Letter of Notification for PIR 256 Raccoon Road Phase 3 Austintown
Transcription
Letter of Notification for PIR 256 Raccoon Road Phase 3 Austintown
Letter of Notification for PIR 256 Raccoon Road Phase 3 Austintown Township, Mahoning County, Ohio High Pressure Distribution Pipeline Replacement (L#4999) Ohio Power Siting Board Case No. 13-1273-GA-BLN Submitted by Dominion East Ohio Gas Company – May 30, 2013 SAP Notification #P00000695 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) The following information is being provided in accordance with the procedures delineated in Ohio Administrative Code Section 4906-11-01: Letter of Notification Requirements of the Rules and Regulation of the Ohio Power Siting Board. 4906-11-01(B) GENERAL INFORMATION 4906-11-01(B)(1)(a): Name and Reference Number The applicant for the proposed project is the Dominion East Ohio Gas Company (“DEO”). The name of the project is PIR 256 Raccoon Road Phase 3. The internal SAP project number is P400000695. 4906-11-01(B)(1)(b): Brief Description of Project Dominion East Ohio Gas proposes to replace approximately 7,700 feet of an existing 12-inch high pressure distribution (“HP”) natural gas bare steel pipeline and an 8-inch distribution line with 20-inch coated steel pipe located in Austintown Township, Mahoning County, Ohio. This construction project will run in road right-of-way (“ROW”) and DEO easements along Raccoon Road between Mahoning Avenue and Four Mile Run Road and in DEO off road easements from Four Mile Run Road to 1,050 feet north of Four Mile Run Road. This project is the last of five replacement projects that have been made along Raccoon Road, Cases Nos. 10-145-GA-BLN, 10-146-GA-BLN, 10-147-GA-BLN, and 11-1155-GA-BLN. Project overview map is included as Attachment A. 4906-11-01(B)(1)(c): Why the Project Meets the Requirements for a Letter of Notification The new pipeline replacement will be approximately 1.46 miles in length. Thus this project qualifies as a Letter of Notification because it fits the criteria of OAC Rule 4906-1-01, Appendix B (3) because: 1 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) (a) the new line will replace an existing line with a like facility; and (b) the new line will be greater than one mile but not greater than five miles in length. The replaced pipeline would have the equivalent rating and operating characteristics of the two existing lines, the 8-inch and the 12-inch. 4906-11-01(B)(2): Name and Reference Number The replacement of the existing 12-inch bare steel, high-pressure, distribution mainline (along with a non-jurisdictional 8-inch pipeline) with the proposed 20-inch high pressure coated steel mainline is a pipeline replacement project performed under DEO’s Pipeline Infrastructure Replacement (PIR) Program, PIR # 256, and will be eligible for recovery. The internal DEO project number is SAP #P00000695. 4906-11-01(B)(3): Location of the Project Attachment A illustrates the location of existing distribution pipeline (L#4999). The new 20-inch replacement pipeline segments shall be installed within existing DEO easements and road right-of-way (ROW). 4906-11-01(B)(4): Alternatives Considered This project will involve replacing an older, smaller pipeline by removing it and placing the new pipeline in the same location as the existing one. Replacing the old pipeline in the same location is the best alternative because any other alternative would have more environmental impacts, would involve obtaining new easements, and would be far more expensive. This replacement project in the same easement as the existing pipeline will also minimize any potential conflicts with existing and proposed future land uses. 2 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) 4906-11-01(B)(5): Anticipated Construction Schedule and Proposed In-Service Date The construction of the replacement pipeline may begin as early as June 24, 2013. DEO plans to place the line in-service by September 30, 2013. The delay in filing was caused by easement issues that required county involvement and a zoning issue with respect to the replacement valve cluster. 4906-11-01(B)(6): Project Area Map and Directions Attachment A shows a high-level view of the project and, as defined within the construction plans (Attachment B) the entire length of the proposed route will be located within existing DEO easements and road ROW. Travel to the site from Columbus can be accomplished by taking Interstate 71 north to exit 209A, Interstate 76 east. Take Interstate 76 east to merge with Interstate 80 east and continue on Interstate 80 east. Take exit 224A to Ohio 11 south. Take exit 39 on Ohio 11 to Mahoning Avenue. Turn left on Mahoning Avenue. Stay on Mahoning Avenue for 1.2 miles. Turn left on Raccoon Road. Project starts on left (west) side of Raccoon Road and heads north to Four Mile Run Road. The project continues north of Four Mile Run Road through DEO off road easements. 4906-11-01(B)(7): Property Owner List DEO will not be required to obtain new land rights for the proposed replacement project as the installation will be placed within existing road ROW and DEO easements. The list of existing properties with DEO specific easements has been provided as Attachment E. 3 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) 4906-11-01(C) TECHNICAL FEATURES OF THE PROJECT 4906-11-01(C)(1): Operating Characteristics, Required Structures, and Right-ofWay and/or Land Requirements Pipeline MAOP: The replaced pipeline will maintain the same pressure of the existing pipeline which has an MAOP of 198 psig. Pipe Material: The new pipeline will be 20-inch, .375w, X42, Fusion Bond Epoxy coated pipe and will be cathodically protected with anodes. Structures: No additional structures will be required for the replaced pipeline. An above ground valve cluster will be installed at the southern end of the project at Raccoon Station, within the property limits of the DEO owned parcel. Fencing will be installed around the valve cluster. This will replace the existing below ground valve installation. Right-of-Way (ROW) and/or Land Requirement: Existing DEO easements and road ROW will be utilized for the pipeline location and construction activities and will be coordinated with the affected landowners. 4906-11-01(C)(2): Electric and Magnetic Fields This project involves the replacement of a natural gas pipeline; therefore, this section is not applicable. 4906-11-01(C)(3): Estimated Capital Costs The capital cost of this project is estimated to be $3,064,000. 4906-11-01(D) SOCIOECONOMIC DATA 4906-11-01(D)(1): Land Use The proposed project is located within Austintown Township, in north central Mahoning County, Ohio. Land use associated with the project area is residential, commercial, rural, and recreational. 4 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) Estimated population density for Austintown Township, Mahoning County, Ohio is 1,534 people per square mile (http://www.city-data.com/township/AustintownMahoning-OH.html) 4906-11-01(D)(2): Agricultural Land No property within the project easements is currently used for agricultural purposes. 4906-11-01(D)(3): Cultural Resources Davey Resource Group, an environmental and engineering firm (“Davey”), performed a desktop review of the OHPO historic data. The study showed that one (1) historic structure, one (1) Phase 1 Survey, and three (3) cemeteries were identified within or adjacent to the project area. These features are not within the construction corridor and will not be impacted by the construction of the proposed pipeline. The Section 106 Desktop Review prepared by Davey is appended as Attachment H-1. 4906-11-01(D)(4)(a): Documentation of Letter of Notification Transmittal to Public Officials and Public Information Program DEO representatives have informally contacted the affected public officials. In addition, a copy of this Letter of Notification is being provided concurrently to the following officials of Austintown Township and Mahoning County. County Officials David Ditzler Carol Rimedio-Righetti Anthony Traficanti Mahoning County Commissioners Mahoning County Administration Building 21 W. Boardman Street, Second Floor Youngstown, OH 44503 5 6393758V1 Michael O'Shaughnessy Department Head Mahoning County Planning Commission 50 Westchester Drive, Suite 203 Youngstown, OH 44515 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) Patricia M. Sweeney, JD, M.P.H, RN Department Head, Mahoning County District Board of Health 50 Westchester Drive Youngstown, OH 44515 Patrick T. Ginnetti P.E., P.S Mahoning County Engineer 940 Bears Den Road Youngstown, OH 44512 Sean McGuire Urban Conservationist Mahoning SWCD 850 Industrial Road Youngstown, Ohio 44410 Township Officials Jim Davis, Trustee Lisa L. Oles, Trustee Reverend Richard A. Stauffer, Trustee Michael Dockry, Administrator c/o Laura L. Wolfe, Fiscal Officer Austintown Township 82 Ohltown Road Austintown, OH 44515 Darren L. Crivelli Zoning Inspector Austintown Township 90 Westchester Drive Austintown, OH 44515 A copy of the transmittal letter being submitted with this Letter of Notification on the same day that it was filed with the Ohio Power Siting Board is attached as Attachment C. Public Information Program In accordance with the Second Finding and Order dated December 17, 2012 in Case No. 12-1981-GE-BRO, Finding No. 5(c), DEO will publish notification of project in The Vindicator within seven days of the filing of this Letter of Notification. A copy of the Public Notice is attached as Attachment D. Though letters were sent to all property owners when the first of the five related cases were filed with the Board, DEO will send a letter to residents before construction begins. The model letter is shown as Attachment F. 6 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) 4906-11-01(D)(4)(b): Public Information Program Given this is a replacement of an existing facility, no public information program, materials, or meetings were conducted for the siting of this proposed facility. 4906-11-01(D)(5): Current and Pending Litigation There is no current or pending litigation involving the replacement of the existing line. 4906-11-01(D)(6): Local, State and Federal Permits and Requirements Plans were submitted to Mahoning County and Austintown Township for construction permitting (Attachment G). There is no other known local, state, or, federal requirement that must be met prior to commencement of construction on the proposed pipeline replacement project. A construction Storm Water Pollution Prevention Plan (SWPPP) has been prepared for the project (Attachment H-2). The plan will be included in the package submitted for competitive bids from contractors. DEO submitted a Notice of Intent (NOI) to the Ohio Environmental Protection Agency (OEPA) and received approval on December 27, 2012 (Attachment H-3). DEO submitted a data request letter to the Ohio Department of Natural Resources (ODNR) and received a response on January 21, 2013 (Attachment H-4). DEO submitted an application for a Preconstruction Notice (PCN) to the United States Army Corps Engineers (USACE) and received approval on March 28, 2013 (Attachment H-5). DEO submitted the SWPPP to the Mahoning Soil and Water Conservation District (MSWCD) and received approval on March 21, 2013 (Attachment H-6). 6393758V1 4054829v1 7 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) 4906-11-01(E) ENVIRONMENTAL DATA Davey conducted an ecological survey of the study corridor on October 2, 2012. This survey included an evaluation of potential habitat for species of concern likely to be found within the project vicinity, wetland delineation, and an evaluation of streams within 100 feet of the project route. See Attachment I-1 for the Environmental Compliance Summary. The results of the study follow: 4906-11-01(E)(1): Species of Concern The ecological field survey by Davey and their follow-up consultation with the ODNR identified the potential for four (4) state or federal endangered species to be present in the project area. Due to the lack of impact to the habitats and the characteristics of these endangered species, the ODNR concluded the project is not likely to impact the species in question. DEO did remove some of the potential roost trees prior to April 1, 2013 following the seasonal tree clearing guidelines due to their proximity to the construction zone. See Attachment I-1. 4906-11-01(E)(2): Areas of Ecological Concern Davey made an ecological assessment during their October 2012 site visit to evaluate the project area for the presence of streams, wetlands and any other sensitive resources. The consultant identified six (6) wetlands and five (5) streams in the project area. For all streams and wetlands to be crossed by construction activity, DEO and its contractors will follow the requirements set forth by the USACE, OEPA and the MSWCD. DEO will also follow standard best management practices identified in the SWPPP. 4906-11-01(E)(3): 6393758V1 4054829v1 Any Known Unusual Conditions Resulting in Significant Environmental, Social, Health, or Safety Impacts 8 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) There are no known unusual conditions resulting in significant environmental, social, health, or safety impacts. The ODNR Division of Geological Survey has indicated that the potential for abandoned underground mines and abandoned oil and gas wells exist at the project site. A further review with ODNR personnel on May 24, 2013, indicated that the nearest abandoned mine is over 1,000 feet from the project boundaries. See Ohio Mines map for locations (Attachment I-2). Davey confirmed that there are no known unusual conditions resulting in significant environmental impacts (Attachment I-1). Because this project is located in an area where there are other infrastructure facilities similar to the proposed new line, other than potential health and safety issues associated with construction which will be minimized with the best practices during construction, there are no additional health, social or safety impacts that will exist as a result of this project. A Temporary Traffic Control Plan has been created for this project. DEO will utilize personnel from Area Wide Protective, a company that prepared the traffic control plan and who will supply the flaggers during construction, and local law enforcement officers as needed during the construction planned along road ROW (Attachment J). 6393758V1 4054829v1 9 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT A PROJECT OVERVIEW MAP 6393758V1 4054829v1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT B CONSTRUCTION PLANS 6393758V1 4054829v1 OHIO UTILITIES PROTECTION SERVICE 2 WORKING DAYS BEFORE YOU DIG CALL TOLL FREE 1-800-362-2764 MARK SCHAEFFER - 216-973-9226 NATHEN WESTFALL - 330-814-5757 DAVID KANE - 216-736-5755 12/11/12 HEI 10/29/12 HEI MAH. COUNTY COMMENTS SAP CWO# 63154213 C SAP CWO# 63154212 RICK KAWIECKI - 330-351-4324 11/20/12 HEI NORTH RON ORKIS - 330-718-1602 FINAL LOCATION MAP STEVEN CONLEY - 330-312-2672 HENRY STUBBS II - 330-719-9210 MARK SHONDEL - 330-360-8662 PRELIMINARY MAHONING COUNTY AUSTINTOWN TOWNSHIP OHIO P73787 ASSOCIATED WORK REQUEST NUMBER(S): BRAD WILL - 216-570-7899 RICHARD MCDONALD - 330-266-2122 ROBERT AGOSTIN 216-214-4580 DAVE CROFT 330-575-7208 AUSTINTOWN TOWNSHIP 330-792-8584 MAHONING COUNTY - 330-799-1581 MAHONING VALLEY SEWER DISTRICT (MVSD): DUAYNE TURNAGE 330-718-0089 A N. RACCOON RD B PIR-256 PROJECT LOCATION DOMINION DISPATCH 216-736-6650 DOMINION CUSTOMER SERVICE 800-362-7557 SYS. ID. PCB ZONE SYSTEM MAOP TESTING YELLOW YELLOW YELLOW YELLOW PIR-256 PIPELINE INFORMATION TABLE PRESS. Austintown Township, OH DANIEL P. MILLER - 330-728-3430 KAREN BRINK - 330-719-9212 KIM ARMOUR - 330-323-2962 OH13305 TAX DIST: MUNICIPALITY: PLAN SHEETS ......................................... 4-17 FARM TAP DETAIL .................................. 18 AUSTINTOWN PAVT DETAILS ................ 19-20 TAX DIST: OPERATING AREA: 2Y COORD: 41°06'40" -80°43'56" SEE PHASING DRAWING FOR PHASING PLAN SHEETS. PCB ZONE: SEE TABLE PIPELINE SYSTEM ID: SEE TABLE CLASS LOCATION: 3 DESIGN CLASS LOCATION: 3 TEST MEDIUM: SEE TABLE XRAY: TEST PRESSURE: SEE TABLE SEGMENT MAOP: SEE TABLE TEST DURATION: SEE TABLE SYSTEM MAOP: SEE TABLE COUNTY: MAHONING 800 ZIP CODE: 44515 RANDOM - 10% MIN. O.U.P.S. DESIGN TICKET NO. B229699659 W SPECIFIED MINIMUM YIELD STRENGTH (SMYS): 11.05% 1 20 P400000695 INV. DIV. PROJECT ID#: TAX DIST: MUNICIPALITY: 05/03/13 1 2 3 3A DATE: TITLE SHEET ......................................... NOTES ......................................... INDEX ......................................... TPL TAKEDOWN PLAN - L#4999 ............. TITLE SHEET MUNICIPALITY: Austintown Twp THE CONTRACTOR SHALL PROVIDE AND INSTALL SUITABLE EROSION AND SEDIMENTATION CONTROLS AS CONTRACTOR MUST MAINTAIN A SAFE WALKWAY FOR PEDESTRIAN TRAVELING THROUGH THE WORK ZONE. • ALL PAVEMENT OPENINGS TO BE RESTORED PER MAHONING COUNTY AND AUSTINTOWN TOWNSHIP REQUIRED TO MINIMIZE EROSION AND SEDIMENT-LADEN RUNOFF. THE CONTRACTOR SHALL INSPECT THE REQUIREMENTS (SEE DETAILS). EROSION AND SEDIMENT CONTROLS ON A DAILY BASIS. COST OF ESTABLISHING AND MAINTAINING EROSION AND ADDITIONAL PAYMENT FOR COMPENSATION. THE RESTORATION OF ANY TEST HOLES REQUIRED IS TO BE ALL RESTORATION MUST BE COMPLETED IMMEDIATELY AFTER GAS MAIN INSTALLATION. SEDIMENTATION CONTROLS ARE TO BE INCLUDED IN THE CONTRACTOR'S BID PRICING. REPAIRS TO THESE INCLUDED IN THE LUMP SUM BID PRICE. REFERENCE SHALL BE MADE TO SOP REGARDING USE OF TRENCHLESS CONTROLS ARE TO BE ADDRESSED IMMEDIATELY AFTER INSPECTION OR NOTIFICATION OF DEFICIENCY. TECHNOLOGY. 2. CONTRACTOR MUST CALL OUPS AT LEAST TWO (2) WORKING DAYS BEFORE STARTING WORK. • ONE LANE OF TRAFFIC MUST BE MAINTAINED IN BOTH DIRECTIONS DURING NON-CONSTRUCTION HOURS. • SUPPORTING OF EXISTING UTILITY POLES DURING CONSTRUCTION IS THE RESPONSIBILITY OF THE CONTRACTOR, 3. SWPPP FOR APPROPRIATE ACTIONS TO TAKE AND CONTACTS TO MAKE. OPERATIONS MAY CONTINUE FOLLOWING DISTURBANCE. THOROUGH CLEANUP. DOCUMENTATION WILL BE REQUIRED DETAILING THE LOCATION, QUANTITY AND BEFORE AND AFTER PHOTOGRAPHS OF THE AFFECTED AREA. 3. FOR ANY/ALL GOVERNMENTAL JURISDICTIONS THAT HAVE REGULATIONS/REQUIREMENTS REGARDING “FUGITIVE INCLUDING MAKING THE ARRANGEMENTS WITH THE 3RD PARTY TO COORDINATE THE WORK. DUST EMISSIONS”, THE CONTRACTOR SHALL COMPLY ACCORDINGLY. THIS REQUIREMENT CAN BE REVIEWED IN • CONTRACTOR TO GAUGE LINES AND USE DOUBLE BYPASSES AS REQUIRED. OHIO ADMINISTRATIVE CODE (SECTION 3745-17-08(B)(1)). FOR ANY QUESTIONS REGARDING THIS REQUIREMENT, DIG UP AND RETRIEVAL OF THE BORING HEAD IS NECESSARY. CONTRACTOR IS ALSO RESPONSIBLE FOR ANY • CONTRACTOR SHALL ADHERE TO ALL ASPECTS OF THE DEO CORROSION POLICY WHEN WORKING ON STEEL MAINS PLEASE CONTACT DEO'S MANAGER OF CONTRACT SERVICES OR DEO'S ENVIRONMENTAL MANAGEMENT GROUP. COSTS ASSOCIATED WITH THE RETRIEVAL OF THE BORE HEAD OR ASSOCIATED EQUIPMENT. AND SERVICES. SAW CUT SLURRY RUNOFF TO BE CONTAINED PER SWPPP REQUIREMENTS. 4. ALL EXISTING DRAINAGE SYSTEMS (CATCH BASINS, MANHOLES, STORM SEWERS, CULVERTS, DITCHES, DOWN SPOUT LINES, FIELD TILES, ETC.) MUST BE MAINTAINED THROUGHOUT CONSTRUCTION AND REPAIRED/REPLACED IF DAMAGED DURING CONSTRUCTION. IF ANY DAMAGE TO DRAINAGE FACILITIES OR STRUCTURES DOES OCCUR DURING CONSTRUCTION, THE MAHONING COUNTY ENGINEER'S OFFICE MUST BE CONTACTED PRIOR TO REPAIR FOR “COAL TAR COATED” PIPE, THE CONTRACTOR SHALL ENSURE THAT ALL APPLICABLE SOPS ARE APPLIED ACCORDINGLY REGARDING THE REMOVAL, HANDLING AND ASSOCIATED TRANSPORT OF THE PIPE. IF/WHEN THE LOCATION OF ALL EXISTING UTILITY FACILITIES ARE SHOWN ON THE PLANS FROM DATA AVAILABLE AT THE TIME OF THE NEEDED, CONTRACTOR SHALL COORDINATE WITH THE DOMINION FIELD INSPECTOR AND/OR DOMINION'S FIELD SURVEY IN ACCORDANCE WITH SECTION 153.64 OF THE REVISED CODE. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ENVIRONMENTAL GROUP REPRESENTATIVE SO THAT ALL PARTIES INVOLVED ARE ASSURED THAT THE PROPER NOTIFICATION OF THE EXISTING OWNERS AND UTILITY PROTECTION SERVICE LISTED BELOW IN ACCORDANCE WITH SECTION BEST PRACTICES ARE BEING EMPLOYED TO ENSURE THAT NO ENVIRONMENTAL AGENCY REQUIREMENTS ARE 154.64 OF THE O.R.C. AND AS OUTLINED IN PROJECT SPECIFICATIONS. COMPROMISED. AND BACKFILLING. THE CONTRACTOR SHALL CALL THE OHIO OIL & GAS PRODUCERS UNDERGROUND PROTECTION SERVICE (OOGPUPS) AT 5. DEO CONTRACTOR IS TO FOLLOW PCB PIPELINE GUIDELINES: : ALL TRAFFIC MAINTENANCE SHALL BE PERFORMED IN ACCORDANCE WITH THE REQUIREMENTS OF: . THE CONTRACTOR SHALL CONTACT AREA WIDE PROTECTIVE (AWP) AND FAX TRAFFIC CONTROL ORDER FORM AT LEAST 48 HOURS IN ADVANCE. TELEPHONE: (330) 644-0655 OR 1-800-343-2650 FAX: 1-800-677-7079. 2. 1-800-925-0988 A MINIMUM OF 48 HOURS BEFORE START OF CONSTRUCTION TO LOCATE ANY GAS PRODUCER FACILITIES IN THE 6. CONTRACTOR IS RESPONSIBLE TO COORDINATE, SCHEDULE AND CANCEL TRAFFIC CONTROL WITH AWP AND THE PCB ZONE IS YELLOW: e. ABANDONED PIPE > 4 INCHES WILL REQUIRE A SWIPE TEST. GROUT MAY BE REQUIRED. IF REQUIRED, GROUT TO BE SUPPLIED BY CONTRACTOR AT NO ADDITIONAL COST TO DEO. f. ABANDONED PIPE = OR < 4 INCHES WILL BE TREATED AS RED ZONE PIPE AND WILL BE GROUTED. g. REMOVED PIPE TO BE PURGED, CAPPED AND TRANSPORTED TO LOCAL SHOP SMELT BOX OR CANTON PERRY YARD. MAXIMUM LENGTH FOR ANY SECTION OF PIPE IS 39 FEET. 48 HOUR NOTICE AND SCHEDULING REQUIRED. CONTACT JIM GRIFFIN 330-323-9813. h. SHIPPING PAPERS ARE REQUIRED. WRITTEN SHIPPING NAME TO BE “NON-DOT REGULATED PCBS”. i. AT LEAST ONE SEGMENT OF PIPE, PER LOAD, IS REQUIRED TO HAVE THE ACTUAL REMOVAL DATE INDICATED ON IT. CONTRACTOR SHALL CARRY ABSORBENT MATERIAL AND/OR SPILL KIT TO BE USED IN THE EVENT LIQUIDS ARE 1. MAHONING COUNTY TO BE CONTACTED (2) WORKING DAYS BEFORE START OF CONSTRUCTION. CALL 330-799-1581. 2. OPEN CUTTING OF ROADS IS PERMITTED, HOWEVER, TWO-WAY TRAFFIC MUST BE MAINTAINED AT ALL TIMES. CLOSURE OF ANY ROAD IMPACTED DURING THIS PROJECT IS NOT PERMITTED. SEE MOT PLANS 3. THE CONTRACTOR SHALL NOTIFY THE MAHONING COUNTY ENGINEER'S ROAD SUPERVISOR 72 HOURS IN ADVANCE OF THE START OF ANY CONSTRUCTION AND BEFORE ANY STORM SEWER, CATCH BASIN, INLET OR DRAINAGE APPURTENANCE IS DISTURBED, DAMAGED OR REMOVED. THE ROAD SUPERVISOR (GARY SETZ OR TONY GORVET) WILL ADVISE THE CONTRACTOR ON THE APPROPRIATE COURSE OF ACTION. IF ANY DAMAGE TO DRAINAGE FACILITIES OR STRUCTURES OCCURS DURING CONSTRUCTION, THE MAHONING COUNTY ENGINEER'S OFFICE MUST BE CONTACTED PRIOR TO REPAIR AND BACKFILLING. 4. DRIVEWAYS MUST BE REPLACED WITH IN KIND MATERIAL AND THICKNESS AT A MINIMUM. CONTRACTOR IS TO COORDINATE WITH THE PROPERTY OWNER(S) WITH ANY DISRUPTION TO INGRESS / EGRESS TO ALL AFFECTED PROPERTIES. 5. ALL PROPERTY PINS MUST BE PRESERVED AT ALL TIMES OTHERWISE THE PINS MUST BE RESET BY AN OHIO REGISTERED SURVEYOR AND THAT INFORMATION SUBMITTED TO US. 6. THE RIGHT TURN LANE ON RACCOON ROAD IS TO BE A FULL WIDTH MILL AND FILL FOR THE ENTIRE LENGTH. THE REMAINING SECTION WILL BE FIELD REVIEWED AFTER THE GAS LINE INSTALLATION. ANY DAMAGE TO THE PAVEMENT SURFACE WILL REQUIRE THE ENTIRE LANE TO BE MILLED AND RESURFACED WITH 2" OF PG64-22, TYPE 1 ASPHALT. IF THERE IS STRUCTURAL DAMAGE TO THE PAVEMENT, FULL DEPTH PAVEMENT RECONSTRUCTION WILL BE REQUIRED AS DESCRIBED IN THE TRENCH REPLACEMENT DETAIL. ALL OTHER DAMAGE WILL BE ADDRESSED BY MAHONING COUNTY'S PERMIT SUPERVISOR, JOHN GILLESPIE. ENCOUNTERED WHILE WORKING ON THE PIPELINE MAINS OR SERVICES, WITHOUT ANY ADDITIONAL COST TO DEO. RESPECTIVE MUNICIPALITY AND/OR JURISDICTIONAL ENTITY. CANCELED AWP TRAFFIC CONTROL IS REQUIRED TO BE DONE A MINIMUM OF 1 HOUR BEFORE THE ESTABLISHED JOB START TIME TO AVOID PENALTY. IF CONTRACTOR CANCELS OR SHUTS DOWN FOR ANY REASON, AND FAILS TO CANCEL TRAFFIC CONTROL PRIOR TO THE MINIMUM ADVANCE NOTICE, THE CONTRACTOR IS RESPONSIBLE FOR PAYMENT TO AWP. DEO FIELD INSPECTOR TO DOCUMENT THIS ON CURRENT AWP/TRAFFIC CONTROL AS-BUILT PAPERWORK. THE CONTRACTOR SHALL RE-ESTABLISH FINAL GRADE OF EXCAVATED AREA FOLLOWING PIPE INSTALLATION. THIS ACTION MUST TAKE PLACE IN ACCORDANCE WITH THE DEO FURNISHED SWPPP OR WITHIN 21 CALENDAR DAYS OR LESS FROM THE TIME TRENCH IS BACKFILLED DURING THE CONSTRUCTION PROCESS. THE GRADED AREA MUST BE STABILIZED BY EITHER PERMANENT OR TEMPORARY MEASURES. THE CONTRACTOR SHALL BE RESPONSIBLE FOR REMEDIATING ANY SETTLING OF THE CONSTRUCTION AREA FOR ONE (1) YEAR AFTER REMEDIATION COMPLETE. 2. RESTORATION SHALL BE PERFORMED IN TANDEM WITH PROJECT PHASING (RESTORE AS YOU GO). TEMPORARY RESTORATION WILL BE INSTALLED AND MAINTAINED BY THE CONTRACTOR UNTIL FINAL RESTORATION IS COMPLETE AS TO STAY IN COMPLIANCE WITH THE SWPPP. 3. IN CULTIVATED AND WETLAND AREAS, THE CONTRACTOR SHALL SEPARATE THE TOP 12 INCHES OF SPOILS DURING EXCAVATION, AND RETURN TO THE SURFACE DURING BACK FILLING. IN HAY AND PASTURE FIELDS, THE CONTRACTOR SHALL RESEED THE ENTIRE DISTURBED AREA WITH THE SEED MIXTURE AS EXISTS IN ADJACENT, UNDISTURBED AREA. 1. ANY EX TEST POINT DAMAGED DURING CONSTRUCTION MUST BE REESTABLISHED. 2. FOR ALL TEST POINTS INSTALLED OR REESTABLISHED, DEO INSPECTOR MUST ACHIEVE A MINIMUM PIPE-TO-SOIL READING OF -0.850 VOLTS. IN THE EVENT THE MINIMUM REQUIRED READ CANNOT BE ACHIEVED, DEO INSPECTOR WILL CONTACT DEO CORROSION TO TROUBLESHOOT. INSTALLATION OF ANY TEST POINT THAT FAILS TO ACHIEVE THE MINIMUM READING WILL NOT BE CONSIDERED COMPLETE UNTIL DEO PERSONNEL HAVE DETERMINED THE CAUSE CONTRACTOR SHALL NOT RECEIVE ADDITIONAL COMPENSATION UNDER THIS PROVISION. : 1. THE CONTRACTOR SHALL PRESSURE TEST THE NEW PIPELINE(S) AND RECORD THE RESULTS IN ACCORDANCE WITH DEO SOP. DEO FIELD INSPECTOR WILL PROVIDE THE PRESSURE TESTING SHEET, WHICH INCLUDES THE TEST PRESSURE, TEST MEDIUM, AND TEST DURATION. ALL PIPE PRESSURE TESTING HAS TO BE MONITORED AND SIGNED OFF BY THE DEO FIELD INSPECTOR. 2. TEST ALL NEWLY INSTALLED PIPE 198 PSI. 12" BLOW OFF AT RACCOON M&R STATION TO 1. PROPOSED 20": 1.1. PIPE: .375wX42 2. PROPOSED 12": 2.1. PIPE: .375wX42 3. PROPOSED 8": 3.1. PIPE .322w GrB 4. PROPOSED 3": 4.1. PIPE: .216w GrB B AREA. • 1. THE BORING CONTRACTOR IS RESPONSIBLE FOR THE PERMITS, APPROVALS, AND RESTORATION IN THE EVENT A DEO WILL PAY FOR ANY AND ALL NON-DESTRUCTIVE TESTING (NDT) OF WELDS. THE CONTRACTOR SHALL ASSIST THE NDT CONTRACTOR WHERE NEEDED AT NO ADDITIONAL COST TO DEO. • 4. A • 1. BORING OPERATIONS MUST HALT IF ANY FRAC OUT OR INADVERTENT RETURNS OCCUR. SEE FLOW CHART IN MATERIAL/STRATA SHALL BE REPLACED IN THE SAME LAYERING THAT IS WAS PRIOR TO THE EXCAVATION MAHONING CO. COMMENTS • TB FLOW DIRECTION MUST BE MAINTAINED IN KIND. WHEN APPLICABLE, REMOVED EXISTING STREAM BED 330-792-8584. ALL BORING REQUIRES PHYSICAL EXPOSURE OF ALL UTILITY LOCATIONS (I.E., POT-HOLING OR VACUUM EXCAVATION) PRIOR TO ANY CONSTRUCTION. RESTORE THESE AREAS IN-KIND. 5/03/13 AUSTINTOWN TOWNSHIP TO BE CONTACTED (2) WORKING DAYS BEFORE START OF CONSTRUCTION. CALL THE CONTRACTOR SHALL NOT ALTER THE FLOW OF ANY EXISTING WATERWAY OR STREAM. ANY EXISTING WATER Austintown Township, OH • 2. 12/11/12 HEI CONTRACTOR IS RESPONSIBLE FOR ALL TEMPORARY RESTORATION AND ITS MAINTENANCE UNTIL FINAL RESTORATION IS COMPLETE.. PIR-256 • WHEN DIRECTIONAL DRILL/BORE IS USED AS THE METHOD OF PIPE INSTALLATION, THE CONTRACTOR SHALL BE RESPONSIBLE TO LOCATE THIRD PARTY FACILITIES. IF THIS REQUIRES “TEST HOLES”, DEO WILL NOT MAKE GENERAL NOTES • 1. MAHONING CO. COMMENTS 1. • 3.2. FITTINGS: .322w GrB 300 ANSI CUSTOMER. A CUSTOMER CANNOT BE TURNED OFF OVERNIGHT OR DURING COLD WEATHER WITHOUT A CONFIRMED APPOINTMENT WITH THE CUSTOMER FOR RELIGHT. THE DEO FIELD INSPECTOR MAKES THIS FIELD DECISION. 2. ALL SERVICES THAT ARE TO BE ABANDONED IN CONJUNCTION WITH MAINLINE ABANDONMENT ARE REQUIRED TO BE CUT AT THE MAINLINE. THE OPEN END SHALL BE SECURELY PLUGGED OR CAPPED. 3. ALL DOUBLE HOUSES OR DUPLEXES TIED INTO LP WILL REQUIRE A MINIMUM LINE SIZE OF 1-3/8 INCHES. 4.2. FITTINGS: .216w GrB 300 ANSI 2 20 P400000695 CONTRACTOR SHALL BE RESPONSIBLE ANY/ALL SCHEDULING OF RELATED APPOINTMENTS WITH THE RESPECTIVE PROJECT ID#: SERVICE TRANSFERS MAY ONLY BE MADE AFTER A POSITIVE APPOINTMENT HAS BEEN CONFIRMED WITH THE CUSTOMER. DATE: 2.2. FITTINGS: .375w Y52 300 ANSI 1. 05/03/13 1.2. FITTINGS: .375x Y52 300 ANSI 3 20 P400000695 INDEX Austintown Township, OH PIR-256 A DEO COMMMENTS END PROJECT PROJECT ID#: 05/03/13 BEGIN PROJECT DATE: 12/11/12 HEI NORTH 05/03/13 P400000695 PROJECT ID#: DATE: 12" L#4999 Austintown Township, OH PIR-256 A DEO COMMENTS 12/11/12 HEI NORTH 3A 20 • INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. Austintown Township, OH STA 0+00 TO STA 7+50 4 20 P400000695 • PROJECT ID#: CORROSION NOTES: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE DATE: NOTE: REPLACE TRAFFIC LOOP DETECTORS IF DISTURBED; COORDINATE REPLACEMENT WITH MAHONING COUNTY TRAFFIC ENGINEER 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS 12/11/12 HEI NORTH NORTH F-F 12/11/12 HEI C-C DEO COMMENTS A * H-H * G-G * E-E D-D A-A A-A B-B F-F C-C H-H E-E PIR-256 • • BULL PLUG STL 1" XS C0913054 VALVE BALL SCREW 1 2000# WOG STL FULL BORE LEVER OPERATED w/ LOCKING DEVICE C0491715 NIPPLE PIPE 1x4" XS A106 GRB SMLS TBE 05/03/13 1" 3000# SA105 FITS 6" TO 10" PIPE * THREDOLET THREDOLET 1" 3000# SA105 FITS 12" to 36" PIPE DATE: C0894332 C0894335 PROJECT ID#: C0586500 PLAN VIEW • P400000695 D-D • Austintown Township, OH B-B G-G 4A 20 12/11/12 HEI H-H C-C E-E A-A G-G SECTION B-B A DEO COMMENTS D-D F-F SECTION A-A SECTION C-C SECTION H-H SECTION G-G PIPE SUPPORT PIER DETAIL P400000695 PROJECT ID#: DATE: 05/03/13 SECTION VIEWS SECTION E-E Austintown Township, OH SECTION F-F PIR-256 SECTION D-D 4B 20 4C 20 05/03/13 P400000695 PROJECT ID#: DATE: ISOMETRIC VIEW Austintown Township, OH PIR-256 A DEO COMMENTS 12/11/12 HEI • • 05/03/13 FENCING AND PIPE SUPPORT PLAN Austintown Township, OH PIR-256 • P400000695 PROJECT ID#: DATE: A DEO COMMENTS 12/11/12 HEI NORTH 4D 20 5 20 P400000695 PIR-256 05/03/13 RACCOON ROAD • INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE STA 7+50 TO STA 13+50 HP L#4999 CUT & CAP Austintown Township, OH A DEO COMMENTS 12/11/12 HEI NORTH NORTH 12/11/12 HEI GL L# 8994 TIE-IN • Austintown Township, OH STA 13+50 TO STA 19+50 6 20 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS SCALE: NONE • Austintown Township, OH STA 19+50 TO STA 25+50 7 20 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS 12/11/12 HEI NORTH • Austintown Township, OH STA 25+50 TO STA 31+50 8 20 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS 12/11/12 HEI NORTH NORTH 12/11/12 HEI 8" HP INTERCONNECT - SEE DETAIL THIS SHEET • Austintown Township, OH STA 31+50 TO STA 37+50 9 20 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS SCALE: NONE 12/11/12 HEI NORTH GL L#9177 TIE-IN • Austintown Township, OH STA 37+50 TO STA 43+50 10 20 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS SCALE: NONE • Austintown Township, OH STA 43+50 TO STA 49+50 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS 12/11/12 HEI NORTH 11 20 12/11/12 HEI NORTH GL L#11602 TIE-IN • Austintown Township, OH STA 49+50 TO STA 55+50 12 20 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS SCALE: NONE 12/11/12 HEI DEO COMMENTS A Austintown Township, OH 13 20 P400000695 STA 55+50 TO STA 61+50 PIR-256 05/03/13 RACCOON ROAD • INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 12/11/12 HEI DEO COMMENTS A Austintown Township, OH 14 20 P400000695 PIR-256 05/03/13 RACCOON ROAD • INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE STA 61+50 TO STA 67+50 HP L#4999 CUT & CAP • Austintown Township, OH STA 67+50 TO STA 73+50 15 20 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS 12/11/12 HEI NORTH • Austintown Township, OH STA 73+50 TO STA 79+50 16 20 P400000695 INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE 05/03/13 RACCOON ROAD PIR-256 A DEO COMMENTS 12/11/12 HEI NORTH NORTH 12/11/12 HEI HP L# 4999 TIE-IN - SEE DETAIL THIS SHEET DEO COMMENTS PRS 8+106.6 PRS 8+079 SCALE: NONE A PRS 8+096.6 PRS 8+018 I- 6 8 05 00' ± PRS 8+083.6 17 20 P400000695 PIR-256 • 05/03/13 RACCOON ROAD SCALE: NONE INSTALL 17# ANODE EVERY 1,000' ON NEW 20" STL. L#4999. INSTALL TEST POINT EVERY 1,500'. PROJECT ID#: • DATE: CORROSION: PROJECT IS INTENDED TO BE LIFT & LAY, EX. MAIN TO BE REMOVED OR ABANDONED IN PLACE AS APPLICABLE STA 79+50 TO STA END PRS 8+018 Austintown Township, OH EX. L# 4999 BLOW DOWN LOCATION SEE DETAIL THIS SHEET 05/03/13 18 20 P400000695 PROJECT ID#: DATE: 1" FARM TAP 95# MAOP. OUTLET SINGLE CUSTOMER WET GAS SYS. Austintown Township, OH PIR-256 A DEO COMMENTS 12/11/12 HEI 1" FARM TAP 95# MAOP. OUTLET SINGLE CUSTOMER WET GAS SYS. NORTH 19 20 05/03/13 P400000695 PROJECT ID#: DATE: AUSTINTOWN PAVEMENT DETAILS Austintown Township, OH PIR-256 A DEO COMMENTS 12/11/12 HEI 20 20 05/03/13 P400000695 PROJECT ID#: DATE: AUSTINTOWN PAVEMENT DETAILS Austintown Township, OH PIR-256 A DEO COMMENTS 12/11/12 HEI CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT C TRANSMITTAL LETTER TO PUBLIC OFFICIALS 6393758V1 4054829v1 May 29, 2013 COLUMBUS I CLEVELAND CINCINNATI-DAYTON B R I C K E R & E C K LE R LLP 100 South Third Street Columbus, Ohio 43215-4291 MAIN: 614.227.2300 FAX: 614.227.2390 www.bricker.com [email protected] Sally W. Bloomfield 614.227.2368 [email protected] NAME TITLE ADDRESS CITY, STATE, ZIP Re: Letter of Notification for PIR-256 Raccoon Road Phase 3 Line Replacement, Austintown Township, Mahoning County OPSB Case No. 13-1273-GA-BLN Dear XXX, Please be advised that Dominion East Ohio (DEO) is the owner of a natural gas pipeline, #4199, plans to replace an approximately 7,700 foot pipeline segment that runs along Raccoon Road between Mahoning Avenue and Four Mile Road and in off-road DEO easements from Four Mile Road to 1,050 feet north of Four Mile Road in Austintown Township, Mahoning County, Ohio. DEO anticipates construction to commence the replacement project in June 2013, with completion anticipated by the end of September 2013. Pipeline replacement will be entirely within the limits of Dominion’s current easement area and road right-of-way. If you have any questions concerning this pipeline replacement project, please contact Mark Schaeffer at (330) 664-2517. Sincerely, Sally W. Bloomfield cc: 6393758V1 4054829v1 Tracy Stevens, Manager, External Affairs CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT D NEWSPAPER NOTICE 6393758V1 Notice of Proposed Major Utility Facility (Pipeline Replacement) Dominion East Ohio proposes to replace approximately 7,700 feet of 12-inch high pressure (“HP”) pipeline, Line #4999 and an 8-inch pipeline, with 20-inch HP pipeline. The segment runs along Raccoon Road between Mahoning Avenue and Four Mile Road and in off-road DEO easements from Four Mile Road to 1,050 feet north of Four Mile Road in Austintown Township, Mahoning County, Ohio. The new pipeline will be coated and cathodically protected with anodes. Pipe replacement shall be installed within existing road rights–of-way and Dominion East Ohio easements. Existing public roadways, private roadways, and pipeline right of way will provide required equipment access. The location of the planned replacement pipe line is shown on the map below: 6393758V1 A Letter of Notification has been filed with the Ohio Power Siting Board (Board) as Case No. 13-1273-GA-BLN in order to construct, operate and maintain the replacement pipeline described above. The following public officials were served a complete copy of the Letter of Notification: Commissioners of Mahoning County ---David Ditzler, Carol Rimedio-Righetti and Anthony Traficanti; Mahoning County Engineer, Patrick T. Ginnetti; Michael O'Shaughnessy, Department Head, Mahoning County Planning Commission; Patricia M. Sweeney, Department Head, Mahoning County District Board of Health; and Sean McGuire, Urban Conservationist, Mahoning Soil and Water Conservation District. Copies were also served upon the trustees of Austintown Township, Jim Davis, Lisa L. Oles, Reverend Richard A. Stauffer, and Michael Dockry, Township Administrator; Darren L. Crivelli Austintown Township Zoning Inspector; The Austintown Library, 600 South Raccoon Road, Youngstown, Ohio has a copy of the Letter of Notification that can be viewed by members of the public. Dominion East Ohio at its office at 1165 West Rayen Avenue, Youngstown, Ohio 44502 also has a complete copy of the Letter of Notification for viewing by members of the public. A copy of the Letter of Notification can also be located at Dominion East Ohio’s web page at https://www.dom.com/dominion-east-ohio/. One must select the “Customer Service” tab at the top of the home page and on the Customer Service page, select “Letters of Notification” and “Ohio Power Siting Board Filings” then click to select the case number for this case. In addition, copies of all filings in the case can be located at the Ohio Power Siting Board website at (http://www.opsb.ohio.gov) by scrolling down to “Power Siting Board Cases” and selecting “Letters of Notification” then selecting “Gas Letters of Notification” and finally selecting the case by company’s name or docket number. Affected persons may file comments or motions to intervene in this matter with the Board up to ten (10) days following the publication of this notice. Comments or motions should be addressed to the Ohio Power Siting Board, 180 East Broad Street, Columbus, Ohio 43215-3793 and cite Case No. 13-1273-GA-BLN. The Ohio Power Siting Board will review the Letter of Notification in accordance with Ohio Revised Code Section 4906.10(A) which states that the Board shall not grant a certificate for the construction, operation, and maintenance of a major utility facility, either as proposed or as modified by the Board, unless it finds and determines all of the following: (1) The basis of the need for the facility; (2) The nature of the probable environmental impact; (3) That the facility represents the minimum adverse environmental impact, considering the state of available technology and the nature and economics of the various alternatives, and other pertinent considerations; (4) In the case of an electric transmission line, that the facility is consistent with regional plans for expansion of the electric power grid of the electric systems serving this state and interconnected utility systems and that the facility will serve the interests of electric system economy and reliability; (5) That the facility will comply with Chapters 3704., 3734., and 6111. of the Revised Code and all rules and standards adopted under those chapters and under Sections 1501.33, 1501.34, and 4561.32 of the Revised Code. In determining whether the facility will comply with all rules and standards adopted under Section 4561.32 of the Revised Code, the board shall consult with the office of aviation of the division of multi-modal planning and programs of the department of transportation under Section 4561.341 of the Revised Code; (6) That the facility will serve the public interest, convenience, and necessity; (7) In addition to the provisions contained in divisions (A)(1) to (6) of this section and rules adopted under those divisions, what its impact will be on the viability as agricultural land of any land in an existing agricultural district established under Chapter 929 of the Revised Code that is located within the site and alternative site of the proposed major utility facility; rules adopted to evaluate impact under Division (A)(7) of this section shall not require the compilation, creation, submission, or production of any information, document, or other data pertaining to land not located within the site and alternative site; and (8) That the facility incorporates maximum feasible water conservation practices as determined by the board, considering available technology and the nature and economics of the various alternatives 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT E PROPERTY OWNER LIST 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) PIR 256 Raccoon Road Raccoon Road from Norquest to I-680 (pipeline along the front of these parcels) PPN Current Owner Property Address City State Zip Code Tax Mailing Address City State Zip Code 480260078000 Gary P. Ventling 6 N Raccoon Road Youngstown OH 44515 23 Sage Dr. Cody WY 82414 480260079000 Gary P. Ventling 8 N Raccoon Road Youngstown OH 44515 23 Sage Dr. Cody WY 82414 480260080000 Eula Thomas 22 N Raccoon Road Youngstown OH 44515 480260081000 Eula Thomas 22 N Raccoon Road Youngstown OH 44515 480260081000 Eula Thomas 22 N Raccoon Road Youngstown OH 44515 480260083000 Gary P. Ventling 4329 Mahoning Ave. Youngstown OH 44515 23 Sage Dr. Cody WY 82414 480260084000 Gary P. Ventling 4329 Mahoning Ave. Youngstown OH 44515 23 Sage Dr. Cody WY 82414 480260085000 Morris D. & Janice E. Kunkle, Trustees 36 N. Raccoon Road Youngstown OH 44515 480260086000 Morris D. & Janice E. Kunkle, Trustees 36 N. Raccoon Road Youngstown OH 44515 480260087000 Shirley M. Griffin 38 N. Raccoon Road Youngstown OH 44515 480260088000 Shirley M. Griffin 38 N. Raccoon Road Youngstown OH 44515 480260089000 Raccoon Road II LTD 80 N. Raccoon Road Youngstown OH 44515 4645 Richmond Rd #101 Cleveland OH 44128 480260090000 Raccoon Road II LTD 480260091000 Raccoon Road II LTD 480260092000 Raccoon Road II LTD 480260093000 Raccoon Road II LTD 480260094000 Raccoon Road II LTD 480260154020 Austintown Township 82 Ohltown Road Youngstown OH 44515 480260154030 George Murry - Bishop Diocese of Youngstown Raccoon Road 490 Norquest Blvd Youngstown Oh 44515 481000010000 Catholic Cemeteries of The Diocese of Youngstown 300 N. Raccoon Road Youngstown OH 44515 144 W. Wood St. Youngstown OH 44503 480780014000 Church of the Holy Trinity 410 N. Raccoon Road Youngstown OH 44515 420 Raccoon Road Youngstown OH 44515 6393758V1 Raccoon Road CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) PIR 256 Raccoon Road Raccoon Road from Norquest to I-680 (pipeline along the front of these parcels) PPN Current Owner Property Address City State Zip Code Tax Mailing Address City State Zip Code 480780013020 Catholic Cemeteries of The Diocese of Youngstown 300 N. Raccoon Road Youngstown OH 44515 144 W. Wood St. Youngstown OH 44503 480780011000 Old Holy Serb East Orth CH of AM/CAN Diocese 430 N Raccoon Rd Youngstown Oh 44515 420 N Raccoon Rd Youngstown Oh 44515 480780010000 480780009000 Thomas Kuhns II 448 N Raccoon Rd Youngstown Oh 44515 434 N. Raccoon Road Youngstown OH 44515 480780007000 Todd B. Mitchell 490 N Raccoon Rd Youngstown Oh 44515 480780005000 Michael Staffrey 518 N Raccoon Rd Youngstown Oh 44515 2646 Cooper Youngstown OH 44502 480780004000 Josephine/Anthony Defrank N Raccoon Rd 522 N Raccoon Rd Youngstown OH 44515 480780002000 Ronald G. & Jeannine Woods 526 N Raccoon Rd 480780001010 Austintown Little League Raccoon Road PO Box 4090 Youngstown OH 44515 480780001000 Koch Family Charitable Foundation 610 Raccoon Road 7058 Mahoning Ave Youngstown OH 44515 480350015000 John J. & Sallie A. Kumik 4410 Lanterman Rd 480350016000 Austintown Bd of Education c/o Barb Kliner Lanterman Rd 225 Idaho Road Youngstown OH 44515 480870009000 Mahoning Valley Sanitary Dist County Line Road PO Box 4119 Youngstown OH 44515 Ernest Yacovone 1051 N Four Mile Run Rd Youngstown Oh 44515 480350030000 Richard Farrow & Elizabeth P. White 4376 Lanterman Rd Youngstown Oh 44515 480890015010 Armstrong Utilities Inc Four Mile Run Road 1 Armstrong PL Butler Pa 16001 480350031000 480350032000 Pearlie Vanover 4260 Lanterman Rd Youngstown Oh 44515 480380001000 Matt & Toni Vanover 1021 Four Mile Run Rd Youngstown Oh 44515 480350024000 480890015000 480890012000 480380004000 6393758V1 Youngstown Oh 44515 Youngstown Oh 44515 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) From Four Mile Run Road heading south to Norquest (pipeline on opposite side of road from these parcels) PPN Current Owner Property Address City Youngstown State Zip Code Tax Mailing Address City State Zip Code 480350041000 480350040000 Four Mile Run Christian Church 701 N. Four Mile Run Road 480350039000 Austintown Township Board of Trustees Four Mile Run Road 82 Ohltown Road Youngstown OH 44515 480350039000 Austintown Township Board of Trustees Four Mile Run Road 82 Ohltown Road Youngstown OH 44515 480780044000 Angela M. Hoffman 623 N. Raccoon Road Youngstown OH 44515 480780043000 Eric L. Cheeks 619 N. Raccoon Road Youngstown OH 44515 480780042000 Eric L. Cheeks 619 N. Raccoon Road Youngstown OH 44515 480780041000 Patricia A. Gibson 617 N. Raccoon Road Youngstown OH 44515 480780040000 Timothy C. Colleen R. Zipf 615 N. Raccoon Road Youngstown OH 44515 480780038000 Jill Chaffee, Trustee 613 Raccoon Road Youngstown OH 44515 480780037000 Gomar D. Phillips 611 Raccoon Road Youngstown OH 44515 480780036000 Gomar D. Phillips Raccoon Road Youngstown OH 44515 611 Raccoon Road Youngstown OH 44515 480780035000 Gomar D. Phillips 603 N. Raccoon Road Youngstown OH 44515 611 Raccoon Road Youngstown OH 44515 480780034000 Joseph R. & Beverly J. Kuzan 533 Raccoon Road Youngstown OH 44515 480780033000 Carolyn V. Miller 529 Raccoon Road Youngstown OH 44515 480780032000 Carmell S. Zlenka 527 Raccoon Road Youngstown OH 44515 480780031000 Tami S. Miller 525 Raccoon Road Youngstown OH 44515 VA 22408 480780030000 Tami S. Miller N. Raccoon Road 5004 Brookshire Ct. E Fredericksbur g Fredericksbur g VA 22408 480780029000 Ronald Zoppelt N. Raccoon Road 515 N. Raccoon Road Youngstown OH 44515 480780028000 Ronald Zoppelt 515 N. Raccoon Road Youngstown OH 44515 515 N. Raccoon Road Youngstown OH 44515 480780027000 Thomas M. & Sarah Layshock 416 N. Raccoon Road Youngstown OH 44515 480780026010 Fran Mayzik 445 N. Raccoon Road 6393758V1 OH 44515 5004 Brookshire Ct. E CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) From Four Mile Run Road heading south to Norquest (pipeline on opposite side of road from these parcels) PPN Current Owner Property Address City State Zip Code Tax Mailing Address City State Zip Code 480780023000 Marie A. Lacava 443 N. Raccoon Road Youngstown OH 44515 480780021000 Barbara A. Yonnotti & James W. Barton, Trustees 439 N. Raccoon Road Youngstown OH 44515 480780016000 James S. & Connie L. Cross 433 N. Raccoon Road Youngstown OH 44515 480780015000 James S. & Connie L. Cross 431 N. Raccoon Road Youngstown OH 44515 480240001000 Susan J. Wilhelm N. Raccoon Road 349 N. Raccoon Road Youngstown OH 44515 480240002000 Susan J. Wilhelm N. Raccoon Road 349 N. Raccoon Road Youngstown OH 44515 480240004000 Susan J. Wilhelm 349 N. Raccoon Road Youngstown OH 44515 349 N. Raccoon Road Youngstown OH 44515 480240006000 Charles R. Eckley 331 N. Raccoon Road Youngstown OH 44515 480240008000 Charles R. Eckley N. Raccoon Road 331 N. Raccoon Road Youngstown OH 44515 480240009000 Charles R. Eckley N. Raccoon Road 331 N. Raccoon Road Youngstown OH 44515 480240010000 Charles R. Eckley N. Raccoon Road 331 N. Raccoon Road Youngstown OH 44515 480240011000 Charles R. Eckley N. Raccoon Road 331 N. Raccoon Road Youngstown OH 44515 480240012000 Charles R. Eckley N. Raccoon Road 331 N. Raccoon Road Youngstown OH 44515 480240013000 Charles R. Eckley N. Raccoon Road 331 N. Raccoon Road Youngstown OH 44515 480240019010 Stonebridge Land Corp Raccoon Road 200 Victoria Road Youngstown OH 44515 480240019000 Stonebridge Land Corp Raccoon Road 200 Victoria Road Youngstown OH 44515 480240020000 Ronald Morrison N. Raccoon Road 267 N. Raccoon Road Youngstown OH 44515 480240021000 Ronald Morrison N. Raccoon Road 267 N. Raccoon Road Youngstown OH 44515 480240022000 Ronald Morrison 267 N. Raccoon Road 267 N. Raccoon Road Youngstown OH 44515 480240023000 Myron R., Jr. & Shirley R. Shaffer N. Raccoon Road 4355 Lanternman Road Youngstown OH 44515 480240024000 Myron R., Jr. & Shirley R. Shaffer 257 N. Raccoon Road 4355 Lanternman Road Youngstown OH 44515 480240025000 Karen L. Delgreco & Lawrence L. Shoemaker 253 N. Raccoon Road Youngstown OH 44515 480240027000 Penelope S. Pinkerton 245 N. Raccoon Road Austintown OH 44515 480240028000 Elias F. & Francine Alexander 243 N. Raccoon Road Youngstown OH 44515 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) From Four Mile Run Road heading south to Norquest (pipeline on opposite side of road from these parcels) PPN Current Owner Property Address City State Zip Code Tax Mailing Address City State Zip Code 480240029000 Darren S. & Jodi Wiant 239 N. Raccoon Road Youngstown OH 44515 480240030000 Mijoljub Matic 235 N. Raccoon Road Youngstown OH 44515 480240031000 Jeffrey J. Swanson 233 N. Raccoon Road Youngstown OH 44515 10351 Lincoln Road Canfield OH 44406 480240032000 Richard Kubik N. Raccoon Road 7725 Meadowwood Dr. Canfield OH 44406 480240033000 Richard Kubik N. Raccoon Road 7725 Meadowwood Dr. Canfield OH 44406 6393758V1 PO Box 4831 Youngstown OH 44515 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT F MODEL NOTIFICATION LETTER TO LANDOWNERS 6393758V1 June xx, 2013 Property Owner Address City, ST Zip Code Subject: Notification of Natural Gas Line Replacement in Dominion (DEO) Right-of-Way or in the Public Right-of-Way Dear Property Owner: Dominion East Ohio (DEO) is the owner of an easement/permit on or near your property, pursuant to and within which it operates and maintains a natural gas pipeline. Although the existing pipeline is safe, DEO must replace it to comply with recently enacted U.S. Department of Transportation’s 192 Pipeline Integrity Regulations. Please be assured that during this project, all of DEO’s Standard Safety and Operating Procedures and all applicable federal, state and local laws, regulations and ordinances will be fully adhered to. Right-of-Way Project Timeline Before pipeline replacement begins, DEO or its contractor must clear the portion of its easement along its pipeline. This right-of-way, granted by the recorded easement or permit, provides the area necessary for the large equipment and materials used in the laying, maintaining and operating of the pipeline. Pipeline construction will begin June 2013 and continue through September 2013. DEO personnel or its contractor has begun preliminary work on this project. Access to DEO’s pipeline may be required for the following reasons: 1. 2. 3. 4. Surveying and staking the pipeline route Right of way site preparation Any other activity as required by the project Actual pipeline replacement will be constructed on the west side of Raccoon Road. Private Access to your Property Private access to your property will be maintained open at all times where feasible. Due to construction activity, some access may be temporarily closed but will be reopened as quickly as possible. In that case, you will be notified in advance. Any public road closures will be communicated with the local police, fire and emergency agencies. If you have tenants occupying this parcel, please advise them of this pipeline replacement project. Should you have any questions concerning this pipeline replacement project, please contact Dominion East Ohio’s Land Services Department at 330-664-2626. Sincerely, DOMINION EAST OHIO Land Services Department 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT G TOWNSHIP AND COUNTY CONSTRUCTION PERMITS 6393758V1 PIR-256 Raccoon Road P400000695 63135687 Nathen Westfall - Dominion East Ohio Gas - 330-814-5757 320 Springside Drive Akron, OH 44333 Oakwood Drive @ N. Raccoon Road (xing) Nathen Westfall - Dominion East Ohio Gas - 330-814-5757 320 Springside Drive Akron, OH 44333 N. Raccoon Road (in turn lane), along with the following intersections: Oakwood Avenue & N. Raccoon, Lanterman Road & N. Raccoon (County Permit), and N. Four Mile & N. Raccoon. Nathen Westfall - Dominion East Ohio Gas 5/08/2013 PIR-256 Raccoon Road P400000695 63135687 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT H ENVIRONMENTAL RESPONSES 6393758V1 ATTACHMENT H-1 May 3, 2013 Corporate Headquarters 1500 North Mantua Street P.O. Box 5193 Greg Eastridge, Environmental Specialist The East Ohio Gas Company 320 Springside Drive, Suite 320 Akron, Ohio 44333 Kent, Ohio 44240-5193 330.673.5685 Toll Free 1.800.828.8312 Fax 330.673.0860 RE: The East Ohio Gas Company – Pipeline Infrastructure Replacement Program Section 106 Desktop Review PIR 256 – Raccoon Road Phase III Dear Mr. Eastridge: To document compliance with Section 106 of the National Historic Preservation Act, an evaluation of the Pipeline Infrastructure Replacement (PIR) project, PIR 256 – Raccoon Road Phase III was conducted to determine if any effects to cultural resources can be anticipated as a result of the pipeline replacement in this area. In order to determine if documented historic sites exist within the project area, a Section 106 Desktop Review of the project area was performed. The desktop review entails a search of the Ohio Historical Preservation Office (OHPO) data records for National Register Listed Properties, Archaeological Inventory Properties, Historic Inventory Properties, National Register Listed Districts, and Phase 1, 2, and 3 Survey Areas. The area reviewed includes the seventy-foot easement on the north end of the project and the road right-of-way (ROW) and areas adjacent to the ROW on the south end of PIR 256 – Raccoon Road Phase III. Following is a discussion of this evaluation. Please refer to Attachment A for OHPO maps regarding this search and Attachment B for representative photographs of the project area. The OHPO maps are represented on U.S. Geological Service topographic map, Youngstown quadrangle, and on a road map. PROJECT PURPOSE AND LOCATION EOG is proposing to replace approximately 7,600 feet of natural gas pipeline (20-inch diameter) under the PIR Program. The purpose of the program is to replace existing bare steel pipe to ensure the safety and reliability of pipeline operations. PIR 256 – Raccoon Road Phase III is located in Austintown, Mahoning County, within existing EOG easements. The northern portion of the project is a seventy-foot wide easement extending down to North Four Mile Run Road and to North Raccoon Road where the easement extends from the center line of the road, 60-feet to the west and 30-feet to the east. PIR 256 – Raccoon Road Phase III Section 106 Desktop Review Page 2. PROJECT AREA DESCRIPTION The project area was surveyed on October 2, 2012. This survey was performed to collect information on potential wetlands, streams, and protected species habitat. The project area is located within residential, commercial, rural, and recreational areas with land covers of mowed field, lawn trees, pavement, and forest. To evaluate the project area for potential cultural resources, the project area was reviewed for physical features that may indicate historic structures. No rock outcrops, rock overhangs, historic foundations, or other features were observed within the project area that would indicate significant historic or prehistoric cultural use of the area. See representative photographs of the project area in Attachment B. In order to determine if documented historic sites exist within and adjacent to the project area, a Section 106 Desktop Review was performed. No National Register Llisted Properties, Archaeological Inventory Properties, or National Register Listed Districts were identified within or adjacent to the pipeline project area by the desktop review. However, one historic structure, one Phase 1 Survey Area, and three cemeteries were identified within or adjacent to the proposed pipeline replacement project area. The Phase 1 Survey Area recorded within and extending beyond the project area was performed for the East Ohio Gas Company for a pipeline replacement project. No cultural material was recovered within the survey area and the project will have no adverse effects on prehistoric or historic archaeological resources and will not impact any nearby historic properties or cemeteries. The locations of these historic features are indicated on the OHPO maps located in Attachment A. Representative photographs of these features are included in Attachment B. Identification of these cultural resources are listed in Attachment C. SUMMARY Because of previous ground disturbance, OHPO does not require a formal Section 106 consultation for pipeline replacement projects unless historic properties will be impacted by the project. Three cemeteries, one Historic Inventory Property, and one Phase 1 Survey Area are located adjacent to proposed pipeline project area; however, these historic features will be avoided. The degree of disturbance and the absence of identified cultural resources within the project area indicate that this project does not have the potential to contain intact archaeological resources eligible for listing in the National Register of Historic Places. Therefore, the replacement of pipeline for PIR 256 – Raccoon Road Phase III will not have an adverse effect on cultural resources. PIR 256 – Raccoon Road Phase III Section 106 Desktop Review Page 2. If you have any questions or comments or if you need additional information, please contact me at 330-673-5685, ext. 8067 or via e-mail at [email protected]. Sincerely, Judith Mitchell, Project Manager Natural Resource Consulting cf: Mark Schaeffer, The East Ohio Gas Company Attachment A OHPO Desktop Review Maps PIR 256 - Raccoon Road Phase III, Austintown, Mahoning County 80-45-0 W 80-44-30 W 80-44-0 W 80-43-30 W 80-43-0 W 41-7-20 N 41-7-20 N Legend 41-7-0 N 41-7-0 N 41-6-40 N 41-6-40 N 80-45-0 W 600 80-44-30 W 1200 80-44-0 W 1800 m. This map is a user generated static output from an Internet mapping site and is for general reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. THIS MAP IS NOT TO BE USED FOR NAVIGATION. May 3, 2013 80-43-30 W 80-43-0 W 41-6-0 N 41-6-0 N 41-6-20 N 41-6-20 N 0 Map created using the OHPO Online Mapping System. The Ohio Historic Preservation Office provides online data for preliminary research and data gathering only. No guarantee is made concerning data accuracy, quality or timeliness. Map center: 522343, 4551057 (UTM 17N) Scale: 1:20,000 PIR 256 - Raccoon Road Phase III, Austintown, Mahoning County 80-45-0 W 80-44-30 W 80-44-0 W 80-43-30 W 80-43-0 W 41-7-20 N 41-7-20 N Legend 41-7-0 N 41-7-0 N 41-6-40 N 41-6-40 N 80-45-0 W 600 80-44-30 W 1200 80-44-0 W 1800 m. This map is a user generated static output from an Internet mapping site and is for general reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. THIS MAP IS NOT TO BE USED FOR NAVIGATION. May 3, 2013 80-43-30 W 80-43-0 W 41-6-0 N 41-6-0 N 41-6-20 N 41-6-20 N 0 Map created using the OHPO Online Mapping System. The Ohio Historic Preservation Office provides online data for preliminary research and data gathering only. No guarantee is made concerning data accuracy, quality or timeliness. Map center: 522343, 4551057 (UTM 17N) Scale: 1:20,000 Attachment B Photographs PIR 256 – Raccoon Road Phase III Photographed October 2, 2012 Photograph 1. The northern portion of the gas line is dominated by mowed field and successional woods. Photograph 2. Commercial development is found near Mahoning Avenue. PIR 256 – Raccoon Road Phase III Photographed October 2, 2012 Photograph 3. Recreational development is found east of North Raccoon Road. Photograph 4. Residential development is common within the project area. PIR 256 – Raccoon Road Phase III Photographed October 2, 2012 Photograph 5. This historic structure is the Four Mile Run Church. The church and the associated cemetery are along the northeast edge of North Four Mile Run Road. Photograph 6. The Resurrection Cemetery property is located along Raccoon Road but the cemetery itself is set back from the road. PIR 256 – Raccoon Road Phase III Photographed October 2, 2012 Photograph 7. This is a view of the Lanterman Cemetery. Attachment C OHPO Search Results PIR 256 - Raccoon Road Phase III Austintown, Mahoning County Ohio Historic Preservation Office Cultural Resource Data Sheet Feature 1. Historical Features Phase 1 NADB: Phase: Title: 18053 1 Phase I Cultural Resources Investigation Report for the Bare Steel Pipeline Infrastructure Replacement Program - Lines 4999 and 412 in Weathersfield Township, Trumbull County, and Austintown, Mahoning County, Ohio Pipeline Infrastructure Replacement Program Lines 4999 and 412 in Weathersfield Township Trumbull County, and Austintown, Mahoning County, Ohio Author1: Author2: Drawer: SentFrom: Acres: Areas: County: YEAR: Clute, Aaron M. Bonnie Locking Mahoning Tetra Tech Cultural Resources Services Group 16.14990043 1 MH 2009 Historic Structures OHINUMB: PresentName: Address: Placename: ArchStyle1: ArchStyle2: HistUse1: Activity: Date: Zone: MAH0026303 Four Mile Run Church (Christian) Four Mile Run Rd Austintown (Township of) Greek Revival Element Present Church/Religious Structure Original Construction 1860 17 Easting: Northing: 522500 4551900 OGS Cemeteries OGSID: Name: County: Date: Confident: 7201 NEW FOUR MILE RUN Mahoning 17-Dec-06 1 Zone: East: North: 17 522529 4551675 OGSID: Name: County: Date: Confident: Zone: East: North: 7203 LANTERMAN Mahoning 17-Dec-06 1 17 522521 4549875 PIR 256 - Raccoon Road Phase III Austintown, Mahoning County Ohio Historic Preservation Office Cultural Resource Data Sheet OGS Cemeteries (continued) OGSID: 15250 Name: RESURRECTION County: Mahoning Date: 17-Dec-06 Confident: 0 Zone: 17 East: 522410 North: 4550087 ATTACHMENT H-2 OHIO STORM WATER POLLUTION PREVENTION PLAN (SWPPP) Bare Steel Pipeline Replacement Project PIR 256 – Raccoon Road Phase III Austintown and Austintown Township Mahoning County, Ohio Name of Project/Replacement Segment: PIR 256 Planned Construction Start Date: ___________________ Planned Construction Completion Date: ______________ Construction Supervisor: ___________________________ Phone: ___________________ Project Manager (signature): _________________________________________ Construction Contractor (signature): __________________________________________ Environmental Inspector (signature): NOTE: THIS PLAN MUST BE KEPT AT THE CONSTRUCTION SITE DURING WORKING HOURS SWPPP Prepared: December 1, 2012 Prepared by: The East Ohio Gas Company SIGNATORY REQUIREMENTS STORM WATER POLLUTION PREVENTION PLAN COMPANY: The East Ohio Gas Company LOCATION: 320 Springside Drive, Suite 320 Akron, Ohio 44333 CORPORATE APPROVAL I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. SIGNATURE: NAME: _______________________ TITLE: _______________________ STORM WATER POLLUTION PREVENTION PLAN TABLEOFCONTENTS SECTION 1.0 PAGE PROJECT OVERVIEW ...................................................................................................1 1.1 Introduction ..............................................................................................................1 1.2 Project Description...................................................................................................1 1.3 Description of Construction Activities and Areas Disturbed ..................................1 1.4 New Impervious Areas and Runoff Coefficients .....................................................2 1.5 Delineation of Drainage Watersheds .......................................................................2 1.6 Site Conditions .........................................................................................................3 1.6.1 Soils......................................................................................................................................... 3 1.6.2 Prior Land Uses ....................................................................................................................... 3 1.6.3 Surface Waters and Wetlands in Project Area ........................................................................ 3 1.6.4 Discharges to Municipal Separate Storm Sewer Systems ....................................................... 3 1.6.5 Notes Addressing Site Mapping Requirements........................................................................ 4 2.0 CONSTRUCTION ACTIVITIES ....................................................................................4 2.1 Sequence of Construction Activities ........................................................................5 2.2 Timing of Certain Construction Activities ..............................................................6 2.2.1 2.2.2 2.2.3 3.0 Temporary Stabilization/Sediment Control ........................................................................ 6 Permanent Stabilization ...................................................................................................... 6 Timing of Waterbody Crossings ......................................................................................... 6 EROSION AND SEDIMENTATION CONTROL .........................................................7 3.1 Inspection and Maintenance ....................................................................................8 3.2 Temporary Sediment Barriers ..................................................................................8 3.2.1 3.2.2 3.2.3 3.2.4 3.2.5 3.2.6 3.2.7 3.2.8 3.3 Permanent Sediment Barriers ................................................................................11 3.3.1 3.3.2 3.4 Use of Sediment Barriers for Waterbody Crossings ......................................................... 13 Open Cut Method ............................................................................................................. 13 Isolation Method ............................................................................................................... 14 Horizontal Directional Drill Method ................................................................................ 14 Wetland Crossings .................................................................................................14 Post Construction Erosion Control Practices .........................................................15 3.6.1 3.6.2 3.6.3 3.7 Water Bars ........................................................................................................................ 11 Trench Plugs ..................................................................................................................... 12 Waterbody Crossings .............................................................................................12 3.4.1 3.4.2 3.4.3 3.4.4 3.5 3.6 General Right-of-Way Areas .............................................................................................. 9 Hillside Pipeline Construction ............................................................................................ 9 Soil Stockpiles .................................................................................................................... 9 Road Crossings ................................................................................................................. 10 Trench Dewatering ........................................................................................................... 10 Storm Drain Inlet Protection ............................................................................................. 10 Rock Check Dam .............................................................................................................. 11 Filter Socks ....................................................................................................................... 11 Seeding ............................................................................................................................. 15 Fertilizing.......................................................................................................................... 16 Post-Construction Monitoring .......................................................................................... 16 Hydrostatic Discharge............................................................................................16 i 4.0 ADDITIONAL CONSTRUCTION SITE POLLUTION CONTROL........................17 4.1 Waste Disposal Containers ....................................................................................17 4.2 Construction Related Waste Materials Disposal....................................................17 4.3 Handling Construction Chemicals .........................................................................17 4.4 Construction and Demolition Debris (CD&D) Disposal .......................................18 4.5 Equipment Fueling and Maintenance ....................................................................18 4.6 Concrete Wash Water / Wash Outs .......................................................................18 4.7 Contaminated Soils ................................................................................................18 4.8 Spill Reporting Requirements ................................................................................18 4.9 Open Burning .........................................................................................................19 4.10 Dust Control ...........................................................................................................19 4.11 Other Air Permitting Requirements .......................................................................19 4.12 Process Waste Water / Leachate Management ......................................................19 LIST OF APPENDICES APPENDIX APPENDIX A ................................ PROJECT/SEGMENT-SPECIFIC MAPS AND TABLES A-1 ................................................................................................ SITE LOCATON MAPS A-2 .................................................................................................................. SOILS MAP A-3 ........................................................................... WATERBODY CROSSING TABLE A-4 ................................................................................. WETLAND CROSSING TABLE A-5 ............................................WETLAND AND WATERBODY STUDY AREA MAP A-6 ................................................................. HDD FRAC-OUT CONTINGENCY PLAN APPENDIX B ....................................................... SURFACE WATER CROSSING DETAILS DETAIL B-1 DETAIL B-2 DETAIL B-3 DETAIL B-4 DETAIL B-5 DETAIL B-6 DETAIL B-7 DETAIL B-8 DETAIL B-9 .................................................... SURFACE WATER DIMENSIONAL DETAIL .............. TYPICAL STREAM CROSSING WITH PUMPED BYPASS DETAIL .......................................... TYPICAL FLUMED STREAM CROSSING DETAIL .................................. TYPICAL DIVERSION BARRIER STREAM CROSSING ............................................................ TYPICAL BORED STREAM CROSSING ...................... TYPICAL TIMBER MAT BRIDGE FOR STREAM CROSSINGS .................................................. TYPICAL FLUMED EQUIPMENT CROSSING ...................................... TYPICAL CONVENTIONAL WETLAND CROSSING ................................................. TYPICAL PUSH PULL WETLAND CROSSING APPENDIX C ..................................................................... SEDIMENT CONTROL DETAILS DETAIL C-1 DETAIL C-2 DETAIL C-3 DETAIL C-4 DETAIL C-5 DETAIL C-6 DETAIL C-7 DETAIL C-8 DETAIL C-9 DETAIL C-10 DETAIL C-11 ....................................................................... FILTER FABRIC FENCE DETAIL ......................................................................................... FILTER SOCK DETAIL ...........................................................PUMPED WATER FILTER BAG DETAIL ............................................................. WATERBAR INSTALLATION DETAIL ........................................................ TRENCH PLUG INSTALLATION DETAIL ......................................................... STREAM BANK RESTORATION DETAIL ......................................................... EROSION CONTROL MATTING DETAIL ................................................. ROCK CONSTRUCTION ENTRANCE DETAIL .......................................................................... INLET PROTECTION DETAILS .............................................................................. ROCK CHECK DAM DETAIL .................................................. INSPECTION AND MAINTENANCE REPORT APPENDIX D ........................................................................... SITE DRAWING CHECKLIST D-1 .....................................................................................SITE DRAWING CHECKLIST STORM WATER POLLUTION PREVENTION PLAN 1.0 PROJECT OVERVIEW 1.1 Introduction The contents of this document and the accompanying attachments comprise the Storm Water Pollution Prevention Plan (SWPPP) for a natural gas pipeline replacement project performed under the East Ohio Gas Company’s (EOG) Pipeline Infrastructure Replacement (PIR) Program. This Program’s effort consists of replacing approximately 4,000 miles of discontinuous sections of steel pipeline with new pipeline and may continue for 20 years or more. This is a proactive, multi-year program for repairing and maintaining EOG-owned transmission, distribution, and storage pipelines throughout Ohio. The work to be conducted will focus on specific individual pipeline segments, selected for replacement during any given year based on several factors, including pipe viability, location, and potential impacts to protected natural resources. The purpose of this SWPPP is to present procedures that will be followed during installation of this pipeline to minimize adverse environmental impacts from storm water runoff and sediment pollution. This document was prepared in accordance with the requirements of the Ohio Environmental Protection Agency NPDES General Permit No. OHC000003 (published requirements effective April 2008 through April 20, 2013). 1.2 Project Description The following segments are proposed for construction/replacement: PIR 256 – This project involves the replacement of approximately 7,600 feet of high pressure, bare steel pipeline (replaced with twenty-inch diameter) to ensure the safety and reliability of pipeline operations for the PIR 256 pipeline located in Mahoning County. The northern portion of the project area of PIR 256 is located within a 70-foot wide easement extending down to North Four Mile Run Road. The remainder of project activities will occur within existing EOG easements, extending south along North Four Mile Run Road and North Raccoon Road south to Norquest Road. This includes 60 feet west and 30 feet east from the center line of these roads. Three (3) streams and five (5) wetlands will be crossed using open trench cut technology during the pipeline replacement activities. A total of approximately 7.5 acres of ground disturbance is anticipated. These pipeline segments are shown on a Youngstown, Ohio USGS 7.5minute topographic map, excerpt included in Appendix A-1. 1.3 Description of Construction Activities and Areas Disturbed Some pipeline replacement will involve “lift-and-lay” construction (replacement in place) while some projects require offsetting the new pipeline within the northern portion of the 70-foot-wide easement or 30 feet from center line of the east side of road and is 60 feet from the center line of the west side of the road. Site location maps showing the pipeline segment(s) to be replaced are provided in Appendix A-1. Project Overview 1 STORM WATER POLLUTION PREVENTION PLAN All pipeline replacements and construction activities will occur within existing EOG easements. The construction activities will require soil disturbance within the construction corridor to accommodate areas for the trench excavation, side-cast spoil, temporary storage of the new and removed pipe, and equipment/vehicular traffic. Extra workspaces may be required outside but adjacent to this construction corridor in certain areas, to accommodate additional workspace needs associated with crossing features such as waterbodies, roads, and railroads Similarly, extra workspaces may also be required for crossing certain features including agricultural areas (to allow space for topsoil segregation) and side slope areas (to allow grading for safety). Off-site areas have been designated for pipe, equipment, and materials storage. All work shall be performed within these authorized limits of disturbance. Typically, the trench will be excavated to facilitate removal of the old pipeline and to allow 3 to 5 feet of cover over the new pipeline after installation and backfilling. The backfill material that will be returned to the trench will consist of the same material removed from the trench, to the extent practicable. Excess soil will be spread onsite but outside of and away from agricultural areas, wetlands, floodplains, streams, drainage ways, or other environmentally sensitive areas. Following pipeline installation, all disturbed areas will be returned to their original slope and contour, stabilized, and seeded. All vegetated areas that undergo project-related soil disturbance will be seeded and revegetated to provide a permanent herbaceous cover to stabilize the soils, and temporary erosion and sediment controls will be maintained until disturbed areas are stabilized. 1.4 New Impervious Areas and Runoff Coefficients New impervious surfaces will not be created. The majority of areas that will be affected consist of existing, vegetated pipeline ROW. All areas disturbed by the project will be restored to their preconstruction material, condition, and contours. Accordingly, post-construction runoff will remain essentially the same as preconstruction runoff. Therefore, the calculation of runoff coefficients for pre-construction vs. post-construction conditions is not warranted or applicable to this linear project. 1.5 Delineation of Drainage Watersheds Delineation of drainage watersheds traversed is not warranted or applicable for this project because the temporary storm water control measures that will be used during construction are adaptable to any size watershed based on field conditions and professional judgment. No permanent storm water management systems will be developed in conjunction with this project. No permanent filling or relocation of wetlands or waterbodies is planned, and no permanent bridges or culverts are planned. Furthermore, there will be no permanent changes in grade, ground surface material, or waterway drainage or wetland contours, as all areas disturbed by the project will be restored to their preconstruction condition. Project Overview 2 STORM WATER POLLUTION PREVENTION PLAN 1.6 Site Conditions 1.6.1 Soils The soils in the project area are depicted and described by name on the map in Appendix A-2. Soils disturbed during trench excavation for the installation of the pipeline will be replaced within the trench once work activities are complete. Any excess spoil will be redistributed within the project area. All disturbed areas will then be re-vegetated and stabilized. 1.6.2 Prior Land Uses The existing land use along the road ROW within the project area consists of grass, trees and pavement with scrub-shrub conditions extending further west beyond the road ROW. In the existing pipeline easement, north of Four Mile Run, land use consists of regularly mowed cover with areas of woods along the edges of the maintained portion of the corridor. These areas are controlled by EOG via legal easements. Extra workspace areas situated adjacent to the ROW and easement corridor may consist of open, agricultural, forested, residential, or commercial/industrial areas. EOG negotiates with the landowners and compensates them as appropriate to gain permission to use these areas. 1.6.3 Surface Waters and Wetlands in Project Area A waterbody crossing table listing all surface waters that will be traversed by the project is provided in Appendix A-3. Maps showing the locations of these surface waters are provided in Appendix A-5. Construction methods for crossing waterbodies are described in Section 2.2.1 of this plan. Typical drawings depicting the crossing methods are provided in Appendix B. A wetland crossing table listing all wetlands that will be traversed by the project (including distance and acreage affected) is provided in Appendix A-4. Maps showing the locations of and aerial extent of these wetlands are provided in Appendix A-5. Construction methods for crossing wetlands are described in Section 2.2.2 of this plan. Typical drawings depicting the crossing methods are provided in Appendix B. As a contingency for waterbody and wetland crossings that are bored, an HDD Frac-Out Contingency Plan is provided in Appendix A-6. 1.6.4 Discharges to Municipal Separate Storm Sewer Systems During the course of this pipeline replacement program involving the replacement of approximately 4,000 miles of pipeline over the course of 20 to 25 years, it is possible that some segments of the project will be located within communities that have regulated municipal separate storm sewer systems (MS4s). However, no permanent storm water management systems will be developed as part of this pipeline replacement project; all areas will be revegetated and restored to their preconstruction grade. In addition, diligent and proper implementation of this SWPPP should result in the control and retention of construction-related soils and sediments onsite, without the need to use established Project Overview 3 STORM WATER POLLUTION PREVENTION PLAN municipal storm water systems. Therefore, no discharges to MS4 systems are planned or anticipated. 1.6.5 Notes Addressing Site Mapping Requirements The maps in Appendix A (including A-1, A-2, and A-5) and the narrative of this SWPPP include the required points of information as listed in Part III.G.1.n of the Ohio EPA General permit for Storm Water Discharges from Construction Activities. Specifically, the following information can be found in the following locations: i. Location/limits of earth disturbing activity – Appendix A-1 and narrative in SWPPP Section 1.3. ii. Soil types – Appendix A-2. iii. Existing and proposed contours – Appendix A-1 (planned contours are same as existing). Delineation of drainage watersheds – Not applicable, as explained in Section 1.5. iv. Surface water locations including springs, wetlands, streams, lakes, water wells on or within 200 feet of site, including boundary locations of wetlands and streams – Appendix A-5. v. Existing and planned locations of buildings, roads, parking facilities, utilities – Appendix A-1 and Appendix A-5. vi. Locations of erosion and sedimentation control practices, including the areas likely to require temporary stabilization during the course of site development – Text descriptions in Section 3.0 and typical figures in Appendices B and C. vii. Sediment and storm water management basins – Not applicable to project. viii. Permanent storm water management practices – Not applicable, all disturbed soils will be restored to preconstruction contours and permanently stabilized with vegetation. 2.0 ix. Areas for storage of waste / dumpsters – Not applicable to project. Waste generated during construction will be removed from construction site. x. Locations of construction entrances for access – Construction access will be from locations where the pipeline ROW crosses public roads and via approved existing private access roads. These are shown on the site location maps in Appendix A-1. xi. Locations of in-stream activities/stream crossings – Maps in Appendix A-1 and Appendix A-5. CONSTRUCTION ACTIVITIES This section describes the environmental construction techniques that EOG and its contractors will use to perform the proposed pipeline replacement activities. Best Management Practices (BMPs) will be implemented throughout construction to minimize soil erosion and the transport of sediments from the construction area, and to protect surface waters and wetlands located in and adjacent to the project areas. Detail drawings of specific BMPs are included in Appendices B and C. Project Overview 4 STORM WATER POLLUTION PREVENTION PLAN 2.1 Sequence of Construction Activities The following general construction sequence provides an overview of the construction process. Wherever practical, construction activities will occur simultaneously and some steps may not occur in the exact order in which they are listed below. 1) Survey and stake existing / proposed pipeline and limits of construction workspaces, as necessary. 2) Install entrance pads at all access points from paved roads, if necessary (see Detail No. C-8); 3) Flag/field mark wetland areas, as necessary; 4) Begin clearing and brushing of the ROW; 5) Install filter fence (Detail No. C-1), filter socks (Detail No. C-2), rock check dams (Detail No. C-10) and storm drain inlet protection (Detail No. C-9) in areas that are not anticipated to be disturbed by subsequent grading and installation of temporary equipment crossings; 6) Grade the workspace if necessary; 7) Install timber mats for access roads/equipment crossings at stream crossings (Detail No. B-6 and B-7); 8) Install timber mats for access roads/equipment stabilization at wetland crossings (Detail No. B-8); 9) Install all required filter fence (Detail No. C-1), filter socks (Detail No. C-2), rock check dams (Detail No. C-10) and storm drain inlet protection (Detail No. C-9); 10) Install temporary water bars/slope breakers (Detail No. C-4); 11) Excavate pipeline trench in upland areas; 12) Remove existing pipeline to be abandoned; 13) String new pipe along ROW; 14) Weld new pipe sections together; 15) Implement BMPs for trench dewatering (if required) (Detail No. C-3); 16) Lower pipeline into trench; 17) Install trench plugs (Detail No. C-5); 18) Backfill trench; 19) Restore grade to preconstruction contours and install permanent slope breakers where warranted (Detail No. C-4); 20) Install stream crossings (install sedimentation controls as necessary for retaining temporary spoil piles) and restore/stabilize stream banks (Detail No. B-2, B-3, B-4, B-5 and C-6); 21) Install wetland crossings (Detail No. B-8 and B-9); 22) Apply lime and fertilizer as needed. Seed and mulch to all disturbed upland areas, and only the specified wetland seed mix, if required, in wetlands; 23) Install erosion control blankets on steep slopes (Detail No. C-7); Project Overview 5 STORM WATER POLLUTION PREVENTION PLAN 24) Monitor adequacy of erosion control practices; and, 25) After permanent stabilization is achieved, remove temporary erosion and sediment controls. Note: Steps 20 and 21 should be installed in the order that best suits site and scheduling conditions. 2.2 Timing of Certain Construction Activities The special timing considerations that apply to construction activities and implementation of BMPs are described below. 2.2.1 Temporary Stabilization/Sediment Control Sediment controls such as filter fabric fence (see Detail No. C-1) and filter socks (see Detail No. C-2) will be installed before initial ground disturbance, or immediately following ground disturbance if the nature of the disturbance (e.g., grading) would affect the stability of pre-installed sediment controls. Disturbed areas must be stabilized (i.e., using vegetative or structural soil cover to control erosion, such as temporary or permanent seed & mulch) during construction as specified in Table 1. Table 1. Temporary Stabilization Timeframes Area Requiring Temporary Stabilization Disturbed areas within 50 ft of a Surface Water of the State and before final grade Timeframe to Apply Erosion Controls Within 2 days of the most recent disturbance if the area will remain idle for > 21 days Within 7 days of the most recent disturbance in the area For all construction areas, disturbed areas that will be idle for > 21 days but < 1 year, and not within 50 ft of a Surface Water of the State Disturbed areas that will be idle over the winter Prior to onset of winter weather 2.2.2 Permanent Stabilization Following completion of construction activities, disturbed areas must be permanently stabilized (i.e., seeded, mulched, and fertilized) as specified in Table 2. Table 2. Permanent Stabilization Timeframes Area Requiring Permanent Stabilization Timeframe to Apply Erosion Controls Any areas that will lie dormant for one year or Within seven days of the most recent more disturbance Any areas within 50 feet from a surface water Within two days of reaching final grade of the State and at final grade Any other areas at final grade Within seven days of reaching final grade within that area 2.2.3 Timing of Waterbody Crossings Project Overview 6 STORM WATER POLLUTION PREVENTION PLAN In-stream work will be scheduled to avoid high stream flow conditions, such as immediately following heavy periods of rain, to achieve a dry or low flow condition. The total length of excavated trench open at the stream crossing at any one time will not be greater that the total length of pipeline that can be placed in the trench and backfilled in one working day. Equipment associated with isolation crossing methods (i.e., sand bag dams, flume pipe, pumps, etc) should not be left in the stream overnight. Every effort will be made to cross streams 10 feet in (bottom) width or less, including the trench backfilling, in one working day. Stream banks and the areas 50 feet from the top of each stream bank will be stabilized within 72 hours from the beginning of the stream crossing. 3.0 EROSION AND SEDIMENTATION CONTROL Project construction activities (e.g., mowing/clearing, grading, trench excavation, spoil storage, backfilling, and restoration) will expose bare soils and increase the potential for erosion and sedimentation. Through adherence to this SWPPP, EOG’s objective is to minimize the potential for soil erosion and sedimentation during construction, and to effectively restore and stabilize the ROW and other disturbed areas when construction is completed. In general, the measures in this plan are designed to minimize erosion and sedimentation by: limiting construction work to only the approved areas; minimizing the quantity and duration of soil exposure; protecting critical areas during construction by reducing the velocity of and redirecting runoff; installing and maintaining erosion and sediment control measures in appropriate locations; conducting in-stream activities during low-flow periods to the extent practicable; limiting the duration of in-stream activities; using specialized construction and restoration techniques for wetland and waterbody crossings; implementing spill prevention and control measures; establishing vegetation as soon as possible following final grading; and, inspecting the ROW and other disturbed areas and maintaining erosion and sediment controls as necessary until final stabilization is achieved. Project Overview 7 STORM WATER POLLUTION PREVENTION PLAN 3.1 Inspection and Maintenance A qualified environmental inspector will inspect all BMPs at least once every 7 days, and within 24 hours of a 0.5-inch or greater rainfall within a 24-hour period. The inspector will evaluate whether measures to prevent erosion are adequate and properly implemented or whether additional control measures are required. The inspector will identify and document specific areas that may be contributing to storm water discharges associated with construction activities; and recommend maintenance, supplementation, or replacement of BMPs. All temporary and permanent control practices will be maintained and repaired as needed. A sample inspection report form is shown in Detail C-11. Specifically, disturbed areas and areas used for storage of materials that are exposed to precipitation will be inspected for evidence of, or the potential for, pollutants to enter a surface waterbody, wetland, or existing drainage system. Erosion and sediment control measures will be inspected to determine their effectiveness in retaining soils and sediments. Locations where vehicles enter or exit the site will be inspected to ensure soils are not tracked off-site onto public roadways. Problematic erosion areas will be corrected by EOG in a timely manner, or within 3 days in accordance with the NPDES General Permit. The erosion and sediment control measures will continue to be monitored and maintained until all disturbed areas are stabilized. The site log book and inspection report forms shall be maintained at the construction site during active construction and be made available to permitting authorities upon request. Prior to filing of the Notice of Termination or the end of permit term (such as during the first growing season following project completion), a project environmental inspector or other qualified professional will perform a final site inspection. The qualified professional shall certify that the site has undergone final stabilization using either vegetative or structural stabilization methods and that all temporary erosion and sediment controls (such as silt fencing) not needed for long-term erosion control have been removed. 3.2 Temporary Sediment Barriers Temporary sediment barriers, such as filter fabric fences, filter socks, and waterbars, shall be placed to intercept runoff from the construction site to prevent silt from entering watercourses, municipal storm sewers, road surfaces, off-ROW areas, and other sensitive areas. This section addresses temporary sediment barriers for general ROW areas. The use of sediment barriers at waterbody and wetland crossings is addressed in Sections 3.3 and 3.4. General notes on installation and maintenance of temporary sediment barriers in specific areas are provided in the following subsections, based on the features/areas involved. These areas include: general ROW areas, hillsides, soil stockpile areas, road crossings, and trench dewatering areas. Detail drawings are provided in Appendices B and C. Project Overview 8 STORM WATER POLLUTION PREVENTION PLAN 3.2.1 General Right-of-Way Areas A perimeter sediment control device (i.e. filter fabric fence or filter sock) will be placed downgradient of pipeline construction activities and staging areas, where effective and required to protect adjacent undisturbed wetlands and other water resources, road surfaces, and residential properties from sediment transported by sheet flow runoff. Installation will be in accordance with the details depicted in Detail C-1 “Filter Fabric Fence Detail” and Detail C-2 “Filter Sock Detail”. Sediment will be removed when accumulations reach 1/2 the above ground height of the fence. Perimeter sediment control devices that have been undermined or topped should be immediately repaired. 3.2.2 Hillside Pipeline Construction For pipeline construction parallel to the gradient of a hill (uphill/downhill) areas, where the slope is greater than 1%, EOG will consider installing water bars or other suitable sediment barrier across the ROW if runoff has the potential to adversely affect a waterbody or adjacent property (see Detail C-4). Recommended spacing for water bars is listed in Table 3. They should be installed to effectively divert downhill runoff to well vegetated areas adjacent to the ROW, thereby preventing the occurrence of concentrated and erosive flows directly down the disturbed hillside area. Table 3. Recommended Spacing for Sediment Barriers/Water Bars On Hills Percent Slope Spacing (Feet) 1 400 2 250 5 135 10 80 15 60 20 45 For pipeline construction perpendicular to the gradient of a hill (sidehill areas), where the slope is greater than 1%, a perimeter sediment control device shall be installed to protect adjacent water resources, road surfaces, and residential properties from sediment transported by sheet flow runoff. Both ends of the barrier will be extended at least 8 feet up slope at 45 degrees to the main barrier alignment. 3.2.3 Soil Stockpiles A perimeter sediment control device will be installed adjacent to spoil stockpiles to prevent sedimentation into streams and other surface waters. Refer to Details C-1 and C2 for installation details. Stockpiles will be placed at existing level grade with both ends of the barrier extending at least 8 feet up slope at 45 degrees to the main barrier alignment. Sediment will be removed when accumulations reach 1/3 the aboveground height of the barrier. Project Overview 9 STORM WATER POLLUTION PREVENTION PLAN 3.2.4 Road Crossings The types and locations of control measures needed at roadway crossings will depend upon the slope of the land and the type of roadway drainage systems present at that location. Upslope runoff will be diverted around the work area by use of diversion channel or waterbars. For this project, an upslope diversion is proposed at the road crossing of North Four Mile Run Road because of the terrain at the road crossing. Sediment barriers will be located down slope of trench or boring pit storage piles. Such storage piles will not be located in any roadway swale or ditch. Runoff from existing roadway culverts, storm sewers, swales, and ditches will be safely conveyed over any open trench. When entering any construction area from paved roads, all sediment tracked onto the road will be cleaned as soon as practical. If excessive tracking occurs or equipment will access an area for extended periods (i.e. pipeyards or staging areas), a stabilized construction entrance constructed of rock, timber mats, or other suitable material will be installed. Refer to Detail C-8 for an example of a rock construction entrance. 3.2.5 Trench Dewatering Excessive water that accumulates in the trench will be pumped from the trench and filtered prior to discharging onto the ground along the ROW. Filter bags, designed to trap particles larger than 150 microns, will be used to remove sediment from the water. The filter bags will be located on a relatively flat (< 5% slope), well-vegetated area. If the dewatering location is within 50 feet of a stream or wetland, a barrier made of straw bales and geotextile, filter socks, or silt fence should be considered to pool the water and allow sediment to settle. The pump discharge hose will be inserted into the bags in the manner specified by the manufacturer and securely clamped. When the bag is filled to ½ its total capacity, it should be replaced with a new bag and properly disposed. If a well-vegetated area is not available, a geotextile underlayment will be placed under the area discharge area. Refer to Detail C-3 for filter bag placement and use. 3.2.6 Storm Drain Inlet Protection Storm drain inlet protection devices will be installed to remove sediment from storm water before it enters storm sewers or downstream areas. Inlet protection devices are sediment barriers that may be constructed of geotextile fabrics and other materials that are supported around or across the storm drain inlets. All storm drain inlet protection requires frequent maintenance and cleaning to maintain sufficient flow rates and prevent clogging. Geotextile inlet protection devices are commonly used for storm drain inlet protection and the installation details are shown in Detail C-9. Sediment should be removed from the Geotextile inlet protection when accumulations reach ½ the height of the trap. Sediment will be removed and placed in a location where it is stable and not subject to erosion and should never be washed into an inlet. Filter socks are also acceptable sediment trapping devices. Sediment should be removed from the filter socks when accumulations reach 1/3 the height of the trap. Filter socks will be installed per manufacturer’s recommendations. Project Overview 10 STORM WATER POLLUTION PREVENTION PLAN 3.2.7 Rock Check Dam This practice is limited to use in small open channels where it is necessary to slow the velocity of flow in order to prevent erosion and allow for sedimentation. While this practice often traps some sediment, its trapping efficiency is extremely poor, thus, it should not be used as a primary sediment trapping device. Applications include temporary swales, which because of their short length of service, are not practical to receive a non-erosive lining or swales which need protection during the establishment of grass linings. Check dams can be small rock dams constructed in ditches, swales, grassed waterways or diversions. Installation details are shown in Detail C-10. Filter socks may be used as check dams by staking the socks perpendicular to the flow of the channel. Refer to Detail C-2 for installation. If a channel is expected to have high flow, filter fabric may be placed in front of the check dam. Sediment shall be removed from behind the check dam once it accumulates to one-half the original height of the check dam. Removal of the check dam can be performed by hand or mechanical means. Stone and sediment should be removed and the area graded and seeded. 3.2.8 Filter Socks Filter socks may be used as perimeter sediment control devices and function by capturing sediment by ponding and filtering water through the device during rain events. Installation details are shown in Detail C-2. They may be a preferred alternative where equipment may drive near or over sediment barriers, as they are not as prone to complete failure as silt fence. Driving over filter socks is not recommended; however, if this occurs, the filter sock should be immediately inspected for damage. If needed, the sock should be repaired or replaced. The use of filter socks is applicable to slopes up to 2:1 (H:V), around inlets, and in other disturbed areas of construction sites requiring sediment control. Typically, filter socks can handle the same water flow or slightly more than silt fence. For most applications, standard silt fence is replaced with 12” diameter filter socks. When construction is completed on site, the filter socks may be cut open and the compost dispersed across upland ROW. The mesh netting material will be disposed of in a normal trash container or removed by the contractor. 3.3 Permanent Sediment Barriers 3.3.1 Water Bars The installation of permanent sediment barriers, such as waterbars, will be considered at each slope greater than 1% grade, if in the judgment of EOG, potential runoff as the result of ROW clearing will adversely affect a water-body or adjacent property. Details and spacing requirements for waterbar installation are shown in Detail C-4. Project Overview 11 STORM WATER POLLUTION PREVENTION PLAN 3.3.2 Trench Plugs Trench Plugs are required at each side of streams and wetlands crossings completed by trenching, regardless of trench slope. These requirements supplement EOG’s general construction practice for the placement of plugs in trenches on steep slopes. Trench plugs will also be installed if it is determined that flooding at the low point elevation of a pipeline will adversely affect the adjacent property. Installation will be in accordance with the details depicted in Detail C-5 and Table 4 below. Table 4. Required Spacing and Materials for Trench Plugs Trench Slope (%) Spacing (ft) Plug Material <5 * * 5 – 15 500 Sand or Earth** Filled Sacks 15 – 25 300 Sand or Earth** Filled Sacks 25 – 35 200 Sand or Earth** Filled Sacks 35 – 100 100 Sand or Earth** Filled Sacks > 100 50 Cement Filled Bags (Wetted) or Mortared Stone * Trench Plugs are required at each side of all stream, river or water-body crossings completed by trenching, regardless of trench slope; otherwise not required. ** Topsoil may not be used to fill sacks. 3.4 Waterbody Crossings Proposed stream-crossing techniques have been selected based on permitting, the technical feasibility of the method at each site, the sensitivity of the fisheries resource, and the ability of the technique to minimize the impact on local fish habitat and the potential for sediment release to downstream habitats. Contingency methods will be used if the preferred technique is assessed to be not practical or too high a risk at the time of construction as determined by stream flows and other on-site conditions. Typically, minor streams, ≤ 10-feet wide at normal flow depth, will be crossed using “open cut” method. However, crossings of minor streams that are designated high quality fisheries or exceptional value streams shall use “isolation” methods that include using the flume pipe, the dam and pump, or the in-stream diversion method. Intermediate streams, > 10-feet and ≤ 100-feet wide, and major streams, > 100-feet in width, will be crossed using the wet trench method or by horizontal directional drilling. Hazardous materials, chemicals, fuels, and lubricating oils will not be stored, and concrete coating activities will not be conducted, within 100 feet of any waterbody, wetland, or within any designated municipal watershed area (except at industrial locations designated for these purposes by an appropriate governmental authority). Refueling of construction equipment will be conducted at least 100 feet away from waterbodies and wetlands. Project Overview 12 STORM WATER POLLUTION PREVENTION PLAN Refer to the appropriate sections below for a description of the crossing methods, and to Details B-2, B-3, B-4 and B-5 for depictions of the waterbody crossing methods. 3.4.1 Use of Sediment Barriers for Waterbody Crossings Prior to any construction activities within the stream channel, perimeter sediment control devices (i.e. filter fabric fence or filter socks) will be installed on both sides of the stream banks (see Details C-1 and C-2). The general locations where sediment barriers will be installed at waterbody crossings are shown on Details B-2, B-3, and B-4 (for each applicable waterbody crossing technique). Spoil piles from the tie-in and trench excavations will be placed behind the barriers to protect the stream from sediment buildup. Assembly areas, temporary equipment and non-hazardous material storage areas will be located a minimum of 50 feet back from the top of the stream bank. Perimeter sediment control devices shall be installed parallel to the stream bank with both ends extending at least 8 feet upslope at 45 degrees to the main barrier alignment. Sediment shall be removed when accumulations reach ½ the above ground height of the device. Any section of the sediment barrier that has been undermined, topped or damaged will be immediately repaired. The barriers shall remain in place until final stabilization of the area. 3.4.2 Open Cut Method Open cutting is the standard method for pipe installation in dry watercourses well removed from fish bearing reaches. The pipeline trench is excavated in the bed and banks of the flowing or dry watercourse channel and is backfilled after the pipe is lowered in. The bed and banks of the channel are re-contoured to their original condition and stabilized with seed and mulch. Erosion control matting and/or rip-rap may also be used to further stabilize the watercourse. After installation of the perimeter sediment control device, excavation activities may commence. The trench will be excavated to the minimum width necessary to accommodate installation of the pipe. The trench will be monitored to ensure proper depth and width. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impact. Excavated material that will subsequently be used as backfill shall be immediately removed from the stream crossing and placed behind the sediment barriers on the stream bank. The pipeline will then be lowered into the trench and backfilled. Trench plugs will be installed at the top of the stream bank as shown in Detail C-5. The stream bank will then be stabilized with seed and mulch. Erosion control matting and/or rip-rap may also be applied to further stabilize the stream banks. Project Overview 13 STORM WATER POLLUTION PREVENTION PLAN 3.4.3 Isolation Method The isolation method is one in which a trench is excavated in the bed and banks of a water body while the surface water in the water body flows uninterrupted and isolated from the excavation area. Isolation techniques include, but are not limited to, fluming, pumped by-pass, and in-channel diversion. After placement of the perimeter sediment control device, installation of the dam and/or flume will commence. Refer to Detail B-2 for pumped by-pass installation, Detail B-3 for flume installation, and Detail B-4 for in-stream channel diversion. The structures for stream isolation methods will be installed and functioning prior to any trench excavation within the stream channel. The sand-filled bags will be stacked at least 12 inches above the level of the stream. The trench will be excavated to the minimum width necessary width to accommodate installation of the pipe. The trench will be monitored to ensure proper depth and width. Excavated material that will subsequently be used as backfill will be immediately removed from the stream crossing and placed behind the sediment barriers on the stream bank. The pipeline will then be lowered into the ditch and backfilled. (Pipe will be welded and bent prior to placement in the trench.) Trench plugs will be installed at the top of the streambank as shown in Detail C-5. The streambanks will be restored to original contour and stabilized with either riprap or erosion control matting (see Detail C-6). The sand bag dams will be removed following complete restoration of the stream channel and banks. 3.4.4 Horizontal Directional Drill Method Horizontal directional drilling is the preferred crossing method for large river systems with significant fisheries values. However, the geometry and geology of the terrain needs to be appropriate to have a reasonable assurance of success. Due to the topography (steep slopes) and constraints to allow boring equipment to be situated in the ROW, this method may not be practical for all stream crossings. After placement of filter fabric fence, the launching and receiving holes on both sides of the stream will be excavated. These excavations will be at least 10 feet or more from the stream bank (see Detail B-5). As a contingency for waterbody and wetland crossings, an HDD Frac-Out Contingency Plan is provided in Appendix A-6. 3.5 Wetland Crossings Prior to construction, wetland areas will be identified and flagged within the ROW. Extra work and staging areas will be located at least 50 feet from the edge of the wetland, where possible. The width of the disturbance will be limited to the minimum necessary for the actual crossing. Movement of vehicles and equipment across the wetland will be minimized. Where equipment and vehicles must traverse saturated wetlands, the use of pads, mats, or other suitable methods will be used to minimize disturbance. Project Overview 14 STORM WATER POLLUTION PREVENTION PLAN During trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be carefully removed from over the trenchline and stockpiled separately from the trench subsoil (unless standing water or saturated soils make this impracticable to effectively segregate). Topsoil piles should be differentiated from subsoil piles with flagging, ribbons or other effective devices. The pipeline will be installed and trench plugs will be placed as identified in this plan, to prevent the trench from draining the wetland or changing its hydrology. The trench will be backfilled with subsoil first and topsoil on top, and the preconstruction contours will be restored. Excess material, if any, will be removed from the wetland upon completion. Unless required by local agencies, seeding, mulching, and fertilization will not be done in wetlands. Restoration of the previously salvaged topsoil will allow the wetland vegetation indigenous to the wetland to revegetate naturally. Disturbed slopes adjacent to the wetland will be stabilized immediately upon pipeline installation. Refer to the appropriate sections below for a description of the crossing methods and to Details B-8 and B-9 for depictions of the wetland crossing methods. 3.6 Post Construction Erosion Control Practices Permanent or temporary soil stabilization shall be applied to disturbed areas within seven (7) days after final grade is reached on any portion of the pipeline. When seasonal conditions prohibit the application of temporary or permanent seeding, dormant seeding (applying seed at 1.5 times permanent seeding rate) or non-vegetative soil stabilization practices such as mulching and matting shall be used. 3.6.1 Seeding Once backfilling operations are completed, the tie-in excavations will be returned to their original slope and contour. Wetlands will not be seeded, but will be allowed to revegetate naturally from the seed stock and roots retained in the salvaged topsoil. All disturbed areas will be seeded with plant species that have a high germination capacity. Seeding will be performed with broadcast seeding equipment followed by a mulch covering. The following application rates will be used: Temporary Seeding Seed Mulch Permanent Seeding Seed Mulch 2 pounds per 1,000 square feet (85 pounds per acre) with a winter (annual) rye or wheat dominant mix 2-3 bales per 1,000 square feet minimum 3-5 pounds per 1,000 square feet (130 – 215 pounds per acre) with a Kentucky blue grass and fescue mixture incorporating a perennial rye or similar mix. 2-3 bales per 1,000 square feet minimum Project Overview 15 STORM WATER POLLUTION PREVENTION PLAN In critical areas (e.g. adjacent to or within 50 feet of streams, ponds, or wetlands) consideration will be given to providing a protective blanket for seeded areas. Mulch with netting or protective blankets will be considered for seeded areas on slopes steeper than 3:1. Refer to Detail C-7 for proper installation of erosion control matting. 3.6.2 Fertilizing Lime and fertilizer will be applied at recommended amounts, according to the following rates: Lime 100 pounds per 1000 square feet (2 tons per acre) Agricultural Grade Limestone Fertilizer 25 pounds per 1000 square feet (1000 pounds per acre) of a 10-1010 mixture 3.6.3 Post-Construction Monitoring At the end of construction/restoration activities, a project environmental inspector or other qualified professional will perform a final site erosion control inspection to identify any remaining punch-list items to be completed to ensure long-term soil stability. The project area will be monitored on a regular basis and any needed repairs made during the post-construction period. Temporary erosion and sediment control measures will not be removed until the disturbed area is stabilized. Remedial soil conditioning, fertilization, reseeding and mulching will be performed as needed. Prior to filing of the Notice of Termination (within 45 days of confirming that final stabilization has been achieved), the qualified professional shall certify that the site has undergone final stabilization using either vegetative or structural stabilization methods and that all temporary sediment and erosion controls (such as silt fence) not needed for long-term erosion control have been removed. 3.7 Hydrostatic Discharge After installation, some pipelines require testing using hydrostatic pressure to ensure integrity of the welds and seams. The subsequent test water is typically discharged on-site or into a sanitary sewer. If discharge into surface waters of the state is expected, EOG will submit a Notice of Intent (NOI) to obtain coverage under General Permit Number OHH000001 from the Ohio EPA. State-designated exceptional value waters, waterbodies which provide habitat for threatened or endangered species, or waterbodies designated as public water supplies will not be used as receiving waters unless appropriate Federal, state and/or local permitting agencies have granted written permission. Discharges into sanitary sewers require approval from the applicable sewer district. Environmental personnel must be notified prior to the hydrostatic discharge release. Sampling required by the OEPA permit or sewer district will be performed by qualified personnel, typically the on-site environmental inspector. Project Overview 16 STORM WATER POLLUTION PREVENTION PLAN BMPs outlined in the EOG Standard Erosion and Sediment Control Plan and OEPA permit must be used during the hydrostatic discharge. Examples of accepted BMPs include filter bags, filter socks, and dewatering pits made from straw bales lined with geotextile. Every effort will be made to discharge onto a large, well vegetated, nonsloping, upland area. The water will be regulated at the discharge point to prevent excessive flow and scouring. Initially, the release rate is not to exceed 350 gallons per minute; if the EI or other qualified environmental personnel deem that BMPs are functioning well enough to increase the velocity, flow can be raised to a maximum of 500 gallons per minute. Test water is typically obtained from a municipal water source and no chemicals or additives are to be used in the test water. If the discharge conditions require releasing water near a surface water of the state or if high levels of iron or total suspended solids are anticipated, BMPs such as slowing the velocity of the release and/or using treated filter socks to remove suspended solids and metals may be considered to stay in compliance with the NOI. 4.0 ADDITIONAL CONSTRUCTION SITE POLLUTION CONTROL Sediment is the primary pollutant of concern resulting from construction activities. However, other potential sources of pollution are also present during construction, such as petrochemicals, construction materials and wastes, and leftover hazardous and toxic substances. These materials require proper management and handling. Keeping these substances from polluting runoff can be accomplished to a large extent through good housekeeping and following the manufacturer’s recommendations for their use and disposal. The following guidance will help to prevent additional construction site pollutants from leaving the site. 4.1 Waste Disposal Containers Waste disposal containers shall be provided for the proper collection of all waste materials including construction debris, sanitary garbage, petroleum products, and any hazardous materials to be used on-site. Containers shall be covered and not leaking. All waste material shall be disposed of at facilities approved for that material. 4.2 Construction Related Waste Materials Disposal No construction related waste materials are to be buried onsite. By exception, clean fill (bricks, hardened concrete, soil) may be utilized in a way that does not encroach upon natural wetlands, streams, or their floodplains. Filling of stream side areas is “fill” and will not be done so no contamination of waters of the state will occur. 4.3 Handling Construction Chemicals Mixing, pumping, transferring, or other handling of construction chemicals such as fertilizer, lime, asphalt, concrete drying compounds, and all other potentially hazardous materials shall be performed in an area away from any water source, ditch, or storm drain. Project Overview 17 STORM WATER POLLUTION PREVENTION PLAN 4.4 Construction and Demolition Debris (CD&D) Disposal CD&D waste must be disposed of in accordance with ORC 3714 at an approved Ohio EPA CD&D Landfill. CD&D waste is defined as all materials attached to a structure which is being demolished. 4.5 Equipment Fueling and Maintenance Equipment fueling and maintenance shall be performed way from watercourses, ditches, or storm drain inlets, in an area designated for that purpose. The designated area shall be equipped for recycling oil and catching spills. 4.6 Concrete Wash Water / Wash Outs Concrete wash water shall not be allowed to flow to streams, ditches, storm drain inlets, or any other water conveyance. A sump or pit with no potential for discharge shall be constructed if needed to contain concrete wash water. Field tile or other subsurface drainage structure within 10 ft. of the sump shall be cut and plugged. 4.7 Contaminated Soils If substances such as oil, diesel fuel, hydraulic fluid, antifreeze, etc., are spilled, leaked, or released onto the soil, the soil should be dug up and disposed of at a licensed sanitary landfill, or other approved petroleum contaminated soil remediation facility (not a construction /demolition debris landfill). Storm water runoff associated with contaminated soils is not authorized under the Ohio EPA General Storm Water Permit associated with Construction Activities. In the event that there are areas of contaminated soils encountered during construction, additional measures above and beyond the conditions of the Ohio EPA’s General Storm Water Permit will be required. The soils shall be dug up and disposed of at a licensed facility (not a construction/demolition debris landfill). Depending on the extent of contamination, additional treatment and/or collection and disposal may be required. All storm water discharged associated with the contaminated soils must be authorized under an alternate NPDES permit. 4.8 Spill Reporting Requirements Spills on pavement shall be absorbed with sawdust, kitty litter, or other absorbent materials and disposed of with the trash at a licensed sanitary landfill and disposed of with the trash at a licensed sanitary landfill. Hazardous or industrial wastes such as most solvents, gasoline, oil-based paints, and cement curing compounds require special handling. Spills shall be reported to Ohio EPA (1-800-282-9378). Spills of 25 gallons or more of petroleum products shall be reported to Ohio EPA (1-800-282-9378), the local fire department, and the Local Emergency Planning Committee within 30 min. of discovery of the release. All spills which result in contact with waters of the state must be reported to Ohio EPA’s Hotline. Project Overview 18 STORM WATER POLLUTION PREVENTION PLAN 4.9 Open Burning Open burning is not allowed within restricted areas such as within municipal corporation limits. No materials containing rubber, grease, asphalt, or petroleum products (such as tires, autoparts, plastic, or plastic coated wire) may be burned (see OAC 3745-19) at any location. 4.10 Dust Control Dust control is required to prevent nuisance conditions. Dust controls must be used in accordance with the manufacturer’s specifications and not be applied in a manner, which would result in a discharge to waters of the state. Isolation distances from bridges, catch basins, and other drainageways must be observed. Application (excluding water) may not occur when precipitation is imminent as noted in the short term forecast. Used oil may not be used as dust control. 4.11 Other Air Permitting Requirements All contractors and subcontractors must be made aware that certain activities associated with construction will require air permits. Activities including but not limited to mobile concrete batch plants, mobile asphalt plants, concrete crushers, large generators, etc., will require Ohio EPA Air Permits for installation and operation. 4.12 Process Waste Water / Leachate Management Ohio EPA Construction General Permit only allows discharge of storm water and does not include other waste streams/discharges such as vehicle and or equipment washing, on-site leachate concrete washouts, which are all considered process wastewaters. All process wastewaters must be collected and properly disposed at an approved disposal facility. In the event leachate or septage is discharged, it must be isolated for collection and proper disposal and corrective actions taken to eliminate the source of waste water. Sanitary waste collection facilities such as Port-a-Jons will be provided along the project route. Project Overview 19 APPENDIX A Project/Segment-Specific Maps & Tables A-1: Site Location Maps A-2: Soils Map A-3: Waterbody Crossing Table A-4: Wetland Crossing Table A-5: Wetland & Waterbody Study Area Maps A-6: HDD Frac-Out Contingency Plan A-1: Site Location Maps Location of Project Area on Highway Map Wilkoff St § ¦ ¨ § ¦ ¨ Riblett Rd 80 E Webb Rd nn RRuu Stark Dr N Lanterman Rd ile Ru Belle Ave n Rd Ru r Thache ile M ur Fo El R ailr Huntmere Ave Forest Hill Dr S Edgehill Ave S Roanoke Ave S Beverly Ave S Raccoon Rd S Yorkshire Blvd Evans Ave Idaho Rd Potomac Ave r Frede t ick S 3Rd St N Anderson Ave Kleber Ave S Anderson Rd Viall Rd Feet Avalon Ct d 1,000 e nR 0 ing Av Ru H = Project Area 1,000 500 Ma h o n nn ile RRuu rM eenn ou ss DD S F aarr BBee ing Mahon d vd Bl B lv re hi ks Benton Ave Oakwood r Yo Norquest Norqu e st i ckory Ln Westchester Dr Legend Rd Austintown Connecticut t N Atlanta Ave Oakwood Ave N Main St Westminster Ave N Edgehill Ave oad N Roanoke Ave N Beverly Ave Idlewood Rd N Yorkshire Blvd Benton Ave Rockwell Rd Ln Raccoon n E Radio Rd Hendricks Rd Maple Ave Carnegie Ave N Raccoon Rd M ur Fo Carlin Dr Crum Rd Central Ave S Navarre Ave ililee MM r r uu FFoo Beaver Dr 11 Mineral Ridge § ¦ ¨ Alanson Ave 680 Oden Ave 80 Viall Rd 2,000 Site Location: PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Source: ESRI Redlands, California Location of Project Area on USGS 7.5-Minute Topographic Map (Youngstown Quadrangle) Legend = Project Area 750 375 0 750 Feet 1,500 Site Location: PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Source: U.S. Geological Survey Reston, Virginia Photorevised 1984 A-2: Soils Map Soils Information for Project Area MgB MgB TrA ElC2 ReB ElB EuB ElB LdC2 DkF ElB Lc ElC2 ElB TrB DkF ElC2 LdC2 Wc ElC2 ElB TrB Wc ElC2 ElD2 ElB TrA MgB LdC2 MgB Wc ElC2 ElF MgB TrA ReB ElB Pc RmB MgB ElB ReB ElB MgB HoB TrA TrA Lc ElB MgB MgB EuB LdC2 ReB MhB ElB HoB ElB EuB TrB MgB ReB LdB ElB ElC2 Pc RsC2 GbB ElB ElC2 TrA MhB ElB DkC Wc ElB ElC Pa TrA ElC TrA MhB RmB TrA EuB MsB MhB RmB TrA Legend ReB EuB = LrC MhB LrB RuB Wc Project Area ElB WbB 750 375 0 750 Feet WbB Wc Site Location: PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township 1,500 Mahoning County, Ohio Source: U.S. Department of Agriculture Natural Resources Conservation Service Web Soil Survey MCGISD aerial photograph dated 2010 A-3: Waterbody Crossing Table Table 1. Summary of Waterbodies for PIR 256 – Raccoon Road Phase III Stream ID Stream Length (lf) within ROW Bankfull Width (ft) Flow Regime Substrate Type(s) Class/ Designation Crossing Method 1,2 Impact Area,3 (ft2) 1 (Fourmile Run) 70 23 Perennial Cobble, gravel WWH4 Trench cut 115 2 62 3 Intermittent II Trench cut 15 3 11 3 Intermittent Mod I Avoided 0 4 (Bears Den Run) 47 8 Perennial East-III; West-Mod II Trench cut 40 5 Total 17 207 3 Intermittent Mod II Avoided 0 170 Hardpan, leaf pack Leaf pack, muck East-cobble, gravel; West-concrete Gravel, hardpan 1 Project managers must approve changes to crossing methods 2 Horizontal directional drilling (HDD) is a widely used trenchless construction method which accomplishes the installation of pipelines and buried utilities with minimal disturbance to the surface of streams and wetlands. Trench excavation (Trench) removes the top 6 to 12 inches of topsoil. The trench is backfilled with subsoil first and topsoil on top. These crossing methods will be in accord with SWPPP details. 3 Impact area based on trench width 4 Warmwater Habitat A-4: Wetland Crossing Table Table 2. Summary of Wetlands for PIR 256 – Raccoon Road Phase III A B C D Area within ROW (ac) 0. 032 0. 009 0. 005 0. 028 E 0. 058 F 0. 292 Totals 0.164 Wetland ID 1 Vegetation Cover Type Emergent, forested Emergent Emergent Emergent Emergent, scrub/shrub Emergent ORAM Category 2 1 1 1 Crossing Method 1,2 Trench cut Avoided Trench cut Trench cut Impact Area,3 (ft2) 85 0 31 140 2 Trench cut 850 2 Trench cut 1486 2591 Project managers must approve changes to crossing methods Horizontal directional drilling (HDD) is a widely used trenchless construction method which accomplishes the installation of pipelines and buried utilities with minimal disturbance to the surface of streams and wetlands. 3 Impact area based on trench width 2 A-5: Wetland and Waterbody Study Area Maps Map View Location Map Mahoning County, Ohio Lake Erie Lucas Fulton Williams Lake Ashtabula Ottawa 680 Geauga Defiance Map View 1 Wood Henry Cuyahoga Sandusky Paulding Erie Huron Seneca Putnam Trumbull Lorain Medina Summit Portage Hancock Mahoning Van Wert Wyandot Allen Ashland Crawford Wayne Richland Stark Columbiana Hardin Mercer North Fo ur Mile Run Roa Map View 2 d Auglaize Shelby Darke Marion Knox Union Coshocton Delaware Miami diversion channel Montgomery Harrison Licking Clark rt No Fayette ou hF Warren Muskingum Fairfield Greene Butler Guernsey Franklin Belmont Madison Preble Lanterman Road Noble Perry Pickaway Monroe Morgan Hocking Washington Clinton Ross n Ru ile rM Athens Vinton Hamilton Highland Pike ad Ro Meigs Jackson Brown Austintown Township Adams Gallia Scioto Austintown Map View 4 Tuscarawas Champaign sediment trap Map View 3 Carroll Holmes Morrow Logan GRAPHIC SCALE 0 Lawrence 50,000 100,000 (IN FEET) Map View 5 GRAPHIC SCALE North Raccoon Road 0 Map View 6 500 1,000 (IN FEET) North Yorkshire Boulevard Map View 7 Map View 10 No rqu es tB ou lev Oakwood Avenue = Approximate study area North Raccoon Road Map View 9 Austintown Austintown Township Map View 8 Prepared by ard Prepared for onin Mah enue g Av ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 1 of 11 Map View 1 of 10 680 Notes: • As indicated on this map, inlet protection, silt fence, filter socks, • • • • • • • • geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. = Manhole = Inlet (curbside) = Inlet (grate) = Silt fence = Filter socks/check dams = Trench plugs = Water bars = Gas line = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) GRAPHIC SCALE 0 100 200 existing off-site stream (IN FEET) ip sh nT ow nt sti u A n ow n tow n sti Au = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 2 of 11 ip h ns n tow tin us A Austintown w To n tow tin us A Township = Manhole = Inlet (curbside) Austintown = Inlet (grate) = Silt fence Wetland A (0.032 acre) = Filter socks/check dams = Trench plugs Stream 1 (Fourmile Run) (70 linear feet, average bankfull width 23 feet) = Water bars • • • sediment trap • • rth No ile Ru • n 200 • M 100 diversion channel ur Fo GRAPHIC SCALE 0 Map View 2 of 10 ad Ro • (IN FEET) • Notes: As indicated on this map, inlet protection, silt fence, filter socks, geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. = Gas line = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 3 of 11 Map View 3 of 10 Lanterman Road existing culverts No rth u Fo ile rM Ru d oa nR = Manhole = Inlet (curbside) = Inlet (grate) GRAPHIC SCALE 0 100 = Filter socks/check dams = Trench plugs = Water bars = Gas line • • Austintown Austintown Township North Raccoon Road = Silt fence • • • 200 • • (IN FEET) • • Notes: As indicated on this map, inlet protection, silt fence, filter socks, geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 4 of 11 Map View 4 of 10 Notes: • • • • • • • Austintown Township • geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. Austintown • As indicated on this map, inlet protection, silt fence, filter socks, = Manhole = Inlet (curbside) North Raccoon Road Wetland B (0.009 acre) = Inlet (grate) = Silt fence = Filter socks/check dams = Trench plugs = Water bars = Gas line = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) Stream 2 (62 linear feet, average bankfull width 3 feet) GRAPHIC SCALE 0 100 200 existing culverts (IN FEET) = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 5 of 11 Map View 5 of 10 Notes: • As indicated on this map, inlet protection, silt fence, filter socks, • • • • • • North Raccoon Road = Manhole existing culverts = Inlet (curbside) = Inlet (grate) = Silt fence = Filter socks/check dams = Trench plugs = Water bars Wetland C (0.005 acre) = Gas line = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) Austintown • Austintown Township • geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. GRAPHIC SCALE 0 100 200 (IN (IN FEET) = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 6 of 11 Map View 6 of 10 Notes: • As indicated on this map, inlet protection, silt fence, filter socks, • • • • existing culverts Wetland D (0.028 acre) = Manhole = Inlet (curbside) = Inlet (grate) = Silt fence = Filter socks/check dams = Trench plugs = Water bars = Gas line North Yorkshire Boulevard • Stream 3 (11 linear feet, average bankfull width 3 feet) Austintown • Austintown Township • North Raccoon Road • geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. GRAPHIC SCALE 0 100 200 = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) (IN (IN FEET) FEET) = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 7 of 11 Map View 7 of 10 Notes: • As indicated on this map, inlet protection, silt fence, filter socks, • • • • Stream 4 (Bears Den Run) (47 linear feet, average bankfull width 8 feet) North Yorkshire Boulevard • existing off-site wetland existing bridge Austintown • Austintown Township • = Manhole = Inlet (curbside) = Inlet (grate) = Silt fence = Filter socks/check dams = Trench plugs = Water bars = Gas line = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) GRAPHIC SCALE 0 100 200 Wetland E (0.058 acre) (IN (IN FEET) FEET) North Raccoon Road • geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 8 of 11 Map View 8 of 10 Notes: • As indicated on this map, inlet protection, silt fence, filter socks, • • • • Wetland F (0.292 acre) North Yorkshire Boulevard • = Manhole Austintown • Austintown Township • = Inlet (curbside) = Inlet (grate) = Silt fence = Filter socks/check dams = Trench plugs = Water bars existing culvert = Gas line North Raccoon Road • geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) GRAPHIC SCALE 0 100 Stream 5 (17 linear feet, average bankfull width 3 feet) 200 (IN FEET) existing culverts = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 9 of 11 Map View 9 of 10 Notes: • As indicated on this map, inlet protection, silt fence, filter socks, • • • • • existing culvert Oakwood Avenue = Manhole existing culverts = Inlet (curbside) = Inlet (grate) = Silt fence = Filter socks/check dams = Trench plugs = Water bars = Gas line = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) GRAPHIC SCALE 0 100 200 (IN (IN FEET) FEET) Austintown • North Raccoon Road • Austintown Township • geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 10 of 11 Map View 10 of 10 Au sti Au oad North Raccoon Road R ood Idlew nt sti n ow n to w n To wn s = Manhole h ip = Inlet (curbside) = Inlet (grate) = Silt fence = Filter socks/check dams = Trench plugs es GRAPHIC SCALE 0 100 = Water bars No rqu tB ou • lev 200 ard oning Mah (IN FEET) ue Aven • • • • ue g Aven in Mahon • South Raccoon Road • • • Notes: As indicated on this map, inlet protection, silt fence, filter socks, geotextile fabric, trench plugs, straw bale dikes, waterbars, and/or rock check dams will be installed prior to construction. Steel plates will be placed across roadways and driveways for ingress and egress. In most instances, streambed substrate should be separated from the subsoil and backfilled last to minimize impacts. To the extent all other constraints allow, streams shall only be crossed during periods of low flow. Excess soil will be spread onsite, but outside and away from floodplains, streams, drainage ways, or other environmentally sensitive areas. In critical areas (e.g., adjacent to or within 50 feet of streams, ponds, or wetlands) a protective blanket or netting will be installed for seeded areas on slopes steeper than 3:1. Following completion of construction activities, disturbed areas will be permanently stabilized (i.e., seeded, mulched, and fertilized). If construction activities extend outside of the work corridor, timber mats and/or other protective measures must be used to cross through all water resources. For wetland crossings during trench excavation, the top 6 to 12 inches of topsoil (with the vegetative root mass) will be removed from over the trenchline and stockpiled separately from the trench subsoil. = Gas line = Limits of disturbance in water resources (Approximately 25 feet from proposed gas line or 20-25 feet from western edge of pavement) = Approximate study area = Perennial stream = Intermittent stream Prepared by = Non-jurisdictional roadside ditch = Direction of flow = Areas of wetlands delineated within study area (0.424 acre) Prepared for ® The East Ohio Gas Company PIR 256 - Raccoon Road Phase III Pipeline Replacement Project Austintown and Austintown Township Mahoning County, Ohio Data used to produce this map were collected on October 2, 2012 Sheet 11 of 11 A-6: HDD Frac-Out Contingency Plan APPENDIX B APPENDIX B Surface Water Crossing Detail Drawings DETAIL B-1 SURFACE WATER DIMENSION DETAILS The following table is to be completed with information collected during civil surveys, if available: CHANNEL CROSS-SECTION Crossing Number Name A B C D E F DETAIL B-2 TYPICAL STREAM CROSSING WITH PUMPED BYPASS DETAIL B-3 TYPICAL FLUMED STREAM CROSSING DETAIL B-4 TYPICAL DIVERSION BARRIER STREAM CROSSING DETAIL B-5 TYPICAL BORED STREAM CROSSING DETAIL B-6 TYPICAL TIMBER MAT BRIDGE FOR STREAM CROSSINGS DETAIL B-7 TYPICAL FLUMED EQUIPMENT CROSSING DETAIL B-8 TYPICAL CONVENTIONAL WETLAND CROSSING DETAIL B-9 TYPICAL PUSH PULL WETLAND CROSSING APPENDIX C Sediment Control Detail Drawings DETAIL C-1 FILTER FABRIC FENCE DETAIL *Stakes spaced @ 8’ maximum. Use 2"x 2" wood or equivalent steel stakes. Filter Fabric Fence must be placed at level existing grade. Both ends of the barrier must be extended at least 8 feet up slope at 45 degrees to the main barrier alignment. Trench shall be backfilled and compacted to prevent runoff from cutting underneath the fence. Sediment must be removed when accumulations reach 1/2 the above ground height of the fence. Any section of Filter fabric fence that has been undermined or topped should be immediately replaced. DETAIL C-2 FILTER SOCK DETAIL DETAIL C-3 PUMPED WATER FILTER BAG DETAIL DETAIL C-4 WATERBAR INSTALLATION Required Spacing for Temporary and Permanent Waterbars Percent Slope Spacing (FT) 1 400 2 250 5 135 10 80 15 60 20 45 Waterbars should be constructed at a slope of 1% and discharge to a well-vegetated area. Waterbars should not discharge into an open trench. Waterbars should be oriented so that the discharge does not flow back onto the ROW. Obstructions, (e.g. silt fence, rock filters, etc.) should not be placed in any waterbars. Where needed, they should be located below the discharge end of the waterbar. DETAIL C-5 TRENCH PLUG INSTALLATION DETAIL DETAIL C-6 STREAM BANK RESTORATION DETAIL DETAIL C-7 EROSION CONTROL MATTING DETAIL DETAIL C-8 ROCK CONSTRUCTION ENTRANCE DETAIL MAINTENANCE: Rock Construction Entrance thickness shall be constantly maintained to the specified dimensions by adding rock. A stockpile shall be maintained on site for this purpose. At the end of each construction day, all sediment deposited on paved roadways shall be removed and returned to the construction site. Steel plates, timber mats, and tires are also acceptable materials for short-term construction entrances. DETAIL C-9A CURB INLET PROTECTION DETAIL C-9B CURB INLET PROTECTION DETAIL C-9C GEOTEXTILE INLET PROTECTION DETAIL 1. Inlet protection shall be constructed either before upslope land disturbance begins or before the inlet becomes functional. 2. The earth around the inlet shall be excavated completely to a depth at least 18 inches. 3. The wooden frame shall be constructed of 2-inch by 4-inch construction grade lumber. The 2-inch by 4-inch posts shall be driven one (1) ft. into the ground at four corners of the inlet and the top portion of 2-inch by 4-inch frame assembled using the overlap joint shown. The top of the frame shall be at least 6 inches below adjacent roads if ponded water will pose a safety hazard to traffic. 4. Wire mesh shall be of sufficient strength to support fabric with water fully impounded against it. It shall be stretched tightly around the frame and fastened securely to the frame. 5. Geotextile material shall have an equivalent opening size of 20-40 sieve and be resistant to sunlight. It shall be stretched tightly around the frame and fastened securely. It shall extend from the top of the frame to 18 inches below the inlet notch elevation. The geotextile shall overlap across one side of the inlet so the ends of the cloth are not fastened to the same post. 6. Backfill shall be placed around the inlet in compacted 6inch layers until the earth is even with notch elevation on ends and top elevation on sides. 7. A compacted earth dike or check dam shall be constructed in the ditch line below the inlet if the inlet is not in a depression. The top of the dike shall be at least 6 inches higher than the top of the frame. 8. Filter fabric and filter socks can also be used as inlet protection. DETAIL C-10 ROCK CHECK DAM DETAIL DETAIL C-11 SWPPP INSPECTION CHECKLIST Detail C-11 begins on the following page and is provided as a sample SWPPP Inspection Form. The forms will be completed weekly and kept onsite as a log throughout construction. SWPPP INSPECTION FORM : Site: PIR 256 – Raccoon Road Phase III Date: Inspector: Signature: Routine Inspection Precipitation Event >0.5” (circle all applicable) Other Has it rained since last inspection? (circle one) Yes: Date(s) & Approx. Amount______________________________________ No Current Conditions: Soil Conditions: Dry Wet Saturated Frozen (circle applicable conditions) Feature ID BMP, ECD, SCD Applied Recommendations SCD: SEDIMENT CONTROL DEVICE ECD: EROSION CONTROL DEVICE BMP: BEST MANAGEMENT PRACTICE ECM: EROSION CONTROL MATTING SF: SILT FENCE SB: STRAW BALES W: WETLAND S: STREAM Date: Site: PIR 256 – Raccoon Road Phase III Storm Water Pollution Prevention Plan Inspection Form Inspector(s) On Site: Unresolved issues from previous inspections: Are the SWPPP, NOI and General Permit Letter on-site? Yes List newly disturbed areas likely to lie dormant for more than 21 days: Have soil stockpiles been placed at least 50 ft from drainageways? List construction entrances and SCDs used to prevent tracking into roadway: Are E/SCDs of appropriate design for area they are controlling? Are E/SCDs properly installed? Are E/SCDs being maintained? List any areas at final grade: Is the inlet protection of appropriate design? Note person(s) notified of noncompliance and expected date of correction: Notes: No APPENDIX D Site Drawing Checklist D-1 SITE DRAWING CHECKLIST ** Location of solid waste dumpsters Location designated for waste drums of oil soaked absorbent pads/rags; solids, sludge, or oil collected from pipeline Locations of sanitary facilities such as Port-a-Jons (update these locations on drawings as project progresses) Locations of diesel and gasoline storage tanks (secondary containment provided) Locations of pipe and equipment storage yards Locations of cement truck washout ** These locations can be hand drawn on the site drawings. ATTACHMENT H-3 ATTACHMENT H-4 Gregory K Eastridge (Services - 6) From: Sent: To: Cc: Subject: Kessler, John [[email protected]] Friday, January 18, 2013 4:05 PM Gregory K Eastridge (Services - 6) Tebbe, Sarah FW: 12-789 Comments The East Ohio Gas Co. PIR 256 Racoon Rd Phase III Follow Up Flag: Flag Status: Follow up Flagged ODNR COMMENTS TO: Dominion; Gregory Eastridge, [email protected] Project: The East Ohio Gas Co. PIR 256 Racoon Rd Phase III Location: Austintown Township, Mahoning County, Ohio The Ohio Department of Natural Resources (ODNR) has completed a review of the above referenced project. These comments were generated by an inter-disciplinary review within the Department. These comments have been prepared under the authority of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661 et seq.), the National Environmental Policy Act, the Coastal Zone Management Act, Ohio Revised Code and other applicable laws and regulations. These comments are also based on ODNR’s experience as the state natural resource management agency and do not supersede or replace the regulatory authority of any local, state or federal agency nor relieve the applicant of the obligation to comply with any local, state or federal laws or regulations. Fish and Wildlife: The Division of Wildlife (DOW) has the following comments. The project is within the range of the Indiana bat (Myotis sodalis), a state and federally endangered species. The following species of trees have relatively high value as potential Indiana bat roost trees: Shagbark hickory (Carya ovata), Shellbark hickory (Carya laciniosa), Bitternut hickory (Carya cordiformis), Black ash (Fraxinus nigra), Green ash (Fraxinus pennsylvanica), White ash (Fraxinus americana), Shingle oak (Quercus imbricaria), Northern red oak (Quercus rubra), Slippery elm (Ulmus rubra), American elm (Ulmus americana), Eastern cottonwood (Populus deltoides), Silver maple (Acer saccharinum), Sassafras (Sassafras albidum), Post oak (Quercus stellata), and White oak (Quercus alba). Indiana bat habitat consists of suitable trees that include dead and dying trees of the species listed above with exfoliating bark, crevices, or cavities in upland areas or riparian corridors and living trees of the species listed above with exfoliating bark, cavities, or hollow areas formed from broken branches or tops. If suitable trees occur within the project area, these trees must be conserved. If suitable habitat occurs on the project area and trees must be cut, cutting must occur between September 30 and April 1. If suitable trees must be cut during the summer months, a net survey must be conducted in May or June prior to cutting. Net surveys shall incorporate either two net sites per square kilometer of project area with each net site containing a minimum of two nets used for two consecutive nights, or one net site per kilometer of stream within the project limits with each net site containing a minimum of two nets used for two consecutive nights. If no tree removal is proposed, the project is not likely to impact this species. The project is within the range of the black bear (Ursus americanus), a state endangered species. Due to the mobility of this species, the project is not likely to have an impact on this species. The project is within the range of the Northern harrier (Circus cyaneus), a state endangered bird. This is a common migrant and winter species. Nesters are much rarer, although they occasionally breed in large marshes and grasslands. Harriers often nest in loose colonies. The female builds a nest out of sticks on the ground, often on top of a mound. Harriers hunt over grasslands. A statewide 1 survey has not been completed for this species. A lack of records does not indicate the species is absent from the area. Since this habitat will not be impacted, the project is not likely to impact this species. The project is within the range of the Eastern massasauga (Sistrurus catenatus), a state endangered and a federal candidate snake species. Due to the lack of records in the project area for this species and the land use of the project area, the project is not likely to impact this species. The ODNR Natural Heritage Database has no records for rare or endangered species at this project site. We are unaware of any unique ecological sites, animal assemblages, scenic rivers, state wildlife areas, nature preserves, parks or forests, national wildlife refuges or other protected natural areas within the project area. Our inventory program does not provide a complete survey of Ohio wildlife, and relies on information supplied by many individuals and organizations. Therefore, a lack of records for any particular area is not a statement that rare species or unique features are absent from that area. Geological Survey: The Division of Geological Survey has the following comments. The contractor or project manager should check for potential abandoned underground mines (AUMs) and abandoned oil & gas wells at this site. ODNR appreciates the opportunity to provide these comments. Please contact John Kessler at (614) 265-6621 if you have questions about these comments or need additional information. John Kessler, P.E. Environmental Services Administrator Office of Real Estate Ohio Department of Natural Resources 2045 Morse Rd., Columbus, OH 43229-6605 phone: 614-265-6621 email: [email protected] 2 ATTACHMENT H-5 ATTACHMENT H-6 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT I-1 DAVEY ENVIRONMENTAL COMPLIANCE SUMMARY 6393758V1 ATTACHMENT I-1 THE EAST OHIO GAS COMPANY PIPELINE INFRASTRUCTURE REPLACEMENT PROGRAM PROJECT PRE-CONSTRUCTION ENVIRONMENTAL COMPLIANCE SUMMARY PIR 256 – Raccoon Road Phase III THIS PROJECT HAS BEEN CLEARED FOR CONSTRUCTION IN REGARDS TO ENVIRONMENTAL COMPLIANCE. Project Description: For the PIR 256 – Raccoon Road Phase III project, the East Ohio Gas Company (EOG) will install approximately 7,600 feet of natural gas pipeline under the EOG Pipeline Replacement Program within Austintown and Austintown Township, Mahoning County, Ohio. The line being replaced is twenty (20)-inches in diameter. The northern portion of the project is a 70-foot wide easement extending south to North Four Mile Run Road and to North Raccoon Road where the easement extends from the center line of the road, 60-feet to the west and 30-feet to the east. Land use associated with the project area is residential, commercial, rural and recreational. A water resource survey performed on October 2, 2012 identified six (6) wetlands and five (5) streams within the project area. Refer to Tables 1 and 2 at the end of this document for additional information about these water resources. U.S. Army Corps of Engineers (USACE): This replacement project will cross Streams 1 (Fourmile Run), 2 and 4 (Bears Den Run), and Wetlands A, C, D, E and F. These water resources will be crossed via open trench cutting resulting in impacts to 34 linear feet of stream and 0.164 acre of wetland. Because of these impacts to water resources, a Pre-Construction Notification was sent to USACE on December 20, 2012 for authorization under Nationwide Permit #12. An authorization letter was issued on March 28, 2013. USACE determined that the proposed impacts associated with the project meet the criteria for NWP #12 under the February 21, 2012 Federal Register, Notice of Reissuance of the NWP (77 FR 10184) provided that there is full compliance with all terms and conditions. Relevant NWP #12 conditions include the following: • The maximum disturbance width through the water resources will be limited to fifty (50) feet wide. • All hydric soils up to twelve (12) inches in depth within the wetlands shall be stockpiled and replaced as the topmost backfill layer. • If material from trench excavation is sidecast into waters of the United States, it will be placed so that it is not dispersed by currents or other forces and it will be backfilled or removed in less than three (3) months. PIR 256 – Raccoon Road Phase III Project Compliance Summary Page 2 of 6 • The trench will be backfilled in such a manner as to avoid draining waters of the United States. • Exposed slopes and stream banks will be stabilized immediately upon completion of the work at each water body. • EOG will use existing access routes and the EOG gas line easement for access to the project area. Use of access roads will be limited to the minimum width necessary. Equipment traveling across water bodies and saturated wetlands along the easement access routes will use mats or bridges across the ground/resource as needed to protect the resource from unnecessary disturbance. These mats or bridges will be removed upon completion of the construction work. All access roads used solely for construction of the utility line will be removed upon completion of the work. • Anti-seep collars or clay plugs will be utilized for trenching activities conducted in the wetlands. • No impacts to scrub/shrub and forested wetlands will occur with this pipeline replacement project. All trees in Wetland A will be avoided. The construction corridor within Wetland E has been reduced to twenty five (25) feet from the edge of the road pavement, within the emergent portion of the wetland. EOG Action: Streams 1 (Fourmile Run), 2 and 4 (Bears Den Run), and wetlands A, C, D, E and F will be crossed via open trench cut method. Construction through water resources must be limited to a maximum fifty (50) foot wide disturbance area. The construction corridor within Wetland E is limited to twenty five (25) feet, avoiding the wooded portion of the wetland. All trees in Wetland A must be avoided During trench excavation, the contractor must stockpile the top 12 inches of wetland soils and replace as the topmost backfill layer. Trench plugs must be used for the trenching conducted in the wetland. The wetlands and streams must be restored to original grade so as to avoid permanent impacts. Exposed slopes and stream banks must be stabilized and re-vegetated immediately upon completion of the work at each water body. The contractor must implement the project specific SWPPP to protect the water resources. The authorization from USACE is valid for two years from the date of the coordination response letter. If construction is not started by March 28, 2015, coordination with USACE must be re-initiated. Ohio Environmental Protection Agency (EPA): Streams 1 (Fourmile Run), 2 and 4 (Bears Den Run), and Wetlands A, C, D, E and F within the project area will be crossed using the trench cut method, temporarily impacting 34 linear feet of stream and 0.032 acre of wetland. PIR 256 – Raccoon Road Phase III Project Compliance Summary Page 3 of 6 All NWP #12 general conditions, regional conditions and Ohio EPA special limitations and conditions will be met obviating the need to obtain an individual 401 Water Quality Certification. EOG Action: EOG is to ensure that all NWP #12 conditions will be met and that the project specific SWPPP is implemented to protect water quality. Ohio Department Natural Resources (ODNR) Consultation: A data request letter was e-mailed to ODNR on December 18, 2012. An e-mail response from ODNR was issued on January 18, 2013. The ODNR Natural Heritage Database has no records at this project site. However, a lack of records for any particular area is not a statement that rare species or unique features are absent from that area. The Division of Geological Survey has said that the project manager or contractor should check for abandoned underground mines and abandoned oil and gas wells at the project site. The ODNR Division of Wildlife (DOW) has determined that the project area occurs within the range of the species listed below and thus the construction activities may pose a potential effect on these species. ODNR provided the following guidance and recommendations: Indiana bat: If suitable habitat trees for the Indiana bat (Myotis sodalis) occur within the project area, these trees must be conserved. If suitable habitat occurs in the project area and trees must be cut, cutting must occur between September 30 and April 1. If suitable trees must be cut during the summer months, a net survey must be conducted in May or June prior to cutting. If no tree removal is proposed, the project is not likely to impact this state and federally endangered Indiana bat (Myotis sodalis). Black bear: Due to the mobility of the black bear (Ursus americanus), the project is not likely to impact this state endangered species. Northern harrier: This state endangered bird (Circus cyaneus) can be found in large marshes and grasslands. Since this habitat will not be impacted, the project is not likely to impact this species. Eastern massasauga: Due to the lack of records in the project area for this species and land use of the project, the project is not likely to impact this state endangered and federal candidate rattlesnake (Sistrurus catenatus). EOG Action: Fifteen (15) potential bat habitat and/or roost trees were identified within the project area. These identified trees will be avoided during construction. If they are to be removed, they will be cut between September 30 and April 1. If these trees must be cut during the summer months of April 1 to September 30, a net survey must be conducted in May or June prior to cutting. PIR 256 – Raccoon Road Phase III Project Compliance Summary Page 4 of 6 For questions for abandoned underground mines and abandoned oil or gas wells within the project area, the contractor or project manager can contact John Kessler of the ODNR at 614-265-6621. The authorization from the ODNR is valid for two (2) years from the date of the coordination response letter. If construction is not started by January 18, 2015, coordination with the ODNR must be re-initiated. Ohio Historic Preservation Office (OHPO) Consultation: An OHPO Desktop Review has been completed for this project and is in the project file. Based on the review of the OHPO data, one (1) historic structure, one (1) Phase 1 Survey Area, and three (3) cemeteries were identified within or adjacent to the project area. The Phase 1 Survey Area recorded within and extending beyond the project area was performed for the East Ohio Gas Company for a pipeline replacement project. No cultural material was recovered within the survey area and the project will have no adverse effects on prehistoric or historic archaeological resources and will not impact any nearby historic properties or cemeteries. EOG Action: No action required. Storm Water Pollution Prevention Plan (SWPPP): A SWPPP has been prepared and approved by EOG. EOG Action: The construction contractor will sign and adhere to the SWPPP. A copy of the signed SWPPP must be on site at all times during construction. Ohio EPA Hydrostatic Test (HT) Water Discharge Permit: No hydrostatic test water will be discharged into waters of the state. It is proposed to discharge the test waters on the north end of the site. No discharge to the water resources in that area will occur as the hydrostatic test waters will be discharged through slow release and containment. With the avoidance of discharge into waters of the state, an HTNOI is not required for this project. EOG Action: Discharge of the hydrostatic waters into water resources must be avoided. If it is necessary to discharge into the water resources, it will be necessary to submit an HTNOI application to the Ohio EPA. Ohio EPA Notice of Intent (NOI): A total of approximately 7.5 acres of ground disturbance is anticipated with an excavation width of 20-60 feet. As this area of disturbance is an acre or greater, an NOI is required for this project. A cover letter, NOI Form, and fee were sent to the Ohio EPA on December 17, 2012. Ohio EPA approval for coverage under the Storm Water Construction General Permit (OHC000003) was issued December 27, 2012 - Ohio EPA Facility Permit Number: 3GC06289*AG. EOG Action: The construction contractor will adhere to the applicable construction terms and conditions of Storm Water Construction General Permit OHC000003. A signed copy of the NOI must be present on site during construction activities. PIR 256 – Raccoon Road Phase III Project Compliance Summary Page 5 of 6 The authorization from the Ohio EPA is valid as long as the current general permit (OHC000004) is in effect, until April 20, 2018. If construction is not completed by this date, coordination with the Ohio EPA may need to be re-initiated. Mahoning County SWCD: An EPA NOI Application, an Application for Approval under the Mahoning County Erosion and Sediment Control Requirements, SWPPP, and the review fee were sent to the County SWCD on December 17, 2012. County approval was issued in a letter dated March 21, 2013 No work shall commence in sensitive areas such as wetlands/streams until proper permits are obtained. Upon receiving proper approvals, please provide our office with documentation supporting that then you may move forward. A preconstruction meeting must be scheduled by the contractor/developer prior to any earth work disturbance. The owner, developer and contractor(s) must follow the plan, construction sequence and erosion and sediment control (ESC) details to prevent damage or degradation of waterways or adjacent property. Future site inspections may require on-site modifications or additions to erosion and sediment controls not currently shown on the approved plans. All work should be performed in accordance with the Rainwater and Land Development Manual, Ohio’s Standard for Stormwater Management, Land Development and Urban Stream Protection, 2006. ESC measures identified in the SWPPP shall be inspected once every 7 calendar days or within 24 hours of a 0.5 inch or greater rainfall event in a 24 hour period. A maintenance log of these inspections and a copy of the NPDES permit shall be available at the site. Also be advised that a Notice of Termination (NOT) must be forwarded to the Ohio EPA upon final stabilization of the site. EOG Action: EOG is to ensure that the NWP #12 authorization from USACE is sent to Mahoning County SWCD. EOG is to have a pre-construction meeting with Mahoning County SWCD, including the SWCD personnel, EOG personnel, the EOG construction contractor, and the EOG environmental inspector. EOG is to ensure that the construction contractor signs and adheres to the SWPPP. A copy of the signed SWPPP must be onsite at all times during construction. Following stabilization of the site, a NOT must be sent to the Ohio EPA. The authorization from the Mahoning County SWCD is valid as long as no changes occur to the project. If changes are proposed, coordination with the Mahoning County SWCD must be re-initiated. Records of correspondences and approvals listed above are included in the project file. PIR 256 – Raccoon Road Phase III Project Compliance Summary Page 6 of 6 Table 1. Waterbody Summary for PIR 256 – Raccoon Road Phase III Stream Flow Regime Stream Length (lf) (within Project Area) Bankfull Width (ft) Substrate Type(s) Class/ Designation Crossing Method1,2 Impact Length (lf) 1 (Fourmile Run) Perennial 70 23 Cobble, gravel WWH4 Open Cut 23 2 Intermittent 62 3 II Open Cut 3 3 Intermittent 11 3 Mod I Avoid 0 4 (Bears Den Run) Perennial 47 8 East-cobble; gravel; West-concrete East-III; West-Mod II Open Cut 8 5 Intermittent 17 3 Gravel, hardpan Mod II Avoid 0 Total 207 Hardpan, leaf pack Leaf pack, muck 34 1 Project managers must approve changes to crossing methods 2 Stream crossings will be completed in accordance with SWPPP Detail Drawings. Warmwater Habitat 3 Table 2. Wetland Summary for PIR 256 – Raccoon Road Phase III Wetlands A B C D E F Vegetation Cover Type Emergent, forested Emergent Emergent Emergent Emergent, scrub/shrub Emergent, scrub/shrub, forested Total Area (ac) within Project Area) 0.032 0.009 0.005 0.028 0.058 0.292 ORAM Score ORAM Category Crossing Method 1,2 Impact Area (ac) 54 23.5 26 26 32 2 1 1 1 2 Trench cut Avoid Trench cut Trench cut Trench cut 0.026 0 0.002 49.5 2 Trench cut 0.098 0.424 1 Project managers must approve changes to crossing methods 2 Wetland crossings will be completed in accordance with SWPPP Detail Drawings. 0.017 0.021 0.164 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT I-2 ODNR OHIO MINES MAP 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) 6393758V1 CASE NO. 13-1273-GA-BLN LETTER OF NOTIFICATION PIR 256 – RACCOON ROAD PHASE 3 HP DISTRIBUTION LINE REPLACEMENT (L#4999) ATTACHMENT J TEMPORARY TRAFFIC CONTROL PLAN 6393758V1 www.invarion.com 250 ft 50 ft 22 ft 100 ft 500 ft 500 ft 500 ft 500 ft 22 ft 100 ft 11 ft min. 500 ft 500 ft 500 ft 500 ft Legend Work Area Cone Portable Sign Stand Shadow Vehicle Date: 10/30/2012 Author: T. Garver Project: PIR 256 - Raccoon Road - Austintown, OH Customer: Dominion WMIS#: 2Y07283502 Designer: B. Tucker Revised: 2/7/2013 Comments: Type of Road: Rural Local Speed Limit: 35 mph Traffic Volume: Light to Moderate All signs & devices shall be placed in accordance with the latest provisions of Ohio Manual for Uniform Traffic Control Devices (OMUTCD) with respect to any applicable provisions from the City of Austintown. MOT shall conform to OMUTCD and ODOT Standard Drawings. Access to residential and commercial driveways to be maintained at all times. Flaggers shall be trained in safe temporary traffic control practices. Flaggers shall remain in constant communications, via two-way radio, at all times. PLANS ARE NOT TO SCALE _ Sheet 1 of 3 www.invarion.com 100 ft 20 ft 100 ft 100 ft 100 ft 54 ft 28 ft 100 ft 100 ft 50 ft 10 ft min. 100 ft 250 ft 100 ft 500 ft 500 ft 22 ft 500 ft 500 ft 22 ft 11 ft min. 100 ft 500 ft 500 ft 500 ft 500 ft 100 ft 100 ft 100 ft 21 ft 100 ft 54 ft Legend Work Area 100 ft Portable Sign Stand 21 ft Cone Shadow Vehicle 100 ft Date: 10/30/2012 Author: T. Garver Project: PIR 256 - Raccoon Road - Austintown, OH Customer: Dominion WMIS#: 2Y07283502 Designer: B. Tucker Revised: 2/7/2013 Comments: Type of Road: Rural Local Speed Limit: 35 mph Traffic Volume: Light to Moderate All signs & devices shall be placed in accordance with the latest provisions of Ohio Manual for Uniform Traffic Control Devices (OMUTCD) with respect to any applicable provisions from the City of Austintown. MOT shall conform to OMUTCD and ODOT Standard Drawings. Access to residential and commercial driveways to be maintained at all times. Flaggers shall be trained in safe temporary traffic control practices. Flaggers shall remain in constant communications, via two-way radio, at all times. PLANS ARE NOT TO SCALE _ Sheet 2 of 3 www.invarion.com 500 ft 26 ft 500 ft 500 ft 500 ft 100 ft 22 ft 100 ft 100 ft 250 ft in. 100 ft 12 ft m 50 ft 22 ft 100 ft 11 ft min. 100 ft 500 ft 500 ft 500 ft 500 ft Legend Work Area 500 ft Portable Sign Stand Cone Shadow Vehicle 100 ft Date: 10/30/2012 Author: T. Garver Project: PIR 256 - Raccoon Road - Austintown, OH Customer: Dominion WMIS#: 2Y07283502 Designer: B. Tucker Revised: 2/7/2013 500 ft 26 ft Comments: Type of Road: Rural Local Speed Limit: 35 mph Traffic Volume: Light to Moderate 22 ft 100 ft 500 ft 100 ft 500 ft 20 ft All signs & devices shall be placed in accordance with the latest provisions of Ohio Manual for Uniform Traffic Control Devices (OMUTCD) with respect to any applicable provisions from the City of Austintown. MOT shall conform to OMUTCD and ODOT Standard Drawings. Access to residential and commercial driveways to be maintained at all times. Flaggers shall be trained in safe temporary traffic control practices. Flaggers shall remain in constant communications, via two-way radio, at all times. PLANS ARE NOT TO SCALE _ Sheet 3 of 3