20110897 Ver 1_More Info Received_20111121

1\-0 8q7
RD[R@[SOV
D
NOV 2 1 2011
DENR WATER QUALITY
UWDSAND S10RMINATER BRANCH
r
November 18 2011
THE g Ms Karen Higgins
OOTEN V NC Department of Environmental and Natural Resources
Division of Water Quality — 401 Oversight and Express Permitting Unit
COMPANY 512 N Salisbury St
Archdale Building — 9"' Floor
E N G I N E E R I N G Raleigh NC 27604
P L A N N I N G RE 401 Oversight/PCN Comment Responses
Wastewater Collection System for New Hope Church Rd /Dunbar Rd Area
A R C H I T E C T U R E Edgecombe County WSD #5 North Carolina
TWC Project No 2488 FB
Ms Higgins
We received the comment letter from Mr Danny Smith dated November 10 2011 concerning
the buffer and stream impacts for the above referenced project (DWQ # 11 0897) Our
responses along with supporting documentation are addressed in this letter and the attached
documentation
1 Page 5 of 10 of the PCN application indicates that the stream impact is temporary
However Plan Sheet C 7 2 shows a rip rap lined channel detail Will the stream be lined
with rip rap in this location9 If so then the PCN should reflect that this is a permanent
impact If not modify plans accordingly
The stream impact is temporary The stream will not be lined with rip rap The
detail on Sheet C 7 2 is included for the use along roadside channels and not
intermittent streams Plan Sheet C 2 1 shows two (2) rock check dams within the
buffered area of the stream These check dams have since been removed in lieu of
the use of erosion control matting to prevent permanent impacts to the stream
2 Page 6 of 10 of the PCN application indicates that the buffer impacts are temporary
However DWQ assumes that you will need a permanent corridor for maintenance In
addition Plan Sheet C 7 1 shows a bank stabilization detail utilizing rip rap Is this a
streambank stabilization detail or for erosion control devices9 If this is proposed for
streambank stabilization rip rap is considered a permanent impact and should be
reflected as such in the PCN application
The PCN application has been amended to make the buffer impacts permanent due
to the requirement for a permanent maintenance corridor The bank stabilization
301 West 14th Street detail is for erosion control devices and shall not be used for the streambank The
Greenville NC 27834 streambank will be stabilized with erosion control matting within the impact
corridor
252 7571096 Included with this letter are five (5) copies of the updated Plan Sheet C 2 1 (2 full size and 3
fax [phone] half size) and the updated PCN application

Ms Karen Higgins
401 Oversight/PCN Comment Responses
DWQ # 11 0897
Page 2 of 2
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
Ryan S Fisher EI
Enclosures As noted above
cc Ms Lauren Witherspoon NC DWQ
1650 Mail Service Center Raleigh NC 27699 1650 (w/o enclosures)
Michael Matthews Edgecombe County (w/o enclosures)
TWC File

W A TF9OG
r
1
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1k- o2qI
Office Use Only
Corps action ID no
DWQ project no
Form Version 1 3 Dec 10 2008
Page 1 of 10
PCN Form — Version 1 3 December 10 2008 Version
Pre -Construction Notification PCN Form
A Information
1
--Apphcant
Processing
1 a
Type(s) of approval sought from the
Corps
El Section 404 Permit ❑Section 10 Permit
1 b
Specify Nationwide Permit (NWP) number 12 or General Permit (GP) number
1 c
Has the NWP or GP number been verified by the Corps?
® Yes
❑ No
1 d
Type(s) of approval sought from the DWQ (check all that apply)
® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit
❑ 401 Water Quality Certification — Express ® Riparian Buffer Authorization
1e
Is this notification solely for the record
because written approval is not required?
For the record only for DWQ 401
Certification
❑ Yes ® No
For the record only for Corps Permit
® Yes ❑ No
1f
Is payment into a mitigation bank or in lieu fee program proposed for mitigation
of impacts? If so attach the acceptance letter from mitigation bank or in lieu
fee program
❑ Yes
® No
1g
Is the project located in any of NC s twenty coastal counties If yes answer 1 h
below
❑ Yes
® No
1h
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
2d
Subdivision name
N/A
2e
NCDOT only T I P or state
project no
N/A NOV
2 g 2011Li
3
3a
Owner Information DENR WATER QUALITy
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
[phone]
3g
Fax no
[phone]
3h
Email address
michael matthews@co edgecombe nc us
Page 1 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 Hannn 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 13 December 10 2008 Version

B Project Information and Prior Project History '
I
1 Property Identification
1 a 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 junsdictional 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
I
4b If the Corps made the jurisdictional determination what type
IEl Preliminary Final
ry
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
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 pasty
�❑ Yes ®No ❑Unknown
5b If yes explain in detail according to help file instructions
i
6 Future Project Plans 1
6a Is this a phased projects ---FO—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
1 a 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 []POT
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
31 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 ❑ PEI T
N/A
02 ❑P❑T
03 ❑P❑T
04 ❑P❑T
4f Total open water impacts
4g Comments
5 Pond or Lake Construction
If pond or lake construction proposed then complete the chart below
5a
5b
5c
5d
5e
Pond ID
Proposed use or purpose of
Wetland Impacts (acres)
Stream Impacts (feet)
Upland
number
pond
(acres)
Flooded
Filled
Excavated
Flooded
Filled
Excavated
Flooded
P1
N/A
P2
5f Total
5g Comments
5h Is a dam high hazard permit required
�E] Yes ❑ No If yes permit ID no
Page 5 of 10
PCN Form — Version 1 3 December 10 2008 Version

11- n co
51 Expected pond surface area (acres)
5j Size of pond watershed (acres)
5k Method of construction
6 Buffer Impacts (for DWQ)
i
If project will impact a protected riparian buffer then complete the chart below If yes then individually list all buffer impacts
below If any impacts require mitigation then you MUST fill outlSection D of this form
6a
'
El 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 ® P ❑ T
Excavation
UT to Key Branch
® Nos
4 664
2 917
B2 ❑ P ❑ T
❑ Yes
❑ No
B3 ❑ P ❑ T
❑ Yes
❑ No
6h Total buffer impacts
4 664
2 917
61 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 The impacts will be permanent where the
clearing and grubbing is required due to the need for a maintenance corridor
D Impact Justification and Mitigation
1 Avoidance and Minimization
1a 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 erosionediate
seeding and mulching In
2 Compensatory Mitigation for Impacts to Waters of the US or Waters of the StaiR
2a Does the project require Compensatory Mitigation for
El Yes ® No NOV 2 L Ull
L.._
impacts to Waters of the U S or Waters of the State
VAIAMR n
2b If yes mitigation is required by (check all that apply)
❑ DWQ ❑ Corps v�fetlanda & atie( Stan
❑ 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
1
4a Approval letter from in lieu fee program is attached
❑ !Yes
4b Stream mitigation requested
I 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
15
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
within one of the NC Riparian Buffer Protection Rules?
® Yes ❑ No
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?
008%
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
4a
Which of the following state implemented stormwater management programs apply
❑ HQW
❑ 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)
la
Does the project involve an expenditure of public (federal/state/local) funds or the
® Yes
❑ No
use of public (federal/state) land?
t
lb
If you answered yes to the above does the project require preparation of an
environmental document pursuant to the requirements of the National or State
® Yes
❑ No
(North Carolina) Environmental Policy Act (NEPA/SEPA)?
1c
If you answered yes to the above has the document review been finalized by the
State Clearing House? (If so attach a copy of the NEPA or SEPA final approval
letter)
® Yes
❑ No
Comments The 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 213 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 descnpbon
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
ElYes
No
habitat?
5b
Have you checked with the USFWS concerning Endangered Species Act
El
® No
impacts?
5c
If yes indicate the USFWS Field Office you have contacted
El 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 Searih results attached
NC Clean Water Trust Fund Mapping Tool (http //216 237 21618/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 habitats❑
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 flondamanne 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
0 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
http //www hpo dcr state nc us
8 Flood Zone Designation (Corps Requirement)
8a Will this project occur in a FEMA-designated 100 year floodplain
_Zyes ❑ 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 Harvm, P E
//�Date
Applicant/Agent s Printed Name
Applicant/A nt s Ignature
(Agents signature is valid only)ran authorization letter from the applicant
is provided
Page 10 of 10
PCN Form — Version 1 3 December 10 2008 Version

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