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HomeMy WebLinkAbout20180032 Ver 1_00_LowerLSC_PCN_USACE-JD_COMPLETE_20180111Preliminary ORM Data Entry Fields for New Actions ACTION ID #: SAW-Begin Date (Date Received): Prepare file folder Assign Action ID Number in ORM 1. Project Name [PCN Form A2a]: 2. Work Type:Private Institutional Government Commercial 3. Project Description / Purpose [PCN Form B3d and B3e]: 4. Property Owner / Applicant [PCN Form A3 or A4]: 5. Agent / Consultant [PNC Form A5 – or ORM Consultant ID Number]: 6. Related Action ID Number(s) [PCN Form B5b]: 7. Project Location – Coordinates, Street Address, and/or Location Description [PCN Form B1b]: 8. Project Location – Tax Parcel ID [PCN Form B1a]: 9. Project Location – County [PCN Form A2b]: 10. Project Location – Nearest Municipality or Town [PCN Form A2c]: 11. Project Information – Nearest Waterbody [PCN Form B2a]: 12. Watershed / 8-Digit Hydrologic Unit Code [PCN Form B2c]: Authorization: Section 10 Section 404 Section 10 and 404 Regulatory Action Type: Pre-Application Request Unauthorized Activity Compliance Standard Permit Nationwide Permit # Regional General Permit # Jurisdictional Determination Request No Permit Required Revised 20150602 îðïé Ô±©»® Ô·¬¬´» Í«¹¿® Ý®»»µ Ù®»»²©¿§ ¿²¼ ͬ®»¿³ λ¸¿¾·´·¬¿¬·±² øº®±³ Íò б´µ ͬò ¬±Í¬¿¬»´·²»÷ ì ̸·­ ¿°°´·½¿¬·±² ·­ ¬± ®»¯«»­¬ ¿«¬¸±®·¦¿¬·±² ¬± ½±²¼«½¬ ­¬®»¿³ ¾¿²µ ­¬¿¾·´·¦¿¬·±² ¿²¼ ·²ó­¬®»¿³ »²¸¿²½»³»²¬ ¿½¬·ª·¬·»­ º±® ¬¸» °«®°±­»­ ±º ·³°®±ª·²¹ ©¿¬»® ¯«¿´·¬§ô ¾¿²µ ­¬¿¾·´·¦¿¬·±²ô ¿²¼ ¿¯«¿¬·½ ¸¿¾·¬¿¬ ¿²¼ ¬± ½±²­¬®«½¬ ¿ ïî󺱱¬ ³«´¬·ó«­» ¬®¿·´ ø·ò»ò ¹®»»²©¿§÷ò ̸·­ ­«¾³·¬¬¿´ ·­ ¬± ®»¯«»­¬ ¿ ÐÖÜ ¿²¼ ­«¾³·¬ ÐÝÒ °«®­«¿²¬ ¬± ÒÉÐ ïíúîé º±® ¬¸» Ô±©»® Ô·¬¬´» Í«¹¿® Ý®»»µ Ù®»»²©¿§ ¿²¼ ͬ®»¿³ λ¸¿¾·´·¬¿¬·±² °®±¶»½¬ò ݸ¿®´±¬¬»óÓ»½µ´»²¾«®¹ ͬ±®³ É¿¬»® Í»®ª·½»­ Õ·³´»§óر®²å ÐÑÝ Ó®ò ݸ®·­ Ì·²µ´»²¾»®¹ô ÐÉÍ Ô±½¿¬»¼ ¿´±²¹ Ô·¬¬´» Í«¹¿® Ý®»»µ º®±³ ¬¸» б´µ Ø·­¬±®·½ Í·¬» ¬± ¬¸» ÒÝñÍÝ ­¬¿¬» ´·²»ô ·² з²»ª·´´»ô Ò±®¬¸ Ý¿®±´·²¿ Ó«´¬·°´» ó Ô·²»¿® Ю±¶»½¬ Ó»½µ´»²¾«®¹ ݸ¿®´±¬¬» Ô·¬¬´» Í«¹¿® Ý®»»µ Ô±©»® Ý¿¬¿©¾¿ øØËÝ ðíðëðïðí÷ ì ì ì kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 December 29, 2017 Mr. David Shaeffer Asheville Regulatory Field Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, NC 28801-5006 Ms. Karen Higgins NC DWR, 401 & Buffer Permitting Branch 512 North Salisbury Street Raleigh, NC 27604 Re: Pre-Construction Notification (NWP #13 & #27) Application & Preliminary Jurisdictional Determination Request Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk St. to Stateline) Pineville, Mecklenburg County, NC Dear Mr. Shaeffer and Ms. Higgins: On behalf of our client, Charlotte-Mecklenburg (County) Stormwater Services, Kimley-Horn and Associates, Inc. (KH) is submitting the enclosed joint Section 404/401 Pre-Construction Notification for the above referenced project for your review pursuant to a Nationwide Permits #13 & #27 and General 401 Water Quality Certification number 4087. This application is to request authorization to conduct stream bank stabilization and in-stream enhancement activities for the purposes of improving water quality, bank stabilization, and aquatic habitat and to construct a 12-foot multi-use trail (i.e. greenway). The center of the project area is located at 35.072776°N, -80.893387°W. The following information is included as part of this application submittal: l Project Summary Sheet l Agent Authorization Letter l Pre-Construction Notification Form l Permit Figures n Figure 1 - Vicinity n Figure 2 – USGS Topo (Fort Mill) n Figure 3 – SSURGO Soils n Figure 4 – Existing Conditions n Figure 5 – Proposed Conditions l Permit Drawings for Lower Little Sugar Creek Stream Restoration (From President James K. Polk State Historic Site to the NC/SC Stateline) l Preliminary Jurisdictional Determination (PJD) Request l Field Data Forms n NCDWR Stream Identification Forms l Project Site Photographs l Agency Correspondence Page 2 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 PROJECT DESCRIPTION Mecklenburg County proposes the construction of an approximately 2.47 miles of 12’-wide multi-use path and an additional 0.57 miles of 10’ and 12’-wide connections to adjacent points of interest along the corridor. The multi-use path will provide connectivity from to the proposed Little Sugar Creek Greenway (currently under design) just west of South Polk Street all the way to the North Carolina/South Carolina state line. This multi-use path will also provide access to the President James K. Polk State Historic Site, the Belle Johnson Park, Pineville Community Park and multiple residential developments along the corridor. A trailhead with parking and restroom facilities is also proposed off of Lake Dr. The project will support pedestrian and bicycle travel between residential, commercial, and recreational facilities by providing an alternative transportation option. In addition to the multi-use path, the County also proposes to stabilize segments of Little Sugar Creek along the project corridor. The bank stabilization and stream enhancements are included to reduce bank erosion, improve channel dimension, and stabilize bank areas in close proximity to the proposed multi-use path. Stabilization includes bank grading to a stable slope, rock toe protection, and buffer revegetation. The project corridor begins adjacent to Little Sugar Creek, 552 linear feet west of South Polk Street. The path follows the north side of Little Sugar Creek for 6,350 linear feet where it crosses the creek and continues south of the Creek for another 6,725 linear feet ending at the state line. SITE DESCRIPTION The project corridor is located in the piedmont region of North Carolina. Topography is moderate within the study corridor and roughly ranges from 520 to 620 feet in elevation (Figure 2; National Geodetic Vertical Datum 1929). The project is located in the Catawba River Basin. A field review by Kimley-Horn environmental scientists was conducted on July 2, 2014, August 16, 2015 and May 15, 2017. Little Sugar Creek, a potential non-wetland water of the US (WoUS) as well as seven (7) additional unnamed tributaries (potential non-wetland WoUS) are located within the project study corridor (Figures 4a & 4b). Little Sugar Creek discharges into Sugar Creek approximately 0.6 miles southwest of the project study corridor, which subsequently discharges into the Catawba River an additional (25.7 stream miles) 8.5 miles to the south. Little Sugar Creek is rated by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) as Class C with the following DWR Stream Index # 11-137-8. Class C waters are protected for primary recreation, fishing, wildlife, fish consumption, aquatic habitat and agricultural uses. Currently, Little Sugar Creek is classified as 303d listed (i.e. “impaired”) and is not meeting its water quality functions. Primary pollutants are heavy metals, sediment, and bacteria. The project study corridor does not lie within a Water Supply Watershed and there are no Outstanding Resource Waters or High Quality Waters within the study corridor. Field investigations by Kimley-Horn environmental scientists also determined that there were no potential wetland WoUS in the project corridor. One potential wetland WoUS is located upslope of Stream 7 (S7), just outside of the project corridor (Figure 4b). Page 3 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 STREAM REHABILITATION APPROACH Goals and Objectives: The goal of the stream and buffer rehabilitation is to improve the hydraulic and geomorphic function of LSC to create a foundation for potential improvements of water quality and aquatic/terrestrial habitat of the site’s streams and floodplain through the following objectives: l Improve the hydraulic geometry to have a low-flow channel, inner berm, and bankfull channel more representative of reference conditions with less active bank erosion. l Create bank angles and hydraulic geometry that allow vegetation and root mass to extend from the water’s edge up to the top of the channel banks. l Improve the stem and root density and species diversity of the riparian buffer immediately adjacent to LSC. l Reduce the BEHI scores along the reach from high, very high, or extreme to low. l Reduce incision, erosive velocities, and high-shear stress by adding a floodplain bench (where constraints allow). l Create local slope and bed-depth variability (i.e. habitat transitions) by adding instream structures like rock and log vanes, J-hook vanes, boulder and log riffles, and toe wood. l Increase dissolved oxygen concentrations through in-stream structures and the turbulence they produce in pools. l Stabilize stream banks using bioengineering and/or specific natural channel design techniques for each reach based on constraints and opportunities. l Reduce bank source sediment by implementing bank stabilization and natural channel design techniques. We will retrofit some off-site sediment sources, such as point source outlets and ditches, with pocket wetlands, level spreaders, or RSCs. l Introduce woody structures such as log vanes, log sills, and toe wood by adding wood and detritus into the system. l Control the invasive exotics by pretreatment, removal during construction, and implementing an invasive species control plan. l Protect infrastructure l Implement best management practice (BMP)/stormwater control measures (SCM) opportunities to stabilize stormwater outfalls. Improvements in the higher functions of water quality and biology may not be fully achievable given the urban land use and point and non-point discharges that outfall into LSC. However, improving the underlying stream hydraulic and geomorphic functions of the channel would better support these improvements in higher functions if watershed conditions allow. Based the objectives above, a specific detailed stream rehabilitation plan was completed. Each reach has a tailored approach/plan that takes advantage of the opportunities to improve geomorphic and hydraulic functions given the constraints. The project will result in 7,500 linear feet of permanent, no-net loss of potential non-wetland WoUS from bank stabilization activities and 550 linear feet of permanent, no-net loss of potential non- wetland WoUS from in-stream enhancements necessary to meet me the goals and objectives described above. Page 4 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 AVOIDANCE AND MINIMIZATION Construction of the stream side retaining walls, boulder toe protection, rock toe protection, stream bank grading, constructed riffle installation, boardwalk installation, or pedestrian bridge installation may require the contractor to temporarily work in the wet. Temporary low water ford crossings may be implemented as well. Timber mat temporary stream crossings will be utilized as needed for construction equipment at some locations where the greenway crosses existing tributaries to minimize impacts to the streams. Special stilling basins and gravel construction pads will also be used during the bridge and boardwalk construction for erosion control. Because the project proposes to traverse through the Little Sugar Creek floodplain and cross Little Sugar Creek and several tributaries to Little Sugar Creek, bridge and boardwalk options will be used at these locations to avoid impacts to potentially jurisdictional non-wetland waters, therefore, no compensatory mitigation is proposed as part of this project. Please feel free to contact me at (704) 409-1802 if you have any questions, or if additional information is necessary. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Chris Tinklenberg, PWS Environmental Scientist Attachments Cc: Bert Lynn Charlotte-Mecklenburg Storm Water Services 3205 Freedom Drive, Suite 101 Charlotte, NC 28202 Byron Hampstead USFWS Asheville Field Office 160 Zillicoa Street Asheville, NC 28801 Project Summary Sheet kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 Project Name: Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk St. to Stateline) Applicant Name and Address: Mr. Bert Lynn Charlotte-Mecklenburg (County) Storm Water Services 3205 Freedom Drive, Suite 101 Charlotte, NC 28202 Telephone Number: (980) 314-2503 Type of Request: Nationwide PCN (NWP # 13&27) Individual Permit Application Jurisdictional Determination Other: Included Attachments: Project Plans USGS Map NRCS Soil Survey Agent Authorization Delineation Sketch Delineation Survey Data Forms (Up & Wet) NCDWR Stream Forms USACE Stream Forms NCEEP Confirmation Aerial Photo Site Photos Agency Correspondence Other: Other: Check if applicable:CAMA County Trout County Isolated Waters Section 7, ESA Section 106, NHPA EFH Mitigation Proposed (NC EEP On-Site Off-Site Other) County:Mecklenburg Nearest City/Town: Pineville Waterway: Little Sugar Creek River Basin:Catawba; NCDWR 03-08-34 H.U.C.: 03050103 USGS Quad Name: Fort Mill Property Size (acres): 102 acres Approx. Size of Jurisdiction on Site (acres): 8.5 Site Coordinates (in decimal degrees): 35.072776 °N -80.893387 °W Project Location: The proposed stream restoration and greenway project area is defined as Lower Little Sugar Creek (LSC) from James K. Polk State Historic Site to the Stateline (NC/SC) located in the City of Pineville, North Carolina. Site Description: The project boundary generally runs parallel with LSC consisting mostly of maintained utility easements and maintained lawns. The watershed at the downstream end of the project area is approximately 48.40 square miles. It is located in a developing watershed and partially drains parts of urban and sub-urban Charlotte, NC. Impact Summary (if applicable): The proposed project will result in 7,500 linear feet of permanent, no-net loss of potential non-wetland WoUS from bank stabilization activities and 550 linear feet of permanent, no-net loss of potential non-wetland WoUS from in-stream enhancements necessary to meet me the goals and objectives described above. NWP # Open Water (acres) Wetland (acres) Stream Channel Intermittent and/or Unimportant Aquatic Function Perennial and/or Important Aquatic Function Temp. Perm. Temp. Perm.Temp.Perm.Temp.Perm. lf ac lf ac lf ac lf Ac 13 7,500 1.72 27 550 0.63 Total Total Permanent (No Net Loss) Impact to Waters of the U.S. 8,050 (2.35 ac) Kimley-Horn Contact: Chris Tinklenberg, PWS Direct Number: (704) 409-1802 Email: chris.tinklenberg@kimley-horn.com Page 1 of 14 PCN Form – Version 1.3 December 10, 2008 Version Office Use Only: Corps action ID no. _____________ DWQ project no. _______________ 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 1b. Specify Nationwide Permit (NWP) number: 13&27 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps?Yes No 1d. 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 1e. 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 1g. Is the project located in any of NC’s twenty coastal counties. If yes, answer 1h below. Yes No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)?Yes No 2. Project Information 2a. Name of project:Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk St. to Stateline) 2b. County:Mecklenburg 2c. Nearest municipality / town:Pineville 2d. Subdivision name:N/A 2e. NCDOT only, T.I.P. or state project no:N/A 3. Owner Information 3a. Name(s) on Recorded Deed:Charlotte-Mecklenburg Storm Water Services and Right of Entry Agreements 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 2 of 14 PCN Form – Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: Agent Other, specify: Public Agency 4b. Name:Bert Lynn 4c. Business name (if applicable):Mecklenburg County Government 4d. Street address:3205 Freedom Drive, Suite 101 4e. City, state, zip:28208 4f. Telephone no.:(980) 314-2503 4g. Fax no.: 4h. Email address:Bert.Lynn@mecklenburgcountync.gov 5. Agent/Consultant Information (if applicable) 5a. Name:Chris Tinklenberg, PWS 5b. Business name (if applicable):Kimley-Horn and Associates 5c. Street address:200 South Tryon Street, Suite 200 5d. City, state, zip:Charlotte, NC 28202 5e. Telephone no.:704-409-1802 5f. Fax no.: 5g. Email address:Chris.Tinklenberg@kimley-horn.com Page 3 of 14 PCN Form – Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID):Charlotte-Mecklenburg Storm Water Services and Right of Entry Agreements 1b. Site coordinates (in decimal degrees):Latitude: 35.072776 Longitude: -80.893387 (DD.DDDDDD) (-DD.DDDDDD) 1c. Property size:102 acres (Project Boundary) 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to proposed project:Little Sugar Creek 2b. Water Quality Classification of nearest receiving water:Little Sugar Creek - Class "C" 2c. River basin:Catawba; NCDWR Subbasin 03-08-34; HUC 03050103 Page 4 of 14 PCN Form – Version 1.3 December 10, 2008 Version 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: PROJECT DESCRIPTION Mecklenburg County proposes the construction of an approximately 2.47 miles of 12’-wide multi-use path and an additional 0.57 miles of 10’ and 12’-wide connections to adjacent points of interest along the corridor. The multi-use path will provide connectivity from to the proposed Little Sugar Creek Greenway (currently under design) just west of South Polk Street all the way to the North Carolina/South Carolina state line. This multi-use path will also provide access to the President James K. Polk State Historic Site, the Belle Johnson Park, Pineville Community Park and multiple residential developments along the corridor. A trailhead with parking and restroom facilities is also proposed off of Lake Dr. The project will support pedestrian and bicycle travel between residential, commercial, and recreational facilities by providing an alternative transportation option. In addition to the multi-use path, the County also proposes to stabilize segments of Little Sugar Creek along the project corridor. The bank stabilization and stream enhancements are included to reduce bank erosion, improve channel dimension, and stabilize bank areas in close proximity to the proposed multi-use path. Stabilization includes bank grading to a stable slope, rock toe protection, and buffer revegetation. The project corridor begins adjacent to Little Sugar Creek, 552 linear feet west of South Polk Street. The path follows the north side of Little Sugar Creek for 6,350 linear feet where it crosses the creek and continues south of the Creek for another 6,725 linear feet ending at the state line. SITE DESCRIPTION The project corridor is located in the piedmont region of North Carolina. Topography is moderate within the study corridor and roughly ranges from 520 to 620 feet in elevation (Figure 2; National Geodetic Vertical Datum 1929). The project is located in the Catawba River Basin. A field review by Kimley-Horn environmental scientists was conducted on July 2, 2014, August 16, 2015 and May 15, 2017. Little Sugar Creek, a potential non-wetland water of the US (WoUS) as well as seven (7) additional unnamed tributaries (potential non-wetland WoUS) are located within the project study corridor (Figures 4a & 4b). Little Sugar Creek discharges into Sugar Creek approximately 0.6 miles southwest of the project study corridor, which subsequently discharges into the Catawba River an additional (25.7 stream miles) 8.5 miles to the south. Little Sugar Creek is rated by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) as Class C with the following DWR Stream Index # 11-137-8. Class C waters are protected for primary recreation, fishing, wildlife, fish consumption, aquatic habitat and agricultural uses. Currently, Little Sugar Creek is classified as 303d listed (i.e. “impaired”) and is not meeting its water quality functions. Primary pollutants are heavy metals, sediment, and bacteria. The project study corridor does not lie within a Water Supply Watershed and there are no Outstanding Resource Waters or High Quality Waters within the study corridor. Field investigations by Kimley-Horn environmental scientists also determined that there were no potential wetland WoUS in the project corridor. One potential wetland WoUS is located upslope of Stream 7 (S7), just outside of the project corridor (Figure 4b). 3b. List the total estimated acreage of all existing wetlands on the property: 0 Acres 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: The total length of all on-site streams is approximately 19,000 linear feet. 3d. Explain the purpose of the proposed project: The purpose of the project to conduct bank stabilization and in-stream enhancement activities on LSC in order to improve water quality, aquatic habitat and bank stabilization and to construct approximately 3.0 miles of greenway and greenway connectors to enhance connectivity for bordering neighborhoods. Page 5 of 14 PCN Form – Version 1.3 December 10, 2008 Version 3e. Describe the overall project in detail, including the type of equipment to be used: STREAM REHABILITATION APPROACH Goals and Objectives: The goal of the stream and buffer rehabilitation is to improve the hydraulic and geomorphic function of LSC to create a foundation for potential improvements of water quality and aquatic/terrestrial habitat of the site’s streams and floodplain through the following objectives: · Improve the hydraulic geometry to have a low-flow channel, inner berm, and bankfull channel more representative of reference conditions with less active bank erosion. · Create bank angles and hydraulic geometry that allow vegetation and root mass to extend from the water’s edge up to the top of the channel banks. · Improve the stem and root density and species diversity of the riparian buffer immediately adjacent to LSC. · Reduce the BEHI scores along the reach from high, very high, or extreme to low. · Reduce incision, erosive velocities, and high-shear stress by adding a floodplain bench (where constraints allow). · Create local slope and bed-depth variability (i.e. habitat transitions) by adding instream structures like rock and log vanes, J-hook vanes, boulder and log riffles, and toe wood. · Increase dissolved oxygen concentrations through in-stream structures and the turbulence they produce in pools. · Stabilize stream banks using bioengineering and/or specific natural channel design techniques for each reach based on constraints and opportunities. · Reduce bank source sediment by implementing bank stabilization and natural channel design techniques. We will retrofit some off-site sediment sources, such as point source outlets and ditches, with pocket wetlands, level spreaders, or RSCs. · Introduce woody structures such as log vanes, log sills, and toe wood by adding wood and detritus into the system. · Control the invasive exotics by pretreatment, removal during construction, and implementing an invasive species control plan. · Protect infrastructure · Implement best management practice (BMP)/stormwater control measures (SCM) opportunities to stabilize stormwater outfalls. Improvements in the higher functions of water quality and biology may not be fully achievable given the urban land use and point and non-point discharges that outfall into LSC. However, improving the underlying stream hydraulic and geomorphic functions of the channel would better support these improvements in higher functions if watershed conditions allow. Based the objectives above, a specific detailed stream rehabilitation plan was completed. Each reach has a tailored approach/plan that takes advantage of the opportunities to improve geomorphic and hydraulic functions given the constraints. The project will result in 7,500 linear feet of permanent, no-net loss of potential non-wetland WoUS from bank stabilization activities and 550 linear feet of permanent, no-net loss of potential non-wetland WoUS from in-stream enhancements necessary to meet me the goals and objectives described above. It is anticipated that a back-hoe and/or mini excavator will be used to shape the channels and construct the in-stream structures. 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? Comments: Yes No Unknown 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Page 6 of 14 PCN Form – Version 1.3 December 10, 2008 Version 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? Yes No Unknown 5b. If yes, explain in detail according to “help file” instructions. 6. Future Project Plans 6a. Is this a phased project? Yes No 6b. If yes, explain. When complete, the Cross-Charlotte Trail will include 26 miles of trail and connectors. Currently, half of the overall trail is in design or under construction. Per coordination with USACE and NCDWR, any impacts associated with future phases of the project require compensatory mitigation. The greenway trail design associated with this phase of the project has avoided impacts to waters of the US by altering the trail alignment as well as proposing bridges over all stream crossings. Mecklenburg County will continue to address future phases of the project and mitigation requirements associated with those phases with USACE and NCDWR when necessary. C.Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): Wetlands Streams - tributaries Buffers Open Waters Pond Construction Page 7 of 14 PCN Form – Version 1.3 December 10, 2008 Version 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number – Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland (if known) 2d. Forested 2e. Type of jurisdiction (Corps - 404, 10 DWQ – non-404, other) 2f. Area of impact (acres) W P T Yes No Corps DWQ W P T Yes No Corps DWQ W P T Yes No Corps DWQ W P T Yes No Corps DWQ W P T Yes No Corps DWQ W P T Yes No Corps DWQ 2g. Total wetland impacts 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number - Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction (Corps - 404, 10 DWQ – non-404, other) 3f. Average stream width (feet) 3g. Impact length (linear feet) LSC – Impact 1 P T Bank stabilization LSC PER INT Corps DWQ 40 7,500 LSC – Impact 2 P T In-Stream Enhancements LSC PER INT Corps DWQ 40 550 3h. Total stream and tributary impacts 8,050 3i. Comments: The project will result in 7,500 linear feet of permanent, no-net loss of potential non-wetland WoUS from bank stabilization activities and 550 linear feet of permanent, no-net loss of potential non-wetland WoUS from in-stream enhancements necessary to meet me the goals and objectives described above. Page 8 of 14 PCN Form – Version 1.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number – Permanent (P) or Temporary (T) 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) O1 P T O2 P T O3 P T O4 P T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond 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: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 9 of 14 PCN Form – Version 1.3 December 10, 2008 Version 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. Project is in which protected basin? Neuse Tar-Pamlico Other: Catawba Randleman 6b. Buffer impact number – Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 P T Yes No B2 P T Yes No B3 P T Yes No 6h. Total buffer impacts 6i. Comments: D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a.Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Because the project proposes to traverse through the Little Sugar Creek floodplain and cross Little Sugar Creek and several tributaries to Little Sugar Creek, bridge and boardwalk options will be used at these locations to avoid impacts to potentially jurisdictional non-wetland waters. 1b.Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Construction of the stream side retaining walls, boulder toe protection, rock toe protection, stream bank grading, constructed riffle installation, boardwalk installation, or pedestrian bridge installation may require the contractor to temporarily work in the wet. Temporary low water ford crossings may be implemented as well. Timber mat temporary stream crossings will be utilized as needed for construction equipment at some locations where the greenway crosses existing tributaries to minimize impacts to the streams. Special stilling basins and gravel construction pads will also be used during the bridge and boardwalk construction for erosion control. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? Yes No 2b. If 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 Page 10 of 14 PCN Form – Version 1.3 December 10, 2008 Version 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: warm cool cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) – required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? Yes No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f.Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes No 1b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: Yes No Page 11 of 14 PCN Form – Version 1.3 December 10, 2008 Version 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project?<5% 2b. Does this project require a Stormwater Management Plan? Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? Certified Local Government DWQ Stormwater Program DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government’s jurisdiction is this project? 3b. Which of the following locally-implemented stormwater management programs apply (check all that apply): Phase II NSW USMP Water Supply Watershed Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 4. DWQ Stormwater Program Review 4a. Which of the following state-implemented stormwater management programs apply (check all that apply): Coastal counties HQW ORW Session Law 2006-246 Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? Yes No 5b. Have all of the 401 Unit submittal requirements been met? Yes No Page 12 of 14 PCN Form – Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes No 1b. If you answered “yes” to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? Yes No 1c. If you answered “yes” to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: Yes No 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 2B .0200)? Yes No 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 additional development, which could impact nearby downstream water quality? Yes No 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. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Page 13 of 14 PCN Form – Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? Per the report, a historic element occurrence for Carolina heelsplitter is present within Little Sugar Creek. No potentially suitable habitat for Carolina heelsplitter was observed during field reviews. An agency correspondence letter has been submitted to the USFWS requesting their review and comment however, no response has been received as of the date of this PCN. A review of the North Carolina Natural Heritage Program (NCNHP) database on April 13, 2017 did not indicate known occurrences of threatened or endangered species within the project boundary. 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? NCNHP element occurrence database did not indicate the presence of EFH within the project boundary. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? A review of the North Carolina State Historic Preservation Office (SHPO) HPOWEB GIS Service database on June 6, 2017 did not indicate any cultural or historic resources within the project boundary.Additionally, an agency correspondence letter from NC SHPO was received on June 6, 2017 confirming that no known cultural or historic resources are present within the project boundary. 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: A flood impact analysis report, no-impact certification, and individual floodplain development permit will be submitted to Mecklenburg County for review and approval prior to construction/restoration activities. The results of the flood impact anaylsis show that there is no net increase in base flood elevations. 8c. What source(s) did you use to make the floodplain determination? FIRM Panels 4439 and 4438 Page 14 of 14 PCN Form – Version 1.3 December 10, 2008 Version Chris Tinklenberg, PWS Applicant/Agent's Printed Name _______________________________ Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) 12/29/2017 Date ± 0 0.5 1 Miles Figure 1: Vicinity Lower Little Sugar Creek Greenway and Stream Rehabilitation - Polk to Stateline Pineville, Mecklenburg County, SC December 2017 Figure 1 0 5 10 Miles Legend Project Boundary ± 0 1,000 2,000 Feet Figure 2: USGS Topo (Fort Mill) Lower Little Sugar Creek Greenway and Stream Rehabilitation - Polk to Stateline Pineville, Mecklenburg County, SC December 2017 Legend Project Boundary LittleSugarCreekMO MO PaE WkE CeB2 PaE PaE PaE WkE PaF PaE MeB CeD2 WkE PaE PaE CeB2 WkE WkF MO MeB WkD DaE MeB CeD2 CeB2 PaE CeB2 WkE MO WkD MeD PaEPaE CeB2 CeB2 MeB CeB2 CeB2 WkF CeB2 IrB WkF CeE3 CeD2 PaE We MeB WkE DormanRdLakeview D rL a k e Dr Ly nnwoodLnMall a r d Dr Sa b al P ark Dr L a n c a s t e r H WY Eden Crk S a m M e e ks Rd Co n e A veOlive St MarineDrBishopsGate B lv dStoneacreCt BoatrightRd Parkla k e D rPelican B a y Dr Sto k e s h ill Ct S tratfield Pla c e C r k Old Compton Ct SabalPointDr Figure 3: SSURGO Soils and NWI Lower Little Sugar Creek Greenway and Stream Rehabilitation - Polk to Stateline Pineville, Mecklenburg County, NC December 2017 ± 0 350 700 Feet Legend Project Boundary NWI SSURGO Soils Hydric Rating Not Hydric (0%) Hydric (1 to 32%) Hydric (33-65%) Hydric (66-99%) !_!_!_!_!_!_!_!_!_!_!_S3 S4 S2 S5 S1 - Little Sugar Creek 15 16 17 18 19 1 3 5 2 4 6 78 M arine D r JohnstonDrS abal Park D r SabalPark DrSt r atfield Place CrkKenmoreDrLakeviewDr SPol kStSabal Poin t D rHall Ln Ja m esSt S a b a l P a rk Dr ParkAve LakeDr Sam Meeks Rd PinevilleForest D r Sparro w s Nest L n S tin e w a y C tMe a dowCr e e kLn Standen Place Ct Pe lic a n B a y D r Me a d o w C re e k L n RobinReedCtMeadow C reekLn S tr a tfie ld P l a c e C r k M e adow C re ekLn S a b a lP arkDrStok e s hill C t Meadow Cre ekLnOliveSt Lowr y S t L a n c a st e r H WY T o w n e Centre B lv d Sab al P a rk D rStoneacreCt 0 225 450 Feet Figure 4a: Preliminary JD Field Sketch Little Sugar Creek Greenway and Stream Rehabilitation - Polk to State Line Pineville, Mecklenburg County, NC December 2017 Legend Project Boundary Streams (Potential Non-Wetland WoUS) !_Photo Locations ± Matchline !_!_!_!_!_!_!_!_!_!_!_!_!_!_MatchlineS8 S7 S5 S6 S1 - Little Sugar Creek 5 11 13 6 7 8 9 10 12 14 17 18 19 20 BishopsGateBl vdOl dComptonCtS t o n e a cr e C t ParkCre scent Crk 0 225 450 Feet Figure 4b: Preliminary JD Field Sketch Little Sugar Creek Greenway and Stream Rehabilitation - Polk to State Line Pineville, Mecklenburg County, NC December 2017 Legend Project Boundary Streams (Potential Non-Wetland WoUS) Offsite Approximate Wetlands (Potential Wetland WoUS)± ,, ,, ,, ,, , ,, ,, ,, ,, M arin e D r JohnstonDrS abal Park D r SabalPark DrSt ratfield Place CrkKenmoreDrLakeviewDr SPolkStSabalPoint Dr Hall Ln Ja m esSt S a b a l P a rk Dr ParkAve LakeDr Sam Meeks Rd PinevilleForest D r Sparro w s Nest L n S tin e w a y C tMe a dowCr e e kLn Standen Place Ct Pe lican Ba y D r M e a d o w C re e k L n RobinReedCtMeadow C reekLn S tr a tfi e ld P l a c e C r k MeadowCreekLn S a b a lP arkDrSto k e s hill C t Meadow Cre ekLnOliveSt Lowr y S t L a n c a st e r H WY T o w n e Centre B lv d Sab al P a r k D rStoneacreCt 0 225 450 Feet Figure 5a: Proposed Conditions Lower Little Sugar Creek Greenway and Stream Rehabilitation - Polk to State Line Pineville, Mecklenburg County, SC December 2017 Legend Project Area Streams (Potential Non-Wetland WoUS) Stream Rehabilitation Elements Bank Stabilization Boulder/Structure Channel Work ,,, ,,,Constructed Riffle Stream Relocation Greenway Elements Bridge/Boardwalk Greenway Edge of Pavement Trailhead Retaining Walls ± Matchline Little Sugar Creek - Impact 1 Bank Stabilization Activites (NWP13) Permanent No-Net Loss - 7,500 lf Little Sugar Creek - Impact 2 In-Stream Rehabilitation Activites (NWP27) Permanent No-Net Loss - 550 lf ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,BishopsGateBl vdOldComptonCtParkCresc e n t Crk 0 225 450 Feet Figure 5b: Proposed Conditions Lower Little Sugar Creek Greenway and Stream Rehabilitation - Polk to State Line Pineville, Mecklenburg County, SC December 2017 Legend Project Area Streams (Potential Non-Wetland WoUS) Stream Rehabilitation Elements Bank Stabilization Boulder/Structure Channel Work ,,, ,,,Constructed Riffle Stream Relocation Greenway Elements Bridge/Boardwalk Greenway Edge of Pavement Trailhead Retaining Walls ±MatchlineLittle Sugar Creek - Impact 1 Bank Stabilization Activites (NWP13) Permanent No-Net Loss - 7,500 lf Little Sugar Creek - Impact 2 In-Stream Rehabilitation Activites (NWP27) Permanent No-Net Loss - 550 lf Lakev ie w D rContinuetoTrailhead Jurisdictional Determination Request Version:May 2017 Page 1 This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request via mail, electronic mail, or facsimile. Requests should be sent to the appropriate project manager of the county in which the property is located. A current list of project managers by assigned counties can be found on-line at: http://www.saw.usace.army.mil/Missions/RegulatoryPermitProgram/Contact/CountyLocator.aspx, by calling 910-251-4633, or by contacting any of the field offices listed below. Once your request is received you will be contacted by a Corps project manager. ASHEVILLE & CHARLOTTE REGULATORY FIELDOFFICES US ArmyCorps of Engineers 151 Patton Avenue,Room 208 Asheville,North Carolina28801-5006 GeneralNumber: (828) 271-7980 Fax Number: (828) 281-8120 RALEIGHREGULATORY FIELDOFFICE US ArmyCorps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest,NorthCarolina27587 GeneralNumber: (919) 554-4884 Fax Number: (919) 562-0421 WASHINGTONREGULATORYFIELDOFFICE US ArmyCorps of Engineers 2407 West Fifth Street Washington,NorthCarolina27889 GeneralNumber: (910)251-4610 Fax Number: (252) 975-1399 WILMINGTONREGULATORYFIELDOFFICE US ArmyCorps of Engineers 69Darlington Avenue Wilmington,NorthCarolina 28403 GeneralNumber:910-251-4633 Fax Number: (910) 251-4025 INSTRUCTIONS: All requestors must complete Parts A, B, C, D, E, F and G. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part H. NOTE ON PART D – PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which mayinclude inspection of the property when necessary. This form must be signed by the current property owner(s) or the owner(s) authorized agent to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Jurisdictional Determination Request Version:May 2017 Page 2 A.PARCELINFORMATION Street Address: _______________________________________________ City, State: _______________________________________________ County: Parcel Index Number(s) (PIN): B.REQUESTORINFORMATION Name: Mailing Address: _________________________________________ Telephone Number: _________________________________________ Electronic Mail Address: ________________________________________ Select one: I am the current property owner. I am an Authorized Agent or Environmental Consultant1 Interested Buyer or Under Contract to Purchase Other, please explain. ________________________________________ __________________________________________________________ C.PROPERTY OWNER INFORMATION2 Name: Mailing Address: Telephone Number: Electronic Mail Address: _______________________________________________________________________________________________________________________ 1 Mustprovidecompleted Agent Authorization Form/Letter. 2 Documentation of ownership also needs to be provided with request (copy of Deed, County GIS/Parcel/Tax Record). б´µØ·­¬±®·½Í·¬»¬±ÒÝñÍÝ Í¬¿¬»´·²» з²»ª·´´»ô ÒÝ Ó»½µ´»²¾«®¹ Òñß Ý¸®·­Ì·²µ´»²¾»®¹ô ÐÉÍ îðð ͱ«¬¸ Ì®§±² ͬ®»»¬ô Í«·¬» îðð ݸ¿®´±¬¬»ô ÒÝ îèîðî éðìóìðçóïèðî ½¸®·­ò¬·²µ´»²¾»®¹àµ·³´»§ó¸±®²ò½±³ Ó»½µ´»²¾«®¹Ý±«²¬§øÐÑÝæÞ»®¬Ô§²²÷ íîðë Ú®»»¼±³ Ü®·ª»ô Í«·¬» ïðï ݸ¿®´±¬¬»ô ÒÝ îèîðî øçèð÷ íïìóîëðí Þ»®¬òÔ§²²à³»½µ´»²¾«®¹½±«²¬§²½ò¹±ª ì Jurisdictional Determination Request Version:May 2017 Page 3 D.PROPERTY ACCESS CERTIFICATION3,4 By signing below, I authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on- site investigations, if necessary, and issuing a jurisdictional determination pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, the undersigned, am either a duly authorized owner of record of the property identified herein, or acting as the duly authorized agent of the owner of record of the property. Print Name Capacity: Owner Authorized Agent5 Date Signature E.REASON FOR JD REQUEST:(Check as many as applicable) I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all aquatic resources. I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all jurisdictional aquatic resources underCorps authority. I intendto construct/develop a project or perform activities on this parcelwhich may require authorization from the Corps, and the JDwould be used to avoid and minimize impacts tojurisdictional aquatic resources and asaninitial step in a future permitting process. I intendto construct/develop a project or perform activities on this parcelwhich may require authorization from the Corps; this request is accompanied by my permit application and the JD is to be used in the permitting process. I intendto construct/develop a project or perform activities in a navigable water of the U.S. which is included on the district Section 10 list and/or is subject to the ebb and flow of the tide. A Corps JD is required in order obtain my local/state authorization. I intend to contest jurisdiction over a particular aquatic resource and request the Corps confirm that jurisdiction does/does not exist over the aquatic resource on the parcel. I believe that the site may be comprised entirely of dry land. Other:___________________________________________________________________ _______________________________________________________________________ 3 For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E. 4 If there are multiple parcels owned by different parties, please provide the following for each additional parcel on a continuation sheet. 5 Must provide agent authorization form/letter signed by owner(s). ݸ®·­Ì·²µ´»²¾»®¹ ì ì Jurisdictional Determination Request Version:May 2017 Page 4 F.JURISDICTIONAL DETERMINATION (JD) TYPE (Select One) I am requesting that the Corps provide a preliminary JD for the property identified herein. A Preliminary Jurisdictional Determination (PJD) provides an indication that there may be “waters of the United States” or “navigable waters of the United States”on a property. PJDs are sufficient as the basis for permit decisions. For the purposes of permitting, all waters and wetlands on the property will be treated as if they are jurisdictional “waters of the United States”. PJDs cannot be appealed (33 C.F.R. 331.2); however, a PJD is “preliminary” in the sense that an approved JD can be requested at any time. PJDs do not expire. I am requesting that the Corps provide an approvedJD for the property identified herein. An Approved Jurisdictional Determination (AJD) is a determination that jurisdictional “waters of the United States” or “navigable waters of the United States” are either present or absent on a site. An approved JD identifies the limits of waters on a site determined to be jurisdictional under the Clean Water Act and/or Rivers and Harbors Act. Approved JDs are sufficient as the basis for permit decisions. AJDs are appealable (33 C.F.R. 331.2). The results of the AJD will be posted on the Corps website. A landowner, permit applicant, or other “affected party” (33 C.F.R. 331.2) who receives an AJD may rely upon the AJD for five years (subject to certain limited exceptions explained in Regulatory Guidance Letter 05- 02). I am unclear as to which JD I would like to request and require additional information to inform my decision. G.ALL REQUESTS Map of Property or Project Area. This Map must clearlydepict the boundaries of the review area. Size of Property or Review Area acres. The property boundary (or review area boundary) is clearly physically marked on the site. ïðî ì ì ì Jurisdictional Determination Request Version:May 2017 Page 5 H.REQUESTS FROM CONSULTANTS Project Coordinates (Decimal Degrees): Latitude: ______________________ Longitude: ______________________ A legible delineation map depicting the aquatic resources and the property/review area. Delineation maps must be no larger than 11x17 and should contain the following: (Corps signature of submitted survey plats will occur after the submitted delineation map has been reviewed and approved).6 North Arrow Graphical Scale Boundary of Review Area Date Location of data points for each Wetland Determination Data Form or tributary assessment reach. For Approved Jurisdictional Determinations: Jurisdictional wetland features should be labeled as Wetland Waters of the US, 404 wetlands, etc. Please include the acreage of these features. Jurisdictional non-wetland features (i.e. tidal/navigable waters, tributaries, impoundments) should be labeled as Non-Wetland Waters of the US, stream, tributary, open water, relatively permanent water, pond, etc. Please include the acreage or linear length of each of these features as appropriate. Isolated waters, waters that lack a significant nexus to navigable waters, or non- jurisdictional upland features should be identified as Non-Jurisdictional. Please include a justification in the label regarding why the feature is non-jurisdictional (i.e. “Isolated”, “No Significant Nexus”, or “Upland Feature”). Please include the acreage or linear length of these features as appropriate. For Preliminary Jurisdictional Determinations: Wetland and non-wetland features should not be identified as Jurisdictional, 404, Waters of the United States, or anything that implies jurisdiction. These features can be identified as Potential Waters of the United States, Potential Non-wetland Waters of the United States, wetland, stream, open water, etc. Please include the acreage and linear length of these features as appropriate. Completed Wetland Determination Data Forms for appropriate region (at least one wetland and one upland form needs to be completed for each wetland type) ____________________________________________________________________________ 6 Please refer to the guidance document titled “Survey Standards for Jurisdictional Determinations” to ensure that the supplied map meets the necessary mapping standards.http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Program/Jurisdiction/ íëòðéîééê óèðòèçííèé ì ì Jurisdictional Determination Request Version:May 2017 Page 6 Completed appropriate Jurisdictional Determination form PJDs,please complete a Preliminary Jurisdictional Determination Form7 and include the Aquatic Resource Table AJDs, please complete an Approved Jurisdictional Determination Form8 Vicinity Map Aerial Photograph USGS Topographic Map Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) Landscape Photos (if taken) NCSAM and/or NCWAM Assessment Forms and Rating Sheets NC Division of Water Resources Stream Identification Forms Other Assessment Forms _____________________________________________________________________________ 7 www.saw.usace.army.mil/Portals/59/docs/regulatory/regdocs/JD/RGL_08-02_App_A_Prelim_JD_Form_fillable.pdf 8 Please see http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Jurisdiction/ PrincipalPurpose:Theinformation thatyou provide will beusedinevaluatingyour requestto determine whether thereareany aquatic resources within the project areasubjecttofederaljurisdictionunder the regulatory authorities referencedabove. RoutineUses:This information maybeshared with the Departmentof Justice andotherfederal,state,and local governmentagencies, and the public,andmaybe made available aspartof a public notice asrequiredbyfederal law. Your nameand property location wherefederal jurisdiction is to bedetermined will beincluded in the approved jurisdictional determination (AJD),which will bemade available tothe public on the District's website andonthe Headquarters USAGEwebsite. Disclosure:Submission ofrequested information is voluntary;however, ifinformation is notprovided, the requestforanAJD cannotbeevaluatednorcananAJD be issued. ì ì ì ì ì ì ì ì Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A.REPORT COMPLETION DATE FOR PJD: B.NAME AND ADDRESS OF PERSON REQUESTING PJD: C.DISTRICT OFFICE, FILE NAME, AND NUMBER: D.PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State:County/parish/borough:City: Center coordinates of site (lat/long in degree decimal format): Lat.:Long.: Universal Transverse Mercator: Name of nearest waterbody: E.REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: Field Determination. Date(s): TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH “MAY BE”SUBJECT TO REGULATORY JURISDICTION. Site number Latitude (decimal degrees) Longitude (decimal degrees) Estimated amount of aquatic resource in review area (acreage and linear feet, if applicable) Type of aquatic resource (i.e., wetland vs. non-wetland waters) Geographic authority to which the aquatic resource “may be” subject (i.e., Section 404 or Section 10/404) Í»»¿¬¬¿½¸»¼¬¿¾´» Ü»½»³¾»® îçô îðïé Þ»®¬ Ô§²²ô íîðë Ú®»»¼±³ Ü®ò ݸ¿®´±¬¬»ô ÒÝ îèîðî ÒÝ Ó»½µ´»²¾«®¹ з²»ª·´´» íëòðéîééê óèðòèçííèé ïé Ô·¬¬´» Í«¹¿® Ý®»»µ 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring “pre- construction notification” (PCN), or requests verification for a non-reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant’s acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there “may be”waters of the U.S. and/or that there “may be”navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: ________________. Data sheets prepared/submitted by or on behalf of the PJD requestor. Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. Rationale: _______. Data sheets prepared by the Corps: ________. Corps navigable waters’ study: ____________. U.S. Geological Survey Hydrologic Atlas: ________. USGS NHD data. USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: _________. Natural Resources Conservation Service Soil Survey. Citation: __________. National wetlands inventory map(s). Cite name: ________. State/local wetland inventory map(s): ____________. FEMA/FIRM maps: ________________. 100-year Floodplain Elevation is: ____.(National Geodetic Vertical Datum of 1929) Photographs:Aerial (Name & Date): ______. or Other (Name & Date): ______. Previous determination(s). File no. and date of response letter: __________. Other information (please specify): ______________. IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Signature and date of Regulatory staff member person requesting PJD completing PJD (REQUIRED, unless obtaining the signature is impracticable)1 1 Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. ïæîìôðððñ Ú±®¬ Ó·´´ Ó»½µ´»²¾«®¹ ݱ«²¬§ ÍÍËÎÙÑ Í±·´­ ÒÉ× Ü·¹·¬¿´ Ü¿¬¿ Ú×ÎÓ Ð¿²»´ ììíçô Ú×ÎÓ Ð¿²»´ ììíè îðïé Ó»½µò ݱò ß»®·¿´ Í·¬» °¸±¬±­ ø­»» ½±ª»® ´»¬¬»® º±® ¼¿¬»­÷ Site Number Latitude (decimal degrees) Longitude (decimal degrees) Estimated amount of aquatic resource in review area Type of aquatic resource Geographic authority to which the aquatic resource “maybe” subject S1 - Little Sugar Creek (LSC)- Perennial 35.072776 -80.893387 18,000 lf Non-wetland waters Section 404 S2 - Intermittent 35.079271 -80.884718 110 lf Non-wetland waters Section 404 S3 -Intermittent 35.076633 -80.889079 140 lf Non-wetland waters Section 404 S4 - Perennial 35.073742 -80.893635 86 lf Non-wetland waters Section 404 S5 -Perennial 35.069365 -80.887980 90 lf Non-wetland waters Section 404 S6 - Intermittent 35.068836 -80.887438 120 lf Non-wetland waters Section 404 S7 – Perennial 35.068953 -80.891896 202 lf Non-wetland waters Section 404 S8 – Intermittent 35.069665 -80.897571 175 lf Non-wetland waters Section 404 Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:42.5 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal =Absent Weak Strong Score 0 1 3 3 0 1 3 3 0 1 3 2 0 1 3 3 0 1 3 2 0 1 3 3 0 1 3 3 0 1 3 0 0 0.5 1.5 1 0 0.5 1.5 1.5 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal =11 0 1 3 3 0 1 3 1 1.5 1 0 1.5 0 0.5 1.5 1.5 0 0.5 1.5 1 3 C. Biology Subtotal =10 3 2 0 3 3 2 0 3 0 1 3 1 0 1 3 0 0 0.5 1.5 1.5 0 0.5 1.5 1 0 0.5 1.5 0.5 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Banks are ~20' tall and the channel is ~30' wide 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple- pool sequence 2 4. Particle size of stream substrate 2 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 8/12/2015 Lower LSC- Stream 8 (S8 - Little Sugar Creek) 35.072776 Chris Tinklenberg, PWS Mecklenburg -80.893387 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Fort Mill 21.5 Moderate Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:23.5 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal =Absent Weak Strong Score 0 1 3 2 0 1 3 1 0 1 3 2 0 1 3 2 0 1 3 2 0 1 3 1 0 1 3 1 0 1 3 0 0 0.5 1.5 0.5 0 0.5 1.5 1.5 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal =5.5 0 1 3 1 0 1 3 0 1.5 1 0 0.5 0 0.5 1.5 0.5 0 0.5 1.5 0.5 3 C. Biology Subtotal =5 3 2 0 2 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-pool sequence 2 4. Particle size of stream substrate 2 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 8/12/2015 Lower LSC Stream 2 (S2)35.079271 Chris Tinklenberg, PWS Mecklenburg -80.884718 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Fort Mill 13 Moderate Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:27 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal =Absent Weak Strong Score 0 1 3 3 0 1 3 2 0 1 3 2 0 1 3 2 0 1 3 2 0 1 3 1 0 1 3 1 0 1 3 0.5 0 0.5 1.5 0.5 0 0.5 1.5 1 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal =7 0 1 3 2 0 1 3 0 1.5 1 0 0.5 0 0.5 1.5 0.5 0 0.5 1.5 1 3 C. Biology Subtotal =5 3 2 0 2 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 8/12/2015 Lower LSC Stream 3 (S3)35.076633 Chris Tinklenberg, PWS Mecklenburg -80.889079 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Fort Mill 15 Moderate 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-pool sequence 2 4. Particle size of stream substrate 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:31 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal =Absent Weak Strong Score 0 1 3 3 0 1 3 1 0 1 3 1 0 1 3 3 0 1 3 1 0 1 3 1 0 1 3 2 0 1 3 3 0 0.5 1.5 0 0 0.5 1.5 1 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal =9 0 1 3 2 0 1 3 1 1.5 1 0 1.5 0 0.5 1.5 0.5 0 0.5 1.5 1 3 C. Biology Subtotal =6 3 2 0 3 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: heavily eroded channel approximately 30' vertical banks 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-pool sequence 2 4. Particle size of stream substrate 2 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 8/12/2015 Lower LSC Stream 4 (S4)35.073742 Chris Tinklenberg, PWS Mecklenburg -80.893635 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Fort Mill 16 Moderate Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:36 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal =Absent Weak Strong Score 0 1 3 3 0 1 3 2 0 1 3 2 0 1 3 3 0 1 3 3 0 1 3 3 0 1 3 2 0 1 3 0 0 0.5 1.5 0.5 0 0.5 1.5 1.5 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal =10 0 1 3 3 0 1 3 1 1.5 1 0 1.5 0 0.5 1.5 0.5 0 0.5 1.5 1 3 C. Biology Subtotal =6 3 2 0 3 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Heavily eroded perennial stream channel no head-cut observed with study area, however, one is likely present upstream 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-pool sequence 2 4. Particle size of stream substrate 2 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 8/12/2015 Lower LSC Stream 5 (S5)35.069365 Chris Tinklenberg, PWS Mecklenburg -80.887980 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Fort Mill 20 Moderate Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:28.5 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal =Absent Weak Strong Score 0 1 3 3 0 1 3 1 0 1 3 1 0 1 3 2 0 1 3 3 0 1 3 1 0 1 3 1 0 1 3 2 0 0.5 1.5 0 0 0.5 1.5 1 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal =7.5 0 1 3 2 0 1 3 1 1.5 1 0 0.5 0 0.5 1.5 0.5 0 0.5 1.5 0.5 3 C. Biology Subtotal =6 3 2 0 3 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: orginates from a pipe near the adjacent development large headcut downstream near LSC 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-pool sequence 2 4. Particle size of stream substrate 2 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 8/12/2015 Lower LSC Stream 6 (S6)35.068836 Chris Tinklenberg, PWS Mecklenburg -80.887438 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Fort Mill 15 Moderate Photo Page 1 Photo 1 - Stream 2 (S2) – Intermittent looking upstream Photo 2 - Stream 2 (S2) – Intermittent looking downstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 2 Photo 3 – Stream 3 (S3) – Perennial looking downstream Photo 4 – Stream 3 (S3) – Perennial looking upstream. Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 3 Photo 5 - Stream 4 (S4) –Intermittent looking downstream Photo 6 - Stream 4 (S4) –Intermittent looking upstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 4 Photo 7 - Stream 5 (S5) – Perennial looking upstream Photo 8 - Stream 5 (S5) – Perennial looking downstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 5 Photo 9 - Stream 6 (S6) –Intermittent looking upstream Photo 10 - Stream 6 (S6) –Intermittent looking downstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 6 Photo 11 – Stream 7 (S7) – Perennial looking upstream Photo 12 – Stream 7 (S7) – Perennial looking downstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 7 Photo 13 - Stream 8 (S8) – Intermittent looking upstream Photo 14 - Stream 8 (S8) – Intermittent looking downstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 8 Photo 15 - Stream 1 – Little Sugar Creek (S1) – Perennial looking downstream Photo 16 - Stream 1 – Little Sugar Creek (S1) – Perennial looking downstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 9 Photo 17 - Stream 1 – Little Sugar Creek (S1) – Perennial looking downstream Photo 18 - Stream 1 – Little Sugar Creek (S1) – Perennial looking downstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 Photo Page 10 Photo 19 - Stream 1 – Little Sugar Creek (S1) – Perennial looking upstream Photo 20 - Stream 1 – Little Sugar Creek (S1) – Perennial looking downstream Title Photo Pages Prepared For Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Prepared By Date Project Number 12/29/17 015236030 North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Office of Archives and History Secretary Susi H. Hamilton Deputy Secretary Kevin Cherry Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 June 6, 2017 Adrienne Lasitter Kimley-Horn and Associates, Inc. 200 South Tryon Street, Suite 200 Charlotte, NC 28203 Re: Lower Little Sugar Creek Greenway, Pineville, Mecklenburg County, ER 17-0901 Dear Ms. Lasitter: Thank you for your letter of May 8, 2017, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-807-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona M. Bartos Lo w e r L SC R e sto ra tio n So urces : Esr i, H ERE , D eL o r me , U SGS , Inte r m ap , INC R EM EN T P,NR C a n, Esr i Jap a n, M ET I, Esr i C hina (Ho ng Kong ), Esr i Kor ea, Esr i(T hai lan d ), M ap m yIn di a, N GC C , © Open Str eetM ap c ontr ib u to r s,and th e GIS U s er C om muni ty NR Po int s NR In dividu al Lis tin g NR Listin g, Gon e NRHD Ce nter Po int NR Boun darie s Na tio na l R eg ister Boun da ry Bo un da ry o f D estro ye d/Re mov e d NR Listin g SL Points SL Ind ivid ua l En tr y SL an d D OE en tr y St u dy L ist Entry, G on e SL an d D OE, G on e SL HD Ce nter Point SL DO EHD Ce nter Po int SL B ounda ries St u dy L ist Bou nda ry Bo t h SL a nd D eter mine d Eligib le Boun da ry DO E Point s De te rmin ed Elig ib le DO E, Go ne SL an d D OE SL an d D OE, G on e DO EH D C e nter Po int SL DO EHD Ce nter Po int DO E Bounda ri es De te rmin ed Elig ib le Bou nd ary Bo t h DO E a nd Stud y L ist Boun da ry Su rve yed Point s Su rveyed Only Su rveyed in NR H D Su rveyed Only, Gon e Su rveyed in NR H D, Go ne Blo ckf ace- Multiple p ro per ties Blo ckf ace in N R HD Su rveyed Are a, No d esign ation Su rveyed Are a in NRH D Loca l La ndmark /Dist rict Point s Loc al L and mar k Loc al L and mar k , Go ne Loc al H D C en te r Poin t Loc al D istr ict Boun da rie s NR Boun darie s NR NRD SL B ounda ries SL SL DO E DO E Bounda ri es DO E Loc al D istr ict Boun da rie s Co unty Bo un da ries Ap ri l 1 3 , 2 0 17 0 1 20.5 mi 0 1.5 30.75 km 1:4 4 ,5 7 0 NCNHDE-3325 April 13, 2017 Chris Tinklenberg Kimley-Horn 200 South Tryon St. Charlotte, NC 28202 RE: Lower LSC Dear Chris Tinklenberg: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project boundary. These results are presented in the attached ‘Documented Occurrences’ tables and map. The attached ‘Potential Occurrences’ table summarizes rare species and natural communities that have been documented within a one-mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists and is included for reference. Tables of natural areas and conservation/managed area within a one-mile radius of the project area, if any, are also included in this report. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement, or an occurrence of a Federally-listed species is documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler@ncdcr.gov or 919.707.8603. Sincerely, NC Natural Heritage Program Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Lower LSC April 13, 2017 NCNHDE-3325 Element Occurrences Documented Within Project Area Taxonomic Group EO ID Scientific Name Common Name Last Observation Date Element Occurrence Rank Accuracy Federal Status State Status Global Rank State Rank Vascular Plant 3575 Acmispon helleri Carolina Birdfoot-trefoil 1993-09-14 C 2-High ---Special Concern Vulnerable G5T3 S3 No Natural Areas are Documented within the Project Area Managed Areas Documented Within Project Area* Managed Area Name Owner Owner Type Mecklenburg County Open Space Mecklenburg County Local Government Polk Memorial State Historic Site NC DNCR, Division of State Historic Sites and Properties State *NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve (DNP), Registered Natural Heritage Area (RHA), or Federally-listed species, NCNHP staff may provide additional correspondence regarding the project. Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on April 13, 2017; source: NCNHP, Q1 January 2017. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 4 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area Lower LSC April 13, 2017 NCNHDE-3325 Element Occurrences Documented Within a One-mile Radius of the Project Area Taxonomic Group EO ID Scientific Name Common Name Last Observation Date Element Occurrence Rank Accuracy Federal Status State Status Global Rank State Rank Freshwater Bivalve 13485 Lasmigona decorata Carolina Heelsplitter 1918-Pre X 3-Medium Endangered Endangered G1 S1 Vascular Plant 3575 Acmispon helleri Carolina Birdfoot-trefoil 1993-09-14 C 2-High ---Special Concern Vulnerable G5T3 S3 Vascular Plant 13743 Delphinium exaltatum Tall Larkspur 1800s Hi?5-Very Low ---Endangered G3 S2 No Natural Areas are Documented Within a One-mile Radius of the Project Area Managed Areas Documented Within a One-mile Radius of the Project Area Managed Area Name Owner Owner Type NC Department of Transportation Mitigation Site NC Department of Transportation State Mecklenburg County Open Space Mecklenburg County Local Government Catawba Lands Conservancy Preserve Catawba Lands Conservancy Private Polk Memorial State Historic Site NC DNCR, Division of State Historic Sites and Properties State Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on April 13, 2017; source: NCNHP, Q1 January 2017. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 3 of 4 Powered by TCPDF (www.tcpdf.org) Page 4 of 4 North Carolina Wildlife Resources Commission Gordon Myers, Executive Director Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 11 May 2017 Ms. Addie Lasitter Kimley-Horn and Associates, Inc. 200 South Tryon Street Suite 200 Charlotte, North Carolina 28203 Subject: Request for Environmental Review Lower Little Sugar Creek Greenway Pineville, Mecklenburg County, North Carolina Dear Ms. Lasitter, Biologists with the North Carolina Wildlife Resource Commission (NCWRC) received your email on 5 May 2017 requesting review and comments regarding fish and wildlife concerns for the lower Little Sugar Creek Greenway. Biologists with NCWRC have reviewed the subject information. Comments are provided in accordance with provisions of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667e) and North Carolina General Statutes (G.S. 113-131 et seq.). Mecklenburg County proposes to construct a new greenway trail along the lower Little Sugar Creek from James K Polk State Historic Site in Pineville to the North Carolina (N.C.) – South Carolina border in Mecklenburg County, N.C. Little Sugar Creek occurs in the Catawba River basin and is classified as a Class C stream by N.C. Division of Water Resources (NCDWR). The proposed project will parallel the lower Little Sugar Creek; thus, it will likely occur at least partially within the 100-year floodplain. We have records of Carolina birdfoot-trefoil (Acmispon helleri), a state species of special concern, near the proposed project. We also have historical records for Carolina heelsplitter (Lasmigona decorata), a federal and state endangered species, and tall larkspur (Delphinium exaltatum), a state endangered species, within or near the proposed project. The United States Fish and Wildlife Service (USFWS) lists the endangered Michaux’s sumac (Rhus michauxii), Schweinitz’s sunflower (Helianthus schweinitzii), and smooth coneflower (Echinacea laevigata), and the threatened northern long-eared bat (Myotis septentrionalis) as having the potential to occur within the proposed project, if suitable habitat is present. As such, consultation with the USFWS may be required. The lack of records from the site does not imply or confirm the absence of federal or state-listed species or state Species of Greatest Conservation Need listed in the 2015 State Wildlife Action Plan (http://www.ncwildlife.org/plan); we are unaware of any protected-species surveys having occurred within the vicinity of or in the project area. Based upon the limited information provided, we offer the following recommendations to minimize impacts to aquatic and terrestrial wildlife resources. Page 2 11 May 2017 Lower Little Sugar Creek Greenway Mecklenburg County 1. The project footprint should be surveyed for wetlands and streams to ensure there are no impacts to surface waters. In addition to providing wildlife habitat, wetland areas and streams aid in flood control and water quality protection. United States Army Corps of Engineers Section 404 Permits and NCDWR Section 401 Certifications are required for any impacts to jurisdictional streams or wetlands. 1. The NCWRC recommends maintaining a minimum 100-foot undisturbed, native, forested buffer along perennial streams, and a minimum 50-foot buffer along intermittent streams and wetlands. Maintaining undisturbed, forested buffers along these areas will minimize impacts to aquatic and terrestrial wildlife resources, water quality, and aquatic habitat both within and downstream of the project area. Also, wide riparian buffers are helpful in maintaining stability of stream banks and for treatment of pollutants associated with urban stormwater. 2. Streams and wetland areas should be avoided where possible. Boardwalks should be used in wetland areas. Bridges, rather than culverts, should be used for stream crossings. If culverts must be used for stream crossings, then these should be designed to allow passage of aquatic life. Furthermore, minimize development and fill in the 100-year floodplain. 3. Design the trail to reduce its impact on environmentally sensitive areas, such as wetlands and floodplains. Avoid or minimize fragmentation of wildlife habitat. Further information can be found at https://www.railstotrails.org/build-trails/trail-building-toolbox/trail-building-and- design/developing-trails-in-sensitive-areas/. 4. Sediment and erosion control measures should be installed prior to any land clearing, construction or disturbance. The use of biodegradable and wildlife-friendly sediment and erosion control devices is strongly recommended. Silt fencing, fiber rolls and/or other products should have loose-weave netting that is made of natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing or similar products that have been reinforced with plastic or metal mesh should be avoided as they impede the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging of gills. 5. Manage non-native, invasive species during all phases of the project. Avoid the removal of large trees at the edges of construction corridors. Re-seed disturbed areas with seed mixtures or native plants that are beneficial to wildlife. Avoid fescue-based mixtures because fescue is invasive and provides little benefit to wildlife. In open areas, consider planting native, wildflower seed mixes that will create pollinator habitat within the project boundary. In addition, consider adding other habitat-enhancing features, such as permeable fencing, bat boxes, and brush piles that will minimize impacts from habitat loss. Thank you for the opportunity to provide input in the early planning stages for this project. For further information and free technical guidance from the NCWRC, please call (336) 290-0056 or email olivia.munzer@ncwildlife.org. Sincerely, Olivia Munzer Western Piedmont Habitat Conservation Coordinator Habitat Conservation Program