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20020130 Ver 1_Complete File_20020128
State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Q ©Q NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DWQ Project No.: ()Z- 0(7.?o County: Ft. Applicant: ti c-L) OT 1 Project Name: 145,77 o0er 5-XA U. i ?, b 1?•c?? Date of Issuance of 401 Water Quality Certification: 3 r 2Z- c7---1, Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1621 Mail Service Center, Raleigh, NC, 27699-1621. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, ?J t?n Al (4n c P , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial com fiance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and ecifi ' ns, and other supporting materials. Signature: Date: Agent's Certification I, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Engineer's Certification Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project,for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature Date Registration No. Wetlands/401 Unit 1650 Mail Service Center Raleigh, North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 5070 recyclcd/107o post consumer paper i' State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Gregory J. Thorpe, Ph.D., Acting Director ENVIRONMENT AND NATURAL RESOURCES March 22, 2002 Franklin County DWQ Project No. 020130 APPROVAL OF 401 Water Quality Certification and ADDITIONAL CONDITIONS and Tar- Pamlico River Buffer Rules Mr. William D. Gilmore, P.E., Manager Planning and Environmental Branch North Carolina Department of Transportation 1548 Mail Service Center Raleigh, North Carolina, 27699-1548 Dear Mr. Gilmore: You have our approval, as described in your application dated January 24, 2002, and in accordance with the attached conditions and those listed below, to place fill material and excavate 0.02 acres of wetlands and 50 linear feet of streams for the purpose of replacing Bridge Number 150 on SR 1457 over Sandy Creek. The project shall be constructed in accordance with your application dated January 24, 2002. After reviewing your application, we have decided that this fill is covered by General Water Quality Certification Number 3289. This certification corresponds to the Nationwide Permit Number 14 issued by the Corps of Engineers. This approval is also valid for the Tar-Pamlico River Buffer Rules (15A NCAC 2B .0259). In addition, you should acquire any other federal, state or local permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and Water Supply Watershed regulations. This approval will expire when the accompanying 404 permit expires unless otherwise specified in the General Certification. This approval is valid solely for the purpose and design described in your application (unless modified below). Should your project change, you must notify?the DWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. If total wetland fills for this project (now or in the future) exceed one acre, or of total impacts to streams (now or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). ). This approval shall expire with the corresponding Nationwide Permit expires or as otherwise provided in the General Certification. For this approval to be valid, you must follow the conditions listed in the attached certification and any additional conditions listed below. 1. Stormwater shall be directed to sheetflow at nonerosive velocities through the protected stream buffers. 2. Upon completion of the project, the NCDOT shall complete and return the enclosed "Certification of Completion Form" to notify DWQ when all work included in the 401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the Division of Water Quality upon completion of the project. 3. For the 66 linear feet of streams being impacted due to site dewatering activties, the site shall be graded to its preconstruction contours and reveoetated with native vegetation. Wetlands/401 Unit 1650 Mail Service Center Raleigh. North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 509o recycled/10% post consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor LE) William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Gregory J. Thorpe, Ph.D., Acting Director ENVIRONMENT AND NATURAL RESOURCES 4. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or protected riparian buffers. 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 contact John Hennessy at 919-733-5694, or Steve Mitchell at 919- 571-4700. Sincerely, DLI?' '01 y J. Thorpe, Ph.D. Director Attachment cc: Wilmington District Corps of Engineers Corps of Engineers Raleigh Field Office DWQ Raleigh Regional Office File Copy Central Files c:\ncdot\SR 1457\wgc\020130wgc.doc Wetlands/401 Unit 1650 Mail Service Center Raleigh, North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 501-T. recycled/ 101"b post consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Gregory J. Thorpe, Ph.D., Acting Director ENVIRONMENT AND NATURAL RESOURCES ROAD CROSSING CERTIFICATION GENERAL CERTIFICATION FOR PROJECTS ELIGIBLE FOR CORPS OF ENGINEERS NATIONWIDE PERMIT NUMBER 14 (ROAD CROSSINGS), REGIONAL GENERAL PERMIT 198200031 AND NEUSE/TAR- PANILICO/RANDLEMAN BUFFER RULES This General Certification is issued in conformity with the requirements of Section 401, Public Laws 92- 500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15A NCAC 2H, Section .0500 and 15A NCAC 2B .0200 for the discharge of fill material to waters and wetland areas as described in 33 CFR 330 Appendix A (B) (14) of the Corps of Engineers regulations (i.e., Nationwide Permit No. 14 and Regional General Permit 198200031) and for the Neuse, Tar-Pamlico and Randleman Buffer Rules (15A NCAC 2B .0233,.0259 and.0250). The category of activities shall include any fill activity for road crossing and is limited to fill less than one-third of an acre. This Certification replaces Water Quality Certification Number 2177 issued on November 5, 1987, Water Quality Certification Number 2666 issued on January 21, 1992, Water Quality Certification Number 2732 issued on May 1, 1992 and Water Quality Certification Number 3103 issued on February 11, 1997. This WQC is rescinded when the Corps of Engineers re-authorizes Nationwide Permit 14 or Regional General Permit 198200031 when deemed appropriate by the Director of the DWQ. The State of North Carolina certifies that the specified category of activity will not violate applicable portions of Sections 301, 302, 303, 306 and 307 of the Public Laws 92-500 and 95-217 if conducted in accordance with the conditions hereinafter set forth. Conditions of Certification: 1. Proposed fill or substantial modification of wetlands or waters (including streams) under this General Certification requires application to and prior written concurrence from the Division of Water Quality; 2. In accordance with North Carolina General Statute Section 143-215.3D(e), any application for a 401 Water Quality Certification must include the appropriate fee. If a project also requires a CAMA Permit, one payment to both agencies shall be submitted and will be the higher of the two fees; 3. In accordance with 15A NCAC 2H .0506 (h) compensatory mitigation may be required for impacts to streams and/or wetlands. In addition, buffer mitigation may be required for any project with Buffer Rules in effect at the time of application. A determination of buffer, wetland and stream mitigation requirements shall be made for any Certification for this Nationwide Permit. The most current design and monitoring protocols from DWQ shall be followed and written plans submitted for DWQ approval as required in those protocols; 4. For any project involving a stream re-alignment, a stream relocation plan must be included with the 401 application for written DWQ approval. Relocated stream designs should include the same dimensions, patterns and profiles as the existing channel, to the maximum extent practical. The new channel should be constructed in the dry and water shall not be turned into the new channel until the banks are stabilized. Vegetation used for bank stabilization shall be limited to native woody species, and should include establishment of a 30 foot wide wooded and an adjacent 20 foot wide vegetated buffer on both sides of the relocated channel to the maximum extent practical. A transitional phase incorporating coir fiber and seedling establishment is allowable. Also, rip-rap may be allowed if it is necessary to maintain Wetlands/401 Unit 1650 Mail Service Center Raleigh, North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 50°o recycled/10,7o post consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director 4 © o ACID NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES the physical integrity of the stream, but the applicant must provide written justification and any calculations used to determine the extent of rip-rap coverage requested. If suitable stream mitigation is not practical on-site, then stream impact will need to be mitigated elsewhere; 5. Impacts to any stream length in the Neuse, Tar-Pamlico and Randleman River Basins requires written concurrence from DWQ in accordance with 15A NCAC 213.0233, 15A NCAC 2B .0259 and .0250 and 15A NCAC 2H .0500. New development activities located in the protected 50-foot wide riparian areas (whether jurisdictional wetlands or not) within the Neuse, Tar-Pamlico and Randleman River Basins shall be limited to "uses" identified within and constructed in accordance with 15A NCAC 213 .0233, 15A NCAC 213 .0259 and .0250. All new development shall be located, designed, constructed, and maintained to have minimal disturbance to protect water quality to the maximum extent practicable through the use of best management practices. Activities listed as "exempt" from these rules do not need to apply for written concurrence under this Certification; 6. Placement of culverts and other structures in waters, streams, and wetlands must be placed below the elevation of the streambed to allow low flow passage of water and aquatic life unless it can be shown to DWQ that providing passage would be impractical. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or stream beds or banks, adjacent to or upstream and down stream of the above structures. The applicant is required to provide evidence that the equilibrium shall be maintained if requested in writing by DWQ. Additionally, when roadways, causeways or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges must be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands; 7. If this Certification is used to access building sites, all lots owned by the applicant must be buildable without additional fill beyond that allowed under other General Certifications. Deed restrictions must be placed on the remaining wetlands and streams on these lots to restrict future wetland and stream fill. DWQ shall be sent copies of all deed restrictions applied to these lots; That appropriate sediment and erosion control practices which equal or exceed those outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual" or the "North Carolina Surface Mining Manual" whichever is more appropriate (available from the Division of Land Resources (DLR) in the DENR Regional or Central Offices) shall be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to assure compliance with the appropriate turbidity water quality standard; 9. All sediment and erosion control measures placed in wetlands or waters shall be removed and the natural grade restored within two months after the Division of Land Resources has released the project; 10.Measures shall be taken to prevent live or fresh concrete from coming into contact with waters of the state until the concrete has hardened; Wetlands/401 Unit 1650 Mail Service Center Raleigh. North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 5011 recycled/10% post consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director 4 o f..1 ` NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 11. This Certification shall be utilized for roads from natural high ground to natural high ground. The Certification for Nationwide Permit 18 may not be used in conjunction with this Certification to create high ground for road access; 12. If an environmental document is required, this Certification is not valid until a Finding of No Significant Impact (FONSI) or Record of Decision (ROD) is issued by the State Clearinghouse. All water quality-related conditions of the FONSI or ROD shall become conditions of this Certification; 13. That additional site-specific conditions may be added to projects proposed under this Certification in order to ensure compliance with all applicable water quality and effluent standards; 14. When written concurrence is required, the applicant is required to use the enclosed "Certification of Completion Form" to notify DWQ when all work included in the 401 Certification has been completed; 15. Concurrence from DWQ that this Certification applies to an individual project shall expire three years from the date of the cover letter from DWQ or on the same day as the expiration date of the corresponding Nationwide Permit 14 and Regional General Permit 198200031 whichever is sooner. Non-compliance with or violation of the conditions herein set forth by a specific fill project may result in revocation of this Certification for the project and may also result in criminal and/or civil penalties. The Director of the North Carolina Division of Water Quality may require submission of a formal application for individual certification for any project in this category of activity, if it is determined that the project is likely to have a significant adverse effect upon water quality or degrade the waters so that existing uses of the wetland, stream or downstream waters are precluded. Public hearings may be held for specific applications or group of applications prior to a Certification decision if deemed in the public's best interest by the Director of the North Carolina Division of Water Quality. Effective date: 1 June 2000 DIVISION OF WATER QUALITY By Kerr T. Stevens Director WQC # 3289 Wetlands/401 Unit 1650 Mail Service Center Raleigh, North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 507e recycled/ 10% post consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director DWQ Project No.: Applicant: Project Name: Date of Issuance of 401 Water Quality Certification: 4 0 0 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES County: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1621 Mail Service Center, Raleigh, NC, 27699-1621. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Si-nature: Date: Agent's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: Engineer's Certification Partial Final I, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project.for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. SiLmature Date Registration No. Wetlands/301 Unit 1650 Mail Service Center Raleigh, North Carolina 27699-1621 Telephone 919-733-1786 FAX 733-9959 An Equal Opportunity Affirmative Action Employer 5070 recycled/10% post consumer paper N. C. DEPARTMENT OF TRANSPORTATION DnrE TRANSMITTAL SLIP ( zY?oZ TO: REF. NO. OR ROOM, ULOG. FROM: REF. NO. OR ROOM, BLDG. C? rI C ?U(( A ON ? NOTE AND FILE ? PER OUR CONVERSATION ? NOTE AND RETURN TO ME ? PER YOUR REQUEST ? RETURN WITH-tAORE DETAILS ? FOR YOUR APPROVAL ? NOTE AND SEE ME ABOUT THIS ? FOR YOUR INFORMATION ? PLEASE ANSWER ? FOR YOUR COMMENTS ? PREPARE REPLY FOR MY SIGNATURE ? SIGNATURE ? TAKE APPROPRIATE ACTION ? INVESTIGATE AND REPORT COMMENTS: ,ae..sT?rty? I??!,iti C v LCt/ ?J' rtl? STATE of NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GOVERNOR January 24, 2002 N.C. Dept. of Environment and Natural Resources Division of Water Quality 2321 Crabtree Blvd. Raleigh, NC 27604-2260 Attention: Mr. Jolm Dorney Coordinator LYNDO TIPPETT SECRETARY o Subject: Replacement of Bridge No. 150 over an unnamed tributary to Sandy Creek on SR 1457 in Franklin County. NCDOT Work Order No. 5.3652006. Reference: NCDOT permit application (January 24, 2002) The North Carolina Department of Transportation (NCDOT) plans to replace Bridge No. 150 over an unnamed tributary to Sandy Creek on SR 1457 in Franklin County. Construction of the project will necessitate impacts to waters of the United States. Application was made for a Department of the Army Section 404 Nationwide Permit (NWP) 14 and NWP 33 and North Carolina Division of Water Quality (NCDWQ) Section 401 Water Quality Certification (WQC) No. 3289 and WQC No. 3114 and riparian buffer certification by permit application dated January 24, 2002. An automated payment procedure has recently been implemented between the NCDOT and NCDWQ. This procedure will enable the Division to apply for the 401 WQC without submitting a check for this permit application. This new procedure will provide payment to the NCDWQ by charging the permit application fee directly to the appropriate NCDOT work order. The NCDOT work order for this project is 5.3652006. Project impacts are less than one acre of cumulative wetland/water impacts and less than 150 linear feet cumulative impacts to streams: therefore. nlease note that a fee of $200.00 is required for this project. If you have any questions or need additional information, please contact me at (919) 560-6081. Sincerely, Christopher A. Murray, P.W.S. Environmental Officer rri n -< rI 1=n QD ----I Division 5, 2612 N. Duke Street, Durham, NC 27704 Phone: (919) 560-66081 Fax: (919) 560-3371 i 1- N. C. DEPA%IAIENT OF TRANSPORTATION TRANSMITTAL SLIP TO: SO?x '2) UrAC. DATE I,Cy,y L REF. NO. OF? ROOM. ULDG. FROM: ??tt II I REF. NO. OR ROOM. ULDG. l?l?r? 5 1??r'r ACTIdZIA ? NOTE AND FILE ? PER OUR CONVERSATION ? NOTE AND RETURN TO ME ? PER YOU14 REQUEST ? RETURN WITH MORE DETAILS ? FOR YOUR APPROVAL ? NOTE AND SEE ME AUOUT THIS ? FOR YOUR INFORMATION ? PLEASE ANSWER ? FOR YOUR COMMENTS ? PREPARE REPLY FOR MY SIGNATURE ? SIGNATURE ? TAKE APPROPRIATE ACTION ? INVESTIGATE AND REPORT COMMENTS *19 020130 Sah?d aA Qom' p? V ?Q awe ?? STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GOVERNOR January 24, 2002 U. S. Army Corps of Engineers Raleigh Regulatory Field Office 6508 Falls of the Neuse Road, Suite 120 Raleigh, NC 27609 Attention: Mr. Eric Alsmeyer NCDOT Coordinator LYNDO TIPPF,TT SECRETARY Subject: Replacement of Bridge No. 150 over an unnamed tributary to Sandy Creek on SR 1457 in Franklin County. NCDOT State Project No. 5.3652006 The North Carolina Department of Transportation (NCDOT) plans to replace Bridge No. 150 over an unnamed perennial tributary to Sandy Creek in Franklin County (Figure 1). At the project study site, the creek flows over exposed bedrock. The existing bridge was constructed in 1954 and has a timber floor with timber posts on concrete sills. This bridge is currently in poor condition; it is structurally deficient with a sufficiency rating of 47 out of 100 points. It has been determined that this structure must be replaced. The proposed replacement structure is a 1@ 24 foot x 5 foot 9 inch corrugated aluminum arch box culvert on footings that is 50 foot long (Figure 2). Please note that this structure is a bottomless culvert. Impacts to Waters of the United States Construction of the project involving replacement of the existing bridge will necessitate impact to waters of the United States in the Tar-Pamlico River basin. Here the project crosses an unnamed perennial tributary to Sandy Creek (DWQ Index No. 28- 28-1-(14), Best Usage Classification C NSW). High Quality Water Guidelines will be followed during project construction. Bridge Demolition and Removal Bridge No. 150 has a timber floor with timber posts on concrete sills. The bridge will be removed under Case 3, where there are no special restrictions beyond those outlined in Best Management Practices for Bridge Demolition and Removal. A turbidity curtain may be placed around the existing wing wall abutment if necessary to reduce sedimentation during construction activity. Division 5, 2612 N. Duke Street, Durham, NC 27704 Phone: (919) 560-6081 Fax: (919) 560-3371 2 Bride Replacement Impacts associated with the project from the replacement of the existing bridge with a corrugated aluminum arch box (including minimal amounts of rip rap to protect the structure) include 60 feet existing channel impacted, <0.01 acre fill in surface water, <0.01 acre excavation in wetlands and 0.01 acre fill in wetlands (Figure 2). The wetland is described as palustrine, emergent, non-persistent, scrub-shrub, broad-leaved deciduous with a saturated water regime. Wetland delineations were conducted using the field delineation method outlined in the 1987 Corps of Engineers Wetland Delineation Manual (Environmental Laboratory, 1987). U.S. Army Corps of Engineers (USACE) Wetland Data Forms and a North Carolina Division of Water Quality (DWQ) Wetland Rating Form are attached to this application. Dewaterina The NCDOT will dewater this perennial stream during the construction of the project. This may involve the temporary placement of sandbags or rip rap covered with filter fabric in the stream channel adjacent to the existing concrete footings (Figure 3), which will allow water to flow through the site during construction. The dewatering will originate approximately 8 feet upstream of the proposed structure inlet and terminate approximately 8 feet downstream of the proposed structure outlet. Water located inside of this area will be pumped out and conveyed downstream of the structure. The stream will be dewatered less than two weeks. This will result in temporary impacts to the surface water. Temporary impacts to the streams from this activity will result in the dewatering of 0.01 ae of stream bed and 66 linear feet stream channel. The sandbags or rip rap covered with filter fabric will be removed after construction. Waters of the U.S. Mitigation Avoidance: All wetlands or 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 or near wetlands or surface waters. Minimization: High Quality Water guidelines will be enforced during project construction. Continued coordination will occur with maintenance forces and the Environmental Officer during construction to minimize impacts to waters of the United States. The corrugated aluminum arch box culvert reduces impacts to the stream bottom. Compensatory Mitigation: Construction of the project will result in only minimal impacts to waters of the United States. Impacts have been minimized to the maximum extent possible during the design process. Due to minimal impacts, compensatory mitigation for impacts to waters of the U.S. will not be provided for this project. Riparian Buffer Impacts The construction of the project involves a road crossing of a stream that is subject to the Tar-Pamlico River Riparian Buffer Rule. The unnamed tributary to Sandy Creek is Iwo, depicted on the most recent version of the Gold Sand, North Carolina topographic quadrangle (USGS, 1978, photoinspected 1981) (Figure 1). Personnel from the Natural Resource Conservation Service in Franklin County stated that the Soil Survey of Franklin County has not yet been published. The construction of the project impacts 1,846 square feet in Zone 1, 0 square feet in Zone 2 and 41 linear feet of riparian buffer. The NCDOT is requesting that the North Carolina Division of Water Quality (DWQ) complete a "no practicable alternatives" determination. The NCDOT certifies that the criteria documented in Sub-Item (8)(a) of the buffer rules (which find that there are no practical alternatives to the project) are met. The NCDOT requests an Authorization Certificate for this project. Information supporting that there are no practical alternatives for the issuance of this certification is summarized below: • The existing structure has a sufficiency rating of 47 out 100 points. Improvements must be conducted at the site to allow the roadway to remain open for traffic. • The decision to replace the bridge with a corrugated aluminum arch box culvert is partially based on fiscal accountability and responsibility. The replacement of the existing structure with a corrugated aluminum arch box culvert is less than replacement with a bridge structure. Please note that this structure is a bottomless culvert, which reduces impacts to the stream bottom. • The replacement of the existing structure with a corrugated aluminum arch box culvert reduces long-term maintenance and provides increased public safety. It has been documented that this structure will require less maintenance than a bridge. Additionally, bridge rails often are broken or sheared during accidents. Structures that utilize a corrugated aluminum arch box does not utilize bridge rail and are considered safer structures. • High Quality Water Guidelines and Best Management Practices for Bridge Demolition and Removal will be enforced during the life of the project. • The design of the project has reduced the footprint of the project as much as possible to allow for only the amount of fill necessary to complete the project. 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 ESA. As of February 7, 2001, there are three federally-protected species listed for Franklin County. They include dwarf wedgemussel (Alasmidonta heterodon), Tar spinymussel (Elliptio steinstansana) and Michaux's sumac (Rhus michauxii). A Biological Conclusion of No Effect was rendered for Michaux's sumac based on a plant-by-plant survey. No species were observed during the site visit. A mussel survey was conducted at the site on October 8, 2001 by NCDOT biologists Jeff Burleson and Sharon Snider and Division 5 Environmental Officer Chris Murray. Mussel surveys were conducted at the bridge site and for a distance of 600 feet downstream and 100 feet upstream of the project crossing. Elliptio mussels of the Elliptio complanata complex and E. icterina complex were found during 5.25 man-hours 4 of survey time. Given the survey results, it is apparent that neither dwarf wedgemussel nor Tar spinymussel occur in the project footprint. However, populations of Tar spinymussel are located 2 river miles downstream in Sandy Creek at the NC 58 crossing. A Biological Conclusion of Not Likely To Adversely Affect is rendered for this species, which was concurred by Ms. Judith Johnson of the North Carolina Wildlife Resource Commission (NCWRC) on October 24, 2001, as long as the following conditions are met: • There will be a moratorium on clearing and grubbing (no work) between November 15 and April 1. • NCDOT Bridge Superintendent or the Division Environmental Officer will provide written invitation to the NCWRC (Non Game and Protected Species Branch) and the U.S. Fish and Wildlife Service prior to construction. • The erosion control plan for protected aquatic species (High Quality Water Guidelines) will be used. These plans include the following requirements: 1. Sediment and erosion controls must be in place prior to land clearing activities. All reasonable and practicable efforts will be made to preclude sediment from either bridge demolition or construction activities from reaching the stream. 2. "Environmentally Sensitive Areas" will be defined on the plans, which consist of a 50-foot buffer zone on both sides of the stream. 3. The NCDOT may perform clearing operations, but not grubbing operations in the "Environmentally Sensitive Areas", until immediately prior to beginning grading operations. 4. Once grading operations begin in "Environmentally Sensitive Areas", as specified on the plans, work will progress in a continuous manner until complete. 5. Seeding and mulching will be performed immediately following grade establishment. 6. Stage seeding will be performed on cut and fill slopes as grading progresses. Permit Issues Construction of the project will necessitate impacts to waters of the United States. Application is hereby made for a Department of the Army Section 404 Nationwide Permit (NWP) 14 and NWP 33 and DWQ Section 401 Water Quality Certification (WQC) No. 3289 and WQC No. 3114 and riparian butler certification. Summary NCDOT proposes to replace Bridge No. 150 over an unnamed perennial tributary to Sandy Creek in Franklin County. The proposed replacement structure is a 1 @ 24 foot x 5 foot 9 inch corrugated aluminum arch box on footings with endwalls that is 50 foot long. Please note that this structure is a bottomless culvert. Impacts associated with the project from the replacement of the existing bridge with the corrugated aluminum arch box (including minimal amounts of rip rap to protect the structure) include 60 feet existing channel impacted, <0.01 acre full in surface water, <0.01 acre excavation in wetlands and 0.01 acre full in wetlands. Temporary impacts to the stream from %4 00 dewatering will result in the dewatering of 0.01 ac of stream bed and 66 linear feet stream channel. Construction of the project will result in impacts to the riparian buffer. Riparian construction impacts associated with bridge replacement include 1,846 square feet in Zone 1, 0 square feet in Zone 2 and 41 linear feet of riparian buffer. Based on the impacts to the riparian buffer at this site, this crossing is allowable. The NCDOT is requesting that the NCDWQ complete a "no practicable alternatives" determination and subsequently issue an Authorization Certificate for this project. The NCDOT asks that the construction of this project be authorized under a Section 404 NWP 33 and NWP 14 and WQC No. 3289 and 3114. The NCDOT will adhere to all applicable Section 404 NWPs, Section 401 WQCs and riparian buffer conditions. A pre-construction notification is attached with this request. If you have any questions or need additional information, please contact me at (919) 560-6081. Sincerely, ?L C. -----6- - istopher A. Murray, P.W.S. Environmental Officer cc: Mr. John Dorney, NCDWQ, Raleigh Mr. Dallie Bagwell, NCDOT Bridge Superintendent, Raleigh Mr. Earl Bell, NCDOT, Bridge Maintenance Supervisor, Henderson I I Cern f - zoo , I I ?r I sandy, reek- 1 ?? ) - I I 392 SITE 1 Celn I i t ??i,ll 10 1426 30() l. I .11,1 / I I II '? ; ? /? ?j? // ?% % ±?) I• 1?1 I ?)1 ?0 1 I I ?? (14as? '(lasrl? ,>? I Imo} I'? 1N ?X? iii ?? ?? .?• A ""• ??1 "wo ?00? . ` 3007 I v i 300 I v 319 _ C. X35 l ?I I 1 l? Note: 000 Rip RaP Wetland Site 1-Construction Impact Bridge No. 150 over unnamed tributary To Sandy Creek on SR 1457 Franklin County Figure 2 1 "=40' Note: 000 Rip Rap Site 1-Dewatering Impact Bridge No. 150 over unnamed tributary To Sandy Creek on SR 1457 Franklin County Figure 3 1 "=40' rj Temp. Placement of / Temp. Placement of DATA FORM ROUTINE WETLAND DETERMINATION 0 987 COE Wetlands Delineation fvlanual) t N n l S m unSR 1Y4'_7__ Project/Site: 3(lis Date: I/ o Z. y Applicant/Owner: NCT' County: Investigator: C • AA?,?, r'A State: _ Do Normal Circumstances exist on the site? es o Community ID: Is the site significantly disturbed (Atypical Situation)? PJ Transect ID: Is the area a potential Problem Area? Yes Plot ID: (If needed, explain on reverse.) j VFGFTATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. ,?4,1tt?It3^ 6slA -eu t4 PA-?` s. 2. L L25_aro+u'tJS ^ 11c J 1 10- I - - .- 3. lo."C e a l" c 4c 11. T C 4 Aen !- 'S L S FRC?J" 12. . m_ y ,a " Y c SA ^ 13. 6. 14. 7. 15. 8. 16. Percent of Dominant Species that are 0113L, FACW or FAC (excluding FACA. Remarks: Qfoir.l(eA_Ce N ?? ?.?cQrJel.?t; 5Qec, P -s a+ .Sq?•?p ? ?? ?l'X i4vnnnt nrv Recorded Data (Describe in Remarks): Wetland Hydrology Indicators: _ Stream, Lake, or Tide Gauge Primary Indicators: _ Aerial Photographs Inundated _ Other ?Saturated in Upper 12 Inches Recorded Data Available _ Water Marks Drift Lines _ i ts _ Sediment Depos Field Observations: yDrainage Pattsrns in Wetlands Secondary Indicators (2 or more required): Depth of Surface Water: (in.) _ Oxidized Root Channels in Upper.12 Inches Water-Stained Leaves Depth to Free Water in Pit: (in.) _ _ Local Soil Survey Data FAC-Neutrai Test Depth to Saturated Soil: (in.) _ Y Other (Explain in Remarks) Remarks: L)p C ??ly?o?? lS eU\? 01 e? } - cj- S' ?? ? SOILS INar Unit Nome (Series and Phase): Drainage Class: Field Observations Taxonomy (Subgroup): Confirm Mapped Type? Yes No Profile Description: Depth Matrix Color Mottle Colors Mottle Texture, Concretions, inches Horizon (Munsall Moist) (Munsall Moist) Abundanca/Contrast Structure, etc. _ o? L (0 617_ , diSl?lr1G`' sM?y c??? LoCtM ` Hydric Soil Indicators: _ Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils ? Aquic Moisture Regime Listed on Local Hydric Soils List Ra5?d cing Conditions Listed on National Hydric Soils List !- eyed or Low-Chroma Colors _ Other (Explain in Remarks) Remarks: 1 `?t?li C SJ?? n4- SI ?? WETLAND DETERMINATION Hydrophytic Vegetation Present? Wetland Hydrology Present? 11s Hydric Soils Present? e Remarks: S" }2'k5 C!" No (Circle) (Circle) No No Is this Sampling Point Within a Wetland? No 4 \l ?qrc,,..-ear S 4? 2 ?E' S2'l j DATA FORM ROUTINE WETLAND DETERMINATION (1337 COE Watlands Delineation Manual) Project/Site: [ &4.k. 1J J. SICK 0, c, f- 1ZS- Date: -`1 L?LsL - - Applicant/Owner: AIr17 dl _ ? County: _F--CQA- Invastigator: r? State: Atr Do Normal Circumstances exist on the sits? es Community ID?; e Is the site significantly disturbed (Atypical Situation)? Transact ID: Is the area a potential Problem Area? Yes Plot ID: (If needed, explain on reverse.) _ VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. -Pe51-u c a !512 9. 2.A(f.vM VJAQctle E19rJ 10. 0(4ti i4k n La.tce-OtC4._ ?$c- 11. T 4. o? C 'I C, M o __ V ?A- 12. 5. 13. 6. 14. 7. 15. S. 16. Percent of Dominant Species that are OBL, FACW or FAC (excluding FAC-). Remarks: J f P QrP'J.le-LCe a? +&'3 ..- "'?°Q?.?f?`c SDec\,FS m 5 'p, HYDROLOGY _ Recorded Data (Describe in Remarks): Watland Hydrology Indicators: _ Stream, Lake, or Tide Gauge Primary Indicators: _ Aerial Photographs _ Inundated _ Other _ Saturated in Upper 12 Inches No Recorded Data Available -Water Marks _ Drift Lines _ Sediment Deposits Field Observations: _ Drainage Patterns in Wetlands Secondary Indicators (2 or more required): Depth of Surface Water: (in.) _ Oxidized Root Channels in Upper.12 Inches _ Water-Stained Leaves Depth to Free Water in Pit: (in.) _ Local Soil Survey Data _ FAC-Neutral Test Depth to Saturated Soil: (in.) _ Other (Explain in Remarks) Remarks: SOILS Map Unit Name (Series and Phase): Drainage Class: Field Observations Taxonomy (Subgroup): Confirm Mapped Typo? Yes No Profile Description: Depth Matrix Color Mottle Colors Mottle Texture, Concretions, in ches Horizon Munsall Moist) (Munsall Moist) Abundance/Contrast Structure, etc. ^ (J'? 2- Lt2 6 (c9 ?( ZS/ ?C MM 1/11 Ut rrtG? ??? ?? Gi.. ??ti?? Hydric Soil Indicators: _ Histosol _ Concretions Histic Epipedon T High Organic Content in Surface Layer in Sandy Soils - Sulfidic Odor Organic Streaking in Sandy Soils ` --. Aquic Moisture Regime Listed on Local Hydric Soils List _ Reducing Conditions - Listed Listed on National Hydric Soils List _ Gleyed or Low-Chrome Colors - Other (Explain in Remarks) Remarks: II i N I om- h- , 5 A i a+ S? ?`? k L WETLAND DETERMINATION Hydrophytie Vegetation Present? Yes (Circle) (Circle) Wetland Hydrology Present? Yea o Hydric Soils Present? Yes is this Sampling Point Within a Wetland? Yes Remarks: t\? care v\D PreW",f ctl- pp WETLAND RATING WORKSHEET Fourth Version Projcct Name: :?c ;&S,4_= )J0. ? 115'C) u 5 1 L(S Nearest road: 5 ( y County: Wetland area: N 0,0 acres Wetland width:-? 50 feet Pti?n 5,0 Name of evaluator: C. Ao rr'R ? Date: Wetland location on pond or lake on perennial stream _ on intermittent stream _ within interstream divide other: Soil series predominantly organic (humus, muck, or peat) predominantly mineral (non-sandy) predominantly sandy Hydraulic factors _ steep topography ditched or channelized ?otal riparian wetland width > 100 ft Adjacent land use (within %2 mile upstream, upslope, or radius) forested/natural vegetation agriculture, urban/suburban 3o O/o impervious surface 5-% Dominant vegetation 1) M?cr,?sFeq?? J ? r-.??IPJ ? 2) ?ci...r?V CuS Cgnw. e,? Lj,? 3) Aces fA-rJ-\ Flooding and wetness _ semipermanently to permanently flooded nor inundated seasonally flooded or inundated intermittently flooded or temporary surface water - no evidence of flooding or surface water 4--eel` Wetland type lect one) Bottomland hardwood forest Pine savanna Headwater forest Freshwater marsh Swamp forest Bog/fen Wet flat Ephemeral wetland Pocosin Carolina Bay Bog forest Other *The rating system cannot be applied to salt or brackish marshes or stream channels. ................................................................................................................................................................................................................................... weight R Water storage- x 4.00 = A Bank/Shoreline stabilization x 4.00 = T Pollutant removal 5 ' x 5.00 = I Low flow augmentatio - N Wildlife habitat 4 x 4.00 =1 G Aquatic life N x 1.00 = 'Add 1 point if in sensitive watershed and >10% nonpoint disturbance within 1/2 mile radius. Pre-Construction Notification (PCN) Application Form For Section 404 and/or Section 10 Nationwide, Regional and General Permits, Section 401 General Water Quality Certifications, and Riparian Buffer and Watershed Buffer Rules This form is to be used for projects qualifying for any of the U.S. Army Corps of Engineers' (USACE) Nationwide, Regional or General Permits as required by Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act, and for the North Carolina Division of Water Quality's (DWQ) associated General 401 Water Quality Certifications. This form is also to be used for any project requiring approval under any Riparian Buffer Rules implemented by the N.C. Division of Water Quality. This form should not be used if you are requesting an Individual 404 Permit or Individual 401 Water Quality Certification. The USACE Individual Permit application form is available online at littr)://www. usace ar m.mil/wetlands/Perm app htm. The USACE is the lead regulatory agency. To review the requirements for the use of Nationwide, Regional or General permits, and to determine which permit applies to your project, please go to the USACE website at littp // ?ww sww LISA e al'My rn_ (/wtitlalids/rcutoui-litIII, or contact one of the field offices listed at the end of this application. The website also lists the responsible project manager for each county in North Carolina and provides additional information regarding the identification and regulation of wetlands and waters of the U. S. The DWQ issues a corresponding Certification (General or Individual), and cannot tell the applicant which 401 Certification will apply until the 404 Permit type has been determined by the USACE. Applicants are encouraged to visit DWQ's 401/Wetlands Unit website at htth //h?<? ern _titatc nc.?>ti,'ncwc tl[>i?cls to read about current requirements for the 401 Water Quality Certification Program and to determine whether or not Riparian Buffer Rules are applicable. The applicant is also advised to read the full text of the General Certification (GC) matching the specific 404 Permit requested. In some cases, written approval for some General Certifications is not required, provided that the applicant adheres to all conditions of the GC. Applicants lacking access to the internet should contact DWQ's Central Office in Raleigh at (919) 733-1786. Trout Waters Coordination - Special coordination with the North Carolina Wildlife Resources Commission (NCWRC) is also required for projects occurring in any of North Carolina's twenty-five counties that contain trout waters. In such cases, the applicant should contact the appropriate NCWRC regional coordinator (listed by county on the last page of this application). Page 1 of 11 CAMA Coordination - If the project occurs in any of North Carolina's twenty coastal counties (listed on the last page of this application) the applicant should also contact the North Carolina Division of Coastal Management (DCM) at (919) 733-2293. DCM will determine whether or not the project involves a designated Area of Environmental Concern, in which case DCM will act as the lead permitting agency. In such cases, DCM will require a Coastal Area Management Act (LAMA) Permit and will coordinate the 404/401 Permits. USACE Permits - Submit one copy of this form, along with supporting narratives, maps, data forms, photos, etc. to the applicable USACE Regulatory Field Office (addresses are listed at the end of this application). Upon receipt of an application, the USACE will determine if the application is complete as soon as possible, not to exceed 30 days. This PCN form is designed for the convenience of the applicant to address information needs for all USACE Nationwide, Regional or General permits, as well as information required for State authorizations, certifications, and coordination. Fully providing the information requested on this form will result in a complete application for any of the USACE Nationwide, Regional or General permits. To review the minimum amount of information that must be provided for a complete PCN for each USACE Nationwide permit, see Condition 13, 65 Fed.Reg. 12893 (March 9, 2000), available at sa%v.usace army.nilliw.'1?;?P(??iilitil?tlfl-i?i Processing times vary by permit and begin once the application has been determined to be complete. Please contact the appropriate regulatory feld office for specific answers to permit processing periods. 401 Water Quality Certification or Buffer Rules - All information is required unless otherwise stated as optional. Incomplete applications will be returned. Submit seven collated copies of all USACE Permit materials to the Division of Water Quality, 401/Wetlands Unit, 1650 Mail Service Center, Raleigh, NC, 27699-1650. If written approval is required or specifically requested for a 401 Certification, then a non-refundable application fee is required. In brief, if project impacts include less than one acre of cumulative wetland/water impacts and less than 150 feet cumulative impacts to streams, then a fee of $200 is required. If either of these thresholds is exceeded, then a fee of $475 is required. A check made out to the North Carolina Division of Water Quality, with the specific name of the project or applicant identified, should be stapled to the front of the application package. For more information, see the DWQ website at littp._//1i 'o . eluii.state.n-cu s./tlcvti et lattclti/keep, l-tn 1. The fee must be attached with the application unless the applicant is a federal agency in which case the check may be issued from a separate office. In such cases, the project must be identifiable on the U.S. Treasury check so that it can be credited to the appropriate project. If written approval is sought solely for Buffer Rules, the application fee does not apply, and the applicant should clearly state (in a cover letter) that only Buffer Rule approval is sought in writing. Wetlands or waters of the U.S. may not be impacted prior to issuance or waiver of a Section 401 Water Quality Certification. Upon receipt of a complete application for a 401 Certification, the Division of Water Quality has 60 days to prepare a written response to the applicant. This may include a 401 Certification, an on-hold letter pending receipt of additional requested information, or denial. Page 2 of I I Office Use Only: 020-130 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 1. 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 14 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 Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (see section VIII - Mitigation), check here: ? 11. Applicant Information Owner/Applicant Information Name: NCDOT/Christopher A. Murray Mailing Address: 2612 N. Duke Street Durham NC 27704 Telephone Number: (919) 560-6081 Fax Number: (919) 560-3371 E-mail Address: cmurray_a,dot.state. nc.us 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: III. Project Information Fax Number: 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 Page 3 of I 1 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: Bridge No. 150 over an unnamed tributary to Sandy Creek on SR 1457 in Franklin County 2. T.I.P. Project Number or Work Order: Work Order No. 5.3652006 3. Property Identification Number (Tax PIN): 4. Location County: Franklin Nearest Town: Louisburg Subdivision name (include phase/lot number): Directions to site (include road numbers, landmarks, etc.): From Louisburg, travel; 1457 and continue to project site. 5. Site coordinates, if available (UTM or Lat/Long): 17 758414E 4004920N UTM (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: Site is surrounded by a mixture of wooded land and agricultural land. 7. Property size (acres): Project footprint is 60 feet long and 60 wide. Property size is approximately 0.08 acre. 8. Nearest body of water (stream/river/sound/ocean/lake): Unnamed tributary to Sandy Creek 9. River Basin: Tar Pamlico River (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at Jut, 10. Describe the purpose of the proposed work: Replacement of Bridge No. 150 over an unnamed tributary to Sandy Creek on SR 1457 in Franklin County. The replacement structure is 1 a, 24 foot x 5 foot 9 inch corrugated aluminum arch box culvert. 11. List the type of equipment to be used to construct the project: Excavator, crane, backhoe and bulldozer. Page 4 of 11 12. Describe the land use in the vicinity of this project:__Wooded _land and agricultural land IV. V. V1. 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. No previous project jurisdictional determination or permit history associated with site. 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: None anticipated. 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. 1. Wetland Impacts Wetland Impact Type of Area of Located within Distance to Site Number * Impact Impact 100-year Floodplain** Nearest Stream Type of Wetland*** (indicate on ma) (acres) es/no) linear feet) Site 1 Excavation <0.01 No Adjacent Emergent-Scrub-Shrub Site 1 Fill 0.01 No Adjacent Emergent-Scrub-Shrub *s List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, till, 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 at 11tt1) jhy \N- x\. fcmu..-ov. List a wetland type that best describes wetland to be impacted (e.g., freslnvater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) List the total acreage (estimated) of existing wetlands on the property: Aprox. 0.01 acre Total area of wetland impact proposed: <0.01 acre excavation and 0.01 acre f 11 Page 5 of 1 I 2. Stream Impacts, including all intermittent and perennial streams Stream Impact Site Number Length Impact Average Width of Perennial or Intermittent? (indicate on Type of Impact* r (linear feet) Stream Name** Stream Before (pl'ease map) Impact specify) Rip rap placed at structure inlet Site 1 and outlet for stabilization only. 10 UT Sandy Creek 9 feet Perennial Site 1 Placement of structure at creek 50 UT Sandy Creek 9 feet Perennial Site 1 Tempo rtu Dewatering 66 UT Sandy Creek 9 feet Perennial Last each Impact separately and identify 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 U"f (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 \. Several internet sites also allow direct download and printing of USGS maps (e.g t n ltc?<t_icmi,etc.). Cumulative impacts (linear distance in feet) to all streams on site: 60 feet existing channel impacted at/along streambank and 66 feet temporary impacts for dewatering. 3. 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.) List each impact separately and identity temporary impacts. Impacts include, but arc not limited to: till, excavation, dredging, flooding, drainage, bulkheads, etc. 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 Page 6 of 11 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. The existing bridge is structurally deficient and must be replaced All wetlands and surface waters not affected by construction will be protected from unnecessary encroachment. No staging of construction equipment or storage of construction supplies will be allowed in or near wetlands or surface waters. Strict enforcement of sedimentation and erosion control Hish Quality Water Guidelines will be enforced during project construction. Continued coordination will occur with maintenance forces and the Environmental Officer during construction to minimize impacts to waters of the United States. The design of the project has reduced the footprint of the project as much as possible to allow for only the amount of fill necessary to safely complete the project The replacement structure is a bottomless culvert which reduces impacts to the stream VIIL 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//h??? ct?r,5tate,n? His/tuevetl?tn?ls?'strm?ide.ht?l?l. Page 7 of I 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. Not Applicable. 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 but uc:.uv„r[)!j (fc\.lr.>>. 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 1X. 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 8 of 1 I 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 (Neuse), 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 Miti tion 1 1,846 3 2 0 1.5 Total 1,846 T Lone 1 extends out 30 Ieet petpendtcular from near bank of chamiel; Gone 2 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. Not Applicable 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. Existing; 0_.03. acre impervious surface of 0.08 acre total proiect size. Proposed: 0.03 acre impervious surface of 0.08 acre total project size. High Quality Water Guidelines and other erosion control measures will be placed in a manner to preclude sediment from leaving the site. All temporarily disturbed areas will be reve eg tated immediately after construction. XII. 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. The project will not generate wastewater. Page 9 of 11 X11I. 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). /, Z q, u -), Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) US Army Corps Of Engineers Field Offices and County Coverage Asheville Regulatory Field Office Alexander Cherokee Iredell Mitchell US Army Corps of Engineers Avery Clay Jackson Polk 151 Patton Avenue Buncombe Cleveland Lincoln Rowan Room 208 Burke Gaston Macon Rutherford Asheville, NC 28801-5006 Cabarrus Graham Madison Stanley Telephone: (828) 271-4854 Caldwell Haywood McDowell Swain Fax: (828) 271-4858 Catawba Henderson Mecklenburg Transylvania Raleigh Regulatory Field Office Alamance Durham Johnston Rockingham US Army Corps Of Engineers Alleghany Edgecombe Lee Stokes 6508 Falls of the Neuse Road Ashe Franklin Nash Surry Suite 120 Caswell Forsyth Northampton Vance Raleigh, NC 27615 Chatham Granville Orange Wake Telephone: (919) 876-8441 Davidson Guilford Person Warren Fax: (919) 876-5283 Davie Halifax Randolph Wilkes Washington Regulatory Field Office Beaufort Currituck Jones US Army Corps Of Engineers Bertie Dare Lenoir Post Office Box 1000 Camden Gates Martin Washington, NC 27889-1000 Carteret* Green Pamlico Telephone: (252) 975-1616 Chowan Hertford Pasquotank Fax: (252) 975-1399 Craven Hyde Perquimans Pitt Tyrrell Washington Wayne Union Watauga Yancey Wilson Yadkin *Croatan National Forest Only Page 10 of 1 Wilmington Regulatory Field Office Anson Duplin Onslow US Army Corps Of Engineers Bladen Harnett Pender Post Office Box 1890 Brunswick Hoke Richmond Wilmington, NC 28402-1890 Carteret Montgomery Robeson Telephone: (910) 251-4511 Columbus Moore Sampson Fax: (910) 251-4025 Cumberland New Hanover Scotland US Fis US Fish and Wildlife Service Raleigh Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Telephone: (919) 856-4520 h and Wildlife Service / National M US Fish and Wildlife Service Asheville Field Office 160 Zillicoa Street Asheville, NC 28801 Telephone: (828) 665-1195 [arine Fisheries Service National Marine Fisheries Service Habitat Conservation Division Pivers Island Beaufort, NC 28516 Telephone: (252) 728-5090 North Carolina State Agencies Division of Water Quality 401 Wetlands Unit 1650 Mail Service Center Raleigh, NC 27699-1650 Telephone: (919) 733-1786 Fax: (919) 733-9959 Division of Water Quality Wetlands Restoration'Program 1619 Mail Service Center Raleigh, NC 27699-1619 Telephone: (919) 733-5208 Fax: (919) 733-5321 CAMA and NC Coastal Counties State Historic Preservation Office Department Of Cultural Resources 4617 Mail Service Center Raleigh, NC 27699-4617 Telephone: (919) 733-4763 Fax: (919) 715-2671 Division of Coastal Management Beaufort Chowan Hertford Pasquotank 1638 Mail Service Center Bertie Craven Hyde Pender Raleigh, NC 27699-1638 Brunswick Currituck New Hanover Perquimans Telephone: (919) 733-2293 Camden Dare Onslow Tyrrell Fax: (919) 733-1495 Carteret Gates Pamlico Washington NCWRC and NC Trout Counties Western Piedmont Region Coordinator Alleghany Caldwell Watauga 3855 Idlewild Road Ashe Mitchell Wilkes Kernersville, NC 27284-9180 Avery Stokes Telephone: (336) 769-9453 Burke Surry Mountain Region Coordinator Buncombe Henderson Polk 20830 Great Smoky Mtn. Expressway Cherokee Jackson Rutherford Waynesville, NC 28786 Clay Macon Swain Telephone: (828) 452-2546 Graham Madison Transylvania Fax: (828) 506-1754 Haywood McDowell Yancey Page 11 of 11