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HomeMy WebLinkAbout20071096 Ver 2_401 Application_20140520Xi%- Enviminnerrtal Consulting Services Inc. May 9, 2014 Ms. Tasha Alexander USACE Asheville Regulatory Field Office 151 Paton Ave, Rm 208 Asheville, NC 28801 -5006 RE: The Woodlands, Ph. 4 & 5 Ashe County, NC Action ID: 2007 - 2276 -305 DWQ * 07 -1096 Dear Ms Alexander. 3764 Rominger Rd Banner Elk, NC 28604 Ph: 828 -297 -6946 Fax: 828 -297 -1982 e -mail. wccJv @skybest.com -D MAY 2014 Enclosed is an application for NWP 29 and associated WQC for the referenced project. The property owner is the Woodland Property Group, LLC, represented by Eddie Reed, Manager. John Vilas with ENV Inc. is the agent, (authorization letter included with PCN) and has prepared this application. Copies of this PCN have been mailed to both DWR (5 with a check for $240 to cover 401 fee) and NCWRC. If you need to schedule a site visit please contact me. Please include ENV Inc. on the copy list of all correspondence for this project If you have any questions regarding this information please call me at 828 -297 -6946, thank you. Sincerely, Jo ZC. as President, ENV Environmental Consulting Services Inc. Cc: Mr. Doug Besler, NCWRC Mr. Eddie Reed Mr. Jason Herman, PE NCDWR Central Office 11C�C�N PAID 20 0 7 1 0 9 6v� of wArFq MAY 2 0 2014 o� pG Office Use Only: y E . WA Corps action ID no. o Brsnch DWQ project no. Form Version 1.3 Dec 10 2008 Pre - Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: ®Section 404 Permit ❑Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 29 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ® Yes ❑ No 1 d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ® No For the record only for Corps Permit: ❑ Yes ® No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ® Yes ❑ No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes ® No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: The Woodlands — Phase 4 & 5 2b. County: Ashe 2c. Nearest municipality / town: Jefferson 2d. Subdivision name: The Woodlands 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Woodland Property Group, LLC 3b. Deed Book and Page No. 325/0218 3c. Responsible Party (for LLC if applicable): Eddie Reed 3d. Street address: PO Box 151 3e. City, state, zip: Todd, NC 28684 3f. Telephone no.: (828) 773 -5134 3g. Fax no.: 3h. Email address: 4. Applicant Information (if different.from owner) 4a Applicant is ® Agent ❑ Other, specify. -4b Name Property identification no (tax PIN or parcel ID) 4c Business name (if, applicable) Site coordinates (in decimal degrees) 4d Street address 4e City, state, zip Propertysize 4f Telephone no Surface Waters 4g Fax�no Name of nearest body of water (stream, river, etc) to 4h Email address proposed project 5. Agent/Consultant Information (if applicable) 5a Name John Vdas 5b- ,Business name (if applicable) ENV -ECS, Inc 5c Street address 3764 Rominger Road 5d City, state, zip Banner Elk, NC 28604 5e Telephone no (828) 297 -6946 5f Fax no, 5g Email address John @env -ecs com B. Project Information and'Prior Project History 1. Property Identification fa Property identification no (tax PIN or parcel ID) 298956138776 1b Site coordinates (in decimal degrees) Latitude. 36 461758 Longitude - 81 -43085 (DD DDDDDD), I ( -DD DDDDDD) 1 c Propertysize The Woodlands 138 2 -ac / Phases 4 & 5 54 58 -ac 2. Surface Waters 2a Name of nearest body of water (stream, river, etc) to Little Phoenix Creek proposed project '2b Water Quality Classification of nearest receiving water C, Tr, ORW 2c. River basin map is available at New River http //h2o enrstate nc'us /adman /maps/ 3. Project Description 3a Describe the existing conditions on the site,and the land use in the vicinity of the project at the time of this application The Project Site is the Phase 4 & 5 sections (54 58 -ac ) of The Woodlands, a 1'38 2 -acre single. family residential development The Woodlands is located on the northern flank of Little Phoenix Mountain off Jake Blackburn Road Elevations range from 2,800 to 3,300 feet above ,sea level Project area has slopes ranging from 15 to 50% and is primarily composed of forested land Phases, 1, 2; and 3 of the development, have a total of 41 platted lots,. <30 of which have been sold, all subdivision roads have been installed and home construction ,is active Phases 4 and 5 are in the process of being platted (please refer to Site Plan), road and lot layout is preliminary In the Phase 4 section, an existing 10' wide forest road traverses the Project Site No USGS blue, line tributaries are found on project Six intermittent tributaries and eight wetland units have been mapped' through the Project Site (see Existing, Conditions — 'Delineation Map) General land use, in the vicinity of project is single family residential Small scale agriculture and timbering activities are found in the surrounding area The drainage area of the project is composed mostly of forested property with a number of single family homes A private subdivision road, Woodland Ridge, provides access to the,project site 3b List the total estimated acreage of all existing wetlands on the property Phase 4 & 5 (Project,Site) 0 661- acres, / Woodlands Development 1683 -acres 3c, List the total estimated linear feet,of all existing streams (intermittent and perennial) on the property Phase 4 & 5 (Project Site) 2,987 If / Woodlands Development 8,409 If 3d Explain the purpose of,the proposed protect The purpose of the project is to construct a subdivision road in the Phase 4 & 5 sections of The Woodlands development to access proposed lots,42 -66 3e Describe the overall project in detail, including the type of equipment to be used Project History In 2007, The Woodlands development received an approved 404/401 NWP#29 (Action ID 2007 -2276- 305, DWQ# 07 -1096) for 144 If of stream impacts and 0 111 -acres of wetland impacts The Woodlands, 2007 Site Plan planned to complete the 93 11 -acre property in two phases (Phases 1 and 2) Following permit approval, work was completed on a portion of the project Three of the seven approved stream crossings were completed (S -1, S -2, S -3), three of the six approved wetland impact sites were completed (W -1, W -2, W -3) Site development was not completed before the permit expired on September 5 of 2009 The as -built impact totals are 88 If of streams and 0 062 -acres of wetlands (see attached Impact Completion Table) The Phase 2 portion of the project ended with the completion of Salamander Creek road Crossing #3 was not completed on the end,of Salamander,Creek, the impact is being eliminated with a bridge crossing,to access lots 31 and 32 Recently The Woodlands development has increased in size from 93 11 -acres to 138 2 -acres Three additional phases have been added (Phases 3, 4, and 5) Phase 3 has been completed along the eastern portion of the property, which held no Jurisdictional waters Phase 3 'included the extension of Woodland Ridge road and completing Raccoon Ridge road to the southeast extent of the development Phase 4 was recently added to complete Woodlands Ridge road through the proposed Project Site and access the western portion of the development Phase 5was added to access the southern ndge Current Activity The Woodlands is applying for NWP #29 & WQC# 3890 permits in order to complete Phases 4 and 5 The total proposed permanent stream impacts for completing The Woodlands development has not changed from the 2007 permitted amount (144 If) except for an additional 4 If of temporary stream impacts The distribution of stream impacts has changed slightly due to an alignment shift of Woodland Ridge road Wetland impact totals have slightly increased' (0 027 -ac ) bringing the total proposed wetland impacts to 0 138 -acres Please refer to the current Impact Map and 2007 Impact Map to compare changes in nomenclature and impact locations Wetland boundaries and stream locations have preliminary JD approval following a site visit by the USACE on April 8, 2014 (see Existing Conditions - Debneation Map) 'Description of proposed impact sites impacts W-4, W -5, and W -6 are wetlands located in the existing forest road bed, excavation and fill impacts are proposed as part of new road construction Impact S-4 is on tributary 3S at an existing 12' culvert; culvert to be removed and upgraded with new 24' CMP Impact S -5 is on tributary 4S at an existing 12' culvert, culvert to removed and upgraded with new 24' CMP Impact S -6 is on tributary 5S at °an existing 4' culvert, culvert to be removed ,and upgraded with 30' CMP Impact S -7 is on tributary 6S where it crosses existing forest road Stream looses definition for approximately 18 If at road crossing forming wetland unit 5W Proposed 24' CMP to be installed at S -7 (6' of proposed stream impacts) Impact S -8 is for temporary fill in tributary 4S for trenching a 4° sewerlme across the channel to access lot 43 for a septic field easement serving lot 42 All stream work to be performed in 'the dry Pump' around operations will be used Stabilization of disturbed areas following culvert installations will be completed with an erosion control seed mix and straw cover Appropriate erosion control measures voll be utilized during new road construction based on the Woodlands Sediment and Erosion Control Plan Typical site grading equipment will be used for the project including backhoe, bull dozer, and dump truck. 4., Jurisdictional Determinations 4a Have Jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior'phases) in the past? ® Yes 0 No ❑ Unknown Comments USACE has completed a site visit and verified' Jurisdictional waters�on project site 4b 'If °the Corps made the Jurisdictional determination, what type ®' Preliminary 0 Final of determination was made? 4c If yes; who delineated,the Jurisdictional areas? Agency /Consultant Company ENV -ECS, Inc Name (if known) Sean Martin and John Vdas Other 4d If yes, list the dates of the Corps Jurisdictional determinations or State,determinatiowand attach documentation Preliminary JD approval based on site visit from 4/8/2014 Previous approved JD,,received on Sept 24, 2007 6. Project History ,5a Have permits,or certifications been requested or obtained for ® Yes ❑ No ❑ Unknown this project (including all prior phases) in the past? 5b If yes, explain in detail according to "help file" instructions NWP #29 / WQC# 3890 permit applications were applied for on June 21„ 2007 Approval received on September 5, 2007 (Action ID 2007 - 2276 -305, DWQ# 07 -1096) for 144 If of stream impacts and 0 1'11 -acres of wetland impacts Permits expired on Sept 5, 2009 Approved„JD received on Sept 24, 2007, expired on Sept 24, 2012 6. Future Project Plans 6a Is this a phased project? ® Yes ❑ No 6b If yes, explain Phases 1, 2, and,3 have been completed This PCN application is for a NWP #29 / WQC# 3890 which would allow the completion of Phases 4 and 5 C. Proposed Impacts Inventory 1. Impacts Summary la Which sections,were completed below for your project (check all, that apply) ® Wetlands ® Streams - tributaries ❑ Buffers '❑ Open Waters ❑ Pond Construction' Wetland Impacts 2a 2b 2c 2d 2e 2f Wetland impact Type of)unsdiction number — Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ — non -404, other) (acres) Temporary W1 ®P ❑ T Fill Headwater Forest ® Yes ❑ No ® Corps ® DWQ 0 039 W2 ®P ❑ T Fill Headwater Forest ® Yes ❑ No ® Corps ® DWQ 0 019 W3 ® P [-IT Fill Headwater Forest ® Yes ❑ No ® Corps ® DWQ 0 004 W4 ®P ❑ T Fill Headwater Forest ® Yes ❑ No ® Corps ® DWQ 0 059 W5 ® P ❑ T Fill Headwater Forest ® Yes ❑ No ® Corps ® DWQ 0 003 W6 ®P ❑ T Fill Headwater Forest ® Yes ❑ No ® Corps ® DWQ 0 014 2g. Total wetland impacts 0 138 2h Comments W- 1,W-2, W -3 are completed W=4, W -5, W-6 are�proposed 2. Stream Impacts 3a 3b 3c 3d 3e 3f 3g Stream impact Type of impact, Stream name Perennial Type�of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ — non -404, width (linear Temporary (T) (INT)? other) (feet) feet)' S1. ® P ❑ T Culvert UT -7 ❑ PER ® INT ® Corps ® DWQ 3 18 S2 ®P ❑ T Culvert UT -2 ® PER ❑ INT ® Corps ® DWQ 3 40 S3 ® P"[--]'T Culvert UT -3 ® PER ❑ INT ® Corps ® DWQ 3 30 S4 ®P ❑ T Culvert 3S ❑ PER ® INT ® Corps ® DWQ 4 12 S5 ®P ❑ T Culvert 4S ❑ PER ® INT ® Corps ® DWQ, 4 12 S6 ®P ❑ T Culvert 5S ❑ PER ® INT ® Corps ® DWQ 3 26' S7 ®P ❑ T Culvert 6S ❑ PER ® INT ® Corps ® DWQ 4 6 S8 ❑ P ® T Fill 4S []'PER ® Corps 4 4 ® INT ® DWQ 3h 'Total stream and tributary impacts 148 31 Comments S -1, 5 =2, S-3-are completed S -1 30' CMP, 12' ex culvert was replaced S -2 40' CMP S -3 30' CMP S-4 24' CMP, 12' ex culvert to be replaced S -5 24' CMP, 12' ex culvert to be replaced- S -6 30' CMP, 4',ex culvert to be replaced S -7. 24' CMP, 18' �of no stream channel in ex road bed not,bein counted as,a stream impact location of im act W-6 S -8 temporary'impacts associated with trenching across tributary for a 4" sewerline pipe to,access,a septic easement on lot 43 from lot 42 3. Open Water Impacts If there,are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open'waterof the U S then indivi ually list all open water im acts+below 49 Open water impact number — Permanent (P) or Temporary 4b. Name of waterbody (if'apphcable) 4c Type of impact 4d Waterbodytype 4e Area of impact (acres) 01 ❑P ❑T 02 ❑P ❑T 03 ❑P ❑T 04 ❑ P,❑ T 0. Total open water impacts 4g Comments 4. Pond or Lake Construction If. and or lake construction proposed, then complete the,chart below _ 5a Pond ID number 5b Proposed use or purpose of pond 5c Wetland Impacts (acres) 5d Stream Impacts (feet) 5e "Upland (acres) Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g Comments 5h- Is a dam high hazard permit required ❑ Yes ❑ No If yes, permit ID no 51 Expected pond surface area (acres) 51 Size,of pond watershed (acres) 5k Method of construction 6. Buffer Impacts (for DWQ) If project will impact a'protected riparian buffer, then complete the,chart below if yes, then individually list all buffer impacts below If any impacts require mitigation, then you MUST fill out Section D of this form 6a. ❑ Neuse ❑ Tar - Pamlico ❑ Other Project is in which protected basin? ❑ Catawba ❑ Randleman 6b 6c 6d 6e 6f 6g Buffer impact number- Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary impact required? 61 ❑ P [-IT ❑Yes ❑ No B2 ❑P ❑T ❑Yes ❑ No 133 ❑P ❑T El Yes ❑ No 6h Total buffer impacts 61 Comments D. Impact Justification and Mitigation 1., Avoidance and Minimization la Specifically describe measures taken to avoid or minimize the proposed impacts in designing project All stream and wetland impact locations are in Phases 4 and 5 along an existing forest road, utihzmg,the,existing forest road will,reduce the amount of disturbance in project area ENV -ECS, Inc completed a NCWAM on wetlands in the forest road and surrounding area Wetlands located along the forest road were found to be low quality and surrounding wetlands were assessed as high quality Only low quality wetlands,are proposed to be impacted with impacts to occur within the existing forest road footprint b Specifically, describe measures taken to avoid or minimize the proposed impacts,through construction techniques Proposed stream impacts located along existing forest road, existing culverts will be upgraded with new road construction New culverts will use�propnetary headwalls which provide load bearing support for the road allowing for shorter pipe lengths and reducing stream impacts Pump around operations will be,camed out at each stream crossing, allowing work to'be performed in the dry during new pipe installation 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a Qoes the project require Compensatory Mitigation for impacts to'Waters of the,U,S or Waters of the State ?, ® Yes ❑ No 26 If yes, mitigation is required by (check all that apply) ❑ DWQ ® Corps 2c If yes, which mitigation option will be used for this project? ❑ Mitigation bank 'Payment ,to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a Name of'Mitigation Bank 3b Credits Purchased, (attach receipt and letter) Type Quantity 3c Comments No Banks available in HU 4. Complete if Making a Payment to In -lieu Fee Program 4a Approval letter from in -lieu fee program is attached ® Yes 4b Stream mitigation requested linear feet 4c If�using stream mitigation, stream temperature ❑ warm ❑ cool ❑cold 4d Buffer mitigation,requested (DWQ only) square feet 4e Riparian wetland mitigation requested 1/4 acre 4f Non - riparian wetland mitigation requested acres 4g Coastal (tidal)�wetland mitigation requested acres 4h Comments No stream mitigatiomis proposed,as total stream impacts,are less than 150 linear feet This project was originally permitted in 2007 when the wetland mitigation threshold was 0 25 acres, with this re- application the project design is essentially the same but wetland impacts have increased by 0 027 acres bringing the total to -0 138 acres Of'this total, 0 062 acres is'exwsting old impact and 0 076 acres is proposed new'impact The three old impact locations (W -1, W -2, and W- 3) are being_ mitigated at a 2*1 ratio, because their wetland quality was not assessed-using WAM and these areas are-thought to have all been natural wetlands North Carolina Wetland Assessment Method (NCWAM) -was carried out on the, three new wetland impact locations (W-4. W =5. and W-6) Three new wetland impact locations are °within the,footprint of amexisting forest roadibed and "were °found to be low quality wetlands'based on NCWAM (see,attached) Surrounding reference wetlands were found to be high quality headwater forest wetlands The low quality of the proposed impact,sites is understandable given that these wetlands - formed, over time, in depressions in a road bed, have formed over a, compacted base, and'have'received periodic disturbance over the Vears such that'the vegetation component is,weak Because these new wetland impact locations received a low quality score, it is proposed they be mitigated at,a 1 1 ratio Based on this rationale, the total wetland mitigation proposed is as follows (0 62 acres (old) X 2 = 0 124 acres) + (0 076 acres X 1 ='O 076 acres) = 0 200 acres total 0 25 acres has been requested from NC EEP 5. Complete if Using a Permittee Responsible Mitigation Plan 5a If using a permittee responsible mitigation plan, provide a descnption of the proposed mitigation plan 6. Buffer Mitigation (State,Regulated Riparian'Buffer Rules)— required by DWQ 6a Will ,the project result in an impact within a protected riparian buffer that requires buffer mitigation? If yes, you will have to fill out this entire form — please contact the State for more information yes ® No 6b If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required Zone 6c Reason for impact 6d Total impact (square feet) Multiplier 6e Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1 5 6f Total buffer mitigation required: 6g 'If °buffer mitigation is required, discuss what type of mitigation is proposed (e g , payment to private mitigation bank, permittee responsible riparian, buffer restoration, payment into.an approved, in -lieu fee fund) 6h Comments E. Stormwater, Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a Does,the,protect include or,is,it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? lb If yes, then is a diffuse flow plan included? If no, explain why ❑ Yes ❑ No Comments 1 2. Stormwater Mana ement Plan 2a What is the overall percent imperviousness of this protect? 8 2'% 2b Does,this,protect require a Stormwater Management Plats ❑ Yes ® No 2c If this protect DOES NOT require a Stormwater Management Plan, explain why Stormwater rules applicable to this project include 401 permit rules and ORW rules The project has been designed to satisfy-the low density criteria associated with both sets of rules and, therefore, a'Stormwater Management Plan is not required Speafic,design features included m,the plan.mclude 30' vegetated stream buffers throughout the protect, minimum lot size is 1 38 acres,and average lot size is 2 01 acres, all storm,wateris conveyed'through vegetated swales and ditches, total protect imperviousness is 8 2 %, there will be-no stormwater collection system, and there are no high intensity areas within the protect 2d If,this protect DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan ❑ Certified Local Government 2e Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a Ih which local government's jurisdiction is this protect? Ashe County ❑ Phase II ❑ NSW 3b Which of the following locally - implemented stormwater management programs ❑ USMP apply (check all that apply) ❑ Water Supply Watershed ❑ Other _ 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 4. DWQ Stormwater Program Review ❑ Coastal counties ❑ HQW 4a, Which of the following state - implemented stormwater management programs apply ® ORW (check all that apply) ❑ Session Law 2006 -246 ❑ Other 4b Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No ,5. DWQ 401 Unit Stormwater Review 5a Does the Stormwater Management Plan meet the appropriate requirements FEI Yes ❑ No Page 11 of 14 PCN Form — Version 1 3 December 10, 2008 Version C. Stormwater Management and Diffuse Flow Plan (required by DWQ), continued 5b 'Have all of'the,401 Unit submittal requirements been met? I ❑ Yes ❑ No F. Supplementary Information 1. Environmental, Documentation (DWQ Requirement) la Does the project involve an expenditure of,public (federal /state /local) funds or the ❑ Yes ® No use,of public (federal /state) land? lb If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the, requirements of the National or State ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1'c If you answered "yes" to the above, has'the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or S_EPA final approval ❑ Yes ❑ No letter') Comments 2. Violations (DWQ Requirement) 2a Is the site in violation of'DWQ Wetland Rules (15A NCAC 2H 0500), Isolated Wetland Rules (15A NCAC 2H x1300), DWQ Surface Water or Wetland Standards, ❑ Yes ® No or Ripanan Buffer Rules (15A NCAC 2B 0200)? 2b Is this an after - the -fact permit application? ❑ Yes ® No 2c If you answered' "yes" to one or both of the above questions, provide an explanation of the violation(s) 3. Cumulative - Impacts (DWQ Requirement) 3a Will this project (based on past and reasonably anticipated future impacts) result,in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b If you.answered "yes" to the above,,submit.a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy If you.answered "no," provide a short narrative description Project is an end -use development There °will be no opportunitlrfor future�on -site changes which could lead to cumulative impacts 4. Sewage, Disposal (DWQ Requirement) 4a Clearlyfdetad the ultimate treatment methods and disposition (non - discharge or discharge) of wastewater generated from the proposed project, or avadablezapacity of the subject facility Private septic systems to be approved by Ashe County Health Department Page 13 of, 14 PCN Form — Version 1 3 December 10, 2008 Version S. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a Will this project,occur in or near an area with federally protected species or ❑ Yes No habitat 5b Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? E:1 Raleigh 5c If yes, indicate the USFWS Field Office you have contacted ❑ Asheville 5d What data sources did you to determine whether your site would impact Endangered Species or Designated Critical Habitat? http / /www fws gov /raleigh /species /cntylist/ashe html 6. Essential Fish Habitat (Corps Requirement) 6a Will this - project occur in or near an area designated as essential fish habitat? ❑ Yes ® No 6b What,data sources did you use to determine whether your site,would impact Essential Fish Habitat? http / /,www habitat noaa gov /protection /efh /habitatmapper html 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a Will this project'occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ® No status (e g , National Historic Trust designation or,properties significant In North Carolina history and archaeology)? 7b What data sources did you use to determine whether your site would impact histonc,or archeological resources? http //gls ncdcr gov /hpoweb/ 8. Flood Zone Designation (Corps Requirement) 8a Will this project occur'in a FEMA - designated 100 -year floodplain? ❑ Yes ® No 8b If`yes, explain how project meets FEMA,requirements 8c What source(s) did you use to make the floodplain °determination? http / /floodmaps nc gov /fmis /Map aspx ?FIPS =189 C9 � rV\ L V i tl_ zz/z Applicant/Agent's Printed Name plicant/Agent's Signature Date (Agent's signaturWrs valid only d an authorization letter from the applicant `is provided Agent Authorization Form Project: The Woodlands Date: 3-4-2014 Property: The Woodlands Project Site, Ashe County: NC Parcel ID: Ashe County # 18298 -014 DB/Page: 325/0218 Street Address: Woodland RidQe.Rd off Jake Blackburn Rd off Old'HM. 16 NE of Jefferson. NC Owner: Woodland'Properry Group, LLC., Eddie Reed;'Manager Address: PO `Box -151, Todd, NC_ 28684 Phone: 828= 773 -5134 The undersigned, ,fegistered property owners of the above noted property, do hereby authorize Mr. John C. <Vilas of ENV -ECS. Inc. to act on-my behalf and,take all actions necessary for the ,processing, issuance -and acceptance of this' permit or certification and any and all standar&a.nd special conditions attached. I hereby certify the,above information submitted in this,_application is true and accurate to the best of my Knowledge. Authorized Signature Printed Name Date AA �+_A NCDENR North Carolina Department of- Environment and, Natural Resources Pat McCrory Michael Ellison, Director John E. Skvarla, III Governor Ecosystem,Enhancement Program Secretary April 29, 2014 Eddie Reed The Woodlands Property Group PO Box 151 Todd, NC 28684 Expiration of Acceptance: October 29 2014 Project: The Woodlands County: Ashe The purpose,of this letter is,to notify you that the North Carolina Ecosystem Enhancement Piogiam (NCEEP.) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project,,as indicated in the table below 'Please note that this decision does not assure that participation in the NCEEP will be approved by the permit issuing agencies as mitigation for project impacts it,is the responsibility of the applicant to contact these agencies to determine if payment-to the NCEEP will be approved You must also comply with all other state, federal or focal government permits, iegulations or authorizations associated with the proposed activity including SL 20.09 -337 An Act to Promote the Use of Compensatory Mitigation Banks as amended by 'S L 2011 -343 This acceptance invalid for six months from the date of this letter and innot transferable If-we have not received a copy of,the issued 404 Permit /401 Certification /C•AMA permit within this time frame, this,acceptance will expire. it is,the applicant's responsibility to send copies of the permits to NCEEP Once NCEEP receives a copy of -the permit(s) an invoice will be issued based on the required mitigation in that permit and payment,must be made prior to conducting.the authorized work The amount of the in- Lieu Fee to be paid to NCEEP by an applicant is calculated based -upon the Fee Schedule and policies listed at'www nceep net Based on the infoimation supplied by you in your request to use the NCEEP, the impacts that may iequiie compensatory mitigation are summarized in the following table The amount of mitigation required and assigned to NCEEP for this impact is determined by Peimitting agencies and may exceed the impact amounts shown below Impact River Basin CU Location Stream (feet), Wetlands (acres) Buffer I (Sq Ft ) Buffer'il (Sq Ft ) Cold Cool Warm Ri anan_ Non= Ripanan Coastal Marsh New 05050001 0 0 0 014 0 1 0 0 0 Upon receipt of payment, EEP will take responsibility for providing the compensatory mitigation The mitigation will be performed in accordance, with the N C Departrrient,of Envd;onment and Natural Resources' Ecosystem Enhancement, Piogram In -Lieu Fee instrument dated July 28, 201'0 Thank ,`you for your,mterest,in the. NCEEP' If you have any questions or need additional information, please contact Kelly Williams at (919) 707 -8915 Sincer ly, n Jame j Stanfill Asset Management ;Supeivisor cc Sue Homewood, NCDWR Winston =Salem Tasha Alexander, USACE= Asheville John Vilas, agent File 1652 Mad Service Center, Raleigh, North Carolina,27699 -1652 Phone 919 - 707 -8976,1 Internet www ncdenr gov An Equal Opportunity 1 Affirrnabve Action Employer— Made in part by recycled paper THE WOODLANDS UPDATED: April 2014 IMPACT COMPLETION TABLE Impact Type 2007 Impact Site Name 2014 Impact Site Name Proposed Pipe Length Ex. Pipe Credits 2014 As- built Impacts 2014 Permitted Impacts Total (linear feet) STREAM Crossin 1 S -2 40 0 40 0 40 0 Crossing 2 S -3 30 0 30 0 30 Crossing 3 (eliminated) No Impact 0 0 0 0 0 W -1 Crossing 4 S-4 24 12 0 12 12 0 Crossing 5 S -5 24 12 0 12 12 Crossing 6 S -1 30 12 18 0 18 W -6 (new) S -6 30 4 0 26 26 10.076 (new) S -7 24 0 0 6 6 (new) S -8 0 0 0 4 4 TOTAL 1 1 140 188 160 1148 Impact Type 2007 Impact Site Name 2014 Impact Site Name As -built 2014 Permitted Impacts Total (acres) WETLAND W 15 -1 _Impacts W -2 0.019 0 0.019 W 15 -2 Eliminated 0 0 0 W 15 -3 Eliminated 0 0 0 W 17 Eliminated 0 0 0 W 19 W -1 0.039 0 0.039 W 20 W -3 0.004 0 0.004 W 20 W-4 0 0.059 0.059 (new) W -5 0 0.003 0.003 (new) W -6 10 10.014 0.014 TOTAL 0.062 10.076 0.138 U 1 Z Q pU � N si �r Py'Pti � a MH or r 5 m j I �•\ 2 Z o, Y `1 �• i9 N cc e� C767 AmHsn de � g � ee G� N / N N 9� O i \aJ � siig o � m o m m � r ,a o - C a T Co J i ���` �Y r -�-/ /� <���llll ` •,\ k /' it �'�J�� r��`\ -/';'r ��ar �� /' � � \. 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N Meters A 0 50 100 200 300 m A �` 0 300 600 1200 1800 Map projectiar Web Mercator Caner coordinates: WGSB4 Edge tics: U1M Zone 17N WGS84 usDADDAA Natural Resources Web Soil Survey 4/15/2014 Conservation Service National Cooperative Soil Survey Page 1 of 3 36P 27 Ar N Soil Map—Ashe County, North Carolina Map Unit Legend The Woodlands Agmev 5 �-Ilr unt 6rt!0qaroIlna,(NCQ09)1yA11 W-177W U-100f, 01"iF yjN 2!; ;PsE Porters stonylloam, 151to 25 41 2 M percent slopes PsF Porters stony loam, 25 to 65 1342 903% percent slopes TUE Tusquitee and Spivey stony 102 69% soils, 15 to 25 percent slopes Totals for Area of Interest 148.6 100.0%, usDA Natural, Resources Web Soil Survey 4/15/2014 U—M Conservation Service National Cooperative, Soil Survey Page 3-of 3 � U ?C'd O � v3 as O N 'C • � i1, O � Q W > > L O 03 M O O O o a a alVp G� o ro . 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O N N N -T o C) p V "" .E _E c h N_ 2 W W W= 7 >>> N O a£ d d J V M O N N M Cl N O �\ r_ �! ct F E N M J � a) O O V% j � U \\ \ O `d j}t� f =0 E "� yyyp " U U a 1 — ❑ N Z fn N Z (n (/) (h (n (/1 u) Z O 4 c i �J a E m 1 � E Z � .y F � .� �, .N �, a I m ��.C..f N N U) V U U U U O f� V / N h N a O s 00 — ch fl " I CU au !R� M © \ cu 3 � 1 b V a ca ca h n h I I ti Y N I H -6 U cd� n W oW cd N W ►� W cr— a1 cv I3 h t h O ry 6 �1 ni i O� s M I kt h v a 1 v � � o a � ry �t _ �v5i �00000000� � Ilk 1 � / 't�'NI ` U v t b W t+1 f�l N Cn in M Q Vft ® u. s N ~� C 0�� C C a El N to �} t cn M� C pp o O N a 1 0 0 0 U U 6 °m rn � N � o, '. o g o A. o � u � F � 9 0 C_ 11 r Sabo O. G u C $ u z z z z 9 c7 c7 O c7 C7 O C rZ i3 � N M `-' 3 3 3 3 3 3 The Woodlands Impact Locations Photo Sheet One April 2014 impact location W-4. Proposed wetland impacts are along existing forest road bed. Photo Two: View of wetland impact location W -5 located along edge of existing forest location W-6 located in existing forest road road. bed. Photo Four: View of existing culvert under forest road at proposed stream impact site S-4. Photo Six: View of tributary 4S below existing forest road and proposed stream impact location S -5. Photo Five: View of tributary 3S below proposed existing forest road and proposed stream impact location S-4. Photo Seven: View of tributary 4S seen going into existing culvert and under forest road. Location of proposed stream impact site S -5. Photo Eight: View of existing 4' culvert in tributary 5S and proposed stream impact location S -6. tributary 6S above existing forest road and proposed stream impact location S -7. The Woodlands Impact Locations Photo Sheet Two April 2014 Photo Ten: View of where 6S crosses existing forest road. Stream loses definition and becomes a wetland feature (5V1n. This is a view of stream impact location S -7. NC Division of Water Quality - Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.11 NC DWQ Stream Identification Form Version 4.11 Date [t /t'«$ Protect/Stte - - -- ---- - - - - -- - -- - - - - -- -- - - - - -- _ _ Latitude. Evaluator- 5tv� County _ - -- - - - - - -- �PtSI� Longitude: `Total Points: Stream ,sat least intermment Stream Determination (circle<one) Other 15 if >t9orperennialif?,3o` �'j,s' Ephemeral Intermittent Perennial, e g QLad Name' w _ A Geomorphology (Subtotal -= ) 1` Continuity of channel bed and bank Absent Weak Moderate Stro 2 Sinuosity of °channel along thalweg -_ -- 0 -- - - -- -- -�- - L% - — _ 2' - - - -- 3, 3 In- channel structure ex. riffle -pool; step -pool �- 2 3 ri le -pool sequence I ® 1 2 4 Particle size of stream substrate - -�- - - -- 0 - - __ 3, o Acbvelrehct flootlplam ® 1 2 3 o Depositional bars or,benches - 2 3 1 Recent alluvial deposits - 1 2 3 8 Headcuts 0 1 z - 3 9 Grade control 0 _ _ 2 - 3 110 Natural valley 0 -- 0 1 _ 15 _____ 1 Second or greater order channel 0- - 1 -- I 1 5 artificial ditches are nonrated see discussions mmanual No 0 Yes = 3 B. Hydrology (Subtotal 12 Presence of'Baseflow 13' Iron oxidizing bacteria —`- 0 1 I O 3 i 14 Leaf litter 0 1 2 3 15 Sediment on plants or debris 15 1 05 0 16 Organic debris lines or piles 0 A 0 5 0 5 1 1 -5 11 Soil -based evidence of high water tables - " -- No = 0 ' 1 ` 1 5 C Biology (Subtotal = } I Yes l,3 18 Fibrous roots in streambed i 19 Rooted upland plants,in streambed ^ - - - -- y 2 0 20 Macrobenthos tnote diversity and abundance) 0 0 ' 21 Aquatic Mollusks 1 3 122 Fish 1 = 2 3 23 Crayfish O S 1 1 5 24 Amphibians 0 0 05 - 1 - 15 25_ Algae 65 1 1 5 -- 26 Wetland plants in streambed 0 65 1 - 15 perennial streams may also`be identified using other methods See p 35 of manual FACW = 0 75 OBL = 5 Other 11,042 ti 1 1 . _ ne)_ IN i Ji�i Sketch puit�tQ • iA4 c roTS jw3 — 6S e6o fif of Q' '�''`,j t mil i U tN I,,. ! 41 . G16 vl,.W, NC PWQ Stream'Identi>Bcation Date: y i 14 Evaluator. 5 nn Total Point: Steam is et leastinftmz tent if2 19 or al if2 30' A. Geomorphology Subtotal = S 1 CContinuity of channel bed and bank 2. Sinuosity of channal'along,thalmeg 3. In- channel structure: ex riffle -pool, step qW, - n I i s ence 4. Particle sine of'sUmm substrate S. Acbvefrellct flood lain ,6. Deposidonal,bars or benches 7. Recent'alluvial deposits 8. Headcuts - 9. Grade control 10. Natural valley 11. Second or greater order cFiarinel - artificial ditches are,not rated: see dfscus`sFOns In manual B. H drolo Subtotal = S 12. Presence offtseflow 13. Iron oxid¢ing bacteria 14 Leaf litter 15. Sediment omplants or debris 16. Organic debris lines oi,plles 17. Soll -based evidence of high water table? C. Blolo Subtotal = .`75 18. Fibrous roots in streamed 19 Rooted upland plants in sbeambed 20. Maorobenthos,(note diversity and abundance) 21. Aquatic Mollusks 22. Fish 23. Crayfish 24. Amphibians _ 25. Algae 26. Wetland plants in streambed *Om mmal streams mey also be identified using other Notes: Sketch. Form Version 4.11 methods See P. 35 of manual. - - ProjeWSibe: w L Letltude: County: y9 S L Longitude: Stream Determination (drde one) O Other (Q s - CJZ Ephemeral Intermittent Perwmlal e e.g. Quad Name: Absent Weak M Moderate S Strong 3, 0 2 2 3 3 0 d 2 2 3 3 0 2 2 3 3 1 2 2 3 3 1 �, 2 2 - 3 0 2 2 3 3 2 3 3 0 0 1 1 1 1.5 0 0.5 1 1 1 1.5 No _ Y Yes = 3 0 1 3 3 - 1 2 2 3 3 1.5 1Q 0 0.5 0 0 0 - 0. 1 1 1 1.5 0.5 1 1 1 1.5 No = 0 Y Yes 3 1 1 0 0 2 - 1 1 0 0 0 _ 2 3 3 _- 2 2 3 3 0.5 1 1 1 1.5 0.5 1 1 1 1.5 0.5 1 1 1 1.5 0.5 1 1 1 1.5 FACW ,0.7 .= 1 1:5 ,Other = 0 NC RW---Q Stream Idendficadol Date: q` ( 1 xti Evaluator. J Total Points: I J V SI?wm is at /asst mtermWOW f2 19 orperennial ita 3a• ..v.vy tOUDLQLaJ'= V Continuity of Channel, bed and bank 2. Sinuosity of channel along thalwre0 3. in- channel structure: at rifilel"ol ale -pool sequence 4. Parhde,size of stream substrate ,5. AcxiWrelict floodplain 6. Deposkional bars or bandies 7. Recent,alluvial deposits 8. Headcuts 9.,Grade control 10. Natural van 11. Second or greater order channel artificial ditches are not ;;L see disoustons in manuef Projectla te: W Latitude: County' S l� Longitude: Stream Determination (circle one) Outer - ,r C-0 Ephemeral I m rlt Perennial e.g. Quad Nsme: iJ (i1 NC IDWO Stream TliPntiflpa* inn i ... -... xy- - . - I It - - - - ---- Date: �'' t 1 � vavu•�•aa Prol&W- ite: �J; 9bo 17 Latitude: Evaluator. , S m County: �S�- Longitude: Total Points: Stream u Stream is at least rntemd tent /n� , S Detenn d ( rcle one) Other -1 S - 15 .w ce- d t 19 or Perennial if a 30' oC Ephemeral I ills t Perennial e.g. Quad Name: e r± d' !z %O UULULal _ wnsene Weak Moderate Strong 18 Continuity-of channel bed and bank 0 1 14. Leaf litter - 1.5 2. Sinuosity of channel,alorig thatweg 0 0 C0. 2 3 3. In- channel structure. ex. riffle -pool, step -pool, _ 1 1.5 17 -Sod- based - evidence of high water table? 2 3 rippi I uence 0 Q 2 3 4. Particle size of stream substrate 0 22. Fish - ;2 - 5 Acbve /relict floodplain 1 1 1.5 3 6. Depositional bars or benches 1 2 3 7 Recent alluvial deposits 0 2 3 8. Headcuts 1 2 3 9. Grade control 0 0.5 2 3 10. Natural valley 0 0.5 1.5 11. Second or greater order channel 'No 1.5 artificial ddchasarn not rated• am Notes: Yes = 3 B. Hvdmfm%i mi,htntsd = -7 % 12. Presence of Baseflow 0 1 3 13' lmn oxtdmng bacteria 1 g 14. Leaf litter - 1.5 2 0'5 0 15. Sediment on plants or debris 0 C0. _ 1 1.5 16. organic debris lines'or piles 0 _ 1 1.5 17 -Sod- based - evidence of high water table? No = 0 Yes r _ -, -rte . - - 18. Fibrous roots`in streambed 3 1 0 19. Rooted upland plantstin streambed 2 1 0 20. Macrobenthos,(note cane ity,and abundance) 0- - 1 -3 21. Aquatic Mollusks _ - 1 2 3 22. Fish - 0.5 1 1.5 23. Crayfish 0:5 1 1:5 24. Amphibians 0.5 1 1.6 25. Algae 0.5 1 1.5 26. Wetiandiplants in str!eambed FAC = 0.75,1 OBL = 1.5 Other = 0 streams may also be identified using other methods. S_ ee p. 35 of manual. - Notes: ['perennial Sketch: wo F yQes Ll���� c� c9::.�t mO� e _ . s �,t.ti, s� • r cc lam %1`� ��� vay 400' &Vj NC DW ®,Stream idpntlfir•aAmn &'n...l. vele;,... A 11 Date: Project/Site: (iUoed (�� Latitude: Evaluator. :5 VV% County: (A 4t Longitude: Total Points: 1 2 Stream is at least uRemattenf Stream Determl on circle one � ) Other 3 ita 19 or renmaf f!2 30• 20 . i 5 Ephemeral itte Perennial e.g. Quad Name: A. veomo hol Subtotal = I j Absent _Weak Moderate S_ trong 1' Continuity of ohannetbad and bank 0 1 2 3 2. Sinuosity of channel lalorig,thalweg _ 0 C�$ 2 3, 3. In- channel structure: ex. riffle -pool, step -p061, ® 0.5 1 3 - n I ool sequence 0 1 1 5 Yes - - 2 3 4. Particle size of stream substrate 0 0.5 2 1.5 S. Active/relict floodplain 1 2 3 6., Depositional bars or benches 1 2 3 7. Recent alluvial deposits 1 2 3 8. Headcuts 0 1 2' 3 3 9 Grade control 0 0.5 ® 1.5 10. Natural valley 0 0.5 1.5 11. Second or greater order channel No Yes =,3 B. Hvdrolnev 'lSuhtntai = 12. Presence of Baseflow 0 1 © 3 13 Iron ox dWng bacteria 1 2 3 14. Leaf litter 1.5 C�$ 0.5 0 15 Sediment on plants or debns ® 0.5 1 1.5 16., Organic debris lines or piles 17.,Soit -based evidence of high water table? !� ...rem 0.5 No = 0 1 1 5 Yes - - 18. Fibrous roots in streambed 3 1 0 19. Rooted upland - plants in streambed 2 _ 1 0 20. Macrobenthos (note diversity and abundance) 0 1 3 21. Aquatic Mollusks ® 1 2 3 22. Fish , 0.5 1 1'.5 23. Crayfish 0.5 1 1.5 24. Amphibians _ 0:5 1 1.5 25. Algae 0.5 1 1.5 26 Wetland plants in streembed FACW 0.75; BL = 1.5 = 0 `'perennial streams may also be identified using ,other methods. See p. 35 of manual. _Other Notes- - Sketch: NC RWQ Stream Identification Form Version 4.11 y �y , its: wood l Latltude: Evaluator; County: � Total Pofints:9de: Sire= is at least inbanillant ifa19or nia/1fx30' . S Stream Deiermi Ephemeral In (drele one) M Paranoia! Other Scw aS eg Quad A. Geomb hol Subtotal = 18 Contlnuity of channel,bed and bank Absent Weak �Iloderate Strong, 2. Sinuosity of channel along thahwag 0 1 2 3. In- channel struc to . ex. rifii � step -poa1, 0 1 2 3 ri I I uance 4, Parbde size of stream '"substrate 0 © - 2 3 5. Active/relict floodplaln 0 2 3 6. D Itional'bars or benches ( 2 3 . 7. Recent alluvial deposits ® 1 2 3 8. Headcuts 1 2 3 9. Grade control 1 2 3 10. Natural valley 0 0.5 1.5 11. Second or ter order channel a 0 No 0.5 1 1.5 ertieclel ditches are not rated; see discussions in manual Yes = s B. H drolo Subtotal = 12 Presence of Basenow - 13. iron oxidizin bacteria 0 - 1 ® 3 14: Leaf litter _ 1 ,2 3 15. Sediment on plantsor debris 1.5 0.5 p 16. Organic debris lines or 0'5 1 1.5 17. Soil -based evidence of high water table? 0.5 1 1.5 Cg20. Biol Subtotal = No = 0 Yes Fibrous roots in streambed Rooted u land plants in streambed 3 1 0 Macxnbenthos (note diversity and abundance) 2 a 1 0 21. AquaDC`Moilusks 0, 2 3 22. Fish 1 2 3 23. Crayfish 0.5 1 1.5 24. Amphibians - 0'5 1 1.5 25. Algae = 0.5 1 1.5 26. Wetland.owft in straambed 0.6 1 1.5 FACW = 0.75; OBL =1.5 'perennial streams rr>ay also be identified using ather methods, Other r`r.,.e.._ See R 35 of manual Sketch: NC DW Stream Identification Form Version 4.11 Date. 4 1 ` Projed/slte: Latitude: Evaluator. County. �, w 1-sc Longitude. Total Points: Sheam is at least intsm (tent g if 218 or perennial if 2 30' StOn, ation (dude one) Ephemeral Other 15 -5 cvrclZ t Perennial e.g Quad Name: A. GeI hoi Subtotal= $ a - la of channel bed and'bank Abs Weak ' Moderate )- 2: Vnuos' of channel along that '3. 0 0 2 3 In- channel structure: ex. riifl e-POOI, step -pool, 2 3 n se uence 0 d 2 3 4. Particle size, stream substrate 0 -- 5. Acbve/reflct floodplain 2 3 6. Depositional bars or benches - 1 _ 2 3 7. Recent alluvial deposits 1 2 3 8. Headcuts = - 1 2 3 9. Grade ccihirol 1 2 3 10. Natural valley - 0 0.5 1.5 11. Second or greater order channel 0 0.5 15 - ar6fidai ditches are not rated: see discussions in manual " No = = Yes 3 - B._H drol Subtotal = S 12. Presence o(Baseflow 0 13. ironmddizing,bacter9a 1 , 2 3 14. Leaf litter 1 1.5 1 - 11 3 15. Sediment on plants or debris 0 0.5 - 0 16.Organic debris lines or piles 0.5 - 1 - 1.5 17.So11 =based evidence of,high water table- 0.5 No =O 1 1.5 C. Biol Subtotal = 5 Ye 18. Fibrous roots in streambed 3 - 19. Rooted upland plants In streambed 2 0 20. Macrobenthos note diversity and abundance) 2 0 1 0 21. Aquatic Mollusks ? - 3 22. Fish 1 2 3 23. Cmyfish &5 1 1.5 24. Amphibians 0.5 1 1.5 25. Algae 0.5 1 1.5 26. Wetland plants in streambed - 0.5 1 1.5 FACW = 0.75; OBL =1.5 'perennial Weems may also be 1derdified using other merI 'See p. 35 or manual. `Other NOtes: Sketch: aVn�