- is P F ? I N iaS.aZ. as / 88 u aa` A- ' _o } ZD )c„ Y v 0 ? ?{m oa? L p ?n r nmy ao? m r > J + + S>m o •? Nn } g?:J > .' > y A °mn _? ? = gzoa ? F? aim a ? ,y = L °mn p Sor } `o y - NAD 8 O . c• ?o ---- ---------------------------------- ---------------- ..: 7/z/99 MATCHLINE -L- STA. 34+50.00 (SEE SHEET 5) ? m \ s II zllm " 1 ,? ? ? ? ZP ? ? o ? 2e ? ? n II I m 1 •°\ ? ? ? °s i- 1 I x ?,,Il???a' 1 •\ S° \n?fyimoW vi CA IA m \v °? 6' 1" O II c + a =?=r ?i ? ? ? = III _ ? ? 1 ? •\ ___--rr- I'? o I -Q)1 y >II \ ? ? I 1 c, Z .\ ? n 1 m 8 \. 1I 1 11 ~ N +Q \\ N II 1 O Yn' }4. + ?`. i 88gi; a 3f ? ?? ? 11?- 4 11? O 11 11 + _ll ll III ? } II UN NII m p' °11 C:) ? II'n oll rro.09 x---x II ®? N II vow x ?-' h $ 11 m_ ;Qm -T " x€ lij ? 81i m x I I IEl U d q cn >_ x - - ®g 11\1 `??? q - ??;??/bp6 y0]-r/b .9-0'55£ 6 -?- r/N.ZlJ =?.- - M I _ g LPL.s, 0 I n O r on O m mp ff O w m ? °m o -? oO aD 1N7.21 k--x- aaa-ria.tb•zs£ Du' O m c: y -m a n2 = tlOJ-ritl .i5'15f 340.1,9-105 7fb)'>ro 0 ?m N m = J? o 0 n -uio o? R II ' z? ?S i 1 \ 1 O ' _ I ??,?° X17 N ^ o ?c II "Z 1 m 38 J 1 ?8 n o8 N 1 {- Qr IP p . ?? I mg8 Nx ?g 0 ro Zt 1 N ? O O 14 b $' s 1 `. o N+ 1 'i p' I m 1 1 I 1 p ~? I ?g8 ? 1 I 1 ? I I UI ^ II I O. 1 N N?vNy p? II 1 ?$NiDN"o'??IITIm??1 ^ o ®$+ s l I +aO+ ?o lnn I $g ? ?n Y m a kc nt . ^ ' o m m tN } m 71 I 1 N n ? ,? J 1 ' i ?w cnO 11 o+ In II I m w .lb +?-- I) I ? Al + ? ? ? I =1?? ?? g g Nl ° I - I II I m I m ? -1 m S i ?? 1 t I N11P I ?_ I o I . I^ I? I 11 tat 8 5 ? I N X 88 ??? k ? ° II I? 1 ? I 9 I r it m0 O 715 'Id . I II I ?? g g $ t? S g I1SV- { >! ?-9 '?? m ' I 1 m 1 it I I ®$ 11/ 11 g? Np( 15 ? P ?1 V I ry n ?;,? 0`??_ I O m x I II ? i '` Ma g g m T n ? ??? ? I ? II 1 m l l :ix.o9 I ';_• I H o ' m c +? S ? °-I 1 i I 11 1 ??} ? I Z4 n I I I z I'lJ S. I m a 'z I II I ? + x I II I F g ?a g + I I I G ? o SZU I II I ? } ! ;fi 8 8 r ? ? ¢ ml ii l l 1 II f i o •? MATCHLINE -L- STA. 47+50.00 (SEE SHEET 7) + T m BYO O ? ? ° Qf? I.,D N g z S n + + y}1} O S N?LI ?a 0 ? y a N M 'I 9 . 9 O 4 sa NO' Vol. eo a ?-3 n HS?3 +? im ^9 O D or ? S an w } g N ttl 1 N v 0 ?-1 D to + O O O O mQ' n tea" ?> z "I m 17 17 s ?- n tiz-Irl7D? nl 11 11 11 n 11 sa rncv'i1??Q-?na ? k a b ? •?• n) TV??? o to b ba 2 V NAD 83 oaf? zt4Qf o?re{m i1? r °r ' ?P O) I o ? ?Ip ?- g 0 R William G. Ross Jr., Secretary `0? QG North Carolina Department of Environment and Natural Resources C/) Alan W. Klimek, P.E. Director Division of Water Quality V? October 21, 2002 CA Dr. Greg Thorpe, PhD., Manager V Planning and Environmental Branch proposed widening of NC55 from US 17 in Bridgeton to NC 304 in Bayboro in Craven and Pamlico Counties DWQ No. 021232, TIP No. R-2539 1548 Mail Service Center North Re: Permit Carolina Application Department for of Transportation Raleigh, North Carolina, 27699-1548 Dear Mr. Thorpe: The Division of Water Quality has reviewed your submittal fora 401 Water Quality Certification for the aforementioned project. Review of your application revealed it lacking necessary information required for making an informed permit decision. The permit application was deficient in the following areas: • The application does not present any of the anticipated impacts from the relocation of utilities that will be required as a result of the road project. Please provide the location of all utility lines (above and below ground) as well as any associated structures. In addition, please provide the proposed relocation plans for all of the impacted utilities and include the anticipated impacts to all wetlands, streams, and buffers. • The drawings presented in the application do represent the latest available designs. Please provide the most recent designs for the entire project including any changes in proposed impacts to wetlands, streams, and buffers. and the vegetation and hydrologic monitoring plans is insufficient. Please provide a planting plan that lists the While DWQ agrees with the proposed onsite wetland mitigation in concept, we require additional information prior to approval. In reference to the document titled "Restoration Plan for Swamp Hardwood Wetlands at Existing Bridge Causeways of NC 55", the information provided regarding the proposed species for planting species to be planted. In addition, please remove the phrase, "...Depending on availability, the seedling mix will mimic...". Replace the statement to indicate that the NCDWQ will have to approve the list of species to be planted in the sites. Furthermore, the vegetative monitoring will need to continue for 5 years, not the 3 proposed years. Please make changes to that section as well. Finally, the hydrologic success criteria will need to use. an on site reference site. The restored site mimicking the reference site within some approved variance will achieve hydrologic success. To coordinate discussion on this issue please contact John Hennessy at 919- 733-5694. The reference site should be located immediately to the restoration area. Please change the proposed plan as described above and resubmit for approval by the NCDWQ. • There is no specific design criteria presented for the proposed onsite stream mitigation in Section B. Please provide all appropriate plans, geomorphological data, sediment transport analysis, planting plans; and monitoring plans. the site. Please contact John Hennessy at 919-733-5694 to coordinate those efforts. • The application proposes the use of the Croatan Mitigation Site as off-site non-riverine wetland mitigation. At this time, the NCDWQ has not approved that site for use. We will coordinate with DOT to finalize approval of N. C. Division of Water Quality 1650 Mail Service Center Raleigh, NC 27699-1650 (919) 733-1786 Customer Service: 1 800 623-7748 `O?OF w H I ?RQG micnam t•. tasiey, uovemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director • The application does not show the proposed bridge bent locations for the three project bridges. Please provide the proposed locations of the bents and the anticipated impacts. • In reviewing the tables for stream and buffer impacts, it is not clear if the totals presented include anticipated construction impacts. Please clarify and provide additional information as necessary. • The design drawings presented do not provide sufficient information to visually identify proposed project impacts. Please provide additional information that shows the limits of jurisdictional impacts with shading or hatching of impact areas. • The design drawings do not show all the proposed stormwater collection pipes. Please provide additional information that shows all the proposed stormwater collection system and outfalls. Information should be provided at the outfall locations so that DWQ can determine that stormwater discharges will be through riprian buffers as diffuse flow at non-erosive velocities. • Review of Section C indicates that insufficient information is present to allow issuance of the Buffer Certification for this project. Please provide the latest design drawings that were reviewed by DWQ on 10/11/02. Therefore, pursuant to 15A NCAC 2H .0507(a)(5), we will have to place the permit application on hold until we are supplied the necessary information. Furthermore, until the information is received by the NC Division of Water Quality, we request (by copy of this letter) that the US Army Corps of Engineers place the permit application on hold. Hopefully, we can work together to expedite the processing of your permit application. If you have any questions or require additional information, please contact John Hennessy at 919-733-5694. Sincerely, Gtro--4 44 Alan W. Klimek, P.E. Director cc DWQ Washington Regional Office US Army Corps of Engineers Washington Field Office File Copy C:\ncdot\TIP R-2539\correspondence\021232hld.doc N. C. Division of Water Quality 1650 Mail Service Center Raleigh, NC 27699-1650 (919) 733-1786 Customer Service: 1 800 623-7748 Re: Construction issue on R-2904 (widening of NC 54) in Durham Co. r . 7 Subject: Re: Construction issue on R-2904 (widening of NC 54) in Durham Co. From: Rob Ridings <rob.ridings@ncmail.net> Date: Fri, 25 May 2007 12:49:39 -0400 To: Chris Murray <cmurray@dot.state.nc.us> CC: "Alsmeyer, Eric C SAW" <Eric.C.Alsmeyer@saw02.usace.anny.mil> C?L(ocO-0 QL, `k M DU Chris, What you propose sounds OK, especially since we've not issued any 401 Is (or buffer approval) for this and everything is being done without written concurrence. I ask that you send us a courtesy copy PCN for any additional impacts to the intermittent stream for our accounting and documenting purposes. (The DWQ# is '041060.) After that, as long as you follow all the usual conditions of the GC 3632 (for NW23), then you're good to go as far as we're concerned. -Rob Chris Murray wrote: Reference: 1. USACE NWP 23 and 33 issued on on September 10, 2004 (USACE Action ID No. 2001220393). 2. USACE Modified NWP 23 and 33 issued on April 12, 2006 (USACE Action ID No. 200220393 and 200421561) Note: NCDENR-DWQ WQCs were never issued for this project Rob and Eric, The Department is currently constructing the widening of NC 54 from Miami Boulevard to Davis Drive in Durham County. Two construction issues have become evident at Permit Site 1, which involves the extension of a 30 inch pipe and construction of a 120 foot long relocated channel (a UT to Burdens Creek in Cape Fear River basin). Issue 1 The original NCDOT permit application (dated June 25, 2004) stated that the stream channel is intermittent and would not require mitigation. For some unknown (to me) reason, the Department agreed to construct this relocated channel even thought it is intermittent and did not require mitigation. The existing topography adjacent to the stream relocation is somewhat steep and the intermittent channel is very incised (greater than 10 foot banks). At the outlet side of the structure, the NCDOT only permitted 90 linear feet of fill in surface water. A review of the attached permit drawing indicates that this only includes the distance from the outlet of the existing pipe to the proposed fill slope. An additional 67 linear feet of surface water is located from the proposed fill slope to the tie in point of the relocated channel. As noted above, this 67 linear feet of stream from the proposed fill slope to the tie in point of the relocated channel was not accounted for in the summary sheet as a jurisdictional impact. We held a pre-construction meeting to discuss construction of this relocated channel with the contractor earlier this week. A review of the field conditions and the permit drawing indicates that the 67 linear feet of surface water that is located from proposed fill slope to the tie in point of the relocated channel will have to be filled in to construct the relocated channel. Please note that the relocated channel is bordered immediately to the southwest by a perennial stream that is not impacted by project construction. This area obviously has to be avoided during construction of the relocated channel. The only way to access the area for construction is to fill in the 67 linear feet of surface water that is located from the proposed fill slope to the tie in point of the relocated channel. Any pre-construction discussion of this area by design folks (including hydraulics unit) must have occurred prior to 2004. We have no idea if this particular issue was addressed or discussed with the regulatory agencies. The 67 linear foot of stream channel, if left alone, would be a "dry channel" and the runoff in the channel from a rain event would have led to stability problems at the tie in point of the relocated channel. The Division wanted to bring this to your attention, as a strict interpretation of the permit drawing would suggest that the 67 linear feet of surface water that is located from the proposed fill slope to the tie in point of the relocated channel should not be impacted and was never accounted for as a stream impact. We feel that this area must be filled in to construct the relocated channel and any impact here could be viewed as off-set by the relocated channel. The relocated channel will completely bypass this segment of "lost" stream channel. The Division proposes to continue construction at the site and will direct the contractor to fill in the 67 linear feet of stream channel located from the proposed fill sloe to the tie in point of the relocated channel. Please contact me if you have any questions or concerns regarding construction or the permitting of this site. Issue 2 A review of the NWPs issued by the USACE in 2004 and 2006 revealed no conditions regarding construction of the 1 of 2 5/25/2007 12:50 PM Re: Construction issue on R-2904 (widening of NC 54) in Durham Co. , . 'L relocated channel (i.e. reforestation, construction in the dry, stabilization of the new channel before stream flows are diverted, etc.). This is because the relocated channel was not used to provide any type of mitigation. In the absence of any conditions, the Department will still comply with general conditions regarding stability and sediment control. There are a number of limiting factors at this permit site that affect the handling of water during construction of the relocated channel, including the issue that two streams and the relocated channel converge at the tie in point. Some options concerning the handling of water include bypass pumping and the installation of a flexible pipe that conveys water that is temporarily installed in the bottom of the relocated channel. The flex pipe system was used on the US 1/US 64 bypass construction last year and worked well. We propose to turn water into the channel after it is adequately stabilized. I just wanted to inform you of the two construction issues associated with the relocated channel on this project. Please let me know if you agree with my assessment of the issues at the permit site. Chris Murray Division 5 Environmental Supervisor ?tifQry iM?n._? Prcu+c 11th FOR -L- PROFILE SEE SHEET 9 343.00 IL IW -? 340.00 .33s.oo i+ZO l+oo 0+80 o+so 0+40 0+20 0+00 2 of 2 5/25/2007 12:50 PM Re:` Cogstruction issue on U-4026 (Davis Drive) in Wake Co. ?r Oat ? .y Subject: Re: Construction issue on U-4026 (Davis Drive) in Wake Co. From: Rob Ridings <rob.ridings@ncmail.net> Date: Thu, 17 May 2007 16:06:38 -0400 To: Chris Murray <cmurray@dot.state.nc.us> Chris, I am fine with this change. Just include it in as-builds and document the reasons. I'll add this to the file and it should cover the purposes of that WQC condition. Thanks, Rob Chris Murray wrote: USACE IP No. 200120448 NCDENR-DWQ Project No. 051972 Rob and Eric, I S5' G2 E_ct i 6 The department has commenced construction at Permit Site 10 on this project. Construction at the site involves the extension of an existing culvert at the inlet and the outlet. We have come across a construction issue associated with the culvert extension at the inlet of the structure that needs to be discussed with your agencies. This is discussed below: *Issue* The existing grade of stream bed is very irregular in the location of the culvert extension at the inlet of the structure. It appears to be relatively flat with several "blow hole" pockets in the area. The roadway and structure plans for the project call for a 50 foot extension of the culvert on the inlet side at a 0% grade. The culvert burial submittal provided by the contractor indicates that this will not allow the culvert to be buried a foot in the streambed. In fact, this will result in a slight perching of the floor of the culvert in relation to the stream bed (see attached drawing). Our information suggests that the invert at the inlet of the culvert will be approximately 0.5 feet above the bottom of the streambed. An attempt by the contractor to bury the culvert will result in water not entering the culvert during low flow events. This is attributable to the flat grade of the stream at the culvert inlet and the blow holes in the streambed. Accordingly, we propose to follow the existing structure plans that call for the extension at a 0% grade. We think that this will allow sediment to built up in the streambed and in the culvert. *Permit Analysis* A review of the permits indicates that USACE condition 0 requires the burial of the culvert extension one foot in the streambed. Additionally, NCDENR-DWQ condition 8 requires the culvert to be buried in the streambed. We do not feel that this issue requires a permit modification. The purpose of this email to make you aware of the existing situation and our plan for construction. Please let me know at your earliest convenience if you agree with my assessment. Construction is continuing to commence at this site and your review of this information is critical. Thanks in advance for your review. Chris Murray NCDOT Division 5 Environmental Supervisor 1 of 1 5/17/2007 4:07 PM ConsyUpuction issue on U-4026 (Davis Drive) in Wake Co. r• Subject: Construction issue on U-4026 (Davis Drive) in Wake Co. From: Chris Murray <cmurray@dot.state.nc.us> Date: Thu, 17 May 2007 15:50:06 -0400 To: "Alsmeyer, Eric C SAW" <Eric.C.Alsmeyer@saw02.usace.artny.mil>, Rob Ridings <rob.ridings@ncmail.net> USACE IP No. 200120448 NCDENR-DWQ Project No. 051972 Rob and Eric, The department has commenced construction at Permit Site 10 on this project. Construction at the site involves the extension of an existing culvert at the inlet and the outlet. We have come across a construction issue associated with the culvert extension at the inlet of the structure that needs to be discussed with your agencies. This is discussed below: Issue The existing grade of stream bed is very irregular in the location of the culvert extension at the inlet of the structure. It appears to be relatively flat with several "blow hole" pockets in the area. The roadway and structure plans for the project call for a 50 foot extension of the culvert on the inlet side at a 0% grade. The culvert burial submittal provided by the contractor indicates that this will not allow the culvert to be buried a foot in the streambed. In fact, this will result in a slight perching of the floor of the culvert in relation to the stream bed (see attached drawing). Our information suggests that the invert at the inlet of the culvert will be approximately 0.5 feet above the bottom of the streambed. An attempt by the contractor to bury the culvert will result in water not entering the culvert during low flow events. This is attributable to the flat grade of the stream at the culvert inlet and the blow holes in the streambed. Accordingly, we propose to follow the existing structure plans that call for the extension at a 0% grade. We think that this will allow sediment to built up in the streambed and in the culvert. Permit Analysis A review of the permits indicates that USACE condition O requires the burial of the culvert extension one foot in the streambed. Additionally, NCDENR-DWQ condition 8 requires the culvert to be buried in the streambed. We do not feel that this issue requires a permit modification. The purpose of this email to make you aware of the existing situation and our plan for construction. Please let me know at your earliest convenience if you agree with my assessment. Construction is continuing to commence at this site and your review of this information is critical. Thanks in advance for your review. Chris Murray NCDOT Division 5 Environmental Supervisor 1 of 3 5/17/2007 4:07 PM Conduction issue on U-4026 (Davis Drive) in Wake Co. Y' `r 00 N 6 z t W N LU W N O O O O CD to tV W z J F U At tf to* Wow elevat-,,,.? ??,?. 1?Alatt: Bu r ?.? ? of .?,? c?l..rf ? a+? 5 ?t ? pr w : ? ? r??C ? ? qtr '? 5? a+Q ?/? ?? ts4c?Opw? &A&- Ast' CN?Ct' c4Ait(? VA?'(?A ?1? Q1lot•1" W4 JUO) q MtWf CL,kV#r 4 ..r' O)MAJt4 Olt 090 S Cot. WY?? G? W-V ??QttvlN allow Se . ". * +b t„OlJ up iA cufrvt 'Roar. U-4026 version 2 sketch.jpg Content-Type: image/jpeg 2 of 3 5/17/2007 4:07 PM t °„ ? lJ x t? ] J C mailbox:///Cl/Documents%20and%20Settings/Rob_Ridings/Applicat... ,?fGle? Subject: Re: B-4113 (Br. 15 on SR 1106`? aeir L. River in Franklin Co.) From: Rob Ridings <rob.ridings@ncmail.net> Date: Mon, 25 Sep 2006 09:41:21 -0400 To: Chris Murray <cmurray@dot.state.nc.us> Chris, This sounds fine, so long as rip rap is in already-permitted buffer area and under written concurrence thresholds for NW 13 in the stream. thanks, Rob Chris Murray wrote: Ref.: NCDOT Application on 10/20/05 USACE Action ID No. 200620256 and 200620257 (NWP 23/33) on 4/19/06 NCDENR-DWQ WQCBuffer Permit Project No. 051090 on 3/9/06 Eric and Rob, The Department is currently constructing this bridge replacement project. I was out at the site last week and noticed the location of the piers in relation to the streambank on the west side of Little River. The project is immediately downstream of the dam associated with Moores Pond and the bank appears to be susceptible to scour around the piers during heavy rain events or possibly during a release from the dam. The Department proposes to install rip rap along the piers to provide long-term stability to the bank in this portion of the project. Approximately 20 linear feet of rip rap would be placed adjacent to each pier. Permit Analysis USACE -Placement of the rip rap below the ordinary high water mark would be covered under Nationwide Permit No. 13 (no notification required if impacts are less than 500 linear feet). NCDENR-DWQ -Placement of the rip rap below the ordinary high water mark would be covered under WQC 3495. -The project is located within the Neuse River Basin. The placement of rip rap is located within the existing transportation facility of the new bridge (entirely underneath the bridge deck) and within the riparian buffer permit footprint. -This activity will not result in additional impacts to riparian buffers. -This activity will not affect the required stormwater runoff treatment at the site. It does appear that this activity, as proposed in this email, should not require a permit modification. The Department only wishes to stabilize piers along the streambank. Please let me know if you agree with my assessment of this issue. Thank you in advance for your review of this information. Chris Murray NCDOT Division 5 Environmental Supervisor 1 of 4 9/25/2006 9:41 AM mailbox:///Cl/Documents%20and%20Settings/Rob_Ridings/Applicat... 1 A f?tr. nat ..0 fl 4 0 0 0 •fl fl a^ ti ???'fl V/ 0 1 0 Q/ fl 11' r 1 ? .eoo3 1 tr` o f f AA :. ? c f fl 2 of 4 9/25/2006 9:41 AM r . 0, 1 •ie w A TZ PRa BcT B-?r13 mailbox:///Cl/Documents%20and%20Settings/Rob_Ridings/Applicat... rr ? fl n i u ? 4fut?lm? MPA?CTS EW nP PX( lMAN0 WAC M ?w CLEARING IMPACTS ."t. •a oat. s • qo o Q? fl ?Xl fl v `e • • ??. fl ii fl i? e r • fl r E7 I ? 3 of 4 9/25/2006 9:41 AM mailbox:///CI/Documents%20and%20Settings/Rob_Ridings/Applicat... a Q , lP PRO BCT B-4113 - s „ 'STA. 16+59.00 BUFFER ONE IMPACTS xw LV PROTECT 4- o+ '" ,••••••• ALL ABLE WPPACM ZONE 1 XLIWABLE IMPACTS ZONE 2 4 of 4 9/25/2006 9:41 AM Do !1?3 e4( ()- 4W? .??. cyFT of 0 ?9;yes ?iQ, ??0O STATE OF NORTH CAROLINA ANas oRM?q?ry 6 DEPARTMENT OF TRANSPORTATION RB?ti MICHAEL F. EASLEY LYNDO TIPPETT GOVERNOR SECRETARY March 8, 2006 U.S. Army Corps of Engineers Wilmington Regulatory Field Office S? Post Office Box 1890 Wilmington, NC 28402-1890 Attention: Mr. Richard Spencer NCDOT Coordinator, Division 8 Subject: Additional Information for Section 404 Individual Permit and Section 401 Water Quality Certification for US 421/NC 87 Bypass from East of SR 1521 to east of NC 42, Lee County; Federal Aid Project No. STP-NHF-421(2), WBS Element No. 34431.1.1, Division 8, TIP No. R-2417AB Reference: - USACE Section 404 Individual Permit (Action ID No. 200220899) dated May 29, 2002 - NCDENR-DWQ Section 401 Water Quality Certification (DWQ Project No. 001432) dated April 10, 2002 The purpose of this letter is to provide the US Army Corps of Engineers (USACE) and the NC Division of Water Quality (DWQ) with additional information regarding the North Carolina Department of Transportation's (NCDOT) activities to address an on-going erosion problem at the inlet side of Permit Site 10 (Station 18+62 SR4 LT / Station 33+50 I). The erosion is occurring at the 36-inch (900 mm) CSP outlet pipe, located approximately 50 feet from the jurisdictional stream, that outlets stormwater drainage. Despite attempts to stabilize the area with riprap, scour hole, etc., there is continued erosion. The NCDOT will be extending the outlet to the stream in a pipe system with drainage structures that have drops in elevation. The drops will act to dissipate energy. The outlet pipe will be place at 0.00% to minimize velocity. The 10-year outlet velocity is estimated at 3.1 feet per second (ft/s). The placement of the additional approximately 66-foot long section of pipe will be within the footprint of the permitted impacts. As such, no additional impacts will occur. Four (4) figures are attached, including a location map (showing the location of Permit Site 10), and figures depicting the pipe extension and a Detail sheet are attached to this letter. The -- -- -1C-DOT-respectfully-requests-tliesesheets- Ve -iconporated-into-trie-re€ereneed-pe=id and -- - - - --- -___-.--,___ _ certification. MAILING ADDRESS: TELEPHONE: 919-715-1334 or LOCATION: NC DEPARTMENT OF TRANSPORTATION 919-715-1335 PARKER LINCOLN BUILDING PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS 2728 CAPITAL BLVD. SUITE 240 NATURAL ENVIRONMENT UNIT FAX: 919-715-5501 RALEIGH NC 27604 1598 MAIL SERVICE CENTER RALEIGH NC 27699-1598 WEBSITE- WWW.NCDOT.ORG ?? The placement of the additional section of pipe does not result in any changes to the permitted jurisdictional impacts. As such, a permit modification is not warranted. The information contained in this letter, along with the attached sheets, is provided as a Permit Addendum. Two (2) copies of this letter are being provided to DWQ for their use. Thank you for your assistance with this project. If you have any questions or need additional information, please call Bill Barrett at (919) 715-1624. Sincerely, Gregory . Thorpe, Ph.D., Manager Project Development and Environmental Analysis Branch cc: w/attachment Mr. John Hennessy, NCDWQ (2 Copies) Mr. Travis Wilson, NCWRC Ms. Becky Fox, USEPA - Whittier, NC Mr. Ronald Mikulak, USEPA - Atlanta, GA Mr. Clarence W. Coleman, P.E., FHWA Mr. Gary Jordan, USFWS Dr. David Chang, P.E., Hydraulics Mr. Mark Staley, Roadside Environmental Mr. Greg Perfetti, P.E., Structure Design Tim Johnson, P.E., Division 8 Engineer Mr. Art King, Division 8 Environmental Officer w/o attachment Mr. Jay Bennett, P.E., Roadway Design Mr. Maj ed Alghandour, P. E., Programming and TIP Mr. Art McMillan, P.E., Highway Design Mr. Scott McLendon, USACE, Wilmington Mr. Jay McInnis, P.E., PDEA Project Planning Engineer -v m ?o S? 5(1 xg7 a A ? 9? a .O? .lb V) ? C mz o? 0 ?C 14 `o. D -I vzi(= L n o omr m N ? Z mmN ;a z mG7D ?rc? 0 o-Z N Co r -i r 0m 0 = D m r) n z m ? N MV) D O Zm m? r*m N --I 51 4 ?F •pL a . 'O 0 rn 0 7C ?v zZ G)Z ?v C D C IZ ? Cy yrn C? ?, .ova y r v i M m is 03, ? in is 702 ac) Z D o< (AZ m o Dn r-c rX W cnZ r O (1 -D-I 0 z 0- z or) COD vy V .Z wrn U,o 00 D H N TI O 3 0 C ? FF ? Z 01 ?:c z V sF \, o?e?s m a APL \ \ ? 70 ,pA ,,yyr, j HAWKINS AVE. (US 15-5011 0 ?, l IN Ahl O .Oh- 0 ti z O 0 C x 0 It 0 r-r zo zNFn Z H z z --1 mz - N m m m m m 0 0 *DATE* sTK* *U* , CONSTRUCTION REVISION - 01/29/05 - ADDED DOUBLE FACED CONCRETE BARRIER AND REVISED DRAINAGE ON -YI- I MATCHLINE TO SHEET 17 STATION 31+60 I mm ® ??y?w ? e * i t ? a ?1 ? 1 ?® I 1 ?? ; i '-'m I I 1 aY ? ? ?, / "'iml l a 1 A I I r? \ IS I \ I I _r t I , f+7 m l^ I 1 I I a n W I C \ y \ N\= 1 A 32+00 / ? a \9n ?I u / m l Y'-J / \ \ ?00 l 1 II 3 \\\\\l P C) m SR4 ) O m 1 1 I T / s I 1 " l ? W l 17+00 } I Z 1 ( 1 1 \ --SR3 \ w = n 1 \ ° 11 I \ I N> \ \ X I ' 11 1 '0 T 3 0 1 1 9 v ?u? I 1 I ? as / 1 11 ? c ? ? n / `? ` I FTC ti. f °J \ 8+00 J \\ \ ' m w 3 ? v J mN (RAMP. z \ mm j I \ \ a ?? ? c? s ma vo I ? 1 rn 3 .. px \ II 1 J mrrnn 1O ~ ? ' 1 1 1 1~n> A r T 3 3 3 n; / A 1 1 n \\ a ^ ?1 3+00 t-SR4-I -Y1-J ' w RCP y 8xx IZ ' a I 1 w I 1 z /N.z \ ra 1 v a I 1\ > V s$ ? N I A m \ 33 r J J 1 `c ? y \\ J. C3 j 1 , I y r° ` \\ a f J , 1 N a 3 o?n \ .n J I ? a A ? ml ml 1 y ? 1 < P? \ a m -n m -n m -nn m J m S o J / x?m m® m 90 A °z m ;a ;0 o;0 °z " I O I o > 2 ® a REMOVE _\ n N L N ?? m°mmanT (050 ! I ?' m?<5<5--T a=???-To , lNil 1 CP I I rmmmvno 3 Im v I I °mnoo??I° © I? I I ERETAIN D m a Z. 0101 m ! 1 a TI XTEND m - f "? I Ci r 3 glO 'M-Dmmm mA?- m { J , I Oav 3 ?I 13 On m° R'o'l?mm? ' ? l z r J ' mimmrt'R'm z / 1 v I 301 am• vlcnl'I I 0mVlln=x? I f lmrrlmmN av mmmm 1 ? N N N ~ ~ ? X_ ? 0 ul N I +00 M;mmtooof>° z (? : F 1 mpev.AA-I c> 1 Na I (..SR4 V1N 01 Z7 r\ r1 OVI / mN mm S C °° m Z ~ // a am N o / 1 3 I ma 34+00 -1 Q. / s3 Py 9C / I r I 3 13 r l 1'-) 22 a m 19-Z 3 s /' I P N 3 I / D I A v l Mn y? > I I T ?// ?J?J , ?a I I z \\ `GPg3 ? a ? •, 1 NNE r i 3 J 1 \ i I z 9 I \ ?® \ ? J Z I 1 m 1 ? I ~ C IA I I m c \1 ` MATCHLINE TO SHEET 19 I STATION 34+60 i j S 4 -. 0r P, m Y2`(?2003k 1056123 AI/Y ,C ?P( Iaot?99F99409 41T +rP - ?.,.Y T"+- +y`" L Lj,? t4 K ?r'"° r ?NN d z m Y + 0 f B ji 0.5m m ° y N n MIN. a m O 6 I ` rn ' a - - 7 N GG ( 7) n r-n o ? m v ` y O r . i? ? O I p ° --1 tv v t 1 3 x 7 t?: .j i f0' H o NL yj.l. mn N Tll A T _-ri A 3 .. T D D zm m M O Zc I?r on n 3 j r 9 v j j aI T j r i I > . . m I ???oa a o ?ya? 2 N a° t H?] W m ^J r N s Z A 1 ' ' ° A n ?vn C I m TT f:• O 1 I I ? • - ? p N A. Lry 3 m 3 - w 0 3m yl_. ?..• ? ?? m f ° ? 'i z n T (I ? t.m 2 I.a = z m t/ I.I fy o N ^ s ti n r ?? O y IL -f O O L O ? 0 wm n ?] ? '-7 O Z n i 1,1 0 z 1O 3 o -i IolA' cc p A r 0o ` m 0.6m 1...1 <V i MIN. •? 1"~ +l Jt 00 N k n m r A N O R j y K*-, y 1 ?3< om y\?dy x m 1 1n mx\? _ {{I ?. •; ? L L m, p ?. C1 z z mo O O vm 30 ? p A r I I 9 V m r z r" v 0 5m •? o Ind MIN. ? 11 ° 3 1 ( ' 1 ( ? j.cs j ^ s :Q x O O N I ? ? m -7 ~ A'I -O.I . ' .,L ?? • O ?vW G rn 0\? ? ?3 j c i \ j' I?Ir O 1 x?t 1 mz °aN 3° ? c - Vm oa r i ? n r Z m 0.5m < n MIN. x? m a 1 a J C) m O If p D -i n ' - II Ru --w _ Iti °r zx 1 •• s py n a?td i o ELF L ° 3 LN G' 3x - 'fr..c? mkt L!-{ z > 0Z T f A zA p s O O 3m x r- N NT Vn m x r ' z m r D y m tiaa r^ a ^ 0. 5 o MIN. O q + m N J m o s F3 U) 40 ' D m ? 1{ :? ? y ?.i='? ti z v t1 r.yy ° ?! r :, V y0 ? 3v ? F F 1D y ? _1 3 ? L mn ' 3x t, -D? + m O N NA Oz pp ? W T l o? aT zz z r m ° on o w a Nx r ? 3 b n m p n i i r v m ~pa ^? a n C ? ? 1 ;u 1 N D m O 1?l?:iU i 1.,. r a? y , . . v pry w 3o n I'L1?. 1 3 ?a mm? = fm' l!rrF(•P? '-1(Ll v F?1 n m ;..?' c)z x < je F1i 0-nl 0. 5m n o r mn_< 1'rl nm II r oo' z wN z na0 = N y ;4 O ?? 1-•3 o r I I Y O= 1 1 1 _1? z3 ilF ?:? a ?q ' ° O m w N 0 0 m -1 ? ? .LI. ' r 1 y o n y w"oa 3v = -?? m Oz rYl?. a-D1 `1 0.5m on MIN. r y I I r I V ? + N N a} ?4. 0 0 I +}}awpl NN 4y1 { O y y N 8 -r9 -pl AI amm°,aamH N-4mN v ,a+N m L m N O N z r IN N .P = n 0-1 7 OD ° 1 y1 O N > M Z r ?y o \/ 3 r 7' O N ti I x n y .°' ° Im1 m a o z A o 3 0 0 00 m -ii v -i x . __ 'r• v '? . . , s In T N ^ d? O ?+N m x a < 3 ? m mD W !! ro m n 111 p O x m nn /y 'O / 0 M 017 y Z IA a m iL -P ? 3 =0 v [ n ° r p?y.1 N\ r O CC m fn o x r Kj,? lrL i 1 I " r z vv o s m ~pa N:e n r a ;* Noooo N a 5m IN. O i .'1 p^Y`F • x _ a W A n 1 1 O. ?y n1 ?' P a ii .+?..+? AO w a 4' O L pLI z3 <? C. mQ m I ' ? ?Y 6 -l1, 1 I 11' n3 yx p y m : w m r '-? p ?? l1 1^?`J l . I am VINa am ?v ,,, r.1 1 v - (E > rn .. n - n N 3 z = ' n ? 1 1` zl'• t N'+W N ?•O m 7 j 1 ? 1' H r 1 ' ..0. N LAAD T ? mz ^Ti ...? 01 l CC T r 1 zx . oD z 1O a _ -I r b ? mm- imm O m N W 111 3?7 ? T m x m m ?3 1 r G C m ~?a d n n a° ^ea?o ? L r O 0 00 ?' _ n I I I II +++ ? y O IIF N F;-;yy:5; :7'yJ ffr- _ ; 044 ? ± .° O }1 N D m 20 I ?.Y ti I ?- y r !! rarr 4 -I ti ti o NmM 7? O 3 +3 aa'-7 ??"' ^ImilNO 3 O n - 'i ! mm 1--9 m > is ul .'?" m x m }? ? rt_ ' O < 1 ?lr Cfz x 31A y yo cc 0.5m Vm. oa I mm?'L• a I I I r G g a a z m r. D + ? -D Inw ao moom? N n a0 m ^ r M[N. ^ya?0 0? .... o ? o ,n o o ? 1 0 ;+ 3 n Io zm n ?11p?)I ? t'1 r n ` ?I 3 m 4a^I 1 j' m -1 11 r1 ? / m ti L v m In ,t .? ?• -i ? ? '" ° 0 23 31Y ox ? ,r own w . .o a 3v -rn ? ?. :: , .] ? ,n Y "- v ?. t3 n? _ tl m c) " 3A n i. = :.ti r1?1 a .0 1? r w ?1 w m ,n .. + N 0 z m m r Ik-, Nn m oz mph r o o n V 'V u?em m Nx v w r z nx 3 -0 n i NwmW e T A m xC N ?? py B ?A 0.75m ' s.? MN. 30m MAX. FM N 11 ? ' -i O 9 C O q i' N D -1 m -o • Cdr x nm N Tv °v E O V] m x ? yl ? RE9 ?a.J ` z xC, 3 V ° Sm . r n m m;y : T N ? . 0 , 0.30m H - MAX. H o n o v t 7l C N O D Z 2 i L a iy m 9 I x c tir o M I g ?m m E I w 0 _ o r g' o m Ilo FJ O < A o I? < a o n ° 0 m o o 3 K o m m o- y$ ?y o t-4 m m " i n ° a o r H T N m n m r v ya ny o F` ?-I ° m y2 ? < H o p.? N ^ n ` J m 9 nG?9o? F 9 rw r" 1114 p E5F g Q 9 4 n o m Q m m O < h 1y1xw11??y. i ? If Y?, ?a? p ad?d?3Z Lee Os US 421/NC 87 Bypass (Sanford) Proposed Mitigation Sites Table A. Surface Water Impacts for Project R-2417. Site No. Station No. Stream Name DEM Class Type Impacts (ft) Section AA 5 32-5v-L UT 1 to big BuF aio Creek C Class 11 377 6 42+50-1, UT 3 to Big Buffalo Creek C Class II 322 6 42+40-1, UT 2 to Big Buffalo Creek C Class 111 190 7 49+35-L UT 4 to Big Buffalo Creek C Class III 331 9 60+10-L (LT&RT) UT 5 to Big Buffalo Creek C Class II 417 9 60+12-1, (LT) UT 6 to Big Buffalo Creek C Class III 345 10 65+10-L P-2 Pond C Class I 0.54 ac 10 65+10-L UT 7 to Big Buffalo Creek C Class III 59 Section AB 1 70+62-L UT 8 to Big Buffalo Creek C Class 1 778 2 71+35-1, UT 9 to Big Buffalo Creek C Class II 509 4 74+40-L UT 10 to Big Buffalo Creek C Class III 499 5 77+20-1, P-3 Pond C Class 1 0.74 ac 6 77+20-L UT 11 to Big Buffalo Creek C Class III 715 7 Y26+00 UT 8 to Big Buffalo Creek C Class I 1558 8 Y22+00 UT 12 to Big Buffalo Creek C Class III 171 10 Y33+50 UT 13 to Big Buffalo Creek C Class I 190 11 Y37+50 P-6 Pond C Class I 0.37ac 12 Y39+00 UT 14 to Big Buffalo Creek C Class III 213 13 Y43+50 UT 15 to Big Buffalo Creek C Class I 181 14 83+60-1, UT 16 to Big Buffalo Creek C Class III 532 15 85+78-1, UT 17 to Big Buffalo Creek C Class 111 407 16 89+20-L UT 1 to Little Buffalo Creek C Class I 213 Section BA 1 91+75/93+40-L UT 2 to Little Buffalo Creek C Class III 709 5 104+25/104+46-L UT 1 to Wallace Branch WS-IV Class III 200 6 106+18/106+35-L UT 2 to Wallace Branch WS-IV Class III 56 7 107+85-L UT 3 to Wallace Branch WS-IV Class III 102 8 108+23-1, UT 4 to Wallace Branch WS-IV Class III 49 9 112+35/113+00-L Wallace Branch WS-IV Class I 364 10 113+00/113+65-L UT 5 to Wallace Branch WS-IV Class II 456 11 125+20/125+65-L UT 1 to Lick Creek WS-IV Class 1 368 12 127+10/127+20-L UT 2 to Lick Creek WS-IV Class I 164 12 127+20/127+42-L UT 2 to Lick Creek WS-IV Class III 128 13 129+27/129+32-L UT 3 to Lick Creek WS-IV Class III 112 13 129+32/129+37-L UT 3 to Lick Creek WS-IV Class I 141 14 132+25/133+03-L UT 4 to Lick Creek WS-IV Class I 532 15 134+10/135+38-L UT 5 to Lick Creek WS-IV Class II 492 16 135+30/135+40-L Lick Creek WS-IV Class I 637 17 137+48-1, UT 6 to Lick Creek WS-IV Class II 46 17 137+60-1, UT 6 to Lick Creek WS-IV Class III 171 18 12+65/13±05-RpC UT 7 to Lick Creek WS-IV Class III 190 19 14+57/15+15-RpC UT 8 to Lick Creek WS-IV Class I 230 20 139+63/140+27-L UT 9 to Lick Creek WS-IV Class I 348 21 15+18/15+40-RpA UT 1 to Sanford H2O WS-IV Class I 263 c- --. TTTI q-4r- ?r - Table A. Surface Water Impacts for Project R-2417 (continued). Section BB 1 508+50-L(154+00) UT 4 to Sanford H2O WS-IV Class I 595 2 524+00-L(159+50) UT 5 to Sanford H2O WS-IV Class I 225 3 533+00-L(162+30) UT 6 to Sanford H2O WS-IV Class I 420 4 544+00-L(165+40) P-I I Pond WS-IV Class I 1.48 ac 5 544+00-L(166+40) UT 7 to Sanford H2O WS-IV Class I 160 6 546+50/562+00-L(168- UT 6 to Sanford H2O WS-IV Class I 2070. 171+20) 6A 554+00-L(168+60) UT 8 to Sanford H2O WS-IV Class I 185 7 562+00-L(171+20) Pond WS-IV Class I 0.05 ac 7A Y2+20 RpB Pond WS-IV Class I 0.27 ac 9 589+50-L(179--70) UT 1 Carrs Creek C Class II 430 Section C 2 186+40-L Carrs Creek C Class I 781 3 186+40-1, UT 2 to Cans Creek C Class III 200 4 186+80-1, UT 3 to Carrs Creek C Class I 177 5 Y14+60 Cans Creek C Class I 774 5 Y14+60 UT 4 to Carrs Creek C Class III 115 6 190+70-L UT 5 to Carrs Creek C Class I 394 7 Yl 1+00 Carrs Creek C Class I 82 . 8 195+95-L UT 6 to Carrs Creek C Class II 371 10 202+50-1, P-13 Pond C Class I 2.84 ac 11 203-207+00-L UT 7 to Cans Creek C Class I 1329 12 207+00-L UT 8 to Cans Creek C Class I 79 Total Stream Impacts 23,605 (ft) * Stream and wetland impacts determined for Sections AB and BA are based on the calculations of the final permit drawings. These values will not change. ** Stream and wetland impacts determined for Sections AA and C were determined using preliminary drawings. These values were calculated using the entire right-of-way and may therefore decrease as the final design is completed. *** Stream and wetland impacts determined for Section BB was determined using 25% completed drawings. These values were calculated using the mechanized clearing boundaries. Table B. Wetland Impacts for Project R-2417. Site Station Cowardin Schafale & Weakley DEM Impacts Classification Classification* Rating (ac) 1 14+00-L v: Mixed Nlesic Hardwood Forest Li 0.05 (Piedmont Subtype) 2 16+00-L (LT&RT) PFO1 C Mixed Mesic Hardwood Forest 33 0.05 (Piedmont Subtype) 3 16+60-L (RT) PFO1 C Piedmont Bottomland Forest 26 0.13 8 53+00/54+40-L PFO1C Piedmont Bottomland Forest 24 0.96 (LT&RT) 9 60+10-1, (LT&RT) PFO1C Mixed Mesic Hardwood Forest 57 0.19 (Piedmont Subtype) Section AB 3 72+90-L PEM 1 B Drained Pond 33 0.04 5 77+20-L PEM1H Man made Pond Fringe Wetlands 68 0.13 6 77+20-1, PEM1B Low elevation seep 20 0.11 9. Y30+00 PEM1H Man made Pond Fringe Wetlands 68 0.012 11 Y37+50 PEM1H Man made Pond Fringe Wetlands 68 0.13 16 89+20-L PFO1C Mixed Mesic Hardwood Forest 38 0.34 (Piedmont Subtype) Section BA 2 94+21/94+88-L PFO1C Coastal Plain Small Stream 82 0.028 Swamp (Blackwater Subtype) 3 13+90/13+93-RpA PSS1C Coastal Plain Small Stream 82 0.082 Swamp (Blackwater Subtype) 4 102+19/102+34-L PSS1B - Low elevation seep 25 0.34 14 132+25/133+03-L PFO1C Mixed Mesic Hardwood Forest 32 0.040 (Piedmont Subtype) 16 135+30/135+40-L PFO1C Mixed Mesic Hardwood Forest 26 0.007 (Piedmont Subtype) 17 137+48/137+60-L PFO1B Low elevation seep 26 0.005 18 12+65/13+05-RpC PFO1B Low elevation seep 26 0.027 19 14+57/15+15-RpC PFO1B Low elevation seep 26 0.025 20 139+63/140+27-L PFO1B Low elevation seep 26 0.005 Section BB 3 533+00-L PF01C Mixed Mesic Hardwood Forest 68 0.36 (Piedmont Subtype) 4 544+00-L PF01C Coastal Plain Small Stream 82 1.00 Swamp (Blackwater Subtype) 6 546+50/562+00-L PFO1C Coastal Plain Small Stream 82 3.63 Swamp (Blackwater Subtype) 8 572+50-L PFO1C Coastal Plain Small Stream 82 2.08 Swamp (Blackwater Subtype) 9 589+50-L PFO1C Coastal Plain Small Stream 82 0.08 Swamp (Blackwater Subtype) Section C 1 185+20=1, PFO 1 C Coastal Plain Small Stream 82 0.22 Swamp (Blackwater Subtype) 3 186+60-L PFO1C Floodplain depression 43 0.06 3 186+60-1, PFO 1 C Floodplain depression 51 0.42 5 Y14+60 PFO1B Low elevation seep 51 0.052 8 195+95-1, PFO1B Low elevation seep 57 0.12 -levaticr Swamp (Blackwater Subtype) Total Wetland Impact 10.98 LEGEND PERENNIAL ~- STREAM REACH TO BE RESTORED PERENNIAL - Relic Channel ..... ........... ... OR EPHEMERAL STREAM s RELIC CHANNEL Woods a TREE LINE °' 8' Plostic rl! I FENCE - CAVINESS ' .;-te 11 z"I GATE e r--3 PROPERTY TREE I Relic Channel 30' RCP t Woods 2 0 60' CMP 42' RCP V cL Section •3 ?S as k-asre'oh?h Pasture Powerline x 0 Section 84 84' CMP E Posture E ,°_ Conc. Slab 24' RCP 0 ' 18s •RCP O S Outcrop Pole ? -' Section Of ?L 2 C 144' x 96' CMP Outcrop SCALE: 1' = 300' .CAVINESS SITE MAP CAPE FEAR RIVER BASIN 7 7 7 T 'r' * RANDOLPH COUNTY,?NORTH CAROLINA Page 10 awwrtF°+ae?•• ---+e+e??mnwww e" i C l,? I r G ;16 L 1' l J i l .1 l J RANDOLPH COUNTY, NORTH CAROLINA Pcce 20 r r r i d i i PEPENN!A, L STREAM REACH TO BE RESTORED PERENNIAL INTERMITTENT • • • • • ....... . OR 7PHEMERAL STREAM RELIC CHANNEL TREE LINE FENCE GATE ?. TREE 0. I r-N CMP a i. ! CMP i 2e10'x 10'RCBC ?yJLOC Barn Section 'S 12' RCP J 1 co •1 \ IS' RCP 1 WOODS \\.` Section =3 •\ Relic Channel Fragments J,P ? ?p5 CG Section 02 PASTURE Section •I PASTURE WOODS ,E--12' CMP r-< Section •4- 36' RCP I SCALE: I' = 500' THCMAS SITE MAQ - P ?AP?' cc AO 7tN?7D CHATHAM COUNTY, NORTH CAROLINA Roge 30 r r o ? \? ` \ ,o . ?'\-' ? ?': ? \?' 898 ? j•1 \ /? ' 96? ' - \ I ; 1 \ ?-" / \- ? METRIC SCALE 1 2000 : .5 SITE I, STA 1i,?+v0, R i LEE CO., N. C. • GAUGE 112411RA-2 ?, •,\ _ -< ADJUST STORMWATER ;7 OUTFALL ram„ ! ?? , \ .?\41*? ji ????_` ??? ? / GAUGE R2417BA-1 \ 'i\ 190 ! it ? \\ '? ? '`:\ 11 ; PROPOSED\ \ WETLAND CREATION SITE 1 Page 10 i It i ? l ?. 95 61 1/ u / ? 1 c • , GAUGE R2417BA y? •?/ WEETLOAND g CREATION s 8 SITE 2 X110 GAUGE R24178A-6 GAUGE R2417BA4 S GAUGE R2417 8A-5 ? .\ SFo METRIC SCALE 1:2000 SITE 2, ST ".LT HP NO. R-24176A WM ? - V Page 14 O O 5 / n ( n V I V / O z ? o Q ? o Q J - w ? Q w ? w z U o ? z ? o ('\i i i v U rn ? Od '? ad, w ? ?y 6 Z W a Z Q w w 2 of V) W V) a- W U O U U N i I- Q U w _.a , , , w CD , Q 0 , Of W 0 a o I D CD LrJ z? ?Q 0 (.D z z o a :2 cr ?'l `O EI 66 ? ?.i v I Ln U r2 1. '?• \\\\ 32 / '` \\.•`-` Vii \ '?/ ?•. \? 1116 x W CCv C 1\ BLUE SITE 1? RICHARDSON SITE ?UC rn? I ?G19 ?/ G11? S( 1? JOHNSON MCNEILL SITE - SITE --? 5Q a w 0 N m N Z ol Zp ?Q r i ' c v I .` c° m vmXi ? >`6 .u y?N032311•E65.495(214.69') / n g I I ?,? q ? z " g? E 586_078 f-I-922.62.1 - - -- -- - -- - °c II Lyci%T; own '^ ? -._ .--? .?lo?o I' ^A A A •,Jyse A-Tn°?r•KT ? .) . 1 p Jos J, ? A i. . A n ^-n,n A , T ? I T TT A ?? nT_T- nr II ? T-T ` " 1I I 1p T A T I I " ? 11 nA 1 ^ T "A " A 4 A 1111 } .? . '? A` A n • 1N ?? C A. ? A ,? ? `n `" I •+ ? , AA 11n ? __ 1 1 n z .1 11 F? 4c • A•a - '? FA' .,? ;111 -.-A 11 A 1 .( •n. ? 1 -n•- - ,rn' ^ r ? C-? 1 ? ? . m ?__ IA9'i86> 988'LLI M.Yb_40•ZON .n'n T' ? *. 111 ^ - n 1i _ m mop , , ` I ? F? " a N o' p P, ? o ? ?r Iii .KK Jill I ? _ I? . u 'I ¢ -soya -2'ae'N ase.w n503_Opy I ? fNOT TO SCAIEI n ^ a I ?1 . Ip ""A?r-K6 i - A a S 16U24 655.A512149.98'111OT _ (594.24.7 IIRON TO IpON) A1) ?? o?oF wATF9QG ?_ 1 U '< Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 15, 2006 Ashe County DWQ Project No. 03-0599 Bowlin Stream Mitigation Site (associated with TIP #R-0529) APPROVAL of 401 Water Quality Certification Mr. Joe Mickey, Jr. NCWRC Watershed Enhancement Coordinator 1721 Mail Service Center Raleigh, NC 27699-1721 Dear Mr. Mickey: You have our approval, in accordance with the attached conditions perform the Bowlin Stream Mitigation Site work in Ashe County as described in your original application dated May 5, 2003 and originally permitted by the Division of Water Quality on May 29, 2003. This project meets the definition of Enhancement Level 1 in the U.S. Army Corps of Engineers' stream mitigation guidance. ' After reviewing your application, we have decided that this activity is covered by General Water Quality Certification No. 3495, corresponding to the U.S. Army Corps of Engineers Nationwide Permit Number 27. In addition, you should acquire any other federal, state or local permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and Water Supply Watershed regulations. This approval will expire with the accompanying 404 federal permit. This approval is valid solely for the purpose and design described in your application. Should your project change, you must notify the Division of Water Quality (Division) and submit a new application. If the property is sold, the new owner must be given a copy of this approval letter and certifications, and is thereby responsible for complying with all the conditions. If total wetland fills for this project (now or in the future) exceed one acre, or if total impacts to streams (now or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h) (6) and (7). For this approval to remain valid, you must adhere to the conditions listed in the attached certification and any additional conditions listed below. Upon completion of the project, the Applicant shall complete and return the enclosed "Certification of Completion Form" to notify DWQ when all work included in the 401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the Division of Water Quality upon completion of the project. In addition, "as-built" drawings shall be sent to the Division upon project completion. None Carolina Naturally North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Internet: www.ncwaterquality.org Winston-Salem, NC 27107 FAX (336) 771-4630 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper August 15, 2006 DWQ# 03-0599 Page 2 If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please contact Sue Homewood at 336-771-4964 or-at Sue.Homewood@ncmail.net. Sincerely, / Alan W. Klimek, P.E. Attachment cc: John Thomas, USACE Raleigh Field Office DEW WR-hn1T 7401 T -M- pbrtation Unit - DWQ Winston Salem Regional Office DWQ Central Files oH? 'euO6 'icy Ar -%mr. Joe Mickey August 15, 2006 ` DWQ# 03-0599 Page 3 DWQ Project No.: County: Applicant: Project Name: Date of Issuance of 401 Water Quality Certification: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, -and any subsequent modifications, the applicant is required to return this certificate to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1621 Mail Service Center, Raleigh, NC, 27699-1621. This forma may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: Agent's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built. within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: Engineer's Certification Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project,for the Permittee hereby state. that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature Registration No. Date Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Dr. Gregory J. Thorpe, PhD., Manager Planning and Environmental Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 May 16, 2006 ?Co Subject: Water Quality Certification Application Requirements for the Proposed Second Bridge to Oak Island in Brunswick County, TIP Project No. R-2245 Dear Dr. Thorpe: Due to the complexity of the referenced project, DWQ has compiled a list of necessary items that should be included in the Water Quality Certification (WQC) application to meet the project commitments. This list is intended to assist NC DOT in providing a complete application for the project. Items on this list are associated only with the original project commitments and the subsequent revised commitments and do not include items typically required for a WQC application. This letter does not relieve NC DOT from the responsibility of submitting a complete application for the referenced project. The list of commitment items is provided below: 1. A summary of the original commitments and the subsequent revisions that have occurred. 2. Signed, legal agreements from the landowners indicating their acceptance of the terms agreed to by the Merger Team in the signed concurrence form dated April 11, 2006. 3. Maps detailing the conservation easements for the three Carolina bays, wildlife corridors, and park and recreation areas. These maps should delineate the upland and wetland boundaries of the bays with the respective acreages, show any built upon areas within and immediately adjacent to the bays, provide the locations of access roads, and provide the locations of the wildlife crossings under access and private development roads. 4. A final approved draft of the Memorandum of Understanding (MOU) regarding control of access. .The final draft must have the formal written approval of all of the signatory parties of the MOU. 5. Road design maps labeled with the special control of access symbol indicating that a break in control of access is subject to the MOU. We look forward to working with you on this project in the future. If you have any further questions. regarding this matter, please contact Brian Wrenn at 919-733-5715. il;V?l I - John Hennessy Supervisor None Carolina Transportation Permitting Unit tlfCal 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state.nc.us/ncwetlands An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper May 16, 2006 Page 2 Cc: Chris Militscher, US EPA Ron Lucas, FHWA Travis Wilson, NC WRC Gary Jordan, US FWS Dave Timpy, US ACE Wilmington Field Office Steve Sollod, NC DCM Fritz Rhode, NC DMF Rod Sechler, NMF Ken Averitte, NC DWQ Fayetteville Regional Office File Copy WA'If ' Michael F Easley, Governor William G. Ross Jr., Secretary .,,? •••' _•, __.,,., North Carolina Department of Environment and Natural Resources co Alan W. Klimek, P.E. Director > _i Division of Water Quality North Carolina Division of Water Quality Transportation Permitting Unit In-Field Minor 401 Water Quality Certification, Buffer Certification and Isolated Waters Permit Modification Project Name/TIP Project No.: Date: t DOT Division: County:.i?i `I<.DWQ Project No./Permit Type: ! '?`? ?a? 127 DOT Staff ? Y ?,i't DWQ Staff. 9 ACE Staff : DWQ Regional Office: i, AJ Modification Description: { _ e f 1 s -5-- li °. o Y Ir i? tv . . I -, -A Modification Sketch: Noe Carolina Transportation Permitting Unit Nturally 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-17861 FAX 919-733-6893 / Internet httt)://h2o.enr.state.nc.us/ncwetlands An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper In-Field Modification- "0 ? Page 2 of 3 d i ,. This in-field modification is required for the following reason(s): The information contained in the application or presented in support thereof is incorrect in the following manner:. Conditions under which the original certification was issued have changed in the following manner: This in-field modification is valid only if issued by an authorized agent of the NC Division of Water Quality, ._ Transportation Permitting Unit'. This in-field modification authorizes the NCDOT to 'in 1`Y?.V t >i 1l County. The project sh 11 be constructed as described in the Modification Description and Sketch on Page 1 of this document dated ; ! . "1 -? k to improve/construct the section of that extends from to The approved design is that described in the Modification Description and Modification Sketch on Page 1 of this document dated (i l Any further changes to the original Water Quality Certification dated may require a formal written modification request. The description of the proposed action provides adequate assurance that the proposed action in the _ River Basin in conjunction with the proposed development will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application and conditions hereinafter set forth. Should your project change, you are required to notify the DWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. For this approval to remain valid, you are required to comply with all the conditions listed below. In addition, you should obtain all other federal, state or local permits before proceeding with your project including (but not limited to) Sediment and Erosion control, Coastal Stormwater, Non-discharge and Water Supply watershed regulations. This Modification Approval shall expire on the same day as the expiration date of the corresponding Corps of Engineers Permit. Condition(s) of Modification Approval: L As-built drawings of the proposed action shall be submitted to the NC DWQ Transportation Permitting Unit within 30-days of the completion of the action. 2. All the authorized activities and conditions of the certification associated with the original Water Quality Certification dated -'61-2'14c,4 and all other corresponding modifications still apply except where superceded by this certification. In-Field Modification Page 3 of 3 3. Additional Conditions: i Failure to construct the proposed action as described in the Modification Description and Sketch on Page 1 of this document and/or violations of any condition herein set forth may result in revocation of this modification approval and may result in criminal and/or civil penalties. This modification approval shall become null and void unless the above conditions are made conditions of the Federal 404 and/or Coastal Area Management Act Permit. If the Corps of Engineers requires a formal written modification to the 404 permit for the proposed action, then NC DWQ must require a formal written modification to the 401 WQC, and therefore, this in-field modification is invalid. If additional (wetland, stream, buffer) impacts for this project (now or in the future) exceed (one acre, 150 linear feet, or one-third of an acre/150 linear feet, respectively), or if mitigation is required above and beyond the current mitigation requirements for this project, this in-field modification is invalid and a formal written modification is required. This in-field modification is effective upon the date the last party signs this document. This in-field modification is made upon mutual agreement between DOT and DWQ as indicated by the signatures below and is, therefore, not subject to appeal by either party. Appeals by third parties must be made within sixty (60) days of notification pursuant to the contested-case provisions ofrthe A*n nistrative Procedure Act, N.C. Gen. Stat. § 150B-23 et sea. DWQ Staff Signature: Date: DOT Staff Signature: -: Date: k 4 Staff Signature: Date: - An authorized agent of the Transportation Permitting Unit is defined as DWQ staff that are DOT-funded and review and issue 401 Water Quality Certifications for DOT projects. These staff include Central Office and-Regional Office personnel. Re: R-25 8B NC 109 Davidson County ?-I , , Good morning all, Randy Griffin and myself reviewed the subject site on November 1 with Resident Engineer Darin Waller and Division Environmental Officer Diane Hampton. Based on that review we offer the following recommendations: 64+83 • Observations: In accordance with the permit conditions, the intermittent channel has been relocated according to the plans at Site 9 Permit Drawings from Sta. 64+40 to Sta. 65+00.Sta. -L- LT. The proposed design for this stream relocation did not incorporate the significant slope from Sta. 64+83 to the outlet of 42" pipe. The channel has currently "head-cut" back upstream to bedrock. The stream in this area is on approximately 4-5% slope and grade control is needed to prevent any further head cutting. There is bedrock control just downstream of the 42" pipe, which has caused the headcutto stop from advancing further upstream. The downstream portion of the channel appears to be much flatter and grade control is not needed in this area. There are currently two temporary rock sills in place to help hold the grade. Downstream of the last rock sill the slope on both sides of the channel have been plated with Class I rip-rap due to severe hillside seeps that were continuing to cause the slope failure. • Based on our review it is recommended that the upstream rock sill be removed and replaced with a modified rock cross vane. The boulders to be used should be at least Y x 2'x 1' in size. Boulders should be installed at an elevation which is 1/2 vertical elevation of the downstream rock sill and the bedrock control upstream. It is recommended to place filter fabric on the upstream face to the bottom of cut for boulder installation to keep any flow from piping through the structure. The cross vane arms should be two to three feet in length, with a channel top-width of 9' and installed at a slope of seven to ten degrees. There were no other options or recommendations that could have been made in lieu of placing the Class I rip-rap on both sides of the stream in order to prevent any further slope failure. It is recommended extending the Class I up to the arms of the rock cross vane to provide additional slope protection while making sure that none of the rip-rap is placed in the channel itself. Please let me know if I can be of further assistance. I can be reached at (919)715-1438. Jason Diane Hampton P.E. <dkhampton(a dot.state.nc.u§l Environmental Engineer Highway Division 9,Operations,Division of Highways ..... ................................. ............... ............................................. ...._............... _............................................................................... ............................... ............. _....... ............... ..... ........... 2 of 2 11/2/2006 3:04 PM NJ R TF ? Michael F. Easley, Governor \O10 ?QQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 6 Alan W. Klimek, P.E. Director Division of Water Quality North Carolina Division of Water Quality Transportation Permitting Unit In-Field Minor 401 Water Quality Certification, Buffer Certification and Isolated Waters Permit Modification Proj ect Name/TIP Project No.: + c, I.it kLLL- tI DOT Division: County: i„AQd1- i,11-3 DWQ Project No./Permit Type: a '"(t< i k l f DOT Staff: # .. 3 UPS DWQ Staff ?''Q L _ ` ACE Staff : WA DWQ Regional Office: r `? ? ?k't.?' ?'?? .t Modification Description: ?l ,( ? 5...1 3S3r( ,' ?? 70 ? € AI%Q }Ef r .` aFr e ,jc { 1us f?€ P,tsbi`.l0 M le i s :?-fit DJ A s"....t"i`,X `? ( ice; 1p, ; Modification Sketch: Transportation Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-17861 FAX 919-733-68931 Internet: http://h2o.enr,state.nc.us/ncwetlands An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper In-Field Modification Page 2 of 3 <, W 4 This in-field modification is required for the following reason(s): F, The information contained in the application or presented in support thereof is incorrect in the following manner: Conditions under which the original certification was issued have changed in the following manner: _ N _ i I-jO X _ t f ? ¢-A C,S . U_t J A b U T7) C_ L-Q U I i: E? This in-field modification is valid only if issued by an authorized agent of the NC Division of Water Quality, Transportation Permitting Unit'. This in-field modification authorizes the NCDOT to _ IM FACE :">rk 1 [11-1 _k- ( e- -tA i LiS J C- TLf11' b l :JD b in L-,It t,3 L)LM County. The project shall be constructed as described in the Modification Description and Sketch on Page 1 of this document dated Y k., Ll .. I t 11) tZtg to improve/construct the section of 01 4.Iye(+ that extends from- sa >`+ ; rs y I .fie.?.1" 1?{ t C t 1 ! ?1 C . The approved design is that described in the Modification Description and Modification Sketch on Page of this document dated P60- .1, s . Any further changes to the original Water Quality Certification dated ? a't 1 may require a formal written modification request. The description of the proposed action provides adequate assurance that the proposed action in the Cat I A AJ 6A River Basin in conjunction with the proposed development will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application and conditions hereinafter set forth. Should your project change, you are required to notify the DWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. For this approval to remain valid, you are required to comply with all the conditions listed below. In addition, you should obtain all other federal, state or local permits before proceeding with your project including (but not limited to) Sediment and Erosion control, Coastal Stormwater, Non-discharge and Water Supply watershed regulations. This Modification Approval shall expire on the same day as the expiration date of the corresponding Corps of Engineers Permit. Condition(s) of Modification Approval: 1. As-built drawings of the proposed action shall be submitted to the NC DWQ Transportation Permitting Unit within 30-days of the completion of the action. 2. All the authorized activities and conditions of the certification associated with the original Water Quality Certification dated _q 1,;o Jc4 and all other corresponding modifications still apply except where superceded by this certification. In-Field Modification Page 3 of 3 3. Additional Conditions: A Li &,-6, ey_? it .z> iir ,?>V Tit` t? tl.Ltit N;?'yu -t h vz TZ: M i?' ?-A a) s t.- v 4;i t $b T11 (. i tZM D 11t xJ, -l.. A R4C. P i` T tn_ i? ? 3 t ! ? i -i? i fj&J. _e _s x t 1 A1.L. /?E- r'_E Q . :tAMf..`/ (',i iC 1 c` J L b11ti.L :' t C $.t t-R?•-. . [. ' K.Li 4:? t r' t 4 C' i?.... r'- k 1-$ i`t's e {:' f ~b?, f'''ti,D i? F ` i t` i i CM1..: 71 Failure to construct the proposed action as described in the Modification Description and Sketch on Page 1 of this document and/or violations of any condition herein set forth may result in revocation of this modification approval and may result in criminal and/or civil penalties. This modification approval shall become null and void unless the above conditions are made conditions of the Federal 404 and/or Coastal Area Management Act Permit. If the Corps of Engineers requires a formal written modification to the 404 permit for the proposed action, then NC DWQ must require a formal written modification to the 401 WQC, and-therefore, this in-field modification is invalid. If additional (wetland, stream, buffer) impacts for this project (now or in the future) exceed (one acre, 150 linear feet, or one-third of an acre/150 linear feet, respectively), or if mitigation is required above and beyond the current mitigation requirements for this project, this in-field modification is invalid and a formal written modification is required. This in-field modification is effective upon the date the last party signs this document. This in-field modification is made upon mutual agreement between DOT and DWQ as indicated by the signatures below and is, therefore, not subject to appeal by either party. Appeals by third parties must be made within sixty (60) days of notification pursuant to the contested case provisions of the Administrative Procedure Act, N.C. Gen. Stat. § 15OB-23 et seg. DWQ Staff Signature: U Date: DOT Staff Signature: 'J r Date: r' j ; cs :1 Staff Signature: Date: An authorized agent of the Transportation Permitting Unit is defined as DWQ staff that are DOT-funded and review and issue 401 Water Quality Certifications for DOT projects. These staff include Central Office and Regional Office personnel. Dec-01-2006 10:21am From-NCDOT DIV 12 Site 17C Narrative T-477 P.002/006 F-278 A 48" RCP overflow for the box culvert at Sta. 20+04+-/- Y14, R-2206C project in Lincoln County, is to be installed by boring and jacking the pipe under NC 150. In order to place the rails for the boring apparatus, an 8'x 40' boring pit must be constructed by excavation in the wetland area adjacent to site. The steam that crosses this area will be diverted into a. IT' plastic pipe and placed in the unnamed tributary to Killian Creels. The boring pit will be excavated and excavated material will be placed two (2) layers of filter fabric to minimize damage to the wetland vegetation. The pipe boring and placement is expected to take four (4) days and the boring apparatus will be removed from the bore pit_ This area will be protected by necessary erosion control devices during this activity. The excavated material will be placed back into the excavation and graded to original condition. The stream banks damaged in the excavation will be reshaped / reconstructed and stabilized with core fiber matting. All disturbed areas will be seeded with a wetland seed mixture. Dec-01-2006 10:21am From-NCDOT DIV 12 + T-477 P-003/006 F-276 .. ... ,. -- - - SU6JEGT • - rtcv?e?1 - DEPARTMENT OF TRANSPORTATION el Vim COUNTY DIVISION OF HIGHWAYS v HIGHWAY BUILDING PREPARED SY DATE STATION P. O. BOX 25207 RALEIGH. NORTH CAROLINA 27611 CHECKED BY DATE STR NO SHr.t~T OFD I 44, I I I I I I i I f +1 I I i? 7) -?- -;-}- ..1- --?- .ct 7-96 ?I ; 6D-O 1 Dec-01-2006 10:21 am From-NCDOT DIV 12 + T-477 P-004/006 F-278 SUBJECT --?" ` PROJtGT .-EPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS COUNTY HIGHWAY BUILDING PREPARED BY DATE STATION P. O. BOX 25201 RALEIGH, NORTH CAROWWA 27611 CHECKED BY ? DATE STR NO- SHEET OF F L I - -Y -- - ?_ 1 1 _? {{ I 1 i I ? I T a T, T T_ -7 i • ' ' I Chi ? I ? I I i ! ? i _ ? . .?. . ' ---E- •-' --? •i . -_? ° ? ? ?` ,(? . ? _ .. 1. ? . _-•?•_ . ' .. ?--- - _• +- . _?- ? - . - T -r - ' - q i _.. i .. -?... i. i i -, I - ?4 I ?1?1JT /e ' `jGTio _r-- __ 11 t- T 80.01 Dec-01-2006 10:22am From-NCDOT DIV 12 + T-477 P-005/006 F-278 SUBJECT ..., c. . i v PROD ECT DEPARTMENT OF YRANSPORTATION SG?jo ?A DIVISION OF HIGHWAYS COUNTY HIGHWAY BUILDING PREPARED BY DATE SYATION P. O. BOX 25Zo1 RALEIGH. NORTH CAROLINA 27611 CHECKED BY DATE STR NO SKEET OF_,,,, i .I. I I 1 I I I _.._;_• I ?_ I ' ? ? 1 ?TL'?rN?D- I fJI2.e?t ? I I i . 2A?L ? '? I ? I .. L_ I- L .4 i. I ?. i I I I -t --; -I j_ 7 47 r -r-- -- 6D-01 Dec-01-2006 10:22am From-NCDOT DIV 12 + T-477 P-006/006 F-278 4 0? w a r?9Q? o? co r North Carolina Division of Water Quality Transportation Permitting Unit In-Field Minor 401 Water Quality Certification, Buffer Certification and Isolated Waters Permit ?II Modification Vt,s• -3101 Date: ®, Project Name/TIP Project No.: pV A DOT Division: County: WA K ? DWQ Project No./Permit Type: DOT Staff: Ch ,01S 141110ta) DWQ Staff I?pb1\ lolff?J s ACE Staff : DWQ Regional Office: T-P /c, o Modification Description: 41- ?'}8o Rt : - n Sfa 5 i (; L-? a .,?a 1° t?c?'t•?c?:.? r f p-rah - ?n e d? (af•e?t .'?c4 46 41-4- ?1D0 ?M p%/e- a 3 f-O?Qf. ?+ 7 I-r'e •r? ?a? At d ail e f q00' V0;0 3 6 +- 0 0 R-t- wr fih a ?/' e 1-pion Q D u i ,..• ?l e `T O,rh1 Pv S c co a /` ??t^Q (e w o !' bt 100 P a w Q of 1/eon 01 If.. 11 77T-a C? 4 - plan s ? AG a? ,/t V sr Modification Sketch: NoorthCazolina Transportation Permitting Unit Naturally 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr,state.nc.us/ncwetlands Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper .1<n-Field Modification Page 2 of 3 This in-field modification is required for the following reason(s): The information contained in the application or presented in support thereof is incorrect in the following manner: x3i Conditions under which the original certification was issued have changed in the following manner: Sft{/ +c/?a?n near 3s+80 RF Gras, caase? `vt aes4Pe_ 41 e_ In [AZ d K A- County. The project shalt be constructed as aescnbea in the Moatrncation Lescnptnon ana iy?. 2-0, `0 to improve/construct the section of Sketch on Page 1 of this document dated 5 1 that extends from :C?-L{O to us 6' y . The approved design is at described in the Modification Description and Modification Sketch on Page 1 of s document dated ! 20 D . Any further changes to the original Water Quality Certification dated 27 /Oy may require a formal written modification request. The description of the proposed action provides adequate assurance that the proposed action in the 4,5.0- River Basin in conjunction with the proposed development will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application and conditions hereinafter set forth. Should your project change, you are required to notify the DWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. For this approval to remain valid, you are required to comply with all the conditions listed below. In addition, you should obtain all other federal, state or local permits before proceeding with your project including (but not limited to) Sediment and Erosion control, Coastal Stormwater, Non-discharge and Water Supply watershed regulations. This Modification Approval shall expire on the same day as the expiration date of the corresponding Corps of Engineers Permit. Condition(s) of Modification Approval: 1. As-built drawings of the proposed action shall be submitted to the NC DWQ Transportation Permitting Unit within 30-days of the completion of the action. 2. All the authorized acti tie and conditions of the certification associated with the original Water Quality Certification dated P 27 Zdsl and all other corresponding modifications still apply except where superceded by this certification. This in-field modification is valid only if issued by an authorized agent of the NC Division of Water Quality, Transportation Permitting Unit'. In-Field Modification Page 3 of 3 3. Additional Failure to construct the proposed action as described in the Modification Description and Sketch on Page 1 of this document and/or violations of any condition herein set forth may result in revocation of this modification approval and may result in criminal and/or civil penalties. This modification approval shall become null and void unless the above conditions are made conditions of the Federal 404 and/or Coastal Area Management Act Permit. If the Corps of Engineers requires a formal written modification to the 404 permit for the proposed action, then NC DWQ must require a formal written modification to the 401 WQC, and therefore, this in-field modification is invalid. If additional (wetland, stream, buffer) impacts for this project (now or in the future) exceed (one acre, 150 linear feet, or one-third of an acre/150 linear feet, respectively), or if mitigation is required above and beyond the current mitigation requirements for this project, this in-field modification is invalid and a formal written modification is required. This in-field modification is effective upon the date the last party signs this document. This in-field modification is made upon mutual agreement between DOT and DWQ as indicated by the signatures below and is, therefore, not subject to appeal by either party. Appeals by third parties must be made within sixty (60) days of notification pursuant to the contested cas ovisions oft dministrative Procedure Act, N.C. Gen. Stat. § 150B-23 et seg. DWQ Staff Signature: ?^ 0 Date: 20 ?J DOT Staff Signature: Date: 1 ? 1,O ) of, Staff Signature: Date: 1 - An authorized agent of the Transportation Permitting Unit is defined as DWQ staff that are DOT-funded and review and issue 401 Water Quality Certifications for DOT projects. These staff include Central Office and Regional Office personnel. t N. C. DEPARTMENT OF TRANSPORTATION TRANSMITTAL SLIP DATE TO: REF. NO. OR ROOM, BLDG. PROM: .. REF. NO. OR ROOM, BLDG. ACTION ? NOTE AND FILE ?. PER OUR CONVERSATION ? NOTE AND RETURN TO ME - ?. PER YOUR REQUEST ? RETURN WITH MORE DETAILS ? FOR YOUR APPROVAL ? NOTE AND SEE ME ABOUT THIS ? FOR YOUR INFORMATION ? PLEASE ANSWER ? FOR YOUR COMMENTS ? PREPARE REPLY FOR MY SIGNATURE ? SIGNATURE ? TAKE- APPROPRIATE ACTION ? INVESTIGATE AND REPORT COMMENTS: v i ° O , o c ? z x o a A O ° z z z ° w ? ? o Q w O ? w ° o F 0 N a U 0 b Ulf N W W Z Z O O N N N N V V Q Q 0- 0- W W m Cr Q C CD L ? H 2 11 JHN-U'J-lt?yb Z,5s Zl (LL WI I ? ? \ I `?o? w •q w K ? I ? 3? viNU. of I I I ? i ? ?? I =1 I I I I ? ; ?' til 11 I I I, p WI II I ? I NN >I (I I I I I'D aIII i ? r I VIII I I I \ co I cal l i I I \ -? .f. I III I I I? ` ?, ?c I wll m l I I 1 I ?i I I I 1 0 I til I I ° I I II , g II I I ?II ? l 1 c ,``? I I I 1 U I III a I WH I I I o W8 pl ;j l l I I-{- Q N NI I I [ 1= ?? v. III T -- T _ 1- d `LZ oso III I 1 m I I I? I ? 1 ?? ? I III I (r , ? 1 I III I 1 1 1 11 0 ?• I c!r I I II I wll 1 1? I I II I I G I III ( 1 \1 ? 1 G ,n I I if I I 111 \1 Ao?? ?. III I I \ 11? III I I 1 ?I III I I \? 11 I l o f! ? \ v ?I III I I 1 1 III I I \ \ I fl I I \\ I I.( I ( \ 1 III I I o \\ 1 \\ ? a ill "' Il I \\\ \\ ? ? III f I \ \ \ \ ?"? p III I I ? \\\ \\ III I I N \ \1 ? III i i \\ \\ III I I \\ \i III I I \\, \? I p a. x x? ON X ?c 3 Q? VCS U Q y _a ?w LL. c? ;?Q: W FEZ XU *LL \ O -1- co x QW2z v??u?gN cnvwW cjwWfLj Xz v e ? 0 a N v TOTAL P.02 J I-IIV-YJ7-1770 GJ • Gl n r{? ? ? f l? ? ?? "t ?I I I wII II I I ?I _ 1 it yl al al al chl w N n I O II I I I II I I I I I I I., II I I I I II I I I I Ii ? I I I r II I I I 1 II I I I . 1 II I I I ' II m l 1 I II ? II ° I 1 II II I I II ? I I II i ? II ? I II l ? ?J i ( I P-t- II I 1= ? I III I 1 III I I I I? I (? I II I I I III I I II III l I ?I1 III I l III I I ? II1 III I I 1 III I III 1 11 I lo?% III I I III I I i II 1 i III I I I II II III I I III I I V) CC v? I -~-+ I TM , Goo i X ? I $ I X Q 4 LU X ? >d of O °` I u ?o U 'L 96 V X L d ?wu,pSb .I ii .. I 1 11 A G% ?? 11? I1 ? 1 1 1 1 11 1\ \ ? 11 \ 11 \ \\ \\ N \\ \1 I ?i O Ln J X? U E Xo N X x \ x \\ x \. 1 o? O N Mi k3 4? vv v 4 ? ?4- Lt- ltJ LLJ ?? J LL- O ?M U ill ???? ??1c?ogN (/')C ujuj U?LIw)T-2 _Q 7 QJ a GZ- 0 M s TOTAL P.02 ?UF w A r ? Q 7 E > -i o ? Wilmiam G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources RECEIVED SEP $ M woOF rS WIMM" APPROVAL of 401 Water Quality Certification Dr. Gregory J. Thorpe, PhD, Manager Planning and Environmental Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 August 27, 2004 Wake County DWQ Project No. 04 TIP No. U-3101C ?El V E4 29 2001 Mug 04Jf_ 0NAIs .1 Dear Dr. Thorpe: You have our approval, in accordance with the conditions listed below, for the following impacts for the purpose of widening US 1/64 from US 64 to south of SR 1313 (Walnut Street) in Cary, Wake County. Impact Locations STA 16+52 to STA 20+00 STA 27+48 STA 36+50 STA 37+80 STA 42+70 to STA 43+20 ------------ STA 52+34 STA 53+36 to STA 54+82 STA 11+01 to STA 11+85 RPBWS STA 11+60 LPBWS Total Impact Locations STA 16+60 to STA 20+60 Stream Impacts (Linear Feet) 213 72 16 98 75 20 20 256 140 910 STA 27+50 STA 35+10 to STA 36+80 STA 37+80 STA 42+95 STA 52+30 to STA 58+10 to STA 12+80 LPBWS STA 11+50 LPBWS Total Wetland Impacts (acres) 0.032 0 0 0.005 0 0 0 0 0.006 0.043 Riparian Buffer Impacts (Square reet) 99,736 (69,156 Zone 1 + 30,580 Zone 2) 14,036 (8,417 Zone 1 + 5,619 Zone 2) 16,339 (7,793 Zone 1 + 8,546 Zone 2) 20,225 (11,797 Zone 1 + 8,428 Zone 2) 17,222 (9,472 Zone 1 + 7,750 Zone 2) 96,991 (57,704 Zone 1 + 39,287 Zone 2) 16,113 (9,483 Zone 1 + 6,630 Zone 2) 280,662 (173,822 Zone 1 + 106,840 Zone 2) The project shall be constructed in accordance with your revised application dated August 18, 2004. After reviewing your application, we have decided that the stream and wetland impacts described are covered by General Water Quality Certification Numbers 3404. This certification corresponds to the Nationwide Permit 14 issued by the Corps of Engineers. This approval is also valid for the Neuse River Buffer Rules (15A NCAC 2B .0233). In addition, you should acquire any other federal, state or local permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and Water Supply Watershed regulations. This approval will expire with the accompanying 404 permit, unless otherwise specified in the Water Quality Certification. I4o Carolina fur ally Transportation Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1766 / FAX 919-733-6893 / Internet http://h2o enr state.nc.us/nc wetlands Alan W. Klimek, P.E. Director Division of Water Quality An Equal Opportunity/Affirmative Action Employer- 50% Recycled/100/6 Post Consumer Paper 8 This approval is valid solely for the purpose and design described in your application (unless modified below). Should your project change, you must notify the DWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. If total wetland fills for this project (now or in the future) exceed one acre, or of total impacts to streams (now or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h) (6) and (7). For this approval to remain valid, you must adhere to the conditions listed in the attached certification. 1.) Upon completion of the project, the NCDOT shall complete and return the enclosed "Certification of Completion Form" to notify DWQ when all work included in the 401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the Division of Water Quality upon completion of the project. 2.) Mitigation for impacts to 173,822 square feet of protected riparian buffers in Zone 1 and 106,840 square feet of protected riparian buffers in Zone 2 will be mitigated for as described below: Zone of Impacts Replacement Total Mitigation Required Onsite Mitigation Offsite Impact (Square Feet) Ratio (Square Feet) Provided Mitigation (Square Feet) Required (Square Feet) Zone 1 173,822 3:1 521,466 52,258 469,208 Zone 2 106,840 1.5:1 160,260 3,845 156,415 Total 280,662 681,726 56,103 625,623 We understand that you have chosen to perform compensatory mitigation for impacts to protected buffers through an in lieu payment to the North Carolina Ecosystem Enhancement Program (NCEEP), and that the EEP has agreed to implement the mitigation for the project. Mitigation for unavoidable impacts to Neuse Riparian Buffers shall be provided through an in-lieu payment to the North Carolina Ecosystem Enhancement Program (NCEEP) at a rate of $0.96 per square foot for 625,623 square feet of buffer impact. Therefore, a total payment of $600,598.08 shall be submitted to the NCEEP to offset the impacts. No construction activities in Neuse River Riparian buffers shall begin until payment for buffer mitigation is made and the Ecosystem Enhancement Program receives and clears your check (made payable to DENR - Ecosystem Enhancement Program). 3.) Compensatory mitigation for 469 linear feet of impacts to jurisdictional streams shall be provided by onsite stream relocations of 157 linear feet of a tributary to Swift Creek and 312 linear feet of offsite mitigation. The onsite stream relocation shall be constructed in accordance with the design submitted in your June 28, 2004 application. All stream relocations shall have 50-foot wooded buffers planted on both sides of the stream. As- Builts for the completed streams shall be submitted to the North Carolina Division of Water Quality Transportation Permitting Unit within 30 days of the completion of the construction of the relocations. If the parameters of this condition are not met, then the NCDOT shall supply additional stream mitigation for the 157 linear feet of impacts. In addition to the 157 linear feet of on-site mitigation, compensatory mitigation for an additional 312 linear feet of streams is required. We understand that you have chosen to perform compensatory mitigation for impacts to streams through an in lieu payment to the North Carolina Ecosystem Enhancement Program (NCEEP), and that the EEP has agreed to implement the mitigation for the project at 1:1. Mitigation for unavoidable impacts to streams shall be provided through an in-lieu payment to the North Carolina Ecosystem Enhancement Program (NCEEP) at a rate of $200 per linear foot. Therefore, a total payment of $62,400.00 shall be submitted to the NCEEP to offset the stream impacts associated with this project. EEP has indicated in a letter dated August 19, 2004 that they will assume responsibility for satisfying the federal Clean Water Act compensatory mitigation requirements for the above-referenced project. 4.) All channel relocations will be constructed in a dry work area, and stabilized before stream flows are diverted. Channel relocations will be completed and stabilized prior to diverting water into the new channel. Whenever possible, channel relocations shall be allowed to stabilize for an entire growing season. Vegetation used for bank stabilization shall be limited to native woody species, and should include establishment of a 30 foot wide wooded and an adjacent 20 foot wide vegetated buffer on both sides of the relocated channel to the maximum extent practical. A transitional phase incorporating coin fiber and seedling establishment is allowable. Also, rip- rap may be allowed if it is necessary to maintain the physical integrity of the stream, but the applicant must provide written justification and any calculations used to determine the extent of rip-rap coverage requested. 5.) All stormwater runoff shall be directed to sheetflow through stream buffers at nonerosive velocities, unless approved otherwise by this certification. 6.) During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or protected riparian buffers. 7.) Riparian vegetation must be reestablished within the construction limits of the project by the end of the growing season following completion of construction. 8.) The dimension, pattern and profile of the stream above and below the crossing should not be modified by widening the stream channel or reducing the depth of the stream. Disturbed floodplains and streams should be restored to natural geomorphic conditions. 9.) Any riprap used must not interfere with thalweg performance and aquatic life passage during low flow conditions. 10.) All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. 11.) Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is prohibited. 12 he outside buffer, wetland or water boundary located within the construction corridor approved by this authorization shall be clearly marked by orange fabric fencing prior to any land disturbing activities. Impacts to areas within the fencing are prohibited unless otherwise authorized by thig certification. 13.) There shall be no excavation from or waste disposal into jurisdictional wetlands or waters associated with this permit without appropriate modification of this permit. Should waste or borrow sites be located in wetlands or stream, compensatory mitigation will be required since it is a direct impact from road construction activities. 14.) Pursuant to NCACI5A 2B.0233(6), sediment and erosion control devices shall not be placed in Zone 1 of any Neuse Buffer without prior approval by the NCDWQ. At this time, the NCDWQ has approved no sediment and erosion control devices in Zone 1, outside of the approved project impacts, anywhere on this project. Moreover, sediment and erosion control devices shall be allowed in Zone 2 of the buffers provided that Zone 1 is not compromised and that discharge is released as diffuse flow. 15.) Heavy equipment must be operated from the banks rather than in the stream channel in order to minimize sedimentation and reduce the likelihood of introducing other pollutants into the stream. 16.) Placement of culverts and other structures in waters, streams, and wetlands must be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or stream beds or banks, adjacent to or upstream and down stream of the above structures. The applicant is required to provide evidence that the equilibrium shall be maintained if requested in writing by DWQ. 17.) No live or fresh concrete shall come into contact with waters of the state until the concrete has hardened 18.) The presence of equipment in the channels must be minimized. Under no circumstances must rock, sand or other materials be dredged from the wetted stream channel under authorization of this permit, except in the immediate vicinity of the culverts. 19.) All work shall be performed during low or normal flow conditions. 20.) All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1. 21.) A copy of this Water Quality Certification shall be posted on the construction site at all times. In addition, the Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer and the on-site project manager. 22.) All protected riparian buffers impacted by the placement of temporary fill or clearing activities shall be restored to the preconstruction contours and revegetated with native woody species upon completion of the project construction. A post-construction as-built with the restoration activities included shall be submitted to the DWQ no later than 60 days after the project is closed out by the Department of Transportation. ?? o changes to the horizontal or vertical placement of the stormwater outfall locations, the horizontal or vertical (iPlacement of the culverts, the horizontal or vertical placement of bridges, the horizontal or vertical placement of grassed swales, or the horizontal or vertical placement of open ditches is permitted without written approval from the NC Division of Water Quality 401 Wetlands JJnit. In Addition, no changes to the flow spreader locations or designs, preformed scour. hole locations or designs ar?permitted without written approval from the NC Division of Water Quality 401 Wetlands Unit. Any request for changes to the referenced items above will require submittal of amodification r _ ues with seven copes; ar4conesponding fees will need to be submitted to the North Carolina Division of Water Quality. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition that conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, P.O. Box 27447, Raleigh, N.C. 27611-7447. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please contact Nicole Thomson at 919-715-3415. S' ely, ?l Alan W. Klimek, P.E`yc JEH/njt Attachment cc: Wilmington District, US Army Corps of Engineers Mr. Eric Alsmeyer, US Army Corps of Engineers, Raleigh Field Office Mr. Jon G. Nance, PE, Division 5 Engineer, 2612 N. Duke Street, Durham, NC 27704 Mr. Chris Murray, Division 5 Environmental Officer, 2612 N. Duke Street, Durham, NC 27704 NCDWQ Raleigh Regional Office Central Files File Copy c:\Cornspondence\DWQ041055\081904wgc.doc \1'? TF?, William G. Ross Jr., Secretary Ot, /"G North Carolina Department of Envirenment and Natural Resources r y Alan W. Klimek, P.E. Director Division of Water Quality ! >_ WWW???J? 'I ERE October 5, 2004 i V ED Wake County DWQ Project No. 041055 TIP No. U-3101C Dr. Gregory J. Thorpe, PhD., Manager 5 2004 Planning & Environmental Branch N.C. Department of Transportation ? HIGmk 1548 Mail Service Center T?1AAlE0 Y6 Raleigh, North Carolina, 27699-1548 Dear Dr. Thorpe: Re: Certification Pursuant to Section 401 of the Federal Clean Water Act and Neuse Buffer Certification, Modification for the purpose of widening US 1/64 from US 64 to south of SR 1313 in Cary, Wake County, TIP U-3 101C, WBS Element 34897.1.1, State Project No. S. 1403101, WQC Project No. 041055. Attached hereto is a modification to Certification No. 041055 issued to the North Carolina Department of Transportation on August 27, 2004. The attached modification authorizes the following: Site Location Action taken Fill (ac) Mechanized Clearing (ac) Site 10 STA 64+10 L Wetland fill and mechanized clearing 0.006 0.016 Total New Impacts 0.022 This modification is applicable only to the additional proposed activities. All the authorized activities and conditions of certification associated with the original Water Quality Certification dated August 27, 2004 still apply except where superceded by this certification. If we can be of further assistance, do not hesitate to contact us. Xncer y, Alan W. Klimek, P.E. Director Attachments: Modification to WQC No. 010681 cc: Wilmington District US Army Corps of Engineers Mr. Eric Alsmeyer, US Army Corps of Engineers Raleigh Field Office NCDWQ Raleigh Regional Office Mr. Jon G. Nance, Division 5 Engineer, 2612 N. Duke Street, Durham, NC 27704 Mr. Chris Murray, Division 5 Environmental Officer, 2612 N. Duke Street, Durham, NC 27704 Central Files File Copy NorthCarolina Transportation Permitting Unit Naturally 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786/ FAX 919-733-6893/ Internet: http://h2o.enr.state.nc.us/ncwetlands An. Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper NORTH CAROLINA-401 WATER QUALITY CERTIFICATION THIS CERTIFICATION is issued`in conformity wrth the requirements of Section 401 Public Laws 92-500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15 NCA(: 2H, Section .0500. The attached modification authorizes the fol)owing: Site Location Action taken Fill (ac) Mechanized Clearing (ac) Site 10 STA 64+10 L Wetland fill and mechanized clearing . 0.006 0.016 Total New Impacts 0.022 This modification is applicable only to the additional proposed activities. All the authorized activities and conditions of certification associated with the original Water Quality Certification dated August 27, 2004 still apply except where superseded by this certification. The application provides adequate assurance that the fill and mechanized clearing in wetlands in conjunction with the proposed road widening will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application and conditions hereinafter set forth. This approval is only valid for the purpose and design that you submitted in your application. Should your project change, you are required to notify the DWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. If total wetland fills for this project (now or in the future exceed one acre, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). For this approval to remain valid, you are required to comply with all the conditions listed below. In addition, you should obtain all other federal, state or local permits before proceeding with your project including (but not limited to) Sediment and Erosion control, Coastal Stormwater, Non-discharge and Water Supply watershed regulations. Condition(s) of Certification: 1. Appropriate sediment and erosion control practices which equal or exceed those outlined in the most recent version of two manuals. Either the "North Carolina Sediment and Erosion Control Planning and Design Manual" or the "North Carolina Surface Mining Manual" (available from the Division of Land Resources in the DEHNR Regional or Central Offices). The control practices shall be utilized to prevent exceedances of the appropriate turbidity water quality standard (50 NTUs in all fresh water streams and rivers not designated as trout waters; 25 NTUs in all lakes and reservoirs, and all saltwater classes; and 10 NTUs in trout waters). 2. Pursuant to NCACI5A 2B.0233(6), sediment and erosion control devices shall not be placed in Zone 1 of any Neuse Buffer without prior approval by the NCDWQ. At this time, the NCDWQ has approved no sediment and erosion control devices in Zone 1 anywhere on this project. Moreover, sediment and erosion control devices shall be allowed in Zone 2 of the buffers provided that Zone 1 is not compromised and that discharge is released as diffuse flow. 3. All protected riparian buffers impacted by the placement of temporary fill or clearing activities shall be restored to the preconstruction contours and revegetated with native woody species upon completion of the project construction. A post-construction as-built with the restoration activities included shall be submitted to the DWQ no later than 60 days after the project is closed out by the Department of Transportation. Aw- 4. The outside buffer, wetland or water boundary located within the construction corridor approved by this authorization shall be clearly marked by orange fabric fencing prior to any land disturbing activities. Impacts to areas within the fencing are prohibited unless otherwise authorized by this certification. 5. No live or fresh concrete shall come into contact with waters of the state until the concrete has hardened. 6. There shall be no excavation from or waste disposal into jurisdictional wetlands or waters associated with this permit without appropriate modification of this permit. Should waste or borrow sites be located in wetlands or stream, compensatory mitigation will be required since it is a direct impact from road construction activities. 7. No additional compensatory mitigation shall be done in accordance with this modification. 8. All other conditions written into previous Water Quality Certifications for this project still apply. Violations of any condition herein set forth shall result in revocation of this Certification and may result in criminal and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the Federal 404 Permit. This Certification shall expire upon expiration of the 404 permit. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition that conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, P.O. Box 27447, Raleigh, N.C. 27611-7447. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please contact Nicole Thomson at 919-715-3415. Sin ely, an W. Klime Modification to WQC No. 041055 c:\C'orrespondence\DW Q041055\wqc 100104mod. doc Re: Constmction at US1 and US 64 (U-3101C/D) Subject: Re: Construction at US1 and US 64 (U-3101C/D) Date: Tue, 12 Sep 2006 12:13:08 -0400 From: Rob Ridings <rob.ridings@ncmail.net> Organization: NC DENR DWQ To: Chris Murray <cmurray@dot.state.nc.us> Chris, While I think this is fine, John believes that due to language in the Cert approval "should your project change...", etc, that to be safe we should use one of these new tear-sheet modification forms, since this is technically a different form of treatment that the current certification specifies. We are using these to address these type of minor changes for in-field assessment and modifications. All I really need to do is visit the site with you, make sure the change is warranted and wouldn't require a normal mod, attach your drawings of what will change, sign it and you automatically have an official modification in your hands. Since it is only a minor change in design and none to impacts, there will be no application fee either. Give me a call (733-9817) and we can set this up. It shouldn't take more than half an hour if not less. -Rob Chris Murray wrote: Rob, The Department continues to construct the widening of US 1 and US 64 near Cary. The Department has been working to stabilize a wash along a ditchline near Buffer Permit Site No. 3. I have addressed the issue below (note attached permit drawing and proposed design): Issue: Steep terrain near 35+80 Rt has resulted in an unstable ditchline at the toe of fill. The department proposes the following measures: 1. Stabilize the area by extending the rip rap-lined lateral ditch to the 400 mm pipe at 36+00 Rt. 2. Replace the existing rip rap pad at the outlet of the 400 mm pipe at 36+00 Rt with a pre-formed scour hole. Permit Assessment: The PFSH will be 100 feet away from the buffer limits. There will be no increase in runoff directed to the buffer nor any modification to the natural drainage pattern. The PFSH should serve to attenuate stormwater runoff prior to the riparian buffer. No permit modification should be necessary for this slight change in construction. Please advise if you agree with my assessment. Thanks in advance for your review of this issue. Chris Murray 1 of 3 9/19/2006 4:13 PM Re: Construction at US 1 and US 64 (U-3101 C/D) t v ,C _ COW M. 72 1-3 AND > 1 -" S" Y ? JYCDJgr'. ?:?i 0 WAU 3 .AS _ m ?p?-r.,J?. n,..?,^^^ ?. _ r ...... ins ...?.. .... fk 400 ?v 6 z ?? r? O v ,Wws f - w li®r SCALE U5 so 2 of 3 9/19/2006 4:13 PM Re: Construction at US1 and US 64 (U-3101C/D) 3 % UU arwriri?mirr 1 1f' la! +00 L- 04 N f COLLAR s 8 RIP w ppos n?y £F.40 $ 3CC 111rIl?l C FaR U? RAL V L 5 {?RI S W> Fl? ER F, l4. 5M Ffi8R1C C S '1' RIP RAP W1 FILTER FA ,S .27 TANS FROM 354 to 36fOO DDE 29 CK ++t)3 "OYGT:7I CO .4. 45 CY 3 of 3 9/19/2006 4:13 PM JPEG image 962000 pixels Y Subject: Construction at US1 and US 64 (U 3101C/D) Date: Mon, 11 Sep 2006 13:01:53 -0400 From: "Chris Murray" <cmurray@dot.state.nc.us> Organization: North Carolina Department of Transportation To: Rob Ridings <rob.ridings@ncmail.net> CC: Cadmus Capehart <ccapehart@dot.state.nc.us> , Bob Shultes <bshultes@dot.state.nc.us> , Donald Pearson <DRPearson@dot.state.nc.us> , "S. R. Morgan" <smorgan@dot.state.nc.us> Rob, The Department continues to construct the widening of US 1 and US 64 near Cary. The Department has been working to stabilize a wash along a ditchline near Buffer Permit Site No. 3. I have addressed the issue below (note attached permit drawing and proposed design): Issue: Steep terrain near 35+80 Rt has resulted in an unstable ditchline at the toe of fill. The department proposes the following measures: 1. Stabilize the area by extending the rip rap-lined lateral ditch to the 400 mm pipe at 36+00 Rt. 2. Replace the existing rip rap pad at the outlet of the 400 mm pipe at 36+00 Rt with a pre-formed scour hole. Permit Assessment: The PFSH will be 100 feet away from the buffer limits. There will be no increase in runoff directed to the buffer nor any modification to the natural drainage pattern. The PFSH should serve to attenuate stormwater runoff prior to the riparian buffer. No permit modification should be necessary for this slight change in construction. Please advise if you agree with my assessment. Thanks in advance for your review of this issue. Chris Murray 1 of 3 9/19/2006 4:12 PM JPEG image 962000 pixels ?Y ?,. ,., §ek+fY} ' 1 ii• w ?' •-?...? , „ ?, LEY e-. .? a?.b rill T ?. -ft, cop Y 17 k'J fisrA ?,,,,....-+""'."u.-M•,A v EaSnli i 'DIN, SCALE vs 1 c`,CR } I U' 2 of 3 9/19/2006 4:12 PM JPEG image 962000 pixels UU E _ k ;?C1 450 w y,,,""",.,.,..rte ?' ? ? x f } R GRAL -350 rk 3I REMOVE EXIST J o"k S A,14 i cili s?'"'? w _ .W. CtCJSS 1'it f R 2.70 tntoW `0 Silt SEE P7 -TA! C rOR T R '!r` T R1, RAF Wl 1 TF4 F'AB EST 7J0 TONS 1 3 SU FABRIC C f2 S X17 R 5 RAF' W/ FILTER FABJ v Y ? `st+?. ?5• 1 ? 3 60 Std FABR C t,, 3 t00 DOE 29 ,r 3 of 3 9/19/2006 4:12 PM 2 / S or imap://rob.ridings%4Odwq.denr.ncmail.net@cros.ncmail.net:143 /fet... Subject: Construction at US1 and US 64 (U-3101C/D) From: Chris Murray <cmurray@dot.state.nc.us> Date: Mon, 11 Sep 2006 13:01:53 -0400 To: Rob Ridings <rob.ridings@ncmail.net> CC: Cadmus Capehart <capehart@dot.state.nc.us>, Bob Shultes <bshultes@dot.state.nc.us>, Donald Pearson <DRPearson@dot.state.nc.us>, "S. R. Morgan" <smorgan@dot.state.nc.us> Rob, The Department continues to construct the widening of US 1 and US 64 near Cary. The Department has been working to stabilize a wash along a ditchline near Buffer Permit Site No. 3. I have addressed the issue below (note attached permit drawing and proposed design): Issue: Steep terrain near 35+80 Rt has resulted in an unstable ditchline at the toe of fill. The department proposes the following measures: 1. Stabilize the area by extending the rip rap-lined lateral ditch to the 400 mm pipe at 36+00 Rt. 2. Replace the existing rip rap pad at the outlet of the 400 mm pipe at 36+00 Rt with a pre-formed scour hole. P-4 A.-.-f- The PFSH will be 100 feet away from the buffer limits. There will be no increase in runoff directed to the buffer nor any modification to the natural drainage pattern. The PFSH should serve to attenuate stormwater runoff prior to the riparian buffer. No permit modification should be necessary for this slight change in construction. Please advise if you agree with my assessment. Thanks in advance for your review of this issue. Chris Murray f NTIGABLE #PACTS ZONE I ® MTIGABLE SPACTS ZONE 2 1 of 2 f. {FI,,,? ??P r? in 4cG c5D 1 CA "el 'i" Cie -44k q V}T.SW NCDOT DIVISION OF HIGHWAYS WAKE COUNTY PROJECT$&L40E1o1 (U-u0D SCALE US 1164 FROM US 1/64/SR1009 10i O0 LYON RDJ CINTERCHANGE TO SOUTH OF F 1-40 IN 1N CAR w. 2-25-0 SHEET 10 OF j9 6-11-N 9/12/2006 11:16 AM imap://rob.ridings%4Odwq.denr.ncmail.net@cros.ncmail.net:143/fet... rZoo w rr ni rite Ul FABRIC ABRtC RAP W/ FILTER FA8R1C to J64M 2 of 2 9/12/2006 11:16 AM F tle? , 7y X 2- U?-. 19? A .wad STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GOVERNOR August 29, 2006 U. S. Army Corps of Engineers Regulatory Field Office Post Office Box 1890 Wilmington, NC 28402-1890 ATTN: Mr. Richard Spencer NCDOT Coordinator Dear Mr. Spencer: LYNDO TIPPETT SECRETARY a? X00 0 7 3 1 Sr?R'lf q?ql?? 6 O rFRe V. 3 SUBJECT: Permit Modification Request of.the existing Individual 404 and Individual 401 Permits for the Relocation of US 74. US 74 relocation from Maxton Bypass in Maxton to NC 41 in Lumberton, Robeson County. TIP No. R-0513; State Project No. 6.469002T. Debit $475.00 from WBS Element 34336.1.5 Please reference Section 404 Individual Permit, USACE Action ID 2003-00999, dated March 31, 2005, and Section 401 Individual Permit, Certificate DWQ ID 040734, WQC No. 3468, dated April 19, 2005. Compensatory mitigation needed to offset the impacts from the relocation of US 74 was to be provided entirely by the NCDENR Ecosystem Enhancement Program (EEP). A copy of the EEP acceptance letter is included with this letter. Per an on-site discussion between the U.S. Fish and Wildlife Service (IJSFWS), N.C. Wildlife Resource Commission (NCWRC), U.S. Army Corps of Engineers (USACE) and NCDOT on March 7, 2006, it was agreed upon that NCDOT would provide on-site mitigation. This meeting date was to review the potential sites that had previously been chosen. NCDOT now has an opportunity to provide some of the necessary mitigation on-site at the Maxton site (R-0513A) and the UT Little Jacob site (R-0513C). The unavoidable impacts include 62.87 acres of wetlands (5.53 acres of riverine and 57.34 acres of non-riverine wetlands) and 9,101 linear feet of stream associated with the proposed project. The Maxton site would provide 3,260 linear feet of Priority II stream restoration at, a 1:1 ratio, ,48.6 acres of riverine wetland preservation at a 5:1 ratio, and 1.4 acres of non-riverine wetland l preservation at awl ratio. An excess of 20.95 acres or nveriand will result from this preservation. The site is located in Robeson County, approximately 2 miles southeast of Maxton. The site is located in USGS Hydrologic Unit Code 03040203 and NCDWQ 03-07-51 sub-basin. MAILING ADDRESS: TELEPHONE: 919-733-3141 LOCATION: NC DEPARTMENT OF TRANSPORTATION FAX: 919-733-9794 TRANSPORTATION BUILDING PROJECT DEVELOPMENT AND ENVIRONMENTAL ANALYSIS 1 SOUTH WILMINGTON STREET 1548 MAIL SERVICE CENTER WEBSITE: WWW.DOH.DOT.STATE.NC.US RALEIGH NC RALEIGH NC 27699-1548 N The UT Little Jacob site would provide 1,3 3 7 linear feet of Priority II stream restoration at a 1:1 ratio and 0.94-acre-of non-riverine wetland preservation at as 5.11 ratio. The site is located in Robeson County, approximately 2 miles south of the Lumberton Airport, east of SR 2418 Lumberton Road and south of the existing US 74 right of way. The site is located in USGS Hydrologic Unit Code 03040203 and NCDWQ 03-07-51 sub-basin. Copies of the mitigation plans and 60% designs for the sites have been provided to NCWRC, USFWS, NCDWQ, USEPA, and USACE. Additional copies are available upon request. NCDOT will coordinate with EEP to reduce the amount of mitigation needed to the following: -N-- Non-riverine wetland preservation 284.36 ac-- Stream preservation , 40 ft If you have any questions or need additional information please contact Mr. John Merritt at (919) 715-5536. Sincerely, Gregory J. Thorpe, Ph.D., Environmental Management Director Project Development and Environmental Analysis Branch Cc: Mr. John Hennessy, NCDWQ Mr. Travis Wilson, NCWRC Ms. Kathy Matthews, USEPA Mr. Ronald Mikulak, USEPA - Atlanta, GA Mr. Clarence W. Coleman, P.E., FHWA Mr. Gary Jordan, USFWS Mr. Michael Street, NCDMF Dr. David Chang, P.E., Hydraulics Mr. Greg Perfetti, P.E., Structure Design Mr. Mark Staley, Roadside Environmental Mrs. Beth Harmon, EEP Mr. Terry Gibson, P.E., Division 6 Engineer Mr. Jim Rerko, Division 6 Environmental Officer Mr. Todd Jones, External Audit Branch Enclosure t -,?ICfl S???l. ? . - it March 8r " Mr. Richard Spencer U. S. Army Corps of Engineers Wilmington Regulatory Field Office .Post Office Box 1890 Wilmington.„ North Carolina 28403 Dear Mr. Spencer. Subject: EEP Mitigation Acceptance Letter R-0513, US 74 (Maxton Bypass), Robeson County; Lumber River Basin (Cataloging Unit 03040203); Southern Inner Coastal Plain (SICP) Eco-Region The purpose of this letter is to notib -you that the Ecosystem Enhancement Program (EEP) proposes to provide preservation to compensate for the unavoidable 5.53 acres`hf riverine wetland, 57.34 acres of nom-riverine wetland, and 9,101 feet of stream impacts of the subject project: in the following manner. Wedand Preservation (10:1) in Same Eeo-Region (62.87 acres wetlands) Great Cohaire-(Sampson County) 628.70 acres Stream Preservation (10:1) in`SameEco-Region (12,040 feet stream) Great Cohaire (Sampson County) 91,010 feet This letter replaces the mitigation acceptance letter issued on May 20, 2004. The subject TIP project is listed in Exhibit 2 of the Memorandum of Agreement among the North Carolina Department of Environment and Natural Resources, the North Carolina Department of Transportation, and the U. S. Army Corps of Engineers, Wilmington District dated July 22, 2003. The compensatory mitigation for the project will be provided in accordance with Section IX, EEP Transition Period, of the Agreement. If you have any questions or need additional information, please contact Ms. Beth Harmon at (919) 715-1929. Sin erely, Willi D. Gilmore, P.E. EEP Director cc: Mr. Phil Hams, Office of Natural Environment, NCDOT Mr. John Hennessey, Division of Water Quality, Wetlands/401 Unit File: R-0513 Revised t i. J' ?. -,.? .,. .-iri..?. ',-:. ... '; ... ?_ is e.-?.. {.•'<. .i r 1. J•? 1..? i,.` 1!•,:?,{?. ??. s MCDENR North Carolina Ecosystem Enhancement Program, 165f Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep-net 'a March 8, 2005 Mr. Gregory J. Thorpe, Ph.D., Manager, Project Development and Environmental Analysis Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, NC 27699-1548 Dear Dr. Thorpe: Subject: EEP Mitigation Acceptance Letter: R-0513A/B/C, US 74 Relocation (Maxton Bypass), Robeson County The purpose of this letter is to notify you that the Ecosystem Enhancement Program (EEP) will provide compensatory mitigation for the subject project. Based on the information supplied by you in a letter dated April 30, 2004, and revised letter dated March 8, 2005, the impacts requiring EEP mitigation are located in Cataloging Unit 03040203 of the Lumber River Basin in the Southern Inner Coastal Plain Eco-Region, and are summarized below. Wetland Impacts: 5.53 acres Riverine; 57.34 acres Non-Riverine Stream Impacts: 9,101 feet This letter replaces the mitigation acceptance letter issued on May 20, 2004. As stated in your letter, the subject project is listed in Exhibit 2 of the Memorandum of Agreement among the North Carolina Department of Environrhent and Natural Resources, the North Carolina Department of Transportation, and the U. S. Army Corps of Engineers, Wilmington District dated July 22, 2003. The compensatory mitigation for the subject project will be provided in accordance with Section 1X, EEP Transition Period, of this agreement. If you have'any questions or need additional information, please contact Ms. Beth Harmon at (919) 715-1929 Sincerely, it am D. Gilmore, P.E. E Director cc: Mr. Richard Spencer, USACE - Wilmington Mr. John Hennessy, Division of Water Quality, Wetlands/401 Unit File No. R-0513 Revised NCDENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net ?iFD STAT6.3 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 Sam Nunn Atlanta Federal Center 61 Forsyth Street, S.W. Atlanta, Georgia 30303 - 8960 March 16, 2006 Colonel John E. Pulliam, Jr. District Engineer ATTN: Mr. Richard Spencer U.S. Army Corps of Engineers P.O. Box 1890 Wilmington, North Carolina 27889-1890 Sp?R????/ry Rg?Nc? SUBJECT: North Carolina Department of Transportation: Mitigation Plans for Maxton and UT to Little Jacob Swamp Sites (TIP R-0513 WM) Dear Colonel Pulliam: This letter is in reference to North Carolina Department of Transportation's (NCDOT) request for comments on the mitigation plans and 60% design plans, dated February 24, 2006, for the Maxton Mitigation Site and the UT to Little Jacob Swamp Mitigation Site. The U.S. Environmental Protection Agency (EPA), Region 4, Wetlands Regulatory Section, has reviewed the mitigation plans and we have the following comments for your consideration. We regret that we were unable to attend the March 7, 2006, site inspection, but hope to be able to view the sites in the near future. UT to Little Jacob Swamp Site: - In general, the mitigation plan is acceptable. We are concerned, however, that the "purchase of the property is currently under litigation," as stated on Section 1.3, Page 3. The mitigation plan provides no clarification of this issue and does not indicate how this issue may affect completing the proposed activities for. this site. Two small existing wetlands (0.75 acre and 0.19 acre, respectively) are to be preserved on the site. Both sites appear to be of low-to medium-quality, although no information other than species and soils is provided. We recommend that NCDOT consider enhancing these wetlands by planting more desirable tree species. We note that in their current state, preservation credit should be minimal (higher than a 10:1 ratio). 2 In Section 5.4.2 (page 19), the plan states "installation of monitoring gauges is recommended to aid in determining which portions of the Floodplain Zone will become wetlands so that wetland mitigation credits can be obtained." EPA agrees with this recommendation, as monitoring must be conducted in order to receive wetland credit for this area. We believe that there may be issues with using Holly Swamp as a reference stream because the watershed is so much larger than that of the UT to Little Jacob Swamp. However, the addition of Muddy Creek as a reference site may balance this out, even though Muddy Creek is in a different watershed. Muddy Creek appears to be a more valid reference when examining watershed size, channel type, and valley type. Maxton Site In general, the mitigation plan is acceptable, particularly for the stream portion of the proposed activities. Again, we believe that there may be issues with using Holly Swamp as a reference stream.because the watershed is so much larger than that of the Maxton Site. However, the addition of Muddy Creek as a reference site may balance this out, even though Muddy Creek is in a different watershed. Muddy Creek appears to be a more valid reference when examining watershed size, channel type, and valley type. Two existing wetland areas (48.6 acres and 1.4 acres, respectively) are to be preserved on the site. The 48.6-acre cypress-gum swamp community is adjacent to the Lumber River, and was largely clear-cut in 2002. Vegetation within the clear-cut areas consists of early colonizers such as common cattail, dog fennel, Polygonum, and Sci pus, while the undisturbed areas consist of bald cypress, water tupelo, red maple, sweetbay, and Virginia chainfern. The mitigation plan does not state how much of the 48.6 acres was clear-cut, so it is difficult"to know the overall condition of the area. NCDOT does not propose to plant desirable tree species in the clear-cut area for enhancement credit, and instead proposes to simply preserve the area. Likewise, the 1.4-acre wetland is described as low quality, receiving a 39 out of 100 on the North Carolina Division of Water Quality's (NCDWQ's) Wetland Rating Worksheet. Vegetation consists of sweetgum, swamp red bay, sweetbay, and giant cane. NCDOT proposes to simply preserve this area. We recommend that NCDOT consider enhancing both wetland areas by planting more desirable tree species. We note that in their current state, preservation credit should be minimal. We particularly believe that the clear-cut areas should receive a ratio much higher than 10:1 because of their low quality. In Section 5.3.4 (page 23), the plan states "installation of monitoring gauges is recommended to aid in determining which portions of the Floodplain Zone will become wetlands so that wetland mitigation credits can be obtained." EPA agrees with this recommendation, as monitoring must be conducted in order to receive wetland credit for this area. } 3 Thank you for the opportunity to comment on this project. If you have any questions or comments, please contact Kathy Matthews at (919) 847-4482. Sincerely, Ronald J.Wkulak, Chief Wetlands Re2ulatorv Section cc: US;~WS,-Raleigh NCDWQ, Raleigh - NCWRC, Creedmoor NCDOT, Raleigh 1sTNFv? C/Z 41eil GCO STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY DIVISION OF HIGHWAYS GOVERNOR March 30, 2007 WBS Element: 33521.3.1 (B-4174) Contract No.: C201600 F. A. No.: BRZ-1515 (3) County: Lenoir Description: Bridge over Moseley Creel: &i Approaches on SR 1515 LYNDO TIPPETT SECRETARY SUBJECT: PRECONSTRUCTION CONFERENCE & PERMIT MEETING Mr. Richard Nickel Carolina Bridge Company, Inc. P. O. Box 515 Orangeburg, South Carolina 29116 Dear Mr. Nickel: Per our conversation, the Preconstruction Conference and Permit Meeting for this project is being scheduled for Monday, April 23, 2007 at 2:30 p.m. The Preconstruction Conference is contingent upon the award of the project by the Board of Transportation. The conference will be held in the Conference Room of the Wilson Division Office. Our office is located at 509 Ward Boulevard in Wilson, N. C. Please be prepared to present the following documents at this conference: progress schedule, letter naming persons authorized to sign Supplemental Agreements, letter naming your Company EEO Officer and Minority Liaison Officer, and letter naming Erosion and Sediment Control/Storm Water Certined Supervisor, Certified Foreman and Certified Installer. We look forward to meeting with you at the above time. Cordi yours, Wendi 0. Johnson, PE Division Construction Engineer WOJ/cbl Post Office Box 3165, Wilson, North Carolina 27895-3165 Telephone (252) 237-6164 Fax (252) 234-6174 Mr. Richard Nickel " March 30, 2007 ?., Page 2 c: Ron Lucas (FHWA) Gary Jordan (US Fish & Wildlife) Rob Ridings (NCDENR, Division of Water Quality) Brian Wrenn (NCDENR, Division of Water Quality) John Holley (NCDENR, Land Quality Section) Travis Wilson (NCWRC) David Cox (NCWRC) Ron Sechler (National Marine Fisheries) William Wescott (US Army Corps of Engineers) Tony Grantham (Tri-County) Richard McCarter (Embarq) Nathan Barnhill (Sudden Link Communications) ec: Cecil L. Jones, PE Donald Pearson, EI, CPESC Robert Simpson Andy Brown, PE Bobby Lewis, PE Mike Robinson, PE Andy Pridgen Ron Hancock, PE Albert Joyner Eli Saleeby Mike McKeel, PE Ed Eatmon, PE Keith Honeycutt, PE, PLS Charles W. Brown, PE, PLS Kevin Lacy, PE Victor Barbour, PE Ellis C. Powell, Jr., PE Don G. Lee Jimmy Marler Jamie Guerrero Warren Walker, PE Haywood Daughtry, PE John Williamson Gary McLamb K. J. Kim D. R. Henderson, PE Queen Crittendon Greg Dixon Preston Hunter, PE Leonard White Kenny Baines (,J U ` .., O William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality ?l v1 September 13, 2006 Dr. Greg Thorpe, Ph.D., Manager Planning and Environmental Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 w L_ Subject: Fifth. Modification to the 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act with ADDITIONAL CONDITIONS for NC 16 from North of SR 1386 in Lincoln County to North of SR 1895 in Catawba County, Federal Aid Project No. STP-F-24-1(34), State Project No. 8.1830501, TIP R-2206C, DWQ Project No. 04-1024 Dear Dr. Thorpe: Attached hereto is a modification of Certification No. 3476 issued to The North Carolina Department of Transportation (NCDOT) and dated September 21, 2004. This modification is applicable only to the additional proposed activities. All authorized activities and conditions of the certification associated with the original Water Quality Certification, dated May 11, 2004, and additional modifications dated September 2, 2005, October 17, 2005, and August 31, 2006, still apply except where superceded by this certification. If we can be of further assistance, please do not hesitate to contact Polly Lespinasse at (704) 663- 1699. Sincerely, . for Alan W. Klimek, P.E. Director Attachments cc: Steve Lund, US Army Corps of Engineers Asheville Field Office Trish Simon, Division 12 Environmental Officer Marla Chambers, NC Wildlife Resources Commission Marella Buncick, US Fish and Wildlife Service Sonia Gregory, DWQ Central Regional Office File Copy North Carolina Division of Water Quality 610 East Center Avenue, Suite 301 Internet h2o.enr.state.nc.us Mooresville, NC 28115 Phone (704) 663-1699 Fax (704) 663-6040 Noy` hCarolina atura!!y An Equal Opportunity/Affirmative Action Employer- 50% Recycledl1 0% Post Consumer Paper t1- 11 1 Modification to the 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Watex Act with ADDITIONAL CONDITIONS THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92- 500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15 NCAC 2H .0500. This certification authorizes the NCDOT to impact 6.30 acres of jurisdictional Wetlands, 4.47 acres of surface waters, and 13,652.8 linear feet of jurisdictional streams Lincoln and Catawba Counties. The project shall be constructed pursuant to the modification received August 28, 2006. The authorized impacts are as described below: Stream Imnacts in the Catawba River Basin Site Permanent Fill Temporary Fill Permanent Fill in Temporary Fill in Total Stream Stream Impacts in Intermittent in Intermittent' Perennial Stream Perennial Stream Impact Requiring Stream (linear Stream (linear ft) (linear ft) (linear ft)' (linear ft) Mitigation ft)` (linear ft) Original approved impacts at -- Site 1 B 377.6 377.6 377.6 Original approved impacts at Site 213 429.8 429.8 429.8 Original approved impacts at Site 36 678.5 678.5 678.5 Original approved impacts at Site 4B 834.3 834.3 834.3 Original approved impacts at Site 66 355.3 355.3 0 Original approved impacts at Site 7B 299.2 299.2 299.2 Original approved impacts at Site 86 382.2 382.2 382.2 Original approved impacts at Site9B 531.8 531.8 531.8 Original approved impacts at Site 11B 563.3 563.3 0 Original approved impacts at Site1213 660.7 660.7 660.7 Original approved impacts at Site 13B 1,345.8 1,345.8 1,345.8 Original approved impacts at Site 14B 209.3 209.30 209.3 Additional impacts at Site 14B approved 10/17105 75 75 75 Original approved impacts at Site 1C (3 Stations) 1,685.9 1,685.9 1,685.9 Original approved impacts at Site 2C 2 Stations 464.9 447.8 912.7 447.8 Original approved impacts at Site 3C 145 145 0 Original approved impacts at Site 4C 230.3 230.3 0 Original approved impacts at Site 6C 571.8 571.8 0 Original approved impacts at Site 7C 230 230 0 Original approved impacts at Site 8C 51.5 51.5 0 Original approved impacts at Site 9C 2 Stations 538.4 538.4 538.4 Additional impacts at Site 9C approved 09/02/05 32 32 32 Original approved impacts at Site 10C 303.5 303.5 303.5 Original approved impacts at Site 14C (2 Stations) 631.6 631.6 631.6 Original approved impacts at Site 15C 917 917 917 Additional impacts at Site 15C approved 08131/06 90 90 90 Original approved impacts at Site 16C 334.6 334.6 334.6 Original approved impacts at Site 17C 2 Stations 100.7 100.7 0 Additional impacts at Station 199+30 (Killian Creek Bridge) approved 70 70 70 08/31/06 Additional impacts at Station 256+70 (Reed Creek Bridge) approved 65 65 65 08/31/06 Total 2,712.8 10,940 13,652.8 10,940 Total Stream Impact for Project: 13,625.8 linear feet No additional stream impacts are authorized under this modification. Wetland Impacts in the Catawba River Basin Site Fill Fill Excavation Mechanize d and Area under Total Wetland (ac) .. (temporary) (ac) Clearing Clearing `: Bridge Impact (ac) ° ac ac ac ac Original approved impacts at Site 113 0.11 0.11 Original approved impacts at Site 913 0.19 0.19 Original approved impacts at Site 1013 2 Stations) 112 3.12 Original approved impacts at Site 14B 0.10 0.10 Original approved impacts at Site 3C 0.01 0.01 Original approved impacts at Site 4C 0.01 0.01 Original approved impacts at Site 10C 0.10 0.10 Original approved impacts at - Site 11C 0.12 0.12 Original approved impacts at Site 14C 2 Stations 0.66 0.66 Original approved impacts at Site 15C 1.69 1.69 Original approved impacts at Site 16C 010 0.10 Additional impacts at Station 20+00 (near Permit Site 17C) approved 08/31/06 0.09 0.09 Total 6.30 6.30 Total Wetland Impact for Project: 6.30 acres No additional wetland impacts are authorized under this modification. Open Water Im acts in the Catawba River Basin Site Permanent Fill in Open : Waters ac) Temporary Fill in Open Waters` ac Total Fill in Open Waters ac) Original approved impacts at Site 10B 3.27 3.27 Original approved impacts at Site 16C 1.2 1.2 Total 4.47 4.47 Total Open Water Impact for Project: 4.47acres No additional open water impacts are authorized under this modification. The application provides adequate assurance that the discharge of fill material into the waters and wetlands of the Catawba River Basin in conjunction with the proposed development will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application and conditions hereinafter set forth. This approval is only valid for the purpose and design that you submitted in your modified application dated received August 28, 2006. All the authorized activities and conditions of certification associated with the original Water Quality Certification dated September 21, 2004,-and additional modifications dated September 2, 2005, October 17, 2005, and August 31, 2006, still apply except where superceded by this certification. Should your project change, you are required to notify the DWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. If any additional wetland impacts, or stream impacts, for this project (now or in the future) exceed one acre or 150 linear feet, respectively, additional compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). For this approval to remain valid, you are required to comply. with all the conditions listed below. In addition, you should obtain all other federal, state or local permits before proceeding with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and Water Supply Watershed regulations. This Certification shall expire on the same day as the expiration date of the corresponding Corps of Engineers Permit. Condition(s) of Certification: The proposed modification will result in abandoning the natural channel design proposed in the original application and converting the area to a wetland mitigation area and allowing the stream to create its own path through the wetland mitigation area. The permittee shall plant 680 stems/acre Vegetation success shall be measured by survivability over a 5-year monitoring period. Survivability will be based on 320 stems/acre after three (3) years and 260 stems after five (5) years. A survey of vegetation during the growing season shall be conducted annually over the 5-year monitoring period and submitted to the DWQ. If the surviving vegetation densities are below the required thresholds after the 5-year monitoring period, the site may still be declared successful at the discretion of. and with written approval from the DWQ. 2. The permittee shall comply with the on-site wetland mitigation/monitoring plan dated August 28, 2006, included in the permit modification request. 3. As-built plans must be submitted to DWQ within 60 days of completion of the project and should include any changes in the plan. and/or planting scheme of the proposed design. 4. Erosion and sediment control practices must utilize Best Management Practices (BMP) and be in full compliance with all specifications governing the proper design, installation, and operation and maintenance of such BMP in order to protect surface water standards: a. The design, installation, operation, and maintenance.of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the. North Carolina Sediment and Erosion Control Manual... The devices shall be maintained on all construction sites, borrow pit sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. b. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. c. The reclamation measures and implementation of these measures must be in accordance with the requirements of the Sedimentation Pollution Control Act. 5. Upon completion of the project, the NCDOT shall complete and return the enclosed "Certification of Completion Form" to notify the DWQ when all work included in the 401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the Division of Water Quality upon completion of the project. 6. All other conditions written into the previous Water Quality Certification, dated September 21, 2004, and additional modifications dated September 2, 2005, October 17, 2005, and August 28, 2006, for the project still apply. 7. Continuing Compliance. NCDOT shall conduct its activities in a manner so as not to contravene any state water quality standard [including any requirements for compliance with section 303(d) of the Clean Water Act] and any other appropriate requirements of state and federal law. If DWQ determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that state or federal law is being violated, or that further conditions are necessary to assure compliance, DWQ may reevaluate and modify this certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15 A NCAC 2H.0507(d). Before codifying the certification, DWQ shall notify NCDOT and the USACE, provide public notice in accordance with 15A NCAC 2H.0503, and provide opportunity for public hearing in accordance with 15A NCAC 2H.0504. Any new or revised conditions shall be provided to NCDOT in writing, shall be provided to the USACE for reference in any permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404. Permit for the project. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the Federal 404 Permit. This Certification shall expire upon the expiration of the 404 Permit. If this Certification is unacceptable to you, have the right to an adjudicatory hearing upon written request within sixty (60) days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. If modifications are made to an original Certification, you have the right to an adjudicatory hearing on the modifications upon written request within sixty (60) days following receipt of the Certification. Unless such demands are made, this Certification shall be final and binding. This the 13th day of September 2006 DIVISION OF WATER QUALITY for Alan W. Klimek, P.E. Director WQC No. 3476 Certificate of Completion DWQ Project No. Applicant: _ Project Name: Date of Issuance of 401 Water Quality Certification: Upon completion of all work approved within the. 401 Water Quality Certification and Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1621 Mail Service Center, Raleigh, NC, 27699-1621. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Agent's Certification Date: I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: If this project was designed by a Certified Professional Date: I, , as a duly registered Professional (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized'to observe (periodically, weekly, full time) the construction of the project, for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. County: Signature: Registration No.: Date: GF WA7FR ay ?T? ?Sq p S ?EF,• Q(;? RM?,q Rav?y Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality June 26, 2006 Haywood County DWQ Project No. 060765 NCSR 1331 (Sutton Town Road) APPROVAL of 401 Water Quality Certification with Additional Conditions Mr. J. B. Setzer, P.E. Division Engineer N C Department of Transportation 253 Webster Road Sylva, North Carolina 28779 Dear Mr. Setzer: You have our approval, in accordance with the attached conditions and those listed below, to impact 101 linear feet in nine (9) unnamed tributaries to Cove Creek (101 linear feet of new pipe and temporary dewatering), in order to make improvements to NCSR 1331 (Sutton Town Road) in Haywood County. The project should be constructed in accordance with your application dated May 2, 2006 (received May 8, 2006) and additional information received June 26, 2006, including the environmental commitments made in the application letter. After reviewing your application, we have decided that this fill is covered by General Water Quality Certification Nos. 3404 and 3366, corresponding to the U.S. Army Corpss of Engineers Nationwide Permit Numbers 14 and 33. In addition, you must acquire any other federal, state or local permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non- Discharge and Water Supply Watershed regulations. This Water Quality Certification will expire with the accompanying 404 Permit issued by the US Army Corps of Engineers. This approval is valid solely for the purpose and design descri bed in your application (unless modified below). Should your project change, you must notify the DWQ in writing and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. If total wetland fills for this project (now or in the future) exceed one acre, or if total impacts to streams (now or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional conditions listed below. 1. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, r and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. NoOe Carolina Naturally N rth C I QQC?@ o aro ma LAvisiOn of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone 296-4500 Internet: www.ncwaterquality.org (828) Customer Service FAX (828) 299-7043 1-877-623-6748 An Equal opportunity/Affirmative Action Employer Mr. J. B. Setzer, P.E. June 26, 2006 Page Two d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 2. There shall be no excavation from or waste disposal into, jurisdictional wetlands or waters associated with this permit without appropriate modification. Should waste or borrow sites be located in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction activities. 3. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this Certification. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored upon completion of the project. 4. Placement of culverts and other structures in waters, streams and wetlands, shall be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48-inches, and 20 percent of the culvert. diameter for culverts having a diameter less than 48-inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands, streambeds or banks, adjacent to, or upstream and down stream of the above structures. The applicant is required to provide evidence that equilibrium is being maintained, if requested in writing by DWQ. If this condition is unable to be met due to bedrock. or other limiting features encountered during construction, please contact the NC DWQ for guidance on how to proceed and to determine whether or not a permit modification will be required. 5. Adequate sedimentation and erosion control measures must be installed and maintained on the project site to minimize sediment transport to downstream aquatic resources. Temporary cover (wheat, millet or similar annual grain) or permanent herbaceous cover should be planted on all bare soil within fifteen (15) days of ground disturbing activities to provide long-term erosion control. Erosion control mating should be used in conjunction with appropriate seeding on disturbed soils in steep slope and riparian areas. Matting should be secured in place with staples or wherever possible, live stakes of native trees. Straw mulch and tall fescue should not be used in riparian areas. 6. In-stream work and land disturbance within the 25-foot wide buffer zone are prohibited during the trout-spawning .season of October 15 through April 15 to, protect the egg and fry stages of trout from off-site sedimentation during construction of the roadway. 7. The dimension, pattern and profile of the stream, above and below the crossing, should not be modified. Disturbed floodplains and streams should be restored to natural geomorphic conditions. 8. For -projects impacting waters classified by the NC Environmental Management Commission as Trout (Tr), High Quality Waters (HQW) or Water Supply I or II (WS I or WS 11), stormwater shall be directed to vegetated buffer areas, grass lined ditches or other means appropriate to the site for the purpose of pre-treating storm water runoff prior to discharging directly into streams. Mowing of existing vegetated buffers is strongly discouraged. 9. Native riparian vegetation (e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and red maple) must be reestablished within the construction limits of the project by the end of the growing season following completion of construction. 10. Any riprap placed for bank stabilization should be limited to the streambank below the high water mark, and vegetation should be used for stabilization above the high water elevation. Riprap should not be place in the active thalweg channel or placed in the streambed in such a manner that precludes aquatic life passage. Bioengineering boulders or structures should be properly designed, sized and installed. 11. Heavy equipment should be operated from the banks rather than in the stream channels in order to minimize sedimentation and reduce the introduction of other pollutants into the stream. 12. All mechanized equipment operated near surface waters must be regularly inspected daily and maintained to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. 13. Rock check dams at culvert outlets should be removed at project completion to avoid impeding aquatic life movement. 14. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms, cofferdams and other diversion structures should be used to prevent excavation in flowing water. 15. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is prohibited. Mr. J. B. Setzer,.P.E. June 26, 2006 Page Three 16. If concrete is used during construction (e.g., headwalls), a dry work area should be maintained to prevent direct contact between curing concrete and stream water. Water that inadvertently contacts uncured concrete should not be discharged to surface waters due to the potential for elevated pH and possible aquatic life and fish kills. 17. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this certification. 18. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act) and any other appropriate requirements of State or Federal law. If DWQ determines that such standards or laws are not being met (including failure to sustain a designated achieved use) or that State of Federal law if being violated, or that further conditions are necessary to assure compliance, DWQ may reevaluate and modify this certification. 19. This certification does not authorize the discharge of waste rock and dirt into the stream or riparian zone except for permitted areas associated with the bank stabilization work. 20. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or protected riparian buffers. 21. Upon completion of the project, the NCDOT Division Engineer, shall complete and return the enclosed "Certificate of Completion Form" to notify NCDWQ when all work included in the §401 Certification has been completed. This form shall be returned to the Transportation Permitting Unit of the NC Division of Water Quality, 2321 Crabtree Blvd., Suite 250, Raleigh, North Carolina 27604. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Mr. Mike Parker of the Asheville Regional Office at 828.296.4500. Sincerely, Alan W. Klimek, P.E., Director Division of Water Quality Attachment cc: Mark Davis, Division 14, DEO Ed Ingle, Roadside Environmental Steve Lund, USACE Asheville Fiel Office Transportation Permitting Unit Mike Parker, Asheville Regional Office Page 1 of 1 Nicole Thomson From: "R. C. Henegar PE" <rhenegar@dot.state.nc.us> " " To: <nicole.thomson@ncmail.net> nikki thomson Cc: "Chad D Hinnant" <cdhinnant@dot.state.nc.us>; " Chris Murray" <cmurray@dot.state.nc.us> Sent: Wednesday, March 08, 2006 10:08 AM Attach: U-2527 Drawings eml Subject: [Fwd: U-2527 Drawings] ?y Nikki: Attached are PDF files depicting the redesign of the buffer treatment for SITE 3. The files include Revised permit sheet 7 of 41, a portion of the plan sheet 7 showing the level spreader removed and ditch weir added, detail of special ditch weir and orifice, and calculations. The design will replace the proposed level spreader with a design that will retain the Q10 within the proposed roadway ditch and release it over 2.7 days (see calculations) by utilizing a weir and orifice. The weir is 6m long and will be set at an elevation in the ditch that will retain the Q10. The orifice is 31.75mm (1.25") in dia. and will be set at an elevation in the wall 0.15m above the ditch invert. A debris basket will be placed over the orif ice. If you need additional information, please call. Thanks, Randy Henegar 31a, lay 3/17/2006 L-2527BASIN Rainfall Durafion=1,0 min, 1nten=5.90 in r °repared by HydriaCAD SAMPLER 1-800-027-7246 ww.hydrocad.net Fiy draCAD`-'7,00 stn 000,000 '? 986-201,13 App;ied Microcomputer Systems 2/2112006, Pond 2P: U-2527 BASIN DESIGN AT STATION 23 + 70 [w3] Warmncg: Storage range exceeded by 0.07' Inflow area -10.000 ac. Inflow Depth = 17.39" Inflow - 23.80 cfs @ 0,03 hrs. Volume= 0.326 of Outflow - 0.96 cfs @ 0,19 hrs, Volume= 0.010 af, Atten= 96. %, Laq= 9.8 min' Primary 0.96 cfs ,'c 0.19 hrs, Volume= 0.810 of Routing by Stdr-Ind method. Time Span= 0,00-2.00 hrs, €ft= 0.01 hrs Peak E€ev=102.6$'' 0.19 hrs Surf.Area= 12.777 sf Storage= 14.152 of Pluu-l=low detention time= 54 7 min calculated for 0.010 of (3% of inflow) Center-of-Mass det. tirne = 49,9 min ( 55.7 - 5.3 r n Invert Avail.Storage Sto :ac, Description 1 100-00' 14.152 cf Custom Stage Data (Prisrnatic?isted below Elr--vation (feet) Surf.Area (sq-ft) lnc.Store (cubic-feet) Curn.Store (Cubic-feet) 101.00 3,966 1,983 1,98.E 102.00 T812 5,889 7,87 2 102.61 12.771' 6,280 14,152 Routing Invert Outlet Devices i Primary 100.50' 1.2" Vert. Orifice/Grate C= 0.600 _ 2 Primary 102.61' 20.0' long x 0.5' breadth Broad-Crested Rec#angularWle r }-lead iJeeti 0.20 0.40 0.64 0,80 1.00 Coef. (English i 2,30 2:92 3408 3.30 3.32 Primary OutFlow Max=0.83 cfs @ 0,19 f hrs HW=102.67' (Free Discharge) ??--1=Orif€ce/Grate {o}rifice Contro€s 0.06 c€s @ 7.0 ;ps) 2=Broad-Crested Rectangular Weir, Veir Controls 0,8 cfs @ 0,7 fps) =r? l 2- ' - p.` L / /7' r( 0r D ti U n g .? 03 44 m ci o N m c < v ?aO m n r = II z 1 < N r ? 1 - N 11 3 1 ^1 1 m T' 1 fI1 r v II W cn 1 l- 1 V ° Ul W rn CC) a ? ;pp r - - 3 z o r m o (n H W n D .? 1 r ° m ^ N T V 1 -- v co ?m CO m o0 0 rn D Cl) ° H H w? 0 m? v a) -°V z oz m -7. mm m? n z cn l'o za z? ma m? o .? ?. - 0.7m * a 1 1 .82m 3 1 r . +68!56 1 O / A ` ,V 1 rnr-0r Y m ° ? n ? ? v rn h 1 P) f ! ? 1 m as ? ? r 1 ! 1 ¦' . C9c j ,. ¦ I -- +?rnl A 0 j 23+00 -0 '. Wz= 00 ON 0 j ^W + / IV 00 N f. W *r a /:^ i j ?? 01 ' ''' ''? E z .. •? ? -4o O .{? . . 1 1 -- try j ? 1 t ,,...?' NODL ?,t - ? . O? ° RED EK Q -4 + O N oul 0 00 cDO. O 0 t O oo woo M. cn OWOO iJ ' r ..?' ' cn N N j ; . ^ i --4 : O?Vt, m mZ 0 0 `-' rn a DE PDE a v m ?4 = Ica 5 E ll N + O's C> Lt r j? r- Mrn T w 1 = o On co . ?', m a MM, CD a (A N o?woo WOE Z ? 4 . xm- co -4 tn Nom a. 0 -00.:.. cn m-i + 3 ° 0 0 ' j 0 0 m --j NW r-i^ m Zc -, F?o z A CA 1 N ..? ? 'fl N'?" o r- r m 9 N0 O w 30mc 0 . j r •• -t v` a 1 .. ;a 1 N -n a> to m tT 4. m 3Bm3 z a --•- s ? m ap N ? g 2Am i i cx? a I r i 0 y _1 f ccq io? rV F r t t IN w- ?jl L v? Cx7 01 ti _i t ?' 01 r f i k 9 nobly U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT , G r Action ID. SAW-2007-677-082 County: Sampson USGS Quad: Ingold GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner / Authorized Agent: NC Department of Transportation: Division of Highways Address: Attn: Gregory J. Thorpe, Ph.D. Protect Development and Environmental Analysis 1598 Mail Service Center Raleigh, North Carolina 27699-1598 Telephone No.: 919-733-3141 Size and location of property (water body, road name/number, town, etc.): The project area (TIP No. B-1381) is Bridge No. 14 over the Black River on NC Highway 411, in the community of Clear Run, in Sampson County, North Carolina. (34.7545N, 78.2892W). Description of projects area and activity: On-site replacement of existing bridge with a new 4-span bridge approximately 204 feet in length and 37 feet in width. Discharge of fill material into 31.45 square feet of iursidictional waters Black River), for the purpose of installing two in-water bents. Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344) Z Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number: Nationwide Permit Number: 23 Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted plans. Any violation _ofthe attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order and/or appropriate legal action. This verification is valid until the NWP is modified, reissued, or revoked. All of the existing NWPs are scheduled to be modified, reissued, or revoked prior to March 18, 2007. It is incumbent upon you to remain informed of changes to the NWPs. We will issue a public notice when the NWPs are reissued. Furthermore, if you commence or are under contract to commence, this activity before the date that the relevant nationwide permit is modified or revoked, you will have twelve (12) months from the date of the modification or revocation of the NWP to complete the activity under the present terms and conditions of this nationwide permit. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all new and/or modified terms and conditions. The District Engineer may, at any time, exercise his discretionary authority to modify, suspend, or revoke a case specific activity's authorization under any NWP: Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Quality (telephone (919) 733-1786) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.C. Division of Coastal Management in Wilmington, NC, at (910) 796-7215. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Jennifer Frye at 910-251-4923. Corps Regulatory Official Date: 2/28/2007 Expiration Date of Verification: 03/18/2007 Page 1 of 8 Determination of Jurisdiction: A. ? Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). B. ® There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. C. ® There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. D. ? The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued . Action ID Basis for Determination This proiect area includes the Black River, a Navigable Water of the United States and is a tributary to the Cape Fear River. This determination is based on information submitted by NCDOT. The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the attached customer Satisfaction Survey or visit http://www.saw.usace.q=.mil/WETLANDS/index.htm] to complete the survey online. Copy Furnished: Mr. Mason Herndon, DOT Division Office, Highway Division 3,124 Division Drive, Wilmington, NC 28401 Ms. Veronica Barnes, NCDOT, PDEA, 1598 Mail Service Center, Raleigh, NC 27699-1598 ennessy, DENR-DWQ, 2321 Crabtree Blvd., Suite 250, Parkview Building, Raleigh, NC 27604 Page 2 of 8 ) Action ID Number: SAW-2007-677-082 Permittee: NC Department of Transportation: Division of Highways Mr. Gregory J. Thorpe, Ph.D. Project Development and Environmental Analysis Project: TIP No. B-1381 Date Permit Issued: 2/28/2007 Project Manager: Jennifer Frye County:Sampson Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT WILMINGTON REGULATORY FIELD OFFICE POST OFFICE BOX 1890 WILMINGTON, NORTH CAROLINA 28402 Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. If you fail to comply with this permit you are subject to permit suspension, modification, or revocation. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions. Signature of Permittee Date Page 3 of 8 Applicant: NCDOT: Division of Highways File Number: SAW-2007-677- Date: 2/28/2007 082 At tached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of A permission) PROFFERED PERMIT (Standard Permit or Letter of permission) B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E t tfiu' abo?, , r appeo aiilnitr??tip qition? recidltl n ?ECTl(}N I ;Iht 1o11oj7iiicientih?s;? our i i<Tht? iic3 ? : ? ? c e?i?ic?n dd?ttoiial ?ntarn?at inn miv'bc f?iiiia at:?ltt w?v?? usage iin1? mil/inell`futlctl on c??'cec?ti?'reg or ,i=; s v z ? GrIL Nrh 3 IeETUldtl011S at J lS ' .- ,, ? ? , O1 A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. Page 7 of 8 E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for fir ther instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. 'e ? rr;'' +- '=- -1 ??' c Z r u,- 5 k. P A Y'L ? sx'. a ?,.. ?. 3 1? I I`= RI QL SST T{ R,-1E I t ; [ or" )B JF IZ(?FF ZE?' S?C.TION1 (- l IONS 6 N I1 ?L I R . . . ; . _ R _ REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. )IN T.(?F C f-fii I S 1IONS° OR -INFORM If you have questions regarding this decision If you only have questions regarding the appeal process you and/or the appeal process you may contact: may also contact: USACE, WILMINGTON DISTRICT Mr. Michael F. Bell, Administrative Appeal Review Officer PO BOX 1890 CESAD-ET-CO-R WILMINGTON NC 28402 U.S. Army Corps of Engineers, South Atlantic Division , 60 Forsyth Street, Room 9M 15 Atlanta, Georgia 30303-8801 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You. will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. Date: Telephone number: Signature of appellant or agent. DIVISION ENGINEER: Commander U.S. Army Engineer Division, South Atlantic 60 Forsyth Street, Room 9M15 Atlanta, Georgia 30303-3490 Page 8 of 8 Pate #ofI/ ? DWQ No. 04 12-4q DWQ'Project No.•County: Applicant: K CPO- -D1V 5 Project Name: sk? 154? S ? Date of Issuance of 401 Water Qualityp O ?/ Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1621 Mail Service Center, Raleigh, NC, 27699-1621. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, T. A/. Sowryari , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: 0 . ? ?.., Date: / O7 Agent's Certification 1, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: Engineer's Certification Partial Final 1, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature Registration No. Date '11*? f IN REPLY REFER TO Regulatory Division . DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS Washington Regulatory Field Office P.O. Box 1000 Washington, North Carolina 27889-1000 C) g63EF Oct ober 4, 2006 Subject: Action ID No. SAW-2006-40635-148 and Nationwide Permit No. 14 e'?y Mr. Anthony Roper, Division Engineer North Carolina Department of Transportation 113 Airport Drive, Suite 100 Edenton, North Carolina 27932 Dear Mr. Roper: Reference your application of August 28, 2006, for Department of the Army (DA) authorization to discharge fill material within waters of the United States, impacting a total of 0.101 acres of wetlands and 12 linear feet of unimportant intermittent stream to upgrade NCSR 1109 (Marsh Road) from a gravel surface road to a paved surface roadway. For the purposes of the Corps of Engineers' Regulatory Program, Title 33, Code of Federal Regulations (CFR), Part 330.6, the March 9, 2000, Federal Register, Final Notice of Issuance, Reissuance, and Modification of Nationwide Permits (65 FR 12818), lists nationwide permits. Authorization, pursuant to Section 10 of the Rivers and Harbors Act of 1899 and Section 404 of the Clean Water Act, was provided by Nationwide Permit #14 for fills for linear transportation crossings of waters of the United States (including wetlands and other special aquatic sites). Review of this project indicates that the improvements to the roadway will adversely impact 0.013 acres of Coastal Marsh riparian wetlands, 0.088 acres of Pine Flat non-riparian wetlands and 12 linear feet of modified unimportant intermittent stream channel. Your work is authorized under Nationwide Permit 14, provided it is accomplished in strict accordance with the enclosed Nationwide Permit Conditions and the following special conditions: a. The unavoidable impacts to 0.013 acres of Coastal riparian wetlands and 0.088 acres of non-riparian Pine Flat wetlands associated with this project shall be mitigated by NCDOT by providing 0.026 acres of restoration equivalent Coastal Marsh riparian wetlands, and 0.176 acres of restoration equivalent non-riparian wetlands in the Tar-Pamlico River basin (Hydrologic Cataloging Unit 03020105). For wetlands, a minimum of 1:1 (impact to mitigation) must be in the form of wetland restoration. NCDOT shall provide a plan to the USACE for addressing this mitigation requirement by November 3, 2006. It is recommended that NCDOT provide this i mitigation in accordance with the procedures suggested in ourletter -dated, September 13, 2004 from Mr. Ken Jolly to Dr. Gregory J. Thorpe. b. The temporary placement or double handling of excavated or fill materials within waters or vegetated wetlands are not authorized. c. All excavated materials will be confined above normal high water and landward of regularly or irregularly flooded wetlands behind adequate dikes or retaining structures to prevent spillover of solids into any wetlands or surrounding waters. d. The fill material will be clean and free of any pollutants except in trace quantities. Metal products, organic` materials, or unsightly debris will not be used. e. Except as authorized by this permit or any USACE approved modification to this permit, no excavation, fill, or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, within waters or wetlands, or any activities that cause the degradation of waters or wetlands, except as authorized by this permit, or any modification to this permit. This permit does not authorize temporary placement or double handling of excavated or fill material within waters or wetlands outside the permitted area. There shall be no excavation from, waste disposal into, or degradation of, jurisdictional waters or wetlands associated with this permit without appropriate modification of this permit, including appropriate compensatory mitigation. This prohibition applies to all borrow and fill activities connected with this project. f. To ensure that all borrow and waste activities occur on high ground and do not result in the degradation of adjacent wetlands and streams, except as authorized by this permit, the permittee shall require its contractors and/or agents to identify all areas to be used to borrow material, or to dispose of dredged, fill, or waste material. The permittee shall provide the USACE with appropriate maps indicating the locations of proposed borrow or waste sites as soon as the permittee has that information. The permittee will coordinate with the USACE before approving any borrow or waste sites that are within 400 feet of any streams or wetlands... The permittee shall ensure that all such areas comply with condition (e) of this permit, and shall require and maintain documentation of the location and characteristics of all borrow and disposal sites associated with this project. This information will include data regarding soils, vegetation and hydrology sufficient to clearly demonstrate compliance with the preceding condition (e). All information will be available to the USACE upon request. NCDOT shall require its contractors to complete and execute reclamation plans for each waste and borrow site and provide written documentation that the reclamation plans have been implemented and all work is completed. This documentation will be provided to the Corps of Engineers within 30 days of the completion of the reclamation work. i g. The permittee. shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this permit. A copy of this permit, including all conditions and any Corps approved modifications shall be available at the project site during construction and maintenance of this project. h. Any violation of these conditions or violations of Section 404 of the Clean Water Act or Section 10 of the Rivers and Harbors Act must be reported in writing to the Wilmington District, U.S. Army Corps of Engineers, within 24 hours of the violation. i. Failure to institute and carry out the details of special conditions a. - h., above, may result in a directive to cease all ongoing and permitted work within waters and/or wetlands associated with this project, or such other remedy as the District Engineer or his authorized representatives may seek. This nationwide permit does not relieve you of the responsibility to obtain any required State or local approval. This permit is valid until the NWP is modified, reissued, or revoked. All of the existing NWPs are scheduled to be modified, reissued, or revoked prior to March 18, 2007. It is incumbent upon you to remain informed of changes to the NWPs. We will issue a public notice when the NWPs are reissued. Furthermore, if you commence or are under contract to commence this activity before the date that the relevant nationwide permit is modified or revoked, you will have twelve (12) months from the date of the modification or revocation of the NWP to complete the activity under the present terms and conditions of this nationwide permit. If, prior to the expiration date of March 18, 2007, the nationwide permit authorization is reissued and/or modified, this verification will remain valid until March 18, 2007, provided it complies with all new and/or modified terms and conditions. The District Engineer may, at any time, exercise his discretionary authority to modify, suspend, or revoke a case specific activity's authorization under any NWP. Thank you for your time and cooperation. If you have any questions, you may contact me at the Washington Regulatory Field Office, Post Office Box 1000, Washington, North Carolina, 27889, or telephone 252-975-1616, extension 26. Sincerely, ---wswo 6A4,04 William J. Biddlecome Project Manager Enclosures Copies Furnished (without enclosures) Mr. Brian Wrenn Water Quality Section North Carolina Division of Environment and Natural Resources 1650 Mail Service Center Raleigh, North Carolina 27699-1650 Mr. William D. Gilmore, P.E. EEP Director NC Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, North Carolina 27699-1652 Ms.. Cathy Brittingham Division of Coastal Management 1638 Mail Service Center Raleigh, North Carolina 27699-1638 Division of Coastal Management 1367 U.S. Highway 17 South Elizabeth City, NC 27909 4 ?Z je? C-) S DWQ Project No: 05-0191 Applicant: NCDOT - Division 3 Project Name: NC Moving Ahead #03018R - Widening of NC 211 County: Brunswick Date of Issuance of 401 Water Quality Certification: February 14, 2005 Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules and any subsequent modifications, the applicant is required to return this certificate to the 401 Transportation Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, H. Allen Pope , hereby state that to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certificatioiyanj Buffer pules, the approved plans and specifications, ano other supporting materials. Signature: /T Date: 711710 Agent's Certification I, Mason Herndon , hereby state that to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature zei-?-- Date: ! Y7 0 -7 Engineer's Certification Partial Final I, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permiee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Registration No. Date: F NAIF C>t?? ? Q 9 Michael F. Easley, Governor C? Q William G. Ross Jr., Secretary 0 North Carolina Department of Environment and Natural Resources _ C r,5,We,1,C > Al an W. Klimek, P.E. Director 4 °C ? Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality April 30, 2007 CERTIFIED MAIL #7006-0810-0002-6048-1313 RETURN RECEIPT REQUESTED Mr. Russ Overton, PEA Senior Engineer Town of Cary, Engineering Dept. Q 318 North Academy Street Cary, NC 27513 Subject: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT NOV-2007-PC-0323 Town of Cary Chapel Hill Rd/ NC 54 Widening DWQ Project No. 20040479 Stream Standards Violations (Other Waste) Neuse Buffer Violations (Diffuse Flow) 401 WQC Condition Violations Construction Stormwater Permit (NCGO10000) Wake County Dear Mr. Overton: On February 16, 2007, Rob Ridings of the Transportation Permitting Unit and Niki Maher of the Non-point Source Assistance and Compliance Oversight Unit (NPSACOU) of the Division of Water Quality (DWQ) conducted a site visit of the Chapel Hill Road/ NC Highway 54 widening project near the intersection of Maynard Road in Cary in Wake County. Karen Higgins, also of the NPSACOU accompanied Ms. Maher on a return visit to the site on February 26, 2007, and Chad Coburn of the DWQ Raleigh Regional Office was present on a March 22, 2007, site visit. Town of Cary project personnel were not present on site during each of the first two visits. However, Mr. Coburn spoke with Ward Drewery of Rea Contracting LLC +during the March 22 visit. Within this project are unnamed tributaries (UTs) to Reedy Creek, class C, NSW waters of the Neuse basin. During the site visits, investigators took photographs and made observations of unauthorized impacts to jurisdictional streams and riparian buffers. N'p,?0Carolina IZA(IndlY North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwateMuality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opporlunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Page 2 of 2 Town of Cary Wake County DWQ staff observed sediment entering a UT to Reedy Creek (UT 1, the tributary that parallels NC 54-- see map below for general orientation and station and stream designations) at multiple locations in the vicinity of Station 38+. Sediment was observed in the stream extending approximately 400 linear feet and ranging from one to three inches in depth. Sediment trails were observed extending through the buffer at each of these entry points as well. An unauthorized instream basin had been installed in UT 1 just upstream of the confluence of another UT to Reedy Creek (UT 2 flows through a culvert under NC 54). Waters downstream of the confluence appeared turbid before entering the culvert, and accumulations of sediment and filter stone were observed in UT 2 downstream of the culvert outlet. Inlet protection at the culvert at Station 35+ on UT 2 extended beyond that depicted on the plan. Rip-rap was observed on the banks and in the stream reaching approximately 30 feet upstream of the culvert. On the west bank of the UT 2 at Station 34+, a concentrated sediment trail extended through the buffer to the stream. This trail of sediment was observed extending from measures at Station 34+; stormwater outfalls, exiting a basin at the emergency spillway, and skirting/ bypassing a silt fence structure. Also observed in this area was a rill extending from a failing portion of silt fence high on the slope to the basin below. r 13 V4'ARYCT 35, "7' s,[ to L nn y]z per,, ?} "? .ar lYi ?? fy? •k:5 1;7? 3t3 "3}1 tt y r ii). ,1] ? y3 D _.,_ , ;; 'I?k? , • ex, eta an ,x„ .n , n ,.r a» o }'0 a,t,: rFC ,,, ? a3- S ? ? y? 3s ? ? itlf lus 1CU m ' ' ? C T -.: a3s ' , m.ti i1 S,i1! 2 ?x SS:. .35 ? l0i tir. ,t 13R N ?( 1 ih fi '332 ^.At s35 3' ?, ,' t .L:fi. W. J•?'3iS t. 233 ? 1'u t d0$ ,t Z Ft ?' t o , ¢ bC BURY'Q4 1), DG X, ' ,it, BL RYQ na n6 tZ4 All till ll; }y? U „4 ,2 412 t .2? a , ui I Lh,' itt2 - ;t ? .? o .. M( D'33 <^ kA 313 aJl .O. _ i1'? ' ?a? n Il,f t?.• ? 11=, 113 111 t ?`fJ ,] it p UT 3 U t 13J . 1133 # 0 0.16 C H A1440 s7' m r ?` Page 3 of 3 Town of Cary Wake County At station 20+, impacts beyond those that were permitted were observed. A silt fence had been installed across the stream, and riprap at the outlet of the culvert extended approximately 25 feet. A silt fence had also been installed paralleled to UT 3. At multiple locations deposits of sediment and filter stone were observed extending through the buffer and to the stream through breaches in the silt fence running parallel to the stream. A stormwater outfall at this location is also of concern, as evidence of concentrated flow was observed exiting this structure and contributing to buffer and stream impacts. As a result of the site inspection and file review, the following violations, detailed below, are noted: (1) Stream Standards (Other Waste) (2) Neuse River Riparian Buffer (Diffuse Flow) (3) 401 Water Quality Certification Condition (4) General Construction Stormwater Permit NCGO10000 Item I. Stream Standards (Other Waste) Sediment accumulations ranging from approximately one to three inches deep and reaching up to 6 inches deep in places along approximately 400 linear feet of the UT to Reedy Creek represents violations of 15A NCAC 02B .0211 (3)f, which states: Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability offish, aesthetic quality or impair the waters for any designated uses; Item II. Neuse Buffer (Diffuse Flow) Accumulations of sediment through the riparian buffer indicating concentrated flow into three un- named tributaries to Reedy Creek represents violations of 15A NCAC 02B .0233 (5), which states: Diffuse flow of runoff shall be maintained in the riparian buffer by dispersing concentrated flow and reestablishing vegetation. Item 111. 401 Water Ouality Certification Conditions The Town of Cary submitted a Pre-Construction Notification (PCN) received by DWQ on March 29, 2004. The impacts were requested under U.S. Army Corps of Engineers Nationwide Permit 14, and the corresponding General Water Quality Certifications. DWQ issued an approval letter for the impacts on July 16, 2004. The approval letter specifies that the activities must follow the conditions listed in the General Water Quality Certifications, as well as additional conditions listed in the letter. Site-specific conditions attached to the 401 certification for this project, state the following: 2.) Placement of culverts and other structures in waters, streams, and wetlands must be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and downstream of the above Page 4 of 4 Town of Cary Wake County structures. The applicant is required to provide evidence that the equilibrium shall be maintained if requested in writing by DWQ. 3.) All stormwater runoff shall be directed to sheet flow through stream buffers at non- erosive velocities, unless otherwise approved by this certification. 8.) Any riprap used must not interfere with thalweg performance and aquatic life passage during low flow conditions. 11.) The outside buffer, wetland, or water boundary as well as along the construction corridor within these boundaries approved under this authorization shall be clearly marked by orange fabric fencing for the areas that have been approved to infringe within the buffer, wetland or water prior to any land disturbing activities. 13.) Pursuant to NCAC15A 2B.0233(6), sediment and erosion control devices shall not be placed in Zone 1 of any Neuse Buffer without prior approval by the NCDWQ. At this time, the NCDWQ has approved no sediment and erosion control devices in Zone 1 outside the identified impacts presented in your application. Sediment and erosion control devices shall be allowed in Zone 2 of the buffers provided that Zone 1 is not compromised and that discharge is released as diffuse flow. Item IV. General Construction Stormwater Permit NCG010000 A Construction Stormwater General Permit (NCGO10000) is issued upon the approval of an Erosion and Sedimentation Control Plan. This permit applies to projects that receive a Division of Land Resources (DLR) Erosion and Sedimentation Control Plan for land disturbance of 1 acre or greater. Specifically, the General Permit (NCG010000) authorizes the discharge of stormwater under the National Pollutant Discharge Elimination System (NPDES) in accordance with 15A NCAC 211.0100. 1) Approved Plan (Part I, Section A: No. 2.) During the inspection, a copy of the approved Erosion and Sediment Control Plan was not available for review. 2) Rain Gauge (Part I. Section B. No. 1.) A rain gauge was not observed on the site at the time of inspection. 3) Rain Gauge Data (Part I. Section B. No. 1.) Rain gauge data, measured daily, was not recorded and available for review 4) Minimum Monitoring and Record Keeping (Part I. Section B. No. 3) Inspection records of erosion & sedimentation control measures and stormwater discharges, collected weekly and after every half-inch or greater rain event, were not recorded and available for review. Required Response You are required to respond to this letter in writing within 30 days of receipt of this Notice. Your response should be sent to both the Raleigh Regional Office at the letterhead address and to the attention of Mr. Danny Smith at the Wetlands and Stormwater Branch, NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Your response should address the following items: Page 5 of 5 Town of Cary Wake County 1. Please explain why these impacts occurred without prior authorization. 2. Please provide documentation (including a detailed site map/survey) depicting all jurisdictional water features (e.g. streams, wetlands, buffers) on the site. This documentation should describe and quantify the impacts to those jurisdictional features, and should include plans to avoid further stream and wetland impacts on the site. 3. Please submit the following documents for review and approval: a. Stream Restoration Plan - i. Sediment impacts to the streams onsite and downstream of the site must be removed. As a part of this plan, you should provide the amount (depth) of material that has been deposited in the floodplain, stream and any wetlands. This information should be depicted on a map you provide. It is recommended that you use hand labor (buckets, shovels and wheelbarrows) to remove deposited sediment from the stream channel. The sediment should be removed from the channel, taken to high ground away from the stream channel and stabilized. Also, the plan must address the measures that will be used for temporary stabilization/sediment control while this work is under way. ii. Stream segments impacted by unauthorized rip-rap/stone armoring at culvert inlets/ outlets, instream basins, and silt fence across streams must be restored. Please provide a plan detailing activities necessary to remove the unauthorized structures and restore the pattern, profile and dimension of the impacted stream. The stream bottom and shoreline must be restored to the original profile, the stream banks must be stabilized, and any fill material must be removed from the riparian zone. Also, the plan must address the measures that will be used for temporary stabilization/ sediment control, and describe how further impacts to waters or additional violations of water quality standards will be avoided while this work is under way. b. Diffuse Flow Restoration Plan - The current stormwater outfall system is failing to successfully diffuse runoff from the site to and through the buffer. Please include detail in your plans to remedy these situations such that runoff may be directed to sheet flow to and through stream buffers and full compliance with Neuse River riparian buffer regulations may occur. Additionally, any fill material must be removed from the riparian buffer (by hand, with shovels and buckets, such that there are no additional impacts to vegetation during the removal). c. Permit Application - If you wish for any impacts to remain in place, you must contact the U.S. Army Corps of Engineers (USACOE) for information on the type(s) of permit required. Depending on the type of permits USACOE requires, application for a 401 Water Quality Certification to DWQ will also be required. Please note that sediment impacts to streams cannot be permitted. d. Please indicate in your response a detailed schedule with dates explaining when the restoration will be accomplished, and if you plan to seek a permit for the impacts that can be permitted, when an application will be submitted. You are encouraged to secure a consultant to assist you with your plan development, permit, certification and authorization necessary to achieve compliance. 4. It is required that you contact the Division of Land Resources and the U.S. Army Corps of Engineers. These contacts are necessary to ensure that your restoration efforts are in Page 6 of 6 Town of Cary Wake County compliance with the Sedimentation Pollution Control Act and Section 404 of the Clean Water Act. 5. Provide a copy of all rain gauge data collected from the date of the approved Erosion and Sediment Control Plan up to the date of your response. If you do not have data, explain why. 6. Provide a copy of all inspection records from the date of the approved Erosion and Sediment Control Plan up to the date of your response. If you do not have records, explain why. Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Water Quality regarding these issues and any future/continued violations that may be encountered. Your above-mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Chad Coburn or myself at (919) 791-4200 or Niki Maher at (919) 733-5083. Sincerely, 41 Charles Wakild, P.E. Surface Water Protection Section Raleigh Regional Supervisor cc: Niki Maher - NPS Assistance and Compliance Oversight Unit Cyndi Karoly - DWQ Wetlands 401 Unit Karen Pageau - Division of Land Resources, Raleigh Regional Office Chris.Murray - NCDOT Division 5 DEO Raleigh Regional Office File Copy DWQ Central Files t O?Ok wAT X19 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL: Return receipt requested Mr. Mark Seelinger, PWS The Louis Berger Group 1513 Walnut Street, Suite 250 Cary, North Carolina, 27511 Dear Mr. Seelinger: June 20, 2002 f ?) C) Re: Louis Berger Wetland Bank: Second Creek and Homestead Sites, Rowan County, North Carolina. DWQ Project No. 020492. The NC Division of Water Quality has reviewed your submittal for a §401 Water Quality Certification for the aforementioned project. DWQ understands that the Homestead Site is comprised of 12.8 acres of Wehadkee soils and 22.2 acres of Chewacla loam soils, while the Second Creek Site contains 1.8 acres of wet variant Chewacla soils and 45.6 acres of Chewacla loam soil. The Division of Water Quality has the following concerns: Second Creek Site ¦ DWQ has reservations about the ability to restore 40.1 acres of riparian wetlands given the extent of Chewacla soils on the site. It appears to be wetland creation rather than restoration. Further soil analysis of the site is needed if you want restoration credit rather than creation credit for the site. ¦ Will it be feasible to obtain both sides of the creek? ¦ Where was the location of the historical channel? Is stream restoration possible utilizing the smaller channel in center of site? ¦ What are the ground elevations at the monitoring wells? ¦ Please provide information on the water balance on the site. ¦ What is the proposed credit balance? ¦ What are you proposing for the reference wetland? ¦ What are the proposed plantings based on? ¦ What is the proposed management of off-site (i.e., upslope) water? ¦ DWQ believes that serious consideration should be given to restoring Second Creek to its historical channel in order to obtain stream restoration credit. Homestead Site ¦ DWQ has reservations about the ability to restore 29 acres of riparian wetlands given the extent of Chewacla soils on the site. Further soil analysis is necessary in order to be considered for restoration credit rather than creation credit for the site. ¦ Will it be possible to expand the site in order to do stream restoration on the tributaries? ¦ Please provide information on the water balance of the site, since there is no flooding from Third Creek. ¦ DWQ recommends stream restoration on the "ditches" on the site; staff believe that they are relict stream channels. ¦ Please provide a reference wetland for this site. ¦ What are the proposed plantings based on? ?rry North Carolina Division of Water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) 919-733-1786 (phone), 919-733-6893 (fax), http://h2o.enr.state.nc.us/ncwetiands/ Pursuant to 15A NCAC 2H.0507(a)(3), we will have to place the permit application on hold pending further discussion with the Mitigation Bank Review Team and any additional information you wish to supply concerning this proposed wetland bank. Furthermore, until the information is received by the NC Division of Water Quality, we request (by copy of this letter) that the US Army Corps of Engineers place the permit application on hold. Hopefully, we can work together to expedite the processing of your permit application. If you have any questions or require additional information, please contact Cynthia F. Van Der Wiele at 919.733.5715. Sincerely, John R. Domey Water Quality Certification Program pc: Eric Alsmeyer, USACE Raleigh Field Office Michael Parker, NCDWQ Mooresville Regional Office Central Files File Copy