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HomeMy WebLinkAbout20021704 Ver 1_Complete File_20021004 -? 021704 STATE OF NORTH CAROLINA DEPARTNffi'NT OF TRANSPORTATION MICHAEL F. EASLEY LYNDO TIPPETT GOVERNOR SECRETARY September 20, 2002 US Army Corps of Engineers Raleigh Field Office 6508 Falls of the Neuse Road/ Suite 120 Raleigh, North Carolina 27615-6814 ATTENTION: Ms. Jean Manuele Regulatory Specialist SUBJECT: Nationwide Permit Application 23 and 33 for the proposed replacement of Bridge No. 255 on SR 2037 over Carroll Creek in Rockingham County, Division 7. Federal Project No. BRZ-2037(1), State Project No. 8.2510701, T.I.P. No. B-3232. Dear Madam: On August 29, 2002 the North Carolina Department of Transportation distributed a PCE form and Natural Resources Technical Report for the above referenced project, along with a project site map, permit drawings, and roadway design plan sheets requesting that the proposed bridge replacement activities be authorized under a Nationwide 23. Since this project involves the proposal to replace Bridge No. 255 on existing location with a three-barrel reinforced concrete box culvert, a Nationwide Permit 33 will also be required. Per your request, information regarding the culvert sill and culvert phasing is being provided. Please see the attached Culvert Phasing Plan (Figure 1), along with the Culvert Survey and Hydraulic Design Report, and PCN form. CULVERT PHASING 1) Install sediment control devices necessary for culvert construction, including special stilling basin and silt fence. 2) Remove existing bridge and install impervious Dike `A'. 3) Construct northern culvert barrel per plans and specifications. Pump all effluent into stilling basin. Sill should be doweled in after all three barrels are constructed. 4) Remove impervious Dike `A' and install impervious Dike `B', diverting flow through the newly constructed culvert barrel. 5) Construct the remaining culvert barrels per plans and specifications. Pump all effluent into stilling basin. 6) Construct floodplains at the culvert inlet and outlet per plans and specifications. 7) Upon stabilizing of all disturbed areas, remove all temporary sediment control devices 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.NCDOT.ORG RALEIGH NC RALEIGH NC 27699-1548 Restoration Plan: The materials used during the culvert phasing will be removed after their purpose has been served. Elevations and contours in the vicinity of the proposed impervious dikes are available from field survey notes. The project schedule calls for a January 21, 2003 let date. It is expected that the contractor will choose to start construction shortly after the project is released for construction. The impervious dikes will only be in place for a time sufficient to complete the construction. After the dikes are no longer needed they will be removed by the contractor. All dike material will become the property of the contractor. The contractor will be required to submit a reclamation plan for removal of and disposal of all materials off-site. SUMMARY It is anticipated that the construction of the culvert will be authorized under Section 404 Nationwide Permit 33 (Temporary Construction Access and Dewatering). We are, therefore, requesting the issuance of a Nationwide Permit 33 for these activities. All other aspects of this project are being processed by the Federal Highway Administration as a "Categorical Exclusion" in accordance with 23 CFR § 771.115(b). The NCDOT requests that these activities be authorized by a Nationwide Permit 23 (FR number 10, pages 2020-2095; January 15, 2002). We anticipate 401 General Certifications numbers 3361 and 3366 will apply to this project. In accordance with 15A NCAC 2H .0501(a) we are providing two copies of this application to the North Carolina Department of Environment and Natural Resources, Division of Water Quality, for their records. Thank you for your assistance with this project. If you have any questions or need additional information please call Ms. Heather Montague at (919) 733-1175. Sincerely, M - P, V ?T&/?,I & V. Charles Burton, Ph.D., Manager Office of the Natural Environment VCB/hwm w/attachment Mr. John Dorney, Division of Water Quality Mr. David Cox, NCWRC Mr. Garland Pardue, USFWS Mr. Greg Perfetti, P.E., Structure Design w/o attachment Mr. David Franklin, USACE, Wilmington Mr. Jay Bennett, P.E., Roadway Design Mr. Omar Sultan, Programming and TIP Ms. Debbie Barbour, P.E., Highway Design Mr. David Chang, P.E., Hydraulics Mr. Mark Staley, Roadside Environmental Mr. J. M. Mills, P.E., Division 7 Engineer Mr. Len Smith. Division 7 DEO Mr. John Williams, P.E., PDEA Project Planning Engineer a a? .__ s CL 401 L d V wr i =, Y. L -1 I- 1 1 1 I \ _ I I+I I' I II I ? i III _ _ ? ? N . I ii 1 I I Ti i - " I ' 1 I I - ; I I - I I I I I I I I t-} it 1 1 1 7 I 1 I I I I I I I I - I I I I I Tr 1 I 1- I I 1 I 1 1 II I I 1 1 II l t 1 \I I I ?'i II l l I I ?! I I I I I I I I I I I I I I I I I I! ?_ ~ 1 ? I i t I I I I I I I I i ' I ' 1 1 ' 1 1 _ 1 I ? I f I I ??_ ? I I I I I I 1 1 I l I I i t I I I i 1 I I I I. ? I 1 I I I I I I I . I I I I I , ? 11 I 1 1 1 r 1 i A -I 1 1 I I I I I l 1 I 1 1 I I 1 I I I I 1 1 I I. I I I I 1 I I ?' I I 1 I I I I 1 I I 1 I 1 I I I I I I I 1 I ? I IV Y 1 1 1I I ? 1 ? ? I I I I I I I I 1 i I ? I ? ? I I 'I I I I I I I 1 I I ? I IT I ! I 1 I I 44+ 1 I I I I I I/I I I I I li; I 1 1 1 1 1 ,47 I 1 If I I I I I I I I I I I I I I I ? ? 1 1 Of I I 1 1 I I I I I I I I I I I I I I I i t I I I I I 1 I 1 I -A III I I I I I 1 I I I i I I ' I I I I ' I I I I I I I I I I I I I i l l I 1 1 1 1 1 I 1 1 I I I I ? ! l I I 1 i II I 1 1 1 I I I l 1 I 1 i1' 1 l I I I 1 11 V, -r, 11-A, I 1 1 I '. I I I I I I I I I I 1 I I I I I' I 1 1 I I I I I I I I I I ? 1 I I 1 1 I t I I I I I \ 1 1 1 1 1 1 I l N,w I I I I I I I I 1 i 1 1 1 I 1 1 t 1 1 1 I I 1 I I I I I '\ I I I I I I I I I I I I I I I ~_ 1 1 I i I I I I I I I C I 1 I I I I I I I I I o il I I I I 1 I I I I I I I I I 1 I I I I I I I 1 I ? I I I I I I 1 1 I I I ' 1 - 1? T I I I I L 1 I I I I I I ? I CULVERT SURVEY & HYDRAULIC DESIGN REPORT . N. C. DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS HYDRAULICS UNIT RALEIGH, N. C. I.D. No. ___-B-3-232 --------- Project No. ------ 8.2510701 Proj. Station __________ 10+70.6 -L- -------- - -------------------------- o; County ____ ROCK-NGHAM------------------------ Stream --------------- CARROLL -CREEK __-----_--------_-----_ Stru. No. ______255 On Highway --__ SR 2037 Between - ------------- NC I4 -------------- and ------------------------------------- Recommended 14 Structure ........ 3_Q 3.7m x 3.Om RCBC o ------------------------------------------------------------------------------------- z ------------------------------------------------------------------------------------------------------------------------------------------ m 12.2 Recommended Width of Roadway -- ----------------------m--------------------------- Skew -----------------!?D0---------- a Recommended Location is (Up, At Down) Stream from Existing Crossing. ___________________________________________ N' Bench Mark is RR SPIKE -IN- BASE _OF-RIVERBIRCH -TREE. - BL - STATION- -5+07.3.- -OFFSET - 72.Om --- RT. N? --- -- - - - M , ------------------------------------------------------------- m' --------------------------------------------. Elev. ----193.073-----m Datum: ----- NAVQ _1929 ----- z° Temporary Crossing ____ NO TEMPORARY CROSSING. DETOUR SHOWN ON PLANS - - - ----------------------------------------------------------------------------------------- 0 un: N• O G Designed b PAUL STEPHENSON Date ---------------------- RUSTY LASSITER Assisted by: ----------------------------------------------------- ANNE HUNT Project Engineer: ---------------------------------------------- Reviewed by: ---------------------------------------------------- ILE SAVED AS 133232.CUL SITE DATA Drainage Area __ 17.6 ---- 4le/Sa. Km Source USGS_QUAD_ (SOUTHEAST _EDEN)_ Character -------RURAL - ------------------- Stream Classification (Such as Trout, High Quality Water, etc.) ------------- CLASS _C -------------------------------- Data on Existing Structure ----- I@IO.9m,1v14.0m. I@II.lm,_ REINFORCED-CONCRETE- DECK ON STEEL--I-BEAMS Data on Structures Up and Down Stream __UPSTEAM-3 -@- -3.4m_x_3:Om_RCBC_ DOWNSTREAM I@- 13.Im- -REINFORCED - - ---- - - - ------------------------------------ CONCRETE -DECK--ON -STEEL I-BEAMS. -------------------------------------------------------------------------------------------------------------------- Gage Station No. ----------- N/A----------------------- Period of Records ----------- N/A - ------------------------------- Max. Discharge ------------- N/A ------------ m 3/s Date ------------ N/A------------. Frequency -------N/A ----------- Historical Flood Information: BRDIGE MAINTENACE REPORTED NO RECORD OF OVERTOPPING Knowledge _8 YR Date -_- 496---. Elev.__192_50 m Est. Freq.?5 __YRSource ........ LOCAL-------------------------------- RESIDENT Period of Date ---- N/A---- Elev.-__Y/k_ m Est. Freq. _WA_ Source ---------------N/A Period of N/A ----------------------• Knowledge -------- Allowable HW Elev. --------- j96_I--------------- m Normal Water Surface Elev. ___ j90.6 m Manning's n : Left O.B. ___0•?2____. Channel ___0.04_-_ Right O.B. ___-0.12___. Obtained From FIELD -OBSEVATION Flood Study / Status ...... NOT_IN_FLOOD_HAZARD_ZONE- OR_DETAILED -STUDY ----- Floodway Established __N/A-___ Flood Study 100 yr. Discharge m 3/s; W.S. Elev.: With Floodway __ Kb__-• m Without Floodway _N?A__m DESIGN DATA Hydrological Method _-_--__ USGS RURAL -REGRESSION (BLUERIDGE .PIEDMONT) - - - - - ------------------------------------------------- Hydraulic Design Method ------- HEC _RAS (FILE BACKED UP IN ARCHIVES) Design Tailwater : 010---- 2.43--- m; 025 ---- 2-??_---- m; 050 ----3-13------m; 0100---- 3.58----m; 0 500----ML- m 0 Inlet Control Outlet Control Size & Type m 3/s Ke HW/D H.W. do + ho H LSO H.W. Remarks Is a Floodway Revision Required? ---------- NO------ _ Outlet Velocity, (V10) ------------ 1.9 m/s ________________ Natural Channel Velocity, (V10) _-________ 1.9 -m/s - --------------- Required Outlet Protection --------------------- N/A -------------------------------------------------- ----------- ----------- INFORMATION TO BE SHOWN ON PLANS Design: Discharge _____ 59-4 ------ m 3/s. Frequency __-___ 25 YR --------- Base Flood: Discharge ------- 1.1------- m 3/s. Frequency ______ IOO YR Overtopping: Discharge _____ 190.0 m 3/s. Frequency _____ 500+ YR Elev. 192.9---------- m 196.1 Elev. -- .? -------------------- m F 3= 4 D= Bf= Li = .? B Taper(4:1 to 6:1) SLOPE-TAPERED INLET HWf B = HWt - _ war D = SO- Bf= L Ll = 2 L3 L2= 4 L3 _F So Bf B Sf ? S= Taper(4:1 to 6:1) ADDITIONAL INFORMATION AND COMPUTATIONS USGS RURAL REGRESSION--EQUATIONS -(BLUERIDGE-PIEDMONT) ----------------------------------------------------- 0 - 5.02 (17.60) .66 33.8 cros - -------------------------------------------- 5 ----------------------- Ollc_-7.09-(17:6)0-.6546.4 cros 0.65------------------------------------------------------------------ ----------------------------------------------- ---- = 8.86 (17.6)- _-57.2 cros Q50 ------------------------------------- 0.643 ---------------------------------------------------------------------- Q goo= 11.03 (17.6) =-69.7 cros 0.622 -------------------------------------- Q500= 18.01(17.6) = 107.2 cros ------------------------------------------------------------ - ------------------------------------------------------------------------- PRORATED TO GAGE NQ. 02071410 - - - ---------------------- - ---------------------------------------------------------------- Q? (?-) 62.3-- _ 42.4 cros -------------------------------- -------------- 0 _ (2" ) 86.1 = 59.4 cros 25 .0 ------------------------------------------------------------------------------------------------------------ 0 So = (---)106.5 = 74.2 cros -------------------------------------------------- ------------------------------------------------ Q o, (-)129.4 = 91.1 cros --------------------------------------------------------------------------------------------------- 0506 0194.0 = 138.3 cros ----- --------------------------------------------------------------- - SIDE-TAPERED INLET i sly .? Office Use Only: Form Version April 2001 USACE Action ID No. DWQ No. If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A" rather than leaving the space blank. 1. Processing Check all of the approval(s) requested for this project: ® Section 404 Permit ? Section 10 Permit ® 401 Water Quality Certification ? Riparian or Watershed Buffer Rules 2. Nationwide, Regional or General Permit Number(s) Requested: NWP 23 and 33 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (see section. VIII - Mitigation), check here: ? II. Applicant Information Owner/Applicant Information Name: NCDOT Proiect Develooment_ & Environmental Analvsis Branch Mailing Address: North Carolina Department of Transportation Project Dev & Environmental Analysis Branch Attention: V. Charles Bruton Ph.D. 1548 Mail Service Center Raleigh NC 27699-1548_ Telephone Number: (919) 733-3141 Fax Number: (919) 733-9747 E-mail Address: 2. Agent Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Company Affiliation: Mailing Address:_ Telephone Number:- E-mail Address: Fax Number: Page 1 of 8 M. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Replacement of No. 255 on SR 3037 over Carroll Creek 2. T.I.P. Project Number (NCDOT Only): B-3232 3. Property Identification Number (Tax PIN): N/A 4. Location County: Rockingham Nearest Town: Reidsville Subdivision name (include phase/lot number): N/A Directions to site (include road numbers, landmarks, etc.): from Reidsville take Hwy 14 North towards Eden: take right onto SR 2037 (Harrisons Crossroads) 5. Site coordinates, if available (UTM or Lat/Long): 36°23' N Lat / 79°40' W Long (Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Describe the existing land use or condition of the site at the time of this application: Existing land uses include forested and maintained communities. The area has a mixture of residential and undeveloped landuse. SR 2037, a Rural Local Route runs through the project area with Bridge No. 255 serving residential uses. 7. Property size (acres): N/A 8. Nearest body of water (stream/river/sound/ocean/lake): Carroll Creek 9. River Basin: Roanoke River Basin (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http_//h2o.:enr_state. nc:us/admin/maps/.) Page 2 of 8 10. Describe the purpose of the proposed work: To replace an inadequate bridge Bridge No 255 will be replaced on existing location with a three-barrel reinforced concrete box culvert. 11. List the type of equipment to be used to construct the project: heavy duty construction equipment 12. Describe the land use in the vicinity of this project: Existing land uses include maintained and forested communities. The area has a mixture of residential and woodland landuse SR 2037, a Rural Local Route runs through the project with Bridge No 255 serving residential uses. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. V. Future Project Plans Are any additional permit requests anticipated for this project in the future? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application: N/A VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site - plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Page 3 of 8 1. Wetland Impacts Wetland Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Located within 100 year Floodplain** (es/no) Distance to Nearest Stream (linear feet) Type of Wetland*** N/A N/A N/A N/A N/A N/A i,ist each impact separately and identity temporary impacts. impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online athttp://www.fema.go . *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) List the total acreage (estimated) of existing wetlands on the property: N/A Total area of wetland impact proposed: N/A 2. Stream Impacts, including all intermittent and perennial streams Stream Impact Site Number (indicate on ma ( ) Type of Impact* Length r Impact (linear feet) Stream Name** Average Width of Stream Before . - Impact Perennial or Intermittent? (please s eci ) Site 1 culvert 63.0 lft Carroll Creek 12.0 ft Perennial List each impact separately and identity temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain), stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at www.usgs.gov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.lopozone.com, www.mgpguest.com. etc.). Cumulative impacts (linear distance in feet) to all streams on site: 63.0 lft Open Water Impacts, including Lakes, Ponds, Estuaries, Sounds, Atlantic Ocean and any other Water of the U.S. Open Water Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) (if Name p Waterbody applicable) Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) N/A N/A N/A N/A N/A List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. Page 4 of 8 4. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation. of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A .VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. NCDOT will adhere to the "Best Management Practices (BMPs) for Bridge Demolition and Removal" during the removal of Bridge No. 255. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/strmgide.html. Page 5 of 8 I . Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and. a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP) with the NCWRP's written agreement. Check the box indicating that you would like to pay into the NCWRP. Please note that payment into the NCWRP must be reviewed and approved before it can be used to satisfy mitigation requirements. Applicants will be notified early in the review process by the 401/Wetlands Unit if payment into the NCWRP is available as an option. For additional information regarding the application process for the NCWRP, check the NCWRP website at hU://h2o.enr.state.nc.us/wrD/l*ndex.htm. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A IX. Environmental Documentation (DWQ Only) Does the project involve an expenditure of public funds or the use of public (federal/state/local) land? Yes ® No ? If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ® No ? If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ® No ? X. Proposed Impacts on Riparian and Watershed Buffers (DWQ Only) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, Page 6 of 8 and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No ® If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 3 2 1.5 Total cone i emenas our. _iv ieet petpenatcutar rrom near oanx oI channel; Zone Z extends an additional 20 feet from the edge of Zone 1. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. XI. Stormwater (DWQ Only) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. The guidelines for the NCDOT's "Best Management Practices for the Protection of Sensitive Watersheds" will be followed. These include minimizing the project footprint and diverting stormwater away from surface water supply waters as much as possible Provisions to preclude contamination by toxic substances during the construction interval will also be strictly enforced XH. Sewage Disposal (DWQ Only) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Page 7 of 8 XM. Violations (DWQ Only) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). N/A 0-2-- Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 8 of 8