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HomeMy WebLinkAbout20041444 Ver 1_Complete File_20040830 Certificate of Completion DNA'Q Project !`u_: l ?? ?f y Counr- : _-A y 0 " ZJ f-' AppIicanr. C?T*-) 07- Project Namc: ?y-7l? Date of Issuance of 401 Rater Quality Certification: Upon couPlrtion of all work 8PPm1md within the 401 Wa= Qua1ii3• Cer-,ification and $u$? ??s and any subsequent modifications, the applicant is required to return this certificate to the 40lIR--;findslicit, North Carolina Division of Watw Quality, 1631 Mail Semi= C: nter, Raleigh, NC, 27699-1621_ i his fo: may be return-d to DWQ by the applicant, the applicant's authorized aScnt, or the project =L=jne=_ 1t is not n..:essary to send cerdfi=cs from a.1] of th-se_ ?ppficant's Certification I, state ZhZL7- ro the trest of m-,, abiihi „- cs .??_ . an: diii a;.nccw -.s used ..._ ., m the D bs.. v anon of the consm --don such thin one cors=ction was oh io C, built -" irhin substantial co=iianct and intent of the -dal - at.--. Quail; N' Cer =-ration and 3t:= Rules to approved plans and sp=z fficarions, and other sunporti Il1aIeti:aic Dazes: ?05, _A-Cat's Certification herby stain f=t. To the best of my abitiri=s- ch - , an[' dffi=c,,=ce was used ;T, the obsmwat on of*..he --onscu..uon such that !he consu action ups oes.--vetd Io built within substantial conmhan= and intent of the 401 RTai,- Qua_ii y Cc dncazion and Bu:M= Rid=s, th-- approved plans and sn rcincations. and other suaporring, mat,.--tats. S12:anrrc; Darc_ f this projeal was designed ny a Cerz ft d Professional T as a QIlN' -tZiE T z °u _BiOI _°SlOilc Lan.-Iscap° SLT't'°vOr, °t^) in the J3t° ?' Lh CZ 1.= O_ _VO OiII72 I,21 -=_=J -- 'ED ons'e (-^?lOaICall?' R'ee' Iull - dm=) t h= 00n,?L M--aOn 0= proit .?, IO_ i^.t pt ET- ID tIlt of my aD1tIL2?S, QIL° carp and ?T?,aen:e was I:S°d in L-- oDS=-.-,,azion of tht OO??'_ _ ?0= sl=. 'r '?' =Ors--don vms tD iY_ bL whhs'SuL,. , al CO • a-, h - V n an_ 0- .0? v, a-+- Q .aR C.° canon and 3urier Russ tee. a-=, vcd ass hind a< DbPr2o20b, DENR . WATER QUALITY WETLANDS AND STORMWATER BRANCH ATe? Micharl 1'. I?uslr?. (iovcrnor ? ?t V,'illi;un li. Ross Jt.. Sccreurn• ?? Cr North Carolina l )cpartmcnt of I.nvironmem and Natural Resources r -_i Alan \1 Khmck. V-1... I>ircclor < 1)1\ JSIon ol, \\ tiler (,tn:;lity September 16, 2004 DWQ# 04-1444 Alexander County Mr. Mike Holder, P.E. WETLANDS/ 401 GROUP NCDOT Division 12 P.O. Box 47 SEP 2 3 2004 Shelby, NC 28151 APPROVAL of 401 Water Quality Certification with Additional Conditions WATER QUALITY SECTION Dear Mr. Holder: You have our approval, in accordance with the attached conditions and those listed below, to permanently impact 22 linear feet (If) (12 If of culvert extension and 10 If of riprap inlet and outlet protection) of an unnamed tributary to Outz Creek* for the purpose of replacing an existing culvert for the proposed upgrading of an unpaved road to a paved road as described in your application received by the Division of Water Quality (DWQ) on August 30, 2004. The location of the project is State Road 1470 (Tom Meadows Road), in Alexander County. After reviewing your application, we have determined that this project is covered by Water Quality General Certification Number 3404. This certification corresponds to Nationwide Permit 14 issued by the U.S. Army Corps of Engineers (USACE). Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non-Discharge, and Water Supply Watershed regulations. This approval will expire with the associated 404 permit unless otherwise specified in the Water Quality Certification. This approval is valid solely for the purpose and design that you described in your application (unless modified below). Should your project change, you must notify the DWQ in writing and you may be required to submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total wetland fills for this project (now or in the future) exceed one acre, or if total impacts to streams (now or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h)(6) and (7). For this approval to remain valid, you must adhere to the conditions listed in the attached certification. 1. Placement of culverts and other structures in waters, streams and wetlands must be below the elevation of the streambed by one (1) foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow for low flow passage of water anc aquatic life, as well as prevent headcutting of the streams. Design and placement of culverts and other structures including temporary erosion control measures shall be installed in such a manner that the original stream profiles are not altered (i.e., the depth of the channel must not be reduced by a widening of the streambed). Existing stream dimensions (including pattern and profile) are to be maintained above and below locations of each culvert. The applicant may be required to provide evidence that the equilibrium has been maintained, if requested in writing by the DWQ. 2. Riprap must not interfere with thalweg performance and aquatic life passage during low flow conditions. No stream determination performed. NOne hCarolina )Qaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc•us 512 N. Salisbury St. Raleigh, NC 27604 PAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Page 2 3. Heavy equipment must be operated from thbanks rather e likelihood of introducing other pollutantshntoPhe stbrleam. order to minimize sedimentation and reduce 4. Temporary dewatering sites must be restored to pre-existing conditions unless more natural geomorphic conditions can be provided. 5. No live or fresh concrete shall come into contact with waters of the state until the concrete has hardened. geomoros c' condo lld of be modified. 6. The dimension, pattern and profile of the stream above natural below Disturbed floodplains and streams shoed be restored to 7. All mechanized equipment operated near surface fuels, lubricants, hydrae lic fluids, oe othea tox camaterialsto prevent contamination of stream waters from 8. All work shall be performed during low or normal flow conditions. 9. Erosion and sediment control practices must utilize Best Management Practices (BMP) and be in full compliance with all specifications governing the proper design, installation, and operation and maintenance of such BMP in order to protect surface water a. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow pit sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. b. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. c. The reclamation measures and mpleme i ation of these measures must be in accordance with the requirements of the Sedimentation 10. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent and unavoidab practicable. If placement of sediment and aestorednwithin e30 days after D v s ontof Land R sou Iles has they shall be removed and the natural g released the project. 11. The North Carolina Department of Transportation (NCDOT) and its contractors and/or agents shall not excavate, fill or perform mechanized land clearing at any time in the construction or maintenance of this project within waters and/or wetlands, except as authorized by this Certification, or any modification to this Certification (e.g., no work shall occur outside of the footprint of the plans provided). In addition, there shall be no excavation from or waste disposal into jurisdictional wetlands or waters associated with this Certification without appropriate modification. If this occurs, compensatory mitigation may be required since i is a direct impact from road construction activities. 12. Upon completion of the project, the applicant shall complete and return the enclosed "Certificate of Completion" form to notify DWQ when all work included in the'401 Certification has been completed. Please include photographs upstream and downstream of the structure to document correct installation. 13. Continuing Compliance. NCDOT shall conduct its activities in a manner consistent with state water quality standards [including any requirements for compliance with section 303(d) of the Clean Water Act] and any other appropriate requirements of state and federal law. If DWQ determines that such standards or laws are not being met (including the failure to sustain designated to assure achieved compliance, DWQ may eevaluatelands being violated, or that further conditions are nee Page 3 modify this certification to include conditions appropriate to assure compliance with such standards and the certifica requirements in accordance with 15 A NCAC 2H.050Be fore 1 codifying A NCAC 2H 0503tion, WO shall notify with , NCDOT and the USACE, provide public notice in accordan new revised opportunity for public hearing in accordance with 15A NCAC the USACE for reference in any pe mcito'ssued puhsulant be provided to NCDOT in writing, shall be provided to to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project. dicatory hearin If you do not accept any of the conditions of this certification, ayou sk foaa ask for an adjua written petition that u must Hearings , 6714 act within 60 days of the date that you receive this letter. ministra conforms to Chapter 1508 of the North Carolina General Siand its ? o'nditio sdare finaltand binding unless Mail Service Center, Raleigh, N.C. 27699-6714. This certification you ask for a hearing. Section 4 1 of Act This letter completes the review of the Division of Water aQuality sse in therMoores IOIe Reg onal aOffcetat 704-663- you have any questions, please telephone Polly Lesp 1699. Sincerely, ,D Alan W. Klimek, P.E. Attachments cc: Steve Lund, USACE Asheville Field Office Rob Ridings, DWQ Central Office Central Files File Copy 1.*40 STATE of NORTH CAROLINA WETLANDS/ 401 GROUP AUG 3 0 2001 WATER QUALITY SECTION DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY DIVISION OF HIGHWAYS LYNDO TIPPETT GOVERNOR SECRETARY August 27, 2004 Mr. John Hennessy 40I/ Transportation Permitting Unit 444 1650 Mail Service Center a Raleigh, N.C. 27699-1650 SUBJECT: Pipe replacement on SR 1470 (Tom Meadows Rd), Alexander County Dear Mr. Hennessy: The North Carolina Department of Transportation proposes to replace an existing deteriorating cross pipe on SR 1470 (Tom Meadows Rd) in Alexander County. An existing 36-foot z 24" CMP will be replaced with a 48-foot a 36" CMP with five feet of Class B riprap at the inlet and outlet for structure protection. The scope of the work will permanently impact an additional 12 linear feet of jurisdictional waters associated with the unnamed tributary to Outz Creek, which is classified as Class C Waters by the Division of Water Quality. The project is not located within '/z mile of any critical watershed area; therefore, hazardous spill basins are not required. Enclosed is the hazardous spill basin checklist. The installation of the replacement pipe should be completed within an 8-hour period. Due to the low flow nature of the stream no bypass pumping or cofferdams, for stream management during pipe replacement, will be necessary. This department requests the issuance of WQC#3404 for the proposed pipe replacement activity. Upon project completion, all disturbed areas will be restored as nearly as possible to pre-construction conditions. I have enclosed a pre-construction notification, sketches of planned activities, and location maps relative to the project. Project information for the 401 Automated Payment Procedure is as follows: • Work order number: 150459-55120005-120.002019-3855 • TIP #: NA • Project Category: $200.00 Fee SR 1470 Page 2 August 27, 2004 If you have any questions or concerns, please feel free to contact me at (704) 480-9044. Thank you for your time and consideration to this matter Respectfully yours, M.L. Holder, P.E. Division Engineer Twelfth Division BY: Trish Simon Division 12 Environmental Supervisor Enclosures Cc: Polly Lespinasse, DWQ, Mooresville Regional Office Ron Linville, Wildlife Resources Commission (Courtesy Copy) Aug-06-2004 ll:Ilam From-NC DOT ALEXANDER COUNTY +828 63Z 0854 om i\AC-A00?J5 Rd A-U?XAt,'Oe?, COUOT? IzG, 002 0 ?? R/W r 5 t 5o (v +00 3p' I ExisT??6 24` GMP 1 3U' R/v,i Q'P RAP CS ? ?4 +SL ? 1?2o?osE0 3(0" Gr?? 48 ? LoiJ[? ? SSA. (P t 5D CL-A'.5 B (Z;p e4e L5I) R/W RAW SE-r Q7 -5 X1.2 3t=LOW EX?s??,?U DI Tc L,?"i t 3 nsL-0 Ur1 ? H Al 5 T T-199 P.006/006 F-649 I Lr , ? I ??tn II O ? S ? ? W ~ 00 1-+ w o- . W 00 kr1 r? J. II 'VOj •Vp?i •l?h ~IOW pOp O? 0e ,. 00 dQ O N W U W W J J w J W o-I M o' a: W v O? . ?D N 00 $I W ON N J lA OJO ? C a p00 ` 00 ? 00 --j i 1! a R 0 ? lj aOQ oo?o CD a NCDOT HAZARDOUS SPILL BASIN CHECKLIST Division: 19 County: Alexander Project ID: 12C.002019 River Basin: Yadkin Bridge No: SecondM Road Pavin Pipe Replacement Route: SR 1470, Tom Meadows Road IV Stream: UT to Outz Creek, WS- Water Quality Criteria: Yes No Stream Crossing Blue Line On USGS r' R ORW F Fr WSI r Fr WS II,III OR IV, Crossing Within 0.5mi of W.S. Critical Area F F Roadway Criteria: Route Designation- Arterial Urban Arterial Rural Additional Site Information: Is a Hazardous Spill Basin Required? Yes No r a r Fj Yes No r pr Criteria Based Upon NCDOT "Best Management Practices for the Protection of Surface Waters" (March, 1997). SR 1470, Pipe Replacement Ilk I B sD 2 PcC2 t'n ,f! ,may F %, Pc h .(Ht J t ;}M4?`; ?. "rv yYr r aa4?w ",4 P'cB2 :. C?XAt:c ;??; w ??...,nn •° „ 'EcE . t v N,.`'" %k PCC2" ??. V ? ?is#e.. blaY,r$M . Q? S 1466 PcB2. PCC2 ?. f ?? E ; BsD ",?" .f PcC2 - ?q ,. PCC PcB 2 .;: ' :. .?O`' ? Ace •+ ?'' ,o .,' 4. ? pr6 ? ? n ? a PcC2 i PCB PaD PcB2 , PcB2 PcC '\ "BsD2 BsC2 ` '? 2 " PCC2 PcB2 Pc PID, r END wM t -z Pc r Tom Meadows Rd. &B2 Ce ' ' r•? " PCC2 PaD SR 1470 PcC2 ' cC2 Pipe Replacement , . „PaD mob& 4 eB2 1466 CeB2 ?. C5B2 G'L CeB2 „ ... b[ ' apcC2 W PCC2 ' - - ?-.- _ Pc CeB2 ..Ce62 ?,?? •. ? ,? ;. ??- 1467 Ny IPcC2 PcC2 2 _ - . ... ICJ CeB2 •ti Ce82 CeB2 ? CeB2 cC2 tB PcC2 PaD Ce62 147 CeB2 ?Y FAD. 4 ; + } Q . - `-''r° alt; K 4. 106 Soil Survey TABLE 4.--ACREAGE AND PROPORTIONATE EXTENT OF THE SOILS Map I I I Soil name I I Acres I (Percent I symboll I I I AcD I I IAshe-Cleveland complex, 8 to 25 percent slopes, stony------------------------------1 388 I 1 0.2 AcE IAshe-Cleveland complex, 25 to 60 percent slopes, stony-----------------------------1 1,553 1 0.9 BeB (Bethlehem gravelly sandy loam, 2 to 8 percent slopes-------------------------------1 780 1 0.5 BeC (Bethlehem gravelly sandy loam, 8 to 15 percent slopes------------------------------1 3,106 1 1.8 BrC (Bethlehem-Urban land complex, 2 to 15 percent slopes-------------------------------1 278 1 0.2 BsC2 (Braddock and Hayesville clay loamy, 6 to 15 percent slopes, eroded-----------------1 1,444 1 0.9 BsD2 (Braddock and Hayeaville clay loams, 15 to 25 percent slopes, eroded----------------1 2,427 1 1.4 BuA ]Buncombe loamy sand, 0 to 3 percent slopes, occasionally flooded-------------------1 462 1 0.3 CeB2 ]Cecil sandy clay loam, 2 to 8 percent slopes, eroded-------------------------------1 15,113 1 9.0 CfB (Cecil-Urban land complex, 2 to 8 percent slopes------------------------------------1 1,402 1 0.8 ChA lChewacla loam, 0 to 2 percent slopes, frequently 'flooded --------------------------- 1 6,392 1 3.8 CnF (Cleveland-Rock outcrop complex, 8 to 90 percent slopes-----------------------------1 900 1 0.5 CaD ICowee-Saluda complex, 8 to 25 Percent slopes, stony --------------------------------1 2,811 1 1.7 CaE ICowee-Saluda complex, 25 to 60 percent slopes, stony-------------------------------1 10,843 1 6.4 DaB2 (Davidson clay loam, 2 to 8 percent slopes, eroded----------------------------------1 461 l 0.3 DaC2 (Davidson clay loam, 8 to 15 percent slopes, eroded---------------------------------1 404 ] 0.2 DOB IDogue sandy loam, 2 to 6 percent slopes, rarely flooded----------------------------1 133 I 0:1 ECD (Evard-Cowee complex, 8 to 25 Percent slopes, stony ---------------------------------1 3,443 1 2.0 EcE IEvard-Cowee complex, 25 to 60 percent slopes, stony--------------------------------1 15,922 1 9.4 HbC IHibriten very cobbly sandy loam, 8 to 15 percent slopes----------------------------1 170 1 0.1 HbE IHibriten very cobbly sandy loam, 15 to 60 percent slopes---------------------------1 6,784 1 4.0 MaB2 (Masada sandy clay loam, 2 to 8 percent slopes, eroded------------------------------1 771 1 0.5 MaC2 (Masada sandy clay loam, 8 to 15 percent slopes, eroded-----------------------------1 721 1 0.4 PaD IPacolet sandy loam, 15 to 25 percent slopes----------------------------------------1 18,943 I 11.2 PcB2 IPacolet sandy clay loam, 2 to 8 percent slopes, eroded-----------------------------1 8,937 1 5.3 PcC2 IPacolet sandy clay loam, 8 to 15 percent slopes, eroded----------------------------1 45,982 I 27.4 PuC IPacolet-Urban land complex, 2 to 15 percent slopes---------------------------------1 1,129 1 0.7 RnC IRion sandy loam, 8 to 15 percent slopes--------------------------------------------1 1,560 1 0.9 RnD IRion sandy loam, 15 to 25 percent slopes-------------------------------------------1 3,233 1 1.9 RnE (Rion sandy loam, 25 to 45 percent slopes-------------------------------------------1 4,628 1 2.8 RwB ]Rion-Wedowee complex, 2 to 8 percent slopes----------------------------------------1 860 1 0.5 RxA IRiverview fine sandy loam, 0 to 2 percent slopes, frequently flooded---------------1 1,352 I 0.8 StB (State sandy loam, 2 to 6 percent slopes--------------------------------------------1 284 1 0.2 TfB (Tate-French complex, 2 to 10 percent slopes----------------------------------------1 648 1 0.4 UdC IUdorthents-Urban land complex, 0 to 15 percent slopes------------------------------1 780 1 0.5 WaA IWehadkee loam, 0 to 2 percent slopes, frequently flooded---------------------------1 226 1 0.1 I Water-------------------------------------------------------------------------1 1-- 3,268 --------- 1 1.9 I------- 1 I Total--------------------------------------------------------------------1 168,538 1 100.0 Office Use Only: Form Version May 2002 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) L Processing 1. Check all of the approval(s) requested for this project: ? Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: MC# #3404 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete section VIII and check here: ? If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? H. Applicant Information 1. Owner/Applicant Information Name: Mike Holder. N Department of Transportation Mailing Address: P.O. Box 47 Sheft North Carolina 28151 Telephone Number: 704-480-9020 Fax Number: 704-480-5401 E-mail Address: 2. Agent Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Trish Simon Company Affiliation: N C Department of Transportation Mailing Address: P O Box 47 Shelby, North Carolina 28151 Telephone Number: 704-480-9044 Fax Number: 704-480-5401 E-mail Address: tsimon o dot state nc us Page 1 of 8 M. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Secon Road Pavin Pipe replacement, SR 1470. 2. T.I.P. Project Number or State Project Number (NCDOT Only): 12C.002019 3. Property Identification Number (Tax PIN): NA 4. Location County: Alexander Nearest Town: Hiddenite Subdivision name (include phasellot number): NA Directions to site (include road numbers, landmarks, etc.): Take Hwy 90 east from Hiddenite Turn left onto SR 1456 turn right onto SR 1461 then right onto SR 1470, To Meadows Rd, project site first pipe crossing 5. Site coordinates, if available (UTM or Lat/Long): 35°55'30.71"N/81°01'56.90"W (Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Property size (acres): Pipe replacement = <0.1 acres (NCDOT right of way), 7. Nearest body of water (stream/river/sound/ocean/lake): UT to Outz Creek. Class C Waters 8. River Basin: Yadkin (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application:Existing Conditions -pipe on unpaved secondary road that is to be paved. General Land Us Agricultural, residential, some wooded area Page 2 of 8 10. Describe the overall project in detail, including the type of equipment to be used: NCD T proposes the upgrade an existing unpaved road to current paved road standards using bulldozers trans backhoes sheen foot rollers and pavers At Station 6+50 an existing 36- foot: 24" CMP will be reulaced with 48-foot. 36" CMP. Five feet of Class B riprap will be placed on the inlet and outlet embankment for structure protection Installation of the pipe is to be one within an 8-hour period, therefore no dewatering of the site will occur. 11. Explain the purpose of the proposed work: The purpose of the proposed work is Rave the road and upgrade the existing alignment which will necessitate the len hening and Mlacement of the pipe at Station 6+50. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. NA V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. None Anticipated VL Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: Permanent impacts from minimal increase in pipe length and associated riprap for structure stabilization Page 3 of 8 2 Individuall list wetland im acts below: NO WETLAND EMPACTS Wetland Impact Site Number Type of impact* indicate on ma Area of Impact acres Located within loo-year FloodpWn** no Distance to Nearest Stream linear feet Type of Wetland*** * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1400-358-9616, or online at http://www.fema.QOV. *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: 0 Total area of wetland impact proposed: 0 3. Individually list all intermittent and mrennial stream impacts below: Stream Impact Average Width Peremdal or Site Number Type of Length of Impact Stream Name** of Stream Intermittent? (indicate on Impact* (linear feet) Before impact (please specify) map) 1 m cr 12 feet Ut to Outz Creels 1 feet Intermittent l pipe Riprap on I bank for 5 feet upstream « « « structure stabilization I 5 feet downstream * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gam), stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated steams must be included ** Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at www.usgs.gov. Several intemet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.mapguest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: Permanent Impacts = 22 feet 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U. S.) below: 0 Open Water Impact Area of Name of Waterbody Type of waterbody Site Number Type of Impact* Impact (if applicable) (lake, pond, estuary, sound, indicate on map) acres bay, ocean, etc. List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. Page 4 of 8 Pond Creation: NO POND IMPACTS If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands [stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. The nine is being lengthened the minimum amount necessary to bring the roadway section up to cent paved road standards The minimal amount of rip= necessary for structure stabilization will be used The replacement nine will be buried 20% of diameter to accommodate aquatic passage. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. Page 5 of 8 If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/strmizide.html. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreagellinear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. IMPACTS < 150 FEET, MITIGATION NOT ANTICIPATED 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wM/index.htm. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes ® No ? If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? Page 6 of 8 X. Proposed impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No ® If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. zone* Impact (SQUM feet Multiplier ?u nme d Miti gation 3 2 1.5 Total * zone 1 extends out 30 feet perpendicular from near bank of channel; zone 2 extends an additional 20 feet from the edge of zone 1. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. NA XI. Stormwater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. Minimal amount of impervious surface is prows Minor widening of the existing unpaved roadway and minor shifts of roadway alignment will increase the impervious acreage -0.5 acres. Page 7 of 8 XH. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. NA XIM Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). ? / 7S i. a'27-D Applicant/Agent's Signature Date i (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 8 of 8