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HomeMy WebLinkAbout20210089 Ver 1_ePCN Application_20210510DWR Division of Water Resources Initial Review Pre -Construction Notification (PCN) Form April 4, 2021 Ver 4 Has this project met the requirements for acceptance in to the review process?* 6 Yes ✓ No Is this project a public transportation project?* CYes r No Change only 1 needed. BIMS # Assigned* Version#* 20210089 1 Is a payment required for this project?* ✓ No payment required ✓ Fee received 6 Fee needed - send electronic notification Reviewing Office * Raleigh Regional Office - (919) 791-4200 Information for Initial Review What amout is owed?* 6 $240.00 r $570.00 Select Project Reviewer* Stephanie Goss:eads\szgoss la. Name of project: Lake Michie Dam and Raw Water Pump Station Improvements la. Who is the Primary Contact?* Keven Arrance lb. Primary Contact Email:* lc. Primary Contact Phone:* karrance@hazenandsawyer.com (919)522-4269 Date Submitted 5/10/2021 Nearest Body of Water Lake Michie and Flat River Basin Neuse Water Classification WS-III; NSW, CA (lake); WS-IV; NSW, CA (river) Site Coordinates Latitude: Longitude: 36.14950 -78.82834 LA. Processing Information County (or Counties) where the project is located: Durham Is this a NCDMS Project ✓ Yes G No Is this project a public transportation project?* ✓ Yes r: No Pre -Filing Meeting Information Is this a courtesy copy notification?* ✓ Yes f• No ID# 20210089 Version 1 Pre -fling Meeting or Request Date 1/13/2021 Attach documentation of Pre -Filing Meeting Request here: Click the upload button or drag and drop files here to attach document DWR Pre -Filing Meeting Request Form.pdf Fie type mast be FCF la. Type(s) of approval sought from the Corps: f7 Section 404 Permit (wetlands, streams and waters, Clean Water Act) I— Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* ✓ Yes 6 No 1b. What type(s) of permit(s) do you wish to seek authorization? I7 Nationwide Permit (NWP) I- Regional General Permit (RGP) I— Standard (IP) lc. Has the NWP or GP number been verified by the Corps? ✓ Yes(-No Nationwide Permit (NWP) Number: 03 - Maintenance NWP Numbers (for multiple NWPS): Id. Type(s) of approval sought from the DWR: 17 401 Water Quality Certification - Regular I— Non-404 Jurisdictional General Permit I— Individual 401 Water Quality Certification le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: If. Is this an after -the -fact permit application?* ✓ Yes 0' No 55.5KB I— 401 Water Quality Certification - Express 17 Riparian Buffer Authorization lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? ✓ Yes ( No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? ✓ Yes rNo Acceptance Letter Attachment lh. Is the project located in any of NC's twenty coastal counties? ✓ Yes r: No 1j. Is the project located in a designated trout watershed? ✓ Yes r No ✓ Yes 6 No ✓ Yes 6 No B. Applicant Information Id. Who is applying for the permit? I7 Owner r Applicant (other than owner) le. Is there an Agent/Consultant for this project?* 6 Yes r No 2. Owner Information 2a. Name(s) on recorded deed: City of Durham 2b. Deed book and page no.: 2c. Contact Person: Donald Greeley 2d.Address Street Address 1600 Mist Lake Drive Address Line 2 Oty Durham Postal / Zip Code 27704 2e. Telephone Number: (919)560-4381 2g. Email Address:* Don.Greeley@durhamnc.gov 4. Agent/Consultant (if applicable) 4a. Name: Keven Arrance 4b. Business Name: Hazen and Sawyer State / Province / Region NC Country USA 2f. Fax Number: 4c.Address Street Address 4011 WestChase Blvd, Suite 500 Address Line 2 atY State / Bovine / Fegion Raleigh NC Postal / Zip Code Country 27607 USA 4d. Telephone Number: 4e. Fax Number: (919)522-4269 4f. Email Address:* karrance@hazenandsawyer.com Agent Authorization Letter* 404_401_Agent Authorization DG signed.pdf 161.47KB C. Project Information and Prior Project History 1. Project Information 1b. Subdivision name: (it appropriate) lc. Nearest municipality/ town: Durham C^U 2. Project Identification 2a. Property Identification Number: 0857-03-03-6386, 0856-01-09-0618, 0847- 03-68-8160 2c. Project Address Street Address 7019 Lake Michie Dam Road Address Line 2 atY Bahama Fbstal / Zip Code 27503 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Lake Michie and Flat River 2b. Property size: 72, 30, 580 State / Bovine / Region NC Country USA 3b. Water Resources Classification of nearest receiving water:* WS-III; NSW, CA (lake); WS-IV; NSW, CA (river) 3c. What river basin(s) is your project located in?* Neuse 3d. Please provide the 12-digit HUC in which the project is located. 030202010104 4. Project Description and History 4a. 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 consists of an active raw water intake and pump station associated with Lake Michie. The facility is one of the City of Durham's raw water sources. A dirt access road to the intake, pump station, dam, and caretaker's residence is onsite. Within the project's limits of disturbance, many areas are maintained as part of the raw water intake facility; additionally, there are existing utility easements, a restricted lake access, and areas maintained as part of a Durham Police training facility. The lands surrounding the project footprint consist of Lake Michie, undeveloped forested areas, the Durham Police training facility, and the caretaker's residence. Topography landward of the project footprint is generally steep, sloping up from the lake edge. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* r Yes G No r Unknown 4d. Attach an 8 1/2 X 11 excerpt from the most recent version of the USGS topographic map indicating the location of the project site. (for DWR) Lake Michie PS - topo.pdf 650.44KB 4e. Attach an 8 1/2 X 11 excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. (for DWR) Soil Survey map8_Lake Michie.pdf 470.25KB 4f. List the total estimated acreage of all existing wetlands on the property: 0 4g. List the total estimated linear feet of all existing streams on the property: 5,500 4h. Explain the purpose of the proposed project:* Lake Michie serves as one of the City of Durham's (City's) two primary water sources with a safe yield of 10.5-million gallons per day (mgd). Lake water is conveyed through an existing pump station built in the 1920's to the City's Brown and Williams Water Treatment Plants (WTPs) for treatment and subsequent distribution. The City will continue to rely heavily on Lake Michie as one of its raw water sources for the foreseeable future. Previous condition assessment efforts at the Lake Michie Dam and Raw Water Pump Station (PS) identified several noteworthy deficiencies with many facility components approaching or beyond the end of their useful service life. Therefore, the City is moving forward with a construction project to address multiple facility needs at this location to ensure sustainable and reliable source water delivery to the WTPs. The proposed improvements to the Lake Michie Dam and Raw Water Pump Station impact all pertinent facility systems. The primary improvement efforts planned at this facility consist of improvements to the existing raw water intake, construction of new groundwater well and conventional septic system, and numerous repair, rehabilitation, and improvement items in and on the PS. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* Intake improvements include installation of new galvanized steel bar screens and selective water column withdrawal capabilities. Withdrawal will be provided by new 54-inch pipe risers and butterfly valves located at optimal lake levels along the risers to ensure withdrawal capabilities and to optimize water quality. These risers will be located in two of the existing intake bays. A new low-level outlet will be installed in the third intake bay. The low-level outlet will have a 66-inch sluice gate and will facilitate lake draining and a 48-inch sluice gate to accommodate emergency low-level withdrawals for water supply purposes. Sluice gates and valves will allow PS operators to control flows and withdrawals through the low-level outlet. Maintenance dredging of accumulated sediments adjacent to the intake is needed to conduct the improvements and to facilitate continued operations of the intake. The dredging limits will be determined by the contractor based on conditions existing at the time of construction and will be limited to the minimum dredging necessary. The contractor will be contractually obligated to not exceed 200 feet in any direction from the intake structure with the dredging activities. The project includes construction of a new groundwater well and a subsurface, conventional septic system to provide water and sewer service to the PS. A new 2-inch water line is proposed from the well site, located in the front yard, and routed to the interior of the PS. A packaged pump station and 2-inch sewer line is proposed to convey wastewater from the PS to the septic system, which is proposed to be located up the hill to the west side of the station. The packaged pump station will be installed inside the existing structure of the Lake Michie Raw Water PS. The sewer line will be installed along the western limit of the area that is currently cleared, graded, and maintained in support of the Raw Water PS. All such infrastructure is located on the downstream side of reservoir. Repair, rehabilitation, and improvement items in and on the PS will address pumping, piping, electrical systems, architectural features, structural needs, control systems, and the HVAC system. The work will occur inside the existing PS structure on the pumps, piping, some electrical components, some architectural components, some structural repairs, control systems, and HVAC system. Exterior to the PS, electrical improvements include a new utility transformer to be installed by the electric utility provider and a new standby generator. Architectural upgrades to the PS exterior will include addressing cosmetic concerns as well as removing hazardous building materials, including lead -based paint and asbestos. Structural repairs will occur inside and outside of the PS building, as well. Exterior structural repairs will address deteriorating concrete surfaces required to support the proposed intake upgrades. Construction of a coffer cell is anticipated to complete the intake modifications following dredging efforts. Lake access, necessary to complete the dredging and intake work, is proposed to occur to the east of the spillway from the Durham Police Gun Range property. Lake access from this location has been utilized on previous dam rehabilitation projects. The access area is presently maintained lawn abutted by undisturbed forest to the east and the dam to the west. An alternate lake access point that may be used, if needed or preferred, is via the marina at the Lake Michie Recreation Area on Bahama Road, located northwest of the dam. No site alterations at the recreation area are necessary to accommodate the watercraft and equipment that may be launched from the marina. Property access for all other improvements is anticipated via Lake Michie Dam Road. The site layout includes the designation of a construction laydown area located on the west side of Lake Michie Dam Road and south of the dam. The laydown area will provide space for the construction contractor's temporary office trailer and temporary storage of materials and equipment. The laydown area currently consists of an underground utility easement and abutting young forest. The laydown area is situated in an upland area with no streams or riparian buffer zones. The use of both marine and land construction equipment is anticipated to complete the proposed work at the site including, but not limited to, a sectional barge; clamshell dredge; hydraulic dredge; crane; lull; front end loader, excavator, and/or backhoe; forklift; and dump truck. Blasting is not anticipated to be necessary for the proposed activities. However, should subsurface conditions be encountered that necessitate blasting, the decision to perform blasting will be made by the contractor with approval by the City. Tree removals are anticipated to occur in support of the proposed project. Tree removals will be limited to the laydown area and the septic field. No tree removals are proposed within or abutting riparian buffer areas protected under the Neuse River Buffer Rules. 4j. Please upload project drawings for the proposed project. 31306-001-Civil.pdf 8.46MB 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* 6 Yes rNo r Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? * r Preliminary r Approved 6 Not Verified r Unknown r N/A Corps AID Number: 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 5d1. Jurisdictional determination upload 6. Future Project Plans K. Arrance, L. Diebolt Hazen and Sawyer 6a. Is this a phased project?* CYes 0' No Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? The City of Durham is designing and contracting the construction of improvements at the Little River Raw Water Pump Station and the Lake Michie Dam and Raw Water Pump Station together under a single contract. For simplicity in the Section 404, Section 401, and buffer permitting, only the Lake Michie site is discussed in this PCN application. D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): r Wetlands r Streams -tributaries J Open Waters r Pond Construction 4. Open Water Impacts fJ Buffers 4a. Site # 4a1. Impact Reason 4b. Impact type 4c. Name of waterbody 4d. Activity type 4e. Waterbodytype 4f. Impact area L1 Rehabilitate raw water intake P Lake Michie Dredging Lake 0.12 4g. Total temporary open water Impacts: 0.00 4g. Total open water impacts: 0.12 4g. Total permanent open water impacts: 0.12 4h. Comments: The impacts consist of replacement of components associated with the existing raw water intake and maintenance dredging of accumulated sediments and debris in the lake adjacent to the intake structure. The impact area is stated as an anticipated maximum area; the actual dredging extents will be determined by the contractor, not to exceed 200 feet in any direction from the existing intake. 6. Buffer Impacts (for DWR) 6a. Project is in which protect basin(s)? Check all that apply. ▪ Neuse ✓ Catawba r Goose Creek r Other ✓ Tar -Pamlico ✓ Randleman ✓ Jordan Lake 6b. Impact Type 6c. Per or Temp 6d. Stream name [. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact B1 - exempt T Lake Michie No 0 418 B2 - exempt T Lake Michie No 19 492 6h. Total buffer impacts: Zone 1 Zone 2 Total Temporary impacts: 19.00 910.00 Total Permanent impacts: Zone 1 Zone 2 0.00 0.00 Total combined buffer impacts: Zone 1 Zone 2 19.00 910.00 6i. Comments: B1 impact consists of excavation to bury a new sewer line in an area that is currently maintained as part of the Raw Water Pump Station site. B2 impact consists of lake access via an existing access. No woody vegetation sill be removed from the buffer. As such, the buffer impact is exempt as existing use. Supporting Documentation Lake Michie PS - WOTUS impacts.pdf Lake Michie PS - buffer impacts.pdf 687.63KB 701.9KB E. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: Full avoidance of impacts to jurisdictional areas is only feasible with an alternative that does not fully meet the need for the project. Installation of the new bar screens and selective water column withdrawal capabilities cannot be completed without in -water work. Dredging the accumulated sediment and debris in front of the intake structure is necessary to allow the intake work to be completed and to facilitate reliability in the operation and capacity of the intake in the future. The components of the project located in uplands have been sited in previously disturbed areas and as far away from the edge of water as is feasible, given the site constraints, in an effort to minimize potential, unintended sediment inputs into the lake or river. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: In -water work will be performed in dry conditions, behind a coffer cell. Dredging will be limited to the minimum necessary to meet the purpose and need of the dredging and will not exceed 200 feet in any direction from the intake structure. The exact limits and depth of dredging will be determined by the construction contractor. The remainder of the proposed activities will occur in upland areas landward of the protected riparian buffer. Vehicle maintenance and repairs shall be performed away from jurisdictional areas in order to protect sensitive resources from effects resulting from spilled or leaked fluids. Erosion and sediment control measures will be installed prior to land disturbance and will be maintained for the duration of land disturbing activities in order to protect against unintended deposition of sediments into the lake. No fill material will be placed in jurisdictional areas. 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? C Yes r No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: Mitigation is not required under the Clean Water Act or Neuse River Buffer Rules for the proposed impacts. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? r Yes C No What type of SCM are you providing? n Level Spreader n Vegetated Conveyance (lower SFI T) r Wetland Swale (higher SHWT) r Other SCM that removes minimum 30% nitrogen I7 Proposed project will not create concentrated stormwater flow through the buffer Diffuse Flow Documentation PCN Diffuse Flow Michie.pdf 44.97KB 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* CYes rNo 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? r Yes r No Comments: G. Supplementary Information L) 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* ✓ Yes CNo 1b. 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 (North Carolina) Environmental Policy Act (NEPA/SEPA)? * C Yes rNo Comments:* The project is below the minimum criteria that trigger the preparation of a SEPA document. The project does not involve federal funds, federal lands, or federal agency involvement other than authorization under Section 404 of the Clean Water Act. 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?* C Yes (• No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* C Yes r No 3b. If you answered "no," provide a short narrative description. The project vrill not increase the existing capacity of the raw water intake pump station. No new areas will be served by Durham post -construction. Therefore, development that is not currently supported by the existing drinking water capacity of Durham will not be supported upon completion of the proposed project. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* C Yes r No C N/A 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 C No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* C Yes ( No 5d. Is another Federal agency involved?* C Yes 5e. Is this a DOT project located within Division's 1-8? C Yes r No r No C Unknown 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? C Yes r No 5g. Does this project involve bridge maintenance or removal? C Yes r No 5h. Does this project involve the construction/installation of a wind turbine(s)?* ✓ Yes r No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? F.' Yes C No If yes, please provide details to include type of percussive activity, purpose, duration, and specific location of this activity on the property. Description of Blasting_LMPS.pdf 77.59KB 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The USFWS IPaC tool was accessed most recently on January 19, 2021. Two terrestrial plants are listed - Michaux's sumac and smooth coneflower. Hazen biologists performed an assessment of the available habitat for the listed plants within the impact areas. Habitat was found to not be present with suitable disturbance regime to support Michaux's sumac or smooth coneflower. Three aquatic species are proposed for listing - Neuse River waterdog, Carolina madtom, and Atlantic pigtoe. The in -water work includes dredging of accumulated sediments and debris within the lake. The proposed aquatic species inhabit waterbodies with flow (e.g., streams, creeks, rivers). No impact to federally listed or proposed for listing species will result from the project. Consultation Documentation Upload IPaC_Lake Michie_20210119.pdf 357.05KB 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* r Yes ( No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA EFH mapper was consulted. 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 status?* ('Yes rNo 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* The proposed laydown area is located within the Bennehan-Cameron Historic District, which was determined eligible for listing in 1978. The district has not been listed in the National Register. At present, no structures are present within, surrounding, or visible from the proposed laydown area. Additionally, the laydown area is not visible from any structure located within the eligible district. 7c. Historic or Prehistoric Information Upload HPOWEB_Lake Michie_20210129.pdf 312.67KB 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* ( Yes r No 8b. If yes, explain how project meets FEMA requirements: The majority of the project is located upgradient of the 100-year flood zone. The portion of the project that will occur within the 100-year flood zone consists of the in -water work to be done on the intake structure and associated dredging. No alteration of the land within the flood zone is proposed as part of the project. No new structures or fill material is proposed to be placed, installed, or constructed in the flood zone. 8c. What source(s) did you use to make the floodplain determination?* Map panels 3720085700K, 3720084700K, and 3720085600K, all effective 10/19/2019. Miscellaneous Comments Miscellaneous attachments not previously requested. Signature * I7 By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; • I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the PCN form. Full Name: Keven Arrance Signature (�Gfas�c� Date 5/10/2021 AGENT AUTHORIZATION LETTER PROJECT LOCATION: The project is located at the northern terminus of Lake Michie Dam Road in Durham. The project site is situated south and west of the Lake Michie dam and includes a portion of the darn. The project site provides a work area for repairs and upgrades to the raw water intake pump station, and various related site improvements. STREET ADDRESS: 7019 Lake Michie Dam Road, Bahama, NC 27503 Please print: Applicant: City of Durham, Water Management Applicant Contact Person: Donald Greeley, PE, PLS The undersigned applicant of the proposed project do hereby authorize Keven Arrance of Hazen and Sawyer (Consultant / Agent) (Name of Consulting Firm) to act on my behalf and take all actions necessary for the processing, issuance and acceptance of the attached permit or certification and any and all standard and special conditions attached. Applicant's Mailing Address (if different than property above): 101 City Hall Plaza, Durham, NC 27701 Telephone: 919.560.4381 We hereby certify the above information submitted in this application is true and accurate to the best of our knowledge. Sis (Applicant) / (Date) DWR Pre -Filing Meeting Request Form ID#* Regional Office * Reviewer List* 20210089 Version* 1 Raleigh Regional Office - (919) 791-4200 Stephanie Goss Pre -Filing Meeting Request submitted 1/13/2021 Contact Name * Keven Arrance Contact Email Address* karrance@hazenandsawyer.com Project Name * Lake Michie and Little River Raw Water Pump Station Improvements Project Owner* City of Durham Project County* Durham Owner Address: Street Address Attn: Lori Montgomery Address Line 2 1600 Mist Lake Drive City State / Rovince / Region Durham NC Fbstal / Zip Code Country 27704 USA Is this a transportation project?* C Yes ( No Type(s) of approval sought from the DWR: W 401 Water Quality Certification - I— 401 Water Quality Certification - Reg ula r Express I— Individual Permit I— Modification I— Shoreline Stabilization Does this project have an existing project ID#?* ( Yes r No Please list all existing project ID's associated with this projects.* RRO #20-238 Do you know the name of the staff member you would like to request a meeting with? Please give a brief project description below.* The project consists of improvements to the City of Durham's raw water pumping stations at Lake Michie and Little River Reservoir. See below for details regarding the proposed work at each pump station. Little River PS The project consists of upgrades to the existing raw water pumping station and raw water intake, as well as construction of a newwater service line along the entrance road. The majority of the upgrade work will be performed within the existing infrastructure. Components of the existing gates on the raw water intake, accessible from the operating deck, will be replaced from the exterior with minor adjustments to the drain gate being performed by divers in the lake. Furthermore, spillway roller gate and stop log monorail components, will be replaced from the exterior. Impacts regulated under Section 401 will be restricted to replacement of components of the existing gates by divers. Lake Michie PS The project consists of upgrades to the existing raw water pumping station and raw water intake, installation of a new water service line to the pump station, and installation of a septic system and associated piping and pumping system to connect the pump station's facilities to the septic field. The majority of the upgrades will be fully contained and constructed within the existing infrastructure. Work on the intake will necessitate maintenance dredging in the lake to remove accumulated sediment surrounding the intake. Sediment removal is not expected to extend beyond 200 feet from the intake structure and will be the minimum necessary to allow the intake work to be completed. Following the dredging, a coffer cell will be installed around the intake in order to provide and maintain a dry work area. The intake upgrades consist of providing new bar screens, new multi- level withdrawal capabilities, a low-level intake for emergency use, and a low-level outlet/drain for the lake while maintaining regulated, minimum release volumes. The intake upgrades will increase the capacity of the intake, in preparation for possible future increased demands, but the new pumps installed in this project will not have the capacity to support the increased intake capacity at this time. Please give a couple of dates you are available for a meeting. 1/19/2021 1/20/2021 1/21/2021 1/25/2021 1/26/2021 Please attach the documentation you would like to have the meeting about. 60% Design - Drawings EXCERPT.pdf 1.25MB pdf only By digitally signing below, I certify that I have read and understood that per the Federal Clean Water Act Section 401 Certification Rule the following statements: • This form completes the requirement of the Pre -Filing Meeting Request in the Clean Water Act Section 401 Certification Rule. • I understand by signing this form that I cannot submit my application until 30 calendar days after this pre -filing meeting request. • !also understand that DWR is not required to respond or grant the meeting request. Your project's thirty -day clock started upon receipt of this application. You will receive notification regarding meeting location and time if a meeting is necessary. You will receive notification when the thirty -day clock has expired, and you can submit an application. Signature Submittal Date 1/13/2021 I, 014 1 . Project Area '' i 1 1 I l 41' 1� `-- ` •� J •� J ylstir I 7 // 1 , f 1 1 J 2,000 1,000 0 2,000 Feet 1 inch = 2,000 feet W+E DURHAM 1 8 6 9 UP/ OF MEDICINE Hazen f • Copyright2013 National Geographic Society, i-cubed USGS Topographic Map Lake Michie Dam and Raw Water Pump Station Improvements Falls Lake Watershed City of Durham, North Carolina n ow ree s comp.kd on I DEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA CITY OF DURHAM LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS 90% DESIGN REVIEW - DO NOT USE FOR CONSTRUCTION HAZEN NO.: 31306-001 MARCH 2O21 LOCATION MAP NOT TO SCALE Hazen HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO. : C-0381 LAKE MICHIE RAW WATER PUMP STATION LAKE MICHIE DAM RD BAHAMA, NC 27503 LITTLE RIVER RAW WATER PUMP STATION 6225 SNOW HILL DR DURHAM, NC 27712 0) •71- N co co a) a- ) z 0 J 0 0 a) z a) J 0 > J U o m U a co 1 } 0 co c J co m 0 gi PLOT DATE: 4/8/2021 4:19 PM CONSTRUCTION SEQUENCE: SEEDING SCHEDULE GENERAL: EROSION CONTROL: 1. THE CONTRACTOR IS SOLELY RESPONSIBLE FOR SITE SAFETY ASSOCIATED WITH 1. CONTRACTOR TO POST EROSION CONTROL PERMIT ON JOB SITE AS REQUIRED. 1. CONTRACTOR SHALL SIGN AND IMPLEMENT THE REQUIREMENTS OF THE STATE APPROVED EROSION CONTROL PLAN AND THE NORTH CAROLINA NATIONAL APPLICATION RATES IN POUNDS/ACRE P PERMANENT SEEDING THE WORK UNDER THIS PROJECT AND FOR COMPLIANCE WITH ALL FEDERAL, STATE AND LOCAL HEALTH AND SAFETY LAWS, CODES, REGULATIONS, AND 2. ALL EROSION CONTROL MEASURES SHALL BE IN PLACE BEFORE ANY LAND POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)GENERAL PERMIT FOR SEED*** PLANTING STRAW RIPARIAN MIX (15 LB/AC PURE LIVE SEED****) ORDINANCES INCLUDING, BUT NOT LIMITED TO, THOSE CURRENTLY MANDATED CLEARING OR DISTURBANCE ACTIVITIES MAY BEGIN. STORMWATER DISCHARGES ASSOCIATED WITH CONSTRUCTION ACTIVITY. THE MIXTURE SEASON LIME* FERTILIZER* MULCH* COMMENTS 25% DEERTONGUE (Dichanthelium clandestinum) 30% LITTLE BLUESTEM (Schicaryium scoparium) BY THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA). CONTRACTOR SHALL NOTIFY THE STATE LAND QUALITY SECTION AT (919) 791-4200 3. A RAIN GAUGE SHALL BE MAINTAINED IN GOOD WORKING ORDER ON THE TO SCHEDULE A PRE -CONSTRUCTION MEETING. ADDITIONALLY, THE CONTRACTOR 2. CONTRACTOR SHALL BE SOLELY RESPONSIBLE FOR THE DESIGN, INSTALLATION, SITE UNLESS ANOTHER RAIN -MONITORING DEVICE HAS BEEN APPROVED BY SHALL NOTIFY THE STATE LAND QUALITY SECTION, AT (919) 791-4200 AT LEAST 48 P AUG 15 - MAY 1 4000 1000 4000 10% INDIAN WOODOATS (Chasmanthium latifolium 25% VIRGINIA WILDRYE (Elymus virginicus) 10% SOFT RUSH (Juncus effusus) AND MAINTENANCE OF ALL EXCAVATION SUPPORT ON THE PROJECT. ALL THE NC DIVISION OF WATER QUALITY. A WRITTEN RECORD OF THE DAILY HOURS PRIOR TO BEGINNING CONSTRUCTION ACTIVITIES. EROSION AND SEDIMENT EXCAVATION SUPPORT SHALL BE DESIGNED BY A PROFESSIONAL ENGINEER RAINFALL AMOUNTS SHALL BE RETAINED AND ALL RECORDS SHALL BE MADE CONTROL (E&SC) PERMIT AND A CERTIFICATE OF COVERAGE (COC) MUST BE REGISTERED IN THE STATE OF NORTH CAROLINA. ALL EXCAVATION SUPPORT AVAILABLE TO THE DIVISION OF WATER QUALITY. REFER TO THE NC NPDES TS MAY 1 AUG 15 4000 750 4000 OVERSEED WITH TYPE P SEED MIXTURE DURING LAWN MIX (150 LB/AC) DESIGN DOCUMENTS SHALL BE PRESENTED TO THE ENGINEER FOR REVIEW GENERAL PERMIT NCG010000, SECTION II.B.(3)(B), FOR ADDITIONAL OBTAINED BEFORE AND LAND DISTURBING ACTIVITIES OCCUR. NEXT PLANTING SEASON TALL FESCUE BEFORE IMPLEMENTATION. CONTRACTOR SHALL USE ADEQUATE SHORING INFORMATION. 2. INSTALL ALL PERIMETER TEMPORARY SEDIMENT AND EROSION CONTROL MEASURES METHODS TO ENSURE: TW AUG 15 MAY 1 4000 750 4000 OVERSEED WITH TYPE P TS TEMPORARY SUMMER SEEDING 4. THE CONTRACTOR SHALL FURNISH AND INSTALL ALL NECESSARY EROSION IN LOCATIONS AS SHOWN ON THE CONTRACT DRAWINGS. THIS INCLUDES, BUT IS A. COMPLIANCE WITH OSHA REGULATIONS. CONTROL MEASURES WHETHER OR NOT SHOWN ON THE PLANS TO PROTECT NOT LIMITED TO, SILT FENCE, TREE PROTECTION FENCE, AND GRAVEL ADJACENT CREEKS, RIVERS, ROADWAYS, ETC. FROM SILTATION AND EROSION. CONSTRUCTION ENTRANCE. NO CONSTRUCTION OR LAND DISTURBANCE ACTIVITIES SEED MIXTURE DURING NEXT PLANTING SEASON BROWNTOP MILLET (Urochloa ramosa) GERMAN MILLET (Setaria italica) B. PROTECTION OF EXISTING PAVEMENT AND ROAD SHOULDERS, MAY BEGIN UNTIL ALL TEMPORARY SEDIMENT AND EROSION CONTROL MEASURES TW - TEMPORARY WINTER, SPRING, FALL SEEDING STRUCTURES AND UTILITIES. 5. ALL EROSION CONTROL MEASURES SHALL BE INSPECTED WEEKLY AND WITHIN HAVE BEEN INSTALLED. CLEAR ONLY THE AREA REQUIRED FOR INSTALLATION OF RYE GRAIN (Secale cereale) SEEDBED PREPARATION NOTES: WHEAT (Triticum aestivum) 24 HOURS OF ANY RAINFALL EVENT THAT PRODUCES 1 INCH OR MORE OF EROSION CONTROL MEASURES. C. CONSTRUCTION ACTIVITIES ARE CONFINED TO RIGHTS -OF -WAY OR RAIN. REPAIR AND/OR REPLACE AS NECESSARY. SEE STANDARD DETAILS ON 1. SCARIFY 2" DEPTH OF SUBGRADE PRIOR TO PLACING TOPSOIL. EASEMENTS AS INDICATED CONTRACT SHEET DC3 FOR SPECIFIC MAINTENANCE REQUIREMENTS FOR EACH 3. ONCE ALL TEMPORARY PERIMETER EROSION CONTROL MEASURES HAVE BEEN 2. TOPSOIL SHALL BE SPREAD AT 4" INCH CONSOLIDATED DEPTH EROSION AND SEDIMENT CONTROL MEASURE UTILIZED ON THIS PROJECT. INSTALLED, THE SITE SHALL BE CLEARED AND GRUBBED, AS REQUIRED, WITHIN 3. APPLY SEED UNIFORMLY WITH A CYCLONE SEEDER, DROP -TYPE SPREADER, OF HYDROSEEDER ON A FIRM, 3. LIMITS OF DISTURBANCE (LOD) SHALL BE AS INDICATED ON THE CONTRACT THE LIMITS OF DISTURBANCE (LOD) AS SHOWN ON THE CONTRACT DRAWINGS. ANY FRIABLE SEEDBED. IN FINE SOILS, SEEDS SHOULD BE DRILLED 1/4 - 1/2 INCH. IN COARSE, SANDY SOILS, DRAWINGS. ANY CHANGES TO THE LOD BY THE CONTRACTOR SHALL REQUIRE 6. EROSION CONTROL MEASURES SHALL BE CLEANED OF ACCUMULATED ADJUSTMENTS TO THE LOD SHALL REQUIRE PRIOR APPROVAL FROM THE ENGINEER SEEDS SHALL BE PLANTED NO DEEPER THAN 3/4 INCH. COVER BROADCAST SEED BY LIGHTLY RAKING OR PRIOR APPROVAL FROM THE ENGINEER AND DEMLR LAND QUALITY SECTION. SEDIMENT WHEN VOLUME OF MEASURE IS HALF FULL. SEDIMENT SHALL BE AND OWNER. CHAIN DRAGGING; THEN FIRM SURFACE WITH A ROLLER OR CULTIPACKER TO PROVIDE GOOD SEED REMOVED FROM BEHIND SILT FENCING WHEN IT BECOMES APPROXIMATELY CONTACT. 4. CONTRACTOR SHALL REPAIR AT HIS OWN EXPENSE, ANY DAMAGE CAUSED BY 0.5 FEET DEEP AT THE FENCE. THE SEDIMENT FENCE SHALL BE REPAIRED AS 4. ALL DEBRIS FROM TREE CLEARING SHALL BE REMOVED FROM SITE. NO BURNING OF CONSTRUCTION -RELATED ACTIVITIES TO EXISTING UTILITY SERVICE LINES. NECESSARY TO MAINTAIN THE BARRIER. REMOVED SEDIMENT SHALL BE * LIME SHALL BE APPLIED AT A MINIMUM OF 2 TONS PER ACRE WITH 3 TONS PER ACRE IN CLAY SOILS. DISPOSED OF IN SUCH A MANNER AS TO PREVENT FURTHER SEDIMENT DEBRIS WILL BE ALLOWED. APPLICATION RATES AND/OR CHEMICAL ANALYSIS SHALL BE CONFIRMED OR ESTABLISHED BY SOIL TEST. 5. IN THE EVENT OF DAMAGE TO EXISTING UTILITIES, CONTRACTOR SHALL STOP TRANSPORT. IF NO SUITABLE ON -SITE LOCATIONS ARE AVAILABLE, ALL TACK MULCH BY APPLYING AT 0.10 GAL/YD2 WORK IMMEDIATELY, TAKE NECESSARY PRECAUTIONS TO PREVENT INJURY OR REMOVED SEDIMENT WILL BE LEGALLY DISPOSED OF OFF -SITE AT NO 5. ALL EXCESS SOIL RESULTING FROM ANY EARTHWORK OPERATIONS NECESSARY FURTHER DAMAGE, AND NOTIFY PROPER AUTHORITIES. CONTRACTOR SHALL BE ADDITIONAL COST TO THE OWNER. SHALL BE REMOVED FROM SITE BY CONTRACTOR. ANY SOILS TAKEN OFFSITE ** FERTILIZER SHALL BE 10-10-10 ANALYSIS. RESPONSIBLE FOR RESTORING/REPAIRING ALL EXISTING STRUCTURES, BECOMES THE CONTRACTOR'S RESPONSIBILITY, AND SHALL COMPLY WITH ALL CONDUITS, OR OTHER UTILITIES DAMAGED BY CONTRACTOR'S OPERATIONS AT 7. ALL EXCESS SOIL RESULTING FROM EARTHWORK AND DREDGING OPERATIONS REQUIRED STATE AND LOCAL REGULATIONS AND PERMITS. *** SEED MIXTURES TO BE USED ON THE PROJECT SHALL BE AS FOLLOWS (ACCEPTABLE SUBSTITUTES PER SECTION NO COST TO OWNER. SHALL BE REMOVED FROM SITE BY CONTRACTOR. ALL TEMPORARY SOIL 6.24 OF THE NC EROSION AND SEDIMENTATION CONTROL PLANNING AND DESIGN MANUAL MUST BE APPROVED STOCKPILE AREAS USED FOR BACKFILL AND OTHER ACTIVITIES SHALL BE 6. TEMPORARY SEEDING MEASURES SHALL BE EMPLOYED AS SOON AS PRACTICABLE BY ENGINEER) 6. REMOVAL AND REPLACEMENT OR REPAIR OF EXISTING UTILITY SERVICES SHALL WITHIN THE LOD AS SHOWN ON THE DRAWINGS, AND LOCATED, AT A ON DISTURBED AREAS BUT IN ANY EVENT WITHIN FOURTEEN (14) DAYS. DISTURBED **** ACTUAL QUANTITY OF BULK SEED IS LARGER, AND IS CALCULATED AS THE REQUIRED PURE LIVE SEED BE COORDINATED WITH APPROPRIATE UTILITY COMPANY AT NO ADDITIONAL MINIMUM, 50 FEET FROM ANY SURFACE WATERS. STOCKPILE SIDE SLOPES SLOPES STEEPER THAN 3:1 SHALL BE TEMPORARILY SEEDED WITHIN SEVEN (7) DIVIDED BY BOTH THE GERMINATION AND PURITY. ENSURE SEEDS ARE PROPERLY STRATIFIED, IF COST TO THE OWNER. SHALL BE NO STEEPER THAN 3:1 AND TOP OF STOCKPILE SHALL BE SLOPED AT DAYS UNLESS SLOPE LENGTH IS TEN (10) FEET OR LESS AND NOT STEEPER THAN APPLICABLE, IN ORDER TO ACHIEVE GERMINATION NOTED ON SEED TAG. A MINIMUM OF 5% TO PROMOTE POSITIVE DRAINAGE. ALL ONSITE 7. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE REMOVAL AND TEMPORARY SOIL STOCKPILES SHALL BE SEEDED WITH TEMPORARY AND/OR 2:1. DISTURBED SLOPES 3:1 OR FLATTER SHALL BE TEMPORARILY SEEDED WITHIN REPLACEMENT TO ORIGINAL OR BETTER CONDITION OF ALL EXISTING PERMANENT SEEDING MEASURES FOR THE DURATION OF CONSTRUCTION FOURTEEN (14) DAYS UNLESS SLOPE LENGTH IS GREATER THAN 50 FEET. DURHAM PLANNING GENERAL CONDITIONS OF APPROVAL -LANDSCAPING NOTES: PAVEMENTS, FENCES, AND MISCELLANEOUS ITEMS WHERE DAMAGED BY CONTRACTOR STAGING SOIL OR ACTIVITIES. ALL AND LAYDOWN AREAS, CONSTRUCTION ACTIVITIES OR REQUIRED TO COMPLETE THE CONSTRUCTION. WASTE STOCKPILE AREAS SHALL HAVE PERIMETER SILT FENCE. LOCATED NO 7. WHEN THE PROJECT IS COMPLETE, THE PERMITTEE SHALL CONTACT DEMLR TO 1. LANDSCAPE MULCH: PINE STRAW SHALL NOT BE USED AS MULCH OR GROUNDCOVER WITHIN TEN FEET OF ANY STRUCTURES CONSISTING OF CLOSER THAN 6 FEET FROM TOE OF SLOPE TO ALLOW FOR ACCESS AND CLOSE OUT THE E&SC PLAN. AFTER DEMLR INFORMS THE PERMITTEE OF THE EXTERIOR COMBUSTIBLE CONSTRUCTION AS SPECIFIED BY DURHAM CITY CODE SECTION 46-87. 8. ALL HOLES, TRENCHES, AND OTHER HAZARDOUS AREAS SHALL BE ADEQUATELY MAINTENANCE. ANY SOILS TAKEN OFF SITE BECOMES THE CONTRACTORS PROJECT CLOSE OUT, VIA INSPECTION REPORT, THE PERMITTEE SHALL VISIT PROTECTED BY BARRICADES, LIGHTS OR OTHER PROTECTIVE DEVICES. RESPONSIBILITY AND SHALL COMPLY WITH ALL REQUIRED STATE AND LOCAL DEQ.NC.GOV/NCGO1 TO SUBMIT AN ELECTRONIC NOTICE OF TERMINATION (E-NOT). 2. TREE PROTECTION FENCING MUST BE IN PLACE PRIOR TO ANY DEMOLITION, LAND DISTURBANCE, OR ISSUANCE OF A GRADING PERMIT AND REGULATIONS AND PERMITS. A $100 ANNUAL GENERAL PERMIT FEE WILL BE CHARGED UNTIL THE E-NOT HAS SHALL INCLUDE WARNING SIGNS POSTED IN BOTH ENGLISH AND SPANISH, AS FOLLOWS: "NO TRESPASSING/TREE PROTECTION AREA/PROHIBIDO 9. REMOVAL OF EXCAVATED MATERIALS AND DAILY CLEANUP OPERATIONS SHALL BEEN FILLED OUT. BE PERFORMED IN COMPLIANCE WITH THE SPECIFICATIONS AND TO THE 8. ALL EROSION CONTROL MEASURES SHALL REMAIN IN PLACE UNTIL ENTIRE ENTRAR / ZONA PROTECTORA PARA LOS ARBOLES." SATISFACTION OF THE OWNER/ENGINEER. SITE IS PERMANENTLY STABILIZED WITH VEGETATION AS PER SEEDING SPECIFICATIONS AND SCHEDULE. ALL TEMPORARY EROSION CONTROL 3. ROOT PROTECTION ZONE EQUALS ONE FOOT OF RADIUS FOR EVERY INCH OF DIAMETER OF EXISTING TREES OR SIX FOOT RADIUS, WHICHEVER IS 10. EXCESS/UNSUITABLE SPOIL TO BE REMOVED FROM SITE. PRIOR TO BEGINNING DEVICES ARE TO BE REMOVED AFTER PERMANENT STABILIZATION HAS BEEN GREATER NO DISTURBANCE IS ALLOWED IN THIS AREA. AREA IS TO BE PROTECTED WITH BOTH TREE PROTECTION FENCING AND WARNING CONSTRUCTION, CONTRACTOR SHALL SUBMIT THE OFF -SITE SPOIL LOCATIONS ACHIEVED AND APPROVAL HAS BEEN GRANTED BY THE LAND QUALITY SIGNS. TO BE USED AND PROVIDE DOCUMENTATION OF EROSION CONTROL MEASURES SECTION AND ENGINEER. TO BE PROVIDED DURING DISPOSAL OPERATIONS. CONTRACTORS OFF -SITE 4. AT THE START OF GRADING INVOLVING THE LOWERING OF EXISTING GRADE AROUND A TREE OR STRIPPING OF TOPSOIL, A CLEAN, SHARP, SEDIMENT CONTROL MEASURES MUST BE APPROVED BY NC DEMLR PRIOR TO 9. RESTORE ALL DISTURBED AREAS INCLUDING DITCHES/SWALES, VERTICAL CUT SHALL BE MADE AT THE EDGE OF THE TREE SAVE AREA PRIOR TO OR AT THE SAME TIME AS SILT FENCE AND OTHER EROSION SPOIL DISPOSAL. STAGING/LAYDOWN/PARKING AREAS TO ORIGINAL GRADE AND ELEVATION CONTROL MEASURES ARE INSTALLED. THE TREE PROTECTION FENCING SHALL BE INSTALLED ON THE SIDE OF THE CUT FARTHEST AWAY FROM AND ORIGINAL OR BETTER CONDITION, EXCEPT WHERE NOTED ON THE THE TREE TRUNK AND SHALL REMAIN IN PLACE UNTIL ALL CONSTRUCTION IN THE VICINITY OF THE TREES IS COMPLETE. NO STORAGE OF 11. ALL EROSION AND SEDIMENTATION CONTROLS SHALL BE IMPLEMENTED BEFORE CONTRACT DRAWINGS. MATERIALS, FILL, OR EQUIPMENT AND NO TRESPASSING SHALL BE ALLOWED WITHIN THE BOUNDARY OF THE PROTECTED AREA. CONSTRUCTION COMMENCES AND SHALL NOT BE REMOVED UNTIL PERMANENT GROUND COVER STABILIZATION HAS BEEN ESTABLISHED. 12. THE CONTRACTOR SHALL RECORD AND SUPPLY TO THE ENGINEER THE FOLLOWING INFORMATION: A. THE LOCATION OF ALL UTILITIES CROSSED AND THE NEW LOCATION AND DEPTH OF ALL RELOCATED AND/OR ADJUSTED UTILITIES. 13. HORIZONTAL CONTROL: NAD 83 (2011) VERTICAL CONTROL: NAVD 88 14. SEE DWG C104 FOR SURVEY INFORMATION. NOTIFICATION OF LAND RESOURCES SEDIMENT AND EROSION CONTROL SELF -INSPECTION PROGRAM: 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 THE NCGS 113A 54.1 AND 15A NCAC 4B.0131. THE SELF -INSPECTION REPORT FORM IS AVAILABLE AS AN EXCEL SPREADSHEET FROM HTTP://WWW.DLR.ENR.STATE.NC.US/PAGES/SEDIMENTATION_NEW.HTML. IF YOU HAVE ANY QUESTIONS OR CANNOT ACCESS THE FORM, PLEASE CONTACT THIS OFFICE AT (910) 433-3300. LEGEND SYMBOLS NEW DEMO EXISTING NEW EXISTING NEW DEMO EXISTING ABBREVIATIONS 8 TEL PED/// POWER POLE SOIL BORING rTh'WThrVThm APPROXIMATE WOODLINE \ ACF ANNUAL CHANCE FLOOD UGT UNDERGROUND BFE BASE FLOOD ELEVATION TELEPHONE FC FUTURE CONDITIONS G GAS SS SANITARY SEWER EOP EDGE OF PAVEMENT W WATER LOC LIMITS OF CONSTRUCTION R PROPERTY LINE OHE OVERHEAD ELECTRIC FOC FIBER OPTIC CABLE CENTER LINE RECM ROLLED EROSION LP LIGHT POLE CONTROL MATTING UGE UNDERGROUND ELECTRIC PP POWER POLE BUILDING/STRUCTURE (RESET/NEW) FENCE 300 300 / CONTOUR - FEMA FLOODPLAIN STREAM SWALE WITH LINING • \ �� \`` 4 ❑ I `-1 ■ ❑ - YARD PIPING MANHOLE YARD INLET FLARED END SECTION i //////i'/i'// BITUMINOUS PAVEMENT ... STABILIZED OUTLET (X302.00) 302.00 SPOT ELEVATION CONCRETE CURB �_�� •••� FOR SILT FENCE j/////////// AND GUTTER % j YARD INLET PROTECTION PROPERTY LINE OVERHEAD ELECTRIC /, CONCRETE PAD/PAVING �- �- �� i: =i:: GRAVEL CONSTRUCTION ENTRANCE OHE OHE \\\\� ABANDON W/ SF 1 1 1 1 1 1 1 // ////////// / CONCRETE SIDEWALK w w WATER PIPING ELECTRIC DUCTBANK SILT FENCE - - - - �T� WETLANDS TPF TREE PROTECTION FENCE LOD LIMITS OF DISTURBANCE FILLABLE FLOW • PROJECT ENGINEER: D. C. HOPKINS 90% DESIGN REVIEW DO NOT USE FOR CONSTRUCTION azenDEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA GENERAL CIVIL NOTES AND LEGEND DATE: MARCH 2O21 DESIGNED BY: C. WILSON HAZEN No.: 31306-001 DRAWN BY: C. WILSON CONTRACT NO.: 1 LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS - HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO.: C-0381 CHECKED BY: M. SANTOWASSO DRAWING NUMBER: C 101 IF THIS BAR DOES NOT 0 1/2" 1" MEASURE 1" THEN DRAWING - - - REV ISSUED FOR DATE BY IS NOT TO FULL SCALE BY: CDWILSON PLOT DATE: 4/8/2021 GROUND STABILIZATION AND MATERIALS HANDLING PRACTICES FOR COMPLIANCE WITH THE NCGO1 CONSTRUCTION GENERAL PERMIT IMPLEMENTING THE DETAILS AND SPECIFICATIONS ON THIS PLAN SHEET WILL RESULT IN THE CONSTRUCTION ACTIVITY BEING CONSIDERED COMPLIANT WITH THE GROUND STABILIZATION AND MATERIALS HANDLING SECTIONS OF NCGO1 CONSTRUCTION GENERAL PERMIT (SECTIONS E AND F, RESPECTIVELY). THE PERMITTEE SHALL COMPLY WITH THE EROSION AND SEDIMENT CONTROL PLAN APPROVED BY THE DELEGATED AUTHORITY HAVING JURISDICTION. ALL DETAILS AND SPECIFICATIONS SHOWN ON THIS SHEET MAY NOT APPLY DEPENDING ON SITE CONDITIONS AND THE DELEGATED AUTHORITY HAVING JURISDICTION. SECTION E: GROUND STABILIZATION REQUIRED GROUND STABILIZATION TIMEFRAMES STABILIZE WITHIN THIS SITE AREA DESCRIPTION MANY CALENDAR DAYS AFTER CEASING LAND TIME FRAME VARIATIONS DISTURBANCE (A) PERIMETER DIKES, SWALES, DITCHES, AND 7 NONE PERIMETER SLOPES (B) HIGH WATER QUALITY (HQW) ZONES 7 NONE IF SLOPES ARE 10' OR LESS IN (C) SLOPES STEEPER 7 LENGTH AND ARE NOT STEEPER THAN 3:1 THAN 2:1, 14 DAYS ARE ALLOWED -7 DAYS FOR SLOPES GREATER THAN 50' IN LENGTH AND WITH SLOPES STEEPER THAN 4:1 (D) SLOPES 3:1 TO 4:1 14 -7 DAYS FOR PERIMETER DIKES, SWALES, DITCHES, PERIMETER SLOPES AND HQW ZONES -10 DAYS FOR FALLS LAKE WATERSHED -7 DAYS FOR PERIMETER DIKES, SWALES, DITCHES, PERIMETER (E) AREAS WITH SLOPES 14 SLOPES, AND HQW ZONES FLATTER THAN 4:1 -10 DAYS FOR FALLS LAKE WATERSHED UNLESS THERE IS ZERO SLOPE NOTE: AFTER THE PERMANENT CESSATION OF CONSTRUCTION ACTIVITIES, ANY AREAS WITH TEMPORARY GROUND STABILIZATION SHALL BE CONVERTED TO PERMANENT GROUND STABILIZATION AS SOON AS PRACTICABLE BUT IN NO CASE LONGER THAN 90 CALENDAR DAYS AFTER THE LAST LAND DISTURBING ACTIVITY. TEMPORARY GROUND STABILIZATION SHALL BE MAINTAINED IN A MANNER TO RENDER THE SURFACE STABLE AGAINST ACCELERATED EROSION UNTIL PERMANENT GROUND STABILIZATION IS ACHIEVED. GROUND STABILIZATION SPECIFICATION STABILIZE THE GROUND SUFFICIENTLY SO THAT RAIN WILL NOT DISLODGE THE SOIL. USE ONE OF THE TECHNIQUES IN THE TABLE BELOW: TEMPORARY STABILIZATION PERMANENT STABILIZATION • TEMPORARY GRASS SEED COVERED WITH STRAW OR OTHER MULCHES AND TACKIFIERS • HYDROSEEDING • ROLLED EROSION CONTROL PRODUCTS WITH OR WITHOUT TEMPORARY GRASS SEED • APPROPRIATELY APPLIED STRAW OR OTHER MULCH • PLASTIC SHEETING • PERMANENT GRASS SEED COVERED WITH STRAW OR OTHER MULCHES AND TACKIFIERS • GEOTEXTILE FABRICS SUCH AS PERMANENT SOIL REINFORCEMENT MATTING • HYDROSEEDING • SHRUBS OR OTHER PERMANENT PLANTINGS COVERED WITH MULCH • UNIFORM AND EVENLY DISTRIBUTED GROUND COVER SUFFICIENT TO RESTRAIN EROSION • STRUCTURAL METHODS SUCH AS CONCRETE, ASPHALT OR RETAINING WALLS • ROLLED EROSION CONTROL PRODUCTS WITH GRASS SEED EQUIPMENT AND VEHICLE MAINTENANCE 1. MAINTAIN VEHICLES AND EQUIPMENT TO PREVENT DISCHARGE OF FLUIDS. 2. PROVIDE DRIP PANS UNDER ANY STORED EQUIPMENT. 3. IDENTIFY LEAKS AND REPAIR AS SOON AS FEASIBLE, OR REMOVE LEAKING EQUIPMENT FROM THE PROJECT. 4. COLLECT ALL SPENT FLUIDS, STORE IN SEPARATE CONTAINERS AND PROPERLY DISPOSE AS HAZARDOUS WASTE (RECYCLE WHEN POSSIBLE). 5. REMOVE LEAKING VEHICLES AND CONSTRUCTION EQUIPMENT FROM SERVICE UNTIL THE PROBLEM HAS BEEN CORRECTED. 6. BRING USED FUELS, LUBRICANTS, COOLANTS, HYDRAULIC FLUIDS AND OTHER PETROLEUM PRODUCTS TO A RECYCLING OR DISPOSAL CENTER THAT HANDLES THESE MATERIALS. LITTER, BUILDING MATERIAL AND LAND CLEARING WASTE 1. NEVER BURY OR BURN WASTE. PLACE LITTER AND DEBRIS IN APPROVED WASTE CONTAINERS. 2. PROVIDE A SUFFICIENT NUMBER AND SIZE OF WASTE CONTAINERS (E.G DUMPSTER, TRASH RECEPTACLE) ON SITE TO CONTAIN CONSTRUCTION AND DOMESTIC WASTES. 3. LOCATE WASTE CONTAINERS AT LEAST 50 FEET AWAY FROM STORM DRAIN INLETS AND SURFACE WATERS UNLESS NO OTHER ALTERNATIVES ARE REASONABLY AVAILABLE. 4. LOCATE WASTE CONTAINERS ON AREAS THAT DO NOT RECEIVE SUBSTANTIAL AMOUNTS OF RUNOFF FROM UPLAND AREAS AND DOES NOT DRAIN DIRECTLY TO A STORM DRAIN, STREAM OR WETLAND. 5. COVER WASTE CONTAINERS AT THE END OF EACH WORKDAY AND BEFORE STORM EVENTS OR PROVIDE SECONDARY CONTAINMENT. REPAIR OR REPLACE DAMAGED WASTE CONTAINERS. 6. ANCHOR ALL LIGHTWEIGHT ITEMS IN WASTE CONTAINERS DURING TIMES OF HIGH WINDS. 7. EMPTY WASTE CONTAINERS AS NEEDED TO PREVENT OVERFLOW. CLEAN UP IMMEDIATELY IF CONTAINERS OVERFLOW. 8. DISPOSE WASTE OFF -SITE AT AN APPROVED DISPOSAL FACILITY. 9. ON BUSINESS DAYS, CLEAN UP AND DISPOSE OF WASTE IN DESIGNATED WASTE CONTAINERS. PAINT AND OTHER LIQUID WASTE 1. DO NOT DUMP PAINT AND OTHER LIQUID WASTE INTO STORM DRAINS, STREAMS OR WETLANDS. 2. LOCATE PAINT WASHOUTS AT LEAST 50 FEET AWAY FROM STORM DRAIN INLETS AND SURFACE WATERS UNLESS NO OTHER ALTERNATIVES ARE REASONABLY AVAILABLE. 3. CONTAIN LIQUID WASTES IN A CONTROLLED AREA. 4. CONTAINMENT MUST BE LABELED, SIZED AND PLACED APPROPRIATELY FOR THE NEEDS OF SITE. 5. PREVENT THE DISCHARGE OF SOAPS, SOLVENTS, DETERGENTS AND OTHER LIQUID WASTES FROM CONSTRUCTION SITES. PORTABLE TOILETS 1. INSTALL PORTABLE TOILETS ON LEVEL GROUND, AT LEAST 50 FEET AWAY FROM STORM DRAINS, STREAMS OR WETLANDS UNLESS THERE IS NO ALTERNATIVE REASONABLY AVAILABLE. IF 50 FOOT OFFSET IS NOT ATTAINABLE, PROVIDE RELOCATION OF PORTABLE TOILET BEHIND SILT FENCE OR PLACE ON A GRAVEL PAD AND SURROUND WITH SAND BAGS. 2. PROVIDE STAKING OR ANCHORING OF PORTABLE TOILETS DURING PERIODS OF HIGH WINDS OR IN HIGH FOOT TRAFFIC AREAS. 3. MONITOR PORTABLE TOILETS FOR LEAKING AND PROPERLY DISPOSE OF ANY LEAKED MATERIAL. UTILIZE A LICENSED SANITARY WASTE HAULER TO REMOVE LEAKING PORTABLE TOILETS AND REPLACE WITH PROPERLY OPERATING UNIT. EARTHEN STOCKPILE MANAGEMENT 1 SHOW STOCKPILE LOCATIONS ON PLANS. LOCATE EARTHEN -MATERIAL STOCKPILE AREAS AT LEAST 50 FEET AWAY FROM STORM DRAIN INLETS, SEDIMENT BASINS, PERIMETER SEDIMENT CONTROLS AND SURFACE WATERS UNLESS IT CAN BE SHOWN NO OTHER ALTERNATIVES ARE REASONABLY AVAILABLE. 2. PROTECT STOCKPILE WITH SILT FENCE INSTALLED ALONG TOE OF SLOPE WITH A MINIMUM OFFSET OF FIVE FEET FROM THE TOE OF STOCKPILE. 3. PROVIDE STABLE STONE ACCESS POINT WHEN FEASIBLE. 4. STABILIZE STOCKPILE WITHIN THE TIMEFRAMES PROVIDED ON THIS SHEET AND IN ACCORDANCE WITH THE APPROVED PLAN AND ANY ADDITIONAL REQUIREMENTS. SOIL STABILIZATION IS DEFINED AS VEGETATIVE, PHYSICAL OR CHEMICAL COVERAGE TECHNIQUES THAT WILL RESTRAIN ACCELERATED EROSION ON DISTURBED SOILS FOR TEMPORARY OR PERMANENT CONTROL NEEDS. 0 \\v0v�0 > < 0 0> �0 OooAoO � A CONCRETE WASHOUT SANDBAGS (TYP.) OR STAPLES SILT FENCE 1:1 SIDE SLOPES (TYP.) CLEARLY MARKED SIGNAGE NOTING DEVICE (18" X 24" MIN.) /\\.\\ \\�\�/‘ SECTION A -A ONSITE CONCRETE WASHOUT STRUCTURE WITH LINER NOTES: 1. ACTUAL LOCATION DETERMINED IN FIELD SAND BAGS (TYP.) OR STAPLES 10 MIL PLASTIC LINING 2. THE CONCRETE WASHOUT STRUCTURES SHALL BE MAINTAINED WHEN THE LIQUID AND/OR SOLID REACHES 75% OF THE STRUCTURES CAPACITY. PLAN 3.CONCRETE WASHOUT STRUCTURE NEEDS TO BE CLEARY MARKED WITH SIGNAGE NOTING DEVICE. BELOW GRADE WASHOUT STRUCTURE NOT TO SCALE 10' MIN V V B n n V V B CONCRETE WASHOUT HIGH COHESIVE & LOW FILTRATION //- SOIL BERM z 2 0 /\\/\\/\\/\\/\\/\\/\\/\\/ io °� /\\/\ f /\///.`///.`///. ///.`///. ///.`///.`///.`///.`///,�, //.`///.�//.//.`///.`///.\///..///.,///.,///.,///. //..///.,///.,///.,///. f6"f 2' SANDBAGS (TYP.) OR STAPLES CLEARLY MARKED SIGNAGE NOTING DEVICE (18" X 24" MIN.) PLAN SECTION B-B NOTES: 1. ACTUAL LOCATION DETERMINED IN FIELD 2. THE CONCRETE WASHOUT STRUCTURES SHALL BE MAINTAINED WHEN THE LIQUID AND/OR SOLID REACHES 75% OF THE STRUCTURES CAPACITY TO PROVIDE ADEQUATE HOLDING CAPACITY WITH A MINIMUM 12 INCHES OF FREEBOARD. 3.CONCRETE WASHOUT STRUCTURE NEEDS TO BE CLEARY MARKED WITH SIGNAGE NOTING DEVICE. ABOVE GRADE WASHOUT STRUCTURE NOT TO SCALE 10 MIL PLASTIC LINING 1:1 SIDE SLOPE (TYP.) SANDBAGS (TYP.) OR STAPLES HIGH COHESIVE & LOW FILTRATION SOIL BERM / CONCRETE WASHOUTS 1. DO NOT DISCHARGE CONCRETE OR CEMENT SLURRY FROM THE SITE. 2. DISPOSE OF, OR RECYCLE SETTLED, HARDENED CONCRETE RESIDUE IN ACCORDANCE WITH LOCAL AND STATE SOLID WASTE REGULATIONS AND AT AN APPROVED FACILITY. 3. MANAGE WASHOUT FROM MORTAR MIXERS IN ACCORDANCE WITH THE ABOVE ITEM AND IN ADDITION PLACE THE MIXER AND ASSOCIATED MATERIALS ON IMPERVIOUS BARRIER AND WITHIN LOT PERIMETER SILT FENCE. 4. INSTALL TEMPORARY CONCRETE WASHOUTS PER LOCAL REQUIREMENTS, WHERE APPLICABLE. IF AN ALTERNATE METHOD OR PRODUCT IS TO BE USED, CONTACT YOUR APPROVAL AUTHORITY FOR REVIEW AND APPROVAL. IF LOCAL STANDARD DETAILS ARE NOT AVAILABLE, USE ONE OF THE TWO TYPES OF TEMPORARY CONCRETE WASHOUTS PROVIDED ON THIS DETAIL. 5. DO NOT USE CONCRETE WASHOUTS FOR DEWATERING OR STORING DEFECTIVE CURB OR SIDEWALK SECTIONS. STORMWATER ACCUMULATED WITHIN THE WASHOUT MAY NOT BE PUMPED INTO OR DISCHARGED TO THE STORM DRAIN SYSTEM OR RECEIVING SURFACE WATERS. LIQUID WASTE MUST BE PUMPED OUT AND REMOVED FROM PROJECT. 6. LOCATE WASHOUTS AT LEAST 50 FEET FROM STORM DRAIN INLETS AND SURFACE WATERS UNLESS IT CAN BE SHOWN THAT NO OTHER ALTERNATIVES ARE REASONABLY AVAILABLE. AT A MINIMUM, INSTALL PROTECTION OF STORM DRAIN INLET(S) CLOSEST TO THE WASHOUT WHICH COULD RECEIVE SPILLS OR OVERFLOW. 7. LOCATE WASHOUTS IN AN EASILY ACCESSIBLE AREA, ON LEVEL GROUND AND INSTALL A STONE ENTRANCE PAD IN FRONT OF THE WASHOUT. ADDITIONAL CONTROLS MAY BE REQUIRED BY THE APPROVING AUTHORITY. 8. INSTALL AT LEAST ONE SIGN DIRECTING CONCRETE TRUCKS TO THE WASHOUT WITHIN THE PROJECT LIMITS. POST SIGNAGE ON THE WASHOUT ITSELF TO IDENTIFY THIS LOCATION. 9. REMOVE LEAVINGS FROM THE WASHOUT WHEN AT APPROXIMATELY 75% CAPACITY TO LIMIT OVERFLOW EVENTS. REPLACE THE TARP, SAND BAGS OR OTHER TEMPORARY STRUCTURAL COMPONENTS WHEN NO LONGER FUNCTIONAL. WHEN UTILIZING ALTERNATIVE OR PROPRIETARY PRODUCTS, FOLLOW MANUFACTURER'S INSTRUCTIONS. 10. AT THE COMPLETION OF THE CONCRETE WORK, REMOVE REMAINING LEAVINGS AND DISPOSE OF IN AN APPROVED DISPOSAL FACILITY. FILL PIT, IF APPLICABLE, AND STABILIZE ANY DISTURBANCE CAUSED BY REMOVAL OF WASHOUT. HERBICIDES, PESTICIDES AND RODENTICIDES 1. STORE AND APPLY HERBICIDES, PESTICIDES AND RODENTICIDES IN ACCORDANCE WITH LABEL RESTRICTIONS. 2. STORE HERBICIDES, PESTICIDES AND RODENTICIDES IN THEIR ORIGINAL CONTAINERS WITH THE LABEL, WHICH LISTS DIRECTIONS FOR USE, INGREDIENTS AND FIRST AID STEPS IN CASE OF ACCIDENTAL POISONING. 3. DO NOT STORE HERBICIDES, PESTICIDES AND RODENTICIDES IN AREAS WHERE FLOODING IS POSSIBLE OR WHERE THEY MAY SPILL OR LEAK INTO WELLS, STORMWATER DRAINS, GROUND WATER OR SURFACE WATER. IF A SPILL OCCURS, CLEAN AREA IMMEDIATELY. 4. DO NOT STOCKPILE THESE MATERIALS ONSITE. HAZARDOUS AND TOXIC WASTE 1. CREATE DESIGNATED HAZARDOUS WASTE COLLECTION AREAS ON -SITE. 2. PLACE HAZARDOUS WASTE CONTAINERS UNDER COVER OR IN SECONDARY CONTAINMENT. 3. DO NOT STORE HAZARDOUS CHEMICALS, DRUMS OR BAGGED MATERIALS DIRECTLY ON THE GROUND. PROJECT ENGINEER: D. C. HOPKINS DESIGNED BY: C. WILSON DRAWN BY: C. WILSON CHECKED BY: M. SANTOWASSO REV ISSUED FOR DATE BY IF THIS BAR DOES NOT MEASURE 1" THEN DRAWING IS NOT TO FULL SCALE 0 1/2" 1" 90% DESIGN REVIEW DO NOT USE FOR CONSTRUCTION Hazen HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO. : C-0381 DEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS GENERAL CIVIL GROUND STABILIZATION AND MATERIALS HANDLING DATE: MARCH 2021 HAZEN NO.: 31306-001 CONTRACT NO.: 1 DRAWING NUMBER: C102 n n 0 cpv(--)v(D/ 0 0><0 0°> <0 �o� AoQ a 0) N O N L) N ai m a) a3 z 0 0 n a) a3 O 0 J_ 0 m ❑I 0 M 0 M M 0 a; i� BY: CDWILSON PLOT DATE: 4/8/2021 PART SELF -INSPECTION, RECORDKEEPING SECTION A: SELF -INSPECTION III AND REPORTING BUSINESS HOURS IN ACCORDANCE WITH THE TABLE WOULD CAUSE THE SAFETY OF THE INSPECTION BE DELAYED UNTIL THE NEXT BUSINESS DAY ON ADDITION, WHEN A STORM EVENT OF EQUAL TO OR BUSINESS HOURS, THE SELF -INSPECTION SHALL BE BUSINESS DAY. ANY TIME WHEN INSPECTIONS RECORD. SELF -INSPECTIONS ARE REQUIRED DURING NORMAL BELOW. WHEN ADVERSE WEATHER OR SITE CONDITIONS PERSONNEL TO BE IN JEOPARDY, THE INSPECTION MAY WHICH IT IS SAFE TO PERFORM THE INSPECTION. IN GREATER THAN 1.0 INCH OCCURS OUTSIDE OF NORMAL PERFORMED UPON THE COMMENCEMENT OF THE NEXT WERE DELAYED SHALL BE NOTED IN THE INSPECTION REQUIRED GROUND STABILIZATION TIMEFRAMES INSPECT FREQUENCY (DURING NORMAL BUSINESS HOURS) INSPECTION RECORDS MUST INCLUDE: (1) RAIN GAUGE MAINTAINED IN GOOD WORKING ORDER DAILY DAILY RAINFALL AMOUNTS. IF NO DAILY RAIN GAUGE OBSERVATIONS ARE MADE DURING WEEKEND OR HOLIDAY PERIODS, AND NO INDIVIDUAL -DAY RAINFALL INFORMATION IS AVAILABLE, RECORD THE CUMULATIVE RAIN MEASUREMENT FOR THOSE UN -ATTENDED DAYS (AND THIS WILL DETERMINE IF A SITE INSPECTION IS NEEDED). DAYS ON WHICH NO RAINFALL OCCURRED SHALL BE RECORDED AS "ZERO." THE PERMITTEE MAY USE ANOTHER RAIN -MONITORING DEVICE APPROVED BY THE DIVISION. (2) E&SC MEASURES AT LEAST ONCE PER 7 CALENDAR DAYS AND WITHIN 24 HOURS OF A RAIN EVENT > 1.0 INCH IN 24 HOURS 1. IDENTIFICATION OF THE MEASURES INSPECTED, 2. DATE AND TIME OF THE INSPECTION, 3. NAME OF THE PERSON PERFORMING THE INSPECTION, 4. INDICATION OF WHETHER THE MEASURES WERE OPERATING PROPERLY, 5. DESCRIPTION OF MAINTENANCE NEEDS FOR THE MEASURE, 6. DESCRIPTION, EVIDENCE, AND DATE OF CORRECTIVE ACTIONS TAKEN. (3) STORMWATER DISCHARGE OUTFALLS (SDOS) AT LEAST ONCE PER 7 CALENDAR DAYS AND WITHIN 24 HOURS OF A RAIN EVENT > 1.0 INCH IN 24 HOURS 1. IDENTIFICATION OF THE MEASURES INSPECTED, 2. DATE AND TIME OF THE INSPECTION, 3. NAME OF THE PERSON PERFORMING THE INSPECTION, 4. INDICATION OF WHETHER THE MEASURES WERE OPERATING PROPERLY, 5. DESCRIPTION OF MAINTENANCE NEEDS FOR THE MEASURE, 6. DESCRIPTION, EVIDENCE, AND DATE OF CORRECTIVE ACTIONS TAKEN. (4) PERIMETER OF SITE AT LEAST ONCE PER 7 CALENDAR DAYS AND WITHIN 24 HOURS OF A RAIN EVENT > 1.0 INCH IN 24 HOURS 1. IF VISIBLE SEDIMENTATION IS FOUND OUTSIDE SITE LIMITS, THEN A RECORD OF THE FOLLOWING SHALL BE MADE: 2. ACTIONS TAKEN TO CLEAN UP OR STABILIZE THE SEDIMENT THAT HAS LEFT THE SITE LIMITS, 3. DESCRIPTION, EVIDENCE, AND DATE OF CORRECTIVE ACTIONS TAKEN, AND 4. AN EXPLANATION AS TO THE ACTIONS TAKEN TO CONTROL FUTURE RELEASES. (5) STREAMS OR WETLANDS ONSITE OR OFFSITE (WHERE ACCESSIBLE) AT LEAST ONCE PER 7 CALENDAR DAYS AND WITHIN 24 HOURS OF A RAIN EVENT > 1.0 INCH IN 24 HOURS 1. IF THE STREAM OR WETLAND HAS INCREASED VISIBLE SEDIMENTATION OR A STREAM HAS VISIBLE INCREASED TURBIDITY FROM THE CONSTRUCTION ACTIVITY, THEN A RECORD OF THE FOLLOWING SHALL BE MADE: 2. DESCRIPTION, EVIDENCE AND DATE OF CORRECTIVE ACTIONS TAKEN, AND 3. RECORDS OF THE REQUIRED REPORTS TO THE APPROPRIATE DIVISION REGIONAL OFFICE PER PART III, SECTION C, ITEM (2)(A) OF THIS PERMIT. (6) GROUND STABILIZATION MEASURES AFTER EACH PHASE OF GRADING 1. THE PHASE OF GRADING (INSTALLATION OF PERIMETER E&SC MEASURES, CLEARING AND GRUBBING, INSTALLATION OF STORM DRAINAGE FACILITIES, COMPLETION OF ALL LAND -DISTURBING ACTIVITY, CONSTRUCTION OR REDEVELOPMENT, PERMANENT GROUND COVER). 2. DOCUMENTATION THAT THE REQUIRED GROUND STABILIZATION MEASURES HAVE BEEN PROVIDED WITHIN THE REQUIRED TIMEFRAME OR AN ASSURANCE THAT THEY WILL BE PROVIDED AS SOON AS POSSIBLE. NOTE: THE RAIN INSPECTION RESETS THE REQUIRED 7 DAY CALENDAR DAY INSPECTION REQUIREMENT SELF -INSPECTION, SECTION B: RECORDKEEPING PART III RECORDKEEPING AND REPORTING ANY APPROVED DEVIATION SHALL BE KEPT ON THE SITE. THE THROUGHOUT THE COVERAGE UNDER THIS PERMIT. THE E&SC PLAN SHALL BE KEPT ON SITE AND AVAILABLE FOR BUSINESS HOURS. 1. E&SC PLAN DOCUMENTATION THE APPROVED E&SC PLAN AS WELL AS APPROVED E&SC PLAN MUST BE KEPT UP-TO-DATE THE FOLLOWING ITEMS PERTAINING TO INSPECTION AT ALL TIMES DURING NORMAL ITEM TO DOCUMENT INSPECTION RECORDS MUST INCLUDE: (A) EACH E&SC MEASURE HAS BEEN INSTALLED AND DOES NOT SIGNIFICANTLY DEVIATE FROM THE LOCATIONS, DIMENSIONS AND RELATIVE ELEVATIONS SHOWN ON THE APPROVED E&SC PLAN. INITIAL AND DATE EACH E&SC MEASURE ON A COPY OF THE APPROVED E&SC PLAN OR COMPLETE, DATE AND SIGN AN INSPECTION REPORT THAT LISTS EACH E&SC MEASURE SHOWN ON THE APPROVED E&SC PLAN. THIS DOCUMENTATION IS REQUIRED UPON THE INITIAL INSTALLATION OF THE E&SC MEASURES OR IF THE E&SC MEASURES ARE MODIFIED AFTER INITIAL INSTALLATION. (B) A PHASE OF GRADING HAS BEEN COMPLETED. INITIAL AND DATE A COPY OF THE APPROVED E&SC PLAN OR COMPLETE, DATE AND SIGN AN INSPECTION REPORT TO INDICATE COMPLETION OF THE CONSTRUCTION PHASE. (C) GROUND COVER IS LOCATED AND INSTALLED IN ACCORDANCE WITH THE APPROVED E&SC PLAN. INITIAL AND DATE A COPY OF THE APPROVED E&SC PLAN OR COMPLETE, DATE AND SIGN AN INSPECTION REPORT TO INDICATE COMPLIANCE WITH APPROVED GROUND COVER SPECIFICATIONS. (D) THE MAINTENANCE AND REPAIR REQUIREMENTS FOR ALL E&SC MEASURES HAVE BEEN PERFORMED. COMPLETE, DATE AND SIGN AN INSPECTION REPORT. (E) CORRECTIVE ACTIONS HAVE BEEN TAKEN TO E&SC MEASURES. INITIAL AND DATE A COPY OF THE APPROVED E&SC PLAN OR COMPLETE, DATE AND SIGN AN INSPECTION REPORT TO INDICATE THE COMPLETION OF THE CORRECTIVE ACTION. 2. ADDITIONAL DOCUMENTATION TO BE KEPT ON SITE IN ADDITION TO THE E&SC PLAN DOCUMENTS ABOVE, THE FOLLOWING ITEMS SHALL BE KEPT ON THE SITE AND AVAILABLE FOR INSPECTORS AT ALL TIMES DURING NORMAL BUSINESS HOURS, UNLESS THE DIVISION PROVIDES A SITE -SPECIFIC EXEMPTION BASED ON UNIQUE SITE CONDITIONS THAT MAKE THIS REQUIREMENT NOT PRACTICAL: (A) THIS GENERAL PERMIT AS WELL AS THE CERTIFICATE OF COVERAGE, AFTER IT IS RECEIVED. (B) RECORDS OF INSPECTIONS MADE DURING THE PREVIOUS TWELVE MONTHS. THE PERMITTEE SHALL RECORD THE REQUIRED OBSERVATIONS ON THE INSPECTION RECORD FORM PROVIDED BY THE DIVISION OR A SIMILAR INSPECTION FORM THAT INCLUDES ALL THE REQUIRED ELEMENTS. USE OF ELECTRONICALLY -AVAILABLE RECORDS IN LIEU OF THE REQUIRED PAPER COPIES WILL BE ALLOWED IF SHOWN TO PROVIDE EQUAL ACCESS AND UTILITY AS THE HARD -COPY RECORDS. 3. DOCUMENTATION TO BE RETAINED FOR THREE YEARS ALL DATA USED TO COMPLETE THE E-NOI AND ALL INSPECTION RECORDS SHALL BE MAINTAINED FOR A PERIOD OF THREE YEARS AFTER PROJECT COMPLETION AND MADE AVAILABLE UPON REQUEST. [40 CFR 122.41] PART II, SECTION G, ITEM (4) DRAW DOWN OF SEDIMENT BASINS FOR MAINTENANCE OR CLOSE OUT SEDIMENT BASINS AND TRAPS THAT RECEIVE RUNOFF FROM DRAINAGE AREAS OF ONE ACRE OR MORE SHALL USE OUTLET STRUCTURES THAT WITHDRAW WATER FROM THE SURFACE WHEN THESE DEVICES NEED TO BE DRAWN DOWN FOR MAINTENANCE OR CLOSE OUT UNLESS THIS IS INFEASIBLE. THE CIRCUMSTANCES IN WHICH IT IS NOT FEASIBLE TO WITHDRAW WATER FROM THE SURFACE SHALL BE RARE (FOR EXAMPLE, TIMES WITH EXTENDED COLD WEATHER). NON -SURFACE WITHDRAWALS FROM SEDIMENT BASINS SHALL BE ALLOWED ONLY WHEN ALL OF THE FOLLOWING CRITERIA HAVE BEEN MET: (A) THE E&SC PLAN AUTHORITY HAS BEEN PROVIDED WITH DOCUMENTATION OF THE NON -SURFACE WITHDRAWAL AND THE SPECIFIC TIME PERIODS OR CONDITIONS IN WHICH IT WILL OCCUR. THE NON -SURFACE WITHDRAWAL SHALL NOT COMMENCE UNTIL THE E&SC PLAN AUTHORITY HAS APPROVED THESE ITEMS, (B) THE NON -SURFACE WITHDRAWAL HAS BEEN REPORTED AS AN ANTICIPATED BYPASS IN ACCORDANCE WITH PART III, SECTION C, ITEM (2)(C) AND (D) OF THIS PERMIT, (C) DEWATERING DISCHARGES ARE TREATED WITH CONTROLS TO MINIMIZE DISCHARGES OF POLLUTANTS FROM STORMWATER THAT IS REMOVED FROM THE SEDIMENT BASIN. EXAMPLES OF APPROPRIATE CONTROLS INCLUDE PROPERLY SITED, DESIGNED AND MAINTAINED DEWATERING TANKS, WEIR TANKS, AND FILTRATION SYSTEMS, (D) VEGETATED, UPLAND AREAS OF THE SITES OR A PROPERLY DESIGNED STONE PAD IS USED TO THE EXTENT FEASIBLE AT THE OUTLET OF THE DEWATERING TREATMENT DEVICES DESCRIBED IN ITEM (C) ABOVE, (E) VELOCITY DISSIPATION DEVICES SUCH AS CHECK DAMS, SEDIMENT TRAPS, AND RIPRAP ARE PROVIDED AT THE DISCHARGE POINTS OF ALL DEWATERING DEVICES, AND (F) SEDIMENT REMOVED FROM THE DEWATERING TREATMENT DEVICES DESCRIBED IN ITEM (C) ABOVE IS DISPOSED OF IN A MANNER THAT DOES NOT CAUSE DEPOSITION OF SEDIMENT INTO WATERS OF THE UNITED STATES. SELF -INSPECTION, SECTION C: REPORTING PART III RECORDKEEPING AND REPORTING REPORTED 1. OCCURRENCES THAT MUST BE PERMITTEES SHALL REPORT THE FOLLOWING OCCURRENCES: (A) VISIBLE SEDIMENT DEPOSITION IN A STREAM OR WETLAND (B) OIL SPILLS IF: • THEY ARE 25 GALLONS OR MORE, • THEY ARE LESS THAN 25 GALLONS BUT CANNOT BE CLEANED UP WITHIN 24 HOURS, • THEY CAUSE SHEET ON WATERS (REGARDLESS OF VOLUME), OR • THEY ARE WITHIN 100 FEET OF SURFACE WATERS (REGARDLESS OF VOLUME). (C) RELEASES OF HAZARDOUS SUBSTANCES IN EXCESS OF REPORTABLE QUANTITIES UNDER SECTION 311 OF THE CLEAN WATER ACT (REF: 40 CFR 110.3 AND 40 CFR 117.3) OR SECTION 102 OF CERCLA (REF: 40 CFR 302.4) OR G.S. 143-215.85. (D) ANTICIPATED BYPASSES AND UNANTICIPATED BYPASS (E) NONCOMPLIANCE WITH THE CONDITIONS OF THIS PERMIT THAT MAY ENDANGER HEALTH OR THE ENVIRONMENT. 2. REPORTING TIMEFRAMES AND OTHER REQUIREMENTS AFTER A PERMITTEE BECOMES AWARE OF AN OCCURRENCE THAT MUST BE REPORTED, HE SHALL CONTACT THE APPROPRIATE DIVISION REGIONAL OFFICE WITHIN THE TIMEFRAMES AND IN ACCORDANCE WITH THE OTHER REQUIREMENTS LISTED BELOW. OCCURRENCES OUTSIDE NORMAL BUSINESS HOURS MAY ALSO BE REPORTED TO THE DEPARTMENT'S ENVIRONMENTAL EMERGENCY CENTER PERSONNEL AT (800) 858-0368. OCCURENCE REPORTING TIMEFRAME (AFTER DISCOVERY) AND OTHER REQUIREMENTS (A) VISIBLE SEDIMENT DEPOSITION IN A STREAM OR WETLAND • WITHIN 24 HOURS, AN ORAL OR ELECTRONIC NOTIFICATION. • WITHIN 7 CALENDAR DAYS, A REPORT THAT CONTAINS A DESCRIPTION OF THE SEDIMENT AND ACTIONS TAKEN TO ADDRESS THE CAUSE OF THE DEPOSITION. DIVISION STAFF MAY WAIVE THE REQUIREMENT FOR A WRITTEN REPORT ON A CASE -BY -CASE BASIS. • IF THE STREAM IS NAMED ON THE NC 303(D) LIST AS IMPAIRED FOR SEDIMENT -RELATED CAUSES, THE PERMITTEE MAY BE REQUIRED TO PERFORM ADDITIONAL MONITORING, INSPECTIONS OR APPLY MORE STRINGENT PRACTICES IF STAFF DETERMINE THAT ADDITIONAL REQUIREMENTS ARE NEEDED TO ASSURE COMPLIANCE WITH THE FEDERAL OR STATE IMPAIRED -WATERS CONDITIONS. (B) OIL SPILLS AND RELEASE OF HAZARDOUS SUBSTANCES PER ITEM 1(B)-(C) ABOVE • WITHIN 24 HOURS, AN ORAL OR ELECTRONIC NOTIFICATION. THE NOTIFICATION SHALL INCLUDE INFORMATION ABOUT THE DATE, TIME, NATURE, VOLUME AND LOCATION OF THE SPILL OR RELEASE. (C) ANTICIPATED BYPASSES [40 CFR 122.41(M)(3)] • A REPORT AT LEAST TEN DAYS BEFORE THE DATE OF THE BYPASS, IF POSSIBLE. THE REPORT SHALL INCLUDE AN EVALUATION OF THE ANTICIPATED QUALITY AND EFFECT OF THE BYPASS. (D) UNANTICIPATED BYPASSES [40 CFR 122.41(M)(3)] • WITHIN 24 HOURS, AN ORAL OR ELECTRONIC NOTIFICATION. • WITHIN 7 CALENDAR DAYS, A REPORT THAT INCLUDES AN EVALUATION OF THE QUALITY AND EFFECT OF THE BYPASS. (E) NONCOMPLIANCE WITH THE CONDITIONS OF THIS PERMIT THAT MAY ENDANGER HEALTH OR THE ENVIRONMENT [40 CFR 122.41(L)(7)] • WITHIN 24 HOURS, AN ORAL OR ELECTRONIC NOTIFICATION. • WITHIN 7 CALENDAR DAYS, A REPORT THAT CONTAINS A DESCRIPTION OF THE NONCOMPLIANCE, AND ITS CAUSES; THE PERIOD OF NONCOMPLIANCE, INCLUDING EXACT DATES AND TIMES, AND IF THE NONCOMPLIANCE HAS NOT BEEN CORRECTED, THE ANTICIPATED TIME NONCOMPLIANCE IS EXPECTED TO CONTINUE; AND STEPS TAKEN OR PLANNED TO REDUCE, ELIMINATE, AND PREVENT REOCCURRENCE OF THE NONCOMPLIANCE. [40 CFR 122.41(L)(6). • DIVISION STAFF MAY WAIVE THE REQUIREMENT FOR A WRITTEN REPORT ON A CASE -BY -CASE BASIS. PROJECT ENGINEER: D. C. HOPKINS DESIGNED BY: C. WILSON DRAWN BY: C. WILSON CHECKED BY: M. SANTOWASSO REV ISSUED FOR DATE BY IF THIS BAR DOES NOT MEASURE 1" THEN DRAWING IS NOT TO FULL SCALE 0 1/2" 1" 90% DESIGN REVIEW DO NOT USE FOR CONSTRUCTION Hazen HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO. : C-0381 DEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS GENERAL CIVIL SELF -INSPECTION RECORDKEEPING AND REPORTING DATE: MARCH 2021 HAZEN NO.: 31306-001 CONTRACT NO.: 1 DRAWING NUMBER: C103 a c) 0 0 a) a) a) a) z 0 J 0 0 a) a) a) 0 J_ 0 m a' U Cq N o4 r) 0 0 a� u_ BY: CDWILSON PLOT DATE: 4/8/2021 PROPERTY LINE, TYP TEMP LAYDOWN/ STOCKPILE AREA LAYDOWN PLAN SEE DWG C106 /, \• PLAN SCALE: 1" = 100' \\ 10' NO -BUILD ` r SETBACK II TBM - GS N: 873738.40 E:2050010.04 EL=350.73 1' 1 1 50, NEUSE BUFFER 250' RESERVOIR BUFFER LAKE MICHIE RESERVOIR EMERGENCY SPILLWAY TBM - SM1 N: 873939.32 E:2050425.42 EL=350.85 NOW OR FORMERLY CITY OF DURHAM LAK7 "IICHIE DREDGING PLAN SEE DWG C107 TBM - SPK N: 873662.15 E:2049852.09 EL=395.89 NOW OR FORMERLY CITY OF DURHAM DB 1854 PG 661 BM 129 PG 198 PIN: 0847-03-84-8790 II II II II II II �I ENTRANCE ROAD (LAKE MICHIE DAM ROAD) 1 1 II II II 11 11 11 11 FEMA FLOODPLAIN SEE NOTE 6 II II 1' NOW OR FORMERLY CITY OF DURHAM DB 1784 PG 388 BM 128 PG 153 PIN: 0847-03-92-4195 RAW WATER PIPE LINE SEE DWG C108 ,/1 PUMP \ HOUS \ I PUMP STATION PLAN SEE DWG C106 LIMITS OF DISTURBANCE, TYP PLAN SCALE: 1" = 110' r 1/ 1/ // // EDGE OF WATER 00 TBM - SPK N: 873349.37 E:2050257.82 EL=282.99 TBM - SPK N: 873281.87 E:2050457.17 EL=278.57 • \\ \ 1\ 1\ \0 \\ \ \ DREDGING PLAN SEE DWG C107 /' i // // // // ®i i••••• - io FEMA 1% ACF FUTURE CONDITIONS SEE NOTE 6 FEMA 1% ACF SEE NOTE 6 \ DREDGING PLAN SEE DWG C107 DURHAM POLICE PF (SHOOTING RANGE) SEE DREDGING PLAN, C107 FEMA CROSS SECTIONS, TYP SEE NOTE 6 ENTRANCE ROAD (LAKE MICHIE DAM ROAD) / / / / ( 278.0 TEMPORARY LAYDOWN AREA LOCATED APPROXIMATELY 4,500' SOUTH ON LAKE MICHIE DAM ROAD. SEE PLAN VIEW, LEFT. NOW OR FORMERLY CITY OF DURHAM DB 129 PG 556 (NOT FOUND) BM 5B PG 171 PIN: 0857-03-03-6386 LIMITS OF DISTURBANCE: 3.5 AC NOTES: 1. DATUM INFORMATION: 1.1. HORIZONTAL DATUM: NAD83 1.2. VERTICAL DATUM: NAVD88 2. SURVEYS PERFORMED BY: 2.1. COOPER AND ASSOCIATES 800 PINNER WEALD WAY, SUITE 201 CARY NC 27513 (919) 469-1760 9/25/2020 2.2. CH ENGINEERING 3220 GLEN ROYAL ROAD RALEIGH, NC 27617 (919) 788-0224 3/10/2016 - 7/25/2016 2.3. COOPER AND ASSOCIATES 800 PINNER WEALD WAY, SUITE 201 CARY NC 27513 (919) 469-1760 4/17/2015 3. ALL DISTANCES ARE HORIZONTAL GROUND DISTANCES UNLESS OTHERWISE NOTED. 4. THE ROCKY AREA NEAR THE TOE OF THE DAM AND SLOPE AREA SOUTHWEST OF THE PUMP HOUSE EXCEED THE TOLERANCE FOR 1' CONTOURS DUE TO THE IRREGULARITY OF THE ROCKS. THE CONTOURS IN THESE AREAS SHOULD BE CONSIDERED APPROXIMATE. 5. FEMA FLOODPLAIN INFORMATION OBTAINED FROM: FLOOD SOURCE: FLAT RIVER MAP NUMBER: 3720085700K PANEL EFFECTIVE DATE: 10/19/2018 5.1. BFE RANGE (LAYDOWN AREA): 1% ACF: 274.0' 1% ACF FC: 274.8' 5.2. BFE RANGE (D.S. OF DAM): 1% ACF: 278.0' - 278.2' 1% ACF FC: 279.0' - 279.2' 5.3. BFE (U.S. OF DAM; LAKE MICHIE): 1% ACF: 346.6' 1% ACF FC: 347.2' 6. EXISTING BUILDINGS ON SITE: • CARETAKER'S HOUSE: APPROX 1540 SF 1 STORY • RAW WATER PUMP STATION: APPROX 7700 SF 1 STORY DREDGING PLA SEE DWG C107 RWPS PLAN SEE DWG C106 RW PIPELINE PLAN SEE DWG C108 PROPERTY LINE, TYP LAYDOWN SEE DWG C106 II KEY PLAN SCALE: 1" = 1000' PROJECT ENGINEER: D. C. HOPKINS DESIGNED BY: C. WILSON DRAWN BY: C. WILSON CHECKED BY: M. SANTOWASSO REV ISSUED FOR DATE BY IF THIS BAR DOES NOT MEASURE 1" THEN DRAWING IS NOT TO FULL SCALE 0 1/2" 1" 90% DESIGN REVIEW DO NOT USE FOR CONSTRUCTION Hazen HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO. : C-0381 DEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS GENERAL CIVIL OVERALL SITE AND KEY PLAN DATE: MARCH 2021 HAZEN NO.: 31306-001 CONTRACT NO.: 1 DRAWING NUMBER: C 104 0 N (71 0 N r- v a; a3 a) a3 z 0 0 a) 0 T a) 10 J 0 0 0 0 O m m 0 0 a� u_ BY: CDWILSON PLOT DATE: 4/8/2021 i ix iTOWER i i CLEAR AND GRUB AREA OF NEW SEPTIC FIELD (APPROX 0.36 AC) LIMITS OF DISTURBANCE: 3.5 ACRES W`M \ SEEDREDGNGDWG C107 PLAFOR� �� LAKE MICHIE LIMITS OF DI TREE PROT C-31-0405 ION FE SILT FENCE, TYP C-31-0400 PLAN SCALE: 1" = 30' o I \ li REMOVE ABOVE -GROUND STEEL CHLORINE SHED STRUCTURE AND CONCRETE PAD \� \\\\\\\\\\:\ \\\\\\ \ 1 \ \ \\ / \ \ / \\ ( N \\�FEMA 1 %ACF FC \\ \ \ (TOPO-DELINEATED) ISEE NOTE 6, DWG C104 SEE NOTE 3 ` J \ \ \ \ \ \ SUPER SILT FENCE, TYP C-31-0401 CONTRACTOR WORK AREA / LAYDOWN AREA TEMPORARY GRAVEL MATCH LINE, SEE RIGHT \ EMPORARY GRAVEL / CONSTRUCTION ENTRANCE/EXIT //i C-31-0490 NOTES: 1. SEE DWGS C101, C102, AND C103 FOR EROSION CONTROL NOTES AND SEQUENCE. 2. SEE DWG C104 FOR SURVEY NOTES. 3. CONTRACTOR SHALL AVOID INTERFERENCE WITH OVERHEAD ELECTRIC LINES DURING CONSTRUCTION AND INSTALL WARNING SIGNS WITHIN 50' OF LINES. ANY DAMAGE TO LINES SHALL BE REPAIRED AT CONTRACTOR'S EXPENSE. LIMITS OF DISTURBANCE, TYP / TREE PROTECTION FENCE, TYP C-31-0405 / / / SILT FENCE, TYP C-31-0400 \ \ MATCH LINE, SEE LEFT TEMP LAYDOWN/ STOCKPILE AREA CLEAR AND GRUB LAYDOWN/STOCKPILE AREA (APPROX 1.5 AC) TEMP LAYDOWN/STOCKPILE AREA SCALE: 1" = 30' \ \ //17) 1 I \ I \ \ \ TREE/PROTE TION FEf E, 1 I � I/ IMIT OF 1115 I URBANC�YP 1 \ \ \ \ \ \ S LT FENbE, 1 1 1\\\ 1 1+ I )l I C-31-0405 C-31-0400 ' , / I T / / I / //, ///�//�/1/ lli,/, PLAN SCALE: 1" = 30' TEMPORARY GRAVEL CONSTRUCTION ENTRANCE/EXIT C-31-0490 LAKE MICHIE DAM RD LAKE MICHIE DAM RD RIGHT-OF-WAY FEMA 1% ACF FC (PER FEMA DATA) SEE NOTE 6, DWG C104 PROJECT ENGINEER: D. C. HOPKINS DESIGNED BY: C. WILSON DRAWN BY: C. WILSON CHECKED BY: M. SANTOWASSO REV ISSUED FOR DATE BY IF THIS BAR DOES NOT MEASURE 1" THEN DRAWING IS NOT TO FULL SCALE 0 1/2" 1" 90% DESIGN REVIEW DO NOT USE FOR CONSTRUCTION Hazen HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO. : C-0381 DEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS LAKE MICHIE PUMP STATION CIVIL EXISTING CONDITIONS AND EROSION CONTROL PLAN DATE: MARCH 2021 HAZEN NO.: 31306-001 CONTRACT NO.: 1 DRAWING NUMBER: C105 0 N CL N r V w a) 0 J 0 U T 4 a) a) co U J_ U 2 0 0 0 M M 0 c 0 a� u_ BY: CDWILSON CL 0 N PLOT DATE: 4/8/2021 REV APPROXIMATE LOCATION OF SEPTIC TANK AND DISTRIBUTION BOX SEE NOTE 3, DWG M010 , CP REPLANT WITH RIPARIAN MIX SEE DWG C101 FOR SEEDING SCHEDULE AND NOTES APPROXIMATE LOCATION OF CONVENTIONAL SEPTIC SYSTEM FIELD SEE NOTE 3, DWG M010 ISSUED FOR DATE BY IF THIS BAR DOES NOT MEASURE 1" THEN DRAWING IS NOT TO FULL SCALE 90% DESIGN REVIEW DO NOT USE FOR CONSTRUCTION 0 �\ \\ LIMITS OF DISTURBANCE, TYP RESTORE GRAVEL ACCESS ROAD TO EXISTING GRADE AND DIMENSIONS 1/2" NEW TRANSFORMER ON EX CONC PAD SEE ELEC DWGS Hazen HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO. : C-0381 /2 / �\ \;\-c•--- �l \ `\ \ \ 1\' L \ \\1 ‘\ \\ �\� )‘\ K N 1 \\ \ \I �} FEMA 1 %ACF FC (TOPO-DELINEATED) 1 \ \ \ \ SEE NOTE 6, DWG C104 ELEC GENERATOR SEE NOTE 5 APPROXIMATE LOCATION OF WELL HOUSE SEE NOTE 2, DWG M010 CONTRACTOR WORK AREA / LAYDOWN AREA SEE NOTE 2 REPLACE FENCE IN SAME LOCATION AS EXISTING loNN NOTES: 1. CONTRACTOR SHALL LAY A NEW GRAVEL ACCESS ROAD AS SHOWN UPON COMPLETION OF ALL CONSTRUCTION ACTIVITIES. 2. CONTRACTOR SHALL RESTORE WORK AREA/LAYDOWN AREA TO ORIGINAL CONDITION AT COMPLETION OF PROJECT, INCLUDING ANY GRADING, SEEDING,OR OTHER REPAIRS AS MAY BE NECESSARY. 3. INSTALL NEW FENCE TO REPLACE EXTENTS OF EXISTING FENCE 7 7 / 7 4. CONTRACTOR SHALL RESTORE LAKE MICHIE DAM ROAD (GRAVEL ROAD) TO EXISTING OR BETTER CONDITION PRIOR TO PROJECT CLOSE-OUT. 5. SEE DWG M010 FOR YARD PIPING. SEE ELEC DWGS FOR LOCATION OF ELEC DB. \ \ \ \ LAKE MICHIE DAM RD LIMITS OF \ \ \ \ \ / 7DISTURBANCETYP \ \ \ ) \ \ MATCH LINE, SEE LEFT \\\ \ I \ / / l // / \ \ \\\ I MIT OF DI UKIANCE, TYP I �\ \ \ / I I RESTORE GRAVEL AC //• CESS RO/�� I I C-32-0553 / I11 ' I 11 1 1 1 1 JIiI l l � _ 1 / 11// // /lll/ I 1 l ll/ / Il / ,/�/// //, REPLANT LAYDOWN/STAGING AREA WITH RIPARIAN MIX SEE DWG C101 FOR SEEDING SCHEDULE AND NOTES SEE NOTE 2 LAKEMICHIEDAM \. W \ RD RIGHT-OF-WAY \ i FEMA 1 % ACF FC (PER \ i ; FEMA DATA) / I \ \ I SEE NOTE 6, DWG C104 / I ) ) / I / / / ( X • ) r //71 ( �` \ / \ / I I 1 I \ f.. 77 /\ *//r / / / / / ///�•7 / / / / / / 7 Iii. ( j / 06 J ///7 r - j / / / / / / / i / / / /. / / / /.. // / 7//// / /• •/ / /./ / ./ / TEMP LAYDOWN/STOCKPILE AREA SCALE: 1" = 30' DEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS PLAN SCALE: 1" = 30' LAKE MICHIE PUMP STATION CIVIL SITE PLAN DATE: HAZEN NO.: CONTRACT NO.: DRAWING NUMBER: l 7 MARCH 2021 31306-001 1 C106 N N co co a- ) 0 J 0 0 4 a- ) 0 J_ 0 al 0 co M 0 co c 0 a� u_ BY: CDWILSON N PLOT DATE: 4/8/2021 APPROX EDGE OF WATER, TYP • ®• •_•— • o • e s • •• f 0 0 • o o • • o NOTES: f 1610 • o •• •• 1. CONTRACTOR SHALL REMOVE DREDGING MATERIALS IN THE IDENTIFIED LOCATIONS SHOWN ON THE PLANT. VOLUME ESTIMATES FOR THESE MATERIALS ARE PROVIDED IN SPECIFICATION SECTION 01 20 00. 2. DREDGED MATERIAL SHALL BE REMOVED FROM THE LAKE, DRIED IN THE DEWATERING AREA SHOWN ON THIS DWG, AND DISPOSED OF OFF -SITE AT A PROPERLY PERMITTED FACILITY. CONTRACTOR SHALL MEET TESTING PARAMETERS AND FREQUENCY REQUIREMENTS OF THE DISPOSAL LOCATIONS BEFORE MATERIAL IS ACCEPTED. SEE SPECIFICATION 35 01 50.51 FOR MORE DETAIL ON TESTING REQUIREMENTS. 3. REFER TO SPECIFICATION SECTIONS 35 01 50.51 AND 35 53 13 FOR ADDITIONAL DETAIL ON DREDGING ACTIVITIES. LAKE MICHIE \ DREDGING AREA SEE BELOW, LEFT CREST ELEV: 351.08 LAKE MICHIE DAM PUMP STATION ACCESS ROAD — SPILLWAY 0 CONTRACTOR ACCESS TO LAKE SEE NOTE 5 OVERALL DREDGING AND STAGING PLAN SCALE: 1" = 100' 4. UPON COMPLETIONG OF DREDGING AND DEWATERING ACTIVITIES, DEWATERING AREA SHALL BE RESOTRED RO EXISTING GRADE AND CONDITION, AND PLANTED WITH THE RIPARIAN MIX. SEE THE SEEDING SCHEDULE AND NOTES ON DWG C101. 5. ACCESS TO DURHAM POLICE PROPERTY SHALL BE GRANTED FOR LAKE ACCESS FOR INTAKE WORK AND DEWATERING AREA. EXISTING GRAVEL PATHWAY SHALL BE USED FOR ACCESS AND SHALL BE RESTORED TO EXISTING GRADE UPON COMPLETION OF WORK. CONTRACTOR SHALL COORDINATE WITH CITY OF DURHAM AND DURHAM POLICE DEPARTMENT PRIOR TO INITIAL ACCESS TO SITE. ELEVATOR DREDGING AREA SCALE: 1" = 10' DURHAM POLICE SHOOTING RANGE \ MATERIAL SHALL BE REMOVED FROM INTAKE FOOTER DURHAM POLICE PROPERTY ACCESS ROAD SEE NOTE 5 SEE PROFILE VIEW, UPPER RIGHT, THIS SHEET, FOR DREDGING EXTENTS 1 INTAKE PUMP STATION DEWATERING AREA SEE BELOW, RIGHT PROPERTY LINE "0t, •4 to SF�\^ N \ �\ dS TEMPORARY GRAVEL CONSTRUCTION ENTRANCE/EXIT C-31-0490 SILT FENCE, TYP C-31-0400 dS dS dS 350 325 300 275 0+00 HS 390 NORMAL v POOL LAKE MICHIE ELEV:340.08—\ 1- z EX GRADE 0 ELEV:288.08 PROP GRADE - 25 a II ELEV:283.00 0+25 PROFILE HORIZONTAL SCALE: 1" = 10' VERTICAL SCALE: 1"=10' ACCESS ROAD —N HS DEWATERING AREA (CONCEPT; SURVEY NEEDED) SEE NOTES 2, 4 u94, % \ \ \ \ \\ \ \\ -390 \ N � � \ \ \ \ \) �o. \ \ \ NSF V/ \ \ \ \ \ \ \ \ \ N N \ �� \ \ \\ \ \ \ N \ N DEWATERING AREA SCALE: 1" = 20' 350 325 300 275 0+50 1 / PROJECT ENGINEER: D. C. HOPKINS DESIGNED BY: C. WILSON DRAWN BY: C. WILSON CHECKED BY: M. SANTOWASSO REV ISSUED FOR DATE BY IF THIS BAR DOES NOT MEASURE 1" THEN DRAWING IS NOT TO FULL SCALE 0 1/2" 1" 90% DESIGN REVIEW DO NOT USE FOR CONSTRUCTION Hazen HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO. : C-0381 DEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS LAKE MICHIE INTAKE DREDGING CIVIL DREDGING PLAN DATE: MARCH 2021 HAZEN NO.: 31306-001 CONTRACT NO.: 1 DRAWING NUMBER: C107 NOTES: immmmmmtoZ - LIMITS OF DISTURBANCE, TYP 20' X 20' CENTERED ON STA 31+00 ON EACH LINE (FIELD -LOCATE). SEE NOTE 2 PLAN SCALE: 1" = 200' a_ LL 1. SEE DWG M012 FOR SOURCE IF EXISTING INFORMATION ON THIS PLAN. 2. CONTRACTOR SHALL FIELD -LOCATE EACH PIPE. SILT FENCE SHALL BE PROVIDED AROUND THE PERIMETER OF THE LIMITS OF DISTURBANCE AT EACH LOCATION, DETAIL C-31-0400 3. SEE DWG M011 FOR YARD PIPING PROPOSED IN THIS AREA. 4. SEE DWGS C101, C102, AND C103 FOR EROSION CONTROL NOTES AND SEQUENCE. 5. CONTRACTOR SHALL AVOID INTERFERENCE WITH OVERHEAD ELECTRIC LINES DURING CONSTRUCTION AND INSTALL WARNING SIGNS WITHIN 50' OF LINES. ANY DAMAGE TO LINES SHALL BE REPAIRED AT CONTRACTOR'S EXPENSE. LAKE MICHIE RAW WATER PUMPING STATION LIMITS OF DISTURBANCE, TYP 20' X 20' CENTERED ON STA 8+00 ON EACH LINE (FIELD -LOCATE). SEE NOTE 2 PROJECT ENGINEER: D. C. HOPKINS DESIGNED BY: C. WILSON DRAWN BY: C. WILSON CHECKED BY: M. SANTOWASSO 90% DESIGN REVIEW DO NOT USE FOR CONSTRUCTION Hazen HAZEN AND SAWYER 4011 WESTCHASE BOULEVARD, SUITE 500 RALEIGH, NORTH CAROLINA 27607 LICENSE NO. : C-0381 DEPARTMENT OF WATER MANAGEMENT CITY OF DURHAM, NORTH CAROLINA LAKE MICHIE AND LITTLE RIVER RAW WATER PUMP STATION IMPROVEMENTS LAKE MICHIE RAW WATER PIPE LINE CIVIL EROSION CONTROL AND SITE PLAN DATE: MARCH 2021 HAZEN NO.: 31306-001 CONTRACT NO.: 1 DRAWING NUMBER: REV ISSUED FOR DATE BY IF THIS BAR DOES NOT MEASURE 1" THEN DRAWING IS NOT TO FULL SCALE 0 1/2" 1" C108 Yard Piping Plan 200 Permanent Impact to Lake Michie 0.12 acre - maintenance dredging Rehabilitation of Raw Water Intake 100 0 200 Feet 1 inch = 200 feet W+E Existing Raw Water Intake Pump Station Hazen Waters of the United States Impacts Map Lake Michie Dam and Raw Water Pump Station Improvements Falls Lake Watershed City of Durham, North Carolina Temporary Impact to 19 SF of Zone 1 and 492 SF of Zone 2 Existing Use - Lake Access Lake Michie Buffer Zone 1 Buffer Zone 21 Temporary Impact to 418 SF Existing Use - Excavation Legend Limits of Disturbance Riparian Buffer Limits Buffer Zone 1 Buffer Zone 2 Lake Michie Dam Existing Raw Water Intake Pump Station Board 200 100 0 200 Feet 1 inch = 200 feet W+E Hazen Riparian Buffer Impacts Map Lake Michie Dam and Raw Water Pump Station Improvements Falls Lake Watershed City of Durham, North Carolina Lake Michie Dam and Raw Water Pump Station Improvements — diffuse flow discussion Diffuse flow will be maintained throughout the limits of disturbance and the riparian buffer through the use of permanent seeding and planting of native and riparian vegetation, and maintenance of existing drainage patterns throughout the buffered areas. No grading or permanent stormwater measures will be put in place to channelize or concentrate stormwater runoff from the site. The erosion and sediment control measures for the project were designed to meet NC DEQ requirements, including the NC Erosion and Sedimentation Control Planning and Design Manual and the NC Construction General Permit NCG01, as well as Title 15A, Chapter 4 of the NC Administrative Code. The proposed project will not create concentrated stormwater flow through the buffer. Description of Construction Activities The work will require the construction of a cofferdam so that portions of the demolition work and installation of new work can best be accomplished in the dry. The cofferdam may be attached to the existing Dam/Pump Station Structure or installed in front of the Dam/Pump Station. Geotechnical borings will be performed for the project to determine the depth to bedrock or boulders of sufficient size to necessitate fracturing. While blasting will not be allowed for the project, vibratory impact hammers, chipping hammers, and other similar ancillary equipment may be necessary to install a sheet pile wall system if that is the preferred means and method of the contractor. If the cofferdam is attached to the side of the Dam/Pump Station, smaller impact hammer drills, chippers, and torque wrenches may be necessary to attach the cofferdam to the existing wall. In either case, the smaller impact equipment is anticipated to be utilized to remove existing gates, stems, screens, stop logs, and miscellaneous attachments that are to be abandoned as well as the installation of new facility equipment and improvements for the project. This work will be confined to the minimum space needed to accommodate the installation of the cofferdam and accomplish the work that needs to be performed in the dry. 1/19/2021 IPaC: Explore Location resources IPaC U.S. Fish & Wildlife Service IPaC resource list This report is an automatically generated list of species and other resources such as critical habitat (collectively referred to as trust resources) under the U.S. Fish and Wildlife Service's (USFWS) jurisdiction that are known or expected to be on or near the project area referenced below. The list may also include trust resources that occur outside of the project area, but that could potentially be directly or indirectly affected by activities in the project area. However, determining the likelihood and extent of effects a project may have on trust resources typically requires gathering additional site -specific (e.g., vegetation/species surveys) and project -specific (e.g., magnitude and timing of proposed activities) information. Below is a summary of the project information you provided and contact information for the USFWS office(s) with jurisdiction in the defined project area. Please read the introduction to each section that follows (Endangered Species, Migratory Birds, USFWS Facilities, and NWI Wetlands) for additional information applicable to the trust resources addressed in that section. Location Durham County, North Carolina \4, Local office Go �sv� csc) Raleigh Ecological Services Field Office k. (919) 856-4520 fi (919) 856-4556 MAILING ADDRESS Post Office Box 33726 Raleigh, NC 27636-3726 PHYSICAL ADDRESS 551 Pylon Drive, Suite F https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 1/10 1/19/2021 IPaC: Explore Location resources Raleigh, NC 27606-1487 •cb-s\c' Gios"� ,� FOB �O https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 2/10 1/19/2021 IPaC: Explore Location resources Endangered species This resource list is for informational purposes only and does not constitute an analysis of project level impacts. The primary information used to generate this list is the known or expected range of each species. Additional areas of influence (AOI) for species are also considered. An AOI includes areas outside of the species range if the species could be indirectly affected by activities in that area (e.g., placing a dam upstream of a fish population even if that fish does not occur at the dam site, may indirectly impact the species by reducing or eliminating water flow downstream). Because species can move, and site conditions can change, the species on this list are not guaranteed to be found on or near the project area. To fully determine any potential effects to species, additional site -specific and project -specific information is often required. Section 7 of the Endangered Species Act requires Federal agencies to "request of the Secretary information whether any species which is listed or proposed to be listed may be present in the area of such proposed action" for any project that is conducted, permitted, funded, or licensed by any Federal agency. A letter from the local office and a species list which fulfills this requirement can only be obtained by requesting an official species list from either the Regulatory Review section in IPaC (see directions below) or from the local field office directly. For project evaluations that require USFWS concurrence/review, please return to the IPaC website and request an official species list by doing the following: 1. Draw the project location and click CONTINUE. 2. Click DEFINE PROJECT. 3. Login (if directed to do so). 4. Provide a name and description for your project. 5. Click REQUEST SPECIES LIST. Listed species and their critical habitats are managed by the Ecological Services Program of the U.S. Fish and Wildlife Service (USFWS) and the fisheries division of the National Oceanic and Atmospheric Administration (NOAA Fisheries ). Species and critical habitats under the sole responsibility of NOAA Fisheries are not shown on this list. Please contact NOAA Fisheries for species under their jurisdiction. 1. Species listed under the Endangered Species Act are threatened or endangered; IPaC also shows species that are candidates, or proposed, for listing. See the listing status page for more information. IPaC only shows species that are regulated by USFWS (see FAQ). 2. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. The following species are potentially affected by activities in this location: Amphibians NAM E STATUS https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 3/10 1/19/2021 IPaC: Explore Location resources Neuse River Waterdog Necturus lewisi Wherever found There is proposed critical habitat for this species. The location of the critical habitat is not available. https://ecos.fws.gov/ecp/species/6772 Fishes Proposed Threatened NAME STATUS Carolina Madtom Noturus furiosus Wherever found There is proposed critical habitat for this species. The location of the critical habitat is not available. https://ecos.fws.gov/ecp/species/528 Clams NAME Atlantic Pigtoe Fusconaia masoni Wherever found There is proposed critical habitat for this species. The location of th critical habitat is not available. https://ecos.fws.gov/ecp/species/5164 Flowering Plants. NAME Michaux's Sumac Rhus michauxii Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/5217 Smooth Coneflower Echinacea laevigata Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/3473 Critical habitats Proposed Endangered STATUS 14411,' Proposed Threatened STATUS Endangered Endangered Potential effects to critical habitat(s) in this location must be analyzed along with the endangered species themselves. THERE ARE NO CRITICAL HABITATS AT THIS LOCATION. https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 4/10 1/19/2021 IPaC: Explore Location resources Migratory birds Certain birds are protected under the Migratory Bird Treaty Act' and the Bald and Golden Eagle Protection Act2. Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. Additional information can be found using the following links: • Birds of Conservation Concern http://www.fws.gov/birds/management/managed-species/1 birds-of-conservation-concern.php • Measures for avoiding and minimizing impacts to birds http://www.fws.gov/birds/management/project-assessment-tools-and-gui n\O conservation-measures.php • Nationwide conservation measures for birds jic http://www.fws.gov/migratorybirds/pdf/management/nationwidestandardconservationmeasures.pdf The birds listed below are birds of particular concern either because they occur on the USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your project location. To learn more about the levels of concern for birds on your list and how this list is generated, see the FAQ below. This is not a list of every bird you may find in this location, nor a guarantee that every bird on this list will be found in your project area. To see exact locations of where birders and the general public have sighted birds in and around your project area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing the relative occurrence and abundance of bird species on your list are available. Links to additional information about Atlantic Coast birds, and other important information about your migratory bird list, including how to properly interpret and use your migratory bird report, can be found below. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME BREEDING SEASON (IFA BREEDING SEASON IS INDICATED FORA BIRD ON YOUR LIST, THE BIRD MAY BREED IN YOUR PROJECT AREA SOMETIME WITHIN THE TIMEFRAME SPECIFIED, WHICH IS A VERY LIBERAL ESTIMATE OF THE DATES INSIDE WHICH THE BIRD BREEDS ACROSS ITS ENTIRE RANGE. https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 5/10 1/19/2021 IPaC: Explore Location resources "BREEDS ELSEWHERE" INDICATES THAT THE BIRD DOES NOT LIKELY Bald Eagle Haliaeetus leucocephalus This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. https://ecos.fws.gov/ecp/species/1626 Blue -winged Warbler Vermivora pinus This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions (BCRs) in the continental USA Prairie Warbler Dendroica discolor This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Prothonotary Warbler Protonotaria citrea This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Red-headed Woodpecker Melanerpes erythrocephalu This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Rusty Blackbird Euphagus carolinus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Wood Thrush Hylocichla mustelina This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Probability of Presence Summary BREED IN YOUR PROJECT AREA.) Breeds Sep 1 to Jul 31 Breeds May 1 to Jun 30 106 Breeds May 1 to Jul 31 x 40 Breeds Apr 1 to Jul 31 1 Breeds May 10 to Sep 10 Breeds elsewhere Breeds May 10 to Aug 31 The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read and understand the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence ( ) Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during a particular week of the year. (A year is represented as 12 4-week months.) A taller bar indicates a higher probability of species presence. The survey effort (see below) can be https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 6/10 1/19/2021 IPaC: Explore Location resources used to establish a level of confidence in the presence score. One can have higher confidence in the presence score if the corresponding survey effort is also high. How is the probability of presence score calculated? The calculation is done in three steps: 1. The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical-: conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. To see a bar's probability of presence score, simply hover your mouse cursor over the bar. Breeding Season ( ) Yellow bars denote a very liberal estimate of the time -frame inside which the bird breeds across its entire range. If there are no yellow bars shown for a bird, it does not breed in your project area. Survey Effort (I) Vertical black lines superimposed on probability of presence bars indicate the number of surveys performed for that species in the 10km grid cell(s) your project area overlaps. The number of surveys is expressed as a range, for example, 33 to 64 surveys. To see a bar's survey effort range, simply hover your mouse cursor over the bar. No Data() A week is marked as having no data if there were no survey events for that week. Survey Timeframe Surveys from only the last 10 years are used in order to ensure delivery of currently relevant information. The exception to this is areas off the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does IPaC use to generate the migratory birds potentially occurring in my specified location? https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 7/10 1/19/2021 IPaC: Explore Location resources The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC) and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network ,(AKN). The AKN data is based on a growing collection of survey, banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s) which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the AKN Phenology Tool. What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? 1 The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network (AKN). This data is derived from a growing collection of survey, banding r4I citiz1 404 science datasets . Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering, migrating or present year-round in my project area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may refer to the following resources: ThiOrnell Lab of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? Migratory birds delivered through IPaC fall into the following distinct categories of concern: 1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); 2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non -BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non -eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review. https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 8/10 1/19/2021 IPaC: Explore Location resources Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. Facilities SCI. National Wildlife Refuge lands Any activity proposed on lands managed by the National Wildlife Refuge system must undergo a 'Compatibility Determination' conducted by the Refuge. Please contact the individual Refuges to discuss any questions or concerns. THERE ARE NO REFUGE LANDS AT THIS LOCATION. Fish hatcheries THERE ARE NO FISH HATCHERIES AT THIS LOCATION. https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 9/10 1/19/2021 IPaC: Explore Location resources Wetlands in the National Wetlands Inventory Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. For more information please contact the Regulatory Program of the local U.S. Army Corps of Engineers District. THERE ARE NO KNOWN WETLANDS AT THIS LOCATION. Data limitations The Service's objective of mapping wetlands and deepwater habitats is to produce reconnaissance level information on the location, type and size of these resources. The maps are prepared from the analysis of high altitude imagery. Wetlands are identified based on vegetation, visible hydrology and geography. A margin of error is inherent in the use of imagery; thus, detailed on -the -ground inspection of any particular site may result in revision of the wetland boundaries or classification established through image analysis. The accuracy of image interpretation depends on the quality of the imagery, the experience of the image analysts, the amount and quality of the collateral data and the amount of ground truth verification work conducted. Metadata should be consulted to determine the date of the source imagery used and any mapping problems. Wetlands or other mapped features may have changed since the date of the imagery or field work. There may be occasional differences in polygon boundaries or classifications between the information depicted on the map and the actual conditions on site. Data exclusions Certain wetland habitats are excluded from the National mapping program because of the limitations of aerial imagery as the primary data source used to detect wetlands. These habitats include seagrasses or submerged aquatic vegetation that are found in the intertidal and subtidal zones of estuaries and nearshore coastal waters. Some deepwater reef communities (coral or tuberficid worm reefs) have also been excluded from the inventory. These habitats, because of their depth, go undetected by aerial imagery. Data precautions Federal, state, and local regulatory agencies with jurisdiction over wetlands may define and describe wetlands in a different manner than that used in this inventory. There is no attempt, in either the design or products of this inventory, to define the limits of proprietary jurisdiction of any Federal, state, or local government or to establish the geographical scope of the regulatory programs of government agencies. Persons intending to engage in activities involving modifications within or adjacent to wetland areas should seek the advice of appropriate federal, state, or local agencies concerning specified agency regulatory programs and proprietary jurisdictions that may affect such activities. https://ecos.fws.gov/ipac/location/IGHOPW4RNVGHJGAQ6JT3ES5U DM/resources 10/10 NCHPO HPOWEB D H 2498 Parrish School Fragment D H2462 Mourrt Calvary (Missionary Baptist Church Lake Mlc h: /H2242 Marcus Tilley House 2000 DH2372 A. K. UmsteadDH2372 A. K. Umstead Haase 1988 6 Joet it{s House 1996 DU O. DH1818 Phillip Southerland .- House 1986 r+ • '¢ DH 2.:70 Amed TilleyDH2170 Amed Tilley DH439 Henri. Lee Umstead arm 1984ill Farm 1991 House Try y DH2304 Truss Bridge # # 6 1979 0\b t 0 IlDH--- Great Barn n DH0003 Horton Grov iD Complex 1976 511 0 1 e if m DH2203 C a scum Tilley Farm and Store 1991 �v5y0 s� GRAN VIL LE 1/29/2021, 1:34:06 PM Local districts & boundaries Local Landmark, Gone Surveyed Only individual resources & centerpoints Local individual resources & centerpoints Local Landmark Local HD Center Point Surveyed Only Surveyed in NRHD 1:36,112 0 0.25 0.5 1 mi I I I + 1 1 1 0 0.4 0.8 1.6 km State of North Carolina DOT, Esri, HERE, Garmin, INCREMENT P, NGA, North Carolina State Historic Preservation Office State of North Carolina DOT, Esri, HERE, Garmin, INCREMENT P, NGA, USGS