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HomeMy WebLinkAbout20091105 Ver 1_401 Application_20100810 ffiZENAND SAWYER Environmental Engineers & Scientists 4011 WESTCHASE BLVD., SUITE 500 RALEIGH, NC 27607 (919) 833-7152 FAX: (919) 833-1828 To: Raleigh Regional Office NCDENR-DWQ-401 Oversight Permitting Unit 2321 Crabtree Blvd, Suite 250 Raleigh, NC 27604 WE ARE SENDING YOU: ® ATTACHED ? SHOP DRAWINGS ? SAMPLES ? UNDER SEPARATE COVER VIA ? PRINTS ? PLANS ? CHANGE ORDER ? THE FOLLOWING ITEMS: ? SPECIFICATIONS ? COPY OF LETTER COPIES DATE No. DESCRIPTION 5 8/6/2010 1 401/404 Pre-Construction Notification Submittal 2 8/6/2010 2 Full sized Construction Plan Sheets 1 8/6/2010 3 Electronic Copy of Submittal a AU 0 9 2010 WMM me AWABRANCH THESE ARE TRANSMITTED AS CHECKED BELOW: ® FOR APPROVAL ? FOR YOUR USE ? AS REQUESTED ? FURNISH AS SUBMITTED ? FURNISH AS CORRECTED ? REVISE AND RESUBMIT ? RESUBMIT COPIES FOR APPROVAL ? SUBMIT COPIES FOR DISTRIBUTION ? RETURN CORRECTED PRINTS ? FOR BIDS DUE ? REMARKS COPY TO: SIGNED: ? ??,?[?/,? [L. MICHAEL SANTOWASSO, PE] C? ? - ? I bS LETTER OF TRANSMITTAL DATE: 8/6/2010 H&S JOB No.: 32039 ATTENTION: Mr. [an McMillan RE: 401 Water Quality Certification Application Big Buffalo Creek Wastewater Treatment Plant 12 MGD Expansion Project City of Sanford, North Carolina ? FOR REVIEW AND COMMENT ? PRINTS RETURNED AFTER LOAN TO US IF ENCLOSURES ARE NOT AS NOTED, KINDLY NOTIFY US AT ONCE. SAWYER H Hazen and Sawyer, AZEN AND 4011 WestChase Blvd. vd. Environmental Engineers & Scientists Suite 500 Raleigh, NC 27607 (919) 833-7152 (919) 833-1828 (Fax) August 6, 2010 AUG b ° @?? V Mr. Ian McMillan AUG U 9 2010 Acting Supervisor ?u14I)S >Mm - , N.C. Department of Environment and Natural Resources Division of Water Quality - 401 Oversight/Express Permitting Unit A / MIDSWIR wAIRSPA"M 1650 Mail Service Center Raleigh, North Carolina 27699 Re: Big Buffalo Creek Wastewater Treatment Plant 12 MGD Expansion Project City of Sanford, North Carolina H&S Project No. 32039 401 Water Quality Certification Application Dear Mr. McMillan: Please find enclosed in the following submittal package, the Pre-Construction Notification (PCN) Application, supporting documentation, forms and reports, calculations, maps, and related site plans for the above referenced project. For convenience, two (2) full size sets and three (3) 11x17 sets of the site plan drawings are provided. A copy of the submittal package has also been provided on disc. This application was initially submitted on October 16, 2009, and revisions to the submittal package have been made to address DWQ comments obtained in correspondence and meetings since that date. The initial request for additional information, dated October 26, 2009, resulted in significant changes to the submittal, including revisions to the stormwater management plan and provisions for compensatory mitigation for the 345 linear feet of stream impacted by this project. Specific changes to the stormwater management plan are described in the narrative. Compensatory mitigation will be achieved through a fee-in-lieu agreement with the North Carolina Ecosystem Enhancement Program. The proposed project for which this submittal package has been prepared is the City of Sanford's Big Buffalo Creek Wastewater Treatment Plant 12 MGD (million gallon per day) Expansion Project. The facility, which was placed in operation in 1974, is an advanced secondary wastewater treatment facility serving the City of Sanford, North Carolina and portions of Lee County. The plant has undergone several upgrades in the 1990s and has a current capacity of 6.8 MGD. The proposed expansion project will allow the facility to operate at 12 MGD in order to meet anticipated capacity needs through the year 2030. The expansion project will include modifications to existing components of the process train as well as the addition of new facilities and structures. Included in the construction will be upgrades to the aeration basins for nitrogen and phosphorus removal, new secondary clarifiers, new denitrification filters, new ultraviolet disinfection facilities and effluent flow New York, NY • Philadelphia, PA • Raleigh, NC • Charlotte, NC • Greensboro, NC • Charleston, SC • Atlanta, GA • Fairfax, VA • Hampton Roads, VA • Baltimore, MD • Cincinnati, OH • Hollywood, FL • Boca Raton, FL • Miami, FL H9EN AND SAWYER Mr. Ian McMillan July 23, 2010 Page 2 measurement, new aerobic digesters, and improvements to existing digesters. Additionally, a new administration and control building will be constructed. Based on a review of available data from the most current US Geological Survey (USGS) topographic map and the NCDENR Division of Water Quality, there is one identified surface water body on the Big Buffalo WWTP site. This surface water body, which receives stormwater discharge from the property, is an unnamed tributary to the Deep River located on the western portion of the Big Buffalo WWTP site. In August 2008, personnel from Withers & Ravenel conducted a detailed jurisdictional area delineation of the project site to identify the presence of unknown surface water bodies and/or wetlands and verify potential impacts as a result of the proposed expansion project. The survey conducted by Withers and Ravenel found no wetlands within the project boundary but did identify potential intermittent and perennial stream reaches of 213 feet and 132 feet, respectively. On September 16, 2009, Hazen and Sawyer personnel accompanied a representative of the US Army Corps of Engineers and Axiom Environmental, Inc. on a site visit to verify the results of the Withers & Ravenel findings. The Corps representative verified a 213 linear foot reach of intermittent, unimportant stream and a 132 linear foot reach of perennial stream, which includes previous impacts resulting from the installation of a 36" CMP culvert in the perennial stream bed at some point in the past. A 63-foot section of perennial stream identified in the 2008 report was determined to be a man-made drainage feature with no contributing drainage area of its own and no ability to support aquatic flora and fauna and was therefore removed from consideration. The Corps also determined that the intermittent stream reach did not support viable habitat and was therefore considered unimportant and would not contribute towards the 150 linear foot threshold regulated by Section 404 Permitting. As a result of the Corps' determination, impacts to the 132 linear foot reach of perennial stream will be regulated under Section 404, Nationwide Permit No. 39. According to DWQ's Intermittent Stream Mitigation Policy, compensatory stream mitigation is required for both the perennial and intermittent stream segments impacted by this project. The mitigation for 345 linear feet of stream impacts will be achieved through the North Carolina Ecosystem Enhancement Program's (EEP) stream enhancement in-lieu fee mitigation program. An approval letter from EEP is included with the submittal. As part of the requirements of the Nationwide 39 Permit, a Stormwater Management Plan (SMP) has been prepared for the project. Per NCAC 2B 15A 02H.1000, only drainage areas which were found to discharge to a single point were evaluated for percent impervious. Several drainage areas were found to have impervious areas in excess of or near the 24 percent limit above which structural measures are required. Structural BMPs are proposed for two of these drainage areas, and a waiver is being requested for one of the areas. The letter requesting a waiver is included with the SMP. Other drainage areas greater than 24 percent impervious which do not fall under the requirement for development of a SMP include drainage areas where no construction is planned, drainage areas where all 401 CoverLetter DWQ resubmittal.docx HAZEN AND SAWYER Mr. Ian McMillan July 23, 2010 Page 3 stormwater is routed back to the head of the plant for treatment, and drainage areas which discharge stormwater via sheetflow. Please call me if you have any questions or require any additional information. Very truly yours, HAZEN AND SAWYER, P.C. ?. *d h4ueao L. Michael Santowasso, P.E. Senior Associate LMS/bpr Enclosures cc: Raleigh Regulatory Field Office - US Army Corps of Engineers Victor Czar, Public Works Director, City of Sanford James A. Cramer, VP Hazen and Sawyer File 401 CoverLetter DWQ resubmittal.docx astewater Treatment Plant ion Project nford, North Carolina US Army Corps of Engineers Section 404 Perm,it Application - Nationwide Permit No. 39 NCDENR Division lof Water Quality 401 Water Qua14 Certification Application Stormwater Ma ment Plan Submitted by: fWEN AND SAWYER Environmental Engineers & Scientists 4011 WestChase Boulevard, Suite 500 Raleigh, North Carolina 27607 October, 2009 -- Rev. August, 2010 Table of Contents Pre-Construction Notification Application (For coverage under Nationwide Permit No. 39 -Commercial and Institutional Developments) Pre-Construction Notification Form Appendix A Stream/Wetland Determinations - September 2009 Site Visit Memorandum - DWQ Stream Identification Forms - USACE Stream Quality Assessment Sheets - Withers & Ravenel Wetland Delineation Report - Letter of Acceptance from North Carolina Ecosystem Enhancement Program (EEP) Appendix B Figures - Figure 1 - Figure 2 - Figure 3 - Figure 4 USGS 1:24,000 Topographic Map General Vicinity Map NRCS Soils Map Water Resources & Wetland Areas Appendix C Finding of No Significant Impact Letters Appendix D Agent Authorization Form Stormwater Management Plan Stormwater Management Plan Narrative Waiver Request Peak Flow Calculations - Pre-Development and Post-Development Appendix A BMP Documentation - Bioretention Area A o Bioretention Cell Supplement o Required Items Checklist o Design Calculations o Bioretention Operation & Maintenance Agreement - Bioretention Area B o Bioretention Cell Supplement o Required Items Checklist o Design Calculations o Bioretention Operation & Maintenance Agreement Sand Filter o Sand Filter Supplement o Required Items Checklist o Design Calculations o Sand Filter Operation & Maintenance Agreement - Bioretention and Sand Filter Required Items Justification S&ME Soils Reports a October 12, 2009 o April 21, 2010 Appendix 8 Stormwater Management Plan Maps - SMP-1 Sitewide Sub-Drainage Area Map - SMP-2 Drainage Area A - SMP-3 Drainage Area B - SMP-4 Drainage Area C - SMP-5 Drainage Area D - SMP-6 Drainage Area E - SMP-7 Drainage Areas F & L - SMP-8 Drainage Areas G - K Appendix C Construction Drawings C-10 Overall Existing Conditions - C-20 Overall Proposed Conditions C-21 Proposed Conditions -Area 1 C-22 Proposed Conditions -Area 2 C-23 Proposed Conditions -Area 3 - C-24 Proposed Conditions - Area 4 C-25 Erosion Control -Area 1 C-26 Erosion Control -Area 2 C-27 Erosion Control -Area 3 C-28 Erosion Control -Area 4 D-1 Bioretention Sections & Details D-2 Sand Filter Sections & Details Stormwater Management Plan (Duplicate) Pre-Construction Notification Form (For coverage under Nationwide Permit No. 39 - Commercial and Institutional Developments) oae wArFRq? r i E ? =i Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps; ®Section 404 Permit ®Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 39 or General Permit (GP) number: 1 c. Has the NWP or GP number been verified by the Corps? ® Yes ? No 1 d, Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express ? Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ? Yes ® No For the record only for Corps Permit: ? Yes ® No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. ® Yes ? No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes ® No ' h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: Big Buffalo Creek Wastewater Treatment Plant Expansion 2b. County: Lee 2c. Nearest municipality 1 town: Sanford 2d. Subdivision name: NIA 2e. NCDOT only, T.I.P. or state project no: NIA 3. Owner Information 3a. Name(s) on Recorded Deed: City of Sanford, North Carolina 3b. Deed Book and Page No. D.B. 111, Pg. 164; D.B. 232, Pg. 333 3c. Responsible Party (for LLC if applicable): Victor Czar, Public Works Director 3d. Street address: Sanford Municipal Bldg., 225 E. Weatherspoon Street 3e. City, state, zip: Sanford, North Carolina 27330 3f. Telephone no.: (919)775-8230 3g. Fax no.: (919)774-8179 3h. Email address: victor.czar@sanfordnc.net Page 1 of 13 PCN F=orm - Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ® Agent ? Other, specify: 4b. Name: City of Sanford, North Carolina 4c. Business name (if applicable): Public Works Department 4d. Street address: Sanford Municipal Bldg., 225 E. Weatherspoon Street 4e. City, state, zip: Sanford, North Carolina 27330 4f. Telephone no.: (919)775-8230 _ 4g. Fax no.: (919)774-8179 4h. Email address: victor.czar@sanfordnc.net 5. Agent/Consultant Information (if applicable) 5a. Name: V L. Michael Santowasso 5b. Business name (if applicable): Hazen and Sawyer, P.C. 5c. Street address: 4011 WestChase Boulevard, Suite 500 5d. City, state, zip: Raleigh, NC 27607 5e. Telephone no.: (919)833-7152 5f. Fax no.: (919)833-1828 5g. Email address: msantowasso@hazenandsawyer.com Page 2of13 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 9. Property Identification 1a. Property identification no. (tax PIN or parcel ID): - - 9635-44-1546-0017290-00; 9635-33-7772-0016835-00 Latitude: 35.546296 1 b. Site coordinates (in decimal degrees): Longitude: - 73.217312 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: -? 48 acres 2. Surface Waters -- - - 2a. Name of nearest body of water (stream, river, etc.) to Big Buffalo Creek proposed project: 2b. Water Quality Classification of nearest receiving water: C 2c. River basin: Cape Fear 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: Municipal wastewater treatment plant. Based on land cover data set (1996) available via NC OneMap (http://www.nconemap.com), the site is -8% developed (med-high intensity); 16% unmanaged herbaceous; and 76% deciduous/evergreen forest. Existing conditions are consistent with land cover data set. The site is currently developed as a municipal wastewater treatment plant and is surrounded on all sides with undeveloped forested area. -? 3b. List the total estimated acreage of all existing wetlands on the property: 0.3 acres. Wetland data was obtained from NWI (National Wetland Inventory). Wetlands were delineated only in portions of the site affected by the plant expansion. No wetlands were observed in the area evaluated. See Water Resources & Wetland Areas figure in Appendix B. ,c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: The total estimated linear footage of the one stream that traverses the 48-acre property is 1050 linear feet. The proposed expansion affects only a portion of the site, and only this area was assessed for stream impacts. The area impacted by the expansion has 213 LF of intermittent stream and 132 LF of perennial stream (Corps and DWQ determination). The stream was not identified on the USGS 1:24,000 Colon Quadrangle Topographic Map or in GIS data on classified/unclassified stream layers obtained from NCDWQ. 3d. Explain the purpose of the proposed project: The purpose of this project is to upgrade the existing wastewater treatment facility to a tertiarytreatment facility. 3e. Describe the overall project in detail, including the type of equipment to be used, Heavy equipment will be used to excavate, fill, and regrade the site for construction of new buildings, structures, and roadways. _ 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property 1 ® Yes ? No ? Unknown project (including all prior phases) in the past? Comments: _- 4b. If the Corps made the jurisdictional determination, what type ®Preliminary ? Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Name (if known): Other: Withers & Rave nel 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. September 16, 2009. Documentation is included in Appendix A. Page 3 of 13 PCN Form - Version 1.3 December 10, 2008 Version 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ? Yes ® No ? Unknown ;b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ? Yes ® No 6b. If yes, explain. Page 4 of 13 PCN Form - Version 1.3 December 10, 2008 Version I C. Proposed Impacts Inventory I. Impacts Summary °I a. Which sections were completed below for vour oroiect (check all that apply): ? Wetlands ® Streams - tributaries ? Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. _ 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number- Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Temporary T W1 ?P?T _ ?Yes ? No ?Corps ? DWQ W2 ?P?T ?Yes ? No ?Corps ? DWQ W3 ? P ? T -? Yes ? No ? Corps ? DWQ W4 ? P ? T ? Yes ? No ? Corps ? DWQ W5 ? P ? T - - - ? Yes ? No ? Corps ? DWQ mm W6 ? P ? T ?Yes ? No ? Corps ? DWQ _ 7n Tnhol wn4lnn? imn?nfc? 'h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ - non-404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ®P ? T Fill Unnamed ® PER ? INT ® Corps ? DWQ 3 132 S2 ®P ? T Fill Unnamed ®NPER T Z Corps ?_DWQ 3 --_ 213 -^^? S3 ? P ? T ? PER ? INT ?Corps ? DWQ S4 ? P ? T ? PER ?Corps ? INT _? DWQ -- S5 ? P ? T - ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER ? Corps I ? INT ? DWQ - - -- 3h. Total stream and tributary impacts I 345 3i. Comments: Unnamed tributaries were not identified on the USGS 1:24,000 Colon Quadrangle Topographic Map. Additionally, GIS data obtained from NCDWQ (classified/unclassified stream layers) did not identify the unnamed tributaries. wgust 2008 delineation performed by Withers & Ravenel identified these reaches as perennial/important and termittentlunimportant. * -- During an on-site meeting on 9116109, intermittent streams were determined by the USACE to be "unimportant". Additionallv, the USACE has waived the 300 foot limit for intermittent stream beds for this project. Page 5 of 13 PCN Form - Version 1.3 December 10, 2008 Version Stream/wetland documentation is included in Appendix A. 4. Open Water Impacts if there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of he U.S. then individually list all open water impacts below. 4a. Open water impact number - Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 ?P?T T 02 ?P?T 03 ? PEI T 04 ? P FIT 4f. Total open water impacts 4g. Comments: 5. Fond or Lake Construction If and or lake construction proposed, then complete the chart below._ 5a. Pond ID 5b. Proposed use or purpose 5c. _ Wet€and Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded ?P1 P2 A. Total _?-....__ ?g. Comments: ._._..?.__ 5h. Is a dam high hazard permit required? ? Yes ? No if yes, permit 1D no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 6 of 13 PCN Form - Version 1.3 December 10, 2008 Version 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an impacts require mitigation, then you MUST fill out Section D of this form. oa. ? Neuse ? Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g, Buffer impact number- Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Tem ora T? impact required? B1 ? P ? T ? Yes ? No B2 ? P ? T ? Yes ? No - f B3 ? PEI T ? Yes ? No 6h. Total buffer impacts 6i. Comments: D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Alternative locations were evaluated for proposed buildings and structures necessary for upgrade to a tertiary treatment facility, and reconfiguration of the initial site layout resulted in reduced stream impacts. Final locations were chosen based on existing site layout, operational constraints, and topography. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. ..rosion and sedimentation control measures will be installed prior to or in conjunction with the proposed grading associated rith the facility. These measures will be utilized during construction to prevent discharge of sediment-laden runoff into existing surface waters and to minimize impacts to downstream waters. The contractor will designate a qualified person to inspect the erosion and sedimentation control measures at least once every week and within 24 hours after any storm event of greater than'/ inch of rain per 24-hour period. If erosion and/or sedimentation is found during the inspection, immediate repairs shall be made. Cut and fill slopes are as steep as practical to minimize disturbance limits. Stormwater discharge locations remain the same, so as to create no additional discharge points. Construction limits, excavation, and grading will be minimized to the extent possible. Best management practices will be strictly adhered to during construction, and revegation of all disturbed areas will occur in a timely manner. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for ® Yes ? No impacts to Waters of the U.S. or Waters of the State? 2b. If yes, mitigation is required by (check all that apply): ® DWQ ? Corps ? Mitigation bank 2c. If yes, which mitigation option will be used for this ®Payment to in-lieu fee program project? ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) T ype Quantity Page 7 of 13 PCN Form - Version 1.3 December 10, 2008 Version 3c. Comments: t. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ® Yes 4b. Stream mitigation requested: 345 linear feet 4c. If using stream mitigation, stream temperature: ® warm ? cool ?cold 4d, Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: EEP acceptance for 345 If of stream impacts was received on May 18, 2010. A copy of the acceptance letter is in Appendix A. 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ? Yes ® No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. ,one 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 8 of 13 PCN Form - Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified [l Yes ® No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ? Yes E] No Comments: 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 16% 2b. Does this project require a Stormwater Management Plan? ® Yes ? No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: A Stormwater Management Plan (SMP) has been prepared for the site, Only drainage areas which were found to discharge to a single point were evaluated for percent impervious. Several drainage areas were found to have impervious areas in excess of or near the 24 percent limit above which structural measures are required. Structural BMPs were proposed for two of these drainage areas, and a waiver is being requested for one of the areas. Other drainage areas found to be greater than 24 percent impervious which do not fall under the requirement for structural BMPs include drainage areas where no construction is planned, drainage areas where all stormwater is routed back to the head of the plant for treatment, and drainage areas which discharge stormwater via sheet flow. The drainage areas for which stormwater BMPs are proposed include Areas A and B, and a waiver is being requested for Area E. In Area A, a bioretention area will be used to provide water quality treatment for the "first flush" rainfall, It has been sited to maximize the amount of runoff from new impervious surface (resulting from construction of the new Administration Building) treated by the BMP. The area treated by the bioretention area is approximately 11,000 square feet, approximately 90 percent of which is impervious. The surface area of the bioretention area is 1,400 square feet. In Area B, a bioretention area will be located north of the new pavement below the proposed Septage Dumping Station. The bioretention area was sited with the intent of capturing runoff from as much new pavement as feasible. The area treated by the bioretention area is approximately 16,000 square feet, approximately 99 percent of which is impervious. The surface area of the bioretention area is 1,650 square feet. For Area E, a sand filter was the only potential treatment option. During the course of designing this BMP, several inhibiting factors were discovered that limit the practicality of this BMP installation. These limitations are discussed in a stormwater BMP waiver request that accompanies this submittal. ? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program ® DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ? Phase II 3b. Which of the following locally-implemented stormwater management programs ? NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? DWQ Stormwater Program Review ,+a. Which of the following state-implemented stormwater management prog.rams apply ? Coastal counties Page 9of13 PCN Form - Version 1.3 December 10, 2008 Version (check all that apply): ? HQW ? ORW ? Session Law 2006-246 ? Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ? Yes ? No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ® Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? ® Yes ? No F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ® Yes ? No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ® Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ® Yes ? No Comments: The FONSI was received on July 20, 2010. A copy of the final approval letter is in Appendix C. 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ? Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after-the-fact permit application? ? Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ® Yes ? No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes° to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. This project does not include the construction of any new infrastructure in order to get flow to the plant. With or without this project, growth will continue to occur in this area. Secondary and cumulative impacts due to growth and development in the project service area will be mitigated through a series of City, County, State, and Federal policies, The City of Sanford, the Town of Broadway, and Lee County have adopted a joint Unified Development Ordinance which includes control measures for the protection of water quality throughout the County. The City of Sanford is also a member of the Upper Cape Fear River Basin Association and is participating with other municipalities and counties to work together on water resources planning, management, and protection issues of mutual concern in the uppermost part of the Cape Fear River Basin, iviore aetaiied intormauon regarding qualitative and quantitative cumulative impacts analysis can be found in the Environmental Assessment. The FONSI was received on July 20, 2010. Page 10 of 13 PCN Form - Version 1.3 December 10, 2008 Version 4. Sewage Disposal (DWQ Requirement) 4a. 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 Big Buffalo Creek Wastewater Treatment Plant is an advanced secondary treatment facility currently permitted at 6.8 MGD under NPDES Permit No. NC0024147. The facility will be upgraded to a tertiary treatment facility with a capacity of 12 MGD. Page 11 of 13 PCN Form - Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ® Yes ? No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ® Yes ? No impacts? ® Raleigh 5c. If yes, indicate the USFWS Field Office you have contacted. ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS Endangered Species and Designated Critical Habitat listing by county, NC Natural Heritage Program database and correspondence, NCDENR DWQ "Cape Fear River Basinwide Water Quality Plan, October 2005. The Deep River is known to provide aquatic habitat for the Federal endangered Cape Fear shiner and the Federal species of concern Carolina redhorse. The project is not expected to adversely affect the Cape Fear shiner or the Rocky River/Lower Deep River and Upper Cape Fear River Significant Aquatic Habitats because of strict adherence to erosion and sediment control measures during construction. The increased wastewater flow is not expected to adversely affect the Cape Fear shiner because there will be a reduction in nutrient loadings for the expanded plant. Beneficial effects on shellfish and fish would occur from the change from chlorine to ultraviolet light for disinfection. The harperella, a Federal endangered plant, has been identified in the vicinity of the project service area. No habitat or record for threatened or endangered wildlife or plant species has been identified in the proposed project area. The project is not expected to have any significant direct impacts on the endangered harperella plant in the vicinity of the project site. NC Natural Heritage Program correspondence dated 8108108 indicated that no impacts would be expected to natural areas or conservation areas as a result of the project. A Finding of No Significant Impact for the proposed project was received on July 20, 2010. A copy of the approval letter is in Appendix C. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? An interactive mapping site for essential fish habitat (http://ocean.floridamarine.org/efh_corallimslviewer.htm.) was accessed. No designated essential fish habitats were found to be located near the project site. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ? Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? Communication from the N.C. Division of Cultural Resources, Division of Historical Resources in the Office of Archives and History states that there are no historic resources that would be affected by the project. A Finding of No Significant Impact for the proposed project was received on July 20, 2010. A copy of the approval letter is in Appendix C. Page 12 of 13 PCN Form - Version 1.3 December 10, 2008 Version v i B. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ? Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? FEMA Map 3710963500K L. Michael Santowasso, P.E. l 7123110 Applicant/Agent's Printed Name A plican&Agenfs Signature (Agent's signature is valid only if an authorization letter from the applicant _ is provided. Date Page 13 of 13 PCN Form - Version 1.3 December 10, 2008 Version Appendix A Stream/Wetland Determinations September 2009 Site Visit Memorandum DWQ Stream Identification Forms USACE Stream Quality Assessment Sheets Withers & Ravenel Wetland Delineation Report Letter of Acceptance from North Carolina Ecosystem Enhancement Program Axiom Environmental, Inc. 20 Enterprise Street, Smite 7 Raleigh, North Carolina 27507 919-270-9063 MEMORANDUM TO: Mike Santowasso, Hazen & Sawyer FROM: Sandy Smith DATE: September 17, 2009 RE: Meeting with the U.S. Army Corps of Engineers wetland 09-015 Regulator at the Sanford wastewater treatment plant This memo is intended to record my memory of our meeting with Monte Matthews (USACE Raleigh Regulatory Field Office) at the Sanford Wastewater Treatment Plant yesterday - and to provide some recommendations. Also, please find attached scanned versions of completed USACE stream quality assessment worksheets for the perennial and intermittent reaches of the unnamed tributary (UT) to Big Buffalo Creek and completed NCDWQ Stream Identification Forms for the same reaches. You, Monte, and I met at the WWTP around 3:30 pm. We walked down to the regularly maintained site runoff discharge ditch, saw where the discharge ditch flows into the perennial stream., observed the culverted crossing of the perennial stream, and walked up the intermittent stream to its source at the head-cut, and continued upstream to see the stormwater drainage feature above the intermittent channel. Monte agreed that the UT to Big Buffalo Creek was perennial from an uppermost point at its confluence with the discharge ditch. Monte agreed that the perennial stream was of low quality. The only invertebrates observed in this reach were leeches. Monte agreed that the reach of intermittent stream will be considered by the USACE to be "unimportant" in terms of aquatic value. We had a discussion of permit options. Monte suggests that impacts will likely be authorized under Nationwide Permitting. NWP 39 (Commercial and Institutional Developments) is the preferred NWP. "Commercial and institutional developments" includes public works projects. NWP 39 authorizes discharges of dredged or fill material into non-tidal waters of the U.S. for the construction or expansion of commercial and institutional building foundations and building pads and attendant features that are necessary for the use and maintenance of the structures. Attendant features may include, but are not limited to roads, parking lots, utility lines, storm water management facilities. The discharge must not cause the loss of greater than 0.5 acre of non-tidal waters of the U.S., including the loss of no more than 300 linear feet of stream bed, unless for intermittent and ephemeral stream beds this 300 linear foot limit is waived in writing by the district engineer. The permittee must submit a pre-construction notification to the district Axiom Environmental, Inn. Mr. Mike Santowasso September 17, 2009 Page 2 engineer prior to commencing the activity. Monte stated that he will waive the 300 linear foot limit for intermittent stream beds for this project because he has determined that the intermittent stream does not exhibit important aquatic functions and the loss of the intermittent stream will result in minimal individual an cumulative adverse impacts to the aquatic environment. The NCDWQ Water Quality Certification used with NWP 39 is WQC No. 3705. This WQC requires written notification for, among other things, impacts to perennial streams. The NCDWQ currently requires mitigation for impacts exceeding 150 linear feet of perennial streams. The NCDWQ Public Memorandum entitled "Update on permitting programs or Waters of the State administered by the Division of Water Quality" and dated August 14, 2009 states that NCDWQ plans to begin requiring mitigation for impacts with a cumulative total of greater than 150 linear feet of intermittent and/or perennial stream. This new policy will take effect for all new applications received by the NCDWQ Central Office via regular mail on or after Friday, October 16, 2009. Section C3 of the PCN form is where stream impacts are enumerated. The table asks whether streams are perennial or intertittent, but not if intermittent streams are "important" or `unimportant." I recommend that you state clearly in both the cover letter and in the "Continents" portion of Section 3C that project intermittent streams were determined by the USACE to be "unimportant" and that the USACE has waived the 300 foot limit for intermittent stream beds for this project. 1- t r North Carolina Division of Water Quality -- Stream Identification Form; Version 3.1 Gate: Pro cct r Latitude: - ` Site: "'+ t 1 ! -1 Evaluator: ?I 1?J(1J'1'1'k } Longitude Total Points: I- Srrearn is or lpasr rrrorm,rfenr l County: { P (i. Other ` a g o5d Narnc: lam, t )~ i / * l-..• J z 19 or rerenn+ar it 2 30 _- -------°---- A Geomor holo9.Y [Subtotal = I Absent Weak Moderate i - Strong 1 Continuous bed and batik -- - 0 l 1 2 3 2 Sinuosity 3 In-darnel structure: riffle-pool sequence 2 3 3 4 Soil texture or stream substrate sorting 0 l 5 Actlveirefic floodplain _.__ 16. t7epositional__bar .s or benches 0 U j 1 I .... 1 2f - 2 -! 3 € 7 Braided channel a Recent alluvial deposits 0 1 U i 1 1 , ?} 3 -._..._.......... -- S Natural levees -_-. _ . -. - . _.. i c l _ 1 1 2 2 - 3 C u eac 0 11 Grade controls ' 1 50) 12 Natural valFe or drains ewa 0 0 5 13 Second or greater order channel on existir USGS or NRCS map or other documented No Yes = 3 i evidence. ----- d;tchcs arc nor rawti. we &.%rmmon> m mongol . - ...___ 14 Groundwater flow/discharge 1 j '-- 15 Water in channel and 4$ hrs sme rain. or 2 3 i Water in channel dry or growing season i l - 1 - -i ©5 ---- i6 Leaflitter 5 #?! 1 . 17 Sediment on plants or debris }} (? 0 5 0 5 1 1$. Organic debris lines or piles (Wrack lines) k_- - 0 N __ Yes = -- - 1 5 19 Hydric soifs (redoximorphic features) present? a t- _- -- _ 1 G BIDlD- (Subtotal s 2 i ? 1 p ?Ot Fibrous roots in channel - 1 0 21 Rooted plants in channel 3 22. Crayfish ?? - -[3 1 1.a i 23 Bivalves -- _ - 15 14 Ish -- I 25, Amphibians U / i 1 1 26- Macrobenthos (nose diversity and abundance) _.._. _ W 21- Filamentous algae periphyton 1 t' 28 Iron oxidizing bacteria fun us 0 5 I 1 e 5 _ 29 ?Wolland plants in strewn bed I FAG 5 i Fr> 41r = 4 750131- 1 5 5AV 2.D; Other 0 _.0. we•Ila,.d ;?!?n!s licmn 20 and "11 fcws on )tic preicucc of uplemd plops, Ili nt . fir.use, .11-111C pic'enw e of nquanc 01 Sk,aIdl Notes fuse bast; side o' this fora) for a0di110nal'1010S 1 14; a r ` North Carolina Division of Water Quality - Stream Identification Farm; Version 3.1 Date: Fvaluator: 5"4Y /Axio"I Total Points: Stream is at least rntemlifWnr z 19 or nerenmal it z 34 Project Site: C o un ty: W Latitude: >S r ` ?}r > Longitude: Other Ne - A. Geors of?r polo.9y Subtotal Absent Weak i Moderate I Strang 1" Continuous bed and bank 0 1 2 ' ._ 2 Sinuosity 3 In-channel structure riffle -pool scc ut r;LE, tt 1 (" 3 t _ .. _.- - .. 4 ?- 3 Soil texture or strearn substrale sorting 01 2 I Activelye€ic flcodp€ain ...... 0 3 1 _ ----------- 6. Depositbriat bars or benches c 7 Braided channel _,..-----. 1 ? _. __----• 3 8 recent alluvial deposds I? 2... --- ..._- 93Natural levees 0? 1 2 .....-._ _-- -...._._ ._ _ , 10 Headculs _ _? 11 Grade conirols^ f 12 Natura€ valley or drama ewa 0 0 5 1 1 'f 3 Second or greater order channel on exrstmc USGS or NRCS map or other documented Nn 0 Yes 3 j ? %-lml-wade d;(d1U% are ,wt rased, scc ditian+?nn, ui ;Mmual L 13 HydrologY?Subkotal = ? ? ...... 14 Groundwater flowldischarge 0 2 3 15. Water m channel and > 48 firs since rain. or 0 1 2 j Water ;n channel - dry or growing season -- 1n. i_eaflliier -- - I - 17 Sediment on plants or debris ! 0 {} 5 1 , 118 Organic debris lines or piles (Wrack lines) 0 0 1 ! 1 5 __ - 19 H dric soils redoximo h e features esent? 1 No 0 yw1 5 C Biology (Subtotal = T' ?..... _ - ....... - - '?) 2011 Fibrous roots in channel 2 1 0 211' looted plants in channel 3 2 -- 22 Crayfish 0 0.5 ------ - ----- - 23 Siv alves 1 _. 0?.,-,..... 1 2 3 - 24- Fish 0 f ' --- -- ---------- 1 --5 - 25 Amphibians 20. M_aCrobeniho5 (note tlwerslly and abund?anc,e) . Filamentous algae ; pertphyton - {? L b 1 1 5 27 28 Iron oxidizing baMnalfunqus. C?t?J 0 , 1 - __ .._ .._...__.--- - E .. .M_... W FAC: w 0.5; FACW .µ 0-75; [BBL 1.5 SAb 2.0. Other 0 - 23 Wetland plants an streambed I ._ _ _.- ??IrrntS ?f? and 21?facus on the presc3ac o1 upland {?I:!!:15. irirei _'7 {nn!cc, n?ti the prrsuxc i?t a?lu::'r or wc!I .rd ry'ans, Sketcts wAes ;use ba<.k Side o' Phis form 1Or pddihnn:r} nnlE,s ) _ r - ............ - J ?? ,fix ?'r?•?s s} f ? j % ; j r,, `I USACF: All DWQ #_ Site # (indicate on attached reap) STREAM QUALITY ASSESSMENT WORKSHEET Provide the following information for the stream reach under assessment: 1. Applicant's name: }44,`J _ 2. Evaluator's Warne: 3. Date of evaluation:-_ 7 25 1? '1 4. Time of evaluation: +.U(? AM S. Name of stream: ,4Y 1 tc Ic [,u+ 6. River basin: L A 7. Approximate drainage area: J S P4 )7 $ 8. Stream order: 5 9. Length of reach evaluated: ]!'f' 10. County: 1t>? 11. Site coordinates (if known): prefer in decimal degrees 12. Subdivision name (if any): Sun rg) Latitude (ex 34.872312): 3j ? ?017 ? 0 Longitude (ex. -,77.55661 1):. -.P-)l 1?1?D3g1P Method location determined (circle): GPS Topo Sheet Ortho (Aerial)photo?GIS Other GIS Other L" "Ja 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying strea (i?{ s) location): M114 ?44. 01,11 f 14. Proposed channel work (if any): )J 15. Recent weather conditions: l?,lrtti ?r. iii' frt? Z`? f?ibltJ 16. Site conditions at time of visit:--- hVaiw^ I . Pi, 17. Identify any special waterway classifications known: -Section 10 -'T'idal Waters -Essential fisheries habitat .-Trout Waters -Outstanding Resource Waters _ Nutrient Sensitive Waters Water Supply Watershed (MV) IS. Is there a pond or lake located upstream of the evaluation point? YES CO) If yes, estimate the water surface area: 19. Does channel appear on USGS quad map? YES (O) 20. Does channel appear on USDA Soil Survey? YES NO 21. Estimated watershed land use: --___% Residential -% Commercial % Industrial %I Agricultural J% Forested `% Cleared I Logged P % Other( y? Ahd 22. Bankfull width: 23. Bank height (from bed to top of bank): 24. Channel slope down center of stream: X Flat (0 to 2%) -Gentle (2 to 4%) ,,,,,,,,Moderate (4 to 10%) Steep (>I 0%) 25. Channel sinuosity: Straight -X-Occasional bends Frequent meander -Very sinuous ,-----,Braided channel instructions for completion of worksheet (located an page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the streanr reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section, Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): ,2J Comments ,)b 1y7 P4x/ Evaluator's Signature ' pate This channel evaluation farm is intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06103. To Comment, please calf 919-876-8441 x 2-6. STREAM QUALM A$SE$$MENT WORKSHEET EC [ 1IAIiACI'LI2ISTIGS SCOW", Coastsil Piedmont Mountain PresOnce of flow !persistent pools in sttri'tm 0. 5 0. 4 U 5 Q _ _ s) , (no flow or saturation '= 0; strong flc?sv - max Point s Evidence of post human site;anon 0 - G 0 . S 0 } J - (extensive alteration .. 0; no alteration may inn) I J Rtparitin zone p_ h 0- 4 0? J (no butler contiguous, wide bufter."Kt ,Dints) -- `? " Evidence of nuErient ar clremsCul d#sGtiiit(;q 0 - 5 0-4 0-4 t (extensive discharges - 0; no discharges-- fnax pn'snts) ?.......__ ; ?' i ? Groundwater discharge . ; t) 4 nts) 1_ _- {--- 0 -` (tic) discharge - 0. s rings, seeps, wetlands, etc. max poi fl v _._..------ Preccuce of adjacent floodplain 0-4 0-4 L (no floodplain - 0; extensive floodplain = max points) [ ntreitchtnent / flnodplaln access 0- , 0-4 0 ? = (dee h, entrenched - 0, frequent Awding--^max points)__ _ --.-'Presence of adjacent wetlands 0 _ i, 0 ! 0 ' , {nu wetland; - U; large adjacent wetlands _max poin(s} - -??---_?. - Chanucl sinuosity 4 0_31 I, ---- 1 (extensive channelization 0; ttaturat meander = max points) sediment input 0- 5 0-4 0-1 (extensive deposition= 0; little or no sediment ° max points) Site & diversity of channel bed substrate 1?A* I 0 4 I 0 l I (fine, homogenous 0; iargp. diverse sixes -max points) Evidence of chan.ncl tncision.,or ts'l;dening. 0 . ; t} - 4 { U (deeply incised - 0-, stable bed & banks - tnax points} ?- i P ----.._..._.. 1 0_ 5 r - it 5 rt S l? severe erosion - 0; no erosion, stabir banks - max points} Roo rc depth and density [i fn dais E _.. ---- -., - 0 i) a U. t- x (no visible roots = 0; dense roots throughout wax points) f i 5 impact by agriculture, livestock, or timber roduction 0-4 0-5 i 2 i (substantial impact -'0; no evidence -° imai points) _ i Presence of riffle-poallrippie pool camisleXeti 0-3 U- 5 0 G 4 (nn ri.f7les?ripplcs orpools 0; welk-clt:vs:lgpUd inax visits? p 0-b 0-f i 0-6 Hnbitat. con; lenity I (little or no litjbitat ' Ol frequent, varied liubi#ats max points) _ 5 18 i Canopy cavcrugc tiyc r xirxam#t£d O- S 0- 5 I 0-5 y w (no shading vegetation ° 0; continuous caito .y m Max paints) Sutislratc cn?bcdclcdi?ess NA' 0 - 4 0-4 li (deeply einbcdded 0; toase stnaGttirc -. tna{x,) - ? .. _ _.._..-.; _._ .._ _ ._?.._ Prrscrtce of stream invsrtcb?ates sae page 4) 0-4 0.5 0 - 5 () .U ; ? (no evidence = D; common, nun7orous ty G a max points) n a O Presence of amphib}ens 0 4 0-4 v; i .. it ?I (nn evidence = 0', cnnimon, niinterous t)pe5 @ max points} --- -- --- ____. ?-- -----.- - .: i resenee of fish 0.4 0-4 ' ' j ! a_ (no evidence = 0; common. numerous types ° max points) Evidence of wildlife use 0_6 0-5 ! !-3 (no evidence = 0, abundant evidence - max points) Total Points Possible 100 100 IN ,... _. _ _ TOTAL SCORE (tllsa enter Oil first Page) - i ? are not assessed in coastal streatns. 7 ?i.:?I? t i't 1 !t I USACE AII]1t_ DWQ Site 8 (indicate on attached map) M STREAM QUALITY ASSESSMENT WORKSHEET Provide the following information for the stream reach under assessment: 1. Applicant's name: 2. Evaluator's name: S,S)lt j? MUVII 3. Date of evaluation: I 1/ -? _ 4. Time of evaluation: jj 'dP AP "I 5. Nance of stream: W A, Aj W (-, U f>?[ 6. River basin: &q t )lA( ,A1w?l 7. Approximate drainage area: i 1P ..p j)?, 8. Stream order. 9. Length of reach evaluated: 10. County: 11. Site coordinates (if known): prefer in decimal dogrocs- 12. Subdivision name {if any}: l.atiludc(cx_34.872312): Longilude(ex. 77.55661[): Method location determined (circle): GPS Topo Sheet Ortho (Aerial)Photo/GIS Dther GIS Other- P R?! t 13. Location` of reach under evaluation (note nearby roads and landmarks and attach map identifying strea (s) lootion); br?`i 14. Proposed channel work (if any): I5. Recent weather conditions: )i 16. Site conditions at time of visi 1 `) )VuyS 17. Identify any special waterway classifications known: Section 10 -Tidal Waters ----,-Essential fisheries habitat -1 rroul Waters ,Outstanding Resource Waters ^ Nutrient Sensitive Waters Water Supply Watershed (I-) V) 18. Is there a pond or lake located upstream of the evaluation point? YES ItV(J/ If yes, estimate the water surface area: 19. Does channel appear on USGS quad map? YES Nta 20. Does channel appear on USDA Soil Survey? YES NO 21. Estimated watershed land use; _% Residential _% Commercial -% Industrial _% Agricultural ?L% Forested -% Cleared / Logged J- D% Other (IPAJ d ZkAY f'141 ) 22. Bankfull width: ?, 23. Bank height (from bed to top of bank);--J, $- Tao 24. Channel slope down center of stream: K Flat (0 to 2%) Gentle (2 to 4%) Moderate (4 to 10%) -Steep (> 10%) 25. Channel sinuosity: _,L-Straight -Occasional bends Frequent meander ,Very sinuous -Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecorefion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach, The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing, a stream of the highest quality. Total Score (from reverse): Comments: vnj`1 j('td- ? r - t'"tCJt Evaluator's Signature f + c?'?? Date G l7 ?? - This channel evaluation Wm Is intended to be used only as a gulde to assist landowners an environmental rofesslonals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of strearn quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919-876-8441 -,26. STREAM QUALITY AsSWMENT WORKSHEET - ,- GOQ1NT HAI?]Cs-E --? ECUItk --- ? - ' CHARACTERISTiICS - Coa0.stRt . _ Pledtn6nt MPUnlsin SCORE -Presence of flow 1 persistent pools in stream 0-5 0 ' - S 11 (no low or saturation - A; strong flow -- max points) Evidence of past tluman 1111WS00111L 0.6 0-5 0- 5 (extensive alteration =- 0; no alteration - max points) . _ .. Riparian zone 0-4 0- i (n(> buffer - 0; contiguous, wide buffer tRa? .ci?nts) - i-- -- - - Evidence of nutrient or chemical dischmirgim 0 . 5 E 0 - q 0 • -t ; k (extensive discharges °- 0: no disdiarges" inttx o'snts) -- ---- _------- Grauadrvatiar discharge 0 . a 1 0- 4 ! (3 t E i ? ` {ii() Ci15Cfii3rz;e = O'. springs, seeps, wetlands, etc. =max points) _- _•i .- ?. f'rccencc of adjacent floodplain 0 _ ,y 0 - 4 J (no flood;slain =0-, extensive tloodplsin ? max points) Entrenchment / floodplain access 0 0-4 0 • _ (deeply entrenched -: 0; frequent flooding x- max points) ..... ... -_- __?.- .. __..._ ..-.. - - Presence of adjacent wetlands 0 • G 1 () t ti Tito %Yt•dands -- 0; large adjacent %vetlands = max poinis) - -- _ --•: _ ? .._-._- I Si3r11QSit)' I 0-4 11 ! ? ?J ' - 1 (extensive c.hannelimtion -? 0; natural meander max points) _O.._..?..__ _..... .--- r-- - --- ---Sediment input 0. 5 t3 4 0- a E (cxlcmivi; deposnton=- 0; little or no sediment :r max ninth - 1 'Size & diversity of channel bed xttib5trata NA' 0 - 5 0-4 1 j (fins, homogenous 0; large, divcrsc sizes --mlix point's) Evidence of channel ittci5aop.or ti3'tde.#ting 0 ., 0- i 0-a I I (deeply incised = 0; stable: bed & }ranks = max points) ............ ... ..._._.,-....?.-•.?-- Prestnce of major bank failures h r. l .S (severe arosion - 0; no arosian, stt3ble banks - max points) . - ._....- .. l -..-. r- -- - Root depth and densit}' on banks 0? 0 _ .t C j l•t ' ilo visible roots'-- 0; dense roots throu-9bout' max points) 1 r E _ s i Impact by agriculture, livestock, or timber production 0 5 1 0.4 () - 5 IS (substantial 3u3paGt --O: no e:vtdencc - tntlN paints) .. -- - - - -1'resenCt of rifll3? oP1/3 i lc- ool com ilexes s 0.6 (no riiflcs.1ripples or pools 0; well-developcd nwx painls) __- ___ Habitat complexity t] - C) f little or not habiw " 0: frequent, varied habik4ils ` max points) Canopy covcruge pvcr altrtufnl?? 5 t) . _ U 5 0- 5 l 1 (na shading vegetation - 0; conttnti3atis caner,y i?aax points ? r I I l4 _, Sobs#r.tlc entbetldedness ' ' ) = 'NA 0 4 Z 0-4 ? ? ttCtttre ataax (deep)y emlfedcied w o:,loose stt __.--..- . . ... ,- . Presence of stream invertebrates s>~t page 4) 0-4 4 0-5 0 5 ,o (no evidence = 0; Common, nutntrous, ty fi ttiA!Y polnCS) _ - ? Presence of amphibians 0.4 0-4 , y ? l .-. = points} ?. (no evidence = 0; c-oninioa, numerous typee max -.. - i _ 1.-. _.. ?.. - - M Presence of fish 0-4 Q 0-4 22 M I (ii0 evidence - 0; cosnnsan, numerous tl s tttati points) 1 -- ------------- _.., i _- t. -...Eiaenee of *f ilcillfc use s 0-6 0-5 Ct-i I (no evidence == 0; abundant evidene e _ ma c points} .. j - - -- > Total Points Possible 100 1 l00 IN TOTAL SCORE (also enter wi r 4st p4gQ) ' 'I hose characteristics e ot assessed in coastal streatils. RTES (-,\,. NGlhli': t: RS . PLANNE RS I SURVi?YORS August 19, 2008 Hazen and Sawyer, PC Attn: Mr. Benjamin Roach, PC +011 Westchase Blvd Raleigh, NC 276x7 Re: Detailed Wetland Delineation Sanford Waste Water Treatment Plant , Sanford, North Carolina W & R Project #: 02080618 Dear Mr. Roach: On August 6, 2008, Withers & Ravenel completed a detailed wetland delineation on a portion of the Sanford Waste Water Treatment Plant. The area evaluated is indicated in red on the wetland sketch map (Figure 3) and is located west of the terminus of Iron Furnace Road at Latitude: 35,5483738°N and Longitude: 79.2192494°W in Sanford, North Carolina. Surface waters onsite flow into Buffalo Creek which is located in the Cape Fear River Basin. Before rnobilizing to the site, a preliminary assessment was completed by compiling topographic. base maps, county soils maps, color aerial photographs, and USGS topographic base maps, jurisdictional Wetland Delineation Potential wetland areas were evaluated based on the protocols set. forth in the 1987 USACE Wetlands Delineation Manual. No wetlands were observed within the evaluation boundary, However, one perennial/imporlant stream and one intermittent/t.tnimportant stream were observed during our field evaluation. Streams identified as important by the USAGE" and perennial by the NC-DWQ typically require compensatory mitigation for impacts in excess of 1.5o linear feet. Wetland data forms, in support of our findings, are included with the attachments. Permitting The current NWP's have a maximum allowable impact of o.5 acres of wetlands and Soo linear feet of important/perennial channel per project. In addition, any impacts to jurisdictional waters or wetlands will require prior nol:ification and approval from the USAGE and the NC-DWQ. Mitigation will likely be required for any wetland impacts or if the perennial channel impacts exceed 150 linear feet per project, 1'?Ie USACF. has a review period Of 45 days, and the NC-DWQ has a review period of 6o days, if either agency requests additional infarmation, the clock're•sets' when the applicant responds to the request. As with any permit request:, the applicant must be able to demonstrate that the proposed impacts cannot be avoided and that the wetlands/stream impacts have been minimized to the maximum extent possible. 7i2 Wlldw l'w 06ve + Cary, Ndc flax: g19,116y.6n,08 > t?nvr:.?;=iE€urSravtnc+t.cpm 7o ,,o VvrighisviRe Avent Suite so! lrJi€rniavicua, K Mijo3 ; tel: 9jo.a56.p2>/ : fax: tj1C.2°3G.r;f y f?['tf Y}SlVI(aS Swr eyiirg ; 76e7 sabhatr-' Home Rd, 5'd•; ; Sui?hty, N' ,8/,6, (0: yao.8ry2.9392 fax: gio.8/i2.80!9 o s , W ? Q } { r;Y S1 z M- #, ?? SOW JAN- *.f'' ^? Y' '?'- ? S? ? fir- ??•??r ? ?y4.t 4 T T ?} p. S • ?t>sr - ??==- - -?' mom. ----° ? ?•, in- low .??a rl 1 mo = _; ilq, v ??? g, ? ? fcl { o ?? ,? .? +r?. fir; ,? ?i h ? <?ern ?f , Y 9 i ?L N W Cti , - (ff 7h AN Sit, t r• Evaluated Boundary .y. r r !• 1 r. p'l 1 i err ? } r 1 f7 WITHERS RAVENEL E N[, Nt t P .S " FNN{ RS SUP VF YOF. S 111 1vlacKcnan Drive Cary. North Carolina 27511 tet. 919-469-3340 fax 919-467-6068 wWW. FIGURE 1: USGS QUADRANGLE Sanford WWTP Sanford, North Carolinci Colon Quadrangle Brawn Fay: Scale: Figure No LT I"= 2,000' 1 Date: Job Number: 6--")-08 02080618 Tab 3aF 1 CA TaD , ch cp?__ .00Y_ ?. I WWB cp ' x Stir TOO C h TaE .f.atl 1 t9 CP ToQ ToCi WWB Ww8 Wx'B '/ - ToR Ro Tac o StA Ro Q C ya Nas WWB A s` e M£f3 MfD O _ ? WB - Ro Ch Cj ToB - . A I MfD TOB f . Ro StA W .. .o f Ch - p _ T013 w Boa PSB PfF Cr.B T48 00 StA Ch GP op - '? CP Q Cumnn[ic MfD pfF / n s? m CP ? PfD •MfB ..Otv? ?? Pfd ., ?Cp PfF- P.f6 PfF Rk . f €F M€D eiHlf$f -'fvlf8 PfD Cp A9i6 Cp t p ? F. pf6, P7F C PfD PtB ??ff Ch P3F ° - _`JJ Mf6 .. PfF PfD ++?? MfB j Mff3 . To8 C p '?.7. fF Pf8 ?f] Mff3 MrB - ' MfB Mf6' Af3 PfD A ?rF PfB MfB ?f PfD p Ch' To8 Ch -.PfD. ?_. `. ._.?. N1f6 Mf. PfF Cfgek PfF lyfb r °rO uhf PfB PfD MfS ?Pf6' ???:U 13r?y o PfF 4 PfF % a p f'fD fF Gi,. Pff3? Pff) '.. / PfB PfF PfS mfa Ch Pf6 . ' \t Mf$ PfF,.Ch PfF ' PfF 'P€D PPF PfF Pf8 I,PffJ I i ?Pf{l j . r PfD Mf8 1 Y Mf8 Pf8 PfE l PfD - r? / PfD _ 1 PtD Ch r PfU Ch. 'PfFgA 0 .. Pff-, PtD PfF MfB PfD ?.?.. Ton MfB PfF PfB PfB - PfD Mf8 MfD . HD _C17 MB MfD -_ N Mf$ Pf8 Mf6' 1 1 o't PfD'. P#D? c C Cr8 rB M#D ' NifE o? y CrD MfD o TOB m 1Q w fvif6 Ch ¢ Q? ?_l r Mf8 00r PfD CrB /" oolWr .. PfB Mfs PfD..' a? 2% MfB Ch PfB Q Cr$ A R..,-.... ,_...... _..-. _.. _u . 1+1r1T H E Ft.'C RAV N E L. FIGURE 2: NRCS Drawn By: Scale, Figure No.: ENGINEERS I PEANNCRS i SURVEYORS SOIL SURVEY LT 9"=2,000` 2 111 MacKenan Drive Cary, North Carolina 27511 Sanford WWTP Sanford, North Carolina Date: Job Number tel.- 919-469-3340 fax: 919-467-6006 8.94.08 02080618 www. withersraveneL com Upland DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Determination Manual) Project 1 Site: W&R Project # - 02080618.Sanford _W WTP Date: 8-14-08 Applicant 1 Owner: Cit of Sanford County: Lee State: 1?iC: Investigator:_ Withers & Ravene] Luke Tuschak) - - --no,r-- - -- _._-._..._-_ Do -- normal circumstances exist on the site?-,--,- ite? Yes g( No ? Is the site significantly disturbed (Atypical situation)? Yes ? No Community ID Is the area a potential problem area? Yes ? No Mixed PlnelHWll (explain on reverse if needed) Transect ID; PlotID: unslope of stream on in VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1. Eulalia viminea fferb FAC+ 9. 2.. Frax7')1y perLgs lea -l-ree FACW 10.__.__? 3. Smilax rotundi olia Vine FAQ -- - 11.___-_ 4. Ilex opaca mm v_ Tree FAC- 12. 5. N ssa s lvatica Tree FAC - - -- 13. 6. Acer ruhrum Tree FAC 14. 7. - 15._ 8. 16. Percent of Dominant Species that are OBL, FACW, or FAC excluding FAC-). 83 Remarks: Hydrophytic Vegetation Present HYDROLOGY D Recorded Data (Describe In Remarks): Wetland Hydrology Indicators 0 Stream, Lake, or Tide Gauge Aerial Photographs Primary Indicators: II Other Q Inundated [Saturated in Upper 12" No Recorded Data Available ? Water Marks Drift Lines Field Observations: II Sediment Deposits F ? Drainage Patterns In Wetlands Depth of Surface Water: _ NA (in.) Secondary Indicators; Depth to Free Water in Pit: X12 (in.) L] Oxidized Roots Channels in Upper 12" Water-Stained Leaves Depth to Saturated Soil:_ >12 (in.) E] Local Soil Survey Data n FAC-Neutral Test Other (Explain in Remarks) Remarks: Hydrology Indicators Absent SOILS Map Unit Name (Series and Phase): PfD Pinksion silt loam Drainage Class: well drained Taxonomy (Subgroup):__ Ruptic-Ulric nvstrocfue is _ Confirm Mapped Type? Yes n Nof 1 Profile Description: Depth Matrix Colors (inches) Horizon Munsell Moist Mottle Colors Mottle Texture, Concretions, (Munseil Moist) AbundancelContrast Structure, etc. 0-4 _ ..__7.5YR 4/3 _l,oam 4-10 7.5Y1t_5/6 _ Loam _ 10-12 - --_.10YR 6/4__..? Loam Hydric Soil Indicators: Histosol II Concretions II Histic Epipedon High Organic Content in Surface Layer in Sandy Soils [( Suffidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed On Local Hydric Soils List II Reducing Conditions Listed on National Hydric Soils List Gleyed or Love-Chroma Colors E] Other (Explain in Remarks) Remarks: Hydric Soils Absent WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes 0 No [[ Wetland Hydrology Present? Yes j] No Hydric Soils Present? Yes II No Is the Sampling Point Within a Wetland? YesE] NoM Remarks: co stem .r_ x ?`k ? t. _z •,. YRQGRAM' May18, 2010 Victor Czar City of Sanford Sanford Municipal Bldg. 114 W. Weatherspoon St. Sanford, NC 27330 Expiration of Acceptance: February 18, 2011 Project: Big Buffalo Creek WWTP Expansion County: Lee The purpose of this letter is to notify you that the North Carolina Ecosystem Enhancement Program (NCEEP) is willing to accept payment for impacts associated with the above referenced project. Please note that this decision does not assure that the payment will be approved by the permit issuing agencies as mitigation for project impacts, It is the responsibility of the applicant to contact these agencies to determine if payment to the NCEEP will be approved, You must also comply with all other state federal or local government erniits re ul ti'ons or orizations associated with the ro osed activi including-S4 2009-337: An Act to Promote Com ensa or Mitigation b Private Mitigation Banks This acceptance is valid for nine months from the date of this letter and is not transferable, If we have not received a copy of the issued 404 Permit/401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to NCEEP. Once NCEEP receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work, The amount of the In Lieu Fee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and policies listed at wwwmoeep.net, Based on the information supplied by you the impacts that may require compensatory mitigation are summarized in the following table. River Basin CU Location Stream (feet) Wetlands (acres) Buffer I (Sq. Ft.) Buffer II (Sq. Ft.) Cold Cool Warm Riparian Non-Riparian Coastal Marsh Impact Cape Fear 03030003 0 0 345 0 0 0 0 0 Credits Cape Fear 03030003 0 0 690 0 0 0 0 0 Upon receipt of payment, E1P will take responsibility for providing the compensatory mitigation. If the regulatory agencies require mitigation credits greater than indicated above, and the applicant wants NCEEP to, be responsible for the additional mitigation, the applicant will need to submit a mitigation request to NCEEP for approval prior to permit issuance. The mitigation will be performed in accordance with the Memorandum of Understanding between the N.C. Department of Environment and Natural Resources and the U.S. Army Corps of Engineers dated November 4, 1998, If you have any questions or need additional information, please contact Kelly Williams at (919) 716-1921, Sincerely, Wil ' D, Gilmore, PE Director cc: Ian McMillan, NCDWQ Wetlands/401 Unit Monte Matthews, USACE-Raleigh Michael Santowasso, PE- agent File prot°P.G?I.l2? Our f-tatt? Ad--h CC©ENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net Appendix B Figures Figure 1- USGS 1:24,000 Topographic Map - Colon Quadrangle Figure 2 -General Vicinity Map Figure 3 - MRCS Soils Map Figure 4 - Water Resources & Wetland Areas i r W +z e. e SSS e4 ? ? 1 r . CO , Ilso Big Buffalo Wastewater Treatment Plant f- Or.?._ ,r ? r 5 3 ' 1, 1 ! ti ? jJ{1, r ? ,• a ?? ??? ? r +1 ,mss •? t?'m `-?}}}0. 1 / y -- Y' I _ 1 inch =1,000 feet 0 0.125 0.25 0.5 '7 1 0-76 , 1 j f+ 4 Miles ' FIGURE 1 SOURCE. MAPTECH Terrain Navigator Pro® 1:24,000 USGS Topographic Map AND SAVER ,olon Quadrangle (Map Ref No. 35079-E2-TF-024) HAZEN AND October 2009 Environmental Eng neer$ & Scientists Big Buffalo Wastewater Treatment Plant City of Sanford, North Carolina N S W AT r y COL a? Big Buffalo t : o Wastewater Treatment Plant G? LO CIYOI RHYN c c3 60, v LL z 1._ \ _ GOTTEN'r \ ??f BRA CH Z d t '_ _ 1 O_ ? a i \ Cc, O ,. z d r z 13 D HOLLY 1 ` ?_; I, Gv A ILD FOREST p4AP5 0 1 C_ I _JG? Y - ?? GOL COURSE GLENNJOOD ? ION A ?,?N !LL U tswR 4GS o00 r' j 12 Cfiss u, v *` r_ NNIE V T 1 > o c? m BdR o J BURNS REYNX*D VISTA ?OXLS\1 N IELD OK 1000 tFp Li K 0 0.25 0.5 1- ? ?'1.5 2 ° l 1 INE j O ! FIGURE 2 LEGEND feral Vicinity Map - -- Hydrology County Boundary Streets Sanford Service Area fhZEN AND SAMER October 2009 State Highway' Development Zone Environmental Engineers & Scientists Big Buffalo Wastewater Treatment Plant City of Sanford, North Carolina SOURCE NCDOT; SANFORD r NO I R L/ f_ _ P f B C -?---?? )PfF P f ToB j. M r'B fB PfB c h ToB X11 M P f F lit Big Buffalo t Wastewater Treatment Plant f F, , PfB P f F FIGURE 3 SOURCE, Soil Survey: US Deparimerrl at Agriculture - Soil Conservation Service (SopSurvey of L Coy ty North Carolina - 7989) ? EN AND S.AA ER Soils Map Property City of .(-??? I L October 2009 Environmental Engineers & Scientists Big Buffalo Wastewater Treatment Plant - City of Sanford, North Carolina Wetland Types Freshwater Emergent Wetland Freshwater Forested/Shrub Wetland Freshwater CIO P? ?G ?i W Big Buffalo 0G? Wastewater Treatment Plant 0 011 Approximate location of jurisdictional stream identified by Withers & Ravenel Approximate location of site improvements that will impact -345 If of stream (-132 If perennial + -213 If intermittent) 0 O 0 w U o? !x N 0 0.05 0.9 0.2 0.3 0.4 Miles FIGURE 4 er Resources & LEGEND Vvetland Areas -Streets County Boundary Hydrology H AND SAWYER -- July 2010 C3WWTPParcel Environmental Engineers & Scientists Big Buffalo Wastewater Treatment Plant City of Sanford, North Carolina SOURCE: NcoENR; NWT; Ncoor Appendix C Finding of No Significant Impact Letters 01 q_N?s North Carolina Department of Administration Beverly Eaves Perdue, Governor Moses Carey, Jr., Secretary July 20, 2010 Ms. Jennifer Haynie DENR, Water Quality Construction Grants & Loans 1533 Mail Service Center Raleigh, NC 27699-1633 Re: SCH File # 10-E-4300-0436; EAXONSI; Big Buffalo Wastewater Treatment Plant expansion from 6.8 million gallons per day to 12,0 million gallons per day; upgrade of existing facilities to provide biological nutrient removal & convert from chlorine to ultraviolet light for disinfection Dear Ms. Haynie: The above referenced environmental impact information has been reviewed through the State Clearinghouse under the provisions of the North Carolina Environmental Policy Act. Attached to this letter are comments made in the review of this document. Because of the nature of the comments, it has been determined that no further State Clearinghouse review action on your part is needed for compliance with the North Carolina Environmental Policy Act. The attached comments should be taken into consideration in project development. Best regards. Sincerely, Ms. Chrys Baggett State Environmental Review Clearinghouse Attachments cc: Region J Mailing Address: Telephone: {979}807-2425 14cation Address: 1301 Mail Service Center Fax (919)733-9571 176 Wrest Jones strut Ralciglt, NC: 27599-3301 Slaw Courier #51-01.00 Ralragh, ]North Carolina e-mail.sLUte,cle(tringhouse@&)(. nc.gov An Equal Opporrroury/Affirmative Acfion Finployer DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW COUNTY: LEE NO2; WAS'FEWAT'ER TREATMENT STATE NUMBER: 10-E-4300-0434p FACILITIES DATE RaGF.rz'-V'D: 06111f2010 AGENCY RESPONSE: 0'111912010 REVIEW CLOSED: 0"1/19/2010 CLEARINGHOUSE COORDINATOR CC&PS - DIV OF EMERGENCY MANAGEMENT FLOODPLATN MANAGEMENT PROGRAM JUN 201(y MSC # 9719 RALEIGH NC :REVIEW DISTRIBUTION CC&PS - DIV OF EMERGENCY MANAGEMENT DENR LEGISLATIVE AFFAIRS DEPT OF CULTURAL RESOURCES DEPT OF TRANSPORTATION TRIANGLE J COG PROJECT 114FORMATION APPLICANT: DENR, Water Quality TYPE: State Environmental. Policy Act Environmental Assessment/Finding of No Significant Impact DESC: Big Buffalo Wastewater Treatment Plant expansion from 6.8 million gallons per day to 12.0 million gallons per day; upgrade of existing facilities to provide b.ioloy.ical nutrient removal & convert, from chlorine to ul.trav.iolet light for disinfection The attached project has been submitted to the N. C. State clearinghouse for intergovernmenLa.l review. Please review and submit your response by the above indicated date to 1301 Mail Service Center, Ralc.i.gh NC 27699-1301. if additional review time is needed, please: C:Ontact this office at (919)£307---2925. AS A RESULT OF THIS EVIEW '1'lI' L' iLOWING IS SUBMITTED: 11 NO COMMENT X COMMENTS AT` ACHE-D SIGNED BY: - ` DATE: tL NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMEN'T' OP ADMINISTRATION INTERGOVERNMENTAL REVIEW COUNTY: H02:14ASaEWATER TRE7?T jF'Ni' STATE NUMBER: iO--E_" n.? i3u MCILITIES DATE RECEIVED: 0fj11i::J`i) AGENCY RESPONSE: 0-i. iiCWC: REVIEW CLOSED: 11: 3;i MS MELBA MCGEE CLEARINGHOUSE COORDINATOR DENR LEGISLATIVE AFFAIRS ARCEDAL,E BLDG - MSC ? 1601 RAT E GH NO REVIEW DISTRIBUTION CC,4PS -- DT OF EMERGENCY t?1rJAGF.:?` \i' 7ENtt 1.' GISLA` I'V AFFAIRS DEFT OF CULTURAL RESOURCES DEPT OF TRANSPORTATION -R=ANGLE: „ COG RROJECT INE'OR.MATIOR Environmental Assessment/Finding of Ncs Si.gni'ict,nt Impact DES`:,: Big Buffalo Wastewater Treatment Plant C."mansion from 6A gallons pOr to ;.2.0 million gallons per day, upgrade of ex:z3tl?'IC b.i_ological nutrient remove! & convert from chlorin(, '_v tz ._.ravir) c s: 1i 91V- for disinfection pro,?c' ha:. beef. rE.F±......`HC; to t-?'.c Iti. F_ ., ..a .._C'...._. '.:J°,,.,.. ?.?1.. ...n?=c::.C3pv?Y.'nlElGl}t2e' rovi"'W. P]rasc: rcvi@S.' and by '•'I', t= a ovc .i.na...cated date to 1-301 Vai Service Center, Raj.eigh ?dC ?.-? °, 1?;?l. If additional review time is needed, please ccntect Chia office at ('?19;?3Cr-: i2?. AS A RESULT OF THIS R?4I1?sr' IiE FOLLOWING S SUBMIT^_?;._. NO Appendix D Agent Authorization Form AGENT AUTHORIZATION FORM PROPERTY LEGAL DESCRIPTION: PARCEL ID: 9635-44-1546-00/7290-00 9635-33-7772-00/6835-00 STREET ADDRESS: 5327 Iron Furnace Road Sanford, NC 27330 Property Owner: City of Sanford, North Carolina The undersigned, registered property owner of the above noted property, does hereby authorize L. Michael Sant owasso of Hazen & Sawyer, P.C. (Contractor/Agent) (Name of Consulting Firm) to act on my behalf and take all actions necessary for the processing, issuance and acceptance of this permit or certification and any and all standard and special conditions attached. Property Owner's Address (if different than property above): Sanford Municipal Building 225 E. Weatherspoon Street Sanford, NC 27330 Telephone: (919)775-8230 I hereby certify the above information submitted in this application is true and accurate to the best of my knowledge. Authorize Signature Date: l b • 1 -1;' . d Stormwater Management Plan Stormwater Management Plan Narrative Waiver Request Peak Flow Calculations - Pre-Development and Post-Development Narrative As part of the requirements of the Nationwide 39 Permit, a Stormwater Management Plan (SMP) has been prepared for the Big Buffalo Creek Wastewater Treatment Plant Expansion project. Per NCAC 2B 15A 02H.1000, only drainage areas which were found to discharge to a single point were evaluated for percent impervious. Several drainage areas were found to have impervious areas in excess of or near the 24 percent limit above which structural Best Management Practices (BMPs) are required. Structural BMPs are proposed for two of these drainage areas, and a waiver is being requested for one of the areas. Other drainage areas found to be greater than 24 percent impervious which do not fall under the requirement for structural BMPs include drainage areas where no construction is planned, drainage areas where all stormwater is routed back to the head of the plant for treatment, and drainage areas which discharge stormwater via sheet flow. Hazen and Sawyer met with DWQ personnel on January 13, 2010 to discuss the SMP, particularly Drainage Areas A, B, C, D, and E. The original SMP, submitted with the PCN application dated October 15, 2009, was revised to address the issues discussed at this meeting. In the revised SMP, bioretention areas are proposed for Areas A and B. For Area C, a flow splitter was suggested by DWCf but existing underground utilities in the proposed location of the flow splitter make it problematic from a construction standpoint. Further investigation, including a site visit by DWQ personnel, revealed that Area D could remain with no further improvement to stormwater drainage. A sand filter was proposed for Area E, but a waiver is being requested due to the difficulty of construction beneath existing process piping, a ground water table higher than the invert of the filter, a small increase in impervious surface in the 1- acre drainage area, and the extremely high cost of the measure. In Area A, a bioretention area will be used to provide water quality treatment for the "first flush" rainfall. It has been sited to maximize the amount of runoff from new impervious surface (resulting from construction of the new Administration Building) treated by the BMP. The area treated by the bioretention area is approximately 11,000 square feet, approximately 90 percent of which is impervious. The surface area of the bloretention area is 1,400 square feet. Please refer to Construction Plan Sheets C-24 and D-1 for the location and specific details of this bioretention area, respectively. In Area B, a bioretention area will be located north of the new pavement below the proposed Septage Dumping Station. The bioretention area was sited with the intent of capturing runoff from as much new pavement as feasible. The area treated by the bloretention area is approximately 16,000 square feet, approximately 99 percent of which is impervious. The surface area of the bioretention area is 1,550 square feet. Please refer to Construction Plan Sheets C-22 and D-1 for the locations and specific details of the bioretention area, respectively. In Area C, H&S investigated the placement of a flow splitter in the existing Swale adjacent to the railroad R.O.W. to divert the "first flush" runoff under the railroad and downhill to the Influent Pump Station for treatment with the process flow. The increase in impervious area in Area C is 2550 square feet, resulting in an increase in impervious percentage from 17% (pre- development) to 19% (post-development). The threshhold for requirement of structural BMPs is 24%, and the post-development impervious percentage is below this level. Additionally, the increase in impervious area resulted in very small increases in stormwater flow -- 0.2 cfs for Q1 and 0.3 cfs for Q10. Careful examination of the existing utilities in the area adjacent to the proposed flow splitter showed that construction of the measure would be substantially inhibited due to the location of existing underground plant piping and the need to cross an existing raliroad right-of-way. H&S concluded that installation of a flow splitter, although possible, would be problematic. Considering the relatively small increase in impervious area, an impervious percentage below the threshhold for requirement of structural measures, expected construction difficulties, and raliroad coordination issues, we are not recommending a structural BMA for this drainage area. Several stormwater BMP options were evaluated for Area E, but due to a variety of constraints, a sand filter was the only potential treatment option. Please refer to Construction Plan Sheets C-23 and D-2 for the location and specific details of the sand filter, respectively. During the course of designing the sand filter, several inhibiting factors were discovered that limit the practicality of this BMP installation. These limitations include: • Restricted area available for BMP construction due to an existing channel, proximity to the 100-year floodplain, and grading limitations; Utility conflicts with influent and effluent stormwater pipes require a sand filter depth much greater than typical designs and present significant constructability and maintenance concerns; • Additional problems associated with the utility conflicts and large sand filter depth include: o Sand filter effluent would be discharged into the 100-year floodplain and installation of the effluent pipe may require disturbance of the nearby stream; o The seasonal high water table is at a substantially higher elevation than the base of the structure, presenting floatation and water quality concerns; o The cost of the structure would substantially exceed that of typical stormwater BMPs; Aside from the concerns regarding construction and maintenance of the proposed sand filter, the net change in impervious area resulting from construction activities is relatively minimal, increase from 43 to 45 percent impervious. As a result of these issues, we are requesting a waiver from implementation of this BMP for Drainage Area E. A waiver request follows. HAZEN AND SAWYER Environmental Engineers & Scientists August 6, 2010 Mr. Ian McMillan Acting Supervisor N.C. Department of Environment and Natural Resources Division of Water Quality - 401 Oversight/Express Permitting Unit 2321 Crabtree Boulevard, Suite 250 Raleigh, NC 27604 Hazen and Sawyer. P.C. 4011 WestChase Blvd. Suite 500 Raleigh, NC 27607 (919) 833-7152 (919) 833-1828 (Fax) Re: Big Buffalo Creek Wastewater Treatment Plant 12 MGD Expansion Project City of Sanford, North Carolina Stormwater BMP Waiver Request Dear Mr. McMillan: As part of the requirements of the Nationwide 39 Permit, a Stormwater Management Plan (SMP) has been prepared for the Big Buffalo Creek Wastewater Treatment Plant Expansion project. The initial submittal dated October 15, 2009 was reviewed by DWQ staff, and concerns about the SMP were relayed to Hazen and Sawyer in a letter dated December 21, 2009. Hazen and Sawyer met with DWQ personnel on January 13, 2010 to discuss the SMP, including Area E, a 1-acre drainage area located in the southwestern portion of the site. A sand filter was proposed for this area, but a waiver is being requested due to the extremely high cost of the measure, the difficulty of construction beneath existing process piping, a ground water table higher than the invert of the filter, and a minimal increase in impervious surface in the drainage area. Several stormwater BMP options were evaluated for Area E, but due to a variety of constraints, a sand filter was the only potential treatment option. During the course of designing the sand filter, several inhibiting factors were discovered that limit the practicality of this BMP installation. The area available for BMP construction is restricted due to an existing channel, proximity to the 100-year floodplain, and grading limitations. Utility conflicts with influent and effluent stormwater pipes require a sand filter depth of nearly 18 feet. This is much greater than typical designs and presents significant constructability concerns. Additional problems are associated with the constructability of the sand filter. The sand filter effluent would be discharged into the 100-year floodplain, and installation of the effluent pipe may require disturbance of the nearby stream. Additionally, the seasonal high water table is nearly 14 feet higher than the elevation of the base of the structure, and this presents floatation and water quality concerns. New York, NY • Philadelphia. PA • Raleigh, NC -Charlotte, NO • Greensboro. NC - Charleston, SC Atlanta. GA • Fairfax, VA- Hampton Roads, VA • Baltimore. MO • Cincinnati, 4H - Hollywood, FL • Baca Ratan, FL • Miami, FL HAVEN AND SAWYER A rough cost estimate indicates that construction costs are expected to be at least $70,000 and could exceed $100,000. This cost is extremely high given the relatively small drainage area treated by this BMP. As a result of these issues, we are requesting a waiver from implementation of BMP measures for Drainage Area E. If you have any questions or require any additional clarification, please don't hesitate to contact us. Very truly yours HAZEN AND SAWYER, P.C. ?, -V&rkd baa)kgo L. Michael Santowasso, P.E. Senior Associate LMSlbpr C a) E CL 0 () R ? ro o a ? s= o u v CL E c a a) _0 0 a 0 ? cu Y Z C -co ro v •'.: w u fl- ? a; o ro 0 > 3 0 E a) m u V, N n CO +--? N O lC) N N Ln C7 u t, ci v N Ln m m i .? cn o0 O N N n O M V N o0 M U U 00 ?--I m rV fn N N 0 00 3 Ln o LD m r,4 ?-i Ln V o Ln Ln :n u In "t 'T I-q r` m v m M M LO Y 0 Q 0 0 0 0 0 0 0 0 0 0 C E Ln o o° %-i Ln n i j t.!) 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Q 0 E m z ? _ ? o co 0 'ro = 0? a ¢ U L LL C7 c LI) L ...) -1 c ? w N troll v ` a¢ ato Q?a Appendix A BMP Documentation Bioretention Area A Bioretention Cell Supplement Required Items Checklist Design Calculations Bioretention Operation & Maintenance Agreement Bioretention Area B Bioretention Cell Supplement Required Items Checklist Design Calculations Bioretention Operation & Maintenance Agreement Sand Filter Sand Filter Supplement Required Items Checklist Design Calculations Sand Filter Operation & Maintenance Agreement Bioretention and Sand Filter Required Items Justification S&MF Soils Reports Bioretention Area A Bioretention Cell Supplement Required Items Checklist Design Calculations Bioretention Operation & Maintenance Agreement Permit Number: (to be provided by DWO) oac4 WATER F-MMA 7 p 'c N+CDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SIORETENTION CELL SUPPLEMENT This form must be tilted out, printed and submitted. The Required Items Checklist (Part III) must be printed, filled out and submitted along with all of the required information. Project name Contact name Phone number gate Drainage area number Big Buffalo Wastewater Treatment Plant Expansion Michael Santowasso 919-833-7152 July, 2010 Drainage Area B II. DESIGN INFORMATION Site Characteristics Drainage area 16,000 flz Impervious area 15,800 ftz Percent impervious 98.8% % Design rainfall depth 1.0 inch Peak Flow Calculations Is prelpost control of the 1-yr, 24-hr peak flow required? N (Y or N) 1-yr, 24-hr runoff depth in 1-yr, 24-hr intensity in/hr Pre-development 1-yr, 24-hr peak flow ft3isec Post-development 1-yr, 24-hr peak flow ft3lsec Pre/Post 1-yr, 24-hr peak control 1t31sec Storage Volume: Non•SA Waters Minimum volume required Volume provided Storage Volume: SA Waters 1.5" runoff volume Pre-development 1-yr, 24-hr runoff Post-development 1-yr, 24-hr runoff Minimum volume required Volume provided Cell Dimensions Ponding depth of water Ponding depth of water Surface area of the top of the bioretention cell Length: Width: -or- Radius Media and Solis Summary Drawdown time, ponded volume Drawdown time, to 24 inches below surface Drawdown time, total: In-situ soil: Soil permeability Planting media soil- Soil permeability Soil composition % Sand (by volume) % Fines (by volume) % Organic (by volume) Phosphorus Index (P-Index) of media Form SW401-Bioretention-Rev.8 1.- 09 9Mn 1,252.0 fl3 1,327.0 ft3 OK ft3 ft3 ft3 0 ft3 ft3 12 inches OK 1.00 ft 1,641.0 ft? OK 62 fi OK 25 It OK ft 7.2 hr OK 19.2 hr OK 26.4 hr 0.06 inihr Insufficient. Increase infiltration rate or include underdrains. 2.00 in/hr OK 85% OK 10%o OK 5%o OK Total 100% 10 (unitless) OK Parts I and 11. Desian Summarv, Paoe 1 of 2 Permit (to be provided by D WO) Basin Elevations Temporary pool elevation 245.00 fmsl Type of bioreteniion cell (answer "Y' to only one of the two Vowing questions): Is this a grassed cell? Y (Y or N) OK Is this a cell with treesishrubs? N (Y or N) Planting elevation (top of the mulch or grass sod layer) 244 fmsl Depth of mulch 0 inches Insufficient mulch depth, unless installing grassed cell. Bottom of the planting media soil 242 fmsl Planting media depth 2 ft Depth of washed sand below planting media soil 0 ft Are underdrains being installed? Y (Y or N) How many clean out pipes are being installed? 2 OK What factor of safety is used for sizing the underdrains? (See 4 OK BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and 1 ft the bottom of the cell to account for underdrains Bottom of the cell required 241 fmsl SHWT elevation 238.83 fmsl Distance from bottom to SHWT 2.17 f1 OK Internal Water Storage Zone (IWS) Does the design include IWS N (Y or N) Elevation of the top of the upturned elbow fmsl Separation of IWS and Surface 244 ft Planting Plan Number of tree species 0 Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the Y (Y or N) OK bioreteniion cell? Does volume in excess of the design volume flow evenly distributed N (Y or N) Excess volume must pass through filter through a vegetated filter? What is the length of the vegetated filter? ft Does the design use a level spreader to evenly distribute flow? N (Y or N) Show how flow Is evenly distributed. Is the BMP located at least 30 feet from surface waters (50 feet if Y (Y or N) OK SA waters)? Is the BMP located at least 100 feet from water supply wells? Y (Y or N) OK Are the vegetated side slopes equal to or less than 3:1? Y (Y or N) OK Is the BMP located in a proposed drainage easement with access N (Y or N) Insufficient ROW location. to a public Right of Way (ROW)? Inlet velocity (from treatment system) ft/sec Is the area surrounding the cell likely to undergo development in N (Y or N) OK the future? Are the slopes draining to the bioreteniion cell greater than 20%? N (Y or N) OK Is the drainage area permanently stabilized? (Y or N) Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass X (81inches gravel followed by 3-5 ft of grass) Grassed swale OK Forebay Other Form SW401-Bioreteniion-Rev.8 .-')F Oran Parts I and II. Design Summary, Page 2 of 2 Permit No. (to be provided by BW4) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package wfli result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Initials Pagel Plan Sheet No. LMS C-24 1. Plans (1" - 50' or larger) of the entire site showing: SMP-1 - Design at ultimate build-out, SMP-2 Off-site Drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Cell dimensions, Pretreatment system, High flow bypass system, Maintenance access, Flow splitting device, Recorded drainage easement and public right of way (ROW), Clean-out pipe locations, Overflow device, and Boundaries of drainage easement. LMS DD=1 2. Plan details (1" = 30' or larger) for the bioretention cell showing: - Cell dimensions, Pretreatment system, High flow bypass system, Maintenance access, Recorded drainage easement and public right of way (ROW), Design at ultimate build-out, Off-site drainage (if applicable), Clean-out pipe locations, Overflow device, and Boundaries of drainage easement. Indicate the P- Index between 10 and 30. LMS D_1 3. Section view of the bioretention cell (1" = 20' or larger) showing: - Side slopes, 3:1 or lower, Underdrain system (if applicable), and Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media, depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure) LMS SMP App. A 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWO, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: Soil permeability, Soil composition, (% sand, % fines, % organic), and P-Index. LMS 0-1 5. A detailed planting plan (1' - 20' or larger) prepared by a qualified individual showing: - A variety of suitable species, Sizes, spacing and location of plantings, Total quantity of each type of plant specified, A planting detail, The source nursery for the plants, and Fertilizer and watering requirements to establish vegetation, LMS D_1 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. LMS SMPApp. A 7. The supporting calculations (including underdrain calculations, if applicable). LMS SMP App. A 8. A copy of the signed and notarized inspection and maintenance (AM) agreement. 9. A copy of the deed restriction. Porn; SVV401-Bioretention-Rev.7 Part III, Page 1 of 1 m 4- 0 4, Q 'U Q1 L V Q C co ?} Q m L X LU ¢ U N N O 4a O O Q d m O o O 0 0 00 r o m N L + f0 L 0 0 • A • O • O • 3 ? ? ? L L L 41 L u cam.. C .. Q E L 4J 6 Y It C N O a o 'kn ;D a o H a 0 d) o ? Co o C4 C; t m cv m L o o u iii E E co c r ran -, m 3 p o Z z i •C ° c a V CIl ai V ? ? LL L1. (.? D O U Bioretention Design Project Name: Big Buffalo Creek Wastewater Treatment Plant Expansion Project Number: 32039-000-104 Description: Bioretention Design for Administration Building -- Area A Date: 06/03/10 Designed by: JPC Checked by: Drainage Area Information Total Drainage Area (ftZ) 11,000 Total Drainage Area (ac) 0.25 Impervious Area (ftZ) 10,200 Pervious Area (ft') 800 % Impervious 92.7% Water Quality Volume (Simple Methodl Precip. Depth (in) 1 Rv 0.884545 WQv (ft3) 811 Req. Bioretention Bottom Surface Area Ponding Depth (in) 12 Req. Surface Area (ftZ) 811 Water Quality Volume (NRCS Method) Precip. Depth (in) 1 Impervious CN 98 S 0.20 Runoff Depth (in) 0.79 WQv (ft') 672 Pervious CN 69 S 4.49 Runoff Depth (in) 0.00 WQv (ft3) 0 Total WQv (ft') 672 Peak Flow Calculation Tc (min) 5 10-yr Intensity (in/hr) 7.7 C 0.91 Q (cfs) 1.76 Elevations (ft) Max Allowable WSE 267 Overflow 266 Soil Media Surface 265 Soil Media Bottom 263 Underdrain Invert 261.67 Excavation Bottom 261.67 Outlet Invert 261.67 Storage Volume Check Elev. (ft) Area (ftZ) Soil Surface 265 615 Overflow 266 1390 Upland 267 2040 Design Volume (ft3) 1003 Req. Volume (ft3) 811 OK 10-yr Routine Results Peak Inflow (cfs) 1.76 Peak Outflow (cfs) 1.73 Peak WSE (ft) 266.15 Drawdown Time Surface Drained (hrs) 4.2 Top 24" Drained (hrs) 16.2 Req. Bioretention Bottom Surface Area E Ponding Depth (in) 12 Req. Surface Area (ftZ) 672 Underdrain Design Soil Ksat (in/hr) 2 Peak Soil Q (cfs) 0.10 Factor of Safety 4 Design Q (cfs) 0.39 Pipe Slope (ft/ft) 0.005 Manning's n 0.013 Pipe Diameter (in) 6 Pipe XC Area (ftZ) 0.20 Pipe Hyd. Radius (ft) 0.125 Pipe Capacity (cfs) 0.40 # of Pipes Required 1 Underdrain Connection Pipe Peak Soil Q (cfs) 0.05 Factor of Safety 4 Design Q (cfs) 0.19 Pipe Slope (ft/ft) 0.005 Manning's n 0.013 Pipe Diameter (in) 8 Pipe XC Area (W) 0.35 Pipe Hyd. Radius (ft) 0.166667 Pipe Capacity (cfs) 0.85 00 u1 n N 00 O 00 0 m r-i N ? Y -0 7 Q C O Gy9 ? M vim-- U c_ C L Q m E m v Qi rn m tD r a, i L r1 :3 Z 41) U O ?7 ¢ F ro Y E a N C d U E . Zil I I I a?? ?IL-j I-- N L L ? I r-I CIl ? Q m z u U L a O N C Q c?^v m d iL4 O 41 U? m ? d O a o O O ?. N O r N ti 0 rn O O m Lf1 c s Ql ?l UD r of _ N O > Ln I_n C + N r + G d Q t ..{ O r-- ? U -1 N a 0 m 7 N u 0 r . L O O N O m cD r-i N C O U LA-1 LM lD !' o lD ?D tiD N N N d e E 0 3 O p 0 > Q' o v U co on a ai o 0 p ? Lf? LD m r+ O W 0 Q 0 0 CD y O O O N W Q O O 2 -2 lD Lfl LD - ? Y N N N ? Sp O v m n M as tm 0 w 0 0 O O O a ? w C) C) 0 O O O Q 0 0 V O O O ? ? O O O E ?j O O Q O O O Q O O O 0) O 00 O CD CD C) O 00 c9 ? O O 00 CV r a^ c O Q1 Z? i (D I ? s 3 0 I? 0 m 0 N 4 O O O O O C4 N O Q O O 0 (??) af??S d' QN Q 00 CO0 ? N ?- O O O O Bioretention Drawdown Calculations Elevations Time min WSE ft A WSE ft Condition Soil Media Bottom (ft) 263 0 266.00 0.04 Soil Media Surface (ft) 265 10 265.96 0.04 Overflow (ft) 266 20 265.92 0.04 30 265.88 0.04 Ksat (In/hr) 2 40 265.83 0.04 Timestep (min) 10 50 265.79 0.04 60 265.75 0.04 Drainage Times (Manually Update) 70 265.71 0.04 Surface Drained (hr) 4.2 80 265.67 0.04 Drained 24" Below Surf. (hr) 16.2 90 265.63 0.04 100 265.58 0.04 110 265.54 0.04 120 265.50 0.04 130 265.46 0.04 140 265.42 0.04 150 265.38 0.04 160 265.33 0.04 170 265.29 0.04 180 265.25 0.04 190 265.21 0.04 200 265.17 0.04 210 265.13 0.04 220 265.08 0.04 230 265.04 0.04 240 265.00 0.03 250 264.97 0.03 Surface Drained 260 264.94 0.03 Surface Drained 270 264.92 0.03 Surface Drained 280 264.89 0.03 Surface Drained 290 264.86 0.03 Surface Drained 300 264.83 0.03 Surface Drained 310 264.81 0.03 Surface Drained 320 264.78 0.03 Surface Drained 330 264.75 0.03 Surface Drained 340 26432 0.03 Surface Drained 350 264.69 0.03 Surface Drained 360 264.67 0.03 Surface Drained 370 264.64 0.03 Surface Drained 380 264.61 0.03 Surface Drained 390 264.58 0.03 Surface Drained 400 264.56 0.03 Surface Drained 410 264.53 0.03 Surface Drained 420 264.50 0.03 Surface Drained 430 264.47 0.03 Surface Drained 440 264.44 0.03 Surface Drained 450 264.42 0.03 Surface Drained 460 264.39 0.03 Surface Drained 470 264.36 0.03 Surface Drained 480 264.33 0.03 Surface Drained 490 264.31 0.03 Surface Drained 500 264.28 0.03 Surface Drained 510 264.25 0.03 Surface Drained 520 264.22 0.03 Surface Drained 530 264.19 0.03 Surface Drained 540 264.17 0.03 Surface Drained 550 264.14 0.03 Surface Drained 560 264.11 0.03 Surface Drained 570 264.08 0.03 Surface Drained 580 264.06 0.03 Surface Drained 590 264.03 0.03 Surface Drained 600 264.00 0.03 Surface Drained 610 263.97 0.03 Surface Drained 620 263.94 0.03 Surface Drained 630 263.92 0.03 Surface Drained 640 263.89 0.03 Surface Drained 650 263.86 0.03 Surface Drained 660 263.83 0.03 Surface Drained 670 263.81 0.03 Surface Drained 680 263.78 0.03 Surface Drained 690 263.75 0.03 Surface Drained 700 263.72 0.03 Surface Drained 710 263.69 0.03 Surface Drained 720 263.67 0.03 Surface Drained 730 263.64 0.03 Surface Drained 740 263.61 0.03 Surface Drained 750 263.58 0.03 Surface Drained 760 26356 0.03 Surface Drained 770 263.53 0.03 Surface Drained 780 263.50 0.03 Surface Drained 790 263.47 0.03 Surface Drained 800 263.44 0.03 Surface Drained 810 263.42 0.03 Surface Drained 820 263.39 0.03 Surface Drained 830 263.36 0.03 Surface Drained 840 263.33 0.03 Surface Drained 850 263.31 0.03 Surface Drained 860 263.28 0.03 Surface Drained 870 263.25 0.03 Surface Drained 880 263.22 0.03 Surface Drained 890 263.19 0.03 Surface Drained 900 263.17 0.03 Surface Drained 910 263.14 0.03 Surface Drained 920 263.11 0.03 Surface Drained 930 263.08 0.03 Surface Drained 940 263.06 0.03 Surface Drained 950 263.03 0.03 Surface Drained 960 263.00 0.03 Surface Drained 970 262.97 0.03 24 in. Drained 980 262.94 0.03 24 in. Drained 990 262.92 0.03 24 in. Drained 1000 262.89 0.03 24 in. Drained 1010 262.86 0.03 24 in. Drained 1020 262.83 0.03 24 in. Drained 1030 262.81 0.03 24 in. Drained 1040 262.78 0.03 24 in. Drained 1050 262.75 0.03 24 in. Drained 1060 262.72 0.03 24 in. Drained 1070 262.69 0.03 24 in. Drained 1080 262.67 0.03 24 in. Drained 1090 262.64 0.03 24 in. Drained 1100 262.61 0.03 24 in. Drained 1110 262.58 0.03 241n, Drained 1120 262.56 0.03 24 in. Drained 1130 262.53 0.03 24 in. Drained 1140 262.50 0.03 24 in. Drained 1150 262.47 0.03 24 in. Drained 1160 262.44 0.03 24 in. Drained 1170 262.42 0.03 24 in. Drained 1180 262.39 0.03 24 in. Drained 1190 262.36 0,03 24 in. Drained 1200 262.33 0.03 24 in. Drained 1210 262.31 0.03 24 in. Drained 1220 262.28 0.03 24 in. Drained 1230 262.25 0.03 24 in. Drained 1240 262.22 0.03 24 in. Drained 1250 262.19 0.03 24 in. Drained 1260 262.17 0.03 24 in. Drained 1270 262.14 0.03 24 in. Drained 1280 262.11 0,03 24 in. Drained 1290 262.08 0.03 24 in. Drained 1300 262.06 0.03 24 in. Drained 1310 262.03 0.03 24 in. Drained 1320 262.00 0.03 24 in. Drained 1330 261.97 0.03 24 in. Drained 1340 261.94 0.03 24 in. Drained 1350 261.92 0.03 24 in. Drained 1360 261.89 0.03 24 in. Drained Permit Number: Drainage Area Number: A Bioretention Operation and Maintenance Agreement I will keep a maintenance record on this BMl'. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: - Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). - Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. - Heavy equipment will NEVER be driven over the bioretention cell. - Special care will be taken to prevent sediment from entering the bioretention cell. - Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, I will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problems: How I will remediate the problem: The entire BMP Trash/ debris is resent. Remove the trash debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer a hcation. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale a licable . sediment off-site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable) Erosion is occurring in the Regrade the Swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Bioretention O&M Page 1 of 4 Permit Number: Drainage Area Number: A BMP element: Potential problems: How I will remediate the problem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. If sod was used, check to see that it was not grown on clay or impermeable soils. Re lace sod if necess Tree stakes/wires are present Remove tree stake/wires (which six months after lantin . can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the dogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off-site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. Bioretention O&M Page 2 of 4 Permit Number: Drainage Area Number; A SMP element: Potential problems: How I will remediate the problem: The bioretention cell: An annual soil test shows that Dolomitic lime shall be applied as soils and mulch pH has dropped or heavy recommended per the soil test and (continued) metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new lantin media. The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off-site. The drop inlet is damaged. Repair or replace the drop inlet, The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit Q 919- outlet. 733-1786. Bioretention O&M Page 3 of4 Permit Number: Drainage Area Number: I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify the NC DWO 401 Oversight Unit at (919)733-1786 of any problems with the system or prior to any changes to the system or responsible party. Project name: Big Buffalo Creek Wastewater Treatment Plant Expansion BMP drainage area number: Area A Print name: Victor Czar Title: Public Works Director Address: Sanford Municipal Buildin 225 E. Weathers oon Street Sanford NC 27330 Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. I, Vt1?t?1 f"? • V?M?S , a Notary Public for the State of , ),dk CLI.iQ. I YYA , County of 4A%Z-n?- 4- , do hereby certify that V ic- -o (L personally appeared before me this '?Q ru4-- day of 1 and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, Notary Public Co. SEAL My commission expires ?9 - a- I - / Bioretention O&M Page 4 of 4 Date: - Bioretention Area B Bioretention Cell Supplement Required Items Checklist Design Calculations Bioretention Operation & Maintenance Agreement Permit Number: (to be provided by DWQ) O??F WAT?poG r ICDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM BIORETENTION CELL SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. Project name Contact name Phone number Date Drainage area number Buffalo Wastewater Treatment Plant Michael Santowasso 919-833-7152 June, 2010 Drainage Area A II. DESIGN INFORMATION Site Characteristics Drainage area 11,000 ftz Impervious area 10,200 ft2 Percent impervious 92.7% Design rainfall depth 1.0 inch Peak Flow Calculations Is pre/post control of the 1-yr, 24-hr peak flow required? N (Y or N) 1-yr, 24-hr runoff depth in 1-yr, 24-hr intensity in/hr Pre-development 1-yr, 24-hr peak flow W/sec Post-development 1-yr, 24-hr peak flow Wisec Pre/Post 1-yr, 24-hr peak control ft3isec Storage Volume: Non-SA Waters Minimum volume required 811.0 ff3 Volume provided 1,003.0 ft3 OK Storage Volume: SA Waters 1.5" runoff volume ff3 Pre-development 1-yr, 24-hr runoff ft3 Post-development 1-yr, 24-hr runoff ft3 Minimum volume required 0 ft3 Volume provided ft3 Cell Dimensions Ponding depth of water 12 inches OK Ponding depth of water 1.00 ft Surface area of the top of the bioretention cell 1,390.0 ft2 OK Length: 95 ft OK Width 18 ft OK -or- Radius it Media and Soils Summary Drawdown time, ponded volume 42 hr OK Drawdown time, to 24 inches below surface 16.2 hr OK Drawdown time, total: 20.4 hr in-situ soil. Soil permeability 0.11 in/hr Insufficient. Increase infiltration rate or include underdrains. Panting media soil: Soil permeability 2.00 in/hr OK Soil composition % Sand (by volume) 85% OK % Fines (by volume) 10% OK % Organic (by volume) 5% OK Total 100% Phosphorus Index (P-Index) of media 10 (unitless) OK Form SW401-Bioretention-Rev.8 ,- of 'nin Parts I and IL Design Summary, Page 1 of 2 Permit Number: (to be provided by DWQ) Basin Elevations Temporary pool elevation Type of bicretention cell (answer "Y" to only one of the two following questions): Is this a grassed cell? Is this a cell with trees/shrubs? Planting elevation (top of the mulch or grass sod layer) Depth of mulch Bottom of the planting media soil Planting media depth Depth of washed sand below planting media soil Are underdrains being installed? How many clean out pipes are being installed? What factor of safety is used for sizing the underdrains? (See BMP Manual Section 12.3.6) Additional distance between the bottom of the planting media and the bottom of the cell to account for underdrains Bottom of the cell required SHWT elevation Distance from bottom to SHWT Internal Water Storage Zone (IWS) Does the design include IWS Elevation of the top of the upturned elbow Separation of WS and Surface Planting Plan Number of tree species Number of shrub species Number of herbaceous groundcover species Additional Information Does volume in excess of the design volume bypass the bioretention cell? Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30 feet from surface waters (50 feet if SA waters)? Is the BMP located at least 100 feet from water supply wells? Are the vegetated side slopes equal to or less than 3:1? Is the BMP located in a proposed drainage easement with access to a public Right of Way (ROW)? Inlet velocity (from treatment system) Is the area surrounding the cell likely to undergo development in the future? Are the slopes draining to the bicretention cell greater than 20%? Is the drainage area permanently stabilized? Pretreatment Used (Indicate Type Used with an "X" in the shaded cell) Gravel and grass (flinches gravel followed by 3-5 ft of grass) Grassed swaie Forebay Other 266.00 fmsl Y (Y or N) OK N (Y or N) 265 fmsl 0 inches Insufficient mulch depth, unless installing grassed cell. 263 fmsl 2ft 0.33 ft Y (Y or N) 2 OK 4 OK 1ft 261.67 fmsl 259.67 fmsl 2ft OK N (Y or N) fmsl 265 ft 0 Y (Y or N) OK N (Y or N) Excess volume must pass through filter. f1 N (Y or N) Show how flow is evenly distributed. Y (Y or N) Y (Y or N) Y (Y or N) N (Y or N) ft/sec OK OK OK Insufficient ROW location. N (Y or N) OK N (Y or N) OK Y (Y or N) OK X OK Form SW401-Bioretention-Rev.8 Permit No. (to be provided by DWQ) til. RE, 00 ' . S CHECK, $T Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the foifowing design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Initials Pagel Plan Sheet No. LMS C-22 1. Plans (1" 50' or larger) of the entire site showing: SMP-1 - Design at ultimate build-out, SMP-3 Off-site Drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Cell dimensions, Pretreatment system, High flow bypass system, Maintenance access, Flow splitting device, Recorded drainage easement and public right of way (ROW), Clean-out pipe locations, Overflow device, and Boundaries of drainage easement. LENS D_1 2. Plan details (1" = 30' or larger) for the bioretention cell showing: - Cell dimensions, Pretreatment system, High flow bypass system, Maintenance access, Recorded drainage easement and public right of way (ROW), Design at ultimate build-out, Off-site drainage (if applicable), Clean-out pipe locations, Overflow device, and Boundaries of drainage easement. Indicate the P-Index between 10 and 30. LMS DD1 3. Section view of the bioretention cell 0" = 20' or larger) showing: Side slopes, 3:1 or lower, Underdrain system (if applicable), and Bioretention cell layers [ground level and slope, pre-treatment, ponding depth, mulch depth, fill media, depth, washed sand, filter fabric (or choking stone if applicable), #57 stone, underdrains (if applicable), SHWT level(s), and overflow structure] LMS SMP App. A 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Results of soils tests of both the planting soil and the in situ soil must include: Soil permeability, Soil composition, (% sand, % fines, % organic), and P-Index. LMS D-11 5. A detailed planting plan (1" . 20` or larger) prepared by a qualified individual showing: - A variety of suitable species, Sizes, spacing and location of plantings, Total quantity of each type of plant specified, A planting detail, The source nursery forthe plants, and Fertilizer and watering requirements to establish vegetation. LMS DD=1 6. A construction sequence that shows how the bioretention cell will be protected from sediment until the entire drainage area is stabilized. LMS SMP App. A 7. The supporting calculations (including underdrain calculations, if applicable). LMS SMPApp. A $. A copy of the signed and notarized inspection and maintenance (1&M) agreement. 9. A copy of the deed restriction. Form SW401-Bioretention-Rev.7 Part !H, Page 1 of 1 m a- m C d 4- [O U Q1 L Q. L a H C O _O r- m rn r? ai z OD Ln ,Zt LJD Lri m N Q Q Q 0 Z O yL` Q7 C 0 O V) C m r-L X LW t c ?D a- ++ C a E ro a L a r? 3 a V) rp a? L- U O O p ? rn m ? o m N ? m GJ G7 ? E E Z Z 44 u ? D O co ro a L Q i m a Q ro O 0- LA a n4 O 0 c O C ?r a L O_ L1L1 O C. .L u V1 t?l O r-I m O 0 ti 0 U a a (U t to u D V U M M O ? O d d O O $ C co d C 00 lQ Lr'j N CO r-I c-I ? m C O O O O Q # -` > L > L > L Q 0. Q V E E R 1- n- Bioretention Design Project Name: Big Buffalo Creek Wastewater Treatment Plant Expansion Project Number: 32039-000-104 Description: Bioretention Design for Sludge Disposal Area -- Area B Date: 06/03/10 Designed by: JPC Checked by: Drainage Area information Total Drainage Area (ftz) 16,000 Total Drainage Area (ac) 0.37 Impervious Area (ftz) 15,800 Pervious Area (ftx) 200 % Impervious 98.8% Water Quality Volume (Simple Method) Precip. Depth (in) 1 Rv 0.93875 WQv (ft3) 1252 Req. Bioretention Bottom Surface Area Ponding Depth (in) 12 Req. Surface Area (ft') 1252 Water Quality Volume (MRCS Method) Precip. Depth (in) 1 Impervious CN 98 S 0.20 Runoff Depth (in) 0.79 WQv (ft3) 1041 Pervious CN 69 S 4.49 Runoff Depth (in) 0.00 WQV (ft3) 0 Total WQv (ft3) 1041 Peak Flow Calculation Tc (min) 5 10-yr Intensity (in/hr) 7.7 C 0.94 Q (cfs) 2.67 Elevations (ft) Max Allowable WSE 245 Overflow 246 Soil Media Surface 244 Soil Media Bottom 241 Underdrain Invert 239.67 Excavation Bottom 239.67 Outlet Invert 239.67 Storage Volume Check Elev. (ft) Area (ft2) Soil Surface 244 1013 Overflow 245 1641 Upland 246 2166 Design Volume (ft') 1327 Req. Volume (ft3) 1252 01 10- r Routin Results Peak Inflow (cfs) 2.67 Peak Outflow (cfs) 2.64 Peak WSE (ft) 245.20 Drawdown Time Surface Drained (hrs) 7.3 Top 24" Drained (hrs) 19.2 Req. Bioretention Bottom Surface Area Ponding Depth (in) 12 Req. Surface Area (ft') 1041 Underdrain Design Soil Ksat (in/hr) 2 Peak Soil Q (cfs) 0.13 Factor of Safety 4 Design Q (cfs) 0.51 Pipe Slope (ft/ft) 0.005 Manning`s n 0.013 Pipe Diameter (in) 6 Pipe XC Area (ft2) 0.20 Pipe Hyd. Radius (ft) 0.125 Pipe Capacity (cfs) 0.40 # of Pipes Required 2 Underdrain Connection Pipe Peak Soil Q (cfs) 0.06 Factor of Safety 4 Design Q (cfs) 0.25 Pipe Slope (ft/ft) 0.005 Manning's n 0.013 Pipe Diameter (in) 8 Pipe XC Area (ft2) 0.35 Pipe Hyd. Radius (ft) 0.166667 Pipe Capacity (cfs) 0.85 O C _c c E ? E U v N a rn cn a ? c U c c a ° d E v ? c C 0 o d E u z p H L L 6J L L ca C G 00 rn Z V v V L m Q U N f1' rn r-i N t N C 0 ro a? r+ N Q1 IC r.+ ° ° Q v o O o O c N 0 ri N O ? C 0 ? o d n ct v, 0 0 - m r1 00 0 r oC v m O N cn O > n ° m U Q C) n U m a? M r1 l0 O 0 ?t LO i.D tH ` P I N 3 O V LL.! L 0 a d d `--' N N N C 0 V C 0 > O Q V L 0 Q) CO Ir 0 O 0 V) 0 0 0 O O O 0 0 0 0 0 0 ? ? `rtv N N N O O 0 0 Q O O 0 0 0 0 0 O O 0 O 0 0 0 ri N p C). C. O O O Q O O Q O O O O O O O Lq O LQ O LSD ? N N r r p (SIO) MOI-A 4 O O 00 d ti I ? US CD ? ? I QI O i I i O co O N O r 0 O O 41) e6els NO O ? ljL VO ON ?- r r O O O O Bioretention Drawdown Calculations Elevations Time min WSE ft ? WSJ ft Soil Media Bottom (ft) 241 0 246.00 0.05 Soil Media Surface (ft) 244 10 245.95 0.05 Overflow (ft) 246 20 245.91 0.05 30 245.86 0.05 Ksat (in/hr) 2 40 245.81 0.05 Timestep (min) 10 50 245.77 0.05 60 245.72 0.05 Drainage Times (Manually Update) 70 245.68 0.05 Surface Drained (hr) 7.3 80 245.63 0.05 Drained 24" Below Surf. (hr) 19.2 90 245.58 0.05 100 245.54 0.05 110 245.49 0.05 120 245.44 0.05 130 245.40 0.05 140 245.35 0.05 150 245.31 0.05 160 245.26 0.05 170 245.21 0.05 180 245.17 0.05 190 245.12 0.05 200 245.07 0.05 210 245.03 0.05 220 244.98 0.05 230 244.94 0.05 240 244.89 0.05 250 244.84 0.05 260 244.80 0.05 270 244.75 0.05 280 244.70 0.05 290 244.66 0.05 300 244.61 0.05 310 244.56 0.05 320 244.52 0.05 330 244.47 0.05 340 244.43 0.05 350 244.38 0.05 360 24433 0.05 370 244.29 0.05 380 244.24 0.05 390 244.19 0.05 400 244.15 0.05 410 244.10 0.05 420 244.06 0.05 Condition 430 244.01 0.05 440 243.96 0.03 Surface Drained 450 243.94 0.03 Surface Drained 460 243.91 0.03 Surface Drained 470 243.88 0.03 Surface Drained 480 243.85 0.03 Surface Drained 490 243.82 0.03 Surface Drained 500 243.80 0.03 Surface Drained 510 243.77 0.03 Surface Drained 520 243.74 0.03 Surface Drained 530 243.71 0.03 Surface Drained 540 243.69 0.03 Surface Drained 550 243.66 0.03 Surface Drained 560 243.63 0.03 Surface Drained 570 243.60 0.03 Surface Drained 580 243.57 0.03 Surface Drained 590 243.55 0.03 Surface Drained 600 243.52 0.03 Surface Drained 610 243.49 0.03 Surface Drained 620 243.46 0.03 Surface Drained 630 243.44 0.03 Surface Drained 640 243.41 0.03 Surface Drained 650 243.38 0.03 Surface Drained 660 243.35 0.03 Surface Drained 670 243.32 0.03 Surface Drained 680 243.30 0.03 Surface Drained 690 243.27 0.03 Surface Drained 700 243.24 0.03 Surface Drained 710 243.21 0.03 Surface Drained 720 243.19 0.03 Surface Drained 730 243.16 0.03 Surface Drained 740 243.13 0.03 Surface Drained 750 243.10 0.03 Surface Drained 760 243.07 0.03 Surface Drained 770 243.05 0.03 Surface Drained 780 243.02 0.03 Surface Drained 790 242.99 0.03 Surface Drained 800 242.96 0.03 Surface Drained 810 242.94 0.03 Surface Drained 820 242.91 0.03 Surface Drained 830 242.88 0.03 Surface Drained 840 242.85 0.03 Surface Drained 850 242.82 0.03 Surface Drained 860 242.80 0.03 Surface Drained 870 242.77 0.03 Surface Drained 880 242.74 0.03 Surface Drained 890 242.71 0.03 Surface Drained 900 242.69 0.03 Surface Drained 910 242.66 0.03 Surface Drained 920 242.63 0.03 Surface Drained 930 242.60 0.03 Surface Drained 940 242.57 0.03 Surface Drained 950 242.55 0.03 Surface Drained 960 242.52 0.03 Surface Drained 970 242.49 0.03 Surface Drained 980 242.46 0.03 Surface Drained 990 242.44 0.03 Surface Drained 1000 242.41 0.03 Surface Drained 1010 242.38 0.03 Surface Drained 1020 242.35 0.03 Surface Drained 1030 242.32 0.03 Surface Drained 1040 242.30 0.03 Surface Drained 1050 242.27 0.03 Surface Drained 1060 242.24 0.03 Surface Drained 1070 242.21 0.03 Surface Drained 1080 242.19 0.03 Surface Drained 1090 242.16 0.03 Surface Drained 1100 242.13 0.03 Surface Drained 1110 242.10 0.03 Surface Drained 1120 242.07 0.03 Surface Drained 1130 242.05 0.03 Surface Drained 1140 242.02 0.03 Surface Drained 1150 241.99 0.03 24 in. Drained 1160 241.96 0.03 24 in. Drained 1170 241.94 0.03 24 in. Drained 1180 241.91 0.03 24 in. Drained 1190 241.88 0.03 24 in. Drained 1200 241.85 0.03 24 in. Drained 1210 241.82 0.03 24 in. Drained 1220 241.80 0.03 24 in. Drained 1230 241.77 0.03 24 in. Drained 1240 241.74 0.03 24 in. Drained 1250 241.71 0.03 24 in. Drained 1260 241.69 0.03 24 in. Drained 1270 241.66 0.03 24 in. Drained 1280 241.63 0.03 24 in. Drained 1290 241.60 0.03 24 in. Drained 1300 241.57 0.03 24 in. Drained 1310 241.55 0.03 24 in. Drained 1320 241.52 0.03 24 in. Drained 1330 241.49 0.03 24 in. Drained 1340 241.46 0.03 24 in. Drained 1350 241.44 0.03 24 in. Drained 1360 241.41 0.03 24 in. Drained Permit Number: Drainage Area Number:. B Bioretention Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BM' elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: - Immediately after the bioretention cell is established, the plants will be watered twice weekly if needed until the plants become established (commonly six weeks). - Snow, mulch or any other material will NEVER be piled on the surface of the bioretention cell. - Heavy equipment will NEVER be driven over the bioretention cell. Special care will be taken to prevent sediment from entering the bioretention cell. - Once a year, a soil test of the soil media will be conducted. After the bioretention cell is established, l will inspect it once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential roblems: How T will remediate the roblem: The entire BMP 'T'rash debris is resent. Remove the trash debris. The perimeter of the Areas of bare soil and/or Regrade the soil if necessary to bioretention cell erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. The inlet device: pipe, The pipe is clogged (if Unclog the pipe. Dispose of the stone verge or swale applicable). sediment off site. The pipe is cracked or Replace the pipe. otherwise damaged (if applicable) Erosion is occurring in the Regrade the swale if necessary to swale (if applicable). smooth it over and provide erosion control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and clogged covered in sediment (if stone and replace with clean stone. applicable). Bioretention O&M Pagel of 4 Permit Number: Drainage Area Number: $ BMP element: Potential problems: How I will remediate the problem: The pretreatment area Flow is bypassing Regrade if necessary to route all pretreatment area and/or flow to the pretreatment area. gullies have formed. Restabilize the area after grading. Sediment has accumulated to Search for the source of the a depth greater than three sediment and remedy the problem if inches. possible. Remove the sediment and restabilize the pretreatment area. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to revent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. The bioretention cell: Best professional practices Prune according to best professional vegetation show that pruning is needed practices. to maintain optimal plant health. Plants are dead, diseased or Determine the source of the dying. problem: soils, hydrology, disease, etc. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. If sod was used, check to see that it was not grown on clay or impermeable soils. Re lace sod if necesLag. Tree stakes/ wires are present Remove tree stake/wires (which six months after planting. can kill the tree if not removed). The bioretention cell: Mulch is breaking down or Spot mulch if there are only random soils and mulch has floated away. void areas. Replace whole mulch layer if necessary. Remove the remaining much and replace with triple shredded hard wood mulch at a maximum depth of three inches. Soils and/or mulch are Determine the extent of the dogging clogged with sediment. - remove and replace either just the top layers or the entire media as needed. Dispose of the spoil in an appropriate off-site location. Use triple shredded hard wood mulch at a maximum depth of three inches. Search for the source of the sediment and remedy the problem if possible. Bioretention O&M Page 2 of 4 Permit Number: Drainage Area Number: 8 BMP element: Potential problems- How I will remediate the problem- The bioretention cell; An annual soil test shows that Dolomitic lime shall be applied as souls and mulch pH has dropped or heavy recommended per the soil test and (continued) metals have accumulated in toxic soils shall be removed, the soil media. disposed of properly and replaced with new planting media. The underdrain system Clogging has occurred. Wash out the underdrain system. if applicable) The drop inlet Clogging has occurred. Clean out the drop inlet. Dispose of the sediment off-site. The drop inlet is damaged. Repair or replace the dro inlet. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit @ 919- outlet. 733-1786. Bioretention O&M Page 3 of 4 Permit Number: Drainage Area Number: 8 I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify the NC DW 401 Oversight Unit at (919)733-1786 of any problems with the system or prior to any changes to the system or responsible parry. Project name: Big Buffalo Creek Wastewater Treatment Plant Expansion BMP drainage area number: Area B Print name: Victor Czar Title: Public Works Director Address: Sanford Municipal Building, 225 E. Weathersnoon Street, Sanford NC 27330 Phone: (919).775-82.30 Signature: Date: -G -Z?7 - ;,r, Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. -,a Notary Public for the State of on?f`IiGr County of L11`1 f do hereby certify that personally appeared before me this ??Ab-tA day of + , j1 D and acknowledge the due execution of the forgoing bioretention maintenance requirements. Witness my hand and official seal, Notary hblic tt Cq; My commission expires " ,-?2_ - Bioretention O&M Page 4 of 4 • 0 Sand Filter Sand Filter Supplement Required Items Checklist Design Calculations Sand Filter Operation & Maintenance Agreement Permit Number: (to be provided by D WQ) NCDENR STORMWATER MANAGEMENT PERMIT APPLICATION FORM 401 CERTIFICATION APPLICATION FORM SAND FILTER SUPPLEMENT This form must be filled out on fine, printed and submitted with all of the required information. Make sure to also rill out and submit the Required Items Checklist (Section Ill) and the i&M Agreement (Section IV) Project name Contact name Phone number Date Drainage area number Buffalo Wastewater Treatment Plant Ex Michael Santowasso C? C t 919-833-7152 October, 2009 DA-E Ill. DESIGN INFORMATION Site Characteristics Drainage area (AD) 43,903.00 ftz OK Impervious area 19,672.00 ft2 % Impervious 0A) 44.8%% Design rainfall depth (RD) 1.00 in Peak Flow Calculations 1-yr, 24-hr runoff depth 3.00 in 1-yr, 24-hr intensity 0.13 in/hr Pre-development 1-yr, 24-hr runoff 2.68 ft3lsec Post-development 1-yr, 24-hr runoff 3.18 ft isec Pre/Post 1-yr, 24-hr peak control 0.50 ft3lsec Storage Volume Design volume (WQV) Adjusted water quality vciume (WQVAdI) Volume contained in the sedimentation basin and on top of the sand filter Top of sand filterlgrate elevation Weir elevation (between chambers) Maximum head on the sedimentation basin and sand filter (h,MaxFlner) Average head on the sedimentation basin and sand filter i Runoff Coefficient (Rv) Type of Sand Filter Open sand filter? SHWT elevation Bottom of the sand filter elevation Clearance (dsHwr) Closed/pre-cast sand filter? SHWT elevation Bottom of the sand filter elevation Clearance NSHWr) If this is a closed, underground closed sand filter: The clearance between the surface of the sand filter and the bottom of the roof of the underground structure i 1,658.00 ft3 1,243.50 ft3 1,520.00 244 ft amsl 228.5 ft amsl 4.75 ft 2.38 ft 0.45 (unitless) YorN ft amsl ft amsl Y YorN 240.00 ft amsl 226.00 ft amsl -14.00 15.50 ft OK OK OK Form SW401-Sand Filter-Rev.5 2009Sept17 Parts 1 and 11. Project Design Summary, Page 1 of 3 Permit Number:_ (to be provided by D WQ) Sedimentation Basin Surface area of sedimentation basin (As) 160.00 ft2 Sedimentation basin/chamber depth 2.00 ft Sand Filter Surface area of sand filter (AF) 160.00 ft, Top of sand media filter bed elevation 228.50 ft amsl Bottom of sand media filter bedldrain elevation 226.50 ft amsl Depth of the sand media filter bed 1 2.00 ft Coefficient of permeability for the sand filter (k) 6.00 (ft/day) Outlet diameter 4.00 in Outlet dischargelflowrate 0.01 ft'Isec Time to drain the sand filter (t) 27.00 hours Time to drain the sand filter (t) 1.13 days Additional Information Does volume in excess of the design volume bypass the sand filter? Y Is an off-line flow-splitting device used? Y If draining to SA waters: Does volume in excess of the design volume flow evenly distributed through a vegetated filter? What is the length of the vegetated filter? ft Does the design use a level spreader to evenly distribute flow? Is the BMP located at least 30ft from surface waters (50ft if SA waters)? Y If not a closed bottom, is BMP located at least 100ft from water supply wells? Are the vegetated side slopes equal to or less than 3:1 Y Is the BMP located in a recorded drainage easement with a recorded access N easement to a public Right of Way (ROW)? What is the width of the sedimentation chamberlforebay (Wald)? 4.00 ft What is the depth of sand over the outlet pipe (dpipe)? 1.00 ft Figure 1: Open Sand Filter :, , ItutrLItRll nll S,nrri F t llct hauthrr Flnc?' ++utlet I'y,e e-; 1 2- tr In-;tt?t 4+,t1' fii•a ,nnhf?i Iltslt Wolrk T:d,le .......... R-:d Figure 2: Closed Sand Filter h? OK. Meets minimum, but may need to be increased to OK. Meets minimum, but may need to be increased to OK. Submit drainage calculations. YorN OK YorN OK YcrN Yor N Yor N OK Yor N YorN OK Y or N Insufficient ROW location. OK OK rlt,+Fr tIF Is -4 V17 Form SW401-Sand Filter-Rev.5 2009Sept17 Parts I and 11. Project Design Summary, Page 2 of 3 Permit Number: (to be provided by DWQ) 1 Weir Flow Concrete Chamber Sedimentation Chamber (Deposition of Heavy sediments, Form SW401-Sand Filter-Rev.5 2009Sept17 Wsed Grates dspace, hMaxFilter € dr,pe d E dsyvvr Sand Filter Chamber (filtration ofsolids) Paris I and II. Project Design Summary, Page 3 of 3 Permit No. (to be provided by DWQ) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below, If a requirement has not been met, attach justification. Initials Page/ Plan Sheet No. LMS C-23 1, Plans (1" - 50' or larger) of the entire site with labeled drainage area boundaries SMP-1 - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter SMP-6 chamber, - Maintenance access, - Flow splitting device, - Proposed drainage easement and public right of way (ROW), - Design at ultimate build-out, Off-site drainage (if applicable), and - Boundaries of drainage easement, LMS D-01 2. Plan details (1" = 30' or larger) for the sand filter showing; - System dimensions (length, width, and depth) for both the sedimentation chamber and the filter chamber, Maintenance access, - Flow splitting device, - Vegetative filter strip dimensions and slope (if SA waters), - Proposed drainage easement and public right of way (ROW), Design at ultimate build-out, - Off-site drainage (if applicable), and - Boundaries of drainage easement. LMS DD=01 3. Section view of the sand filter (1" = 20' or larger) showing; - Depth(s) of the sedimentation chamber and sand filter chamber, - Depth of sand filter media, - Connection between the sedimentation chamber and the sand filter chamber and weir elevation, - SHWT elevation, - Outlet pipe, and - Clearance from the surface of the sand filter to the bottom of the roof of the underground structure (if applicable). LMS App, A 4. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests, The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form, County soil maps are not an acceptable source of soils information. LMS Alp, A 5, Supporting calculations (including drainage calculations) LMS App. A 6. Signed and notarized operation and maintenance (0&M) agreement 7. A copy of the deed restrictions (if required). Form 5W401-Sand Filter-Rev.5 2009Septl7 Part III, Page 1 of 1 Sand Filter Design Project Name: Big Buffalo WWTP Expansion Project Number: 32039-000 Description: Sand filter to treat runoff from drainage area E Date:10/07/09 Designed by: mpj Checked by: Ims Drainage Area Total (ft2) W 43903 Total (ac) 1.01 Pervious (ft2) 24231 Impervious (ftz) 19672 % Impervious 44.8% Water Quality Volume Precip. (in) 1 Rv _.., ?.W..,?. 0.453 WQV (ft3) 1658 WQVadj (ft3) 1244 Underdrain Design W WSol] Ksat (in/hr) 3 Afilter (ft') 132 Peak Soil Q (cfs) 0.01 Factor of Safety 4 Design Q (cfs) 0.04 Pipe Slope (ft/ft) 0.005 Manning's n 0.013 Pipe Diameter (in) 4 Pipe XC Area (ft') 0.09 Pipe Hyd. Radius (ft) 0.08 Pipe Capacity (cfs) 0.13 nnaximum neap on the .,,.,... hmaxfilter (ft) bang rntei 4.75 havgfilter (ft) 2.38 Atotreq (ftZ) 261.84 Ased (ftZ) 132 Afilter (ftZ) 132 Minimum Sedimentation Basin Surface Area Ased (ftZ) 109.6 Minimum Sand Filter Bed Surface Area Filter Depth (ft) 1.5 ksand (ft/day) 6 Drain Time (day) 1.66 Afilter (ftZ) 64.45 Water Quality Volume Check WQVcheck (ft3) 1254 Adequate? Yes Drawdown Calculations Drain invert (ft) 226.5 Sand Surface (ft) 228.5 Max WSE (ft) 233.2 Sand Ksat (in/hr) 3 Timestep (min) 5 Routed Drainage Times Surface Drained (hr) 8.5 Soil Drained (hr) 20.3 Simple Drainage Times Surface Drained (hr) 18.8 Soil Drained (hr) 26.8 * "Routed drainage" accounts for increased head associated with ponding over the sand, while "simple drainage" assumes a unit hydraulic gradient Permit Number: (to be provided by DWQ Drainage Area Number: F Sand Filter Operation and Maintenance Agreement I will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BMP. Important maintenance procedures: The drainage area will be carefully managed to reduce the sediment load to the sand filter. Once a year, sand media will be skimmed. The sand filter media will be replaced whenever it fails to function properly after vacuuming. The sand filter will be inspected quarterly and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance will be kept in a known set location and will be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How I will remediate the problem The entire BMP Trash/ debris is resent. Remove the trash/debris. The adjacent pavement Sediment is present on the Sweep or vacuum the sediment as (if applicable) pavement surface. soon as possible. The perimeter of the Areas of bare soil and/or Regrade the soilzf necessary to sand filter erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of long, a roximatel six inches. The flow diversion The structure is clogged. Unclog the conveyance and dispose structure of an sediment off-site. The structure is damaged. Make any necessary repairs or replace if damage is too large for repair. The pretreatment area Sediment has accumulated to Search for the source of the a depth of greater than six sediment and remedy the problem if inches. possible. Remove the sediment and dispose of it in a location where it will not cause impacts to streams or the BMP. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problem. Weeds are present. Remove the weeds, preferably by hand. If a pesticide is used, wipe it on the plants rather than s ra 'ng- Form SW401-Sand Filter O&M-Rev.3 Page I of 3 BMP element: Potential problem: How I will remediate the roblem: The filter bed and Water is ponding on the Check to see if the collector system underdrain collection surface for more than 24 is clogged and flush if necessary. If system hours after a storm. water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an expert. The outflow spillway Shrubs or trees have started Remove shrubs and trees and pipe to ow on the embankment. immediately. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. The outflow i is damaged. Repair or replace the i e. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 5401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Sand Fitter O&M-Rev.3 Page 2 of 3 Permit Number: (to be provided by DWQ) I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Project name:Bi Buffalo Creek Wastewater Treatment Plant Expansion BMP drainage area number:E Print name:Victor Czar Title:Public Works Director Address:Sanford Municipal Building 225 E. Weathers oon Street Sanford NC 27330 r Date: JAP • 1' n 47 -- Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resident of the subdivision has been named the president. A A, Q , a Notary Public for the State of I, &AdirUz,, County of J&!g rGf?- & , do hereby certify that personally appeared before me this day of f?,b+e*12 and acknowledge the due execution of the forgoing sand filter maintenance requirements, Witness my hand and official seal, My commission expires A- Q L- gal Form SW401-Sand Filter O&M-Rev.3 Page 3 of Bioretention and Sand Filter Required items Justification HAZEN AND SAWYER Environmental Engineers & Scientists August 6, 2010 Mr. Ian McMillan Acting Supervisor N.C. Department of Environment and Natural Resources Division of Water Quality - 401 Oversight/Express Permitting Unit 2321 Crabtree Boulevard, Suite 250 Raleigh, NC 27644 Hazen and Sawyer, P.C. 4611 WestChase Blvd. Suite 500 Raleigh, NC 27607 (919)833-7152 (919) 833-1828 (Fax) Re: Big Buffalo Creek Wastewater Treatment Plant 12 MGD Expansion Project City of Sanford, North Carolina Bioretention and Sand Filter Required Items Justification Dear Mr. McMillan: Due to unique conditions at the Big Buffalo Creek Wastewater Treatment Plant site in Sanford, North Carolina, there are several items listed on the "required items checklist" within the DWQ design supplements which are not included. Because the proposed bioretention areas and sand filter discharge to a creek located within the parcel boundary, no drainage easements have been recorded. Due to the large extent of the project area and associated drawing scale, system dimensions, maintenance access, and the location of the flow splitting device are included on the sand filter detail drawing, but not the overall site plan. This project is located on municipal property; therefore, no easements for maintenance access have been recorded. No deed restrictions are anticipated for this project. If you have any questions or require any additional clarification, please don't hesitate to contact us. Very truly yours HAZEN AND SAWYER, P.C. Z, N&uf bakwA-? L. Michael Santowasso, P.E. Senior Associate LMS/bpr Sanford-Bloretention and Sand Finer Req Jtastification.doc New York. NY • Philadelphia. PA • Raleigh, NG o Charlotte, NG • Greensboro. NC • Charleston, SC • Atlanta. GA • Fairfax, VA < Hampton Roads, VA • Baltimore, MD • Cincinnati, OH • Hollywood, FL • Boca Raton, FL Wami, FL • 0 S&ME Soils Reports October 12, 2009 April 21, 2010 fS&ME October 12, 2009 Hazen and Sawyer; P.C. 4011 Westchase Boulevard Suite .500 Raleigh, North Carolina 27607 Attention: Mr. Mlchae] Santowasso Refereilce, Storm-wafer 13AIP Soil Testing City of Sanford WW`FP Lee County, North. Carolina S&.ME, Inc. Project No. 1588-09-051 Dear Mr. Santowasso- S&.ME, Inc. (S&ME) has conducted a Soil Scientist Evaluation per S&JAF Proposal No. 1789-09-PO68 and Letter of Authorization No. 1-09 dated September 28, 2009 to provide information for a new Stormwater Management Kermit Application to the North Carolina Department of Environment and Natural Resources QI CDENR) - Division of Water Quality (DWQ). A soil scientist investigation was conducted to evaluate the soil properties of three (3) proposed Stormwater Kest klanagement Practices (BN4p) areas to determine suitability for stortnwater management systems. The soil scientist investigation was conducted to evaluate in-situ soil type (soil series), in-situ soil infiltration rate (in-situ saturated hydraulic conductivity testing), and seasonal high water table (SHE,/T) elevations. In-situ saturated hydraulic conductivity testing was performed to determine the permeability of soils below the proposed storrnwater management systems. PROJECT BACKGROUND The subject, property is the City of Sanford Wastewater Treatment Plant (WWTP) located on the west side. of Iron Furnace Road in Lee County; North Carolina (Figure I). The site consists of the existing WWTP. S&ME soil scientists conducted an evaluation of the soils within 3 areas identified by Ms. Liaiie Morgan with Hazen and Sawyer, P.C. (Hazen; and Sawyer) for proposed stormwater management systems. The soil scientist evaluation was conducted to evaluate the suitability of the soil properties relative to Stormwater Management permitted by the NCDENR-DWQ S&ME, 1NC. / 3718 Old Battleground goad / Greensboro, NC 27410 / p 336.288.7180 ,' 336.288.89801 www.smeinc.com Storrntroater BIAP Soif Testing City of Sanford VAVTP SWE Project No. 1588-09-081 October 12; 2009 Maps were prepared using Arcview 9.2 a Geographic Information System (GIS). Base naps were generated using information from the following sources: ESRI, Inc. and a site map provided by Hazen and Sawyer (Figures 1-2). FINDINGS In-situ Soil Type (Sail Series) S&ME conducted 3 hand-auger borings (I-IAB) to characterize the soils within the proposed areas for Stormwater Management (Soil Profile Descriptions Appendix 1) at the locations shown on Figure 2. Detailed soil profile descriptions were made to a depth of approxiniatel.y three to eight feet below the existing ground surface (bgs) or until seasonally high soil wetness conditions were encountered at each location to characterize the soils potential suitability for stormwater management systems. The soil scientist evaluation includes field descriptions for soil texture; color-; structure; depth, and thiclcness of soil horizons. The field evaluation also includes identification of the thickness and type of any restrictive horizon(s) if present; depth of seasonal high water table (if present). The soils evaluated were described to the series level using current United States Department of Agriculture (USDA) and Natural Resource Conservation Service (MRCS)-Soil `T'axonomy. The soils :valuated were most similar to the Pinkston soil series at HABO, Udorthents/Pinkston soil series at HAB94 and Udorthents/Fill at HAB 4 5. Constant Head Permeameter Testing and Seasonal Riga Water Table Determinations S&.ME performed the in-situ soil permeability testing by using a compact Constant bead permeameter. S&MI performed two (2) in-situ permeability tests at each HAB location. Site plans were provided by Hazen and Sawyer identifying the potential stormwater management system areas to be tested (Figure 2). These locations were approximated in the field based oil the plans provided. For the in-situ permeability testing, hand auger borings were advanced to depths ranging from approximately 22 inches to 100 inches bgs with a 2-inch and/or 23%-inch diameter bucket. A planer auger was used to clean the bottom of the auger holes and give them a cylindrical shape. The water dissipating unit was lowered to the bottom of the holes and water was dispensed from the permearneter. The water was allowed to clove through the unit until steady-state flow was achieved and then flow rates were recorded. The last three measurements were averaged to achieve the most representative value to express the saturated hydraulic conductivity. The depth interval of the test corresponded to a layer of material approximately 5 inches thick at the selected testing depth. The soils at the test locations were observed to range form silty clay loam to silty clay textures. The permeability rates were calculated as ranging between 0.008 to 0.015 inches per hour. Reference the table below for the in-situ hydraulic conductivity rates for each test location. Stormwater BMP Soil Testing S&ME Project No. 1588-09-051 City of Sanford WVVTP October 12, 2009 The seasonal high water table evaluations were performed by advancing hand auger borings to a depth of six to eight feet bgs at each of the permeability test locations. The locations of the seasonal high water table evaluations were approximated in the field. During the hand auger advancement, soils were evaluated by a Licensed Soil Scientist for evidence of seasonal high water table influence. This evaluation involved looking at the actual moisture content to the soil and observing the matrix and mottle colors. Depending on the soil texture, the soil color will indicate processes that are driven by seasonally high water table fluctuations, such as iron reduction and oxidation and organic matter staining. Please note that these seasonal high water table evaluations are based oil secondary evidence and not on direct groundwater level measurements. Groundwater levels fluctuate for numerous reasons and these findings do not indicate that groundwater levels have not or will not rise above the noted depths. See Figure 2 for the approximate test locations, and the table below for the soil series, calculated permeability rates, and approximated, seasonal high water table depths. City of Sanford WWTP est Location Orr-34" Soil Type (Soil Series) 11"-situ testing depth (ir-iches bgs) M-situ Soil Permeability (in/fir) seasonal ffigh Water Table (SHWT tic€'ow ground sui,face) Hand Auger Boring 3 - Test 1 Pinkston 17 to 24 0.013 30 Inches Hand Auger Boring 3 - Test 2 Pinkston 17 to 24 0.013 30 inclies Hand Auger Boring 4 - Test ! Pinkston/Pill 16 to 23 0.009 a 32 inches Eland Auger Boring 4 - Test 2 Pinkston/fill 12 to 22 0A08 32 inches Nand Auger Boring 5 Test l Udorlhents/Pill ss 91 to 100 0.012 44 inches Hand Auger Boring 5 - Test 2 Udorthents/kill 80 to 88 0,01,5 44 inches Stormurater BMP Soil Testing City of Sanford VIMITP SWE Project No. 1888-09-051 October 12, 2009 CLOSING S&ME appreciates the opportunity to provide these services to you. If you have any questions, please contact us. Sincerely, S&M E, lneo Paul Penninger, L.S.S. Rob Willcox, L.S.S. Senior Soil Scientist Natural Resources Department Manager Attachments: Figure 1 - Vicinity Map Figure: 2 -- Hand Auger Boring and Ksat Location Map In-Situ Constant Head Permeameter Calculations Hand Auger Boring Profile Sheet S 1158811,588 REPORTS%Reports.09\1588-09-051 Hazen and Sawyer, P.C11588-09-051 Hazen and Sawyer, P C. Stownwater BMP Soil Report.doc Y i' Deep River . �I '•a 1i SITE F i 421 II IF i 4z nford a 42 4Y ti Source: Basernap provided by SSRI, Inc. , SCALE 111 = 1 mile FIGURE DATE: 10-08-09 VICINITY MAP NO DRAWN BY' JE3P S&ME CITY OF SANFOR© PROJECT NO: VVWW.SMEINC.COM WASTE WATER TREATMENT PLANT 1588-09-051 1 LEE COUNTY, NORTH CAROLINA s ? v s a 0 m s? 0 0 g A d a a y A K l9 O s r4 111 n !r fr 'J,` /' ?. z . C ? j- s ---'----- _..__-. ------ ? -- I _ x D ? I ; i ? 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Bl ?[ h` v C bV ? ? O U {? Jai U7 '.` ,C N f q kf) G ?ql 1.1 Ctl C] w O ? ?p c II r n w su •? ci '.f °o. x y a in 'o C S&ME, INC. SITE/SOIL EVALUATION 'roject No, 1588-09-051 ]Tone No. Date: 10/6/09 Location Ci.ty of Sanford WWTP Pill County: Lee Property Size Proposed Facil ity: ....-___....... Water Supply: On-Site Well ? Evaluafion: Auger Boring X Community ? Pit ? Described By: Rob Willcox, Paul Public ? Cut ? ennin€;er _ Weather: Cloudy, Rain _.._- antecedent Moisture Surface Water: FACTORS PROFH.1 43 PROFILE, 94 PROFILE #5 PROFILE €,andscalle Position % _ - ] rclrizon O) Ftr, I 0-4" ()-6" 0-44" Color Munsell Brown Brown/Reddish Bl•. rex1W't; Gl S:CIIStC SG/SCl ? Structure wsbk ___ E l l fill ------.. ? ss sp fv ----- - y Horizon Depth II 4-? 6-3U" 44 IUO Color - Mtlnscll Yellow Brown Yellow Brown Texture slcl SICI SC/c Mottles f/c - 2 chroma Structure Consl$tence ??sblc SS 5 Vfl fill fill zones of mixed 111111. Boundary Iiolizon Depth ill 22-30" _ 30-50" Color- Munscil Yellow Brown Yellowish Red -_-- Texture sIC/S1Cl SICI/SIC Mottles ._.._..._. ---- Re -- 2 chroma --------- Sla'uclurc wsbk/massive wsbk Consistence ss sp ti ss, .1 fi _- mixed mitt. o l3olsndary -_?? Horizon Depth IV u - 30-36" Color-- Multsell red TextLil'C SICI Mottles few-2 chroma -- Structure _ massive Consistence fi/vfi _......__.... - _.__-.... W-. - -.- Boundary Soil Wietnes5 3n" -- 32" --- - 14" Restrictive liorizon --- Saprolite ----- L`r? rz Classification i ? Plltkston P-mkstoj Fill LEGEND LANDSCAPE POSITION R Ridge Inlerlluve S Shoulder L Local- Slope FS foot Slope N Nose Slope 1-l Bead Slope Cc Conave Slope Cv convex Slope 1( Terrace P Hood Plain l'lsXTURE S sand IS loamy sand sl sandy loam I loam si silt sil slllloaln sic# silly clay tonal cl clay loam sel Sandy clay loam sc sandy clay sic silty clay c clay CONSISTENCE WFT Ns non-sticky Ss sliphtly sticky S sticky Vs very sticky Np 11011-plastie Sp slightly plastic P plastic Vp very plastic A101ST yfr Very friahic fir friable ii fuln vfr Very firm STRUCTURE sg snlglo grain ?, massive Cr crumb 91' t.ramilar Sbk subangular blocky alrk angular blocky pi platy S&ME April 21, 2010 Hazen and Sawyer, P.C. 4011 Westchase Boulevard Suite 500 Raleigh, North Carolina 27607 Attention: Mr. Michael Santowasso Reference: Stormwater BMP Soil Testing City of Sanford WWTP Lee County, North Carolina S&MF, Inc. Project No. 1588-10-016 Dear Mr. Santowasso: S&ME, Inc. (S&ME) has conducted a Soil Scientist Evaluation per S&ME Proposal No. 1588-09-PO68 and Letter of Authorization No. 1-10 dated April 6, 2010 to provide information for a new Stormwater Management Permit Application to the North Carolina Department of Environment and Natural Resources (NCDFNR) - Division of Water Quality (DWQ). A soil scientist investigation was conducted to evaluate the soil properties of four (4) proposed Storrnwater Best Management Practices (BMP) areas to determine suitability for stormwater management systems. The soil scientist investigation was conducted to evaluate in-situ soil type (soil series), in-situ soil infiltration rate (in-situ saturated hydraulic conductivity testing), and seasonal high water table (SHWT) elevations. In-situ saturated hydraulic conductivity testing was performed to determine the permeability of soils below the proposed stormwater management systems. PROJECT BACKGROUND The subject property is the City of Sanford Wastewater Treatment Plant (WWTP) located on the west side of Iron Furnace Road in Lee County, North Carolina (Figure 1). The site consists of the existing WWTP. S&ME soil scientists conducted an evaluation of the soils within 4 areas identified by Mr. Michael Santowasso with Hazen and Sawyer, P.C. (Hazen and Sawyer) for proposed stormwater management systems. The soil scientist evaluation was conducted to evaluate the suitability of the soil properties relative to Stormwater Management permitted by the NCDFNR-DWQ. SWE, iNc. 13718 Old Battleground Road I Greensboro, NC 27410/p 336.2881180 f 336.288.8980 / v,+wKSM8+nc.com Stormwaler SMP Soil Testing S&ME Project No. 1588-10-016 City of Sanford VV TP April 21, 2010 Maps were prepared using Areview 9.3 a Geographic Information System (GIS). Base maps were generated using information from the following sources: ESRI, Inc. and a site map provided by Hazen and Sawyer (Figures 1-2). FINDINGS In-situ Soil Type (Soil Series) S&ME conducted 4 hand-auger borings (HAB) to characterize the soils within the proposed areas for Stormwater Management (Soil Profile Descriptions - Appendix 1) at the locations shown on Figure 2. Detailed soil profile descriptions were made to a depth of approximately three to eight feet below the existing ground surface (bgs) or until seasonally high soil wetness conditions were encountered at each location to characterize the soils potential suitability for stormwater management systems. The soil scientist evaluation includes field descriptions for soil texture; color; structure; depth, and thickness of soil horizons. The field evaluation also includes identification of the thickness and type of any restrictive horizon(s) if present; depth of seasonal high water table (if present). The soils evaluated were described to the series level using current United States Department of Agriculture (USDA) and Natural Resource Conservation Service (NRCS)-Soil Taxonomy, The soils evaluated were most similar to the Pinkston and/or Mayodan soil series at all HAB locations. Constant Head Permeameter Testing and Seasonal High Water Table Determinations S&ME performed the in-situ soil permeability testing by using a compact constant head permeameter. S&ME performed one (1) in-situ permeability test at each HAB location. Site plans were provided by Hazen and Sawyer identifying the potential stormwater management system areas to be tested (Figure 2). These locations were approximated in the field based on the plans provided. For the in-situ permeability testing, hand auger borings were advanced to depths ranging from approximately 33 inches to 55 inches bgs with a 2-inch diameter bucket. A planer auger was used to clean the bottom of the auger holes and give them a cylindrical shape. The water dissipating unit was lowered to the bottom of the holes and water was dispensed from the permeameter. The water was allowed to move through the unit until steady-state flow was achieved and then flow rates were recorded. The last three measurements were averaged to achieve the most representative value to express the saturated hydraulic conductivity. The depth interval of the test corresponded to a layer of :material approximately 6 inches thick at the selected testing depth. The soils at the test locations were observed to range from silty clay loam to silt loam textures. The permeability rates were calculated as ranging between 0.055 to 0.149 inches per hour. Reference the table below for the in-situ hydraulic conductivity rates for each test location. Stormwater BMP Soil Testing S&ME Project No. 1588-10-016 City of Sanford VAWP April 21, 2010 The seasonal high water table evaluations were performed by advancing hand auger borings to a depth of three to eight feet bgs at each of the permeability test locations. The locations of the seasonal high water table evaluations were approximated in the field. During the hand auger advancement, soils were evaluated by a Licensed Soil Scientist for evidence of seasonal high water table influence. This evaluation involved looking at the actual moisture content in the soil and observing the matrix and mottle colors. Depending on the soil texture, the soil color will indicate processes that are driven by seasonally high water table fluctuations, such as iron reduction and oxidation and organic matter staining. Please note that these seasonal high water table evaluations are based on secondary evidence and not on direct groundwater level measurements. Groundwater levels fluctuate for numerous reasons and these findings do not indicate that groundwater levels have not or will not rise above the noted depths. See Figure 2 for the approximate test locations; and the table below for the soil series, calculated permeability rates, and approximated seasonal high water table depths. City of Sanford WWTP est Location In-situ Soil Type (Soil Series) In-situ testing depth (inches bgs) In-situ Soil Permeability (in/hr) Seasonal High Water Table (SHWT below ground surface) Hand Auger Boring I Mayodan 33 to 39 0.109 52 inches I-land Auger Boring 2 Pinkston 27 to 33 0.109 43 inches - Cr Hand Auger Boring 3 Mayodan 34 to 40 0,055 55 inches Hand Auger Boring 4 Mayodan 49 to 55 0,055 68 inches Stormwater BMP Soil Testing City of Sanford WWfP CLOSING SWE Project No. 1588-10-016 April 21, 2010 S&ME appreciates the opportunity to provide these services to you. If you have any questions, please contact us. Sincerely, S&ME, Inc. Martin Mabe XPpW Rob Willcox, L.S.S. Project Manager/Agronomist Natural Resources Department Manager Attachments: Figure 1 --Vicinity Map Figure 2 - Hand Auger Boring and Ksat Location Map In-Situ Constant Head Permeameter Calculations I-land Auger Boring Profile Sheet SA158811588 REPORTS1Reports.1 011 588-1 0-01 6 Hazen & Sawyer11588-10.016 Hazen and Sawyer, P.C. - Stormwater SMP Soil Report.doc 4 0 0 N O ?i W izl [x] a A Q' Q U yC ti V o c w [Gi G 41 p o I)[ C, 161 1 C51 C-4 ?- c c 011 C ? ? + o o it to 7 ?m C c w It 0. 2 ,V E U K C C S? Z p "'G u ? 0. D L a y m _ G t? N U u ? .8 ? g a w E F E- c ? G c n o o O 0 0 4 O O C G G E o 1+, N N N N N N N h N p ?. m o p p P W p Q G O C C `u y 00 ' o p p p o o p G O O C CL ^ p 4=n cannoc CJC 0C: n a v C C7 O O CD C C o o Ca C C O 0 ? C ? ? ? ? ? ? E c £ E E C ? ? ? 4?no soma Inp?? X O F C h C O Q N M a v U O »r ttf ? V t o W n ?' J o .... N = o l p O O U C n !{ I! N !I A-- CV V U d II II ?. ca G Q N G D y V ?p ? R ca Q .-? O nL I' ?yy 0 GS D h .c ti O z G m U v m 4 O U C- c c M e ? 3 .._ 3 I'r c W [r] Q fl 4 5 ? U 0. C? pp ?3 Gt3 ? 'a N y. N ¢ ? ` Q .d o W w C C ? ai W a G C A n .W m a r V ? V ? L a u b O ? O 6 f^ U O O C o C o o p c> P 0 4 4 G M N N N N N N N N N ' ' C O v c`1 0 6 6 0 6 6 6 c. G C? G y ? 33 =° E ? 3 C c p, _ npt?t?nr nr nnnn CD C T -CJ C5C C>b bO© G CC?, C?, o CoC p, 00 ? p v b b O C 6 C Gib p P 4 4 Q w O .?' C G C C G G C F C: C >" E E 8 E E E E E E?? o o o M o o b E ?. IT 4 ` l x 0 F- c no?nrq mm°aa d' O L rs * cf ?Vi A IC r o ?? C7 0 U C R N h N t7 ? .C f+, U N I: II V ? •IE a I? 11 II 11 V p' R'O ? Ct? N C ? li S! ? `? U (} C O W V R N C q U s0 r-S O 11 A 1? C a 0 C E1 i 0 L V O r r 0 a 9 0 v. L n Q fs7 A. W Q Q 0 U ao 0 G LL a 4! It G as N u 0 0 ? D h - ? .o t ir I! V V G F- C> h C h v c ri E V 6 O G T ? V d = G ?, _ CE S- C C C 4 C? p CJ _O C _C tl 1 ? ? <+t O O O ©b O c o C c5 O F m ? m `° W ? ? to .y G ? ? P O Om O C b? o o P P 4 C ? ? Si ' vC] ©b bCCC P PDOpG C ? O O o C p Q c. Ct O c G G G Q O C F C Cr? C C y ?_ E E E E E E E E E E Q ? ??? O N O m 0 v'+ O H O ? r' ^ ' ' ? o ? x ` c r ?d ?n ov i veo E- 4 gyn.---NN men t'v?n .n E o ? e ? L ' ' ? [0 G C7 G ? O ,.L O II I€ a ? y V ? 0 u p« - i .a A v o p x p C ?? E L L:. ?.1 4 Q O L? F F w L G p C II ? ? p U ? O Y L+' v o , II w ? fl fl ,r ,, GJ V ? ? L V d d o v v c°n 0 U 6 o_ U f? fs7 d r? G, A ? d z f-? Q l? yf F F 3 C 0. t? 3 C r b 0 ? mxv? ?a Q H v E v A ? .O U ? w V t : E ar ? i m N a II a I F E E= c e a E E ? ooc?ooo oonnc> c ° 0 6 66666 c c c c U as ? C ?' QryM c 1 MMMm!' m m s_ -aao o CDooccaoa ? ? a o o a 0 ? ca o 0 0 o n n n n 0 oacaoooooeccrid G ' Q c c_? EEEEE EEE E as ? ovooNO?nrC 9' ? na ' d v d no nov,ov ? O V 1-^ 4 vs -- .. N N M m y y kn kn H O E T v C E 4 + O ? ?? U 3 c o vn'• ? w,? 11 II lz? •? 'll I; u u A L d , II ? U R I. Ud b 4-i O G 71 it ? ?E O c R c3 N 0 ?o P II r y O a`3 w 0 0 c 1x" r i 0 V E S S&ME, INC. SITE/SOIL EVALUATION Zject No. 1 J'f -/o - Phone No. ,cationt_2?tJ...._(7._. Pin Proposed Facility: County: Date: q-14- / -Le'r - Property Size Water Supply: On-Site Well Coa"As,unity Described By: ; i 1c x r ;? r? t•? Public - Weather: "?2°...." -? Antecedent Moisture ? Evaluation. Auger Boring Q ? Pit ? ? Cut ? Surface Water: FACTORS PROFILE PROFILE PROFILE 3 PROFILE Latndscape Position / L Y 3 /a f ??` r? 1t Tsif?r Horizon Depth! -?Z Color Murise] I Q 11 4 Y,11 f SJ Texture _ Structure r - . :r . Consistence r ) r rC. ,7 S l r o y, r1f ,P , -- Boundary - _--- Horizon Depth II 6-13 Color - Munsell ,5 D Y Texture r 'S i Y, - -- ?'' - Mottles Structure S bk k n? Consistence Y • Y4 ndary ._,,rizon Depth Ili Color - Munsell Y IC, e4_ to - • 37 L11/A_ Texture , G . , f ?Q Mottles A.-. kd Consistence ff?? i? 7 {7? ' 1pY '/lr 1 5•; Boundary Horizon Depth IV J IT ?1 - Color -- Munsell j L( p y Tf? K ?/ Q e2 `??/ Texture - Mottles T IV I',JD?7J4 ;..5 >?,' S r Structure i u, ty? a ?, IJ Consistence V I Boundary Soil Wetness ` L ?- l Cb/t .n Restrictive Horizon A lp c! G Saprolite [ L'TAR re? 5 ----- Classification ji4 >?s bk l!, 41 'LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope FS Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sil silt loam sicl silty clay loam cl clay loam set sandy clay loam se sandy clay sic silty clay c clay CONSISTENCE VET Ns non-sticky Ss slightly sticky S sticky Vs very sticky Np non-plastic Sp slightly plastic JkA plastic Vp very plastic MOIST vfr Very liiable fi friable fi finn vii Very firm STRUCTURE sg single gain in massive cr crumb gr granular sbk subangular blocky abk angular blocky pl platy pr prismatic S&ME, INC. SITE/SOIL EVALUATION ,oject No. 'hone No. Date: cation Lj _u.7-ice? Pin __ County: - ?.t? Property Size Proposed Facility: Water Supply: On-Site Well ? Evaluation. Auger Boring Described By:? ) Jc x i f 1?t..L- Community ? Pit Public ? Cut ? ? Weather, /p,?rJ ?- Antecedent Moisture Surface Water: FACTORS PROFIL PROFILE PROFILE PROFILE Landscape Position % 1? ?oYS Horizon Depth I 9 .-.._. Color Munsell Texture Structure -? Consistence S - ' : ? f' sly I~P Boundary 1-iorizan Depth [I Color-- Munsell J C. Texture Mottles , Structure Consistence ndary ,izon Depth III - Color - Munsell 1 } Texture ?w I Mottles ,..? ; Structure Consistence F?r 2 .S 3ra Boundary Horizon Depth IV Color-- Munsell Texture Mottles Structure Consistence Boundai}, Soil Wetness )I Restrictive Horizon Saprolite - -- LTAR Classification - LEGEND LANDSCAPE POSITION R Ridge Interfluve S Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope `f Terrace P Flood Plain TEXTURE s sand Is loamy sand sl sandy loam I loam si silt sit silt loam sic] silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CON SISTENCE WET Ns non-sticky Ss slightly sticky S sticky Vs very sticky Np non-plastic Sp slightly plastic P plastic Vp very plastic MOIST vfr Vciy friable fi fiiable ti Irnn vfi Very firm STRUCTURE sg single grail} Y11 massive cr cntmb Or granular sib subangularblocky ab angularblocky pi platy pi prismatic S&ME, INC. SITE/SOIL EVALUATION .oject No. ) b'-1C?-r f? _ Phone No. - Date: Z-i-IJ-LL; -jeation C rip Pin ounty: 1-,f r Property Size .- -- Proposed Facili ty: Water Supply: On-Site Well ? Evaluation: Auger Boring Described By: 1 (J; ))cox . l t^L- Community ? Public ? Pit Cut ? ? Weather: ? p j Antecedent Moisture Surface Water: FACTORS PROFILF49 PROFILE PROFILE PROFILE Landscape Position °/a Horizon Depth I c? Color Munsell Texture Structure ?i Consistence Boundary Horizon Depth 11 Color - Munsell Texture Mottles Structure •' Consistence p?; _ f? l 9' t - ? 1 { undary ,xorizpn Depth Ill Coior-Munsell Texture Mottles 1 Structure w ,k?, Consistence twy 3Ds Boundary Horizon Depth IV Color- Munsell Texture Mottles Structure Consistence Boundary soli wetness Restrictive Horizon Saprolite LTAR Classification LEGEND LANDSCAPE POSITION R Ridge Interfiuve 5 Shoulder L Linear Slope S Foot Slope N Nose Slope H Head Slope Cc Concave Slope Cv Convex Slope T Tell-ace P Flood Plain TEXTU1tE S sand is loamy sand sl sandy loam I loam si silt sit silt loam sic) silty clay loam cl clay loam scl sandy clay loam sc sandy clay sic silty clay c clay CON SISTENCE WET Ns non-sticky Ss slightly sticky S sticky Vs very sticky Np non-plastic Sp sligbt)y plastic P plastic Vp very plastic MOIST vfl' Very triable lY friable fi tinn vfi Very Linn STRUCTURE sg single grain m massive cr crumb BY granular sab subangular blocky ab angu lar blocky pl platy pr prismatic Appendix B Stormwater Management Plan Maps SMP-I Sitewide Sub-Drainage Area Map SMP-z Drainage Area A SMP-3 Drainage Area B SMP-4 Drainage Area C SMP-5 Drainage Area D SMP-6 Drainage Area E SMP-7 Drainage Areas F & L SMP-8 Drainage Areas G - K NOTES DRAINAGE AREA - E • 16% IMPERVIOUS • PROPOSED BMP, SEE NOTE 3. • SEE SHEET SMP-1G DRAINAGE AREA - C • 0% IMPERVIOUS • BMPs NOT REQUIRED r SEE SHEET SMP-1G DRAINAGE AREA - F • 62% IMPERVIOUS • BMPs NOT REQUIRED, SEE NOTE 7. • SEE SHEET SMP-1F DRAINAGE AREA - E 45% IMPERVIOUS • POTENTIAL BMP, SEE NOTE 6. • SEE SHEET SMP-1E DRAINAGE AREA - I • 0% IMPERVIOUS • BMPs NOT REQUIRED • SEE SHEET SMP-1G DRAINAGE AREA - K • 0% IMPERVIOUS • BMPs NOT REQUIRED • SEE SHEET SMP-1F DRAINAGE AREA - L • 33% IMPERVIOUS • BMPs NOT REQUIRED, SEE NOTE 8 • SEE SHEET SMP-1F UTAt11IVY1VL f11AL/1 • 19% IMPERVIOUS • BMPs NOT REQUIRED • SEE SHEET SMP-1C V I A I I N r V L I- I I • 23% IMPERVIOUS • BMPs NOT REQUIRED • SEE SHEET SMP-1D A BIORETENTION CELL IS PROPOSED ADJACENTLY SOUTH OF THE PARKING LOT FOR THE ADMIN BUILDING TO TREAT RUNOFF FROM NEW IMPERVIOUS SURFACE IN THIS AREA. A BIORETENTION CELL IS PROPOSED NORTH OF THE DUMP STATION TO TREAT A PORTION OF THE RUNOFF FROM NEW IMPERVIOUS SURFACE IN THIS AREA. A SAND FILTER HAS BEEN PRELIMINARILY DESIGNED FOR THIS AREA. HOWEVER, SITE CONDITIONS WILL SIGNIFICANTLY IMPACT THE FUNCTIONALITY AND CONSTRUCTION OF THIS BMP. THEREFORE, A WAIVER HAS BEEN REQUESTED THAT IS OUTLINED WITHIN THE STORM WATER MANAGEMENT PLAN. ALL STORMATER IN DA-L IS ROUTED TO THE HEAD OF THE TREATMENT PLANT AND THEREFORE NO BMP SHALL BE REQUIRED IN THIS AREA. DRAINAGE AREA - A 34% IMPERVIOUS BMPs REQUIRED, SEE NOTE 2. SEE SHEET SMP-1D DRAINAGE AREA - H • 15% IMPERVIOUS • BMPs NOT REQUIRED • SEE SHEET SMP-1G LEGEND SUB-WATERSHED DELINEATIONS OPEN AIR STRUCTURES NOT INCLUDED IN DRAINAGE AREA CALCULATIONS 100 50 D 100' I'=loo'-o' PRELIMINARY DRAWING - NOT RELEASED FOR CONSTRUCTION CITY OF S A N F O R D IINE SCALE BAR DAIE JULY 2010 aEyaIED ?r MZENMD SAWYER NORTH CAROLINA STORMWATER MANAGEMENT PLAN SUBMITTAL 5"°$" ES ON ucxwPES os^[ H&ia ruuaCF 32039 CN[CkFD Environmental Engineers S Scientists BIG BUFFALO "'-" LOM; Ct1 Nn1 f 1H-Z)ti fo?p Cr Na4Dra DRawnc, NDUD[a ?' vlyoi Id;:?Lr . -driiroo<r. alf RE=:ue4ir:A_: ? i"r l - i d1A [us PRDJ EN¢R 4011 WeslChase Boulevard, Smte 500 i 7 WASTEWATER TREATMENT PLANT SITEWIDE SUB-DRAINAGE AREA MAP . i DRAW.,4 SMP-I arr , e•'. pE W r 9UB4 1 --:11jED FOP ar ` APPROVED na 2760 Raleigh, North Carol EXPANSION TO 12 MGD rto rit[ ,-- "" - uws-r y ur wu IurveaKWioo o , - va n_, _'v - F- DRAINAGE AREA A TOTAL AREA (ft2) 74,005 IMPERVIOUS AREA (ft2) 24,944 % IMPERVIOUS 34 OEARR? RAS P; r¢>ERs RARdi(R Vv Clfk Fa FCRS EtDC Pax BEIR; DUMP SFAhgy IOUr A11&j TAWX 4Ek y. APUPI/ G.RCPkr BLpA WASNWAlER R I S Crp? Si ` RECEal4 O L gQdC BdR xASrW 1 S CIARIM? I SIprALE IAn' A AEROBIC BNA BAs'n • SLUDGE A'CESiER 1 AERME MISTER 2 CFW I STORAGE FANR ! SPEC I . CLARPER 2 , DkA DAyW y • SLUDGE - rF rt ': IMCK OUR SApk , (.SIT cplEE0"/EKlSF 4lrl' Eni NqP $FAilCN SLVDCd ST ORAGE 70K2 cEaRMe, DRAINAGE AREA - A GAIT Puna SrAHN E[EC r OLD WF{UERT CSW 3 CCREENS rWESCREENS DISCHARGE POINT FOR DRAINAGE AREA - A ry0f ullom BDi 3 LLGEND PERVIOUS SURFACE F NEW IMPERVIOUS SURFACE :mt (17,209 ft 2} EXISTING IMPERVIOUS SURFACE ( 7 4,35 ft 2) eU - ,D D 80' I•.?q°_d° GNI.S?? PRELIMINARY DRAWING • NOT RELEASED FOR CONSTRUCTION CITY OF SA N FO R D IHE sCAU BAR 011E auEY 2010 - ` oESOUEO ?? NORTH CAROLINA ENT PLAN SUBMITFAI STOPJAWATER MA smvrsE5Ot' uEAUBESm E WiM F? 3103" nuG[P CRan, . .? lJtSli1311u 11t? RE D URAIhA GE AREA f}ELINfATIQN MAP ° ONti bx NH --- GI+ELkEO Eaviranmenlel EaglReera } 5cianOsls BIG BUFFALO I TFrE 1lA'G4IAl {Rar1AOCT nUNx[R 1)R6wn4? nOlylEN .):I' nl?ddA F'P +I •!AI(?PI. EN$ Pd 01EkG.R ",:I ? C WASTEWATER TREATMENT PLANT DRAINAGE i4EA Aa wnG 1 s,ep- le11,iTr - - ISSUED FOR BY APF[1p5C EXPANSiC)N TO 12 MGID rl+p F'a 2=lM N rLEi qN D.57PNP•A?[5lle><i^C^C?C?p>mWDFenW/pJ:lp! W-w A- StrAla.drq t t"r. .COC. DRAINAGE AREA 13 TOTAL AREA (fta) 995,567 y . .:...:...:.......:._:.., ... ,.y...Y.v.Y._.Y...,._...,. . IMPERVIOUS AREA (ft2) 159,000 .','.'.'.','.','.'.'.'.'.'.'.'.'.'.'.'.','. ........ IMPERVIOUS. 16 `',. -: -;_: •. , , . , , ' . , . , . e . • . •hAN11R ..: . .: . . _ . ..i.:.+ . : • • ; , = . . . - . . . , , - ', 1 FGtHL17A1ipk iaryq DRAINAGE AREA ?......_...... oia DISCHARGE POINT FOR DRAINrAGE AREA B 12 IWA PC. Fr SLUDGE ?s• r _ $Ia?AST . i ''; >: LEGEND ?? ? , ? 6iR BRAN r , . • Cf - sLeR,u y 6NR gpq. ILYK aSA?aYC %? 5 PERVIOUS SURFACE C!iA5'fR I?. . f' AEAOBIt ..?d . A st(jw DUSTER pFN 1 STBRAVC ) - CLEC I TAIL"' NEW 'IMPERVIOUS SURFACE 0.aRi[KR a Aplelrl BHABASLA, eLpc. (106,605 ftz) St rUO N BUR SASH i fl fn; c? 1 cLEeupnlExlsr SL;Da EXISTING IMPERVIOUS SURFACE WCLIXNT "A STATION srBRAcr (51, 895 ft 2) TARN 7 tIAAIfIER 3 GAIT PLnP ssAn% ULa INFLUENT ELEC 4 f1N 2 _ SCAiENE FAE SCREENS 80 Ap Q 60' 6SIFBUnD4BUM •8p-U' ?"M1'Y ? PRELIMINARY DRAWING - NOT RELEASED FOR CONSTRUCTION -- O:?Gntp ..-?t_ CITY OF S A N F 0 R D Tv1 SCALE BSA CA'E JULY 2010 DRAWN _ PC-- ' ??? NORTH CAROLINA 5?GRMWAIER 4Rn;AGE?iE?t1 PLAN Si'Gll?liiAl. sN.;+,r BtLaw F y=. 32039 N,ASpRES V4 nUUeEA _ CNECAEp T ?a11 i111?J i11 Envlronmtn1A1 ErFglneArs b ScleRLsfs BIG BUFFALO ORMAGE AREA DELINEATION MAT: w d LOS+C ON [a;TaA[T pAAawc oa uA p ¢ lp : NuuBl UsurdA _ L' m1a mT AUA T'Egy-aT R[-wayirTAL neoi txcB. WASTEWATER TREATMENT PLANT DRAINAGE AREA B p4?•""c slip:-3 IU m 40114N KRNIL 5UMiTA DATE *WED T iiiWp EXPANSION TO 12 MGD 9J14 12:46 PM 0:A)20]6-RAL\32039-000VEngA0.lin.oli.nAUpCalsa 0minoge Arms Submlllola.g L.slwa6X XON L r- DRAINAGE AREA C TOTAL AREA (ft2) 147,263 IMPERVIOUS AREA (1t2? 28,024 % IMPERVIOUS 19 CLARxrER RAS P5 F47FR5 kAR+fOSR V4 Rump SIAPOW C4AU2•A71CW TAW DRAINAGE AREA - C DISCHARGE POINT FOR DRAINAGE AREA C init. 7 I nuE•.T Iraua srarau C511 PIMP STATION OLD NF4UGI0T SCRfFrS ?':: S'.Rf[NS EASIR;RUTr,YT V% CR11A TIC if" 92, LAg PIRG WASHWAIFR RCCLA+AI PAS s1NRCt srpgAC,? TAW J • C{AhYiFk I SLURC,E STORA4' F TANK A AERLy;C G:'G SICP I . • . Slut?Ct'gf CfER?{• y : "P?''n.:w?l "". Skb?Acf W;K SILti'?r, f ;rgRAG,(?... IAW 3 ??/ . /? CiAgr+{R 3 LL'?-- .• PERVIOUS SURFACE NEW IMPERVIOUS SURFACE f l? (2,550 t ?F1 I EXISTING IMPERVIOUS SURFACE _v_.... (25,474 ft2) a9 +0 0 "O PRELIMINARY DRAW#NG • NOT RELEASED FOR CONSTRUCTION n A E BAR PIE JLILY 2010 [;Sif;NCO .FC CITY OF S A I V F O R D rE SC L - - - p. ' R NORTH CAROLINA STORMWAICR MANACEMENT PLAN SUBMITTAL I CNRW EL[O w 32034 ? D AWN . J 1 I7tJA7+11? 17? N uEAS1RC5 OrOf IKFT uuu[iR - ? Cn[Cktp - EAVlraaminl8l ERgin We[W b 8leltia,s _ BIG BUFFALO [RAINAGE AREA DELINEATION MAP INCH LRNC ON TRSS+RIoNAt 7G7;RA?T pkxWO+e wuu5Si7 NHER 6 Aul +nA PERUir RE.,u uiruu 1?..`-- , ; ' - Pan,ENN L°5 - - + I. •:• F? :,.,?:. ,, WASTEWATER TREAT MFNT PLANT f7F,'ANAGF AR, f A G _ ppANN4 r Se P - A / <p, T Gai sRR . P Ldl? i?S,.?L f'- . EXPANSION ICI '2 MG[) nAlrA[ NOID9VH 1231 AV C, N3Xld-P.x+A}?plry.Wtl1[w ylwlVpm+ee pro.60r Aral 54D? OW' 4.R rnbt i yy AMP CEN 41,1 Cl. "LOWER HIRL BirR BASF, 7 SNP VASN 2 AWN SLOG &YR "ASQO 1 i ANR 134SV1 4 1 L J DRAINAGE AREA E TOTAL AREA (ft2) 44,027 IMPERVIOUS AREA (ft2? 7,067 % IMPERVIOUS 45 CLA91FIER AF$ PS DISCHARGE POINT F DRAINAGE AREA E DRAINAGE AREA - CEN I LtL[ r i?L3I CCtIEG nCx(Eslst 7a +RrLUEw. PUMP SIAIIEN GRrt PUMP S!A!" OLD rNrtUENT SCGEiRS n.RE ;[REINS C",'u3ullox Box Fri C€R$ CLARtnf p I-,,. S11.11 C41JR+tARg1f Felix Fjtfm 9iC LAS SLDC qq// CEN 3 [ikglEy ROriEA O.i1C eASHN'AIER RECtAIU SP =E RAS CIAAIhER I Af k471C OIDESLER I AER[RIIC so UD"E WESTER 7 5 rCAACr TANx I CLARIFIER SLUDGE iNICN 5 llCCE SIARAGC IANtl 7 CLARI(t[R 3 ELEC I CEN 2 8Nk EAyR I OUR 8ASW 2 At)mfr) Bloc DNk 8A9x 3 BAR ErAgy , L GGLi\D PERVIOUS SURFACE NEW IMPERVIOUS SURFACE (7,067 f t ?} EXISTING IMPERVIOUS SURFACE (12,605 ft 2) 80 AC 4 80' PRELIMINARY DRAWING - NOT RELEASED FOR CONSTRUCTION Y AI[ 1 AESIGNE4 __: _ ?T ??T `z CITY OF 5A V Fd 3J Id[N' PLAN LAEV SUBMITTAL WC 4 ANAG ,f(fRldl','h7F ' ir?E SCa!E OAS SH4AaNELG? 2{ jUL O 1 ,.itl b s . 3283° - - ORAVN.t ?. C_ , ENAND AMER NORTH CAROLINA , ? , i1RaP INFATIQIJ MAP A I AR A vEAsxris I+w uF s - CHECKED -- Environmen!al En ineers Sclentisss . J E pG GE n;r,N 111111, IN aN 1712410 ADI A4/ PL961il AF V h4'I1Ai - FRUJEliCk g .... BIG BUFFALO FWA rR TREATMENT PI ANT WAST ort oR?ufal ?imu NuvsER SIAP-f 1 Riv ii)/m_9 !,A¢ Pun Aui $D@VlrlF, /OI 744W i3SDEII FAkF E5 APFROV, , , i ; ',!, ?~ j fixi r2E L_ 'Mf;•'>.ld,ry eum17-eµtuau9-e7eW4t0.+?enIh+WMa!sa o-o..eq Am S-11aep lwiw y DRAINAGE AREA F TOTAL AREA (ft') 32,876 IMPERVIOUS AREA (ft2) 19,516 % IMPERVIOUS 59 NOTES NO DISTURBANCE IS PROPOSED DRAINAGE AREA - F (SEE DRAINAGE AREA MOTES) DISCHARGE POINT FOR DRAINAGE AREA F DRA114AGE AREA - L (SEE DRAINAGE AREA NOTES) ClAfdrkG WASH IVA TER SE.Joa RECLAIM PAS SIG'?w LANK 3 CueugR I RUGGE &F?ACt IAN51 i AEROg117 9+4FSIEA I AFRO&C SLV?[ DIGESTER 1 srm4oE IARX I CLARIFIER 2 SfUOGE 11ACx 51V9GE Slpps?, ANx ; CLARIFIER ELEC I EEr1 ? OVIAP STAllOq OEM 3 A a 0.v agaR BAR BASNt F W 9A&U 1 DRAINAGE AREA ! _ TOTAL AREA (ft') 129,798 IMPERVIOUS AREA (ft) 421303 % IMPERVIOUS 33 NOTES ALL STORM WATER FROM DA-L IS ROUTED TO THE MEAD OF THE PLANT. NO STORM WATER DISCHARGE OCCURS FROM DA-L, LL.Gr.1'!J PERVIOUS SURFACE AOMiN Rux. 9NR 9skN NEW IMPERVIOUS SURFACE 9dSN i (DA-F 0 ft') -? (DA-L 5,940 ft2) EXISTING IMPERVIOUS SURFACE (DA-F 19,516 ft') (DA-L 36,363 ft 2) GO 40 0 EO' PRELIMINARY DRAWING - NOT RELEASED FOR CONSTRUCTION DILIF Y 2010 - o¢scco P._ CITY OF SANFORD NE SCALE W1 JUL ' SiL'A>P,1`l TET 'AtP,G MENT PLAN SL1'"'ITlrtl EE0w nu5a?a 32039 - Osaµv ?J ?{e /?{ aaa.?t???czz ++EN U SAM ER NORTH CAROLINA , AREA QELINEATIIQN NAP WASURE N`aw?`-ONE I;uuath _ CHECwfE` ..? E AYiF0 AR1EAIB1 EIIQIRlAFB G 9CIe dSidtd C BIG 6UFFALO 4NCN 103C 0: 7 i' " : [(v:IRACi ORAWNG 1 071910 -Ao-l?404 Pfg{rlF-V( BOnFA1 - _ _ -?' PRO) ENGR - lui - - WA ?F ATF? T??AT1? IT PI ANT IRMNAGL AREAS i' & L NE C G L L EINAN;C N?l00LR uVa16ER SN+P,-J I Rfl' :GIUg VAt{ 40-1 idi PfA1+1 1 Su 66UAI. 15%EO FOR Er APPROVED - 111'' ii E.": i.'I_. Rai nlf 7WO R1/ti 1:.16 Fu o' "lYAr.Lp3X+59-NGS(^01GeNpienSEyEdIeC 0-V 4m Sy iv a7 kw"> r,, 5)G EOU"u ANpY FAl 7 Appendix C Construction Drawings C-10 Overall Existing Conditions C-20 Overall Proposed Conditions C-21 Proposed Conditions -Area 1 C-22 Proposed Conditions -Area 2 C-23 Proposed Conditions -Area 3 C-24 Proposed Conditions-Area 4 C-25 Erosion Control -Area 1 C-26 Erosion Control -Area 2 C-27 Erosion Control -Area 3 C-28 Erosion Control -Area 4 D-1 Bioretention Sections & Details D-2 Sand Filter Sections & Details