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HomeMy WebLinkAbout20120638 Ver 1_401 Application_2012061212@ OWE D JUN 2 8 2012 KELLER ENVIRONM N rivAT -H ouulrY ENVIRONMENTAL CONSU dab wateP &anch 7921 Haymarket Lane Raleigh NC (919) 749 8259 (919) 803 0970 Fax 2_0120638 LETTER OF TRANSMITTAL DATE June 28 2012 TO NC Division of Water Quality 401 Wetlands ATTENTION Staff RE Enviva Pellets Northampton WE ARE SENDING YOU THE FOLLOWING ® Pre construction Notification (PCN) ® Plans ® Maps ® Documents ❑ Other THESE ARE TRANSMITTED AS CHECKED BELOW ® For approval ❑ As requested ® For review & comment ❑ Please reply ❑ See below ® For your files ❑ Specifications ❑ Regular Mail ❑ Fed Ex ® Delivered by KE ❑ Picked Up COPIES DATE DESCRIPTION 1 6 1.) 12 $240 Check 5 6 28 12 PCN Cover Letter 5 6 27 12 PCN 5 2 21 12 Agent Authorization 5 Soil Survey Maps 5 USGS Maps 5 8 18 09 Enviva Pellets Northampton GIS Aerial 5 2 17 12 Enviva Pellets Northampton NC Division of Land Resources Letter of Approval 5 6 8 12 Enviva Pellets Northampton Clearing and Grading General Wetland Disturbing Im act Plan Sheet 160000 G27 KemarKs Rec d By THANK YOUI Signed e � �xM KELLER ENVIRONMENTAL ENVIRONMENTAL CONSULTANTS June 28 2012 To Thomas Brown Staff US Army Corps of Engineers NC Division of Water Quality Raleigh Regulatory Office 401 Oversight and Express Permits Unit 3331 Heritage Trade Drive Suite 105 Mail Service Center 1650 Wake Forest North Carolina 27587 Raleigh NC 27699 1650 Re Enviva Pellets Northampton Northampton County North Carolina Keller Environmental Job No 1204 Dear Mr Brown and DWQ Staff On behalf of Enviva Pellets Northampton LLC we are pleased to submit the following project to you for US Army Corps of Engineers (COE) 404 approval using Nationwide Permit (NWP) 39 We are requesting authorization to permanently impact 0 06 Acres of riparian wetland areas near Gaston NC in Northampton County The proposed Enviva Pellets Northampton is located in a rural area east of Gaston & Roanoke Rapids It is bordered by Dominion Power High Power Line to the East and Interstate 95 is less than a mile to the East The vicinity is mostly comprised of agricultural and forest land areas The property drains to Lees Creek to the south and the Roanoke River is 1 mile to the southwest The Northampton County Parcel Number for this 120 acre property is 4000 75 4062 We are proposing to construct a wood pellet manufacturing and distribution facility on the subject site The pellets will be distributed to power plants for energy production Local silviculture will be utilized for the wood materials This facility will provide a substantial boost to the local economy and the long term employment outlook is excellent since a substantial amount of pellets has been pre sold We met with Mr Brown on February 28 2012 at the subject site The jurisdictional wetland areas were confirmed surveyed and shown on the attached engineering plan sheet Currently timbering grading and installation of Best Management Practices i e sedimentation controls are being conducted on the project site The NC Division of Land Resources Approval Letter has been attached for your files Enviva Pellets Northampton 404/401 Permits June 28 2012 Page 2 of 2 The project team analyzed potential avoidance and minimization scenarios for the project area It was determined that the majority of the 2 38 acres of wetland areas shall be protected There is a small headwater wetland area that we are proposing to fill in the northwest corner of the property Allowing us to fill this 0 06 acre wetland area will provide the essential manufacturing area for wood pellet plant production Stormwater Treatment The engineering design team has done an excellent fob limiting the impervious surfaces to 21% on this commercial site The runoff from these areas have been divided into 4 channels totaling approximately 1 700 linear feet They will constructed of a permanent grass /excelsior lined channels and maintainted to treat stormwater runoff on the subject site We have attached several items to the attached PCN to assist your staff s review of the project If you should have questions or require additional clarification please feel free to contact me at 749 8259 (cell) or email lay kellerenvironmental com Sincerely Keller Environmental, LLC Jay Keller Principal Cc Michael Walker P E .. 20120638 Office Use Only Corps action ID no DWQ project no Form Version 1 3 Dec 10 2008 Page 1 of 11 PCN Form — Version 1 3 December 10 2008 Version Pre Construction Notification (PCN) Form A Applicant Information 1 Processing la Type(s) of approval sought from the Corps ® Section 404 Permit ❑ Section 10 Permit 1b Specify Nationwide Permit (NWP) number 39 or General Permit (GP) number 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 El 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 Enviva Pellets Northampton 2b County Northampton 2c Nearest municipality / town Gaston 2d Subdivision name 2e NCDOT only T I P or state project no 3 Owner Information 3a Name(s) on Recorded Deed Enviva Pellets Northampton LLC 3b Deed Book and Page No 961/81 3c Responsible Party (for LLC if applicable) Norb Hintz 3d Street address 7200 Wisconsin Avenue 3e City state zip Bethesda MD 20814 3f Telephone no (757) 274 8377 3g Fax no (919) 571 4718 3h Email address Page 1 of 11 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 Jay Keller 5b Business name (if applicable) Keller Environmental 5c Street address 7921 Haymarket Lane 5d City state zip Raleigh NC 27615 5e Telephone no (919) 749 8259 5f Fax no (919) 803 0970 5g Email address jay @kellerenvironmental com Page 2 of 11 PCN Form — Version 1 3 December 10 2008 Version B Project information and Prior Project History 1 Property Identification is Property identification no (tax PIN or parcel ID) 4000 754062 1 b Site coordinates (in decimal degrees) Latitude 36 5029 Longitude 776143 (DD DDDDDD) ( DD DDDDDD) 1c Property size 120 acres 2 Surface Waters 2a Name of nearest body of water (stream river etc ) to proposed project Lees Creek 2b Water Quality Classification of nearest receiving water C 2c River basin Roanoke 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 site and vicinity conditions are comprised of wooded and agricultural lands There is some commercial and residential properties to the south and west associated with the 195 interstate exchange and downtown Gaston areas respectively There is an electrical high power line that borders the property to the east 3b List the total estimated acreage of all existing wetlands on the property 238 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 800 3d Explain the purpose of the proposed project To construct a wood pellet plant on the property and distribute the pellets to power plant facilities 3e Describe the overall project in detail including the type of equipment to be used The wood will be provided from local forests and processed at this plant The pellets will then be distributed to power production plants Typical land grading equipment will be utilized in the construction 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? ® Yes ❑ No ❑ Unknown Comments 4b If the Corps made the jurisdictional determination what type of determination was made? ❑ Preliminary ® Final 4c If yes who delineated the jurisdictional areas? Agency /Consultant Company Keller Environmental Name (if known) Jay keller Other 4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation Jurisdictional wetland areas were confirmed on our 2/28/12 field meeting with Thomas Brown 5 Project History 5a Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ®Yes El No ❑Unknown 5b If yes explain in detail according to help file instructions The approved NC Division of Land Resources S &EC February 17 2012 letter is attached for your files 6 Future Project Plans 6a Is this a phased project? ❑ Yes ® No 6b If yes explain Page 3 of 11 PCN Form — Version 1 3 December 10 2008 Version Page 4 of 11 PCN Form — Version 1 3 December 10 2008 Version C Proposed Impacts Inventory 1 Impacts Summary la 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 Fill Headwater ® Yes ® Corps Wetland ❑ No ❑ DWQ 006 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 El Corps ❑ No ❑ DWQ 2g Total wetland impacts 006 2h Comments 3 Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site then complete this question for all stream sites impacted 3a 3b 3c 3d 3e 3f 3g Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number Permanent (P) or (PER) or (Corps 404 10 stream length Temporary (T) intermittent (INT)? DWO — non 404 width (linear feet) other) (feet) S1 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 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 31 Comments Page 5 of 11 PCN Form — Version 1 3 December 10 2008 Version 4 Open Water Impacts If there are proposed impacts to lakes ponds estuaries tributaries sounds 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 02 ❑P ❑T 03 ❑P ❑T 04 ❑P ❑T 417 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 Wetland Impacts (acres) Stream impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f Total 5g Comments 5h Is a dam high hazard permit required ❑ Yes ❑ No If yes permit ID no 51 Expected pond surface area (acres) 5t Size of pond watershed (acres) 5k Method of construction 6 Buffer Impacts (for DWQ) If protect 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 out Section D of this form 6a ❑ Neuse ❑Tar Pamlico El Other Protect is in which protected basin? ❑ Catawba ❑ Randleman 6b 6c 6d 6e 6f 6g Buffer impact number — Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary T impact required? 61 ❑P ❑T El Yes ❑ No B2 ❑P ❑T El Yes ❑ No B3 ❑P ❑T El Yes ❑ No 6h Total buffer impacts 61 Comments Page 6 of 11 PCN Form — Version 1 3 December 10 2008 Version D Impact Justification and Mitigation 1 Avoidance and Minimization 1a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project The site was carefully designed to minimize land stream & wetland area disturbances while providing necessary manufacturing treatment distribution & supply areas The wooded areas surrounding the stream and wetland areas were preserved to protect the water quality of these areas lb Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques Best management practices will be used in accordance with the approved NC DLQ S &EC plan They include but are not limited to silt fence and sediment basins and ground stabilization techniques 2 Compensatory Mitigation for Impacts to Waters of the U S or Waters of the State 2a Does the project require Compensatory Mitigation for impacts to Waters of the U S or Waters of the State? ❑ Yes ® No 2b If yes mitigation is required by (check all that apply) ❑ DWQ ❑ Corps 2c If yes which mitigation option will be used for this project? F1 Mitigation bank ❑ Payment to in lieu fee program ❑ Permittee Responsible Mitigation 3 Complete if Using a Mitigation Bank 3a Name of Mitigation Bank 3b Credits Purchased (attach receipt and letter) Type Quantity 3c Comments 4 Complete if Making a Payment to In lieu Fee Program 4a Approval letter from in lieu fee program is attached ❑ Yes 4b Stream mitigation requested linear feet 4c If using stream mitigation stream temperature ❑ warm ❑ cool ❑cold 4d Buffer mitigation requested (DWQ only) square feet 4e Riparian wetland mitigation requested acres 4f Non riparian wetland mitigation requested acres 4g Coastal (tidal) wetland mitigation requested acres 4h Comments 5 Complete if Using a Permittee Responsible Mitigation Plan 5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan Page 7 of 11 PCN Form — Version 1 3 December 10 2008 Version 6 Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a Will the project result in an impact within a protected riparian buffer that requires 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 3 (2 for Catawba) Zone 2 1 5 6f Total buffer mitigation required 6g If buffer mitigation is required discuss what type of mitigation is proposed (e g payment to private mitigation bank permittee responsible riparian buffer restoration payment into an approved in lieu fee fund) 6h Comments Page 8 of 11 PCN Form — Version 1 3 December 10 2008 Version E Stormwater Management and Diffuse Flow Plan (required by DWO) 1 Diffuse Flow Plan 1 a Does the project include or is it adjacent to protected riparian buffers identified El Yes No within one of the NC Riparian Buffer Protection Rules? lb If yes then is a diffuse flow plan included? If no explain why Comments ❑ Yes E:1 No 2 Stormwater Management Plan 2a What is the overall percent imperviousness of this project? 21 / 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 require a stormwater management plan based on communication with NCDWQ & NCDWQ personnel per NC statutes and WQC3890 The impervious surfaces have been limited to 21 / Also all 3 of the low density criteria have been met Apprxoximately 1 700 linear feet of permanent grass /excelsior lined channels will be constructed and maintainted to treat stormwater runoff on the subject site 2d If this project DOES require a Stormwater Management Plan then provide a brief narrative description of the plan ❑ Certified Local Government 2e Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3 Certified Local Government Stormwater Review 3a In which local government s jurisdiction is this project? ❑ Phase II 3b Which of the following locally implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply) ❑ Water Supply Watershed ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 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 9 of 11 PCN Form — Version 1 3 December 10 2008 Version F Supplementary Information 1 Environmental Documentation (DWQ Requirement) 1a Does the project involve an expenditure of public (federal /state /local) funds or the ❑ Yes ® No use of public (federal /state) land? 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 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 Upon completion of this commercial plant no further development is anticipated 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 Wastewater will be discharged to a Northampton County gravity sewer system It is currently being designed and permitted by the county s engineering consultant Page 10 of 11 PCN Form — Version 1 3 December 10 2008 Version 5 Endangered Species and Designated Critical Habitat (Corps Requirement) 5a Will this project occur in or near an area with federally protected species or habitat? ❑ Yes ® No 5b Have you checked with the USFWS concerning Endangered Species Act impacts? ❑ Yes ® No 5c If yes Indicate the USFWS Field Office you have contacted ❑ Raleigh ❑ Asheville 5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFW and NC Natural Heritage Program Databases 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? South Atlantic Habitat and Ecosystem IMS 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 National ❑ Yes ®No status (e g Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b What data sources did you use to determine whether your site would Impact historic or archeological resources? NC SHPO office databases 8 Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA designated 100 year floodplaln? ❑ Yes ® No 8b If yes explain how project meets FEMA requirements 8c What source(s) did you use to make the floodplain determination? NC Floodmaps DFIRM 4000 Jay Keller June 27 2012 Applicant /Agents Printed Name Date Applicant /Agent s Signature (Agent s signature is valid only if an authorization letter from the applicant is rovided Page I 1 of 11 PCN Form — Version 1 3 December 10 2008 Version AGENT AUTHORIZATION FORM Name Address City, State, Zip Phone Project Name /Description Date Enviva Pellets Northampton 874 Lebanon Church Rd Garysburg NC 27831 757 - 274 -8377 Northampton February 20, 2012 To US Army Corps of Engineers Washington Regulatory Office Attn Josh Pelletier Post Office Box 1000 Washington North Carolina 27889 NC Division of Water Quality 401 Oversight and Express Permits Unit Attn Staff Mail Service Center 1650 Suite 250 Raleigh NC 27699 1650 As a representative concerning the subject site I do hereby authorize and give permission for The El Group Inc /Keller Environmental to represent or act as agent on my behalf and allow the COE or any other regulatory agency to go on the property with a The El Group Inc /Keller Environmental representative for such purposes as necessary to perform the fob tasks � Narb Hintz ;� Z. -t1-'eZ Contract Purchasers Na a Contract Purchasers Signature FEB -17 -2012 FRI 08 35 AM DENR RRO FAX NO 19195714718 RE P 01 0, �" � -P, 11 !, q gl- I I yy North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section James D Simons PG PE Beverly Eaves Perdue Governor Director and State Geoiogist Dee Freeman Secretary February 17, 2012 LETTER OF APPROVAL WITH MODIFICATIONS Enviva Pellets Northampton ATTN Norb Hintz, Vice President Engineering 7200 Wisconsin Avenue 11 th Floor Bethesda, MD 20814 RE Project Name Enviva Pellets Northampton Project ID NORTH 2012 -005 Acres Approved 86 00 County Northampton Macon Pace Rd Gaston River Basin. Roanoke Stream Classification. Other Submitted By Randall L Miller Mid South Engineering Co Date Received by LQS 2/1/12 2/7/12,2/16/12 Plan Type New Dear Sir or Madam This office has reviewed the subject erosion and sedimentation control plan We find the plan to be acceptable with modifications and herr,by issue this letter of Approval with Modifications The Modifications Required for Approval ire listed on the attached page This plan approval shall expire three (3) years following the date of approval if no land disturbing activity has been undertaken, as is required by Title 15A NCAC 4B 0129 Please be advised that Title 15A NCAC 43 0118(a) requires that a copy of the approved erosion control plan be on file at the job site Also you should consider this letter to give the Notice required by G S 113A 61 1(a) of our nght of periodic inspection to insure compliance with the approved plan North Carolina's Sedimentation Pollution Control Program is performance oriented requiring protection of existing natural msource5 and adjoining properties If following the commencement of this project, it is determined that the ei osion and sedimentation control plan is inadequate to meet the requirements of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statute 113A 51 through 66) this office may require revisions to the plan and implementation of the Acceptance and approval of this plan is conditioned upon your compliance with federal and State water quality laws, regulations and rules In addition, local city or county ordinances or rules may also apply to this land disturbing activity This approval does not supersede any other permit or approval Raleigh Regional Office 1628 Mel Seem a Center Raleigh North Carolina 27699 Phone (919) 791 -42001 Pax. (919) 5714718 FEB -17 -2012 FRI 08 36 AM DENR RRO hAX NO 1�ly5(14(18 V U� � Letter of Approval With Modifications Project Enviva Pellets Northampton February 17 2012 Page 2 of 3 Please be aware that your project will be covered by the enclosed NPDES General Stormwater Permit NCG01000 (Construction Activities) You should first become familiar with all of the requirements for compliance with the enclosed general permit. Notification of Land Resources Sediment and )Erosion Control Self Inspection Pro gam The Sedimentation Pollution Control Act was amended in 2006 to require that persons responsible for land disturbing activities inspect a project after each phase of the project to make sure that the approved erosion and sedimentation control plan is being followed Rules detailing the documentation of these inspections took effect October 1 2010 The self inspection program is separate from the weekly self monitoring program of the NPDES Stormwater Permit for Construction Activities The focus of the self inspection report is the installation and maintenance of erosion and sedimentation control measures according to the approved plan The inspections must be conducted after each phase of the project, and continued until permanent ground cover is established in accordance with NCGS 1134 54 1 and 15A NCAC 4B 0131 The Self Inspection Report form is available as an Excel spreadsheet from hMJ/www dlr enr state nc us /pages /sedunentation new html If you have questions or cannot access the form please contact this office at (919) 791 -4200 Please note that this approval is based in part on the accuracy of the information provided in the Financial Responsibility Form which you have provided You are requested to file an mziended form if there is any change in the information included on the form In addition, it would be helpful if you notify this office of the proposed starting, date for this project Please notify us if you plan to have a preconstruction conference Your cooperation is appreciated Sincerely, Pageau E1T CPESC Assistant Regional Engineer Land Quality Section Enclosures Certificate of Approval Modifications Required for Approval NPDES Permit cc Randall L Miller PE Mid South Engineering Co 1149 Executive Circle Suite A, Cary NC 27511 Danny Smith, DWQ — SWP Supervisor Raleigh Regional Office 03 FEB -17 -2012 FRI 08 36 AM DENR RRO FAX NO 1919b114(lb r W Letter of Approval With Modtttcations Project Enviva Pellets Northampton February 17 2012 Page 3 of 3 MODIFICATIONS REQUIRED FOR APPROVAL Project Name Envrva Pellets Northampton Project ID NORTH 2012 005 County Northampton 1 Provide revised basin decomissiornng sequence that allows engineer to make same determinations as NCDENR 2 Provide 1 copy of drawing revised as a result of requested changes and updated drawings sent via email 2116112 to this office by 2/29/12 It is noted that the engineer has specified on the drawings for the contractor to remain out of wetland/npanan areas These areas can be revised back into the plan once jurisdictional clearance provided by USACOEIDWO as appropriate '~'`,~^~^~''j;~~'~'~U %It 111C 141 111tPUL11, M""°~" °""="=""»^" i son Scale: /:z4,mm Detail: c3-/ Datum: nua84 47 A Cern(' Lebanon hurd� Rd go jl '~'`,~^~^~''j;~~'~'~U %It 111C 141 111tPUL11, M""°~" °""="=""»^" i son Scale: /:z4,mm Detail: c3-/ Datum: nua84 SAVED: 06/04/12 12: 25 PM PLOTTED: 06/07/2012 9:58 AM USERNAME: lollen FILENAME: 1600OG27.dwg