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HomeMy WebLinkAbout20060475 Ver 1_Complete File_20060321mailbox:///Cl/Documents%20and%20Settings/Rob_Ridings/Applicat... Subject: Re: Pipe burial issues on two projects in NCDOT Division 5 From: Rob Ridings <rob.ridings@ncmail.net> Date: Wed, 30 Aug 2006 13:16:40 -0400 To: Chris Murray <cmurray@dot.state. nc.us> Sounds fine to me. Thanks for the update .... I'll add this to our files. -Rob Ridings Chris Murray wrote: Eric and Rob, The Department is currently replacing structures at two sites in Division 5. Bedrock was encountered within the footprint of the replacement structures at these sites. These sites are discussed below: Site 1 Replacement of structures conveying an unnamed tributary to Walkers Creek on US 158 in Warren County. The Department is currently replacing the structures at this site. The NCDOT applied for permits for this project on March 3, 2006. Written permits/certifications for this pipe replacement project were never issued by the regulatory agencies. The project was classified as "exempt" under the riparian buffer rules. Bedrock was identified within the footprint of the pipe replacement yesterday. The Department will place the structure on top of the bedrock and thus will not be buried one foot in the streambed. Site 2 Replacement of structure conveying an unnamed tributary to Grassy Creek on SR 1323 in Granville County. (G C1 ?( 75 The Department is currently replacing the structure at this site. The NCDOT applied for permits for this project on March 15, 2006. Written permits/certifications for this pipe replacement project were never issued by the regulatory agencies. The project is located in the Roanoke River Basin. Bedrock was identified within the footprint of the pipe replacement yesterday. The Department will place the structure on top of the bedrock and thus will not be buried one foot in the streambed Please contact me if you require additional information about these two projects. Chris Murray NCDOT Division 5 Environmental Supervisor I of 1 8/30/2006 1:17 PM Y STATE OF NORTH CAROLINA q Rg?, ??h DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GOVERNOR March 15, 2006 U.S. Army Corps of Engineers LYNDO TIPPETT SECRETARY r+- Raleigh Regulatory Field Office 060470 6508 Falls of the Neuse Road, Suite 120 Raleigh, NC 27609 Attention: Mr. Eric Alsmeyer, NCDOT Coordinator Subject: Proposed maintenance improvements to a structure conveying an unnamed tributary to Grassy Creek on SR 1323 (Jack Adcock Road) in Granville County. WBS element 513.203911, STAT IO# 9800771. The North Carolina Department of Transportation (NCDOT) proposes to replace a pipe conveying an unnamed tributary to Grassy Creek on SR 1323 (Jack Adcock Road) in Granville County (Figures 1 - 3). Impacts to Waters of the United States The project crosses a perennial stream, an unnamed tributary to Grassy Creek, [NCDENR-DWQ Index No. 23-2-(1), Best Usage Classification C; HUC 03010102] (Figure 3) in the Roanoke River Basin. The existing structure that conveys the creek is a 60-inch corrugated metal pipe that is 80 feet long (see Photographs 1, 2 and 4). The existing structure is rusted, undersized and a large blowhole has formed at the outlet of the structure. The NCDOT proposes to replace the existing structure with a 108-inch corrugated metal pipe that is 80 feet long. Please note that the outlet of the proposed structure will be located inside the limits of the blowhole making it impractical to bury the pipe one foot in the stream bed that now exists at the bottom of the blowhole. Therefore, NCDOT will set the invert of the pipe one foot below the "theoretical" streambed elevation taken from projection of the streambed grade from further down stream back into the blowhole. Someone has previously placed a mixture of stone, broken concrete and other trash in the stream approximately 20 feet downstream of the outlet (see Photograph 3). This material, which blocks the normal stream flow in the creek, has likely contributed to the formation of the blowhole immediately downstream of the pipe. In an effort to restore the system, the Department proposes to place Number 57 stone in the creek bed up to 20 linear feet downstream of the pipe and remove the mixture of stone and broken concrete in the stream. Rip rap will be placed upstream and downstream of the new structure to provide streambank stability. Division 5, 2612 N. Duke Street, Durham, NC 27704 Phone: (919) 560-6081 Fax: (919) 560-3371 2 During the construction of the project, the NCDOT proposes to temporarily dewater the work zone for approximately 2 weeks. This will involve the temporary placement of sheet piling at the construction limits. To maintain water flow during construction, water upstream of the sheet piling will be temporarily pumped out by a hose and conveyed downstream of the construction activity where it will be allowed to filter through vegetation before flowing into the stream. The effluent from the work area will be pumped into a prefabricated silt bag allowing water to slowly filter out of the bag in a dispersed matter and the sediment to be captured in the bag. Once the stream has been dewatered, the pipe will be replaced. The sheet piling will be removed after construction. Permanent stream impacts at the site include a total of 20 linear feet fill in surface waters associated with placement of Number 57 stone in the bottom of the creek bed (downstream of the structure), and 10 linear feet of rip rap placed along the streambank for stabilization (upstream of the structure). Temporary concurrent stream impacts will include the dewatering of 44 feet of stream (30 feet of the stream impact is concurrent). Permanent impacts to wetlands are also anticipated at this site and include 0.002 acre fill in wetlands and 0.005 acre mechanized clearing in wetlands. The wetland is described as palustrine, forested, broad-leaved deciduous, seasonally saturated (PFO1 C) system. USACE wetland data sheets are attached to this application. Riparian Buffer The project is located in the Roanoke River Basin. Waters of the U.S. Mitigation Avoidance: All wetlands and surface waters not affected by the project will be protected from unnecessary encroachment. No staging of construction equipment or storage of construction supplies will be allowed in wetlands or near surface waters. Minimization: The side slopes have been steepened to the extent possible at jurisdictional sites. Strict enforcement of sedimentation and erosion control Best Management Practices for the protection of wetlands and surface waters will be enforced during project construction. Continued coordination will occur with maintenance forces and the Environmental Officer during construction to minimize impacts to these sites. Compensatory Mitigation: All compensatory mitigation requirements will be left to the discretion of the regulatory review agencies. Protected Species Plants and animals with federal classifications of Endangered, Threatened, Proposed Endangered and Proposed Threatened are protected under provisions of Section 7 and Section 9 of the Endangered Species Act. As of March 13, 2006, the bald eagle (Haliaeetus leucocephalus), dwarf wedgemussel (Alasmidonta heterodon), harperella Jr" X. 'r r (Ptilimnium nodosum), smooth coneflower (Echinacea laevigata) are listed as federally protected species in Granville County. Suitable habitat for harperella and smooth coneflower are not present at the site. Open water systems that are required for the bald eagle is also not present at the site. A mussel survey was conducted at this crossing by biologists with Alderman Environmental Services, Inc. on February 25, 2006 with a finding of no effect for federally protected species. Additionally, a review of the Natural Heritage Program database (last updated January 2006) revealed no occurrences of protected species within the project area. Therefore, based on lack of suitable habitat observed during the site visit and the NHP database review, biological conclusions of No Effect have been rendered for each species. Summary Permanent stream impacts at the site include a total of 20 linear feet fill in surface waters associated with placement of Number 57 stone in the bottom of the creek bed (downstream of the structure), and 10 linear feet of rip rap placed along the streambank for stabilization (upstream of the structure). Temporary concurrent stream impacts will include the dewatering of 44 feet of stream (30 feet of the stream impact is concurrent). Permanent impacts to wetlands are also anticipated at this site and include 0.002 acre fill in wetlands and 0.005 acre mechanized clearing in wetlands. Application is hereby made for a Department of the Army Section 404 Nationwide Permit (NWP) 3, NWP 33, and NCDENR-DWQ Section 401 Water Quality Certification (WQC) No. 3494, WQC No. 3366 for above-described activities. A pre-construction notification is attached with this request. If you have any questions or need additional information, please contact Mr. Chris Murray at (919)560-6851. Sincerely, Jon G. Nance, P.E. Division Engineer cc: Nicole Thomson, NCDWQ Dallie Bagwell, NCDOT John Kearney, NCDOT Katie Simmons, NCDOT dscn0354(70062504bjpeg) Photograph 1. View Upstream (including wetland). SR 1323 (Jack Adcock Road) - Granville County A dscnO353(700x525)24bjpeg) Photograph 2. View Downstream. SR 1323 (Jack Adcock Road) - Granville County I dscnO355(700x525x24b1Pe8) Photograph 3. View Downstream, existing stone and concrete in stream. SR 1323 (Jack Adcock Road) - Granville County dscnO352(700x525)24b1Pe9) Photograph 4. View of Outlet. SR 1323 (Jack Adcock Road) - Granville County WSJ .`h. -ht i. ` .'' ?) ' ..?, •r)f _ ' lef 'Cerra << Ce?r+ %i `r , V, +v• rte\J ?? - ? , ?7 , I 111 OAk HSII 1\ (11j1?` C 4L J/ I t 01 SITE 1 `-\", / f (i ' ?- 1 f \ ' I N....' Project Study Area 13 t - -- T« j :,-_•'• ; I SR 1323 Jack Adcock Road Granville County Satterwhite USGS Topo Map i\ 1 f N (1981) f _7L Figure 1 1:24,000 Copyright (C) 1998, Maptech, Inc. T.^ rvF ° 1?? 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L I I I I I C L * * I O E O 4 N O O . - I CL * I * \ * I m * * « * * I I I ? m N d •- n * O + I O I O o I L o ri x I I o I I rn O I I ? ? I I to a I Y I I U O w 0 b oc 0 as o c M 0 O Cd > M M m c m o m L m ° ? p C O V E ti m _m c x m m Y 0 O } L L _ m D' o C m L C 3 -_ L r O L in o L N n fA } o- m p } o O N w r ? o + N m [ L m - m O ° E w ° o O n U o U n. Office Use Only: Fonn Version March 05 USAGE Action ID No. DWQ No.2 0 0 6 0 4 7 5 (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: NWP 3 and NWP 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 Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? IL Applicant Information 1. Owner/Applicant Information Name: NCDOT Division 5 Jon G. Nance Mailing Address: 2612 N. Duke St. Durham NC 27704 Telephone Number: (919) 560-6851 Fax Number: (919) 560-3371 E-mail Address: JNanceC&dot.state. nc.us 2. Agent/Consultant 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: Pagel of 8 III. 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: Proposed replacement of a structure conveying an unnamed tributary to Grassy Creek on SR 1323 (John Adcock Road) in Granville County. 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): 4. Location County: Granville Nearest Town: Oxford Subdivision name (include phase/lot number): N/A Directions to site (include road numbers/names, landmarks, etc.): From Oxford travel northwest on Hwy 96 for approximately 11.0 miles. Make a left onto SR 1324 (Henry Huff Road) and travel west 0.2 mile then make a left onto SR 1323 (Jack Adcock Road) and travel to 1.4 mile to project site. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 36.4277 °N 78.7405 °W 6. Property size (acres): 0.20 acre 7. Name of nearest receiving body of water: UT Grassy Creek 8. River Basin: Roanoke (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/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Site is surrounded by wooded areas and agricultural land. Page 2 of 8 10. Describe the overall project in detail, including the type of equipment to be used: The NCDOT will replace the existing structure at Site 1. The NCDOT will also dewater the work zone during construction. Equipment may include excavator, backhoe, bulldozer, grader, and 11. Explain the purpose of the proposed work: The existing structure is undersized. 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 pennits, 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 selnnents of the same T.I.P. project, along with construction schedules. N/A V. Future Project Plans Are any future permit requests anticipated for this project? 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. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should 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. 1. Provide a written description of the proposed impacts: The NCDOT will replace the existing structure at Site 1 with a larger pipe of the same length. The NCDOT will also dewater the work zone durinu construction. Page 3 of 8 Individually list wetland impacts. Types of 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. Wetland Impact Type of Wetland Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, I00-year Nearest Impact (indicate on map) herbaceous, bog, etc.) Floodplain Stream (acres) ( es/no) (linear feet) Site I Fill Forested Yes adjacent 0.002 Mechanized Clearing 0.005 Total Wetland Impact (acres) 0.007 3. List the total acreage (estimated) of all existing wetlands on the property: 0.007 ac 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, 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. To calculate acreage, multi ly len 7th X width, then divide by 43,560. Stream Impact Perennial or Average Stream Impact Length Area of Number Stream Name Type of Impact Intermittent'? Width (linear feet) Impact (indicate on ma) Before Impact (acres) Site I UT Grassy Creek Fill (piped length) Perennial 10 0 0 Rip rap armoring 10 0.002 along stream bank upstream only Placement of No. 57 20 0.005 stone in creek bed* downstream only Temporary 44 0.010 dewatering (30 concun-ent) (0.007 con) Total Stream Impact (by length and acreage) 44 0.010 * Rip rap will be placed along stream bank downstream of structure. 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to till, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Name Waterb Type of Waterbody Area of Site Number (if ape) applicable) Type of Impact (lake, pond, estuary, sound, bay, Impact (indicate on ma) ocean, etc.) (acres) N/A Total Open Water Impact (acres) N/A Page 4 of 8 6. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Impact (acres): _ 0.010 Wetland Impact (acres): _ 0.007 Open Water Impact (acres): NONE Total Impact to Waters of the U.S. (acres) _ 0.017 Total Stream Impact (linear feet): 44 _ 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A 8. 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 Current land use in the vicinity of the pond: Size of watershed draining to pond: N/A V11. Impact Justification (Avoidance and Minimization) Expected pond surface area: N/A 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. All wetlands and surface waters not affected by construction will be Protected from unnecessary encroachment durint; construction Strict enforcement of Best Management Practices for the protection of wetlands and surface waters will be enforced during construction. Only the smallest amount of till necessary to complete the project will be placed in waters of the United States. 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 Page 5 of 8 freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USAGE - In accordance with the Final Notice of Issuance and Modification of' Nationwide Permits, published in the Federal Register on January 15, 2002, 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 USAGE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP 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.ne.us/ncwetiands/strmgide.litm1. 1. 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. All compensatory mitigation requirements will be left to the discretion of the re rug latory review agencies. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at httL)://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A Page 6 of 8 IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ® No ? 2. 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 3. 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 (required by DWQ) 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, 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. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Ncuse), 15A NCAC 2B.0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No ? 2. If "yes", 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. Site 1 Zone* Impact (square feet Multiplier Required Mitigation 1 0 3 (2 for Catawba) N/A 2 0 1.5 N/A Total 0 N/A * Zone I extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet ti•om the edge of "Lone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. N/A Page 7 of 8 XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss- stormwater controls proposed in order to protect surface waters and wetlands downstream trorn the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. There is 0.04 acre existing impervious surface with the 0.2 acre project site. No additional impervious surface is proposed with this maintenance pipe replacement project. Erosion and sediment control devices at this site are comprised of temporary silt fence and special stilling basin (silt bag). XII. Sewage Disposal (required by DWQ) 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. This project will not generate wastewater. XIII. Violations (required by DWQ) 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. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ? No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/newetlands. If no, please provide a short narrative description: This maintenance project will not result in additional development. XV. 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). f Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 8 of 8 L;ATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands' Delineation Manual) Project/Site 2 ?Ck G ?. Date Z 3(06 Applicant / Owner -? County eyty ?! Investigator ?? M?(r??. State Do Normal Circumstances exist on the si e? ES NO Community ID (J Is the site significantly disturbed (Atypical Situation)? YES Transect ID Is the area a potential Problem Area? (If needed, explain on reverse) YES Plot ID VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1 e ?w 9 2 Acee ^4z 10 3 M A. (y6rAi ^AL 11 4 • t v 12 5 ? ?C 13 6 V1? 14 7 ti • L ?- 15 8 16 Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-) Remarks r_ .1F 1/?.`'l. ? rN Q IN L, f I c 5P it.. f *f S i k 1 HYDROLOGY El Recorded Data (Describe in Remarks) WETLAND HYDROLOGY INDICATORS ? Stream, Lake, or Tide Gauge Primary Indicators: ? Inundated ? Aerial Photographs ? Saturated in Upper 12 Inches ? Other ? Water Marks ? Drift Lines No Recorded Data Available ? Sediment Deposits FIELD OBSERVATIONS ? Drainage Patterns in Wetlands Depth of Surface Water (in) Secondary Indicators (2 or more Required): ? Oxidized Root Channels in Upper 12 Inches U 71 Z 1-1 Water-Stained Leaves Depth to Free Water in Pit (in) ? Local Soil Survey Data ? p ( ?FAC-Neutral Test Depth to Saturated Soil (in) ? Other (Explain in Remarks) SOILS ( -e -g Map Unit Name (Series and Phase): Drainage Class: Taxonomy (Subgroup) Field Observations Confirm Mapped Type? YES NO PROFILE DESCRIPTION Depth Horizon Matrix Color Mottle Colors Mottle Texture, Concretions, inches Munsell Moist Munsell Moist Abundance/Contrast Structure, etc. - !f f T wy 0(a .-I 4-(0 F 41L yl it 16 ( k" l -ft? `12 ? Histosol ? Histic Epipedon ? Sulfidic Odor ? Aquic Moisture Regime ? Reducing Conditions ? Gleyed or Low-Chroma Colors HYDRIC SOIL INDICATORS: ? Concretions ? High Organic Content in Surface Layer in Sandy Soils ? Organic Streaking in Sandy Soils ? Listed on Local Hydric Soils List ? Listed on National Hydric Soils List ? Other (Explain in Remarks) Remarks: c f ?? i 5 r?rS?•a'r WETLAND DETERMINATION Hydrophytic Vegetation Present? E NO Wetland Hydrology Present? YES Is this Sampling Point Within a Wetland? YES Wa Hydric Soils Present? YES Remarks Noe,- "0') .0t f- s r 7 PO ti DATA FORM - ROUTINE WETLAND DETERMINATION Page 2 ?ATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site S It 13 L ck t o Date 2,03 106 Applicant / Owner G bT County ?-/ M V Investigator e. M jrrv State L Do Normal Circumstances exist on the site? ES NO Community ID f MJ` Is the site significantly disturbed (Atypical Situation)? YES O Transect ID Is the area a potential Problem Area? (If needed, explain on reverse) YES O Plot ID VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1 t ?t?vh ^h f- 9 (. : ?IvA 2 -t pftr 10 t 3 iDAO.Avs Ott", !A4^w1 11 4 M • ir?iA yr 14 -??! 12 5 13 6 14 7 15 8 16 Percent of Dominant Species that are OBL, FACW, or FAC (excluding FAC-) /yo-7o Remarks r HYDROLOGY El Recorded Data (Describe in Remarks) WETLAND HYDROLOGY INDICATORS ? Stream, Lake, or Tide Gauge Primary Indicators: Inundated ? Aerial Photographs Saturated in Upper 12 Inches ? Other ? Water Marks R / Drift Lines No Recorded Data Available ? Sediment Deposits FIELD OBSERVATIONS Drainage Patterns in Wetlands Depth of Surface Water (in) L Secondary Indicators (2 or more Required): ? Oxidized Root Channels in Upper 12 Inches Depth to Free Water in Pit O (in) ? Water-Stained Leaves Local Soil Survey Data ? FAC-Neutral Test Depth to Saturated Soil D (in) ? Other (Explain in Remarks) SOILS r L l Map Unit Name (Series and Phase): Drainage Class: Taxonomy (Subgroup) Field Observations Confirm Mapped Type? YES Depth Horizon inches PROFILE DESCRIPTION Matrix Color Mottle Colors Mottle Texture; Concretions, Munsell Moist Munsell Moist Abundance/Contrast Structure, etc. I 6IZ- 7•S4C (6 c C?•• u.t -? 0 0 61 Z to I It 4 c c fie, ? Histosol ? Histic Epipedon ? Sulfidic Odor ? Aquic Moisture Regime ? Reducing Conditions [all-Aleyed or Low-Chroma Colors HYDRIC SOIL INDICATORS: ? Concretions ? High Organic Content in Surface Layer in Sandy Soils ? Organic Streaking in Sandy Soils ? Listed on Local Hydric Soils List ? Listed on National Hydric Soils List ? Other (Explain in Remarks) Remarks: WETLAND DETERMINATION Hydrophytic Vegetation Present? E NO Wetland Hydrology Present? S NO Is this Sampling Point Within a Wetland? ES NO Hydric Soils Present? ES NO Remarks DATA FORM - ROUTINE WETLAND DETERMINATION Page 2 D 41 Alderman Environmental Services, Inc. March 1, 2006 PROJECT: Freshwater mussel survey for Project Survey No. 001 on SR 1323; UT Grassy Creek, Granville County, NC TARGET SPECIES: Federally listed endangered dwarf wedgemussel (Alasmidonta heterodon) and James spinymussel (Pleurobema collina) BIOLOGIST: J. Alderman ASSISTANT: J.D. Alderman N.C. WILDLIFE RESOURCES COMMISSION ES PERMIT: NC - 2006 ES 09 U.S. FISH AND WILDLIFE SERVICE ES PERMIT: TE065756-0 STATION 20060225.1 j ma LOCATION: UT Grassy Creek, Roanoke River Basin, Granville County, North Carolina; within 400 meters downcreek to 100 meters upcreek from the SR 1323 road crossing at 36.42802 N, 78.74014 W SURVEY DATES: February 25, 2006 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS WOODY DEBRIS: BEAVER ACTIVITY: Stream Run, riffle, slack, pool Very shallow 98 Clay, silt, sand, gravel, cobble, boulder Normal Present Average None observed M HABITAT (CONTINUED): WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH: BANK HEIGHT: BANK STABILITY: BUFFER WIDTH: RIPARIAN VEGETATION: LAND USE: PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: Low Present 1 - 3 meters <1 meter Some erosion/undercutting Wide to narrow Wooded, shrub-brush, grass Natural, timber, active pasture, rural 90 Extensive to not extensive None Slightly turbid Normal Cloudy, cool TECHNIQUES AND SURVEY TIME: TECHNIQUES: SURVEY TIME: Visual; tactile 1.0 person hours FRESHWATER MUSSELS: None OTHER TAXA: Physa sp. COMMENTS: Old mill dam downstream; much cattle access during past decades BIOLOGICAL DETERMINATION: No effect for federally listed species I NCDOT - DIVISION 5, FRESHWATER MUSSEL SURVEYS, PROJECT SURVEY NO. 001 • Survey Station MAJOR STREAMS N ROADS W?E 0 COUNTY LINE S 0 1 Miles