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HomeMy WebLinkAbout20090320 Ver 1_401 Application_20090309DAVIS-MARTIN-POWELL & ASSOCIATES, INC. ENGINEERING • LAND PLANNING + SURVEYING 6415 Old Plank Road, High Point, NC 27265 - (336) 886-4821 • Fax (336) 886-4458 • www.dmp-inc.com 09-0320 (Gig I 6 2009 MAR REHR WATER OLIALI Y rryETLA R - STOR"WVX`8R BRANCH jos AND March 24, 2009 PAID Re: City of Oxford Country Club Drive Outfall Replacement Application for 401 Water Quality Cert. DMP Project E-3897 (BF) Project Submitted for Stimulus Funding Mr. Ian McMillan NCDENR DWQ - Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Dear Mr. McMillan: Ir MAR 2 6 2009 DENR - WATER QUALITY WETLANDS AND STORMWATER 8RAS1CH On behalf of the City of Oxford, we have enclosed the following items for your review and approval: + Five (6) sets of the PCN Form with attachments; • Three (3) full size and two (2) half size sets of construction plans:; • Check No. 30187 in the amount of $240.00 for the review fee; T his project is located in the Tar-Pamlico River Basin and will involve the installation of approximately 2,01 G LF of 12" gravity sewer, in order to replace old and deteriorated gravity sewer lines, and in turn eliminate a major contributor to the City's 1/1 problem. The sewer line installation will have temporary irnpac`Ls on approximately 100 LF of streams, 34,000 SF of Zone 1 buffers and 22,000 SF of Zone 2 buffers. Since the purpose of this project is to replace existing sewer lines, no new flows or growth are being accommodated. Please note that this project has been submitted for funding under the American Recovery and Reinvestment Act of 2009 (Stimulus), and an expedited review would be greatly appreciated. Should you have any questions or require additional information, please do not hesitate to cali our office or email me at imccallPdmp-inc.com. We appreciate your assistance in this matter and look forward to hearing from you. Sincerely, DAVIS-MARTIN-POWELL & ASSOCIATES, INC. Im R?W Je y L. McCall, E.i. C: Mr. Larry Thomas, City of 0-Xf-.,rd Mr. Eric Aisrneyer, USACE (enc) 0U-Y0320 o?0F W ATFROG O < Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information e6 IM AL it Im 1. Processing ._ 1 a. Type(s) of approval sought from the Corps: X Section 404 Permit ? Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: NWP 12 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? X Yes ? No 1d. Type(s) of approval sought from the DWQ (check all that apply): X 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express ? Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ? Yes X No For the record only for Corps Permit: ? Yes X No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. ? Yes X No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes X No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes X No 2. Project Information 2a. Name of project: City of Oxford, Country Club Drive Outfall Replacement 2b. County: Granville 2c. Nearest municipality / town: Oxford 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: City of Oxford 3b. Deed Book and Page No. x pLFJ t.E? :=F 3c. Responsible Party (for LLC if applicable): LILT' t' -T"VNv o_b r ' CL M AR `? b 2 u 3d. Street address: P.O. Box 1307 DENR - WATER OVALITY 3e. City, state, zip: Oxford, NC 27565 'r,ETLANDSAND S' , , 3f. Telephone no.: 919-603-1100 3g. Fax no.: 919-603-1107 3h. Email address: mdonham@oxfordnc.org Page 1 of 10 PCN Form - Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent ? Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.: 5g. Email address: Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): Latitude: N 36° 18' 55" Longitude: W 780 36'26" 1 b. Site coordinates (in decimal degrees): @ Country Club Drive:; See Attachment for each crossing. 1 c. Property size: acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Fishing Creek proposed project: 2b. Water Quality Classification of nearest receiving water: C; NSW 2c. River basin: Tar-Pamlico 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: Corridor for proposed sewer line is a combination of wooded terrain and residential development. 3b. List the total estimated acreage of all existing wetlands on the property: 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 3020 3d. Explain the purpose of the proposed project: Replacement sewer line- existing outfall is undersized and deteriorating. 3e. Describe the overall project in detail, including the type of equipment to be used: Pipeline installation will be via trenching methods utilizing track mounted excavators and dozers. All proposed channel crossings will be stabilized immediately upon crossing and wetland areas crossed will be returned to pre- construction grades and seede w/native vegetation species. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ? Yes X No ? Unknown project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type ? Preliminary ? Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for ? Yes X No ? Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ? Yes X No 6b. If yes, explain. Page 3 of 10 PCN Form - Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ? Wetlands X Streams - tributaries ? Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Temporary T W1 ? P ? T ? Yes ? Corps ? No ? DWQ W2 ? P ? T ? Yes ? Corps ? No ? DWQ W3 ? P ? T ? Yes ? Corps ? No ? DWQ W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - or (PER) (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ - non-404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ? P X T Temp. Exc. & UT to Fishing X PER ? Corps 3 20 Stab. Creek ? INT ? DWQ S2 ? P X T Temp. Exc. & UT to Fishing X PER ? Corps 3 20 Stab. Creek ? INT ? DWQ S3 ? P X T Temp. Exc. & UT to Fishing X PER ? Corps 3 20 Stab. Creek ? INT ? DWQ S4 ? P X T Temp. Exc. & UT to Fishing X PER ? Corps 3 20 Stab. Creek ? INT ? DWQ S5 ? P X T Temp. Exc. & UT to Fishing X PER ? Corps 3 Stab. Creek ? INT ? DWQ 20 3h. Total stream and tributary impacts 100 3i. Comments: Page 4 of 10 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individual) list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number - (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ?P?T 02 ?PQT 03 ?PQT 04 ?P?T 0. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? ? Yes ? No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an impacts require mitigation, then you MUST fill out Section D of this form. 6a. ? Neuse X Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number - Reason for Buffer Zone 1 impact Zone 2 impact Permanent (P) or impact Stream name mitigation (square feet) (square feet) Temporary T required? B1 ? P X T Replacement of Ex. Sewer UT of Fishing Creek 0 oYes 34,000 22,000 B2 ? P XT ? Yes ? No B3 ?P?T ?Yes ? No 6h. Total buffer impacts 34,000 22,000 6i. Comments: Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Required stream crossings are proposed to be made as near perpendicular as possible and alignments have been shifted where possible to minimize impacts. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Required stream crossings are reduced to a max. 20' wide to avoid excessive impacts. 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 X No 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank El Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form - Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ? Yes ? No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified ? Yes X No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ? Yes ? No Comments: 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? % 2b. Does this project require a Stormwater Management Plan? ? Yes X No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: No new impervious surface is being adding. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: ? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program ? DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ? Phase II 3b. Which of the following locally-implemented stormwater management programs ? NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 4. DWQ Stormwater Program Review ? Coastal counties 4a. Which of the following state-implemented stormwater management programs apply ? HQW ? ORW (check all that apply): ? Session Law 2006-246 ? Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ? Yes ? No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ? Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? ? Yes ? No Page 8 of 10 PCN Form - Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ® Yes ? No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ® Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ? Yes ® No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ? Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after-the-fact permit application? ? Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ? Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. This project does not include any development, as it is designed to provide public sewer to existing homes only. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Proposed project is replacement of existing outfall with ultimately at the City of Oxford WWTP. Page 9 of 10 PCN Form - Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ? Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act Yes No ? impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. ? Raleigh ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? T[-] Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 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 ? Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? FOyes ? No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? 3 l 3 -?? Applicant/Agent's Printed Name pplica Age s Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 10 of 10 ?L 1°s •k` qu ~?? 'k iw 1'kr ?'+ sir v "w,} t k \ \I\k } A`,l,S-MAR! IP,!-POWELL & ASSOCIATES, ORD dmp COUNTRY CLUB DRIVE OUTFALL REPLACEMENT STREAM CROSSINGS SCALP Attachment 1 Stream Site Coordinates Stream Impact Station Stream Latitude Longitude Site Number SC1 10+20 UT to Fishing N36°18.86' W78°35 98' Creek . SC2 11+90 UT to Fishing N36°18.86' W78°36.01' Creek SC3 14+00 UT to Fishing N36°18.84' W78°36.04' Creek SC4 29+20 UT to Fishing N36°18.86' W78°36 24' Creek . SC5 32+10 UT to Fishing N36°18.86' W78°36 36' Creek . DAVIS-MARTIN-POWELL ASSOCIATES E3897 - 3/6/2009