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HomeMy WebLinkAbout20110897 Ver 1_401 Application_20111011 2®11397 E N G I N E E R I N G P L A N N I N G ARCH 11ECIURE 30i 'g'uest i 4 t h Stye[ Gioeii dle, V _?r,34 2a 2]57.1096, fa,? 2 5Z i5? 3 '"2i IPA ID Mr. Ian McMillan NC Department of Environmental and Natural Resources Division of Water Quality - 401 Oversight and Express Permitting Unit 1650 Mail Service Center October 5, 2011 Raleigh, NC 27699-1650 RE: 401 Oversight/PCN Submittal Wastewater Collection System for New Hope Church Rd./Dunbar Rd. Area Edgecombe County WSD #5, North Carolina TWC Project No. 2488-FB Mr. McMillan: On behalf of Edgecombe County, we are sending you the following documents for your review and approval of the above-referenced project: ? Five (5) copies of the PCN Form with associated appendices; ? Five (5) copies of the Authorizing Agreement; ? One (1) check (# 00311413) for $240.00 for the review fee; ? Two (2) copies of the full-size (24"06") project drawings; ? Three (3) copies of the half-size (11"x17") project drawings; ? One (1) CD with digital copies of the plan drawings. I trust the above information is sufficient for your review; however, if you should have any questions or require additional information, please do not hesitate to contact me. Best Regards, THE WOOTEN COMPANY M U `J U r ®6 2011 Ryan S. Fisher, El DENR. WATER QUALITY Enclosures: As noted above WEnANDSAID STORMWATER BRANCH cc: Michael Matthews, Edgecombe County (w/o enclosures) TWC File 20?I0897 a?aF wArFRQ? : O -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 a 1 a. Type(s) of approval sought from the Corps: WWI E] Section 404 Permit E] Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 12 or General Permit (GP) number: 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 1 g. 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: Wastewater Collection System for New Hope Church Rd./Dunbar Rd. Area 2b. County: Edgecombe County 2c. Nearest municipality / town: Leggett, North Carolina D 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A OCT 2011 3. Owner Information WETLM ENR-wATERQUALffy DSANDSMWfiM 3a. Name(s) on Recorded Deed: Edgecombe County Water and Sewer District No. 5 _ 3b. Deed Book and Page No. N/A 3c. Responsible Party (for LLC if applicable): Edgecombe County Water and Sewer District No. 5 3d. Street address: 201 St. Andrews St. 3e. City, state, zip: Tarboro, NC 27886 3f. Telephone no.: (252) 641-7834 3g. Fax no.: (252) 641-0456 3h. Email address: michael.matthews@co.edgecombe.nc.us Page I of 10 PCN Form - Version 1.3 December 10, 2008 Version 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, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: A. Slade Harvin, P.E. 5b. Business name (if applicable): The Wooten Company 5c. Street address: 301 West 14th Street 5d. City, state, zip: Greenville, NC 27834 5e. Telephone no.: 252-757-1096 5f. Fax no. 252-757-3221 5g. Email address: sharvin@thewootencompany.com Page 2 of 10 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): N/A 1 b. Site coordinates (in decimal degrees): Latitude: See Appendix B Longitude: - See Appendix B (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: 10.45 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Key Branch - WS-IV; NSW proposed project: 2b. Water Quality Classification of nearest receiving water: WS-IV; NSW 2c. River basin: Tar-Pamlico River Basin 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: The existing conditions of the site are graded roadside ditches and private lanes. The proposed gravity sewer will be placed at the right-of-way line with permanent easements throughout the project. Where no right-of-way is present, permanent easements will be acquired by the County to install and maintain the new gravity sewer lines. 3b. List the total estimated acreage of all existing wetlands on the property: N/A 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 55 3d. Explain the purpose of the proposed project: The project is proposed to provide public sanitary sewer to the residents along New Hope Church Rd. and the adjacent private lanes. 3e. Describe the overall project in detail, including the type of equipment to be used: The project will involve the construction of one (1) pump station, approximately 7,025 LF of 12-inch gravity sewer, and approximately 4,800 LF of 8-inch gravity sewer. The gravity sewer and pump station will be installed using trackhoes and other related equipment to dig the trenches within the proposed right-of-ways and permanent utility easements. Proper erosion control measures will be used to prevent sediment moving offsite. The one intermittent stream will be open cut but will use proper measures to prevent downstream impacts. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments: Martin Richmond of NCDWQ performed stream ® Yes ? No ? Unknown determinations for a related project along NC 97, which included the impacted stream for this project. Mr. Richmond's stream determinations are attached in Appendix 1. 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: NCDWQ Name (if known): Martin Richmond Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. June 30, 2009. Stream determinations are attached in Appendix 1. Page 3 of 10 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 El Unknown 5b. 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. This work is considered to be one project and will continue to completion. C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (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 N/A ? Yes ? Corps ? No ? DWQ W2 ? P ? T ? Yes ? Corps ? No ? DWQ W3 ? P ? T ? Yes ? Corps ? 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 2h. Comments: There are no wetlands located in the project area. Page 4 of 10 PCN Form - Version 1.3 December 10, 2008 Version 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 Excavation UT to Key Branch ? PER ®INT ? Corps ® DWQ 55 55 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 55 3i. Comments: The proposed impacts can be seen on sheet C.2.1. 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number (if applicable) Type of impact Waterbody type Area of impact (acres) - Permanent (P) or Temporary T 01 ?P?T N/A 02 ?P?T 03 ?P?T 04 ?P?T 4L Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose of (acres) number pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 N/A P2 5L Total 5g. Comments: 5h. Is a dam high hazard permit required? F[I Yes ? No If yes, permit ID no: Page 5 of 10 PCN Form - Version 1.3 December 10, 2008 Version 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 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. 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) impact Stream name mitigation (square feet) (square feet) or Temporary required? T 131 ? POT Excavation UT to Key Branch ®Nees 4,664 2,917 B2 ?P?T ?Yes ? No B3 ?P?T ?Yes ? No 6h. Total buffer impacts 4,664 2,917 6i. Comments: The buffer impact is shown on sheet C.2.1. Buffer impact identification labels have been added to the plan set. The majority of the buffer impacts are in the NCDOT's existing transporation facility, which are exempt. See Appendix H for attached memorandum dated July 24, 2007 from NC Division of Water Quality. 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. Most of the sewer lines will be constructed in previously disturbed land adjacent and within the NCDOT right-of-way. Impacts will be minimized by using proper sedimentation and erosion control measures and by limiting the amount of disturbed area to what is shown on the plans. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Minimizing trench width, minimizing sediment runoff by using sedimentation and erosion control measures, and immediate seeding and mulching. 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 project? ? 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 Page 6 of 10 PCN Form -Version 1.3 December 10, 2008 Version 3c. Comments: 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. 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. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 N/A 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 7 of 10 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: This project does not create more than 1 acre of impervious surface; ? Yes ® No therefore, it does not need a diffuse flow plan. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 0.08% 2b. Does this project require a Stormwater Management Plan? ? Yes ® No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: This project does not create more than 1 acre of impervious area; therefore, a Stormwater Management Plan is not required. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: N/A ? 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? N/A ? 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 8 of 10 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: The NEPA approval letter is attached in Appendix J. 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. See Appendix A 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 wastewater collected from this project will be conveyed to an existing 8-inch force main that runs southwest along NC Highway 97 to the City of Rocky Mount's WWTF. 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. ? Raleigh ? Asheville Page 9 of 10 PCN Form - Version 1.3 December 10, 2008 Version 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? www.saw.usace.army.mil/wetlands/esa Website supplied in PCN instruction documents. County Search results attached. NC Clean Water Trust Fund Mapping Tool (http://216.237.216.18/CWMTFWeb/default.aspx) to search critical habitat 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? Website supplied in PCN instruction documents. http://ocean.floddamarine.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? A list of sites in Edgecombe County has been supplied in the Appendix. There are no historic sites located within the project area. See Appendix F for a list of historic sites in Edgecombe County. Website supplied in PCN instruction documents. hftp://www.hpo.dcr.state.nc.us 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 consists of buried sewer lines connecting between manholes. Manholes have been raised to a minimum of 2-feet above the 100-year flood elevation (60 feet), where feasible. Manholes under the 100-year flood elevation are watertight. The pump station wetwell and generator have been elevated to 2-feet above the 100-year flood elevation. 8c. What source(s) did you use to make the floodplain determination? NCFIRM maps were used to estimate the flood elevation. See Appendix G for floodplain map. A. Slade Harvin, P.E. Applicant/Agent's Printed Name Applicant/Agen ' Signature Date (Agent's signature is valid only if an au horization letter from the applicant is provided.) Page 10 of 10 PCN Form - Version 1.3 December 10, 2008 Version AUTHORIZING AGREEMENT PROPERTY LEGAL DESCRIPTION: LOT NO. N/A PLAN NO. N/A PARCEL ID: N/A STREET ADDRESS: New Hope Church Rd. (SR 1408), Dunbar Woods Rd. (SR 1445) Please print: Property Owner: Edgecombe County Property Owner: N/A The undersigned, registered property owners of the above noted property, do hereby authorize A. Slade Harvin, P.E. of The Wooten Company (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): 201 St Andrews St Tarboro NC 27886 Telephone: (252) 641-7834 We hereby certify the above information submitted in this application is true and accurate to the best of our knowledge. N/A :?? .50; - a.gee-V'. ggz?? Author' ed Signature Authorized Signature Date:/ Date: N/A APPENDIX A Narrative NARRATIVE FOR THE PRE-CONSTRUCTION NOTIFICATION WASTEWATER COLLECTION SYSTEM FOR NEW HOPE CHURCH RD./DUNBAR RD. AREA EDGECOMBE COUNTY WATER AND SEWER DISTRICT NO.5 OCTOBER 2011 PREPARED BY: 0 THE WOOTEN COMPANY ENGINEERING PIA4NING ARC NI T E C TU NE 301 West I4th Street Greelwilie NC Z7i3a 252.757.1096 tax 252.157.3M License No. F-0115 A. DESCRIPTION OF PROJECT Location of Project The proposed sanitary sewer project is located in Edgecombe County southwest of the Town of Leggett and north of the intersection with NC Highway 97 and New Hope Church Rd. (SR 1408). This sewer project will be owned by Edgecombe County's Water and Sewer District No. 5, where it resides. The majority of the work will take place within NCDOT right-of-ways and private utility easements along New Hope Church Rd. and Dunbar Woods Rd. A vicinity map has been attached which shows the exact project location in Edgecombe County. Type of Development Gravitv Sewer The proposed sanitary sewer project will be a linear construction project consisting of installing approximately 7,025 LF of 12-inch gravity sewer and 4,800 LF of 8-inch gravity sewer. The 12-inch sewer is located along New Hope Church Rd. to act as the main trunk line that accepts wastewater from the adjacent residences and the 8-inch feeder lines that are located along Dunbar Woods Rd., private lanes, and utility easements. Manhole 25, the northernmost manhole, is the manhole that the existing 6-inch force main from Phillips School Pump Station will tie-in to. The wastewater from Phillips School will be conveyed by the gravity system to the proposed Dunbar Pump Station. At the southern end of the proposed collection system, the existing 8-inch force main that conveys wastewater from the Leggett Main Pump Station and Coker-Wimberly School Pump Station will be redirected to Manhole 26 and then to the proposed Dunbar Pump Station where it will be repumped. Pump Station & Force Main The collected wastewater will be conveyed to the new Dunbar Pump Station, which is located on a parcel owned by Edgecombe County adjacent to New Hope Church Rd. The wastewater will then be pumped through approximately 400 LF of a new 8-inch force main to the existing 8-inch force main that previously conveyed wastewater from the Leggett Main Pump Station. The existing downstream 8-inch force main will convey the wastewater from the Dunbar Pump Station to the City of Rocky Mount's Wastewater Treatment Facility (WWTF). Earth Disturbing Activities The project will involve digging trenches for the 8 and 12-inch gravity sewer lines, the new 8-inch force mains at the south end of the project area, and the construction of the Dunbar Pump Station. The width of the installation trench will vary based on the depth of the gravity sewer. At the deepest parts, the trench will be approximately 30 feet wide with a 10' wide spoil pile. The one intermittent stream (unnamed tributary to Key Branch) will be open cut to install the 12-inch gravity sewer that is proposed for that location. Sedimentation and erosion control measures will be used throughout the project, but most importantly at the main stream crossing and at the many small ditch crossings. The required erosion control measures will be installed prior to construction. A track-hoe will be used in the excavation process with other associated equipment for sewer system installation. To cross NCDOT roads, a process of boring and jacking will be utilized. Existing Drainage Patterns E:dgecombe County is generally broad and flat sloping from west to the east. The County is located in the Tar-Pamlico River Basin and within Fishing Creek, Little Fishing Creek, Rocky Swamp and Beech Swamp Subbasin (03-03-04). The majority of the area located within this project area drains to road side ditches and/or unnamed tributaries, which ultimately flow to Key Branch. Key Branch flows directly to the Tar River that bisects the County. B. EROSION AND SEDIMENTATION CONTROL MEASURES 1. A copy of the latest approved sediment and erosion control plan must be on file at the job site. Timely and proper attention shall be required for prevention of offsite erosion and sedimentation. Various levels of erosion control are proposed in the engineering documents. If it becomes evident that additional erosion and sedimentation control measures are needed they shall be installed immediately by the contractor. A temporary cover sufficient to restrain erosion must be provided within the 21 calendar days of completion of any phase of land disturbance. A permanent ground cover, sufficient to restrain erosion, must be provided within the shortest of 14 working or 90 calendar days after completion of the construction or development. 2. A buffer zone, sufficient to restrain sedimentation, must be maintained between the land- disturbing activity and any adjacent property or watercourses. Maintain / Do Not Disturb existing vegetative cover in areas of no construction. 3. All disturbed areas will be seeded within 30 days following construction in accordance with the seeding schedule as shown on the plans. We have attached the seeding and mulching specifications to this document which gives the rates for fertilizer, tack, seeding and mulch. 4. Temporary sediment control primarily will consist of temporary check dams and arc filters which will be placed along the existing roadside ditches. The rock check dams shall be a maximum of 1,000 LF apart and the volume of storage shall accommodate this sediment as shown on the engineering documents. In the proposed project area, the slopes along most of the roadside ditches are so flat that the spacing allows for a great amount of storage before over flowing into the next drainage system. In order to eliminate erosion from traveling downstream, arc filters will be utilized when sewer lines bisect drainage culverts on the upstream side of the culvert. 5. Silt fence will be utilized in areas next to the blue line stream to prevent erosion of the disturbed soil for the sewer line crossing. In the location of ditch crossings, rip rap is to be placed at the opening of the storm drainage pipe to prevent erosion of the disturbed soil for the pipeline crossing. Silt fence shall also be used to prevent erosion in areas where bore and recovery pits are to be constructed and at open culvert crossings the silt fence is to be tied into the temporary sediment traps or check dams as shown in the engineering documents. Silt fence will also be utilized at the pump station site. Since the velocity of flow through the roadside ditches is less than 2.5 fps, lining is not required but there may be areas where the contractor will be required to place matting if drainage ditch disturbance occurs. 6. If the contractor chooses to place any of the material on the adjacent roadway the contractor shall be required to place screening over the roadway surface prior to beginning the operations to assist in cleaning up the roadways after construction. C. TIME SEQUENCE OF OPERATIONS Construction is anticipated to begin January 2012. Permits are being secured now and once the project is awarded, construction will be able to start. The contractor is required under the contract to comply with all state regulations regarding erosion and sedimentation control. Once the sediment and erosion control measures are in place, the contractor will begin installing the sewer lines and manholes. The contractor shall complete all construction within the easements and rights-of-ways as shown on the plans. All utilities must be checked and tested and any areas that can be seeded should be done as soon as possible. Once the subsurface infrastructure is complete and tested, the contractor shall finish grading and seeding remaining areas. Seed bed preparation details have been added to the drawings. Hydro-seeding will not be used on this project. In areas where the trench line is within the bottom of a ditch, erosion control matting shall be used to stabilize the soil. The erosion and sediment control measures are to be checked weekly and after any rainfall event. Repairs shall be made immediately to the sediment and erosion control measures as needed during the project. APPENDIX B Site Coordinates Wastewater Collection System for New Hope Church Rd./Dunbar Rd. Area Pre-Construction Notification (PCN) / Site Coordinates New Hope Church Rd. (SR 1408) Latitude Longitude Beginning: 35.961507 -77.653269 Ending: 35.980609 -77.652035 Dunbar Woods Rd. (SR 1445) Latitude Longitude Beginning: 35.978145 -77.650999 Ending: 35.977906 -77.653553 Adams Ct. (Private) Latitude Longitude Beginning: 35.961923 -77.653308 Ending: 35.963100 -77.654489 Wolfpoint Ln. (Private) Latitude Longitude Beginning: 35.974375 -77.651638 Ending: 35.974180 -77.654003 Lark Ln. (Private) Latitude Longitude Beginning: 35.977909 -77.652974 Ending: 35.979333 -77.653107 Ashton Ln. (Private) Latitude Longitude Beginning: 35.977825 -77.653077 Ending: 35.976459 -77.652901 1 APPENDIX C USGS Topographic Map c? u7 O Z V E E a m f 41 CL DU 0Z LL ° V Q V ? ? z t? gl O -4 °? L 0 (n U -a o N J CIO 0 a l..? 64 64 ? 4-j p L E 0 0 4- ; 2 c m 2 ? d O ?' y a n QQ) ? 4-j ? Q (6 z w ww a a a o ?U p .o U?a? 4-1 0 ?w 0 z w rf L? Q I r l r? i C u O w I? cl) 3 ? t U c r ? a avanrn w 3 _ U 2 Pill, i ? O -o ? w _2! o } z? 0 ycnw ? _ z= "' 0 o c `o Ca a 3 P uz LLJ z ,o rte I z 7z- -=] APPENDIX D NRCS Soil Survey Maps Soil Map-Edgecombe County, North Carolina (Wastewater Collection System for New Hope Church Rd./Dunbar Rd. Area) 35° 5856" 35° 5T 36" USA Natural Resources it Conservation Service Web Soil Survey National Cooperative Soil Survey 5/12/2011 Page 1 of 3 35° 58' 57" 35° 57' 37" M Map Scale: 1:6,790 if printed on B size (11" x 17") sheet. o' ? N Meters A 0 45 90 180 270 n /,\V Feet 0 150 300 600 90o Soil Map-Edgecombe County, North Carolina (Wastewater Collection System for New Hope Church Rd./Dunbar Rd. Area) MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Units Special Point Features Q9 Blowout ® Borrow Pit X Clay Spot Closed Depression ?G Gravel Pit Gravelly Spot Landfill A. Lava Flow g& Marsh or swamp R Mine or Quarry ?o Miscellaneous Water Perennial Water V Rock Outcrop + Saline Spot Sandy Spot Severely Eroded Spot 0 Sinkhole Slide or Slip ?t Sodic Spot w Spoil Area Q Stony Spot MAP INFORMATION iZ Very Stony Spot Map Scale: 1:6,790 if printed on B size (11" x 17") sheet. Wet Spot The soil surveys that comprise your AOI were mapped at 1:20,000. A Other Please rely on the bar scale on each map sheet for accurate map measurements. Special Line Features Gully Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nres.usda.gov Short Steep Slope Coordinate System: UTM Zone 18N NAD83 . > Other This product is generated from the USDA-NRCS certified data as of Political Features the version date(s) listed below. ! Cities Soil Survey Area: Edgecombe County, North Carolina Water Features Survey Area Data: Version 7, Aug 7, 2007 Oceans Date(s) aerial images were photographed: 6/30/2006 Streams and Canals The orthophoto or other base map on which the soil lines were Transportation compiled and digitized probably differs from the background Rails imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. yr? Interstate Highways US Routes Major Roads Local Roads USDA Natural Resources Web Soil Survey 5/12/2011 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map-Edgecombe County, North Carolina Wastewater Collection System for New Hope Church Rd./Dunbar Rd. Area Map Unit Legend Edgecombe County, North Carolina (NC065) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI AaA Altavista fine sandy loam, 0 to 3 percent 41.8 19.5% slopes CeB Conetoe loamy sand, 0 to 4 percent slopes -- -- 12.6 -- 5.9% - - ---- - --- DgA - Dogue fine sandy loam, 0 to 3 percent 11.5 5.4% slopes Ro Roanoke loam 95.6 44.7% StB State loamy sand, 0 to 4 percent slopes 23.3 10.9% TaB Tarboro loamy sand, 0 to 6 percent slopes 0.3 0.1% We Wahee fine sandy loam 12.5 5.9% WkB Wickham sandy loam, 0 to 4 percent slopes 16.2 7.6% Totals for Area of Interest 213.8 100.0% USDA Natural Resources Web Soil Survey 5/12/2011 Wm- Conservation Service National Cooperative Soil Survey Page 3 of 3 APPENDIX E Threatened Species Inventory Edgecombe County Endangered Species, Threatened Species,Federal Spe... Scientific name U.S. Fish & Wildlife Service Endangered Species, Threatened Species,Federal Species of Concern, and Candidate Species, Edgecombe County, North Carolina Updated: 01-31-2008 Common Name Vertebrate: American eel Bald eagle Carolina madtom Eastern Henslow's sparrow Pinewoods shiner Red-cockaded woodpecker Roanoke bass Southern hognose snake Invertebrate: Atlantic pigtoe Green floater Tar River spinymussel Yellow lampmussel Yellow lance Vascular Plant: Nonvascular Plant: Lichen: http://www.fws.gov/nc-es/es/cntylist/edgecombe.htrii Federal Record Status Status Anguilla rostrata FSC Haliaeetus leucocephalus BGPA Noturus furiosus FSC Ammodramus henslowii susurrans FSC Lythrurus matutinus FSC Picoides borealis E Ambloplites cavifrons FSC Heterodon simus FSC Fusconaia masoni FSC Lasmigona subviridis FSC Elliptio steinstansana E Lampsilis cariosa FSC Elliptio lanceolata FSC Current Current Current Current Current Historic Current Obscure Current Current Current Current Historic Definitions of Federal Status Codes: E = endangered. A taxon "in danger of extinction throughout all or a significant portion of its range." T = threatened. A taxon "likely to become endangered within the foreseeable future throughout all or a significant portion of its range." C = candidate. A taxon under consideration for official listing for which there is sufficient information to support listing. (Formerly "C1" candidate species.) BGPA =Bald and Golden Eagle Protection Act. See below. 1 of2 6/14/2010 10:16 AM Edgecombe County Endangered Species, Threatened Species,Federal Spe... http://www.fws.gov/nc-es/es/cntylist/edgecombe.htnil FSC = federal species of concern. A species under consideration for listing, for which there is insufficient information to support listing at this time. These species may or may not be listed in the future, and many of these species were formerly recognized as "C2" candidate species. T(S/A) = threatened due to similarity of appearance. A taxon that is threatened due to similarity of appearance with another listed species and is listed for its protection. Taxa listed as T(S/A) are not biologically endangered or threatened and are not subject to Section 7 consultation. See below. EXP = experimental population. A taxon listed as experimental (either essential or nonessential). Experimental, nonessential populations of endangered species (e.g., red wolf) are treated as threatened species on public land, for consultation purposes, and as species proposed for listing on private land. P = proposed. Taxa proposed for official listing as endangered or threatened will be noted as "PE" or "PT", respectively. Bald and Golden Eagle Protection Act (BGPA)• In the July 9, 2007 Federal Register( 72:37346-37372), the bald eagle was declared recovered, and removed (de-listed) from the Federal List of Threatened and Endangered wildlife. This delisting took effect August 8,2007. After delisting, the Bald and Golden Eagle Protection Act (Eagle Act) (16 U.S.C. 668-668d) becomes the primary law protecting bald eagles. The Eagle Act prohibits take of bald and golden eagles and provides a statutory definition of "take" that includes "disturb". The USFWS has developed National Bald Eagle Management Guidelines to provide guidance to land managers, landowners, and others as to how to avoid disturbing bald eagles. For mor information, visit http://www.fws.gov/migratorybirds/baidea ]g e htm Threatened due to similarity of appearance(T(S/A))• In the November 4, 1997 Federal Register (55822-55825), the northern population of the bog turtle (from New York south to Maryland) was listed as T (threatened), and the southern population (from Virginia south to Georgia) was listed as T(S/A) (threatened due to similarity of appearance). The T(S/A) designation bans the collection and interstate and international commercial trade of bog turtles from the southern population. The T(S/A) designation has no effect on land management activities by private landowners in North Carolina, part of the southern population of the species. In addition to its official status as T(S/A), the U.S. Fish and Wildlife Service considers the southern population of the bog turtle as a Federal species of concern due to habitat loss. Definitions of Record Status: Current - the species has been observed in the county within the last 50 years. Historic - the species was last observed in the county more than 50 years ago. Obscure - the date and/or location of observation is uncertain. Incidental/migrant - the species was observed outside of its normal range or habitat. Probable/potential - the species is considered likely to occur in this county based on the proximity of known records (in adjacent counties), the presence of potentially suitable habitat, or both. 2 of 2 6/14/2010 10:16 AM NC NHP County Element Search http:// 149.168.1.196/nhp/find.php NC NHP County Element Search Results New Search Returned Elements: 34 using: EDGECOMBE ALL [Animal Assemblage 1] [Invertebrate Animal 14] [Natural Community 4] [Vascular Plant 5] [Vertebrate Animal 10] Major Group Scientific Name Animal Assemblage Colonial Wading Bird Colony Invertebrate Alasmidonta undulata Animal Invertebrate Baetisca becki Animal Invertebrate Baetisca obesa Animal Invertebrate Elliptio lanceolata Animal Invertebrate Animal Elliptio roanokensis Invertebrate Elliptio steinstansana Animal rate meal Animal Fusconaia masoni Invertebrate Animal Lampsilis cariosa Invertebrate Animal Lampsilis radiata Invertebrate Animal Lasmigona subviridis Invertebrate Animal Leptodea ochracea Invertebrate Animal Neurocordulia molesta Invertebrate Animal Orconectes carolinensis Invertebrate Animal Strophitus undulatus Natural Coastal plain bottomland Community hardwoods (brownwater subtype) Natural Coastal plain levee forest Community (brownwater subtype) Natural Coastal plain small stream Community swamp (blackwater subtype) Natural Cypress--gum swamp Community (brownwater subtype) Vascular Plant Carex crus-corvi Vascular Plant Desmodium fernaldii Vascular Plant Didiplis diandra Vascular Plant Hottonia inflata Vascular Plant Ranunculus flabellaris Vertebrate Animal Ambloplites cavifrons Vertebrate Ammodramus henslowii Animal susurrans 1 of 2 Common Name State Federal State Global County - MaD - Status Status Rank Rank Status Habitat None None None S3 G5 Edgecombe - Link Current Triangle Floater T None S2 G4 Edgecombe - Link Current - A Mayfly SR None S1 G2G3 Edgecombe - Link Current - A Mayfly SR None S1 G5 Edgecombe - Link Current - Yellow Lance E FSC S1 G2G3 Edgecombe - Link Current - Roanoke Slabshell T None S1 G3 Edgecombe - Link Current - Tar River Spinymussel E E S1 G1 Edgecombe - Link Current - Atlantic Pigtoe E FSC S1 G2 Edgecombe - Link Current - Yellow Lampmussel E FSC S1 G3G4 Edgecombe - Link Current - Eastern Lampmussel T None S1S2 G5 Edgecombe - Link Current - Green Floater E FSC S1 G3 Edgecombe - Link Current - Tidewater Mucket T None S1 G3G4 Edgecombe - Link Current - Smoky Shadowdragon SR None S2S3 G4 Edgecombe - Link Obscure - North Carolina Spiny Crayfish Sc None S3 Edgecombe - Link Current Creeper T None S2 G5 Edgecombe - Link Current - None None None S4 G5T5 Edgecombe- Link Current - None None None S4 G5T5 Edgecombe- Link Current - None None None S5 G5 Edgecombe - Link Current - None None None S5 G5T5 Edgecombe - Link Current - Crowfoot Sedge SR-P None S1 G5 Edgecombe - Link Historical - Fernald's Tick-trefoil SR-P None S1 G4 Edgecombe - Link Historical - Water Purslane SR -P None S1 G5 Edgecombe - Link Historical - Featherfoil SR-0 None S1 G4 Edgecombe - Link Historical Yellow Water-crowfoot SR-P None S1 G5 Edgecombe - Link Historical - Roanoke Bass SR FSC S2 G3 Edgecombe - Link Historical - Eastern Henslows Sparrow SC FSC S2B,S1N G4TU Edgecombe - Link Current - 6/14/2010 10:15 AM NC NE? County Element Search Vertebrate Haliaeetus leucocephalus Animal Vertebrate Heterodon simus Animal Vertebrate Animal Lampetra aepyptera Vertebrate Lanius ludovicianus Animal Vertebrate Animal Necturus lewisi Vertebrate Noturus furiosus Animal Vertebrate Animal picoides borealis Vertebrate Animal Sciurus niger Bald Eagle T Southern I-lognose Snake SC Least Brook Lamprey T Loggerhead Shrike SC Neuse Riper Waterdog SC Carolina Madtom T Red-cockaded Woodpecker E Eastern Fox Squirrel SR NC NHP database updated on Friday, April 23rd, 2010. Search performed on Monday, 14 June 2010 @ 10:21:41 EDST Explanation of Codes None S3B,S3N G5 FSC S2 G2 None S2 G5 None S3B,S3N G4 None S3 G3 FSC S2 G2 E S2 G3 None S3 G5 http:// 149.168.1.196/nhp/find.phr Edgecombe - Link Current Edgecombe - Link Current - Edgecombe - Link Current Edgecombe - Link Current - Edgecombe - Link Current - Edgecombe - Link Current - Edgecombe - Link Historical - Edgecombe - Link Current 2 of 2 6/14/2010 10:15 AM APPENDIX F Historic Places Registry North Carolina State Historic Preservation Office Department of Cultural Resources Office of Archives and History NORTH CAROLINA LISTINGS IN THE NATIONAL REGISTER OF HISTORIC PLACES BY COUNTY As of October 22, 2008 EDGECOMBE COUNTY The Barracks (Tarboro) 2/18/1971 Batts House and Outbuildings (Speed vicinity) 4/5/2006 Bracebridge Hall (Old Sparta vicinity) 2/18/1971 Bracebridge Hall Boundary Increase /Additional Documentation (Macclesfield vicinity) 12/16/2005 Calvary Episcopal Church and Churchyard (Tarboro) 2/18/1971 Cedar Lane (Leggett vicinity) 4/15/1982 Rocky Mount Central City Historic District (Rocky Mount) 6/19/1980 Coats House (Tarboro) 4/3/1973 Coolmore Plantation (Tarboro vicinity) 2/18/1971 Cotton Press (Tarboro) 2/18/1971 Eastern Star Baptist Church (Tarboro MRN) (Tarboro) 4/2/1980 Edgecombe Agricultural Works (Tarboro MRN) (Tarboro) 4/2/1980 Edgemont Historic District (Rocky Mount) 11/12/1999 Edgemont Historic District Boundary Expansion (Rocky Mount) 9/14/2002 The Grove (Blount-Bridgers House) (Tarboro) 2/18/1971 Howell Homeplace (Tarboro vicinity) 12/20/1984 Lone Pine (Tarboro vicinity) 11/6/1987 Mount Prospect (Exum-Lewis House) (Burned) (Leggett vicinity) 11/20/1974 Dr. A.B. Nobles House and McKendree Church (Mercer vicinity) 6/19/1980 Oakland Plantation (Tarboro MRN) 4/2/1980 Old Town Plantation (Battleboro vicinity) 1/20/1972, Relisted 12/1/1983 after move Piney Prospect (Old Sparta vicinity) 2/18/1971 Porter Houses and Armstrong Kitchen (Whitakers) 9/14/2002 Princeville School (Princeville) 1/9/2001 Quigless Clinic (Tarboro) 10/27/2000 Railroad Depot Complex (Tarboro Multiple Resource Nomination) (Tarboro) 4/2/1980 Redmond- Shackleford House (Tarboro) 12/12/1976 Saint John's Episcopal Church (Battleboro) 2/18/1971 Saint Paul Baptist Church (Tarboro Multiple Resource Nomination) (Tarboro) 4/2/1980 Tarboro Historic District (Tarboro) 4/2/1980 Tarboro Town Common (Tarboro) 9/30/1970 The Grove (Tarboro) 2/18/1971 Vinedale (Pinetops vicinity) 7/15/1982 Walston-Bulluck House (Pender Museum) (Tarboro) 2/18/1971 Wilkinson-Dozier House (Conetoe vicinity) 10/23/1974 Worsley-Burnette House (Conetoe vicinity) 5/24/1990 APPENDIX G Floodplain Map N LO Q Q z C 0 o -CD -0 v cu >+L 0U) ?U 0Z O p Z _ a) =3 ? ? U U o O - R3 N L +r a) 0 O c (Q &? U ® co 3: a U a? ti 0 -0 w m n o E Co 0 Z w C O (C _ U) ? a Q _ E a E > 0 4 o o i m o o m y > > co V 0) O 'o N v?j C7 (n a 0 a t C,4 - LL LL = o o t w > CO BO 00 a d o co co U z > ' • o q I o L L Cl) 0 co o `? cu = Cu 00 O 0 0 p L V7 Z+ O O p U v E U y > W N tn? n! CL a- M Q Q X V L L Q Q u a? O O w O z U) 3 c U c T- I U` 2 O -O O N z o ` U x Q Z Q W Q C 3 - 0 O 2 LL -- N J io j? SWb' O I APPENDIX H NC DWQ Memorandum Buffer Interpretation/Clarification #2007-010 July 24, 2007 AT ?q0 ?O G r 4 .c July 24, 2007 Buffer Interpretation/Clarification #2007-010 MEMORANDUM Michael F. Easley Governor William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Background: According to Neuse Buffer Rules 15A NCAC 028.0233(3)(b), the Tar-Pamlico Buffer Rules 15A NCAC 02B.0259(3)(b), and the Catawba Buffer Rules 15A NCAC 02B.0243(3)(a), the buffer protection rules do not apply when there are existing uses that are present and ongoing. The Division of Water Quality interprets the Randleman Buffer Rules 15A NCAC 02B .0250 to be consistent with the above-mentioned riparian buffer rules. Problem: Several questions have been raised regarding the definition of an existing transportation facility. Specifically the questions ask, what are the lateral boundaries of an existing transportation facility? Solution: "Existing Transportation Facilities" are defined as shown in the attached drawings. If scenarios arise that are not addressed by the attached drawings, DWQ shall make a determination of the existing transportation facility on a case-by-case basis. Signature: Date: ;7! ' O 401 Wetlands Certikadon Unit 1650 Mail Service Center, Raleigh, North Carolna 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-17861 FAX 919-73360931 Internet httg. /h2o.enr.state nc us/nmtlands An Equal Opportunity/Affirmative Action Employer - 50% Rwided110% Post Consumer Paper WHEN & WHERE THE BUFFER RULES APPLY FOR ROAD WIDENING PROJECTS: Plan view of existing Existing Transportation Facility Existing road Fill Slope Natural Ground Plan view of proposed widening Fill Slope Anything in here is exempt as it is part of the Existing Transportation facility before widening Natural Ground 41 Existing Transportation Facility New toe of slope Natural Ground New Widened Roadway Surface Old toe of slope Natural Ground l Any impacts (pavement, clearing, etc) in this area is considered "new transportation facilities" and will trigger the buffer rules Possible impacts from temporary or permanent drainage easement Old toe of slope New Toe of Slope I In cut slope areas: /10 \ Natural Ground Point where horizontal level of road hits natural ground Pipe extension Pipe New Buffer Impacts for construction of pipe between old Toe of Slope and New Toe of Slope as shown in above picture Possible Additional Buffer Impacts for the case when construction of pipe extends beyond new Toe of / Slope such as in a temporary or permanent drainage easement. 4 110, Existing Transportation Facility The road This line to be determined by edge of maintained area Natural Ground . In Coastal Areas: 4 0. Existing Transportation Facility The road Natural Ground Canal to maintain water off of roadway NOTE: UNLESS it is a modified stream, used for navigation, or subject to a CAMA permit because it is adjacent to a coastal marsh WHEN THE BUFFER RULES APPLY FOR BRIDGE REPLACEMENT PROJECTS: New Bridge Anything under the existing bridge is the existing transportation facility Roadway approaches Any work to vegetated areas constitutes new fill and not under the existing bridge subject to buffer rules will trigger the buffer rules APPENDIX I NC DWQ Stream Determinations TPBRRO #09-085 June 30, 2009 1 AA • • NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 30, 2009 Ryan Fisher The Wooten Company 301 West 14'h Street Greenville NC 27834 Dee Freeman Secretary TPBRRO909-085 Edgecombe County BASIN: Neuse River Tar-Pamlico X (I 5A NCAC 2B .0233) (I 5A NCAC 2B .0259) EphemeraUIntermittent/Perennial Determination Isolated Wetland Determination Project Name: Edgecombe/Leggett Sewer Improvement Location/Directions: Project is a sewer line installation along the Hwy 97 Corridor in Edgecombe Co. Subject Stream: UT to and Beech Branch, Falling Run, Key Branch, and Swift Creek Date of Determination: June 2, 2009 Feature E11/P* Not Subject Subject Start@ Stop* Stream Form Pts. Soil Survey USGS To o A X X X B X X X C X X X Beech Branch x X X D X X X E X X F X X X G (Falling Run) x X X H X X X I (Key Branch) x X X J X X X K X X L X X X M (Swift Creek) x X X N X X X O X X X . rliir = npnemerauinrermrrrenrirerenniat one No hCarolna Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Customer Service Intemet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Edgecombe Leggett Sewer Extension Edgecombe County June 30, 2009 Page 2 of 2 Explanation: The feature(s) listed above has or have been located on the Soil Survey of Edgecombe County, North Carolina or the most recent copy of the USGS Topographic map at a 1:24,000 scale. Each feature that is checked "Not Subject" has been determined not to be a stream or is not present on the property. Features that are checked ,,Subject' have been located on the property and possess characteristics that qualify it to be a stream. There may be other streams located on your property that do not show up on the maps referenced above but, still may be considered jurisdictional according to the US Army Corps of Engineers and/or to the Division of Water Quality. This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWQ or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing c/o Cyndi Karoly, DWQ Wetlands/401 Unit, 2321 Crabtree Blvd., Raleigh, NC 27604-2260. Individuals that dispute a determination by the DWQ or Delegated Local Authority that "exempts" a surface water from the buffer rule may ask for an ad judicatory hearing. You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60-day statutory appeal time does not start until the affected party (including downstream and adjacent landowners) is notified of this decision. DWQ recommends that the applicant conduct this notification in order to be certain that third party appeals are made in a timely manner. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This determination is final and binding unless you ask for a hearing within 60 days. The (owner/future owners) should notify the Division of Water Quality (including any other Local, State, and Federal Agencies) of this decision concerning any future correspondences regarding the subject property (stated above). This project may require a Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Quality (Central Office) at (919)-733-1786, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-876-8441. Respectfully, Lam/ Martin R' mond Environmental Specialist cc: Wetlands/ Stormwater Branch, 2321 Crabtree Blvd, Suite 250, Raleigh, NC 27604 RRO/SWP File Copy E L' N 5, C C Vj 7 N o E °E' Q NU 2 Q wy a o N A m D g E vii i F' rn c - i 'O C1 ? OI N ? ? ? ? ? 0 d oU m o ? Fes- U? v = ti ? ? U a ? • 76 ;z f CI) ?At d U J .-. o: 441- 77 , 6 7) t 3^? e {? '`?? ( '? it ? ..f /('' _.a. .s..,,,,?_y r "l? •( ? _ ,.?! `L reoa; gyro- l' N /`•? ?^?t .. ? ?? 1 tea. ... s I 1 -1? C° /?!'? ! \ ? ? S ' .d'+"^ i, / ? - ? - ? ? is ? `•i-••? E y L' N C 5, C ' C O E C o U N Q a? N 1 2 o fn 5 o E E Un z U Q. fb J U N C .?_. E M (D ?. N 2 m g: W 0.0 n m a c r o ? E E o E ?2 m : oU U r to J y a. w E ~ I I U , • i ?Z Y? n =?4i? a ' I ? 1 E • N ? N TC E E d C no U w N ?U Z o CL fA 10 y c E F= p, c m ::j V ? Of 7 rn w .- '' -. U $ E i .d m N a. c y 0 z rv ;: ?2 a) o H E F„ U C rq J iq U a . U) ° uJ y I I I m= J U - ?Z ?4 At ,??.•-? ! `til lei • % t _^ i. _. ! J - 7 y ? _ .._ ? . .-- ?? ??Lt ". . _'-'7._ ??, t ?a.?.. _ 1. G ^a 17 All% E T C_ C E O aE U d 2 w (rn ?U `° 2 ?^ S - E o N 0 v fl .ern t0 o U ( rn g v o ? y ? -. vi ?- a O D C G O c 0 U E p O N ? 32 0 p L 3 O ? F- o U? a C 0 ? .? in U p a J-+ y T LLI ,_? I I I Z ? f: r 10 i y 41, ell •? ? -?? ate ?? ???'? ? ? l/?.?? L ;? (( 'tom '?i? i ^ , EOGECDMBE Ci, ATY, NORTH CAROLINA — SHEET .,JMBER 9 ocme-z:0000u Ste n Ropm Mile AA Wks 5000 4006-- 3000 00C — 1000— 6- ocme-z:0000u Ste n Ropm Mile M A I C MOOT ?t L f k?A-- CeB lpo 1 %0 A C B (Joins shoot 6) N > WSB Cep C I Y r CeB.: Tas Af G St8 ;° AbA ?r AaA ?. r? E 4 r } ?? A ?j. ? rz yt ffitt? tnp a 1119 Ste, , AaA A*A ate; M EE COMBE COUNTY, NORTH CAROLINA, - SHEET NUMBER 10 1 Wh AaA CeB UsV fill q Nc$ t St@ ?? ! a< OXA ASR !!# a? C8A Ta0 St8 Cub L RO f}i19 cea we FOB AaA Stu -- ram y E) 9A 9 T AaA t y; °ga ?- we a o" r)trA s? ti. .: AaA rks ?W r' T.8 TOO .y , raft ...? f??}}?"'? F[ r ar I ' St8 stB t r ,+ 4" xz r?s kL'?; : s . 1)KAi N ?, Ay0? i cxr e ir. SIB TA ' ?y pry Ro C Fig rtw F A fcp} tB We StB tz a :y' } r t)MA y k. AaA A aA C ee StB xj_+ ?? TaB ? a r A AAA 0 46 .k? Ste '.. AaA.'r. 7 ?'• ? , Ro )., r7 ,,?? ,r h ¢; StB We AaA s fV' i a' !v?.•: TAB AAA We Aan` 3 Tab StB } A#,A we r` St8 AaA r?} f AmA e»! "" . . No. d Sib Wkt TA *? StB Ro W k. t'/ `` fau A'44s ? 7 ?.' Tab JJJ u0r 4 9 We RO 6>sA * Pu tiA x 4 we 2 ?.`° DgA rae AaA Tm AaA 11tO . ?q WkB ?a AI3A A sA TaB Tad WkB % StB o we t WkB TaB StB r tt' 1 -0 Fab f , TaH . e We -- Stu 7 7 1 O?i_ I J'}1 - OJO Feet Scale 1:20000 APPENDIX J NEPA Approval Letter USDA t Development United States Department of Agriculture Rural Development Smithfield Area Office March 24, 2010 Mr. Bucky Moore The Wooten Company 301 West 14th Street Greenville, North Carolina 27834 ?D MAR 3 1 2010 THE tlvp )TEN COMPANY cff Not i c RE: Edgecombe Water and Sewer District No. 5 - Wastewater Collection System New Hope Church Road/Dunbar Road Completion of the Environmental Review Process NC Clearinghouse Tracking # 10-E-0000-0015 Dear Sirs: In regards to the above project, we are enclosing a copy of the following items for your records: • Exhibit H, Environmental Checklist for Categorical Exclusions Form (signed by all parties) • 3-23-10 Letter of Acceptance of Categorical Exclusion with Environmental Report (Exh. A -SI 1794-1) • 3-23-10 Letter of Recommendation of Concurrence of Categorical Exclusion These items should be maintained in your files along with the Environmental Report, as they may be needed during the permitting phase of the project to show proof that the environmental review process has been completed. By copy of this letter, we are also transmitting a copy of the above items to the Town of Selma. Please advise if you have questions regarding the above. Sincerely, lia Johnson Cc: Mike Matthews, Public Utilities Director Edgecombe County Water and Sewer District # 5 P.O. Box 10 Tarboro, North Carolina 27886 Mr. Ned Gillispie, SEC USDA, Rural Development 2736 Hwy 210, Smithfield, NC 27577 Phone: (919) 934-7156 • Fax: (919) 934-0378 " TDD: (919) 873-2003 • Web: http://www.rurdev.usda.gov/nc Committed to the future of rural communities. "USDA is an equal opportunity provider, employer and lender." To file a complaint of discrimination write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, DC 20250-9410 or call (800) 795-3272 (voice), (202) 720-6382 (TOO). Exhibit H USDA, Rural Development Environmental Checklist for Rural Utilities Servic# Categorical Exclusions Form Name of Project: Edgecombe # 5 - Wastewater Collection System New Hope Church /Dunbar Road Area Location (City/County/State): Tarboro/Edgecombe/North Carolina Environmental Report/Environmental Documentation' Prepared: Yes' ® No ? Resources Resources Effects to Resources Mitigation3 Present Yes No No Effect Affected Conver sion Check Where Applicable Formally Classified Lands6 (Parks, Monuments, Wild and Scenic ? ® ? ? ? Rivers, National Forest Lands, etc.) Important Farmland ? ® ? ? ? ? Floodplains (100 or 500 year floodplains) ® ? ® ? El Wetlands ? ® ? ? ? ? Historic Properties/Cultural Resources (Historic Properties listed on or potentially eligible to be listed on the National Register of Historic F1 ® F] F-1 El F] Places, Traditional Culture Properties) Biological Resources (Threatened or Endangered Species, Critical ? ® ? ? ? Habitat, State Lists) Water Quality (National Pollutant Discharge Elimination System or Sole Source Aquifers) Water Appropriation Permits ? ® ? ? ? , Coastal Resources (Coastal Zone Management Areas or Coastal E] ® 1:1 ? ? Barrier Resources System) Socio-Economic/Environmental Justice Concerns ? ® ? ? ? Miscellaneous Issues (Air Quality, Transportation, Noise, Odors, etc.) ® ? ® ? ? Yes No Is the proposal controversial for environmental reasons. If so, attach a summary of the controversy(ies) and any actions taken and ? VIIJ resolutions necessary to respond to the concerns. Is the proposal controversial for other than environmental reasons. If so, attach a summary of the controversy(s) and any actions taken and ? f7l VIIJ resolutions necessary to respond to the concerns. 1 This form can be used to document the consideration and adoption of environmental documentation prepared for or by other Federal agencies and for the incorporation of environmental information from any source. 2 If an Environmental Report has been prepared, the State Environmental Coordinator shall attach a copy of Staff Instruction 1794-1, Exhibit A documenting its acceptance. 3 Check where mitigation measures are required. Summarize and attach a list of all mitigation measures required for project proposals (this list will be integrated in the Letter of Conditions). 4 For resources that are affected, prepare and attach a narration(s) explaining the effect and outline any mitigation measures necessary to avoid or minimize impacts. 5 Refers to conversion of Important Farmland, construction or location of a facility (not utility lines) in a floodplain or wetland, or an adverse effect to a Historic Property pursuant to Section 106, National Historic Preservation Act (36 CFR 800). If any of these boxes are checked, preliminary and final public notices are required, see Section 5.0 in Bulletin 1794A- 602. 6 For a list of Formally Classified Lands considered under 7 CFR 1794, see Section 3.1.3 in Bulletin 1794A-602. Finding: I find that the proposed project meets the criteria established in 7 CFR §§1794.21 (a) and (c) Categorically excluded proposals without an ER or §§1794.22 (b) or (c) Categorically excluded proposals requiring an Environmental Report. Upon review of the proposal's description or the Environmental Report I find that the proposal is consistent with 40 CFR §1508.4, Categorical Exclusion and does not have any extraordinary circumstances or individually or cumulatively has a significant effect on the human environment and, therefore, neither an Environmental Assessment nor an Environmental Impact Statement is required. Signatures: (Sig ure of Preparer/R v' wer'] Julia F. Johnson Area Specialist [Signature of SEC"] Ned W. Gillispie State E ironmental Coordinator [Signature of Approval Official] Randall A. Gore State Director 3-15-2010 Date -z3-i0 Date 3 - ZS- 20 jo Date Where a Preliminary Notice was required and upon completion of the public comment period, the SEC or Processing Office shall review any public comments and note the resolution, if necessary, to any issue raised during the comment period. (If necessary, attach additional sheets of paper.) SEC Initials Date For proposals that do not require the preparation of an Environmental Report, the Processing Office will complete this Exhibit and sign as the preparer and forward it to the Approval Official for signature. In these cases, the State Environmental Coordinator does not need to review or sign this Exhibit. For proposals that require the preparation of an Environmental Report, the Processing Office shall sign this Exhibit as the Reviewer and submit it and the Environmental Report to the State Environmental Coordinator for review. e For proposals that require the preparation of an Environmental Report, the State Environmental Coordinator will review the submitted Environmental Report and, if acceptable, complete Staff Instruction 1794-1, Exhibit A, sign this Exhibit and forward it to the Approval Official for signature. Revised: 1/8/03 UJVA Rural Development A United States Department of Agriculture Rural Development State Office (Exh. A. - SI 1794-1) March 23, 2010 SUBJECT: Edgecombe Water and Sewer District No. 5 Wastewater Collection System - New Hope Church Road/Dunbar Road Acceptance of Categorical Exclusion with Environmental Report TO: Rural Development Processing Office Smithfield, NC Attn: Julia F. Johnson - Area Specialist I have reviewed the Environmental Report (March 2010 revision) for the Edgecombe Water and Sewer District No. 5 Wastewater Collection System Project prepared by The Wooten Company for the applicant and have made the following determinations. In accordance with 7 CFR Part 1794.22 (b) and (c), Rural Utilities Service's Environmental Policies and Procedures, the proposed project meets the classification criteria for a Categorical Exclusion with an Environmental Report. The environmental report is acceptable for use by USDA - Rural Development as the Environmental Review for the project. There will be no conversion of important resources and no public notice will be required for this project. I will recommend the concurrence of RUS SI 1794 Exhibit H to the State Director. After the State Director has executed Exhibit H as concurring approval official, the environmental review process will be complete for this project. A separate FONSI is not required for this action. Let me know if you have any questions or if I can help in any way. Ned W. Gillispie Environmental Protection Specialist Cc: Dennis R. DeLong 4405 Bland Road, Suite 260 Raleigh, North Carolina 27609 Phone: (919) 873-2000 • Fax: (919) 873-2075 • TDD: (919) 873-2003 • Web: hfp://www.rurdev.usda.gov/nc Committed to the future of rural communities. "USDA is an equal opportunity provider, employer and lender." To file a complaint of discrimination write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, DC 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). UJUA i?? Rural "? Development United States Department of AgricukAre Rural Development State Office SUBJECT: Edgecombe Water and Sewer District No. 5 Wastewater Collection System - New Hope Church Road/Dunbar Road Recommendation of Concurrence of Categorical Exclusion TO: State Director Rural Development I have reviewed the environmental documentation for the Edgecombe Water and Sewer District No. 5 - Wastewater Collection System project. In accordance with 7 CFR Part 1794, Rural Utilities Service's Environmental Policies and Procedures, the proposed project meets the classification criteria for a Categorical Exclusion with an Environmental Report. There is no public review period required for this project. Therefore in accordance with 40 CFR 1508.4, 1 recommend that you concur in the Agency's determination that the proposed project will not have a significant effect on the human environment. Neither an Environmental Assessment nor an Environmental Impact Statement is required. Attached for your concurrence is RUS SI 1794, Exhibit H. Please sign and, forward the document to the Community Programs Section, Attention Dennis Delong, who will return the document to the processing office. No Public Notice is required for this action. This will conclude the Environmental Review Process. Ned W. Gillispie State Environmental Coordinator Rural Development Enclosure cc: Julia F. Johnson Dennis DeLong 03-23-10 Date 4405 Bland Road, Suite 260 Raleigh, North Carolina 27609 Phone: (919) 873-2000 - Fax: (919) 873-2075 • TDD: (919) 873-2003 - Web: http://www.rurdev.usda.gov/nc Committed to the future of rural communities. "USDA is an equal opportunity provider, employer and lender." To file a complaint of discrimination write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, DC 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD).