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HomeMy WebLinkAbout20000124 Ver 1_COMPLETE FILE_2000021703/24/2000 10:28 4 S S v P ?? PAGE 01 MEMORANDUM TO: John Dorney Non-Discharge Branch Regional Contact: WO Supervisor: Date: Jim Reid Forrest Westall 3-2µ- -w SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name County of Caldwell Mun1eip?,;So#d... Wate, imp" County Caldwell Project Number 00 0124 County2 Recvd From APP Region Aebeville Received Date 2/17/00 Recvd 8y:ftvl ft 3/t;J ii. Project Type landfill Cer ifigiltes Stream Permit Wetland Wetland Wetland Stream Cis Acres Feet Type Type Impact Score Index Prim. 8600. :.Basin Req. Req. F-m .ream p ?e -?F- Mitigation Wetland MitigationType Type Acres F0,41 Is Wetland Rating Sheet Attached? p Y • N Did you rrquest more Info? p Y • N Have Project Changes/Condltlons Been Discussed With Applicant? p Y p N Is Mitigation required? p Y * N Reeommendation: i Issue p I*sue/Cond q Deny Provided by Region: Latitude (ddmmss) 3555$1 Longitude (ddmmss) 813546 Comments: The stream does not nurrently oniaga jany pf iha attrlbutaA which we andeavor to protect. It is a small flow running through Qe led IMaterial=Th_e "stream" mariftat itself when sediment basins were rebuilt below the segment for which fill is proposed_ New sed_im sl h4510A are in the channel below the proposed fill area- Issue cal Ion withautcondaion The initial contractor on this site made a wretchAd mossr, for whinh both Q=_ and Land Queft flacted penalties, The nondifinn of the segment proposed for fill is likely affrihi,"hlw,t fhs jny(2l contractor's actions The landfill site currently looks hood Nothing will he Ingthv r?rtin act aWment cc: Regional office Page Number 1 Central Office State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director County of Caldwell APPROVAL of 401 Water Quality Certification Foothills MSW Landfill 2800 Cheraw Road Lenoir, NC 28645 Dear Sirs: 4?• NC ENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 3, 1999 Caldwell County DWQ Project # 000124 i You have our approval, in accordance with the attached conditions, to place fill material in 137 linear feet of streams fdr the purpose of expanding the existing Foothills MSW Landfill, as you described in your application dated February 17, 1999. After reviewing your application, we have decided that this fill is covered by General Water Quality Certification Number 3108. This Certification allows you to use Nationwide Permit Number 26 when the Corps of Engineers issues it. In addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to) Sediment and Erosion Control, Coastal Stormwater, Non-Discharge and Water Supply Watershed regulations. Also this approval will expire when the accompanying 404 or CAMA permit expires unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us and send us 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 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). For this approval to be valid, you must follow the conditions listed in the attached certification. This approval shall expire when the corresponding Nationwide Permit expires or as otherwise provided in the General Certification. 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, 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 telephone John Domey at 919-733-1786. Sincerely, ?jj I err . S1'/ I Attachment cc: Wilmington District Corps of Engineers Corps of Engineers Asheville Field Office Asheville DWQ Regional Office File Copy Central Files Dicky Harmon; Environmental Services William Hodges Division of Water Quality • Environmental Sciences Branch Environmental Sciences Branch, 4401 Reedy Creek Rd, Raleigh, NC 27607 Telephone 919-733-1786 FAX # 733-9959 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post consumer paper MEMORANDUM TO: John Dorney Regional Contact: Non-Discharge Branch WQ Supervisor: Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name County of Caldwell Municipal Solid Waste Disposal Project Number 00 0124 Recvd From APP Received Date 2/17/00 Recvd By Region 3/6/2000 Project Type landfill County Caldwell County2 Region Asheville Certificates Stream Permit Wetland Wetland Wetland Stream Class Acres Feet Type Type Impact Score Index Prim. Supp. Basin Req. Req. 26 Stream PT @ N F- 11-39-6 F-c _r-30,831. F-137.00 Fx Mitigation Wetland MitigationType Type Acres Feet Is Wetiand Rating Sheet Attached? Q Y pO N Did you request more info? Q Y (0 N Have Project Changes/Conditions Been Discussed With Applicant? Q Y 0 N Is Mitigation required? Q Y 6 N Provided by Region: Latitude (ddmmss) 355511 Recommendation: pQ Issue O Issue/Coed O Deny Longitude (ddmmss) 813546 Comments: The stream does not currently possess any of the attributes which we endeavor to protect. It Iis a small fln?n? running through settled material. The "stream" manifest itself when sediment basins were rehl lilt helms/ the segment for which fill is proposed. New sediment basins are in the channel below the proposed fill area. Issue certification without condition. The initial contractor on this site made a wretched mess for which both DWO and Land Quality collected penalties The condition of the segment posed for fill is likely attributable to the initial contractor's actions. The landfill site currently looks good Nothing will be lost by cluverting the s u ct segment. cc: Regional Office Page Number 1 Central Office 4 LETTER OF TRANSMITTAL ENVIRONMENTAL SERVICES, INC. 1100 Wake Forest Road, Suite 200 Raleigh, North Carolina 27604 Description: 0 7 coPt es ?^ a pre, . 0 FOCA k ills Ms w C?,vL9?ruc`kicl? OiTicAig" C-? C ?tec? # 3©,Sy « ? a ?.ea h? d?' X0200. °`? ?r ??1?Yh,`? ?Pes, Received by: PAYMENT P` HIVED Phone: (919) 833-0034 Facsimile: (919) 833-0078 ENVIRONMENTAL SERVICES, INC. 1100 WAKE FOREST ROAD, SUITE 200 RALEIGH, NORTH CAROLINA 27604 (919) 833-0034 FAX (919) 833-0078 15 February 2000 44 r` Mr. John Dorney North Carolina Department of Environment and Natural Resources Division of Water Quality 4401 Reedy Creek Road Raleigh, NC 27607 yyI + .. ;ham Iti l RE: Pre-Construction Notification Application for Foothills MSW Landfill El Caldwell County Dear Mr. Dorney: The packets included with this letter are for a Pre-Construction Notification application for Foothills MSW Landfill. The original packet and one copy was sent to Mr. Steve Chapin of the United States Army Corps of Engineers Asheville field office on 11 February 2000. Seven copies of the application have been included for your use. I have also sent a copy of the PCN application to Mr. Doug Besler, fisheries biologist for the North Carolina Wildlife Resources Commission. If you or your staff have any questions regarding this application please call me or Steve Cahoon at (919) 833-0034. Sincerely, ENVIRONMENTAL SERVICES INC. Mr. Richard G. Harmon Assistant Vice President PAYMENT Attachments DEM ID: NATIONWIDE PERMIT REQUESTED CORPS ACTION ID: (PROVIDE NATIONWIDE PERMIT #): 26 PRE-CONSTRUCTION NOTIFICATION FOR NATIONWIDE PERMITS THAT REQUIRE: 1) NOTIFICATION TO THE CORPS OF ENGINEERS 2) APPLICATION FOR SECTION 401 CERTIFICATION 3) COORDINATION WITH THE NC DIVISION OF COASTAL PROPRIATE XET) . SEVEN (SEE AGENCY ADDRESS f 1. OWNERS NAME:' County of Caldwell Municipal Solid waste Disp i (Foothills MSW Landfill) APPLICATION SEND THE ORIGINAL AND (1) COPY OF THIS COMPLETED FORM TO FIELD OFFICE OF THE:CORPS OF ENGINEERS (SEE AGENCY ADDRE (7) COPIES SHOULD BE SENT TO THE N.C. DIVISION OF ENVIRO ES SHEET) PLEASE PRINT. 2800 Cheraw Road 2. MAILING ADDRESS: CITY: Lenoir STATE: SUBDIVISION NAME: N/A North Carolina ZIP CODE: 28645 PROJECT LOCATION ADDRESS, INCLUDING SUBDIVISION NAME (IF DIFFERENT FROM MAILING ADDRESS ABOVE): 3. TELEPHONE NUMBER (HOME): (WORK) : (828) 757-0965 4. IF APPLICABLE: AGENT'S NAME OR RESPONSIBLE CORPORATE OFFICIAL, ADDRESS, PHONE NUMBER: Mr. William F. Hodges P. E. Hodges,.Harbin, Newberry and Tribble, Inc. 484 Mullberry Street, Suite 265, P.O. Box 974 Macon GA 31201 Ph: (912) 743-7175 5. LOCATION OF WORK (PROVIDE A MAP, PREFERABLY A COPY OF USGS TOPOGRAPHIC MAP OR AERIAL PHOTOGRAPHY WITH SCALE): COUNTY' Caldwell NEAREST TOWN OR CITY: T en„;r PAYMENT RECEIVED 1 SPECIFIC LOCATION (INCLUDE ROAD NUMBERS, LANDMARKS, ETC.)• See figure 1 For Site Vicinity Map. The proposed landfill expansion is located adjacent to the north of the existing landfill. The landfill site "is located approximately 2:3 miles northwest of the intersection of US 64 and k 18 in Lenoir._ The landfill-property is situated north of the intersection of SR 1310 and SR 1301. Unnamed Tributary to Abingdon Creek -. 6. IMPACTED OR NEAREST STREAM/RIVER,: RIVER BASIN: 'Catawba , 7a. IS PROJECT LOCATED NEAR WATER CLASSIFIED AS RESOURCE,WATIDAL TERS (ORWW1,TWATER (SA), HIGH QUALITY WATERS (HQ W), OUTSTANDING SUPPLY (WS-I OR WS-II)? YES [ ] NO [X] IF YES, EXPLAIN: 7b. IS THE PROJECT LOCATED WITHIN A NORTH CAROLINA DIVISION OF COASTAL MANAGEMENT AREA OF ENVIRONMENTAL CONCERN (AEC)? YES [ ] NO [X] E COUNTY (SEE PAGE 7 FOR IF THE PROJECT IS LOCATED WHAT COASTAL LIST (LUP) DESIGNATION? LIST OF COASTAL TAL COUNTIES) , , N/A Ba. HAVE ANY SECTION 404 PERMITS BEEN PREVIOUSLY REQUESTED FOR USE ON THIS PROPERTY? YES [ ] NO [X] IF YES, PROVIDE ACTION I.D. NUMBER OF PREVIOUS PERMIT AND ANY ADDITIONAL INFORMATION (INCLUDE PHOTOCOPY OF 401 CERTIFICATION): 8b. ARE ADDITIONAL PERMIT REQUESTS EXPECTED FOR THIS PROPERTY IN THE FUTURE? YES [ J NO [X], IF YES, DESCRIBE ANTICIPATED WORK: None anticipated at 9a. ESTIMATED TOTAL NUMBER OF ACRES IN TRACT OF LAND: 38 Acres 9b. ESTIMATED TOTAL NUMBER OF ACRES OF WETLANDS LOCATED ON PROJECT SITE: 0 Acres 2 14. STATE REASONS WHY IT IS BELIEVED THAT THIS ACTIVITY MUST BE CARRIED OUT IN WETLANDS. (INCLUDE ANY MEASURES TAKEN TO MINIMIZE WETLAND IMPACTS). No wetlands will be impacted by this pr•bjedt, however 137. linear feet of stream channel will be disturbed by"thi"s project. Field investigation of this stream indicate that the bed and bank is poorly defined. No aquatic life was identified in the stream channel. 15. YOU ARE REQUIRED TO CONTACT THE U.S. FISH AND WILDLIFE SERVICE (USFWS) AND/OR NATIONAL MARINE FISHERIES SERVICE (NMFS) (SEE AGENCY ADDRESSES SHEET) REGARDING THE PRESENCE OF ANY FEDERALLY LISTED OR PROPOSED FOR LISTING ENDANGERED OR THREATENED SPECIES OR CRITICAL HABITAT IN THE PERMIT AREA THAT MAY BE AFFECTED BY THE PROPOSED PROJECT-DATE CONTACTED: (ATTACH RESPONSES FROM THESE AGENCIES.) NOTE: CORPS NOW INDICATES THIS ACTION NOT REQUIRED. (See Attachme 16. YOU ARE REQUIRED TO CONTACT THE STATE HISTORIC PRESERVATION OFFICER (SHPO) (SEE AGENCY ADDRESSES SHEET) REGARDING THE PRESENCE OF HISTORIC PROPERTIES IN THE PERMIT AREA WHICH MAY BE AFFECTED BY THE PROPOSED PROJECT. DATE CONTACTED: NOTE: CORPS NOW INDICATES THIS ACTION NOT REQUIRED. (See Attachment). 17. DOES, THE PROJECT INVOLVE AN EXPENDITURE OF PUBLIC FUNDS OR THE USE OF PUBLIC (STATE) LAND? YES [] NO [$ (IF NO, GO TO 18) a. IF YES, DOES THE PROJECT REQUIRE PREPARATION OF AN ENVIRONMENTAL DOCUMENT PURSUANT TO THE REQUIREMENTS OF THE NORTH CAROLINA ENVIRONMENTAL POLICY ACT? YES [ ] NO ( ] b. IF YES, HAS THE DOCUMENT BEEN REVIEWED THROUGH THE NORTH CAROLINA DEPARTMENT OF ADMINISTRATION STATE CLEARINGHOUSE? YES [ ] NO [ ] IF ANSWER TO 17b IS YES, THEN SUBMIT APPROPRIATE DOCUMENTATION FROM THE STATE CLEARINGHOUSE TO DIVISION OF ENVIRONMENTAL MANAGEMENT REGARDING COMPLIANCE WITH THE NORTH CAROLINA ENVIRONMENTAL POLICY ACT. QUESTIONS REGARDING THE STATE CLEARINGHOUSE REVIEW PROCESS SHOULD BE DIRECTED TO MS. CHRYS BAGGETT, DIRECTOR STATE CLEARINGHOUSE, NORTH CAROLINA DEPARTMENT OF ADMINISTRATION, 116 WEST JONES STREET, RALEIGH, NORTH CAROLINA 27603-8003, TELEPHONE (919) 733-6369. 4 ?' • ?? \9 r rl 0 II '? d, m VI II 1„ ?, J 1310 o 1 or 0 c O O / it / cJ/ 5 /.? (;fit" Fla Approximate Study Area ?,o.. ` r `O" J U•; ,o ? ................. .;,. , ;, ? ; : zoo - lull i 7 r"• "v ? ..200'- ? ? 44 ??1 : '\?6? •'..? ?-?? 5 •' \5'?, n f ? • ? r ' : , f?is i5l Study Area , ??` 0 0.25 01 50 Mi 0 0.25 0.50 Knn Source: USGS 1:24,000, Lenoir • /! Quadrangle, 1993 I ' ?? • ?•' - L r 51 "Ili',' 1 1143 :o .- em•. ?. .. ?? ? ? ? '. \I .. • ? 8 U G Location Map Figure: 1 Environmental Permit Application for Foothills Services, Inc. Municipal Solid Waste Landfill Project: ER00008 Caldwell County, North Carolina Date: Feb 2000 ER900008/figure1M IN `loo BUFFER / ? a?saNO 2 \ BL?? i I EXISTING I I CELL N0. 16 \ AREA TO BE \ ' PERMITTED I PROPOSED ' CELL NO. 4 EXISTING CELL NO. 1A \ PROPOSED / CELL NO. 3 r? , tQ) 1 OPAPNIC SCALE IN FEET Area To Be Permitted Figure: 2 Environmental Permit Application For Foothills Services, Inc. Municipal Solid Waste Landfill Project: ER00o08 Caldwell County, North Carolina Date: Feb 2000 ER900008/f igure2.DWG I-, TI N PROPOSED o `CELL NO.2 `\''ti_ ?/.,?? i1 ., 1' 111;,./ •\ 11 '? ``' ??\,\\..\?`?\ ?`??r?. ~? \ LEGEND AREA TO BE PERMITTED EXISTING CONTOUR ioo PROPOSED CONTOUR 100 CELL BOUNDARY -?- WETLANDS AREA 0 100 200 GRAPHIC SCALE IN FEET Area To Be Permitted Figure: 3 Environmental Permit Application For Foothills Services, Inc. Municipal Solid Waste Landfill Protect: ER00008 Caldwell County, North Carolina Date: Feb 2000 ER900008/figu re3. DWG Foothills MSW Landfill Permit Application TABLE 1 Stream Channel Fill Volume 1 137 LF x F x 131.1 1 1,800 Cubic Feet # 15 Protected Species Federally listed species with Endangered (E), or Threatened (T) status are protected under the Endangered Species Act of 1973 0 6 USC 1531 et seq.). An "Endangered" species is one that is in danger of extinction throughout all or a significant portion of its range. A "Threatened" species is one that is likely to become an Endangered species within the foreseeable future throughout all or a significant portion of its range. Any action which may jeopardize Federal listed species, or their habitat, requires review and consultation with appropriate federal and state resource agencies. The following list of federally Threatened or Endangered species in Caldwell County was provided by the U.S. Fish and Wildlife Service (December 20, 1999). Endangered Spruce-fir moss spider (Microhexura montivaga) - E Threatened Dwarf-flowered Heartleaf (Hexastylis naniflora) - T Heller's blazing star (Liatris helleri) - T The spruce-fir moss spider inhabits moss mats that grow on rocks and boulders under high elevation spruce-fir forests in the southern Appalachian Mountains. This species is extremely vulnerable to desiccation, and is adapted to the high rainfall of the mountains and the moist environment provided by the mosses. This small spider has only been found at or above 5300 feet in elevation and is endemic to North Carolina and adjacent Tennessee. The dwarf-flowering heartleaf is a perennial, evergreen herbaceous plant. It closely associated with the Pacolet sandy loam where it is found in the inner piedmont of North and South Carolina. It encompasses a very small range where it occurs on north-facing bluffs and ravines in deciduous forests. Dwarf-flowered heartleaf is frequently associated with mountain laurel (Kalmia latifolia). Heller's blazing star is found only on high elevation rocky summits, ledges, cliffs, and woodlands between approximately 3,500 and 6,700 feet in elevation. This perennial herbaceous plant is usually found in full sun growing in shallow acidic soils on granitic outcrops, cliff faces, and ledges. Heller's blazing star flowers from July through September. This species range is mostly limited to the North Carolina mountains. Evaluation of the study area by ESI biologists indicated that these habitats do not exist in the project area, which occurs between approximately 1 160 and 1400 feet in elevation. None of the federally listed species have been identified on the subject property. A review of N.C. Natural Heritage Program (NCNHP) files on 9 February 2000, indicated that no federal or state listed species has been recorded within or immediately adjacent (within 0.5 mile) to the project area. Therefore, direct impacts to identified species are not expected as a result of landfill placement. # 16 AN ARCHAEOLOGICAL RECONNAISSANCE OF THE PROPOSED CALDWELL COUNTY LANDFILL TRACT by I. Randolph Daniel, Jr., Ph.D. This report is a summary of a preliminary archaeological assessment of the proposed Caldwell County landfill tract located near Lenoir, North Carolina. This assessment was conducted in two parts. First, the State site files were reviewed and the State Historic Preservation Officer (SHPO) was contacted to discuss the need for a comprehensive archaeological survey. Second, a brief reconnaissance was made of the project area. Background search. The project area has been reviewed twice by the SHPO in 1991 and 1992 and a recommendation was made for an archeological survey both times (letter on file, SHPO office). Although no archaeological or historical sites are recorded on the tract, it is the SHPO's opinion that cultural resources probably do exist. Additional discussion with the SHPO indicated that a recommendation for survey will be made for the present project. Given this information, further background work was aimed at gathering data that would facilitate fieldwork. Unfortunately, very little archaeological survey has been done in the vicinity of the project area and only three sites were recorded on the entire Lenoir quadrangle sheet. One archaeological survey, however, that is of potential relevance was done in the Pisgah National Forest in 1994, about six miles west of Lenoir. About 367 acres were surveyed on a Forest tract that consisted of rugged steep-sided ridges overlooking a stream. A total of 45 sites was recorded during this survey, most of which were low density lithic scatters. Except for a somewhat larger water source, the Forest tract is topographically similar to that of the proposed landfill site. Thus, ridgetops should be a likely location for archaeological sites in the proposed project area. Field reconnaissance. The Caldwell County tract consists of approximately 600 acres of heavily forested steep-sided ridgetops separated by rugged, narrow draws. The primary water source in the tract is a small stream that runs the length of the project area roughly dividing it into east and west halves. Apparently the tract has been timbered in the recent past. Several trails run across the ridgetops, some of which have been widened by recent bulldozing. The reconnaisance consisted of a surface walkover of several ridgetops on both sides of the stream. These locations were inspected by following existing paths. Surface visibility varied from fair to good along these paths. Only one site was noted during the walkover, situated on a relatively broad ridgetop located on the west central portion of the tract. It was represented by only a single flake observed near the crest of the ridge that was recently cleared by a bulldozer. Unfortunately, it appears that this bulldozing has removed what little topsoil was present on the ridge leaving limited evidence of the site. This problem is also present elsewhere on the property, particularly on the tract's eastern half where more extensive forest clearing recently has taken place. No evidence of historic sites such as homesteads or cemeteries was observed during the walkover. One abandoned modern residence is present near the southern end of the tract, but it clearly has no architectural or historical value. The area around the former residence, however, is of interest since it is located in a small floodplain that is another likely area for prehistoric sites. It is now heavily overgrown and will have to be shovel tested. Conclusions. In sum, it is clear that a comprehensive archaeological survey will be needed for the proposed landfill tract. Although the results of this reconnasiance revealed only minimal evidence of prehistoric use of the area, this result is not surprising given the limited surface visibility. Additional archaeological sites are likely present and if they have not been disturbed, they will have to be located by shovel testing. Given the extensive nature of the ridgetops and their heavily wooded condition, this survey will take some effort. This assumes, of course, that the entire 600 acres will be used for landfill. If, however, only a portion of the tract will be impacted, or portions of the tract will be used in stages, then the survey effort can be scaled accordingly. Therefore, a recommendation could be made to the SHPO to survey tract parcels as they are slated to be impacted. Such an approach would appear both warranted and defensible. Photograph of Channel Figure: 5 e Environmental Permit Application for Foothills Services, Inc. Municipal Solid Waste Landfill Project: EJ99349 Caldwell County, North Carolina Date: Feb 2000 Environmental Services, Inc. n Photograph of Channel Figure: Permit Application for Foothills Municipal Solid Waste Landfill Project: ;aldwell County, North Carolina r,,+p. i 5 *. jo ':Xs Environmental Services, Inc. Upstream View of Channel Permit Application for Foothills Municipal Solid Waste Landfill Caldwell Countv. North Carolina s Project: EJ9930 Date: Feb 2000 M ACTION ID TNTERNiITTENT CHANNEL EVALUATION FORD[ APPLICANT NAhIE re'A 5 1"Sw I&MV00, /i DATE 12f dd PROPOSED CHANNEL WORK (i.e., culvert, relocation, etc.) F111I I/ r, R, tJ C.r 13GS r h COUNTY/CITY L CAO, rA well C r WATER QOD\iRri'ERBASIN GG?4,,.) 6 RECENT WEATHER CONDITIONS Does Channel Appear On A Quad Or Soils Map? Yo Approx. Drainage Area: lllllllllllllllllllllll!ll!llllllllllllllllllllllllll!lllll/llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll!lllllllllllllllllllllllllllllllllllll/llllll!llllllll1111llllllllllllllllllllllllllllll Determination: U Perennial Channel (Stop) Important Channel: LF PROJECT MGR Initials X Intermittent Channel (proceed) H-4 Unimportant Channel: LF Ephemeral Channel (no jd) (attach map indicating location of importandunimportant channel) Ditch Through Upland (no jd) Evaluator's Signvurc: (ifother than C.O.C. project manager) P=11icccnt S.'=`'tctnl;l/Pre:;ent NI'=NotI'rc:em Important To Domestic Water Supply? Y STPEAM FAIALUATION FOP>tit Project Name: ?oTh? l?s lnSo Locadon: ke*,a; Date: / ITS-/o d)County. CG 44.-? Lek Rlve: Basin: 07? 1?0? Nearest Stream: Evaluator: FSt DWQ Project No.: Present? I Field Parameters (Y /N) Description - +al? csutf' I I orn e n Bed and Bank? Streambed substrate? I I G uh - , I ? brous roots F . i Wocdv w•edand lanes? I I I I • ( I : P1R_ae present'? M? I I (? I Wrack lines? . I Sediment on plants? Organic lave: in channel? I A I c' Iron oxidizine bacte.ia/funMl. Ste} Groundwater flow or discharge? I r ri ' Water in channel? Ir I --- - ,/ 1 Nick point in landscape? I I ( T ?a I t n te- p 1 rM, 1 -Vov? Aquatic life? I !v I n?hP.? I I Position: Lac Lcn2: r USGS Quad Name: Cho t 1^ Indicated as stream on USGS topo cr soil map? YES RECOMMENDATION: ST R.titWA"I? t . jef-ii -=NT CHAN; +c:. PE?LW- EN7 CHANNEL lots l - c /J Stream Geld parameterJe" 04-4v-ww wm... ...I BEST MANAGEMENT PRACTICES FOR FOOTHILLS REGIONAL MSW LANDFILL GDS, INC. / ADDINGTON ENVIRONMENTAL, INC. / REPUBLIC INDUSTRIES, INC. CALD'WELL COUNTY, NORTH CAROLINA H C ARO SEAL * a SEAL'' rk 16146 b Mw 174203 JANUARY 2000 HODGES, HARBIN NEWBERRY & TRIBBLE, INC. CONSULTING ENGINEERS 484 MULBERRY STREET SUITE 265 MACON, GEORGIA 31201 TEL: (912) 743-7175 FAX: (912) 743-1703 BEST MANAGEMENT PRACTICES FOR FOOTHILLS REGIONAL MSW LANDFILL GDS, INC. / ADDINGTON ENVIRONMENTAL, INC. / REPUBLIC INDUSTRIES, INC. CALDWELL COUNTY, NORTH CAROLINA JANUARY 2000 HODGES, HARBIN, NEWBERRY & TRIBBLE, INC. CONSULTING ENGINEERS 484 MULBERRY STREET SUITE 265 MACON, GEORGIA 31201 TEL: (912) 743-7175 FAX: (912) 743-1703 BEST MANAGEMENT PRACTICES TABLE OF CONTENTS 1. EPA Construction General Permit Requirements 2. EPA Construction / Implementation Checklist 3. Best Management Practices APPENDIX A. USDA Soil Descriptions B. USGS Quadrangle (Lenoir, NC) C. Recordkeeping Forms D. Typical Schedule for Erosion and Sediment Controls E. NPDES General Permit EPA CONSTRUCTION GENERAL PERMIT REQUIREMENTS FOR FOOTHILLS REGIONAL MSW LANDFILL PART 1 NARRATIVE A. A site description, including: The nature of the activity. The permitted activity at this site is a Municipal Solid Waste Landfill (MSW) facility. This activity includes the receipt, weighing, and burial of solid waste. The MSW waste is non-hazardous municipal solid waste disposed of in cells with liners and leachate collection systems. The site activities will include utilizing heavy equipment to excavate areas for the placement and disposal of the waste material. This waste material will be dumped, then compacted to its smallest practicable volume with the use of heavy equipment. At this point, the waste material will be covered with soil. When the fill reaches the ultimate grades established in the approved plans, the soil cover will be grassed and maintained as a grassed area. 2. Intended sequence of major construction activities. The site construction sequence is shown in the schedule of activities included as part of the erosion and sedimentation control plan. In general, excavation will start with the construction of sediment control structures. Once these are in place, the remainder of the site will be excavated to the configuration shown on the approved Design and Operation Plans. The areas excavated will then be filled with the waste approved for this facility. As the waste fill is placed and compacted, the cell areas will reach contours established by the design. Once these contours are reached, the final cover will be applied and grassed. At that point in time, that portion of the landfill facility will be considered in closure. The facility permit requires that the site be maintained for a post-closure care period of 30 years. January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 1 Best Management Practices 3. The total area of the site. The total area of the MSW site is approximately 231 acres. Of the total acreage, approximately 78.3 acres will be utilized for MSW waste disposal with all other acreage forming buffers, wooded areas, and ancillary facilities such as the scale and access roads. All property is owned by the Caldwell County Board of Commissioners. 4. The area of the site that is expected to undergo excavation. Currently, 16 acres have been developed for landfilling purposes. The remaining area of the MSW site to be developed is approximately 102 acres in size. This is the total development for ponds, disposal areas, and other requirements. 5. The runoff coefficient of the site after construction is complete. After the completion of the landfilling activities, the runoff coefficient will be 0.50. 6. Existing soil or stormwater data. A copy of the soil survey by the USDA for Caldwell County was consulted for soil types. According to the survey, soil at the site consists mainly of Pacolet fine sandy loam, Wehadkee loam, and Chewacla loam. A description of these soil types is found in the Appendix of this document. 7. A site map with: a. Drainage patterns b. Approximate slopes after major grading c. Area of soil disturbance d. Outline of areas which will not be disturbed e. Location of major structural and non-structural controls f. Areas where stabilization practices are expected to occur January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 2 Best Management Practices g. Surface waters h. Stormwater discharge locations Plans for the facility are kept on site by the landfill operator. These plans show drainage patterns, approximate slopes after major grading activities, areas to be disturbed by earth moving activities, areas that will not be disturbed, the location of both structural and non-structural drainage controls, areas where stabilizations will be expected to occur, the site's surface waters, and storm drainage discharges. 8. The name of the receiving water(s). The site discharges to unnamed tributaries which lead to Abingdon Creek. (See USGS Quadrangle Map in Appendix.) B. A description of controls: 1. Erosion and sediment controls, including: a. Stabilization practices for all areas disturbed by construction. b. Structural practices for all drainage/discharge locations. Controls are shown on the Erosion and Sedimentation Control Plans. These include sediment fence, sediment basins, and disturbed area vegetation and ditch protection. 2. Stormwater management controls, including: a. Measures used to control pollutants occurring in stormwater discharges after construction activities are complete. b. Velocity dissipation devices to provide non-erosive flow conditions from the discharge point along the length of any outfall channel. Controls are shown on the Erosion and Sediment Control Plans. These include sediment fence, ditch rip-rap, sediment basins, and disturbed area vegetation. January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 3 Best Management Practices 3. Other controls including: a. Waste disposal practices which prevent discharge of solid materials to waters of the U.S. b. Measures to minimize off-site tracking of sediments by construction vehicles. The Foothills Regional MSW Landfill utilizes several measures to prevent off-site tracking of mud and sediments by construction vehicles. These measures include housekeeping of the on-site roads to assure that mud and sediment does not accumulate on the paved roads. In this manner, a clean paved driving surface is provided for all vehicles leaving the facility. The facility plans show that all vehicles entering or leaving the site will travel on a paved access road. Access and egress to the site will be controlled at all times. C. Measures to ensure compliance with State or local waste disposal, sanitary sewer, or septic system regulations. The facility is a MSW landfill which is permitted to dispose of household, industrial and commercial solid waste generated at locations in the State of North Carolina. On-site sanitary facilities discharge to a septic tank system. 4. Description of the timing during the construction when measures will be implemented. This disposal facility will operate for a period of many years. Because of this, and the fact that the facility will have various portions of the site disturbed at different times, setting a detailed construction schedule for the life of the site is not possible. Generally, the project will be constructed in phases consisting of one or two cells at the time. The implementation of the erosion and sediment control measures for each phase will be similar. A typical schedule for installation of erosion and sediment control is attached. January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 4 Best Management Practices C. State or local requirements incorporated into the plans. The Stormwater Management Plan for this site includes the requirements for the Solid Waste Permit, the NPDES Stormwater Permit, and the Sedimentation and Erosion Control Permit. Each permit has its own specific requirements, though all programs are managed by the North Carolina Department of Environment, Health, and Natural Resources. D. Inspection and maintenance procedures for control measures identified in the plan. The plan for this facility includes inspecting and maintaining procedures for control measures, and the recordkeeping for the inspection forms. Inspection frequencies are determined elsewhere in this plan. E. Identification of allowable non-stormwater discharges and pollution prevention measures. There are no allowable non-stormwater discharges. Leachate generated on the site is either recirculated to the cell or pump/hauled to a POTW for treatment. F. Contractor certification. The construction work will be developed over a period of years by Foothills Environmental, Inc. The construction is covered in the facility's Design and Operation Plan and the Closure Plan. PART 2 EPA CONSTRUCTION / IMPLEMENTATION CHECKLIST A. Maintain Records of Construction Activities, including: 1. Dates when major grading activities occur. 2. Dates when construction activities temporarily cease on a portion of the site. 3. Dates when construction activities permanently cease on a portion of the site. 4. Dates when stabilization measures are initiated on the site. The Facility Operator will maintain records on-site which substantiate each of these dates. Forms for this purpose are included in the appendix of this document. January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 5 Best Management Practices B. Prepare Inspection Reports summarizing: 1. Name of inspector 2. Qualifications of inspector 3. Measures/areas inspected 4. Observed conditions 5. Changes necessary The Facility Operator will maintain records on-site which substantiate each of these dates. Forms for this purpose are included in the appendix of this document. C. Report Releases of Reportable Quantities of Oil or Hazardous Materials (if they occur): 1. Notify National Response Center 800/424-8802 immediately 2. Notify permitting authority in writing within 14 days 3. Modify the Spill Prevention, Control and Countermeasures Plan to include: a. The date of release; b. circumstances leading to the release; and c. steps taken to prevent reoccurrence of the release. The Facility Operator will maintain records on-site which substantiate each of these dates. Forms for this purpose are attached in the appendix of this document. D. Modify Erosion and Sedimentation Control Plans, Spill Prevention, Control and Countermeasure Plan, any other applicable plans as necessary to: 1. Comply with minimum permit requirements when notified by EPA that the plan does not comply. 2. Address a change in design, construction operation or maintenance which has an effect on the potential for discharge of pollutants. 3. Prevent reoccurrence of reportable quantity releases of a hazardous material or oil. Modifications will be made to the plan at appropriate times to comply with the conditions noted above. January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 6 Best Management Practices PART 3 BEST MANAGEMENT PRACTICES (BMP) Best management practices are any measures, actions, procedures, rules, etc. that an industrial facility can adopt and implement that can minimize the actual or potential for pollutants entering the stormwater that drains from the facility. 1. Site plans for this facility are located on site. The Facility Design and Operations Plans along with the Erosion and Sedimentation Plan for this site will govern at this facility. 2. The only materials disposed or stored at this facility include municipal solid waste. By the very nature of this waste and the disposal methods utilizing lined cells, there is very little potential for pollution. Significant erosion control devices such as pipe conveyance, ditch improvements, and detention/sediment control basins are utilized to minimize pollution potential. 3. The facility is designed and permitted in a manner that reduces potential pollution of surface water. The Facility Design and Operation Plans and the Erosion and Sedimentation Control Plans show detention pond discharge points. These are the points of the greatest potential for pollution. This facility handles putrescible and non-putrescible waste which has a very low potential for pollution. No chemicals are utilized on this site and therefore, a potential chemical spill is negligible. Any fuel spills or sediment laden surface water are directed to detention basins where substantial residence times provides an opportunity to capture a spill until it can be managed. 4. Runoff is managed in accordance with the Facility Design and Operations Plans. This plan, along with the Erosion and Sediment Control Plan provides detailed guidance to the Facility Operator on the practices to be utilized to control runoff. All stormwater originating on the facility is routed, via ditches and conveyance pipes, to the detention/sedimentation basins. 5. The Best Management Practices incorporate the Design and Operation Plan for this facility and the Erosion and Sedimentation Control Plans for this site as well. 6. The team leader responsible for the implementation of BMP's will be the Facility Operator, Mr. Pat Vossmer. In this role, he shall be responsible for all aspects of the Best Management Practices (BMP). Mr. Vossmer will be assisted technically by Mr. January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 7 Best Management Practices Bill Hodges, P.E., the facility's consulting engineer. 7. The principal risk of pollution at this site is from soil erosion. This can be measured by turbidity units or suspended solids in the effluent. Sampling parameters for this facility are listed in the NPDES permit for this site which is attached in the Appendix of this document. Turbidity units increase across this facility shall not exceed 50 units. 8. Currently, there are no non-stormwater discharges identified for this facility. The Facility Operator will be responsible for ensuring that non-stormwater is not mixed with stormwater before discharge and that any non-stormwater produced at this site is treated appropriately. 9. The Facility Operator is responsible for operation and maintenance of this facility, and the operation and maintenance outlined in the Facility Design and Operation Plan, Erosion and Sedimentation Control Plans, and this plan will be complied with. 10. All sedimentation and erosion controls will be properly implemented and maintained. The Facility Operator will be responsible for this task. 11. The Facility Operator will ensure that all on site vehicles are properly maintained in order to minimize the potential for mechanical fluid leaks. 12. . Materials at this site will be handled and stored in an orderly and neat fashion. 13. This site will eliminate exposure of materials and equipment to stormwater wherever possible by moving these items inside or covering with a tarp if possible. 14. This site will practice good housekeeping procedures at this site. In addition, employees responsible to the Facility Operator will be trained at a minimum, on a tri annual basis for spill response, good housekeeping, material management practices, and facility operations. Training will be the responsibility of the Facility Operator. A demonstration of employee training will be maintained by the Facility Operator. 15. The facility will be manned on a daily basis for the disposal of waste. Both the Facility Design and Operation Plans, and the Erosion and Sedimentation Control Plan, outline housekeeping steps to minimize pollution at this facility. Maintenance of vegetative cover systems is a paramount responsibility of the Facility Operator. January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 8 Best Management Practices 16. Routine leak and maintenance checks have been established for the petroleum storage areas at this facility. These leak and maintenance check requirements can be found in the Spill Prevention, Control and Countermeasure Plan for this site. At the time of this plan development, there are no known petroleum spills or leaks that have occurred at this site. Should any spills or leaks of the petroleum storage facilities at this site ever occur, records of these events will be kept and the procedures outlined in the SPCC plan will be followed and strictly adhered to. 17. The following devices will be inspected and maintained on a monthly basis, and after each major precipitation event (major event is 0.25" rainfall equivalent): A. Storm Drainage Pipes B. Drainage Ditches C. Erosion Control Devices D. Detection/Sedimentation Ponds E. Pond Discharge Pipes 18. All inspections will be made by the Facility Operator or their representative. Permanent records of those inspections will be maintained in the facility office. It shall be the responsibility of the Facility Operator to immediately follow up an item found non-functional and record this in the permanent record. 19. In the event that spills do occur, the Facility Operator will order earth moving equipment to the spill site to create a temporary containment area. The Facility Operator will call on environmental response and clean up companies as needed to help contain and clean up a spill. Local environmental response and clean up companies are listed in the SPCC plan. 20. Annually, the facility operator will review inspection reports for the previous year to ensure that the facility's stormwater controls are functioning properly in order to minimize actual or potential pollution from entering the drainage system. 21. The facility's landfill permit will also be strictly followed. January 2000 Foothills Regional MSW Landrill Project No. 6703-033-01 9 Best Management Practices 22. The general NPDES permit that is attached in this document will be strictly adhered to. All monitoring, inspections, and maintenance activities listed in this permit will be performed as further control to reduce potential of pollutants from entering the drainage system at this facility. 23. In addition to meeting the requirements of NCG 120000, this site shall also be responsible for complying with NCG 010000 as required by the approved Erosion and Sediment Control Plan. January 2000 Foothills Regional MSW Landfill Project No. 6703-033-01 10 Best Management Practices A Typical Schedule for Erosion and Sediment Controls FORM A CONSTRUCTION ACTIVITIES FOOTHILLS REGIONAL MSW LANDFILL Construction/Implementation 1. 2. 3. 4. Major Grading Activities Date of Activity -/-/- Description of Activity _ Temporary Break in Construction Activities Date Activity Stopped Type of Activity Location on Site Reason for Stopping Date Activity Stopped Type of Activity Location on Site Reason for Stopping Permanent End to Construction Activities Type of Activity Location on Site Reason for Stopping Date Activity Stopped Stabilization Measures Date of Initiation -/-/- Type of Stabilization Location on Site Type of Stabilization Location on Site Type of Stabilization Location on Site Type of Stabilization Location on Site Form completed by (Type or Print Name) Date Signature FORM B INSPECTION REPORT FOOTHILLS REGIONAL MSW LANDFILL Construction/Implementation 1. Inspector Name Title Qualifications 2. Inspected Areas Location(s) on Site Type of Measures Inspected Conditions Observed Necessary Changes Inspection By: Type or Print Name Signature Inspection Date -/-/, Date Completed _/_/_ FORM C RELEASE OF REPORTABLE QUANTITIES OF OIL OR HAZARDOUS MATERIALS * Date Material Total volume Circumstance leading to release Steps taken to prevent recurrence OFFICIAL Notify National Response Center (800) 424-8802 Notify NC Department of Environment, Health, and Natural Resources in writing within 14 days. STORMWATER SAMPLING LOG SEDIMENTATION POND NO. DATE: TIME RAINFALL BEGAN: TIME RAINFALL ENDED: TOTAL TIME OF STORM EVENT SAMPLED: TIME DISCHARGE BEGAN: TIME DISCHARGE ENDED OR AFTER THREE (3) HOURS OF DISCHARGE: TOTAL TIME OF DISCHARGE SAMPLED: ESTIMATED TOTAL VOLUME OF DISCHARGE: TOTAL RAINFALL: (HOURS) (MINUTES) (GALLONS, FROM WORKSHEET) (INCHES, MUST BE z 0.1 ") DATE AND TIME LAST RAINFALL >_ 0.1" ENDED: (MUST BE >_ 72 HOURS PRIOR TO THIS STORM EVENT) LOCATION OF SAMPLING: TIME SAMPLE COLLECTED: (MUST BE DURING FIRST 30 MINUTES OF DISCHARGE) TYPE SAMPLE: GRAB CONTAINER(S) IDENTIFICATION: COMPOSITE SAMPLE COLLECTED BY: TYPICAL SCHEDULE FOR EROSION AND SEDIMENT CONTROLS (Typical for a disturbed area) DAY 1. Initiate construction 0 2. Stakeout 0-15 3. Installation of silt fence, diversions 0-45 4. Clearing, grubbing and temporary grassing 0-45 5. Storm drainage and sediment pond installation 15-75 6. Excavation, construction of roads, cells, ditches 15-105 7. Rip-rap Placement 90-105 8. Permanent grassing 105-145 9. Cleanup, silt removal, inspection Ongoing WORKSHEET ESTIMATED TOTAL VOLUME OF DISCHARGE SEDIMENTATION POND NO. ESTIMATED SIZE OF DRAINAGE AREA IN SQUARE FEET: IMPERVIOUS AREA (S.F.) PERVIOUS AREA TOTAL RAINFALL _ (INCHES) - 12 = (FEET) DETERMINE TOTAL VOLUME OF DISCHARGE: RAINFALL (FT.) X IMPERVIOUS AREA _ (S.F.) X 0.90 = (C.F.) RAINFALL (FT.) X PERVIOUS AREA _ (S.F.) X 0.50 = (C.F.) TOTAL DISCHARGE VOLUME IN CUBIC FEET = (C.F.) CONVERT TO GALLONS: (S.F.) TOTAL DISCHARGE VOLUME - (C.F. X 7.48 (GAL/C.F.) = - (GALLONS) 02-10-00 15:36 HHNT ID-912-14u1,(wu 2-10-200 31 29PM FROM CALDWaL COUNTY 928 7571285 Coauu"Woaen Dr. John w. 'rhuw In, Chair= Alden 8. Starnes, Vice ChWm= Aaasld R Beane oaten K Grwac Larry W. Taylor February 10; 2000 Mr. William F. Hodges, P.E. Hodges, Harbin, Newbu y & Trlbbla, lAa Post Office Box 974 Macon, Georgia Re; Foothills Regional Landfill Dear Ms. Hodges: r•Olc P. I County Manager Bobby Whine (M) 757.1300 Fax (828) 757-1293 bwhitc&o.caldadl.no.us This letter i8 your authority to act as Caldwdl County's agent on matters relating to wetland permitting on the subject facility.' Should you have any questions, please don't hesitate to let us know. incexely, ,- Dr. John W. Thuss, Jr. Chairman /ktm COUNTY OF CALDWELL OMM of County Commissioners Post Office Box 2200 Lenoir, North Carolina 28645.2200 cc: Pat Vossmer FWA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NC DIVISION OF WATER QUALITY ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION JAMES H. HUNT .JR. March 13, 2000 GOVERNOR BILL HOLMAN SECRETARY MEMORANDUM KERR T. STEVENS TO : John Dorney MAR 2 O XM D1RSetoR y' 'ANDS GROUP ""LITY SECTION FROM: Jim Rei SUBJECT: Foothills MSW Landfill 000124 Caldwell Cc Regional 401 comments for subject project are requested to be in your office on or before March 17, 2000. The consultant (from Raleigh) is the person who will meet with regional staff at the site. The consultant is not available this week. He and I have scheduled the site visit for March 23, 2000. I will get our comments to you as soon as possible after visiting the property. INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801-2414 PHONE 828-251-6208 FAX 828-251-6452 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-CONSUMER PAPER