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HomeMy WebLinkAbout20201440 Ver 2_ePCN Application_20220509Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) April 13, 2022 Ver 4.3 Initial Review Has this project met the requirements for acceptance in to the review process?* OO Yes O No Is this project a public transportation project?* OYes 0No Change only if needed. Pre -Filing Meeting Date Request was submitted on: 10/9/2020 BIMS # Assigned* Version#* 20201440 2 Is a payment required for this project?* ® No payment required 0 Fee received O Fee needed - send electronic notification Select Project Reviewer* Sue Homewood:eads\slhomewood Information for Initial Review Reviewing Office* Winston-Salem Regional Office - (336) 776- 9800 la. Name of project: MITCHELL WTP CONVENTIONAL TREATMENT AND RESIDUALS PHASE I IMPROVEMENTS AND PUMP STATION la. Who is the Primary Contact?* Peoria McDougald lb. Primary Contact Email:* pmcdougald@cdtekgroup.com Date Submitted 5/9/2022 Nearest Body of Water North Buffalo Creek Basin Cape Fear Water Classification WS-V; NSW Site Coordinates Latitude: 36.081172 A. Processing Information Longitude: -79.803556 lc. Primary Contact Phone:* (336)709-5525 County (or Counties) where the project is located: Guilford Is this a NCDMS Project 0Yes ONo Is this project a public transportation project?* 0 Yes ® No la. Type(s) of approval sought from the Corps: EI Section 404 Permit (wetlands, streams and waters, Clean Water Act) ❑ Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* O Yes O No Please provide the date of the previous submission.* 11 /20/2020 1b. What type(s) of permit(s) do you wish to seek authorization? Nationwide Permit (NWP) O Regional General Permit (RGP) O Standard (IP) lc. Has the NWP or GP number been verified by the Corps? O Yes 0 No Nationwide Permit (NWP) Number: NWP Numbers (for multiple NWPS): Id. Type(s) of approval sought from the DWR: I 1 401 Water Quality Certification - Regular O Non-404 Jurisdictional General Permit O Individual 401 Water Quality Certification 58 - Utility Line Activities for Water and Other Substances (frequently used) 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?* OYes C No 0 401 Water Quality Certification - Express 0 Riparian Buffer Authorization lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? 0 Yes lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? Yes No 1h. Is the project located in any of NC's twenty coastal counties? 0 Yes • No 1j. Is the project located in a designated trout watershed? Yes • No B. Applicant Information OYes 0O No OO Yes 0 No ld. Who is applying for the permit? 11 Owner ✓ Applicant (other than owner) le. Is there an Agent/Consultant for this project?* OYes 0No 2. Owner Information 2a. Name(s) on recorded deed: City of Greensboro 2b. Deed book and page no.: 000000-00000 2c. Contact Person: 2d. Address Street Address 2602 S. Elm -Eugene St. Address Line 2 City Greensboro Postal / Zip Code 27406 2e. Telephone Number: (336)373-2033 2g. Email Address:* Michael.Borchers@greensboro-nc.gov 3. Applicant Information (if different from owner) 3a. Name: Peoria McDougald 3b. Business Name: CriTek Engineering Group 3c. Address Street Address 4900 Koger Blvd Address Line 2 Suite 180 City Greensboro Postal / Zip Code 27407 3d. Telephone Number: (336)709-5525 3f. Email Address:* pmcdougald@critekgroup.com 4. Agent/Consultant (if applicable) 4a. Name: Peoria McDougald 4b. Business Name: CriTek Engineering Group 4c. Address Street Address 4900 Koger Blvd Address Line 2 Suite 180 City Greensboro Postal / Zip Code 27407 4d. Telephone Number: (336)709-5525 4f. Email Address: * pmcdougald@critekgroup.com C. Project Information and Prior Project History State / Province / Region NC Country US 2f. Fax Number: State / Province / Region NC Country US 3e. Fax Number: State / Province / Region NC Country US 4e. Fax Number: 1. Project Information lb. Subdivision name: (if appropriate) lc. Nearest municipality / town: Greensboro, NC 2. Project Identification 2a. Property Identification Number: 6617 2b. Property size: 11.75 2c. Project Address Street Address 501 Open Benjamin Parkway Address Line 2 City Greensboro Postal / Zip Code 27408 3. Surface Waters 3a. Name of the nearest body of water to proposed project: * North Buffalo Creek 3b. Water Resources Classification of nearest receiving water: * WS-V; NSW 3c. What river basin(s) is your project located in?* Cape Fear 3d. Please provide the 12-digit HUC in which the project is located. 030300020105 4. Project Description and History State / Province / Region NC Country US 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 property is currently used as a park and recreational purposed for Lake Daniel Greenway. The property includes linear drainage, North Buffalo Creek, which has trees and shrubs surrounding it. Duke Energy has an easement on the property which includes overhead transmission lines. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* O* Yes O No 0 Unknown If yes, please give the DWR Certification number or the Corps Action ID (exp. SAW-0000-00000). DWR # 20201440 SAW-2020-02064 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: 1600 4h. Explain the purpose of the proposed project:* Mitchell Water Treatment Plant in Greensboro, NC will be making improvements to the plant which will include a new 12-inch ductile iron force main from the plant to an existing sanitary sewer line on E. Lake Drive. The force main is used to drain the new wet well and pump station. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: * The installation of the 12-inch force main will include crossing North Buffalo Creek at a 105 degree angle. Clearing will be limited to the construction zone along the creek to install the pipe. The pipe will be installed by open cut trench methods with excavators. A temporary creek crossing with be performed to install the pipe across North Buffalo Creek. The pipe will be installed at a minimum of 3 feet below the creek. North Buffalo Creek will be temporary impacted due to pipe installation. When working within the creek, the Contractor will be required to divert the flow around the construction within the creek with the pump and temporary dams, see detail C on sheet CD-3. When dewatering the pit, the Contractor will be required to pump the water through a silt filter bag before discharging into the creek. The creek and site will be restored to its existing conditions. A bore pit will be excavated in the buffer to perform a directional drill under Benjamin Parkway and the existing Duke Energy's power transmission lines. The contactor will be required to install erosion control measures to prevent additional impact the the creek. The buffers will be seeded and straw to establish ground cover. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas? * Yes ONo Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made? * C) Preliminary O Approved G Not Verified 0 Unknown 0 N/A Corps AID Number: 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: Kelly Boone and Mark Darwin CDM Smith 0 Unknown 6. Future Project Plans 6a. Is this a phased project?* Yes 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? D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): O Wetlands O Streams -tributaries O Open Waters O Pond Construction 3. Stream Impacts O Buffers 3a. Reason for impact (?) 3b.Impact type* 3c. Type of impact* 3d. S. name* 3e. Stream Type* (?) 3f. Type of Jurisdiction* 3g. S. width 3h. Impact length* S1 Temporary Creek Crossing Temporary Excavation North Buffalo Creek Perennial Both 60 Average (feet) 15 (linear feet) 3i. Total jurisdictional ditch impact in square feet: 0 31. Total permanent stream impacts: 0 3i. Total stream and ditch impacts: 15 3j. Comments: 6. Buffer Impacts (for DWR) 6a. Project is in which protect basin(s)? Check all that apply. O Neuse O Catawba O Goose Creek O Other 3i. Total temporary stream impacts: 15 O Tar -Pamlico O Randleman E Jordan Lake 6b. Impact Type 6c. Per or Temp 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact Excavation and Clearing P North Buffalo Creek No 2,300 2,554 6h. Total buffer impacts: Total Temporary impacts: Total Permanent impacts: Total combined buffer impacts: 6i. Comments: Zone 1 0.00 Zone 1 2,300.00 Zone 1 2,300.00 E. Impact Justification and Mitigation Zone 2 0.00 Zone 2 2,554.00 Zone 2 2,554.00 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: The design ensured the stream and buffer crossings crossed at an angle between 75 degrees to 105 degrees and the pipe only crosses the stream once. Jacking and boring was not ideal to cross the creek and/or buffers due to the findings in the geotechnical borings. It was discovered that weathered rock is present approximately one to three feet below the creek. Due to the findings, it was decided it is best to install the pipe by open cut trench method following the City's Standard creek crossing detail. The design originally had the bore pit for the Benjamin Parkway crossing in Duke Energy's easement. However, Duke Energy will not permit a bore pit under transmission lines or near their transmission towers. The bore bit had to be relocated closer to North Buffalo Creek and within the buffer limits. The limits of disturbance has been minimized to the area which the contractor needs to install the bore. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: The contractor will be limited to clearing only within the limits of disturbance. The Contractor will be required to adhere to the temporary creek crossing detail on sheet CD-3. Which will require the contractor to install a temporary dam in the creek and pump the water around the construction area. Water pumped directly from the pit must me pumped through the silt filter bag before reentering into the creek. The creek banks must be restored to existing grade and protected with stone according to detail D on sheet CD-4. The contractor will be required to install two rows of silt fence near the top of the bank to prevent sheet flow and sediment into the creek. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? Yes No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: The project will disturb less than an acre of wetlands and less than 150 linear feet of stream. For the ripiran buffers, the project will disturb greater than 40 linear feet but less than 150 linear feet of riparian buffer with a maintenance corridor equal to or less than 10 feet in width therefore no mitigation is required. 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? J Yes No What type of SCM are you providing? O Level Spreader O Vegetated Conveyance (lower SHWT) O Wetland Swale (higher SHWT) O Other SCM that removes minimum 30% nitrogen 0 Proposed project will not create concentrated stormwater flow through the buffer 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* 0 Yes No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? • Yes No Comments: G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* O Yes O No lb. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)?* O Yes O No Comments: * The property is currently owned by the City of Greensboro, a local municipality. 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)?* O Yes O No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* 0 Yes O No 3b. If you answered "no," provide a short narrative description. This land is currently used as Lake Daniel Greenway. It is not predicted that addition development will occur that will impact the stream quality. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* Yes C; No • 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?* O Yes No 5b. Have you checked with the USFWS conceming Endangered Species Act impacts?* !,j Yes O No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* 0 Yes 5e. Is this a DOT project located within Division's 1-8? OYes 0No O No O Unknown 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? OYes 0No 5g. Does this project involve bridge maintenance or removal? 0Yes ONo 5h. Does this project involve the construction/installation of a wind turbine(s)?` 0Yes ®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.? 0Yes ONo 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? iPacs ECOSEnvironmental Conservation Online System 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* O Yes @ No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA Essential Fish Habitat (EFH) Mapper 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?* O Yes ® No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* https://nc. maps.arcgis.com/apps/webappviewer/index.html?id=79ea671 ebdcc45639f0860257d5f5ed7 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* ! Yes O No 8b. If yes, explain how project meets FEMA requirements: The project will not require any additional building/construction above ground. The ground will be put back to the existing grade once the pipe is installed. A Floodplain Development Permit will be submitted to the City of Greensboro for the project. 8c. What source(s) did you use to make the floodplain determination?* FEMA flood insurance risk maps Miscellaneous Please use the space below to attach all required documentation or any additional information you feel is helpful for application review. Documents should be combined into one file when possible, with a Cover Letter, Table of Contents, and a Cover Sheet for each Section preferred. Click the upload button or dreg and drop files here to attach document 20201440 Ver 1_Approval Letter_20210208.pdf 5.88MB BUFFER IMPACTS Revised 2022-0504.pdf 1.19MB 401 Resubmittal Cover Letter.pdf 208.58KB GSO.2019.01_Mitchell FM Design Revised 2022-0505.pdf 8.62MB Supporting Documents.pdf 6.06MB File must be PDF or KMZ Comments Signature '. 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: Peoria Lydell McDougald Signature Date 5/9/2022 CRIM ENGINEERING GROUP May 9, 2022 NC Department of Environmental Quality Attention: Sue Homewood Division of Water Resources 450 W. Hanes Mill Rd, Suite 300 Winston Salem NC 27105 4900 Koger Blvd., Suite 180 Greenshora, NC 27407 Telephone: (336) 348-1889 CrTekGroup. cum Subject: Mitchell Water Treatment Plant Residual Improvements I— Design Modifications DWR # 20201440 Dear Ms. Homewood: On February 8, 2021, The City of Greensboro received a 401 Permit for stream and buffer impacts for the project referenced above. Since then, CriTek Engineering Group (CriTek) made modifications to the design that impact the buffer zones differently. The following items were changed to the design: • The tie-in location has been relocated because MH-7 from the old design will not be installed prior to construction. The sewer will now be routed to an existing manhole and stubbed for a future connection. • Duke Energy will not permit jacking and boring within their easement, so the bore pit was shifted south, closer to North Buffalo Creek. The design minimizes the limits of disturbance as much as we believe is possible to effectively install the force main and we have considered all other means of limiting the buffer impacts. The new disturbed area for each buffer zone is as follows: • Buffer Zone 1: 2,300 square feet (increased by 302 square feet) • Buffer Zone 2: 2,554 square feet (increased by 771 square feet) As requested, CriTek is resubmitting the 401 permit to capture these modifications and additional impacts. Included with this cover letter, please find the revised design sheets and buffer impacts layout for your approval. Should you have any questions, please give me a call at 336.709.5525 or email at pmcdougald@critekgroup.com. Sincerely, CriTek Engineering Group Peoria McDougald, PE CC: Michael Borchers, City of Greensboro'" \�t�cpts _. File: _00:2DN 0I •Mich_ sign Revised 2022-0505 &' Buffer Impacts Reu.�i'�a22-0504 �- +� CriTekgroup.com DocuSign Envelope ID: DEA75051-28E7-4250-87FA-0484E9C17F4F ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality February 8, 2021 DWR # 20201440 Guilford County City of Greensboro Attn: Mr. Michael Borchers 2602 S. Elm -Eugene St Greensboro NC 27406 Delivered via email to: Michael.Borchers@greensboro-nc.gov Subject: APPROVAL of JORDAN LAKE RIPARIAN BUFFER IMPACTS Mitchell Water Treatment Plant Residual Improvements I Dear PERSON: You have our approval for the impacts listed below for the purpose described in your application dated and received by the Division of Water Resources (Division) November 11, 2020 and payment received November 30, 2020, with subsequent information on February 4, 2021. These impacts are covered by the Jordan Lake Riparian Buffer Rules. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Clean Water Act Section 404 and/or 401 Authorizations, Sediment and Erosion Control, Non -Discharge, and Water Supply Watershed regulations. The following impacts are hereby approved, provided that all of the Conditions listed below and all of the conditions of the Jordan Lake Riparian Buffer Rules are met. No other impacts are approved, including incidental impacts. [15A NCAC 02B .0267(11)1 Type of Impact Amount Approved Amount Approved (units) (units) Permanent Temporary Buffers —Zone 1 1998 (square feet) 0 (square feet) Buffers — Zone 2 1783 (square feet) 0 (square feet) This approval is for the purpose and design described in your application. The plans and specifications for this project are incorporated by reference as part of this Authorization Certificate. If you change your project, you must notify the Division and you may be required to submit a new application package. If the property is sold, the new owner must be given a copy �� North Carolina Department of Environmental Quality J Division of Water Resources „yl�DW11 +/ Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 oap—e & eu�oma��i n��N � 336,776.9800 DocuSign Envelope ID: DEA75051-28E7-4250-87FA-0484E9C17F4F City of Greensboro DWR# 20201440 Buffer Authorization Certificate Page 2 of 3 of this Authorization Certificate and is responsible for complying with all conditions. [15A NCAC 02B [Jordan] .0267(11) / [Randleman] .0611(b)(2)] If you are unable to comply with any of the conditions below, you must notify the Winston- Salem Regional Office within 24 hours (or the next business day if a weekend or holiday) from the time the permittee becomes aware of the circumstances. The permittee shall report to the Winston-Salem Regional Office any noncompliance with the conditions of this Authorization Certificate and/or any violation of state regulated riparian buffer rules [15A NCAC 02B .0267. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the applicant became aware of the circumstances. This approval and its conditions are final and binding unless contested. [G.S. 143-215.5] This Authorization Certificate can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within sixty (60) calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Additional information regarding requirements for filing a Petition and Petition forms may be accessed at nttp://www.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431-3000. One (1) copy of the Petition must also be served to the North Carolina Department of Environmental Quality: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 This Authorization Certificate neither grants nor affirms any property right, license, or privilege in any waters, or any right of use in any waters. This Authorization Certificate does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person, nor does it create any prescriptive right or any right of priority regarding any usage of water. This Authorization Certificate shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Authorization Certificate to possess any prescriptive or other right of priority with respect to any other consumptive user regardless of the quantity of the withdrawal or the date on which the withdrawal was initiated or expanded. This Authorization shall expire upon expiration of the 401 Water Quality Certification #20201440 issued February 8, 2021. DocuSign Envelope ID: DEA75051-28E7-4250-87FA-0484E9C17F4F City of Greensboro DWR# 20201440 Buffer Authorization Certificate Page 3 of 3 This letter completes the review of the Division under the Jordan Lake Riparian Buffer Rules as described in 15A NCAC 02B .0267. Please contact Sue Homewood at 336-776-9693 or Sue. Homewood@ncdenr.gov if you have any questions or concerns. Sincerely, EDocuSiT< gned by: Lun, l . cJ,,Ar 145B49E225C94EA... Lon T. Snider Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ— WSRO cc: Peoria McDougald, CriTek Engineering Group (via email) David Bailey, USACE Raleigh Regulatory Field Office (via email) Olivia Munzer, NCWRC (via email) DWR 401 & Buffer Permitting Unit file DocuSign Envelope ID: DEA75051-28E7-4250-87FA-0484E9C17F4F ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality February 8, 2021 DWR # 20201440 Guilford County City of Greensboro Attn: Mr. Michael Borchers 2602 S. Elm -Eugene St Greensboro NC 27406 Delivered via email to: Michael.Borchers@greensboro-nc.gov Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL CONDITIONS Mitchell Water Treatment Plant Residual Improvements I Dear Mr. Borchers: You have our approval for the impacts listed below for the purpose described in your application dated and received by the Division of Water Resources (Division) November 11, 2020 and payment received November 30, 2020, with subsequent information on February 4, 2021. These impacts are covered by the attached Water Quality General Certification Number 4133 and the conditions listed below. This certification is associated with the use of Nationwide Permit Number 12 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non -Discharge, and Water Supply Watershed regulations. The Division has determined that the proposed project will comply with water quality requirements provided that you adhere to the conditions listed in the enclosed certification and to the additional conditions itemized below. The following proposed impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b)] Type of Impact Amount Approved Permanent Amount Approved Temporary Stream 0 (linear feet) 15 (linear feet) This approval is for the purpose and design described in your application. The plans and specifications for this project are incorporated by reference as part of this Certification. If you change your project, you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold, the new owner must be given a copy of this Certification and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)]. O� �_� North Carolina Department of Environmental Quality J Division of Water Resources Winston-Salem Regional office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 DaV­e & Enehnamrtnu11­1n /`� 336,776.9800 DocuSign Envelope ID: DEA75051-28E7-4250-87FA-0484E9C17F4F City of Greensboro DWR# 20201440 401 Certification Page 2 of 3 If you are unable to comply with any of the conditions of the attached Water Quality General Certification or with the additional conditions itemized below, you must notify the Winston Salem Regional Office within 24 hours (or the next business day if a weekend or holiday) from the time the permittee becomes aware of the circumstances. The permittee shall report to the Winston Salem Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. Additional Conditions: 1. The Permittee shall conduct a preconstruction meeting with the construction contractor prior to disturbance of the impact area. The Division shall be notified of the meeting two weeks prior to its scheduled date. [15A NCAC 02H .0507 (c) and 15A NCAC 02H .0502 (e) and 15A NCAC 02H .0506 (b)(3)] Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. This approval and its conditions are final and binding unless contested. [G.S. 143-215.5] This Certification can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within sixty (60) calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Additional information regarding requirements for filing a Petition and Petition forms may be accessed at http://www.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431-3000. One (1) copy of the Petition must also be served to the North Carolina Department of Environmental Quality: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 DocuSign Envelope ID: DEA75051-28E7-4250-87FA-0484E9C17F4F City of Greensboro DWR# 20201440 401 Certification Page 3 of 3 This letter completes the review of the Division under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Please contact Sue Homewood at 336-776-9693 or Sue. Homewood@ncdenr.gov if you have any questions or concerns. Sincerely, �-5'B49E225C94EA uSiTgned by: E l . c,J,Jtr ... LonT. Snider Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ— WSRO Enclosures: GC 4133 cc: Peoria McDougald, CriTek Engineering Group (via email) David Bailey, USACE Raleigh Regulatory Field Office (via email) Olivia Munzer, NCWRC (via email) DWR 401 & Buffer Permitting Unit file STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY GENERAL CERTIFICATION NO.4133 GENERAL CERTIFICATION FOR PROJECTS ELIGIBLE FOR US ARMY CORPS OF ENGINEERS • NATIONWIDE PERMIT 12 (UTILITY LINE ACTIVITIES) Water Quality Certification Number 4133 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to the North Carolina Regulations in 15A NCAC 02H .0500 and 15A NCAC 02B .0200 for the discharge of fill material to surface waters and wetland areas as described in 33 CFR 330 Appendix A (B) (12) of the US Army Corps of Engineers regulations. The State of North Carolina certifies that the specified category of activity will not violate applicable portions of Sections 301, 302, 303, 306 and 307 of the Public Laws 92-500 and 95- 217 if conducted in accordance with the conditions hereinafter set forth. Effective date: December 1, 2017 Signed this day: December 1, 2017 By for Linda Culpepper Interim Director GC4133 Activities meeting any one (1) of the following thresholds or circumstances require written approval for a 401 Water Quality Certification from the Division of Water Resources (DWR): a) If any of the Conditions of this Certification (listed below) cannot be met; or b) Total permanent impacts to wetlands or open waters equal to or greater than one -tenth (1/10) acre within the entire utility project; or c) Any permanent impacts to streams; or d) Total temporary impacts to streams greater than 500 feet within the entire utility project; or e) Any stream relocation or stream restoration; or f) Any high -density utility line and associated facilities project, as defined in 15A NCAC 02H .1003(2)(a) and by the density thresholds specified in 15A NCAC 02H .1017, which: L Disturbs one acre or more of land (including a project that disturbs less than one acre of land that is part of a larger common plan of development or sale); and ii. Has permanent wetland, stream or open water impacts; and iii. Is proposing new built -upon area; and iv. Does not have a stormwater management plan reviewed and approved under a state stormwater program' or a state -approved local government stormwater program2. Projects that have vested rights, exemptions, or grandfathering from state or locally - implemented stormwater programs and projects that satisfy state or locally - implemented stormwater programs through use of community in -lieu programs require written approval; or g) Any permanent impacts to waters, or to wetlands adjacent to waters, designated as: ORW (including SAV), HQW (including PNA), SA, WS-I, WS-II, Trout, or North Carolina or National Wild and Scenic River; or h) Any permanent impacts to coastal wetlands [15A NCAC 07H .0205], or Unique Wetlands (UWL); or i) Any impact associated with a Notice of Violation or an enforcement action for violation(s) of NC Wetland Rules (15A NCAC 02H .0500), NC Isolated Wetland Rules (15A NCAC 02H .1300), NC Surface Water or Wetland Standards (15A NCAC 02B .0200), or State Regulated Riparian Buffer Rules (15A NCAC 02B .0200); or j) Any impacts to subject water bodies and/or state regulated riparian buffers along subject water bodies in the Neuse, Tar -Pamlico, or Catawba River Basins or in the Randleman Lake, Jordan Lake or Goose Creek Watersheds (or any other basin or watershed with State Regulated Riparian Area Protection Rules [Buffer Rules] in effect at the time of application) unless: L The activities are listed as "EXEMPT" from these rules; or ii. A Buffer Authorization Certificate is issued by the NC Division of Coastal Management (DCM); or ' e.g. Coastal Counties, HQW, ORW, or state -implemented Phase II NPDES 2 e.g. Delegated Phase II NPDES, Water Supply Watershed, Nutrient -Sensitive Waters, or Universal Stormwater Management Program Page 2 of 12 GC4133 iii. A Buffer Authorization Certificate or a Minor Variance is issued by a delegated or designated local government implementing a state riparian buffer program pursuant to 143-215.23. Activities included in this General Certification that do not meet one of the thresholds listed above do not require written approval. I. ACTIVITY SPECIFIC CONDITIONS: 1. All sewer lines shall be designed, constructed and maintained in accordance with Title 15A NCAC Chapter 02T. 2. Any utility construction corridor that is parallel to a stream or open water shall not be closer than 10 feet to the top of bank or ordinary high-water mark. Exceptions to this condition require application to and written approval from DWR. [15A NCAC 02H .0506 (b)(4) and (c)(4)] 3. Where there are temporary or permanent impacts from stream crossings, utility lines shall cross the stream channel at a near -perpendicular direction (i.e., between 75 degrees and 105 degrees to the stream bank). Exceptions to this condition require application to and written approval from DWR. [15A NCAC 02H .0506 (b)(2) and (c)(2)] 4. Construction corridors in wetlands and across stream channels shall be minimized to the maximum extent practicable and shall not exceed 50 feet wide for gas utility lines and 40 feet wide for all other utility lines. Exceptions to this condition require application to and written approval from DWR. [15A NCAC 02H .0506 (b)(2) and (c)(2)] For construction corridors in wetlands and across stream channels, stumps shall be grubbed only as needed to install the utility and remaining stumps shall be cut off at grade level. The general stripping of topsoil within wetlands along the construction corridor is not permitted. 5. Permanent maintained access corridors in wetlands and across stream channels shall be restricted to the minimum width practicable and shall not exceed 30 feet wide for gas utility lines and 20 feet wide for all other utility lines except at manhole locations. 15-foot by 15- foot perpendicular vehicle turnarounds shall be allowed in access corridors but must be spaced at least 500 feet apart. Exceptions to this condition require application to and written approval from DWR. [15A NCAC 02H .0506 (b)(2) and (c)(2)] 6. For all utility lines constructed within wetlands, an anti -seep collar shall be placed at the downstream (utility line gradient) wetland boundary and every 150 feet up the gradient until the utility exits the wetland. Anti -seep collars may be constructed with class B concrete, compacted clay, PVC pipe, or metal collars. Wetland crossings that are directionally drilled, and perpendicular wetland crossings that are open cut and less than 150 feet long do not require anti -seep collars. The compacted clay shall have a specific Page 3 of 12 GC4133 infiltration of 1 X 10-5 cm/sec or less. A section and plan view diagram is attached for the anti -seep collars. [15A NCAC 02H .0506 (b)(4) and (c)(4)] The following specifications shall apply to class B concrete: a. Minimum cement content, sacks per cubic yard with rounded coarse aggregate 5.0 b. Minimum cement content, sacks per cubic yard with angular coarse aggregate 5.5 c. Maximum water -cement ratio gallons per sack 6.8 d. Slump range 2" to 4" e. Minimum strength - 28-day psi 2,500 7. The applicant shall have a specific plan for restoring wetland contours. Any excess material will be removed to a high ground disposal area. [15A NCAC 02H .0506 (b)(2) and (c)(2)] The mixing of topsoil and subsoils within the wetlands along utility corridors shall be minimized to the greatest extent practical. During excavation, the soils shall be placed on fabric to minimize impacts whenever possible. Topsoil excavated from utility trenches will be piled separately from subsoils and will be backfilled into the trench only after the subsoils have been placed and compacted. 8. For the North Carolina Department of Transportation, compliance with the NCDOT's individual NPDES permit NCS000250 shall serve to satisfy this condition. All other high - density utility line and associated facilities projects that trigger threshold Item (f) above shall comply with one of the following requirements: [15A NCAC 02H .0506(b)(5) and (c)(5)] a. Provide a completed Stormwater Management Plan (SMP) for review and approval, including all appropriate stormwater control measure (SCM) supplemental forms and associated items, that complies with the high -density development requirements of 15A NCAC 02H .1003. Stormwater management shall be provided throughout the entire project area in accordance with 15A NCAC 02H .1003. For the purposes of 15A NCAC 02H .1003(2)(a), density thresholds shall be determined in accordance with 15A NCAC 02H .1017. b. Provide documentation (including calculations, photos, etc.) that the project will not cause degradation of downstream surface waters. Documentation shall include a detailed analysis of the hydrological impacts from stormwater runoff when considering the volume and velocity of stormwater runoff from the project built upon area and the size and existing condition of the receiving stream(s). Exceptions to this condition require application to and written approval from DWR. II. GENERAL CONDITIONS: 1. When written authorization is required, the plans and specifications for the project are incorporated into the authorization by reference and are an enforceable part of the Certification. Any modifications to the project require notification to DWR and may require an application submittal to DWR with the appropriate fee. [15A NCAC 02H .0501 and .0502] Page 4 of 12 GC4133 2. No waste, spoil, solids, or fill of any kind shall occur in wetlands or waters beyond the footprint of the impacts (including temporary impacts) as authorized in the written approval from DWR; or beyond the thresholds established for use of this Certification without written authorization. [15A NCAC 02H .0501 and .0502] No removal of vegetation or other impacts of any kind shall occur to state regulated riparian buffers beyond the footprint of impacts approved in a Buffer Authorization or Variance or as listed as an exempt activity in the applicable riparian buffer rules. [15A NCAC 02B .0200] 3. In accordance with 15A NCAC 02H .0506(h) and Session Law 2017-10, compensatory mitigation may be required for losses of greater than 300 linear feet of perennial streams and/or greater than one (1) acre of wetlands. Impacts associated with the removal of a dam shall not require mitigation when the removal complies with the requirements of Part 3 of Article 21 in Chapter 143 of the North Carolina General Statutes. Impacts to isolated and other non-404 jurisdictional wetlands shall not be combined with 404 jurisdictional wetlands for the purpose of determining when impact thresholds trigger a mitigation requirement. For linear publicly owned and maintained transportation projects that are not determined to be part of a larger common plan of development by the US Army Corps of Engineers, compensatory mitigation may be required for losses of greater than 300 linear feet per perennial stream. Compensatory stream and/or wetland mitigation shall be proposed and completed in compliance with G.S. 143-214.11. For applicants proposing to conduct mitigation within a project site, a complete mitigation proposal developed in accordance with the most recent guidance issued by the US Army Corps of Engineers Wilmington District shall be submitted for review and approval with the application for impacts. 4. All activities shall be in compliance with any applicable State Regulated Riparian Buffer Rules in Chapter 2 of Title 15A. 5. When applicable, all construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4 (Sediment and Pollution Control Act of 1973). Regardless of applicability of the Sediment and Pollution Control Act, all projects shall incorporate appropriate Best Management Practices for the control of sediment and erosion so that no violations of state water quality standards, statutes, or rules occur. [15A NCAC 02H .0506 (b)(3) and (c)(3) and 15A NCAC 02B .0200] Design, installation, operation, and maintenance of all sediment and erosion control measures shall be equal to or exceed the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual, or for linear transportation projects, the NCDOT Sediment and Erosion Control Manual. All devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) sites, including contractor -owned or leased borrow pits associated with the project. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. Page 5 of 12 GC4133 For borrow pit sites, the erosion and sediment control measures shall be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. Reclamation measures and implementation shall comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. If the project occurs in waters or watersheds classified as Primary Nursery Areas (PNAs), SA, WS-I, WS-II, High Quality Waters (HQW), or Outstanding Resource Waters (ORW), then the sedimentation and erosion control designs shall comply with the requirements set forth in 15A NCAC 04B .0124, Design Standards in Sensitive Watersheds. 6. Sediment and erosion control measures shall not be placed in wetlands or waters except within the footprint of temporary or permanent impacts authorized under this Certification. Exceptions to this condition require application to and written approval from DWR. [15A NCAC 02H .0501 and .0502] 7. Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. Exceptions to this condition require application to and written approval from DWR. [15A NCAC 026 .0201] 8. An NPDES Construction Stormwater Permit (NCG010000) is required for construction projects that disturb one (1) or more acres of land. The NCGO10000 Permit allows stormwater to be discharged during land disturbing construction activities as stipulated in the conditions of the permit. If the project is covered by this permit, full compliance with permit conditions including the erosion & sedimentation control plan, inspections and maintenance, self -monitoring, record keeping and reporting requirements is required. [15A NCAC 02H .0506(b)(5) and (c)(5)] The North Carolina Department of Transportation (NCDOT) shall be required to be in full compliance with the conditions related to construction activities within the most recent version of their individual NPDES (NCS000250) stormwater permit. [15A NCAC 02H .0506(b)(5) and (c)(5)] 9. All work in or adjacent to streams shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC DOT Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Exceptions to this condition require application to and written approval from DWR. [15A NCAC 02H .0506(b)(3) and (c)(3)] 10. If activities must occur during periods of high biological activity (e.g. sea turtle nesting, fish spawning, or bird nesting), then biological monitoring may be required at the request of other state or federal agencies and coordinated with these activities. [15A NCAC 02H .0506 (b)(2) and 15A NCAC 046 .0125] Page 6 of 12 GC4133 All moratoriums on construction activities established by the NC Wildlife Resources Commission (WRC), US Fish and Wildlife Service (USFWS), NC Division of Marine Fisheries (DMF), or National Marine Fisheries Service (NMFS) shall be implemented. Exceptions to this condition require written approval by the resource agency responsible for the given moratorium. A copy of the approval from the resource agency shall be forwarded to DWR. Work within a designated trout watershed of North Carolina (as identified by the Wilmington District of the US Army Corps of Engineers), or identified state or federal endangered or threatened species habitat, shall be coordinated with the appropriate WRC, USFWS, NMFS, and/or DMF personnel. 11. Culverts shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. The dimension, pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed culvert shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. [15A NCAC 02H .0506(b)(2) and (c)(2)] Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20% of the culvert diameter for culverts having a diameter less than or equal to 48 inches, to allow low flow passage of water and aquatic life. If multiple pipes or barrels are required, they shall be designed to mimic the existing stream cross section as closely as possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream channel shall be avoided. When topographic constraints indicate culvert slopes of greater than 5%, culvert burial is not required, provided that all alternative options for flattening the slope have been investigated and aquatic life movement/connectivity has been provided when possible (e.g. rock ladders, cross vanes, etc.). Notification, including supporting documentation to include a location map of the culvert, culvert profile drawings, and slope calculations, shall be provided to DWR 60 calendar days prior to the installation of the culvert. When bedrock is present in culvert locations, culvert burial is not required provided that there is sufficient documentation of the presence of bedrock. Notification, including supporting documentation such as a location map of the culvert, geotechnical reports, photographs, etc. shall be provided to DWR a minimum of 60 calendar days prior to the installation of the culvert. If bedrock is discovered during construction, then DWR shall be notified by phone or email within 24 hours of discovery. If other site -specific topographic constraints preclude the ability to bury the culverts as described above and/or it can be demonstrated that burying the culvert would result in destabilization of the channel, then exceptions to this condition require application to and written approval from DWR. Page 7 of 12 GC4133 Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall be used where practicable instead of rip -rap or other bank hardening methods. 12. Bridge deck drains shall not discharge directly into the stream. Stormwater shall be directed across the bridge and pre-treated through site -appropriate means to the maximum extent practicable (e.g. grassed swales, pre -formed scour holes, vegetated buffers, etc.) before entering the stream. Exceptions to this condition require application to and written approval from DWR. [15A NCAC 02H .0506(b)(5)] 13. Application of fertilizer to establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall be conducted at agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall be accomplished in a manner that minimizes the risk of contact between the fertilizer and surface waters. [15A NCAC 02B .0200 and 15A NCAC 026 .0231] 14. If concrete is used during construction, then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state. [15A NCAC 026 .0200] 15. All proposed and approved temporary fill and culverts shall be removed and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross sectional dimensions, planform pattern, and longitudinal bed profile. For projects that receive written approval, no temporary impacts are allowed beyond those included in the application and authorization. All temporarily impacted sites shall be restored and stabilized with native vegetation. [15A NCAC 02H .0506(b)(2) and (c)(2)] 16. All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams shall be installed as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. [15A NCAC 02H .0506(b)(2) and (c)(2)] Page 8 of 12 GC4133 17. Any rip -rap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All rip -rap shall be placed such that the original stream elevation and streambank contours are restored and maintained. Placement of rip -rap or other approved materials shall not result in de -stabilization of the stream bed or banks upstream or downstream of the area or in a manner that precludes aquatic life passage. [15A NCAC 02H .0506(b)(2)] 18. Any rip -rap used for stream or shoreline stabilization shall be of a size and density to prevent movement by wave, current action, or stream flows and shall consist of clean rock or masonry material free of debris or toxic pollutants. Rip -rap shall not be installed in the streambed except in specific areas required for velocity control and to ensure structural integrity of bank stabilization measures. [15A NCAC 02H .0506(b)(2)] 19. Applications for rip -rap groins proposed in accordance with 15A NCAC 07H .1401 (NC Division of Coastal Management General Permit for construction of Wooden and Rip -rap Groins in Estuarine and Public Trust Waters) shall meet all the specific conditions for design and construction specified in 15A NCAC 07H .1405. 20. All mechanized equipment operated near surface waters shall be inspected and maintained regularly to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Construction shall be staged in order to minimize the exposure of equipment to surface waters to the maximum extent practicable. Fueling, lubrication and general equipment maintenance shall be performed in a manner to prevent, to the maximum extent practicable, contamination of surface waters by fuels and oils. [15A NCAC 02H .0506(b)(3) and (c)(3) and 15A NCAC 02I3.0211 (12)] 21. Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance. [15A NCAC 02H .0506(b)(3) and (c)(3)] 22. In accordance with 143-215.85(b), the applicant shall report any petroleum spill of 25 gallons or more; any spill regardless of amount that causes a sheen on surface waters; any petroleum spill regardless of amount occurring within 100 feet of surface waters; and any petroleum spill less than 25 gallons that cannot be cleaned up within 24 hours. 23. If an environmental document is required under the State Environmental Policy Act (SEPA), then this General Certification is not valid until a Finding of No Significant Impact (FONSI) or Record of Decision (ROD) is issued by the State Clearinghouse. If an environmental document is required under the National Environmental Policy Act (NEPA), then this General Certification is not valid until a Categorical Exclusion, the Final Environmental Assessment, or Final Environmental Impact Statement is published by the lead agency. [15A NCAC 01C .0107(a)] Page 9 of 12 GC4133 24. This General Certification does not relieve the applicant of the responsibility to obtain all other required Federal, State, or Local approvals before proceeding with the project, including those required by, but not limited to, Sediment and Erosion Control, Non - Discharge, Water Supply Watershed, and Trout Buffer regulations. 25. The applicant and their authorized agents shall conduct all activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act), and any other appropriate requirements of State and Federal Law. If DWR determines that such standards or laws are not being met, including failure to sustain a designated or achieved use, or that State or Federal law is being violated, or that further conditions are necessary to assure compliance, then DWR may revoke or modify a written authorization associated with this General Water Quality Certification. [15A NCAC 02H .0507(d)] 26. The permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this Certification. A copy of this Certification, including all conditions shall be available at the project site during the construction and maintenance of this project. [15A NCAC 02H .0507 (c) and 15A NCAC 02H .0506 (b)(2) and (c)(2)] 27. When written authorization is required for use of this Certification, upon completion of all permitted impacts included within the approval and any subsequent modifications, the applicant shall be required to return a certificate of completion (available on the DWR website: https://edocs.deg.nc.gov/Forms/Certificate-of-Completion). [15A NCAC 02H .0502(f)] 28. Additional site -specific conditions, including monitoring and/or modeling requirements, may be added to the written approval letter for projects proposed under this Water Quality Certification in order to ensure compliance with all applicable water quality and effluent standards. [15A NCAC 02H .0507(c)] 29. If the property or project is sold or transferred, the new permittee shall be given a copy of this Certification (and written authorization if applicable) and is responsible for complying with all conditions. [15A NCAC 02H .0501 and .0502] III. GENERAL CERTIFICATION ADMINISTRATION: 1. In accordance with North Carolina General Statute 143-215.3D(e), written approval for a 401 Water Quality General Certification must include the appropriate fee. An applicant for a CAMA permit under Article 7 of Chapter 113A of the General Statutes for which a Water Quality Certification is required shall only make one payment to satisfy both agencies; the fee shall be as established by the Secretary in accordance with 143-215.3D(e)(7). Page 10 of 12 GC4133 2. This Certification neither grants nor affirms any property right, license, or privilege in any waters, or any right of use in any waters. This Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and this Certification does not create any prescriptive right or any right of priority regarding any usage of water. This Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Certification to possess any prescriptive or other right of priority with respect to any other consumptive user regardless of the quantity of the withdrawal or the date on which the withdrawal was initiated or expanded. 3. This Certification grants permission to the Director, an authorized representative of the Director, or DWR staff, upon the presentation of proper credentials, to enter the property during normal business hours. [15A NCAC 02H .0502(e)] 4. This General Certification shall expire on the same day as the expiration date of the corresponding Nationwide Permit and/or Regional General Permit. The conditions in effect on the date of issuance of Certification for a specific project shall remain in effect for the life of the project, regardless of the expiration date of this Certification. This General Certification is rescinded when the US Army Corps of Engineers reauthorizes any of the corresponding Nationwide Permits and/or Regional General Permits or when deemed appropriate by the Director of the Division of Water Resources. 5. Non-compliance with or violation of the conditions herein set forth by a specific project may result in revocation of this General Certification for the project and may also result in criminal and/or civil penalties. 6. The Director of the North Carolina Division of Water Resources may require submission of a formal application for Individual Certification for any project in this category of activity if it is deemed in the public's best interest or determined that the project is likely to have a significant adverse effect upon water quality, including state or federally listed endangered or threatened aquatic species, or degrade the waters so that existing uses of the water or downstream waters are precluded. History Note: Water Quality Certification (WQC) Number 4133 issued December 1, 2017 replaces WQC 4086 issued March 3, 2017; WQC 3884 issued March 19, 2012; WQC Number 3819 issued March 19, 2010; WQC Number 3699 issued November 1, 2007; WQC Number 3625 issued March 19, 2007; WQC Number 3374 issued March 18, 2002; WQC Number 3288 issued June 1, 2000; WQC Number 3101 issued February 11, 1997; WQC Number 3022 issued September 6, 1995, WQC Number 2664 issued January 21, 1992. 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A metadata file associated with this product is draft version 0.6-18 x I�70RTH LNA %Um Gu:LUGnow 1 Summerfield 1 2 3 2 Lake Brandt 3 Bromis Summit 4 i Guilkrd 5 Mctea Vwle 6 Nigh Point East 6 7 $ 7 Pleasant Garden d Chrrex ?DJONING QUAD11mGLES q) NRCS Soil Survey Map Custom Soil Resource Report Soil Map 607M 6076M 607680 607700 607720 607740 36° 4' 56" N r g r 36° 4' 49" N 607640 607660 607680 607700 607720 607740 Map Scale: 1:995 if printed on A portrait (8.5" x 11") sheet. Meters N 0 10 20 40 60 Feet 0 45 90 180 270 Map projection: Web Mercator Coner000rdinates: WGS84 Edge tics: UTM Zone 17N WGS84 9 607760 607760 0 607780 36° 4'56" N g 36° 4'49" N 607780 0 US Fish and Wildlife Consultation Documentation United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Consultation Code: 04EN2000-2021-SLI-0014 Event Code: 04EN2000-2021-E-00015 Project Name: Mitchell Force Main Improvements October 02, 2020 Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally -listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 10/02/2020 Event Code: 04EN2000-2021-E-00015 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally -listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally -protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratory birds/CurrentBirdlssues/Hazards/towers/ comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 10/02/2020 Event Code: 04EN2000-2021-E-00015 Attachment(s): • Official Species List 10/02/2020 Event Code: 04EN2000-2021-E-00015 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 10/02/2020 Event Code: 04EN2000-2021-E-00015 Project Summary Consultation Code: 04EN2000-2021-SLI-0014 Event Code: 04EN2000-2021-E-00015 Project Name: Mitchell Force Main Improvements Project Type: WASTEWATER PIPELINE Project Description: Mitchell Water Treatment Plant in Greensboro, NC will be making improvements to the plant which will include a new 12-inch ductile iron force main from the plant to the new 54-inch sanitary sewer line being designed by others on E. Lake Drive. The installation of the 12-inch force main will include crossing North Buffalo Creek at a 105 degree angle. The pipe will be installed by jack and bore, approximately 123 feet under Benjamin Parkway. the remainder of the piping will be installed by open cut trench methods, including North Buffalo Creek. Construction is projected to start around the 2nd quarter of 2021. Project Location: Approximate location of the project can be viewed in Google Maps: https: www.google.com/maps/place/36.08136025690604N79.8038034472277W C 7n81 Weslerwand 4 F 6 :� Counties: Guilford, NC 10/02/2020 Event Code: 04EN2000-2021-E-00015 3 Endangered Species Act Species There is a total of 2 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesi, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 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. Flowering Plants NAM L STATUS Schweinitz's Sunflower Helianthus schweinitzii Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/3849 Small Whorled Pogonia Isotria medeoloides Threatened No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/1890 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECTAREA UNDER THIS OFF ICE'S JURISDICTION. Subsurface Findings 12 SUMMIT DESIGN AND ENGINEERING SERVICES January 14, 2020 Dawayne Crite, PE President CriTek Engineering Group, PC 1 Centerview Drive No. 307 Greensboro, NC 27407 Reference: Report of Subsurface Exploration Mitchell Backwash Force Main Greensboro, North Carolina Summit Project No: 18-0372.042 Dear Mr. Crite: 320 Executive Court, Hillsborough, NC 27278 Phone // 919.732.3883 Web // www.summitde.net Summit Design and Engineering Services, PLLC (Summit) is pleased to submit this report of our subsurface exploration for the referenced sewer force main to be constructed using jack -and - bore methods in Greensboro, North Carolina. Our services were provided in accordance with Summit's Proposal No. G19-0147 dated November 8, 2019. This report presents a review of the project information provided to us, a discussion of the site and subsurface conditions revealed during our field investigation, and our engineering recommendations regarding geotechnical related aspects of the proposed construction. The Appendix of this report contains a boring location diagram, the soil test boring logs and the results of our laboratory testing. PROJECT INFORMATION We understand that a sewer force main is to be installed beneath Benjamin Parkway in Greensboro, NC. The force main is to be installed using jack -and -bore methods. Information regarding the proposed elevations, or depths, of the force main was not provided to Summit. FIELD EXPLORATION Our field exploration to evaluate the subsurface materials included the performance of three (3) soil test borings. The borings were advanced to depths ranging from 23.1 to 25.0 feet below the existing ground surface. Borings were located at locations requested by CriTek Engineering. Boring locations were staked in the field by CriTek personnel prior to utility location and field work. The borings were drilled using 3'/4 inch hollow stem augers with a CME-550 ATV on a rubber - tired carrier. Standard Penetration Tests (SPT) were performed with a split spoon sampler to determine N-values and obtain representative soil samples. Standard Penetration Testing was performed in general accordance with ASTM D1586. The N-values are used to estimate the in - situ relative density of cohesionless soils and the consistency of cohesive soils. Report of Subsurface Exploration Summit Project No.:18-0372.042 Mitchell Backwash Force Main Improvements January 14, 2020 Greensboro, North Carolina Representative samples were sealed and transported to our laboratory, where they were examined and visually classified by a geotechnical engineer and select samples tested. Soil classification was performed in general accordance with Unified Soil Classification System (USCS) guidelines. Final boring logs, included in the Appendix of this report, represent an interpretation of the driller's field logs, the geotechnical engineer's evaluation of the samples, standard penetration tests values, and results of our laboratory testing. Naturally, transitional changes in soil types are often gradual and cannot be defined at a particular depth. FINDINGS Area Geolon The Carolina Slate Belt was formed 550 to 650 million years ago from volcanic and sedimentary rocks. Common within the rock formations of this region are felsic and mafic volcanic rocks and felsic igneous intrusions (intrusive rocks). Within the intrusive category, granites, quartz monzonites, granodiorites, quartz diorites, and diorites to gabbros are seen. This type of rock generally weathers to produce a relatively thin residual soil overburden consisting primarily of silts with the occasional boulder. ❑ Blue Ridge Belt ❑ Raleigh Belt Charlotte Belt ❑ Coastal Plain ❑ Carolina Slate Belt ❑ Kings Mountain Belt Inner Piedmont ❑ Triassic Basin Murphy Belt Eastern Slate Belt ❑ Milton Belt FIGURE 1: North Carolina Geological Survey, March 13, 1998 Beneath the soil overburden, abrupt soil transitions create partially weathered rock and hard bedrock. With volcanic rocks, more severe weathering creates a thicker soil overburden that typically does not contain boulders. In many locations, the transitional zone (locally referred to as partially weathered rock or PWR) between soil and rock is not well defined. More specifically, the site appears to be underlain by Metamorphosed Andesite. Report of Subsurface Exploration Summit Project No.:18-0372.042 Mitchell Backwash Force Main Improvements January 14, 2020 Greensboro, North Carolina Subsurface Conditions Details of soil conditions encountered during our field exploration are shown on the individual boring logs B-01 through B-03, included in the Appendix. Stratification boundaries shown on the boring logs represent the approximate elevation of changes in soil type; however, the in -situ transition may be gradual. This section of the report provides a general discussion of subsurface conditions encountered at the site during our subsurface exploration. From the exposed ground surface, all three borings encountered fill material to depths ranging from about 6 feet to about 10 feet. The fill material consisted primarily of Clayey SAND (SC) and SILT with Sand (ML). Based on the Standard Penetration Tests (N-Values) recorded in the fill material in blows per foot (bpf), the fill appears to be placed with little compactive effort. Underlying the layer of fill material, alluvial soils were encountered in Borings B-01 and B- 02. The alluvial soils were encountered to depths ranging from about 11 feet to about 17 feet. The alluvial soils consisted of Sandy CLAY (CL) and well -graded SAND (SW). Beneath the fill material or the alluvial soils, the borings encountered residual soils which generally consisted of medium dense to very dense saprolitic Silty SAND (SM). Weathered rock was encountered in two of the borings at depths ranging from 11.5 feet to 12.5 feet. The elevations at which the weathered rock was encountered range from about EL. 728.5 to about EL. 731.5. Crystalline rock was encountered in two borings at depths ranging from about 19.0 feet to about 23.0 feet. The elevation at which the crystalline rock was encountered was EL. 721.0. The crystalline rock encountered at the site was granite. After each boring was drilled, groundwater measurements were taken in the open boreholes. Groundwater was not recorded in any of the three borings; however, wet or saturated soils were encountered as shallow as 6 feet. Due to the fine-grained nature of the soils at this site, `pockets' of perched water could be encountered during excavation activities. Laboratory Test Results Summit's laboratory testing included natural moisture content and Atterberg Limits tests (plasticity index). Laboratory tests were conducted on split spoon samples of the materials recovered from selected borings. The results of our laboratory classification tests are presented in Table 1. Report of Subsurface Exploration Summit Project No.:18-0372.042 Mitchell Backwash Force Main Improvements January 14, 2020 Greensboro, North Carolina TABLE 1 SUMMARY OF LABORATORY RESULTS Sample P Natural % Passing USCS Boring No. Depth (ft.) LL PI Moisture #200 Classification (%) (%) B-01 8.5'-10.0' 43 19 22.6 45.6 SC split spoon B-01 14.0'-16.0' 38 20 20.4 69.9 CL split spoon B-02 6.0'-8.0' 43 16 45.2 87.6 ML split spoon B-03 4.0'-6.07 39 17 16.1 38.9 SC split spoon CONCLUSIONS AND RECOMMENDATIONS As stated previously, Summit was not provided with information regarding the elevations at which the near -horizontal force main will be installed beneath Benjamin Parkway. Weathered rock was encountered at elevations ranging from about EL. 728.5 to about EL. 731.5, and the crystalline bedrock, granite, was encountered at EL. 721.0. The on -site soils and weathered rock can be excavated by routine earth -moving equipment. For any confined excavations, such as utility trenches, trench safety must be evaluated on a case -by -case basis. Based on the borings drilled at the site, groundwater, or seepage due to perched water, may be encountered during the near -horizontal drilling for the force main. The stability of all excavations must be analyzed by an Engineer. The analyses must include the evaluation of global stability. Design parameters for use in the evaluations of embankments are presented in Table 2. TABLE 2 EMBANKMENT DESIGN PARAMETERS Internal Moist Unit Friction Material Angle , + Weight, y (degrees) (Pcf) SM 30 125 SC 26 120 ML 28 120 *Effective condition. Values assume level backfdl and no accountforseismic (earthquake) force... Report of Subsurface Exploration Summit Project No.:18-0372.042 Mitchell Backwash Force Main Improvements January 14, 2020 Greensboro, North Carolina The contractor will be responsible for the determination of appropriate safety measures for the excavation in accordance with OSHA guidelines. QUALIFICATIONS This report has been prepared in accordance with generally accepted geotechnical engineering practices for specific application to this project. The conclusions and recommendations contained in this report are based upon the applicable standards of our profession at the time the report was prepared. The analysis and recommendations submitted in this report are based in part upon the data obtained from the subsurface investigation. The nature and extent of variations between the borings may not become evident until construction. If variations then become evident, it will be necessary to re-evaluate the recommendations of this report. In the event that any changes in the nature, design or location of the force main are planned, the conclusions and recommendations contained in this report shall not be considered valid unless the changes are reviewed and the conclusions of this report modified or verified in writing. CLOSURE Summit appreciates the opportunity to provide our professional engineering services on this project. Should you have any questions concerning this report or if we may be of further assistance, please contact us at your convenience. Sincerely, SUMMIT DESIGN AND ENGINEERING SERVICES, PLLC Firm's NC License No. P-0339 ttw CA R01 Harold D. Pruitt, P.E. �.`� �; oF�S S /0 % , Senior Geotechnical Engineer. IZI� 9� N.C. Registration No. 009551: SEAL SEAL 009551 harold.pruittnaesummitde.net 01/14/20 ' ��.fR p ,,p 1QR,,��� Don Dewey, P.E. V.P. Geotechnical Engineering N.C. Registration No. 020140 don. dewey&summitde. net SYMBOLS AND TERMS USED ON BORING LOGS UNIFIED SOIL CLASSIFICATION (ASTM D 2487-06) MATERIAL CRITERIA FOR ASSIGNING SOIL GROUP NAMES SOIL GROUP SYMBOL, NAME, AND LEGEND TYPES GRAVELS CLEAN GRAVELS Cu > 4 AND 1 < Cc <3 GW WELL -GRADED GRAVEL J < 5% FINES Cu < 4 AND/OR 1 > Cc > 3 GP POORLY -GRADED GRAVEL p > 50% OF COARSE o 0 o Lu FRACTION RETAINED FINES CLASSIFY AS ML OR MH GM SILTY GRAVEL LU LU > ON No. 4 SIEVE GRAVEL WITH FINES o FINES CLASSIFY AS CL OR CH GC CLAYEY GRAVEL z z w > 12% FINES of C:) Cu > 6 AND 1 <_ Cc <_ 3 SW WELL -GRADED SAND LU N w SANDS CLEAN SANDS Cu < 6 AND/OR 1 > Cc > 3 SP POORLY -GRADED SAND C' o � o z < 5% FINES LO O A > 50% OF COARSE FRACTION PASSING FINES CLASSIFY AS ML OR MH SM SILTY SAND U ON No. 4 SIEVE SANDS AND FINES FINES CLASSIFY AS CL OR CH SC CLAYEY SAND > 12% FINES fn PI>7 AND PLOTS ON/ABOVE "A" LINE CL LEAN CLAY J SILTS AND CLAYS INORGANIC PI<4 OR PLOTS BELOW "A" LINE ML SILT O U) w Lu o U) LIQUID LIMIT < 50 ORGANIC LL(OVEN DRIED) / LL(NOT DRIED)<0.75 OL ORGANIC CLAY OR SILT w z Q LU < a o PI PLOTS ON OR ABOVE "A" LINE CH PLASTIC CLAY 9 SILTS AND CLAYS INORGANIC PI PLOTS BELOW "A" LINE MH ELASTIC SILT In o W Al z z LIQUID LIMIT >_ 50 ORGANIC LL(OVEN DRIED) / LL(NOT DRIED)<0.75 OH ORGANIC CLAY OR SILT L� INFERRED ORIGIN OF SOIL RESIDUAL - SOIL DERIVED FROM IN -PLACE WEATHERING OF ROCK FILL - SOIL TRANSPORTED AND DEPOSITED AT CURRENT LOCATION BY MAN ALLUVIAL - SOIL TRANSPORTED AND DEPOSITED AT CURRENT LOCATION BY WATER Cu = D60 Cc = ( D 3o)2 Flo DIG xDGO SOIL GRAIN SIZE U.S. STANDARD SIEVE 12" 3" 3/4" No.4 No.10 No.40 No.200 BOULDERS COBBLES SAND COARSEAVE FINE COARSE MED M FINE SILT CLAY 300 76.2 19.1 4.76 2.00 0.420 0.074 0,005 SOIL GRAIN SIZE IN MILLIMETERS OTHER MATERIAL SYMBOLS TOPSOIL ASPHALT p CONCRETE X X FILL (DUAL SYMBOL) WEATHERED ROCK CRYSTALINE ROCK SEDIMENTARY ROCK ABC MOISTURE DESCRIPTION DRY - REQUIRES ADDITIONAL WATER TO ATTAIN OPTIMUM MOISTURE MOIST - AT OR NEAR OPTIMUM MOISTURE WET - REQUIRES DRYING TO ATTAIN OPTIMUM MOISTURE SATURATED - VERY WET; USUALLY FROM BELOW THE GROUNDWATER TABLE. SUMMIT 504 Meadowland Drive DESIGN AND ENGINEERING SERVICES Hillsborough, North Carolina 27278 www.summit-engineer.com COMPONENT MODIFIERS SOIL COMPONENTS DESCRIPTIVE TERM COMPONENT MAJOR NOUN > 50% (SAND, SILT, CLAY) SECONDARY ADJECTIVE 20 - 50% (SANDY, SILTY, CLAYEY) OTHERS WITH 10-20% TRACE 0-10% 60 11 50 a x n 40 } ~ 30 N a 20 a 10 7 00'4 00 10 16 20 30 40 50 60 70 80 90 IDO 110 L IOUID LI MIT(LL) For classification of fXcorg-ned / / an ine-grained frocT i soils. Equotion of "A -line Horizontal at PI=4 to then PI-0.731LL-20Equation of°U"-line Vertical at LL=16toPthen PI=0.9(LL- / MH OR OH Gv� - - MLoR OL LEGEND SHEET 1 OF 2 SYMBOLS AND TERMS USED ON BORING LOGS CONSISTANCY OF COHESIVE SOILS THE FOLLOWING DESCRIPTIVE TE RMS FOR CONSISTENCY APPLY TO COHESIVE SOILS SUCH AS FAT CLAYS AND LEAN CLAYS AS WELL AS SEMI -COHESIVE SOILS SUCH AS ELASTIC SILTS_ UNCONFINED COMPRES5IVE STRENGTH (T5F) CONSISTANCY TYPICAL SPT "N" VALUE RANGE LESS THAN 0.25 VERY SOFF 0-2 0.25TO0.50 SOFT 3-4 0.50TO1.00 MEDIUM STIFF 5-6 1.00TO2.00 STIFF 9-15 2A0TO4,00 VERYSTIFF 16-30 CREATER THAN 4.00 HARD 31— 50 — VERY HARD CIVER50 TERMS RELATIVE DENSITY OF CID H ESI ON LESS & SEMI -COHESION LESS SOIL THE FOLLOWING DESCRIPTIVE TERMS FOR RELAnVE DENSITY APPLY TO COHESION LESS SOILS SUCH AS GRAVELS, SILTY SANDS, AND SANDS AS WELL AS SEMI-0OHESIONLESS SOILS SUCH AS SANDY SILTS AND SEMI-0OHESIVE SOILSSUCH AS CLAYEY SANDS_ RELATIVE DENSITY TYPICAL SPT "N" VALUE RANGE VERY LOOSE 0-4 LOOSE 5— 10 MEDIUM DENSE 11— 30 DENSE 31— SO VERY DENSE OVER 50 ALLUVIUM - SOILS THAT HAVE BEEN TRANSPORTED BY WATER. RESIDUAL SOIL - SOIL FORMED IN PLACE BY THE WEATHERING OF ROCK. SAPROLITE - RESIDUAL SOIL THAT RETAINS THE RELIC STRUCTURE OR FABRIC OF THE PARENT ROCK. POCKET - INCLUSION OF MATERIAL OF DIFFERENT TEXTURE THAT IS SMALLER THAN THE DIAMETER OF THE SAMPLE. SEAM - INCLUSION 1/8 INCH TO 3 INCHES THICK EXTENDING THROUGH SAMPLE. LAYER - INCLUSION GREATER THAN 3 INCHES THICK EXTENDING THROUGH THE SAMPLE. INTERLAYERED - SOIL SAMPLE COMPOSED OF ALTERNATING LAYERS OF DIFFERENT SOIL TYPES. INTERMIXED - SOIL SAMPLE COMPOSED OF POCKETS OF DIFFERENT SOIL TYPES, LAYERED OR LAMINATED STRUCTURE IS NOT EVIDENT. NOTES THE "N" VALUE IS THE NUMBER OF BLOWS FROM A 140-LB WEIGHT HAVING A FREE FALL OF 30-IN REQUIRED TO PENETRATE THE FINAL12-IN OF AN 18-IN SAMPLE INTERVAL. FIAD - DENOTES FILLED IN AFTER DRILLING GRAVELS OR SANDS WITH 5 TO 12% FINES REQUIRE DUAL SYMBOLS. SOILS WERE IDENTIFIED BASED ON IDENTIFICATION OF SOILS (VISUAL -MANUAL PROCEDURE) - ASTM D2488-06 UNLESS OTHERWISE NOTED IN THE LABORATORY SECTION OF THE GEOTECHNICAL REPORT. REFUSAL AT THE SURFACE OF ROCK, BOULDER, OR OBSTRUCTION IS DEFINED AS A RESISTANCE OF 100 BLOWS FOR 2 INCHES PENETRATION OR LESS. CORING TERMS REC - TOTAL LENGTH OF ROCK RECOVERED IN THE CORE BARREL DIVIDED BY THE TOTAL LENGTH OF THE CORE RUN TIMES 100%. RQD - TOTAL LENGTH OF SOUND ROCK SEGMENTS RECOVERED THAT ARE LONGER THAN OR EQUAL TO 4 INCHES (EXCLUDING MECHANICAL BREAKS) DIVIDED BY THE TOTAL LENGTH OF THE CORE RUN TIMES 100%. SUMMIT 504 Meadowland Drive DESIGN AND ENGINEERING SERVICES Hillsborough, North Carolina 27278 www.summit-engineer.com SYMBOLS AND ABBREVIATIONS ST - SHELBY TUBE SAMPLE SS- SPLIT SPOON SAMPLE S - GRAB SAMPLE Z 24 HR WATER LEVEL WATER LEVEL AFTER DRILLING LEGEND SHEET 2 OF 2 Z O U Q � N U o Gz U K O r O z m N aZ� N W C7 0 ZCsL FZ U) Q X� Wa W r U) LU 1 \� 1, / i i 1 / z _ <LLI d (t a z N \ ��.. \I \�_ M yVl\ .\ i it Nz w 1'�i Teti ( -0_ \p�\s/Im } �°o�> C a)O i�,� / V O Q` /vvv v v 1`� o z U C LL r � 1 v. 4 • I , O offv x v. v� vl, mmoly ao CO xb•' \ t --\#3<?;\`\ yam �� ___ • __ _- ^': �K:a is \�\ / ` \ \ \ - o �d�sd�w\aorz o��i.,p zo\.'voslvN sari+gas �o oo\oess[z,so s\yid �md,w�4H,..sww a\\�^a C� s �a vs—s—a i ays7=�°e°wi [�s �ood3z 3s[nz srvaz7o��3as 0 c� 0 N W !Y CO Q J (n D 0 F (n F Z (3 SUMMIT 320 Executive Court SOIL TEST BORING LOG Hillsborough, North Carolina 27278 DESIGN AND ENGINEERING SERVICES www.summitcle.net 1 OF 1 PROJECT NUMBER: 18-0372.042 CITY: Greensboro STATE: North Carolina GEOLOGIST: Aaron Gross, PG PROJECT NAME: Mitchell Backwash Force Main GROUND WATER (ft) BORING NUMBER: B-01 CLIENT: Critek Engineering Group 0 HR. N/A ELEVATION: 746.5 ft NORTHING N/A EASTING N/A 24 HR. MAD TOTAL DEPTH: 25.0 ft DATE STARTED 12/30/20 COMPLETED 12/30/20 CAVE DEPTH N/A DRILLER: Luis Gonzalez DRILL RIG: CME-550 ATV DRILL METHOD: 31/4' HSA HAMMER TYPE: Automatic ELEV. DEPTH BLOW COUNT BLOWS PER FOOT SAMP. - L O SOIL AND ROCK DESCRIPTION 0.5ft O.5ft 0.5ft (ft) (ft) 0 20 40 60 80 100 NO MOI G 746.5 GROUND SURFACE 746.5 0.0 12 SS-1 M X X FILL Red and Brown medium dense Clayey SAND 6 5 7 743.0 3.5 9 M X X (SC) with Gravel SS-2 5 4 5 740.5 6.0 5 W X . X SS-3 1 3 2 738.0 8.5 4 3 5 W W X X Xa 736.5 10.0 SS-4 SS-5 736.5 10.0 2 2 2 2 3 2 X ALLUVIAL 734.5 12.0 4 6 W X X Gray, stiff Sandy CLAY (CL) WOH 2 4 SS-6 732.5 14.0 5 10 W X X 2 4 6 SS-7 730.5 16.0 7. 13 6, 12 W W X 730.5 16.0 728.5 18.0 5 6 7 SS-8 729.5 ALLUVIAL 17.0 4 5 7 SS-9 Gray, loose Well Graded SAND (SW) RESIDUAL Brown and gray, medium dense Silty SAND (SM) 723.5 23.0 6. . 12 SS-10 W 4 5 7 721.5 25.0 Boring Terminated at 25.0 ft in Residual Silty Sand SUMMIT 320 Executive Court SOIL TEST BORING LOG Hillsborough, North Carolina 27278 DESIGN AND ENGINEERING SERVICES www.summitcle.net 1 OF 1 PROJECT NUMBER: 18-0372.042 CITY: Greensboro STATE: North Carolina GEOLOGIST: Aaron Gross, PG PROJECT NAME: Mitchell Backwash Force Main GROUND WATER (ft) BORING NUMBER: B-02 CLIENT: Critek Engineering Group 0 HR. N/A ELEVATION: 744.0 ft NORTHING N/A EASTING N/A 24 HR. MAD TOTAL DEPTH: 23.1 ft DATE STARTED 12/31 /20 COMPLETED 12/31 /20 CAVE DEPTH N/A DRILLER: Luis Gonzalez DRILL RIG: CME-550 ATV DRILL METHOD: 31/4' HSA HAMMER TYPE: Automatic ELEV. (ft) DEPTH (ft) BLOW COUNT BLOWS PER FOOT 0 20 40 60 80 100 SAMP. NO - MOI L O G SOIL AND ROCK DESCRIPTION 0.5ft O.5ft O.5ft 744.0 GROUND SURFACE 744.0 0.0 3. 3 . 3 6 2 4 1. .3. 1 1 3 14 50/4" 50/2" 50/1" 50/2" SS-1 M M M M W W D D D D X X X X X X X X FILL Brown, loose SILT (ML) with Sand 735.0 9.0 742.0 2.0 WOH 2 1 740.0 4.0 3 3 3 738.0 6.0 2 2 2 SS-3 736.0 8.0 2 2 1 SS-4 WOH 1 WOH SS-5 734.0 732.0 10.0 12.0 WOH 1 13 SS-6 X X ALLUVIAL 733.0 Gray, very loose Well -Graded SAND (SW) 11.0 730.0 14.0 31 50/4" SS-7 731.5 RESIDUAL 12.5 Gray and white, dense, saprolitic Silty SAND (SM) SS-8 728.0 16.0 50/2" SS-9 WEATHERED ROCK Granite 726.0 18.0 50/1" SS-10 721.0 23.0 50/2" 50/1" 50/1" Boring Terminated at 23.1 ft on Crystalline Rock SS-11 D CRYSTALLINE ROCK Granite 0 c� 0 N W !Y CO Q J (n D 0 F (n F Z (3 SUMMIT 320 Executive Court SOIL TEST BORING LOG Hillsborough, North Carolina 27278 DESIGN AND ENGINEERING SERVICES www.summitcle.net 1 OF 1 PROJECT NUMBER: 18-0372.042 CITY: Greensboro STATE: North Carolina GEOLOGIST: Aaron Gross, PG PROJECT NAME: Mitchell Backwash Force Main GROUND WATER (ft) BORING NUMBER: B-03 CLIENT: Critek Engineering Group 0 HR. N/A ELEVATION: 740.0 ft NORTHING N/A EASTING N/A 24 HR. MAD TOTAL DEPTH: 23.9 ft DATE STARTED 12/30/20 COMPLETED 12/30/20 CAVE DEPTH N/A DRILLER: Luis Gonzalez DRILL RIG: CME-550 ATV DRILL METHOD: 31/4' HSA HAMMER TYPE: Automatic ELEV. (ft) DEPTH (ft) BLOW COUNT BLOWS PER FOOT 0 20 40 60 80 100 SAMP. NO - MOI L O G SOIL AND ROCK DESCRIPTION 0.5ft O.5ft 0.5ft 740.0 GROUND SURFACE 740.0 0.0 739.0 0.0 8. 31 . 5 5 3. 6 8. 9 4 - ,36. 50/6" . . . . . . . . . . . . . . . . . 99 50/2" 50/0" 50/2" 50/0" SS-1 M M M M W W D D D D X X X X X X FILL Brown and red, medium stiff Clayey SAND (SC) with Gravel 734.0 6.0 738.0 2.0 2 6 3 25 2 736.0 4.0 4 734.0 6.0 2 2 3 SS-3 732.0 8.0 3 3 6 SS-4 RESIDUAL Tan and white, medium dense to very dense, saprolitic Silty SAND (SM) 728.5 11.5 730.0 10.0 5 12 24 SS-5 728.0 12.0 32 42 57 SS-6 SS-7 726.0 14.0 50/2" iA WEATHERED ROCK Granite 721.0 19.0 SS-8 724.0 16.0 50/0" SS-9 721.0 19.0 50/2" SS-10 50/0" 1 I CRYSTALLINE ROCK Granite 716.1 23.9 Boring Terminated at 23.9 ft in Crystalline Rock SUS MIT 320 Executive Court CORE BORING REPORT Hillsborough, North Carolina 27278 DESIGN AND ENGINEERING SERVICES I www.summitde.net SHEET 1 OF 1 PROJECT NUMBER: 18-0372.042 CITY: Greensboro STATE: North Carolina GEOLOGIST: Aaron Gross, PG PROJECT NAME: Mitchell Backwash Force Main GROUND WATER (ft) BORING NUMBER: B-03 CLIENT: Critek Engineering Group 0 HR. N/A ELEVATION: 740.0 ft NORTHING N/A EASTING N/A 24 HR. MAD TOTAL DEPTH: 23.9 ft DATE STARTED 12/30/20 COMPLETED 12/30/20 CAVE DEPTH N/A DRILLER: Luis Gonzalez DRILL RIG: CME-550 ATV DRILL METHOD: 3'/d' HSA HAMMER TYPE: Automatic CORE SIZE NQ2 TOTAL RUN 4.9 ft ELEV. DEPTH RUN RATE REC. U RQD SAMP. REC. RARQD TA L O DESCRIPTION AND REMARKS (ft) (ft) (ft) (Min/ft) Vo) �0 NO. �0) �0) G 721.0 Begin Coring @ 19.0 ft 19.0 721.0 19.0 4.9 3:00/1.0 (3.8) (04) 3:00/1.0 78 8 \ CRYSTALLINE ROCK 3:00/1.0 \ Granite 716.1 23.9 3:00/1.3:00/0.9 716.1 23.9 'II SLJtt1I1II 320 Executive Court.Hillsborough, NC 2127$ DESIGN AND ENGINEERING SERVICES Phone I 919.732.3M Web // www.sumrnitde.net PROJECT NO.: 18-0372.042 DATE: 12/30/2019 CLIENT NAME: Critek Engineering Group BORING NO.: B-03 PROJECT NAME: Mitchell Force Main DRILLER NAME: Luis Castillo DRILL RIG: CME-550X CORE SIZE: NQ2 CORE DESCRIPTION: Hard, very light brownish red Granite CORE RUN: 4.9 Feet REC: 3.8 Feet (77%) RQD: 0.4 Feet (8%) CORE PHOTOGRAPHS BOX 1: 19.0 - 23.9 FEET -_- __lig 19.0 ft -'421..-:. WS ,-----__ Iiiiiimai4-------:.- .- -_—_,i,----.-..- --;s-----,:-:-....„1-, ,='.---:_,-----=:-. ---.-------- ' la I 23.9 ft ,� � 0 1 2 FEET SUMMIT 504 Meadowlands Drive. Hillsbarough. NC 27278 DESIGN AND ENGINEERING SERWICES Phone // 919.132.3883 Web // www.summitde.net Soil Classification Report ASTM D 2487, ASTM D2216, ASTM D4318, ASTM D1140 Project Number 18-0372.042 Date 1/10/2020 Project Name Mitchell Backwash Force Main Sample Number S-930A Client Critek Engineering Sample Description Light Brown Clayey Sand with Gravel Group Symbol Sc Sample Location B-1 SS-4 8.5'-10.0' Testing Results Natural Moisture 22.6% % Fines 45.6% Sand 39.0% Gravel 15.4% Casagrancle's Plasticity Chart 60 50 v 40 30 U a 20 10 f CL 0 0 Liquid Limit 43 Plastic Limit 24 Plasticity Index 19 20 40 60 80 100 Liquid Limit Liquid Limit and Plastic Limit Test Parameters Preparation Method Dry Testing Method Single Point Liquid Limit Device Type Manual Plastic Limit Rolling Method Hand Grooving Tool Type Metal Aaron Hackett, El Lab Manager USCS Group Symbol Descriptions CH High Plasticity Clay MH High Plasticity Silt CL Low Plasticity Clay ML Low Plasticity Silt SM Silty Sand SC Clayey Sand CL-ML Silty Clay Remarks: Material Finer than #200 Sieve Test Parameters Wash Method A Soak Time 2 hours Dry Mass Determination Method Direct Size of Initial Dry Mass (g) 99.07 Jeff Elliott, PE CMT & SI Department Manager SUMMIT504 Meadowlands Drive, Hillsborough, NC 27278 0[SIGN AND ENGINEERING SERYICIS Phone // 919.732.3883 Web 11 www.summitde.net Soil Gradation Report for Samples with < 12% Fines ASTM D2487,ASTM D1140 Project Number 18-0372.042 Date 1/10/2020 Project Name Mitchell Backwash Force Main Sample Number S-930A Client Critek Engineering 100.0% 90.0% 80.0% 70.0% 60.0% ao c m 50.0% a c w V t40.O% a 30.0% 20.0% 10.0% 0.0% 100.0 10.0 1.0 0.1 Grainsize (mm) Liquid Limit: 43 Plastic Limit: 24 Plasticity Index: 19 D60 N/A D30 N/A D10 N/A Cu 0.00 Cc 0.00 Classification: Light Brown Clayey Sand with Gravel (SC) Remarks: Aaron Hackett, El Lab Manager 0.01 Sieve # mm % Passing 2 50.8 100.0% 1.5 38.1 100.0% 1 25.4 100.0% 0.75 19.0 100.0% 0.375 9.51 100.0% #4 4.76 84.6% #10 2.0 77.8% #40 0.42 64.9% #6o 0.250 59.0% #100 0.149 52.9% #200 0.074 45.6% Jeff Elliott, PE CMT & SI Department Manager SUMMIT 504 Meadowlands Drive. Hillsbarough. NC 27278 DESIGN AND ENGINEERING SERWICES Phone // 919.132.3883 Web // www.summitde.net Soil Classification Report ASTM D 2487, ASTM D2216, ASTM D4318, ASTM D1140 Project Number 18-0372.042 Date 1/10/2020 Project Name Mitchell Backwash Force Main Sample Number S-930B Client Critek Engineering Sample Description Light Brown Sandy Lean Clay Group Symbol CL Sample Location B-1 SS-7 14.0'-16.0' Testing Results Natural Moisture 20.4% % Fines 69.9% Sand 30.1% Gravel 0.0% Casagrancle's Plasticity Chart 60 50 v 40 30 U a 20 10 f CL 0 0 Liquid Limit 38 Plastic Limit 18 Plasticity Index 20 20 40 60 80 100 Liquid Limit Liquid Limit and Plastic Limit Test Parameters Preparation Method Dry Testing Method Single Point Liquid Limit Device Type Manual Plastic Limit Rolling Method Hand Grooving Tool Type Metal Aaron Hackett, El Lab Manager USCS Group Symbol Descriptions CH High Plasticity Clay MH High Plasticity Silt CL Low Plasticity Clay ML Low Plasticity Silt SM Silty Sand SC Clayey Sand CL-ML Silty Clay Remarks: Material Finer than #200 Sieve Test Parameters Wash Method A Soak Time 2 hours Dry Mass Determination Method Direct Size of Initial Dry Mass (g) 186.52 Jeff Elliott, PE CMT & SI Department Manager SUMMIT504 Meadowlands Drive, Hillsborough, NC 27278 0[SIGN AND ENGINEERING SERVICES Phone // 919.732.3883 Web 11 www.summitde.net Project Number Project Name Client 100.0% 90.0% 80.0% 70.0% 60.0% ao c 30.0% 20.0% 10.0% 0.0% 100.0 Soil Gradation Report for Samples with < 12% Fines ASTM D2487, ASTM D1140 18-0372.042 Mitchell Backwash Force Main Critek Engineering n. 44-1- C:- - r1A:'4-:L...4-:-- 10.0 1.0 Grainsize (mm) Liquid Limit: 38 Plastic Limit: 18 Plasticity Index: 20 D60 N/A D30 N/A D10 N/A Cu 0.00 Cc 0.00 Classification: Light Brown Sandy Lean Clay (CL) Remarks: Aaron Hackett, El Lab Manager Date 1/10/2020 Sample Number 5-930B 0.1 0.01 Sieve # mm % Passing 2 50.8 100.0% 1.5 38.1 100.0% 1 25.4 100.0% 0.75 19.0 100.0% 0.375 9.51 100.0% #4 4.76 100.0% #10 2.0 99.2% #40 0.42 92.3% #6o 0.250 87.0% #100 0.149 81.6% #200 0.074 69.9% Jeff Elliott, PE CMT & SI Department Manager SUMMIT 504 Meadowlands Drive. Hillsbarough. NC 27278 DESIGN AND ENGINEERING SERWICES Phone // 919.132.3883 Web // www.summitde.net Soil Classification Report ASTM D 2487, ASTM D2216, ASTM D4318, ASTM D1140 Project Number 18-0372.042 Date 1/10/2020 Project Name Mitchell Backwash Force Main Sample Number S-930C Client Critek Engineering Sample Description Light Brown Silt Group Symbol ML Sample Location B-2 SS-4 6.0'-8.0' Testing Results Natural Moisture 45.2% % Fines 87.6% Sand 12.4% Gravel 0.0% Casagrancle's Plasticity Chart 60 50 v 40 30 U a 20 10 f CL 0 0 Liquid Limit 43 Plastic Limit 27 Plasticity Index 16 20 40 60 80 100 Liquid Limit Liquid Limit and Plastic Limit Test Parameters Preparation Method Dry Testing Method Single Point Liquid Limit Device Type Manual Plastic Limit Rolling Method Hand Grooving Tool Type Metal Aaron Hackett, El Lab Manager USCS Group Symbol Descriptions CH High Plasticity Clay MH High Plasticity Silt CL Low Plasticity Clay ML Low Plasticity Silt SM Silty Sand SC Clayey Sand CL-ML Silty Clay Remarks: Material Finer than #200 Sieve Test Parameters Wash Method A Soak Time 2 hours Dry Mass Determination Method Direct Size of Initial Dry Mass (g) 139.52 Jeff Elliott, PE CMT & SI Department Manager SUMMIT504 Meadowlands Drive, Hillsborough, NC 27278 0[SIGN AND ENGINEERING SERVICES Phone // 919.732.3883 Web 11 www.summitde.net Project Number Project Name Client 100.0% 90.0% 80.0% 70.0% 60.0% ao c 30.0% 20.0% 10.0% 0.0% 100.0 Soil Gradation Report for Samples with < 12% Fines ASTM D2487, ASTM D1140 18-0372.042 Mitchell Backwash Force Main Critek Engineering n. 44-1- C:- - r1A:'4-:L...4-:-- 10.0 1.0 Grainsize (mm) Liquid Limit: 43 Plastic Limit: 27 Plasticity Index: 16 D60 N/A D30 N/A D10 N/A Cu 0.00 Cc 0.00 Classification: Light Brown Silt (ML) Remarks: Aaron Hackett, El Lab Manager Date 1/10/2020 Sample Number 5-930C 0.1 0.01 Sieve # mm % Passing 2 50.8 100.0% 1.5 38.1 100.0% 1 25.4 100.0% 0.75 19.0 100.0% 0.375 9.51 100.0% #4 4.76 100.0% #10 2.0 99.0% #40 0.42 95.0% #6o 0.250 94.2% #100 0.149 92.4% #200 0.074 87.6% Jeff Elliott, PE CMT & SI Department Manager SUMMIT 504 Meadowlands Drive. Hillsbarough. NC 27278 DESIGN AND ENGINEERING SERWICES Phone // 919.132.3883 Web // www.summitde.net Soil Classification Report ASTM D 2487, ASTM D2216, ASTM D4318, ASTM D1140 Project Number 18-0372.042 Date 1/10/2020 Project Name Mitchell Backwash Force Main Sample Number S-930D Client Critek Engineering Sample Description Tan Clayey Sand Group Symbol Sc Sample Location B-3 SS-3 4.0'-6.0' Testing Results Natural Moisture 16.1% % Fines 38.9% Sand 56.9% Gravel 4.2% Casagrancle's Plasticity Chart 60 50 v 40 30 U a 20 10 f CL 0 0 Liquid Limit 39 Plastic Limit 22 Plasticity Index 17 20 40 60 80 100 Liquid Limit Liquid Limit and Plastic Limit Test Parameters Preparation Method Dry Testing Method Single Point Liquid Limit Device Type Manual Plastic Limit Rolling Method Hand Grooving Tool Type Metal Aaron Hackett, El Lab Manager USCS Group Symbol Descriptions CH High Plasticity Clay MH High Plasticity Silt CL Low Plasticity Clay ML Low Plasticity Silt SM Silty Sand SC Clayey Sand CL-ML Silty Clay Remarks: Material Finer than #200 Sieve Test Parameters Wash Method A Soak Time 2 hours Dry Mass Determination Method Direct Size of Initial Dry Mass (g) 270.58 Jeff Elliott, PE CMT & SI Department Manager SUMMIT504 Meadowlands Drive, Hillsborough, NC 27278 0[SIGN AND ENGINEERING SERVICES Phone // 919.732.3883 Web 11 www.summitde.net Project Number Project Name Client 100.0% 90.0% 80.0% 70.0% 60.0% ao c 30.0% 20.0% 10.0% 0.0% 100.0 Soil Gradation Report for Samples with < 12% Fines ASTM D2487, ASTM D1140 18-0372.042 Mitchell Backwash Force Main Critek Engineering n. 44-1- C:- - r1A:'4-:L...4-:-- 10.0 1.0 Grainsize (mm) Liquid Limit: 39 Plastic Limit: 22 Plasticity Index: 17 D60 N/A D30 N/A DIO N/A Cu 0.00 Cc 0.00 Classification: Tan Clayey Sand (SC) Remarks: Aaron Hackett, El Lab Manager Date 1/10/2020 Sample Number 5-930D 0.1 0.01 Sieve # mm % Passing 2 50.8 100.0% 1.5 38.1 100.0% 1 25.4 100.0% 0.75 19.0 100.0% 0.375 9.51 100.0% #4 4.76 95.8% #10 2.0 81.8% #40 0.42 58.9% #6o 0.250 51.8% #100 0.149 45.6% #200 0.074 38.9% Jeff Elliott, PE CMT & SI Department Manager Upland Data 34 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site: _�1�, 4AI, A-W b�ro.1'yi I.-A,'tft City/County: N11l t oV d Sampling Date: ApplicantlOwner: CAU o Co t9t -,to0 State: NC. Sampling Point: UPLAND Investigator(s): JL. (, 20VIK � jL.td► jE Vj Section, Township, Range: Landfonn (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%}: Subregion (LRR or MLRA): Lat: '] (D Long: I Datum: Soil Map Unit Name: Ch6VAL NWI classification: , ! Are climatic ! hydrologic conditions on the site typical for this time of year? Yes _ Are Vegetation Soil or Hydrology significantly disturbed? Are Vegetation Soil or Hydrology naturally problematic? No (if no, explain in Remarks.) Are "Normal Circumstances" present? Yes V No (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes No t/ Is the Sampled Area Hydric Soil Present? Yes Nowithin a Wetland? Yes No Wetland Hydrology Present? Yes No= Remarks: j HYDROLOGY Wetland Hydrology Indicators: Secondar Indicators minimum of two re wired Primary Indicators (minimum of one is required: check all that apply) _ Surface Soil Cracks (136) _ Surface Water (Al) — True Aquatic Plants (1314) , �� Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) — Hydrogen Sulfide Odor (Cl) — Drainage Patterns (610) _ Saturation (A3) Oxidized Rhizospheres on Living Roots (C3) — Moss Trim Lines (B16) _ Water Marks (131) Presence of Reduced Iron (C4) — Dry -Season Water Table (C2) _ Sediment Deposits (132) _ Recent Iron Reduction in Tilled Soils (C6) — Crayfish Burrows (C8) _ Drift Deposits (133) Thin Muck Surface (C7) — Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (134) _ Other (Explain in Remarks) — Stunted or Stressed Plants (D1) _ Iron Deposits (B5) — Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (137) — Shallow Aquitard (D3) _ Water -Stained Leaves (139) — Microtopographic. Relief (134) _ Aquatic Fauna (1313) ___- FAG -Neutral Test (05) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present? s Yes No Depth (inches):. t) Saturation Present? Yes No Depth (inches): Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: 41 - � ye f." vj tAr4 as-4f4 US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Four Strata) — Use scientific names of plants. Sampling Point: JO-Wb ! Absolute Dominant Indicator Tree Stratum (Plot size: % Cover Species? Status 2. PCCpQ.y 5.0 A 3. V\i n It L�- 4, c -Total Cover 50% of total cover: !!bO 20% of total cover: Sapling/Shrub Stratum (Plot size: 15 ! ''U:"} 1. F 2. VAC'M 6. 9. = Total Cover 50% of total cover: 20% of total cover: a2 Herb Stratum (Plot size: } 1. ut,k 5 - 3. NL l 5. 6. 9. 11. = Total Cover 50% of total cover: 20% of total cover:_ 4 Woody Vine Stratum (Plot size: /y�l � - ) Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species %( (A That Are OBL, FACW, or FAC: �T ll (AIB} Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species -9 x 1 W FACW species :3 Q x 2 = t0 Q FAG species 9-5 _ x 3 = FACU species 0 x 4 W .-It UPL species 0 x 5 = Column Totals: (A) (B) Prevalence Index = BIA ff�� Hydrophytic Vegetation Indicators: _ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >60% 3 - Prevalence Index is <-3.0' _ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) — Problematic Hydrophytic Vegetation' (Fxplain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree -- Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. SaplinglShrub -- Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3,28 ft (1 nt) tall. Herb - All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3,28 It tall. Woody vine - All woody vines greater than 3.28 ft in 1. 2. 3, 4' Hydrophytic 5. Vegetation = Total Cover Present? Yes No 50% of total cover: 20% of total cover: Remarks: (Include photo numbers here or on a separate sheet.) ,y Vt,.r1C, QVI f Q,v 10 f�3 4 Ei q � . l e , y` i : S �. i V. rs., " 1 . -OA CtJ 4fe_. _ i VN `--kO US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 SOIL Sampling Point: Upypa'b Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % _ Color (moist) % _Type' Loc' Texture �q Remarks \J_113 � Wflv �1.,. a .0&vvt RM=Reduced Matrix. M Hydric Soil Indicators: Flistosol (Al) Histic Epipedon (A2) Black Histic (A3) _ Hydrogen Sulfide (A4) Stratified Layers (A5) 2 cm Muck (A10) (LRR N) _ Depleted Below Dark Surface (All) Thick Dark Surface (Al 2) Sandy Mucky Mineral (Si) (LRR N, MLRA 147, 148) Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) _ Stripped Matrix (S6) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Location: PL-Pore Lining, M=Matrix. Indicators for Problematic Hydric S _ Dark Surface (S7) — Polyvalue Below Surface (S8) (MLRA 147,148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) _ Redox Dark Surface (F6) — Depleted Dark Surface (F7) _ Redox Depressions (FB) Iron -Manganese Masses (F12) (LRR N, MLRA 136) _ Umhric Surface (F13) (MLRA 136, 122) 'Piedmont Floodplain Soils (F19) (MLRA 148) Red Parent Material (F21) (MLRA 127, 147) _ 2 crn Muck (A1o) (MLRA 147) — Coast Prairie Redox (A16) (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) _ Very Shallow Dark Surface (TF12) Other (Explain in Remarks) 3€ndicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or ❑roblematic. Hydric Soil Present? Yes No V/ US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0