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HomeMy WebLinkAbout20071268 Ver 1_401 Application_20070707 July 19, 2007 Ms. Kimberly Garvey Wilmington Regulatory Field Office U.S. Army Corps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 RE: Nationwide Permit 38Pre-Construction Notification Seep Collection Trenches International Paper -Riegelwood Mill Riegelwood, Columbus County NC Dear Ms. Garvey; 8208 Brian Ct.; Garner, NC 27529 P:919-606-1065 - F:919-341-4474 ~~V~~~~ i ~s®P~ 07-1268 International Paper's (IP) Riegelwood Mill and its engineer, Richardson, Smith, Gardner and Associates Inc. (RSG) are proposing to install two trenches adjacent to the South Bay water treatment pond in order to remediate ongoing seeps from the pond into adjacent wetlands. In support of this activity, Carolina Ecosystems, Inc. (CEI) and RSG have prepared this Nationwide 38 Pre-Construction Notification (PCN) for the project. Included in this submittal are the PCN form, vicinity and site maps, engineering plans and details, site photographs, an agent authorization letter, and wetland delineation forms and mapping. Additional information supplementing the PCN form is included in this cover letter. Project Background and Site Description The IP Riegelwood Mill is located in Columbus County near the Pender County line, north of the junction of NC 87 and US 74/76. Livingston Creek and the Cape Fear River, both navigable Class C Sw waters, are in proximity to the project area (Figure 1). The IP Riegelwood Mill opened in 1951 and has since undergone several upgrades and doubled its original size. As a part of its pulp and packaging manufacturing process, the mill generates up to 50 million gallons per day of wastewater which undergoes onsite treatment prior to being discharged into the Cape Fear River (NPDES Permit No. NC0003298). The treatment process includes aeration through a series of basins or bays, including the South Bay. The South Bay is the penultimate basin in the treatment series. From there, the wastewater is transported to the North Bay for additional settlement and aeration prior to being discharged into the Cape Fear River. On February 4, 2005, NC Division of Water Quality (NCDWQ) reported a potential seepage issue occurring in two locations along the eastern side of the South Bay dike, which were noted during December 14 and 22, 2004 site investigations. These locations are Ms. Kimberly Garvey Page 2 of 5 July 19, 2007 shown, along with existing topography and 1998 aerial photography, in Figure 3 and designated as Area 1 and Area 2. NCDWQ correspondence related to this investigation is provided in Attachment 4. The impacted areas are easily identified by the adverse effects on the natural vegetation in the wetland area as shown in the site photographs (Attachment 3). In the two impacted areas, the bald cypress (Taxodium distichum) trees are dead. Along the toe of slopes and into the impacted area of the wetland, herbaceous vegetation is surviving including lizard tail (Saururus cernuus), giant cane (Arundinaria gigantea), and cattails (Typha latifolia) along with a few saplings and shrubs including bald cypress and wax myrtle (Myrica cerifera). The wetland boundary is distinct due to the presence of the dike. The cypress swamp wetland is characterized by strong indicators of hydric soils, hydrology, and hydrophytic plants as described in the attached wetland data form (Attachment 5), although vegetation has been impacted as described above. Upland areas are present at the base of the dike where it was previously impacted by construction (exhibiting disturbed soil horizons and lack of hydrology) and in areas where there is some high ground beyond the dike. A wetland delineation of the two seep areas was performed on June 22, 2007. Wetland boundary points were collected using asub-meter GPS unit, and a known survey control point was also acquired to check accuracy. This information is presented in the engineering plans (Attachment 6). Project Description The purpose of the trench installation is to prevent further impacts from occurring due to seepage of wastewater from the South Bay. The seepage, which has been ongoing for a number of years, has resulted in a loss of forested vegetation in two areas within the wetland. NCDWQ sampling and analysis revealed that the seepage could be toxic (Attachment 4). In order to prevent additional damage to the wetland resources adjacent to the South Bay, the contamination must be contained. Several alternatives, discussed below, were evaluated prior to settling on this project. The proposed solution is to intercept the seeps at two locations where the contaminants seem to be flowing. These two areas (Figure 3), are in the low points where the wetlands are adjacent to the dike and are the natural flowpath for the hydrology in the immediate area. The two trenches would be 3 feet wide and 70 or 40 feet long in Areas 1 and 2 respectively. The trenches would be dug to a depth where they could be keyed into the Pee Dee formation, which consists of a tight and highly impermeable clay. Geologic exploration of the area identified this layer within 3 to 10 feet of the surface. The trench would be backfilled with stone and lined with an impermeable geotextile membrance (Attachment 6). A collection pipe would be installed at the bottom of the trenches, and a sump pump would transport the contaminated materials back to the South Bay. The trenches would be located a safe distance from the toe of the dike in order to protect its stability, and therefore they would be entirely within the wetland boundary. In order to construct the trenches, overexcavation of the area would be required. The overexcavation would be kept to the minimum amount required to build the trenches, and a maximum of 15 feet from the outer edges of the permanent trench. Excavated soil would be temporarily stockpiled along the toe of the berm, then used to backfill the excavation as the Ms. Kimberly Garvey Page 3 of 5 July 19, 2007 gravel collection trench is constructed. Access to the trench location would be from the dike, along with timber matting to cross the wetland areas. This herbaceous wetland area (due to the lack of live trees) would be immediately seeded with natural seed mix, and allow natural reforestation over time. Proposed Impacts Impacts to jurisdictional wetlands would include permanent excavation and backfilling of the trenches and temporary excavation and backfilling of the construction areas as described above. The proposed impacts are summarized in Table 1, and detailed in the attached PCN. Area 1 Collection of the seep in Area 1 would require a trench 70 feet in length. The 3-foot wide trench would therefore impact 0.005 acres of wetland. Temporary excavation with 2:1 slopes would require an additional 0.048 acres of impact, assuming an average depth to the Pee Dee formation of 7.5 feet. Generally, the formation would be shallower, and the temporary impacts would actually be less than this maximum estimate. Area 2 Collection of the seep in Area 2 would require a trench 40 feet in length, impacting 0.003 acres of wetland. Temporary excavation, using the same criteria as Area 1, would impact an additional 0.027 acres. Tahle 1: Tmnact Snmmarv Type Permanent Im acts Temporary Im acts Total Impacts Wetland ac 0.008 0.075 0.083 Stream 1 0 0 0 O en Water ac 0 0 0 Alternatives Several alternatives to the project were proposed and evaluated during the investigation of this water quality issue, including slurry walls and recovery well installation. A slurry wall was not deemed undesirable due to concerns regarding dike stability during construction. A pump test was performed to evaluate the feasibility of using recovery wells to extract the contamination. Due to the presence of thin and inconsistent sand layers, the effectiveness of the wells was reduced to a point that would require a maximum spacing of 15 feet. This would not ensure capture of the seeps, and would likely cause adverse effects on the hydrology of the adjacent wetlands. Ms. Kimberly Garvey Page 4 of 5 July 19, 2007 Avoidance, Minimization, and Mitigation Impacts have been minimized by identifying the key seep locations through geologic investigations, and reducing trench length to the minimum necessary to fully capture the two seep areas. Secondary impacts have been avoided by using the trench and impermeable membrane approach rather than a recovery well system that could alter the hydrology of the adjacent wetlands. Compensatory mitigation of such minor impacts should not be required based on preliminary conversations with USACE and NCDWQ staff. Limiting construction activities to the areas already impacted by the seeps results in no additional loss of forested wetland. The collection of the contaminated seeps would help accelerate the recovery of the area to a fully forested wetland. Protected Species The US Fish and Wildlife Service and NC Natural Heritage Program (NCNHP) database of federally listed threatened or endangered species was reviewed prior to the site visit. In addition, the latest Natural Heritage Element Occurrence GIS data was reviewed to identify known locations of these species occurring within or adjacent to the project area. No habitat for the federally listed species exists within the area to be impacted by construction or operation of this project. One known occurrence of shortnose sturgeon (Acipenser brevirostrum) exists downstream from the confluence of Livingston Creek and the Cape Fear River. This occurrence is over 3,000 linear feet and 9,000 stream feet from the seeps. Due to this distance and the containment of the contamination, the proposed project would have no effect on the sturgeon. Table 2: Federalb T,icted Rnpripc in f nlnmhne ~'nnn+v N!' Common Name Scientific Name Federal Status* American alli ator Alli ator mississi iensis T S/A Bald ea le Haliaeetus leucoce halus T Red-cockaded wood ecker Picoides borealis E Shortnose stur eon Aci enser brevirostrum E Waccamaw silverside Menidia extensa T Wood stork M cteria Americana E Coole 's meadowrue Thalictrum Goole i E Rou h-leaved loosestrife L simachia as erulae olia E -- --•.....s.,.....> •,.,..a..,,,~ , ~, ~. - L,~«u uuo w su~u~aniy m appearance io anomer ustea species Historical and Archaeological Resources The likelihood of archeological resources being present within the project area is minimal. The area is at least seasonally inundated due to its proximity to the Cape Fear River, which would have prevented settlement within the immediate area. No structures exist within the project area. Ms. Kimberly Garvey Page 5 of 5 July 19, 2007 Stormwater Management Minimal impervious surfaces would be created by the project. The trenches would be covered with geotextile liner, and therefore 0.008 acres of impervious area would be added to the 1527 acre property. Stormwater runoff from the trenches would sheet flow into the adjacent wetlands. No concentrated discharge would be created. Therefore, no change in stormwater quantity or quality is anticipated. Water quality would be improved through the implementation of the recovery trenches and pumping. Conclusions Based on the preceding information and the proposed site plans, there will be only minimal impact to jurisdictional resources as a result of this project. All conditions of the Nationwide Permit 38, and its corresponding General Certification 3637, have been met during the design phase of the project. The construction will be monitored to ensure compliance with the conditions of the permit as it is issued. The preceding information, along with the enclosed PCN and associated materials, is submitted for your review for this project. Based on verbal communication with Cyndi Karoly of the NCDWQ 401 Unit, NCDWQ does not require submittal of a PCN for this activity since it was deemed not to comprise "proposed fill or substantial modification" of wetlands. A courtesy copy of this application is being sent to the 401 Unit and the NCDWQ Regional Office to allow opportunity to review this decision with the full project information available. We appreciate your time in reviewing the documentation of this project. If possible, expediting this permit review would allow the project to be completed faster in the current drought conditions and reduce the temporary impacts associated with the project. Please contact me at your earliest convenience if you have any questions or require any additional information. Sincerely, Carolina Ecosystems, Inc. ~ /~ Philip M Senior Environmental Scientist Cc: Ed Beck, NCDWQ W~ mmgton Regional Office Ed Kreul, International Paper -Riegelwood Mill Greg Mills, P.E. -Richardson, Smith, Gardner and Associates, Inc. Seep Collection Trenches International Paper -Riegelwood Plant Nationwide Permit 38 Pre-Construction Notification ATTACHMENT LIST Attachment 1 PCN Form 2 Figures 3 Site Photographs 4 Regulatory Correspondence 5 Wetland Data Forms 6 Engineering Drawings Figures & Drawings (Attachment 2) 1 Vicinity Map 2 Soils Mapping 3 Site Overview ATTACHMENT 1 Pre-Construction Notification Form Office Use Only: Porm Version March OS USACE Action ID No. DWQ No. ~ 7 ~ 2 6 $ (lf any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) I. Processing ~,~s ~J ~ ~~ ~ ~ i ~~~~ Check all of the approval(s) requested for this project: ® Section 404 Permit ^ Riparian or Watershed Buffer Rules ^ Section 10 Petmit ^ Isolated Wetland Permit from DWQ ^ 401 Water Quality Certification ^ Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: 38 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ^ 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ^ II. Applicant Information " " -~ ' '=' ' " ~'~ ~ 1. Owner/Applicant Information ~',JL ~ ~;; ZUOI Name: International Paper -Riegelwood Mill Mailing Address: 865 John Riegel Road. Riegelwood NC 28456 n~s~c~ ~~ v~~ar=h u~f~u7~ Telephone Number: 910-612-2504 Fax Number. `~"~'~ p''`~ s4t0?'~l~.a.;ER s~.cN E-mail Address: Edward.Kreull(cr~,i~a ep r.com 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Phil Mav Company Affiliation: Carolina Ecosystems. Inc. Mailing Address: 8208 Brian Court. Garner NC 27529 Telephone Number: 919-606-1065 Fax Number: 919-341-4474 E-mail Address: phil.mav~rc,carolinaeco.com III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map Page 1 of 9 and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Seep Collection Trenches, IP - Rie,~elwood Mill 2. T.I.P. Project Number or State Project Number (NCDOT Only): n/a 3. Property Identification Number (Tax PIN): 90962 4. Location County: Columbus Nearest Town: Rie elwood Subdivision name (include phase/lot number): n/a Directions to site (include road numbers/names, landmarks, etc.): From Wilmington, o west on US 74/76 to the intersection with NC 87 in Delco. Turn right on NC 87 for 2 miles until Riegelwood. Turn right at the stop light on John Riegel Road. Check in at the guard house. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 34.3457°N -78.2047°W 6. Property size (acres): 1527 7. Name of nearest receiving body of water: Livingston Creek 8. River Basin: Cane Fear (Note -this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http:/Ih2o.enr.state.nc.us,iadmin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Paper mill, industrial landfill, and wastewater ponds adjacent to cvpress swamp associated with the Cape Fear River and Livingston Creek. 10. Describe the overall project in detail, including the type of equipment to be used: Installation of two small (70 and 40 ft) trenches approximately 3 feet wide. Trenches will be excavated using backhoe or excavator to a depth between 3 and 10 feet to tie into the Pee Dee clax formation. An impermeable geotextile membrane (60 mild will be keyed into the Pee Dee and an underdrain pipe placed on the bottom of the trench. The trench will be backfilled with gravel and the membrane wrapped over the top. A sump Hump will be installed to remove Page 2 of 9 the liquid from the trenches and transport it to the adjacent wastewater ponds Over excavation will be required in order to construct the trench The temporary excavation area up to 15 feet on either side of the trenches will be backfilled with the site soils and revegetated with a natural seed mix. 11. Explain the purpose of the proposed work: The trenches are designed to contain the two existins seen areas and collect the contaminated waters leaking from the South Ba~while not draining_the adjacent wetlands. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. A iurisdictional delineation was performed in the areas of trench installation. This information has been included in Attachment 5 V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. No future plans are anticipated for this project VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: Impacts involve excavation of the wetland soils in the trench locations and adjacent area as required to construct each trench The amount of excavation depends on the depth of the Pee Dee formation which is anticipated to occur within 3 to 10 feet of the surface The impacted areas do not contain Page 3 of 9 living trees, as the seeps have killed the woody vegetation. Therefore impacts are proposed as herbaceous wetlands. 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Site Number (indicate on map) Type of Impact Type of Wetland (e.g., forested, marsh, herbaceous, bog, etc.) Located within 100-year Floodplain es/no) Distance to Nearest Stream linear feet Area of Impact (acres) 1 Excavation Herbaceous Yes 330 0.005 1 Temporary excavation Herbaceous Yes 330 0.048 2 Excavation Herbaceous Yes 600 0.003 2 Temporary excavation Herbaceous Yes 600 0.027 Total Wetland Impact (acres) 0.083 3. List the total acreage (estimated) of all existing wetlands on the property: a~rox. 274 ac 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply leneth X width. then divide by 43.560. Stream Impact Number (indicate on ma) Stream Name Type of Impact Perennial or Intermittent? Average Stream Width Before Im act Impact Length (linear feet) Area of Impact (acres Total Stream Impact (by length and acreage) 0 0 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dred in , floodin , draina e, bulkheads, etc. Open Water Impact Site Number indicate on ma Name of Waterbody (if applicable) Type of Impact Type of Watcrbody (lake, pond, estuary, sound, bay, ocean, etc. Area of Impact acres Page 4 of 9 Total Open Water Impact (acres) 0 6. List the cumulative impact to all Waters of the U.S. resulting from the proiect: Stream Im act acres : 0 Wetland Im act acres : 0.083 O en Water Im act acres : 0 Total Im act to Waters of the U. S. acres 0.083 Total Stream Im act (linear feet): 0 7. Isolated Waters Do any isolated waters exist on the property? ^ Yes ®No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. n/a 8. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ^ uplands ^ stream ^ wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): n/a Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): n/a Current land use in the vicinity of the pond: n/a Size of watershed draining to pond: n/a Expected pond surface area: n/a VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during constriction to reduce impacts. Impacts could not be avoided due to the proximity of the wetlands to the South Bay dike The trenches must be installed a safe distance from the dike so as not to affect the stability of the structure Therefore they must be located entirely within the wetland boundary Geologic investigations and pum tp estin have been performed to determine the maximum length of trench required to contain the two seeps and minimize impacts to the wetlands Alternative solutions were evaluated including recovery wells. but their ability to capture the release and the potential secondary effect of draining the adiacent wetlands, made this option impractical Page 5 of 9 VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2u.enr.state.nc usincwetlands/stun ~ide.titml. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. The limited acreage of impact is not anticipated to require formal compensatory miti ation The remediation of the seep areas will improve water quality and the health of vegetation in the adjacent areas. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at htt~__~.h'u_~nr_5kate +1c_u~ ~~r~rin~iex,htiTi. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): 0 Amount of buffer mitigation requested (square feet): 0 Page 6 of 9 Amount of Riparian wetland mitigation requested (acres): 0 Amount ofNon-riparian wetland mitigation requested (acres): 0 Amount of Coastal wetland mitigation requested (acres): 0 IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ^ No 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ^ No ^ 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ^ No ^ X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify ~? Yes ^ No 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. * Impact Required Zone ,~~„~~ f e+~ Multiplier 1 I 1 3 (2 for Catawba) I 2 is L Total I 0 I I 0 I * 7_one 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additiona120 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration /Enhancement, or Payment into the Page 7 of 9 Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. n/a XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. Minimial acrea a of impervious area will be added as a result of the project. The 0.008 acres of trench will be covered by a geomembrane and be impervious, which is insignificant compare to the 978 acre site The stormwater falling on the trenches will runoffin sheet flow into the adjacent wetlands XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. The wastewater seeps collected in the trenches will be pumped back into the South Bav to continue throush the treatment process prior to discharge into the Cape Fear River in accordance with IP-Riegelwood Mill's NPDES Permit No NC0003298 The flow rate will represent a ne~lisable fraction of the total wastewater flow and have no impact on effluent quality XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ^ No Is this an after-the-fact permit application? Yes ^ No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ^ No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http_/,%h2o enr.state.nc usinc~~etlands. If no, please provide a short narrative description: The installation of collection trenches adjacent to wastewater ponds is not likely t0 promote growth in the area. No additional jobs will be created by this project XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). Page 8 of 9 The amount of temporary impact, along with the amount of time equipment will be in the wetlands, can be reduced from the maximum listed above if the project could be constn.icted in the current droueht. An expedited review would be greatl~ppreciated and would help to serve the intent of the Clean Water Act and rotect water uali Applic~ntl~gen ' Signature / Date (Agent's sigr~at~-i~ alid only if an authorization letter from the applicant is provided.) Page 9 of 9