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HomeMy WebLinkAbout20100923 Ver 1_401 Application_20101110Ab STEARNS & WHELER0.L A GHD-Affiliated Company LETTER OF TRANSMITTAL 't 100923 November 1, 2010 NC DENR To Division of Water Quality 401/Wetlands Unit 1650 Mail Service Center Raleigh, NC 27699-1650 Your ref: Job no. 861203401/02 P.&IFT From Marie Doklovic Attention Ian McMillian GHD tel 919 860 0605 Project Goldsboro Annexation Area XI Vacuum Sewer GHD fax 919 790 9227 System Subject PCN Application Email Marie.Doklovic@ghd.com Description/Title No. of copies Project Narrative 5 Agent Authorization Letter from Goldsboro 5 Signed PCN Application 5 Impact Figure and Wetlands Report with maps 5 USCOE Project Authorization 5 NCEEP In-Lieu Fee Acceptance Letter 5 Stormwater Management Plan Approval (vacuum station) 5 Plans (2 Full Size; 3 11 x 17) 5 Check for $240.00 1 ISSUED FOR ? your information ? construction ? quotation ® your approval/comments ? for re-submission ? returned to you REMARKS Please note the highlighted portion of the narrative and contact me if additional information is needed. =1 ? Df L NOV 2 2010 DENR . WATER QUALITY WETLANDS AND STOM"MA1ER BRANCH NARRATIVE City of Goldsboro Vacuum Sewer System Design The City of Goldsboro annexed an existing development located northwest of the City's limits. The area is near the intersection of Buck Swamp Road and Salem Church Road, referred to as Annexation Area XI. The area consists of existing residential and commercial establishments including retail shopping, churches and schools. This project involves design and construction of the sanitary sewer system required as part of the annexation. Project Scope Currently the residents of the existing development dispose of wastewater via septic tanks. In order to be compliant with annexation regulations, a sanitary sewer system needs to be installed. The project involves construction of a vacuum sewer system under three contracts. One contract will be for rough grading at the vacuum station site. The second will be for construction of the vacuum station. The third is for construction of the vacuum collection system. A single vacuum/pumping station will serve the entirety of Annexation Area XI (approximately 430 residential and commercial connections). Only a very small portion of the area has curb and gutter. The remainder consists of ditches and driveway culverts. The system is designed, however, such that it can accommodate a potential future annexation area, XII. Wetlands/Streams/Riparian Buffer Impacts This project is adjacent to a UT to the Little River within the Neuse river basin. Vacuum piping will cross the UT and encroach upon the riparian buffer zone. Wetlands have been identified within the project area. However, none are impacted on the proposed vacuum/pumping station property. The Corps of Engineers will review the project to provide Jurisdictional Determinations for streams and wetlands and state any mitigation requirements under their purview. If mitigation is needed for streams or wetlands by USCOE or DWO, the City desires to work with a private bank and it will be the first time. Thus an Agreement would need executed and a letter of reservation obtained. Buffer mitigation is necessary as stated in the PCN. Of note is that the vacuum/pumping station site is several parcels south of the annexation area. There are multiple main vacuum pipes aligned together and extending to the station property. The diameters of the three main pipes are 10 and 12 inches. There is also a 2-inch water service being brought to the station along the same corridor. To maintain the proper separations and because of the pipe diameters, the proposed permanent easement width is 50 feet in this area. It would be impractical and unfeasible from a cost, construction and impact standpoint to separate the pipes into four separate utility easements. We also do not believe that idea would be the desire of the agencies as additional wetland and stream areas would be disturbed. Most of the stream and wetland crossings will be via bore and jack methods using encased pipe. However, one stream and other wetland areas are proposed for open cut installation. Erosion & Sedimentation Control Erosion and sedimentation controls (ESCs) planned at the vacuum/pumping station site include super silt fence with outlets, a stabilized construction entrance, rip rap lined swales with stabilized outlets, a dry detention basin (for permanent stormwater control), sediment filter bags and protected staging/stockpile areas. The limits of disturbance on the station site are outside the riparian buffer zone and wetland areas. There are two phases of construction for the station site. The rough grading contract will involve initial clearing and rough grading of the site, including the access road. In this phase the identified super silt fence, swales and the dry detention basin will be constructed. In this stage most of the runoff will reach the southern Swale while the northern portion of the property will have overland flow. Upon completion of the rough grading, the ESCs will remain and the area stabilized. The next phase of the actual construction of the station will commence with continued maintenance of the controls throughout. After the station building is constructed, the two catch basins will be installed that direct runoff to each of the two swales. Final grading and stabilization will then occur. For construction of the vacuum collection system, the contractor will only be allowed to disturb what can be backfilled and stabilized each day. Construction is along a linear corridor (right of ways and easements) where roadside ditches are primarily located and also in front of residences. The City has requested sodding of front lawns and seeding in easement areas not in residential/commercial areas. Silt fence is proposed in areas where boring and receiving pits are excavated to cross streams and wetlands. Some tree and buffer protection fence is specified. Standard inlet protection is specified where the daily excavation could cause sediment to enter nearby storm drains should a sudden rain event occur. Again, there are only a few storm drains in the project area. Stabilized construction entrances will be used for the noted staging areas. Stormwater Controls The project is outside the 100-year flood elevation of 85 feet as indicated in a FEMA FIRM map. The nutrient contribution from this project is less than 3.6 Ibs/acre and no further nutrient removal BMPs are necessary. The pre- and post-development calculations do require capture of additional runoff. This is accomplished by construction of a dry detention basin. This basin is two feet above the SHWT and will drain through a pipe to a stabilized outlet that provides diffuse flow. The detention basin will also collect from one catch basin in addition to the rip rap lined swale. Another catch basin will direct flow to the northern rip rap lined swale which also leads to a stabilized outlet to provide diffuse flow. Vacuum System Design The vacuum collection system has been designed for Annexation Area XI. There could be an adjacent annexation of Area XII. Thus the vacuum/pumping station has been designed to accommodate peak flows from this and the future annexation areas. The pumps will have variable frequency drives to provide a minimum of two feet per second in the force main and address future needs. The force main is being designed and permitted by another consultant, Cox-Edwards. The design is based on our pumping station specifications. Another consultant, Hazen and Sawyer, maintains the hydraulic model for the City. They have performed modeling on the receiving sewers using the proposed Area XI design flows provided by Stearns & Wheler. A sealed letter of downstream sewer capacity is enclosed in the application package. City of Goldsboro Annexation Area XI Vacuum System Design Project Narrative Page 2 10, City of GoCdsboro P. 0. Drawer A North Carodina fy J` 27533-9701 (919) 580-4342 July 14, 2010 RE: City of Goldsboro Annexation Area Phase XI Permitting Dear Sir/Madam: The City of Goldsboro authorizes Steve Hilderhoff and Marie Doklovic of Stearns & Wheler PLLC 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. Sincerely, I Guy M. Anderson, P. E. City Engineer /j dm 2000923 W ATFR?G a -c 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 '?•?, 1 b. Specify Nationwide Permit (NWP) number: 12 or General Permit (GP) number: 3819 1c. Has the NWP or GP number been verified by the Corps? ® Yes ? No 1d. 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 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes ® No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: Goldsboro Annexation Area XI Vacuum Sewer System 2b. County: Wayne 2c. Nearest municipality / town: Goldsboro 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A NO V Min 3. Owner Information 3a. Name(s) on Recorded Deed: City of Goldsboro (Easements) 1virt MMD'STORX,-Vj ER 3b. Deed Book and Page No. Reference Drawings 3c. Responsible Party (for LLC if applicable): City of Goldsboro 3d. Street address: PO Drawer A 3e. City, state, zip: Goldsboro, NC 27533-9701 3f. Telephone no.: 919-580-4377 3g. Fax no.: 919-580-4344 3h. Email address: manderson@ci.goldsboro.nc.us Page 1 of 11 , f 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent ? Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: ' 4e. City, 6)• zlp. , 4f. Teleph.Qpao".: 4g. Fax no.:. 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Steve Hilderhoff, PE 5b. Business name (if applicable): Stearns & Wheler GHD 5c. Street address: 3128 Highwoods Blvd., Suite 140 5d. City, state, zip: Raleigh, NC 27604 5e. Telephone no.: 919-790-6770 5f. Fax no.: 919-790-9227 5g. Email address: steven.hilderhoff@ghd.com Page 2 of 11 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1 a. Property identification no. (tax PIN or parcel ID): Various - See Drawings 1 b. Site coordinates (in decimal degrees): Latitude: Longitude: - (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to UT to Little River proposed project: 2b. Water Quality Classification of nearest receiving water: WS-IV; NSW 2c. River basin: Neuse 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: Vacuum station site is wooded and undeveloped. Surrounding parcels are pasture and wooded. Vacuum collection mains are north of the vacuum/pump station in existing residential areas with paved streets and common utilities. NOTE: The vacuum station site itself has no impacts to wetlands, streams or riparian buffers. It is the collection main installation from the residential area to the station site that has sensitive environemental features. Land use categories include 1.01.01 and 413 3b. List the total estimated acreage of all existing wetlands on the property: 1.82 ac along entire project corridor and vacuum station site - includes all delineated wetlands, but not all are within LOD 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 2201 LF Perennial and 54 LF Intermittent within easement areas and vacuum station property, not all impacted by LOD 3d. Explain the purpose of the proposed project: To provide sewer service to a newly annexed area by the City of Goldsboro 3e. Describe the overall project in detail, including the type of equipment to be used: This is a linear construction project involving installation of several vacuum sewer collection lines, valve pits and a vacuum/pumping station. The force main for this project is designed and permitted by another firm, Cox-Edwards, and is permitted separately. Typical utility construction equipment will be utilized such as backhoes and trucks. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ® Yes ? No ? Unknown project (including all prior phases) in the past. Comments: Submitted to Mr. Wescott with USCOE 4b. If the Corps made the jurisdictional determination, what type ? Preliminary [I Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Name (if known): Chris Hopper, Biologist Robert J. Goldstein & Associates Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. A field meeting with USCOE was held July 10, 2010. USCOE issued the determination 10/19/2010. Copy attached. 5. Project History ? Yes ® No (current application under review 5a. Have permits or certifications been requested or obtained for by USCOE for force main portion by Cox-Edwards - see this project (including all prior phases) in the past? Item 6b) ? Unknown 5b. If yes, explain in detail according to "help file" instructions. Page 3 of 11 PCN Form - Version 1.3 December 10, 2008 Version 6. Future Project Plans 6a. Is this a phased project? ® Yes ? No 6b. If yes, explain. The associated force main for this project is designed and permitted by another engineering firm, Cox-Edwards. This force main is not in a separate phase. However, there may be a Phase XII project involving additional collection mains in an existing residential area. Wetlands and stream impacts are not expected in this already heavility developed location. The timeframe for Phase XII may be several years. Page 4 of 11 PCN Form - Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ® Wetlands ® Streams - tributaries ® Buffers ? Open Waters ? Pond Construction 2. Wetland Impa Reference attached If there are wetlan Figure 2 for impact notes the site, then complete this question for each wetland area impacted. 2a. 2c. 2d. 2e. 2f. Wetland impac 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 Clearing & Bottomland ® Yes ® Corps 090 Excavation Hardwood Forest ? No ® DWQ . W2 ? P ® T Clearing & Bottomland ® Yes ® Corps 002 Excavation Hardwood Forest ? No ® DWQ . W3 ? P ®T Clearing & Seep ® Yes ® Corps 026 Excavation ? No ® DWQ . W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 0.118 2h. Comments: Wetlands are depicted on the plans and on the attached impact map. 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 ' 3a. 3 Reference attached Figure 2 for impact notes 3d. 3e. 3f. 3g. Stream impact tream 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 ? PH T Excavation UT to Little River ? PER ® INT ? Corps ® DWQ 2 50 S2 ? P ? T ? PER ? Corps ? INT ? DWQ S3 ? P ? T ? PER ? Corps ? INT ? DWQ S4 ? P ? T ? PER ? Corps ? INT ? DWQ S5 ? P ? T ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER ? Corps ? INT ? DWQ 3h. Total stream and tributary impacts 50 3i. Comments: Impacted stream is shown on the the attached impact map. Other streams are crossed using bore and jack methods. Page 5 of 11 PCN Form - Version 1.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, th e Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. NONE 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. NONE 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individuall y list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. ® Neuse ?Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number- Reason for Buffer Zone 1 impact Zone 2 impact Permanent (P) or impact Stream name mitigation (square feet) (square feet) Temporary (T) required? B1 ? P ® T Non-electric UT to Little River s 892 626 utility line No B2 ? P ®T Non-electric utility line UT to Little River ® Yes ? No 3390 2240 B3 ? P ®T Non-electric utility line UT to Little River ? Yes ® No 0 452 6h. Total buffer impacts 4282 3318 6i. Comments: Buffer zones are depicted on the plan sheets. Page 6 of 11 PCN Form - Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Sewers are routed to avoid most wetlands and repeated crossing of streams. Crossings are nearly perpendicular. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. We have specified jack and bore at two of the three stream crossings and in a portion of wetlands. It is not cost effective to jack and bore the last stream crossing as it is not very wide. Erosion control measures are planned in all areas. Existing grade will be restored. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ? Yes ® No 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank F-1 Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: The City has not used a private bank in the past. One would need located and an Agreement executed if mitigation is required. 4. 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: 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: 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. Page 7 of 11 PCN Form - Version 1.3 December 10, 2008 Version 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 ® Yes ? No buffer mitigation? 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. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 Non-electric utility line 4282 3 (2 for Catawba) 12,846 Zone 2 1.5 6f. Total buffer mitigation required: 12,846 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). Payment to the NC EEP through the In-Lieu Fee program. 6h. Comments: NC EEP letter attached. Page 8 of 11 PCN Form - Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ® 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. Comments: The riparian buffers impacted are for linear utility installation. ? Yes ® No Ground/grade will be restored immediately after installation. We do have a large vacuum station site which requires stormwater management. But the limits of disturbance do not encroach on buffers. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 4.3% 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, na rrative description of the plan: Must address pre- and post-development runoff at the vacuum station site. We have done so by providing detention of the first 1" of rainfall from the 10 yr storm via rip rap swales and a dry detention basin. Stabilized outlets are used to provide diffuse flow. As mentioned above, the disturbed area of this site does not enc roach on any riparian buffers, streams or wetlands. ® 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? City of Goldsboro ® 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? 4. DWQ Stormwater Program Review ? Coastal counties ? HQW 4a. Which of the following state-implemented stormwater management programs apply ? ORW (check all that apply): ? 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 Page 9 of 11 PCN Form - Version 1.3 December 10, 2008 Version 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)? 1 c. 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: 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. The project's purpose is to provide service to existing annexed areas. There are no other annexation areas planned other than Phase XII (already mentioned). The system is sized to accommodate only the annexation areas. 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. Page 10 of 11 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? 5c. If yes, indicate the USFWS Field Office you have contacted. r-1 Raleigh ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? US Fish & Wildlife List, NHP list and the Significant Natural Heritage Area GIS layer 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? http://ocean.floridamarine.org/efh_coral/ims/viewer.htm 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? NC One Map GIS layer 8. 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: The project limits are outside elevation 85, the identified 100-year flood plain. 8c. What source(s) did you use to make the floodplain determination? FEMA FIRM map and NC Floodmaps.com Steven R. Hilderhoff, P.E. ??//e Zolb Applicant/Agent's Printed Name App can A ent's Signat Date (Agent's signature is valid only if an authorization letter from the applicant is provided. Page 11 of 11 PCN Form - Version 1.3 December 10, 2008 Version Figure 2. Fork Township Annex Area Sewers. Stearns and Wheler GHD off-road alignments impact map. Notes: Streams 3 and 5 will have utility lines Ilk installed by boring and jacking resulting in zero impact. Stream 4 and identified wetlands will have utility lines installed via open cut. Note that there is an impact from converting forested to herbaceous land but there will be no loss. �#3- Lat: 35.43787497 N Long: -78.00749856 W Bore and Jack #4 Stream Impact S1 Lat: 35.43659645 N Long: -78.00893920 W #5 Lat: 35.43647821 N Long: -78.00965315 W g Bore and Jack Wetland Wetland Impact W1 Lat: 35.43627749 N CB Long: -78.00938272 W Wetland Impact W2 Wetland Lat: 35.435848 N CC Long: -78.010569 W Wetland Wetland Impact W3 Lat: 35.43535376 N CD Long: -78.01021260 W it est. 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'S 6 F it 3 t ' A 3 G r6 J i f e e 4 i4 ra3' f9 s- Ara o :aAi a a,' Ott a ? ? F a 2; IS E 3 fyayy?i L @?? !' ? ct+ ?` 4a Sys! ' ? y ; !a S" ? a{ a,e a t1 a a ??!_ ?B Y { t ,..T. t ?Ee??! ik{£g£fkEi ??FSFi ?? ?i ???sA j lt ? Sa s Y ? C ?.t 3 :! : ?3 ? A. . 1 nEA I !: s ', t _ ac e i ; f 7} 13 11 ]1 73 11 } 7 1 }1 }? :7 :- E a 3 E 4? -A I6 : Y 3 .. rt a is ! A'.. S: .9 R g A.. Robert J. Goldstein and Associates, Inc. ENVIRONMENTAL CONSULTANTS 1221 Corporation Parkway, Suite too Since 1985 Tel: (919) 872-1174 or (800) 407-0889 Raleigh, North Carolina 27610 Fax: (919) 872-9214 e-mail: r¢oldsteingRJGAcarolina.com website• www.rigacarolina.com 10 March 2010 Ms. Marie Doklovic, P.E. 3128 Highwoods Blvd, Ste 140 Raleigh, NC 27604 RE: City of Goldsboro Fork Township Annex Area Sewer Line Project Area. Dear Ms. Doklovic: The project area is located north of the City of Goldsboro and loosely bounded by Little River on the south, Livingston Road on the west, Buck Swamp Road on the north, and Salem Church Road on the east. Portions of the proposed collection system are being designed by two engineers, Stearns and Wheler GHD, and Cox-Edwards. On 15 January 2010, RJG&A received mapping of the areas needing stream and wetland determinations along each engineer's alignments. Stearns and Wheler GHD requires two stream determinations along Buck Swamp Road, and stream and wetland determinations along off-road alignments extending south from Kelly Road to the proposed pump station property, and a connecting line from Livingston Road. Cox-Edwards requires stream and wetland determinations along a proposed crossing of an unnamed tributary north of Salem Country Road. RJG&A conducted field investigations on 04 and 09 March, 2010. To facilitate the discussions below, streams have been numbered on the attached Figure 1. The State of North Carolina protects certain streams in the Neuse River watershed under the Neuse River Riparian Area Buffer Rules (NRBR). Stream features that show up on either USGS 7.5 topographic maps or County soil surveys are provided with vegetated buffers. The extent of each stream is determined through on-the-ground investigations. These buffers are tiered into two zones; Zones I and II. Zone I extends landward 30 feet in all directions from a stream bank. Zone II is an additional 20-foot tier extending landward from Zone I. Zone I is protected much more aggressively than Zone II, and non-perpendicular impacts should be eliminated wherever possible. Stream and wetland features encountered were recorded with sub-meter GPS units to illustrate their location and extent of supporting graphics. RJG&A utilizes Trimble GeoXT sub-meter GPS units, but is not a Land Surveying firm and cannot attest to the accuracy of these data. A professional land surveyor (PLS) should locate each stream feature and wetland flag along and adjacent to project alignments. Impacts to these features are mitigated on a square- or linear-foot basis, often with a multiplier, and accurate PLS measurements will ensure your client does not over-pay for mitigation. RJG&A is including our GPS data in this delivery to aid the PLS in locating features along the alignment. NEPA & SEPA Environmental Assessments •Environmental Impact Studies • Jurisdictional Wetland & Stream Buffer Delineations • 404 - 401 Permits • Water Quality Monitoring • Stream & Wetland Mitigation and Restoration • Endangered Species Surveys & Monitoring • Biological Assessments & Conservation Plans • Water Intakes & Reservoirs • Water Lines & Treatment Plants • Sewerlines & Wastewater Treatment • Instream Flow Analyses • Interbasin Transfer Certificates • Lake Management & Watershed Modeling • Archaeological Surveys and Testing • Solid Waste Landfills • Phase 1 Environmental Site Assessments • Parks & Greenways Planning 0 CWMTF Grant Applications Robert J. Goldstein & Associates, Inc 1221 Corporation Parkway, Raleigh, NC 27616 (919) 872-1174; fax (919) 872-9214 rgoldstein@rjgaCarolina.com Stearns & Wheler GHD The proposed collection system will cross two drainage features along Buck Swamp Road. The new line will be installed on the north side of this road. The western-most drainage feature (Stream 2) is an intermittent stream on the south side of Buck Swamp Road. This feature becomes a stream at the downstream end of the culvert under Buck Swamp Road, and not a stream north of the road. The eastern-most drainage feature (Stream 1) is an intermittent stream north of Buck Swamp Road, and a perennial stream south of Buck Swamp Road. Both are protected by the NRBR. Please review Figure 2, attached. The collection line extending south from Kelly Road crosses a perennial tributary of Little River (Stream 3), and then south and west along this feature's eastern floodplain. This stream is protected by the NRBR. Just downstream of this crossing, wetland CA begins on the stream's south-and eastern floodplain. This wetland continues south and ties into the tributary immediately north of the confluence of a second tributary, which crosses the alignment perpendicularly from east to west (Stream 4). This stream is also protected by the NRBR. South of this confluence, wetland CB begins and continues south along the floodplain. The connecting line from Livingston Road crosses wetland CB, and the main tributary (Stream 5) which is protected by the NRBR. Wetland CB ends just south of this crossing. Wetland CC is a linear wetland feature which begins at a seep on the floodplain and drains southwest to its confluence with the unnamed tributary stream. South of Wetland CC, wetland CD begins. It begins on the adjacent slope as multiple seeps that converge and flow down to the floodplain. On the floodplain this wetland fans out to its connection with the unnamed tributary stream. Wetland CD is located on the proposed alignment, and partially on the proposed pump station property. This is the only jurisdictional feature encountered on the pump station property. Portions of the proposed alignment also appear to be within the NRBR areas as parallel impacts. These impacts should be minimized to the extent practicable, and limited to the outer 20 feet if at all possible. Cox-Edwards The Cox-Edwards portion of our investigation was along their alignment's crossing of an unnamed tributary of Little River, east of the Stearns and Where GHD project area. Please review Figure 3, attached. The alignment crosses a perennial stream (Stream 6) from west to east, including its associated wetland; Wetland GF). The alignment continues east and intercepts a second stream (Stream 7) feature before leaving the tree line. This stream extends east beyond the tree line and remains intermittent for approximately 160 feet into the adjacent agricultural field. A portion of this alignment inside the tree line lies within the stream itself, and should be realigned. As illustrated on the attached maps, we recommend crossing this feature perpendicular to its channel and bringing the alignment south to an existing cleared field, and then resuming its path toward Salem Church Road. The alignment should be located outside both NRBR zones if at all possible. If buried below tilth depth, no impact to existing agricultural Robert J. Goldstein & Associates, Inc 1221 Corporation Parkway, Raleigh, NC 27616 (919) 872-1174; fax (919) 872-9214 rgoldstein@rjgaCarolina.com land use will result. Wetlands: Five wetlands were encountered during reconnaissance of the areas specified on mapping provided to RJG&A. Each wetland was delineated in the field with sequentially numbered pink survey ribbon. RJG&A followed the guidance of the US Army Corps of Engineers' 1987 Wetland Delineation Manual, including supplemental information and NC Division of Water Quality Guidance. Wetlands were mapped in the field based on the presence of hydrology, vegetation, and soil indicators. Wetlands CA, CB, CC, and CD were found along Stearns and Wheler GHD's alignment, and Wetland CF was found along Cox-Edwards' alignment. Each of these wetlands were strongly influenced by hillside seeps which feed them. However, only wetlands CC and CD are exclusively maintained by these seeps. If impacts to these areas are unavoidable, we recommend crossings that do not impact their seep origins. These are particularly sensitive areas for wildlife that depend on fish-free aquatic sites. There are no legal requirements to protect seepage areas. The remaining three wetlands are located along riparian corridors, and primarily maintained by overbank flooding and proximity to the local water table. Wetland CF, along the Cox-Edwards alignment was the only feature encountered that was not delineated in its entirety, because this wetland is being crossed perpendicularly. Delineation of the entire feature is not necessary, as the area of impact is delineated thoroughly. The attached Wetland Determination Data Forms provide detailed information on each of the three indicators present in each of these wetlands. treamc- S I RJG&A followed NC DWQ Guidance for determining the permanence of each stream feature encountered. Seven streams and six stream crossings were identified along project corridors; five along Stearns and Wheeler GHD's alignments, and two along Cox-Edwards' alignments. For the discussions below, the word perpendicular is defined as being between 75 and 105 degrees from the stream. Directionally drilling each crossing is recommended where feasible. Stream 1 and its associated buffer will be crossed perpendicularly along Buck Swamp Road. Stream 2 will not be crossed along the alignment on the north side of Buck Swamp Road, but Zone II of its buffer will. Stream 3 will be crossed perpendicularly south of Kelly Road, but its buffer will not due to meandering. Once PLS data are available, we recommend attempting a perpendicular crossing of both stream and buffer. Stream 4 and its associated buffer will be crossed perpendicularly. Stream 5 and its associated buffer will not be crossed perpendicularly. Difficulties with negotiating easements may preclude a perpendicular crossing in this area, but every attempt should be made to do so. Robert J. Goldstein & Associates, Inc 1221 Corporation Parkway, Raleigh, NC 27616 (919) 872-1174; fax (919) 872-9214 rgoldstein@rjgaCarolina.com Stream 6 and its associated buffer will be crossed perpendicularly. Stream 7 and its associated buffer will not be crossed perpendicularly. The alignment runs down this feature for a short length, and parallel to it for much longer. Realigning the project to cross this feature and its buffer perpendicularly to take advantage of existing fields to the south is recommended. Each stream encountered is depicted on either or both, the USGS 7.5 minute topographic quadrangle map `Northwest Goldsboro, NC', or the Wayne County Soil Survey (1974). The NRBR do not differentiate between intermittent or perennial streams and protect both types equally. Project engineers should ensure that survey crews map stream banks within fifty feet of all project areas to quantify NRBR applicability. Regards, Christopher Hopper, Biologist Robert J. Goldstein and Associates, Inc. 1221 Corporation Parkway, Ste 100 Raleigh, North Carolina 27610 (919) 872-1174; Fax (919) 872-9214 choppergri gacarol ina.com Attachment: 1) Figure 1 - Streams 2) Figure 2 - Stearns and Wheler GHD Off-Road Impact Map 3) Figure 3 - Cox-Edwards Off-Road Impact Map 4) Wetland Data Forms and accompanying Upland Data Form. Ecosystem PROGRAM October 26, 2010 Guy Anderson, PE City of Goldsboro PO Drawer A Goldsboro, NC 27533-9701 Expiration of Acceptance: July 26, 2011 Project: Goldsboro Annexation Area XI Vacuum Sewer System County: Wayne 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 permits, regulations or authorizations associated with the proposed activity including SL 2009-337• An Act to Promote Compensatory Mitigation by 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 www.nceep.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 Neuse 03020201 0 0 0 0 0 0 4,282 0 Credits Neuse 03020201 0 0 0 0 0 0 12,846 0 Upon receipt of payment, EEP 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 N.C. Department of Environment and Natural Resources' Ecosystem Enhancement Program In-Lieu Fee Instrument dated July 28, 2010. If you have any questions or need additional information, please contact Kelly Williams at (919) 716-1921. Sincerely, SFMW fv?_ Willi D. Gilmore, PE Director cc: Ian McMillan, NCDWQ Wetlands/401 Unit Amy Chapman, NCDWQ- Wetlands/401 Unit Marie Doklovic, PE, agent File PV'OtEGtI,GL? Oar Statp, ? ? NCDEE R North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action ID. 201001756 County: Wayne USGS Quad: Northwest Goldsboro GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner / Authorized Agent: City of Goldsboro Address: attn: Guy Anderson Post Office Drawer A Goldsboro, NC 27533-9701 Telephone No.: 919-580-4342 Size and location of property (water body, road name/number, town, etc.): Goldsboro Annexation Phase XI Vacuum Sewer System involves the installation of the vacuum/pump station and vacuum collection mains. The project crosses a UT to the Little River and is located east of Salem Church Road (SR 1300), north of Goldsboro. Description of projects area and activity: Project involves 0.12 acres of temporary wetland impacts and 50 linear feet of temporary stream impacts. Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344) ? Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number: Nationwide Permit Number: 12 Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted plans. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order and/or appropriate legal action. This verification is valid until the NWP is modified, reissued, or revoked. All of the existing NWPs are scheduled to be modified, reissued, or revoked prior to March 18, 2012. It is incumbent upon you to remain informed of changes to the NWPs. We will issue a public notice when the NWPs are reissued. Furthermore, if you commence or are under contract to commence this activity before the date that the relevant nationwide permit is modified or revoked, you will have twelve (12) months from the date of the modification or revocation of the NWP to complete the activity under the present terms and conditions of this nationwide permit. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Quality (telephone (919) 733-1786) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (LAMA), prior to beginning work you must contact the N.C. Division of Coastal Management. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contactWilliam Wescott at 910-251-4629. Corps Regulatory Official Date: 10/19/2010 Expiration Date of Verification: 03/18/2012 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at our website at hitp://regulatory.usacesurvey.com/ to complete the survey online. Page 1 of 2 Determination of Jurisdiction: ? Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331). ? There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ® There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ? The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued . Action ID Basis of Jurisdictional Determination: Wetland areas exhibit the three parameters specified in the 1987 USACE Wetland Delineation Manual and are abutting a UT to the Little River. Appeals Information (This information applies only to approved jurisdictional determinations.) Attached to this verification is an approved jurisdictional determination. If you are not in agreement with that approved jurisdictional determination, you can make an administrative appeal under 33 CFR 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: District Engineer, Wilmington Regulatory Division Attn:William Wescott, Project Manager, Washington Regulatory Field Office Post Office Box 1000 Washington, North Carolina 27889 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the District Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by 12/17/2010. **It is not necessary to submit n PFA form to, the District Office if you do not object to the determination in this correspondence.** Corps Regulatory Official: l W, S Date 10/19/2010 Expiration Date 10/19/2015 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORMS, PROJECT PLANS, ETC., MUST BE ATTACHED TO THE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. Copy Furnished: Stearns & Wheler GHD attn: Steve Hilderhoff, PE Page 2 of 2 o1 6alpf?? City of Goldsboro P.O. Drawer A G p North Carolina 27533-9701 oyrx.. CaAO?`? 919) 580-4342 MEMORANDUM: To: James P. Rowe, Jr. Assistant Planning Director; Steven R Hilderhoff, P.E. From: Rama Chittilla, PE, PLS. Engineering Department Date: October 5, 2010 Subject: Annexation Area 11, Vacuum Station site - Stormwater Calculations Dear Mr. Rowe, The Engineering Department has reviewed the referenced site plan for compliance with the City of Goldsboro's Stormwater Management Ordinance regarding nitrogen loading and peak runoff requirements. As depicted, the site plan will meet the requirements for nitrogen export control. The pre- development nitrogen export is 1.20 lb/ac/yr. Post development nitrogen export will be 2.28 lb/ac/yr. Therefore, this site will meet nitrogen export control requirements. The site will meet the Peak Runoff requirements of the Stormwater Management Plan. Post Development peak runoff will be attenuated through the use of an adequately sized Dry Detention pond to the pre-development peak runoff quantity. Upon completion of the development and prior to issuance of a Certificate of Occupancy, the ordinance requires that the post-development peak flow be recalculated based upon "as built" conditions and that the developer submit an engineering certification (attached) that any BMP has been properly constructed and is operating properly. If you have any questions on this review, please contact me. cc: Guy M Anderson, City Engineer