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HomeMy WebLinkAbout20081610 Ver 1_More Info Received_20081210?IVfCIQM&CREED To: DWQ Raleigh Regional Office - 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center Raleigh, NC 27699-1650 ATTENTION: Ms. Cyndi Karoly, Supervisor LETTER OF TRANSMITTAL Date: December 9, 2008 PROJECT NO: 4936.0002 TASK NO: 1 RE: Blackwood Property TRANSMITTAL NO: PAGE 1 OF 1 WE ARE SENDING: ® Originals ? Prints ? Specifications ? Calculations ? Shop Drawings ? Samples ? Other - Quantity Drawing No. Rev. Description 1 I I US Army Corps of Engineers Response Letter Status H. Issue Status Code: A. Preliminary B. Fabrication Only C. For Information D. Bid E. Construction F. For Review & Comments G. For Approval H. See Remarks Action Status Code: 1. No Exceptions Taken 2. Make Corrections Noted 3. Other 4. Amend & Resubmit 5. Rejected -See Remarks REMARKS: Feel free to contact us vlith anu furthor aupctinuc Thn"L- uni, [R@ Rqwf? 5 DEC 1 0 2008 DENR. - WATER QUALITY WETLANDS AND STORMWATER BRANCH 1730 Varsity Drive Suite 500, Raleigh, NC 27606 919/233-8091 Fax 919/233-8031 cc: McKIM & CREED, PA S:\4936 - Mid Atlantic \ 0002 - Blackwood Property\ 10-Comm\Transmittals \LOT_CKarol, Updated 1-1-08 v MCKIM&CREED v December 9, 2008 S U R V E Y O R S P L A N N E R S Venture IV Building Suite 500 1730 Varsity Drive Raleigh, NC 27606 919.233.8091 Fax 919.233.8031 www.mckimcreed.com Andrew Williams Regulatory Project Manager U.S. Army Corps of Engineers Raleigh Regulatory Field Office 3331 Heritage Trade Dr., Suite 105 Wake Forest NC, 27587 RE: Blackwood Property (SAW-2008-03084) Dear Mr. Williams: E N G I N E E R S M&C# 04936-0002 In response to the notification of unauthorized activity letter (attached) received from U.S. Army Corps of Engineers; Raleigh Regulatory Field Office dated November 20, 2008 we are providing the attached stream restoration plan as well as the sediment and erosion control plan that we originally submitted to NCDENR on September 12, 2008. We received a response from DWQ for the submitted restoration plan and sediment and erosion control plan on September 24, 2008 (see attached letter). Based upon this letter, stream restoration and sediment removal began in October 2008. We monitored the stream restoration very closely throughout the process and conducted cross sectional surveys to verify quantity of material removed from the stream. Currently the contractor is nearing completion of the stream restoration, with an approximate finish date of December 12, 2008. At such time we will survey the stream for sediment removal and determine if removal is adequate based upon the restoration plan. If so, we will contact NCDENR for a final site inspection. Additionally we received a request for additional information from DWQ (see attached letter dated 11/18/2008) requesting verification that the USACE is permitting the project under a NWP No. 40. After our phone conversation on December 4t", 2008 it is our understanding the project will be permitted under a NWP No. 18 which does not require prior notification by USACE. It is also our Mr. Andrew Williams 12/9/2008 Page 2 of 2 understanding that submitting this letter and attached documents, the USACE shall be in receipt of all required items to permit the project under a NWP No. 18. Additionally, DWQ once provided documentation of the resolution of the notice of violation should also be in receipt of all items needed for permitting of the project. Please contact Dale Hyatt in our office at (919) 233-8091 or Everette Knight (919) 623- 0000 with any questions. Sincerely, McKIM & CREED, P.A. C 66666 Everette Knight, PE Director of Stormwater Services cc: Lauren Witherspoon, DWQ Raleigh Regional Office Cyndi Karoly, 401 Oversight/Express Review Permitting Unit David McGee, Mid-Atlantic Infrastructure Systems v? MCKIM&CREED NOV. 20'2008 16:08 919 562 0421 USACE RAL REG #782 P2 :? D g U.S. ARMY CORPS OF ENGINEERS b i_ L 1 0 2008 Wilmington District Dcl .- -•,., ck QUALITY Action ID: SAW-2008-03084 County: Orange wenlwos.?n.J 3TORMWATER BWWCH NOTIFICATION OF UNAUTHORIZED ACTIVITY / PERMIT NONCOMPLIANCE Responsible Authorized Party William Blackwood Agent , 422 Mount_Carmel Church Road Address Chanel Hill, North Carolina 27514 Address „Telephone Number _919-933-0561 Telephone Number. and Location of Property_(waterbody,_Hlghway name/number, town, etc.): Approximate 96 acre tract located at 1422 Mount Carmel Road, near Chapel Hill, Orange County, North Carolina. Description of Unnutboriized Activity / Permit Noncompliance: On 28 August 2008, an inspection was conducted at this site. Based on the previously submitted information and the site visit, a determination was made that approximately 400 linear feet of stream channel, which lacked im. portaut aquatic function was filled for ground leveling purposes. On October 22, 2008, we received your application for a Nationwide Permit (N .P) 40 for Agricultural Activities. The Corps does not plan to issue a verification of the project under NWP 40, but the project is authorized by a Nationwide Permit (NWP) 18, which did not require prior notification to the Corp of Engineers. However, the inspection revealed that the site was not in compliance with NWP General Condition 412, which states, "Appropriate soil erosion and sediment controls roust be used and maintained in effective operating condition during construction, and all exposed soil and other fills, as well as any work below the ordinary high water mark or high tide line, must be permanently stabilized at the earliest practicable date, Permittees are encouraged to perform work within waters of the United States during periods of low-flow or no-flow." Indicate Which of the FollowiuQ Aau V: _aUnauthorized Activity River and Harbor Act, Section 10 (33 USC 403) --ZJNoncomp.Uance with Permit __--aClean Water Act, Section 301(33 USC 1311) Unless you have a Department of the Army Permit for the above described activity, it is a violation of federal law as specified above. You have agreed to do no further work in waters or wetlands without the required Department of the Army Permit. Any further unauthorized work in waters or wetlands will be considered an intentional violation of federal law. If you do no further work in waters and wetlands, and perform the remedial action requested below, the Corps of Engineers will take no further action in this matter. If you continue to work in waters and wetlands without the required authorization, and/or fail to perform the requested remedial action, the Corps will take further administrative action, and may request the U.S. Attorney to file suit against you. If you need further infonnation about the Corps of Engineer, regulatory program., please contact Andrew Williams at telephone number 919-5544884 ex. 26 Remedial Action Re uested: 1. install and maintain appropriate sediment and erosion control measures at the site. 2. provide any and all documentation regarding the current sediment and erosion control measures in use at the site. 3. provide plans and an implementation timetable for restoration activities downstream of the permitted activity. 4. provide any and all documentation from the State Division of Water Quality and the Orange County Sediment and Erosion Control Division, that indicates past and current status with state and local erosion and sediment control regulations. NOV.?-0'2008 16:08 919 562 0421 USAGE RAL REG #7821 P.003/003 In the future, prior to the placement of any fill material on property that you own, you are advised to contact the United States Army Corps of Engineers to assist in malting a determination if the placement area is a water of the United States.. Waters of the United States, include perennial and intermittent streams, any ponds contracted within these stream types and all adjacent wetlands. Your signature acknowledges receipt of this notification. Return a signed copy of this notification to the Raleigh Regulatory Field Office in the enclosed pre-addressed envelope. Property Owner / Responsible Party Signature Regulatory Project Manager Signature„ y ? A4Z --- Date ,'7o /V0rC^-4 a4 6 8 WETLAND DELINEATION FORM MUST BE ATTACHED TO THE FME COPY OF THIS FORD. CE: Lauren Witherspoon Environmental Senior Specialist North Carolina Depart w nt of Natural Resources Divisions of Water Quality 3$00 Barrett Dive Raleigh, North Carolina 27609 Eric W. Kulz Environmental Specialist 401 Oversight and Express Permitting Unit 2321 Crabtree Blvd., Suite 250 Raleigh, NC 27604 Everen Knight, PE Director of Stonrnwater Services McX= & Geed Venture IV Building, Suite 500 1730 Varsity Drive Raleigh, North Carolina 27606 `v MCKIIV &CREED E N G I N E E R 5 S U R V E Y 0 R 5 PLANNERS September 12, 2008 Ms. Lauren C. Witherspoon DWQ Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 MCE# 4936-0002 (40) RE: Requested Stream Repair Plan Response for NOV 2008-SS-0025 1422 Mt. Carmel Church Road Dear Ms. Witherspoon: Attached please find a Restoration Plan for instream sediment removal and a Sediment and Erosion Control Plan (S&ECP) for existing site activities as requested in your Notice of Violation letter dated July 14, 2008. The S&ECP addresses providing sediment control for onsite cleared areas according to methods required under the North Carolina Sedimentation and Sediment Control Planning and Design Manual (revised 2006) including an onsite sediment permanent storage. For general use, I've summarized a timeline of key occurrences leading up to the NOV and subsequent actions taken since its issuance. Timeline: + January, 2004: start of site improvements + June, 2007: installation of HDPE pipe and grading in area of concern Venture IV Building site 500 ' July 8, 2008: field visit by DWQ observing piping and sediment within stream 1730 Varsity Drive + Raleigh, NC 27606 July 14, 2008: issuance of NOV 919.233.8091 Fox 919.233.8031 vevi w. m c k i m creed . corn SA4936 - Mid Atlantic10002 - Blackwood PropertMO•Permitlslream sediment removal Ian9uageidral1 letter to Witherspoon 090908.doc • July 17, 2008: letter received by Mid-Atlantic Infrastructure Systems, Inc. (MIS) • August 1, 2008: letter from McKim & Creed stating that we have been retained by MIS to perform consulting services as requested in the NOV • August 13, 2008: phone discussion between Mr. Everette Knight and Ms. Witherspoon regarding request for extension • August 15,2008: date of letter from McKim & Creed formally requesting extension of NOV response deadline to September 15, 2008 • August 28, 2008: date of field meeting between McKim & Creed, Spangler Environmental (wetlands/Waters of the US specialists) and the United States Amry Corps of Engineers (ACE) to determine limits of Waters of the US • August 1, 2008 - September 11, 2008: Various field visits by McKim & Creed staff to determine limits of stream aggradation, locations for sediment control devices, etc. McKim & Creed has prepared sediment and erosion control plans and stream restoration strategy per field work, discussion with your office and the ACE. Please note that the ACE determined that the limits of the Waters of the US start where the existing pipe now outfalls and therefore we have shown the limits of the stream clean up as starting from this point proceeding to the confluence with Buck Branch. Per your July 14, 2008 letter (your letter's language in bold face type) we have provided responses in italics: Item I: Other Waste (In-stream sediment) Violation The attached repair plan and sediment control plan address sediment removal for the length of stream that the ACE determined was jurisdictional (approximately 555 linear feet). Item II: Removal of Best Usage (culvert placement in unnamed tributary to Buck Branch) Per the ACE field visit, the pipe was placed in a drainage Swale for which the ACE did not define as jurisdictional Waters of the LIS and therefore placement of the culvert does not represent an impact to jurisdictional Waters. Item III; Failure to Secure a 401 Water Quality Certification MIS did not file a Pre-construction Notification (PCN) for the placement of the culvert; because they were under the impression that they were exempted under the Agricultural Rules & Regulations. However, due to the culvert being placed outside of jurisdictional Waters of the US limits, a 401 Water Quality Certification and PLN would not be applicable for culvert installation. SA493&-Mid Atlantic10002-Blackwood PropertyW-Permitlstreamsediment removal languagetdraRletter to Withersp I?KIM&CREED Please contact us with any questions you have regarding the attached information and advise us as to when our client should begin clean-up operations. Sincerely, McKim & Creed, P.A. ZI "o)4 :41 Everette H. Knight, P Director of Stormwater Services \\10\\1U lfIill 'Q l SEAL = 14110 FEIN A W-Y\ ` SIAD36-Mid Atlantic\0002-Blackwood Property\40-Permitlstraamsediment removal languageldreftletter to Withers I?KIM&CREED McKim & Creed, PA September 12, 2008 Restoration Plan for 1422 Mt. Carmel Church Road (NOV-2008-SS-0025) 1.0 Sequence of Stream Repair 1.1 Conduct onsite pre-repair meeting with the following: ¦ Land Owner (the Blackwoods) ¦ Contractor (Mid-Atlantic Infrastructure Systems, Incorporated) ¦ Engineer (McKim & Creed) ¦ Sediment Control Inspection Entity (Orange County) ¦ Agency Staff (NC Division of Water Quality - Raleigh). At meeting, agree to and flag beginning and ending points for sediment removal as well as locations of bypass pumping and measurement cross section survey points (see Section 5.0, Measurement). It is recommended that the cross sections be surveyed prior to this meeting. 1.2 Conduct and record cross sectional surveys; surveys may be done prior to actual repair work but should not be conducted significantly prior to actual stream work (conduct within two weeks of pre-repair meeting). 1.3 If not previously installed, grade for and construct silt fence for construction of onsite sediment traps as shown on separate sediment control documents; material removed from stream will be placed behind said fencing and graded into the berms for these traps. 1.4 Install pump-around sand-bags, pump, and hose. Pump around is meant to span the entire stream work area (approximately 555 feet; see Exhibit A) and. is meant to pump clean base flow around repair area during work hours. It should not be run after work hours or during storm events. 1.5 Remove instream sediment by hand methods being careful not to disturb existing vegetation and root systems. Sediment removed from stream by hand can then be moved by machine to the onsite sediment disposal site (berm areas for onsite traps). Work from upstream limit first to downstream limit. See Section 2.0 for repair methods and Section 3.0 for quantity of material to be removed. T T ? p' -?/ S:\4936-Mid Atlantic\0002-lilacksvood Property\40-Permit\streamsediment removal language\streamsediment r¢m e 1?06C?&CRi--+EL 1 McKim & Creed, PA September 12, 2008 1.6 Document removed quantity by re-surveying cross sections (cross sections should also be photo-documented). Inform sediment control inspector and engineer when work is completed so that the inspector may have the option of visually approving the work and the engineer can document removal. 2.0 Repair Methods Material shall be removed with hand tools (e.g., shovels) to depths described under Section 3, Quantity for Removal. No vegetation or root systems are to be disturbed. Sediment may be loaded into machine equipment subject to that equipment being operated outside of the limits of the existing vegetation. Sediment may only be removed during non-base flow conditions or with pump-around methods in place for base flow. No removal shall take place during or after storm events. The recently deposited sediment is light red to light brown in color with high levels of silt and sand mixed in with Number 57 stone (3/4 to 1/5 inch stone). Excavation is to be conducted to the depth of the original stream channel and bankfull flood plain which will be distinguished by the following characteristics: ¦ darker parent soils which are more firmly compacted ¦ organic matter (leaves, branches, roots) ¦ larger stones in the original stream bed Once these conditions are encountered, cease excavation. In no circumstance excavate deeper than one foot on the bankfull flood plain (bank immediately adjacent to the stream channel) or two feet within the channel itself. 3.0 Quantity for Removal. The quantity of material to be removed was approximated as 260 cubic yards (CY) per measurements taken on September 11, 2008 assuming a total length of 550 feet of channel and average sediment width and depth measurements at four locations as follows: 10.5 square feet (so, 21.0 sf, 7.5 sf and 12.0 sf. The overall average depth of sediment averaged between 0.8 to 1.4 feet. S:\4436-Mid Atlantic\0002-Blackwood Propcrty\40.Permit\stn:amsediment removal language\stream sediment mm a e M&CREED2 McKim & Creed, PA September 12, 2008 5.0 Measurement and Documentation The estimate of material to be removed is not exact and may fluctuate due to storm events prior to actual repair work. Determination of satisfactory removal shall be gauged in 3 ways, as follows: 5.1. The volume of material removed and graded as sediment control trap berm material should be measured and quantified as a lump sum cubic yard total which may be more or less than the total predicted amount of required removal (260 CY). 5.2. Post sediment removal cross sectional measurements shall be surveyed and compared to existing cross sections at four locations and area of removal calculated and compared to amounts estimated under Section 3.0. 5.3 An estimation of the average particle size for a'cleaned' riffle shall be measured through one or more of the following methods: Wolman pebble count, field sieving or lab sieving of a field sample. One sample measurement is required: The percent silt/sand/gravel of the exposed clean riffle will be compared with values measured upstream of the impacted area. The Dso (average particle size) of the cleaned, exposed stream bed shall be within 50% of the size of the observed upstream Dso size of 26 mm (newly cleaned riffle will require a Dso between 12 and 52 mm). Note that contractor or his representative will complete blank values under Table 1. 6.0 Documentation The contractor will need to provide documentation that the sediment removal project was successfully completed and shall provide the information listed herein to the engineer who will in turn forward it to DWQ. Alternatively, the contractor may employ the engineer or other qualified professional (geofluvial morphologist or geotechnical engineer) to measure and document on behalf of the client. Documentation shall include the following: 6.1 pre and post sediment removal photographs 6.2 pre and post cross section measurements (insert into Table 1 or similar format) - 6.3 particle count or sieve analysis data showing the average riffle particle size (Dso) is between 12 and 52 mm (gravel) S:\4936-Mid Ailantic\0002•BlackwoodPropetty\40-Permit\slreamsediment removal language\strcamsediment rem ?EJCM&CREED3 McKim & Creed, PA September 12, 2008 6.4 sediment volume calculation of removed sediments Table 1 Upstream (unimpaired) riffle cross section tneasurements _ i€tcrttiott Bank-fit-11 B,40 fu11 Average Percept Des D.n D D a area zuii)fli bald full sililsatidTgravelcobble ; `. Depth - _ , sf ft ft rant nun nun 11111 Upstream 2.1 % r n O O O rt N 3.8 0.6 7 /o/? /0/7010/21 /0 6 26 -7$ "' ? X 24; Prior to sediment removal XS1 ? - _: XS2 XS3 XS4 Affer sediment removal XS1 XS2 XS3 - .. XS4 *for informational purposes only; downstream pre and post sediment removal sections will yield larger results SA4936-Mid Atlantic\0002-81aclncaodPropertyk40•Permitkstreamsedimentmm vallanguage\stmamsediment rem Q a e?Mt.l ?REE?4 `V? JVJC M&CREED EXHIBIT A: TEMPORARY PUMP AROUND 1"=200' trio voraftr oti1n, su11. eoo Ph-e: (919)233-8091, fan (918)233-8031 BLACKWOOD PROPERTY FSEPT 12, 2008 Roles h North Carolina ?OF N1ATF9P Michael F. Easley, Governor O G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director "I Division of Water Quality September 22, 2008 McKim and Creed Attn: Everette Knight ?`'' 1730 Varsity Drive SEP 2 4 2008 Raleigh, NC 27606 RE: Blackwood Farm Restoration Plan Response (NOV-2008-SS-0025) Dear Mr. Knight: The N.C. Division of Water Quality (DWQ) received a letter dated September 12, 2008 in response to a Notice of Violation issued by DWQ dated July 14, 2008. 1. Please proceed with the sediment removal as DWQ believes that this plan is satisfactory. Please only use buckets and shovels while performing any work in the stream. When removing the sediment please do not disturb the natural substrate or banks of the stream. 2. Please apply for the appropriate permit to satisfy the COE and DWQ requirements for the placement of the culvert in an intermittent stream. On September 15, 2008, Lauren Witherspoon (DWQ) spoke with Andy Williams (COE) about this culvert. The COE and DWQ are in concurrence that in order to be in compliance either the culvert needs to be removed or a permit will be required. It is DWQ's expectation that these comments will be addressed in writing within 15 days. Should you have any questions regarding this matter please contact me at (919) 791-4251. Sincerely Lauren C. Witherspoon Environmental Senior Specialist Surface Water Protection Unit Raleigh Regional Office cc: NPS Assistance & Compliance Oversight Unit - 1617 MSC, Raleigh, NC 27699-1617 RRO/SWP File Copy Central Files NthCarolina oie Natura!!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper .0 \ ,NA If Michael F. Easley, Governor William G. Ross Jr., Secretary Cq r North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality November 18, 2008 DWQ Project # 08-1610 Orange County :a fti CERTIFIED MAIL: RETURN RECEIPT REQUESTED 1 Mr. William Blackwood NOV 1 9 2008 1422 Mount Carmel Church Road Chapel Hill, NC 27514 Subject Property: Blackwood Property - AFTER-THE-FACT Buck Branch [030606,16-41-2-9, WSIV, NSW] REQUEST FOR MORE INFORMATION Dear Mr. Blackwood: On October 21, 2008, the Division of Water Quality (DWQ) received your After-The=Fact application dated October 16, 2008, to fill or otherwise impact 400 linear feet of intermittent stream to develop the site. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams-on the subject property. Therefore, unless we receive five copies of the additional information,_ requested below, we will place this project on hold as incomplete until we receive this additional information. If we do not receive the requested information, your project will be formally. o returned as incomplete. Please provide the following information so that we may ` c t review your project. awl Additional Information Requested: 1. Please provide verification that the USACE is permitting the project under a Nationwide Permit No. 40. 2. The DWQ cannot process your application until your Notice of Violation has been resolved. Please provide documentation of resolution of your Notice of Violation as soon as you have secured this documentation. Please submit this information within 30 calendar days of the date of this letter. If we do not receive this requested information within 30 calendar days of the date of this letter, your project will be withdrawn and you will need to reapply with a new application and a new fee. 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: httu:J-]i2o.enr.state.ne.us/ncwetlands NorthCarolina Natura!!Y An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Mr. William Blackwood Page 2 of 2 November 18, 2008 This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call Ms. Cyndi Karoly or Mr. Ian McMillan at 919-733-1786 if you have any questions regarding or would like to set up a meeting to discuss this matter. Sincerely, 10 4 C ndi Karoly, Supervisor r4 7 Oy versight/Express Review Permitting Unit CBK/ijm cc: Lauren Witherspoon, DWQ Raleigh Regional Office USACE Raleigh Regulatory Field Office File Copy Matt Matthews, DWQ Branch Manager Everitte Knight, McKim & Creed, P.A., 1730 Varsity Drive, Suite 500, Raleigh, NC 27607 Filename: 081610BlackwoodProperty(Orange)On_Hold -dawn