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HomeMy WebLinkAbout20041264 Ver 1_COMPLETE FILE_20040802Of s ?"'?? W A", ?Q t1) tom,.. D-U. o ? Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 10, 2004 Unilin Decor Attn: Mr. Bart Stofferis 3286 Denton Road Thomasville, NC 27360 Subject Property Alan W. Klimek, P.E. Director Division of Water Quality DWQ Project # 04-1264 Davidson County 74 Acre Tract located on Clonninger Road, Thomasville Hamby Creek Approval of 401 Water Quality Certification with Additional Conditions Dear Mr. Stofferis: You have our approval, in accordance with the attached conditions and those listed below, to place fill within or otherwise impact 0.028 acres of wetlands and 513 feet of streams for the purpose of constructing a laminated flooring facility at the subject property, as described within your application dated August 2, 2004 and received by the N.C. Division of Winer Quality (DWQ) on July 27, 2004. After reviewing your application, we have decided that the imp4cts are covered by General Water Quality Certification Number(s) 3402 (GC3402). The Certification(s) allows you to use Nationwide Permit(s) 39 when issued by the US Army Corps, of Engineers (USACE). In addition, you should obtain or otherwise comply with any other required federal, state or local permits before you go ahead with your project including (but not limited to) Erosion and Sediment Control, and ONon-discharg regulations. Also, this approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. This approval is for the purpose and design that you described in your application. If you change your project, you must notify us and you may be required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total fills for this project (now or in the future) exceed one acre of wetland or 150 linear feet of stream, compensatory mitigation may be required as described. in 15A NCAC 2H.0506 (h). This approval requires you to follow the conditions listed in the attached certification and any additional conditions listed below. The Additional Conditions of the Certification are: 1. Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are approved including incidental impacts: Amount Approved (Units) Plan Location or Reference Stream 513 (feet) 404/CAMA Wetlands 0.028 (acres) 401 Wetlands Certification Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733.1786 / FAX 919-733-6893 / Internet: http:Hh2o.enr.state.nc.us/ncwetlands None Carolina N turally Unilin Decor Page 2 of 3 August 10, 2004 2. Erosion & Sediment Control Practices Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 3. No Waste, Spoil, Solids; or Fill of Any Kind No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Pre-Constructibn Notification. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 4. No Sediment & Erosion Control Measures w/n Wetlands or Waters Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources has released the project. 5. Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return the attached certificate of completion to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as authorized by this Certification, shall expire upon expiration of the 404 or CAMA Permit. If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of Unilin Decor Page 3 of 3 August 10, 2004 the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clears Water Act. If you have any questions, please telephone Cyndi Karoly in the Central Office in Raleigh at 919- 733-9721 or Daryl Lamb in the DWQ Winston-Salem Regional Office at 336-771-4600. Sincerely, ( ) ?z era A an W. Klimek, P.E. AWK/bs Enclosures: GC 3402 Certificate of Completion cc: Denise Poulos ECS, 6909 International Drive, Suite ?03, Greensboro, NC 27409 USACE Raleigh Regulatory Field Office DWQ Winston-Salem Regional Office DLR Winston-Salem Regional Office File Copy Central Files Filename: 04-1264 Unilin Decor (Davidson) 401 s ENGINEERING CONSULTING SERVICES, LTD. Geotechnical • Construction Materials • Environmental July 27, 2004 Mr. John Dorney North Carolina Division of Water Quality 2321 Crabtree Boulevard Suite 250 Raleigh, North Carolina 27604-2260 Subject: Pre-Construction Notification Application . WETLANDS/ 401 GROUP Request for 401 Water Quality Certification 01 ISSU? Unilin D6cor Laminated Flooring Facility AUG 0, 2 `2004 Thomasville; Davidson County, North Carolina ECS Project G-9010D WATER QUALITY SECTION Dear Mr. Dorney: O Please find seven copies of the Pre-Construction Notification (PCN) application for the above referenced site. The site is an approximate 74 acre tract located on Clonninger Road in Thomasville (Figure 1). Unilin D6cor is evaluating the site for development with a laminated flooring facility. As shown on the exhibits included with this application, Hamby Creek and wetlands are located on the western portion of the site. Ms. Andrea Wade with the U.S. Army Corps of Engineers visited the site on April 26, 2004. At that time, she verified the wetland delineation conducted by ECS and determined that the streams on the site are unimportant. Ms. Wade determined that mitigation would not be required for impacts to the stream channels. The project involves the construction a laminated flooring facility and parking lots and roads associated with the facility. Stormwater ponds designed to remove 85% TSS will be constructed in high ground near the eastern and western boundaries of the site. The proposed site development will impact approximately 0.028 acres of wetlands and approximately 513 linear feet of unimportant stream channel. Due to the minor wetland impact, mitigation should not be required and none is proposed. Ms. Wade with the U.S. Army Corps of Engineers has determined that mitigation will not be required for impacts to the stream channels; therefore, none is proposed. On behalf of Unilin Decor, I am requesting that a 401 Water Quality Certification be issued to authorize the impacts to streams and wetlands described in the attached Preconstruction Notification application. Please feel free to contact me at (336) 856-7150 if you have any questions concerning this request or if additional information is required. Thank you in advance for your timely consideration of this matter. Sincerely, =.Poulos, LTING SERVICES, LTD. C?? ! y PrincipalScientist Attachment: Pre-Construction Notification Application $475.00 - 401 Water Quality Certification Fee 6909 International Drive, Suite 103 • Greensboro, NC 27409 • (336) 856-7150 • Fax (336) 856-7160 Offices: Aberdeen, MD • Atlanta, GA • Austin, TX • Baltimore, MD • Chantilly, VA • Charlotte, NC • Chicago, IL • Cornelia, GA • Dallas, TX Danville, VA • Frederick, MD • Fredericksburg, VA • Greensboro, NC • Greenville, SC • Norfolk, VA • Orlando, FL • Raleigh, NC Richmond, VA • Roanoke, VA • San Antonio, TX • Williamsburg, VA • Wilmington, NC • Winchester, VA 04112!2004 12:31 3364744561 UNILIN DECOR PAGE 01101 April 12,2004 Mr. Michael Brame Enginccring Consulting Services, LTD. 6909 Tntemational Drive, Suite 103 Greensboro, North Carolina 27409 Regarding: Wetland Delineation Cloninger Road Davidson County 4 ;: Thomasville,, North Carolina. t We, hereby grant ECS to.ac.l on our behalf aiirl as our agent in working with the U.S. Army Corps of EDgineers in delineating and verifying the wetland areas on the above rofsrcnccd site. Sincerely, I f Office Use Only: 0.4 1 2ti orm Version May 2002 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) I. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: NWT 39 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete section VIII and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? H. Applicant Information 1. Owner/Applicant Information Name: Unilin Decor Mailing Address: 3286 Denton Road Thomasville, North Carolina 27360 Attn: Mr. Bart Stofferis Telephone Number: 336-474-3998 Fax Number: 336-474-4561 E-mail Address: 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Denise M. Poulos Company Affiliation: ECS, Ltd. Mailing Address: 6909 International Drive Suite 103 Greensboro, North Carolina 27409 Telephone Number: 335-856-7150 Fax Number: 336-856-7160 E-mail Address: dpoulos(a),ecslimited.com Page 1 of 8 M. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Unilin Decor Laminated Flooring Facility 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 4. Location County: Davidson Nearest Town: Thomasville Subdivision name (include phase/lot number): Directions to site (include road numbers, landmarks, etc.): From I-85: North on Hwy 109; east on Clonninger Road; the site is on the south side of Clonninger Road, Just west of the Davidson County/Forsyth County line. 5. Site coordinates, if available (UTM or Lat/Long): (Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Property size (acres): 74.01 acres 7. Nearest body of water (stream/river/sound/ocean/lake): Hamby Creek 8. River Basin: Yadkin/PeeDee (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.ne.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The site contains several mobile homes and undeveloped land. The surrounding properties contain residential and commercial/light industrial development. Page 2 of 8 t 10. Describe the overall project in detail, including the type of equipment to be used: The site will be developed with Unilin Decor, a laminated flooring facility. Trucks, loaders, pans, etc. will be used to construct the proiect. 11. Explain the purpose of the proposed work: The purpose of the work is to develop a laminated flooring facility on the site. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. Ms. Andrea Wade with the U.S. Army Corps of Engineers visited the site and verified the wetland boundaries on April 26, 2004. At that time, Ms. Wade determined that the streams on the site are unimportant and do not require mitigation. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. We do not anticipate that there will be future permit requests for this proiect. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: 1,219 ft2 (0.028 acres) of wetland and - 513 linear feet of stream channel will be disturbed by the Project. Page 3 of 8 2. Individually list wetland impacts below: Wetland Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Located within 100-year Floodplain** es/no) Distance to Nearest Stream (linear feet) Type of Wetland*** #1 Fill 0.028 no adjacent forested * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at http:/Iwww.fema.gov. *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: 0.42 acres Total area of wetland impact proposed: 0.028 acres 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Site Number (indicate on ma) Type of Impact* Length of Impact (linear feet) Stream Name* * Average Width of Stream Before Impact Perennial or Intermittent? leasespecify) #2 fWpipe -513 Hamby Creek 3 feet intermittent * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain), stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. ** Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at www.uses.gov. Several internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.mapquest.com etc.). Cumulative impacts (linear distance in feet) to all streams on site: --513 linear feet 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: There are no open water impacts associated with the project. Page 4 of 8 Open Water Impact Site Number (indicate on ma) Type of Impact* Area of Impact (acres) Name of Waterbody (if applicable) Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 5. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ® uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): excavation with dam/embankment Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): stormwater Size of watershed draining to pond: Expected pond surface area: 97,589 ft2 VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. Approximately 0.42 acres of wetlands are present on the site. The proposed development will only impact approximately 0.028 of wetlands. The maiority of the wetlands will not be impacted by the proposed development. V1II. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. Page 5 of 8 USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at hqp://h2o.enr.state.nc.us/ncwetlands/strmgide.html. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. The impact to wetland has been limited to 0.028 acres. Due to the minimal impact, wetland mitigation should not be required and none is proposed. Ms. Andrea Wade with the U.S. Army Corps of Engineers has determined that the streams on the site are unimportant and mitigation is not required for the proposed impacts to them. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the NCWRP, check the NCWRP website at http://h2o.enr.state.ne.us/wm/index.htm. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): Amount of Non-riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): Page 6 of 8 IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes ? No If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify V Yes ? No ® If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 3 2 1.5 Total * Zone 1 extends out 30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0260. Page 7 of 8 r XI. St ater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. When developed, the site will contain approximately 74% impervious surfaces. X11. Sewage Disposal (required by DWQ) 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. When developed, the site will utilize the municipal sanitary sewer system. X11I. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No MV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). Applicant/Agent's Signature ( Date (Agent's signature is valid only if an authorization letter from the applicant is pro ded.) C. Page 8 of 8 DATA FORM ROUTINE WETLAND DETERMINATION 1987 COE Wetlands Delineation Manual) ProjectlSite: Proposed Unilin Decor Project No: Date: March 18, 2004 Applicant/Owner: Unilin Decor County: Davidson Investigators: ECS, Ltd. G-9010 State: NC Plot ID: DP-1 Do Normal Circumstances exist on the site? Yes No Community ID: Is the site significantly disturbed (Atypical Situation:)? Yes No Transect ID: Is the area a potential Problem Area? Yes No Field Location: View Figure 3 (If needed, explain on the reverse side) VEGETATION Dominant Plant Species (Latin/Common) Stratum Indicator Plant Species (Latin/Common) Stratum Indicator Rush sp. Juncus sp. Herb OBL Eulalia viminea Microstegium Nepal Herb FAC+ Platinus occidentalis Sycamore Tree/Sap FACW- Acre rubrum Red maple Tree FAC Percent of Dominant Species that are OBL, FACW or FAC: 100% (excluding FAC-) FAC Neutral: Numeric Index: Remarks: The dominant vegetation is not hydrophytic. HYDROLOGY Recorded Data (Describe in Remarks): Stream, Lake or Tide Gauge Aerial Photographs Other X No Recorded Data Field Observations Depth of Surface Water: NA Depth to Free Water in Pit: 2" Depth to Saturated Soil: 1" Wetland Hydrology Indicators Primary Indicators Inundated X Saturated in Upper 12 Inches Water Marks Drift Lines Sediment Deposits Drainage Patterns in Wetlands Secondary Indicators Oxidized Root Channels in Upper 12 Inches X Water-Stained Leaves Local Soil Survey Data FAC-Neutral Test Other (Explain in Remarks) Remarks: Wetland hydrology indicators are present. (Wetform) Page 1 of 2 DATA FORM ROUTINE WETLAND DETERMINATION 1987 COE Wetlands Delineation Manual Project/Site: Proposed Unilin Decor Project No: Date: March 18, 2004 Applicant/Owner: Unilin Decor County: Davidson Investigators: ECS, Ltd. G-9010 State: NC Plot ID: DP-1 Map Unit Name (Series and Phase): Enon gravely loam Map Symbol: ErD Drainage Class: Well Mapped Hydric Inclusion? Yes No Taxonomy (Subgroup): Ulitcic Hapludalfs Field Observations Confirm Mapped Type: Yes No Profile Description Depth Matrix Color Mottle Color Mottle (inches) Horizon (Munsell Moist (Munsell Moist) Abundance/Contrast Texture, Concretions, Structure, etc. 0-12 2.5 Y 4/1 10 YR 5/6 10% Loam Hydric Soil Indicators: Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List X Reducing Conditions Listed on National Hydric Soils List X Gle ed or Low Chroma Colors Other (Explain in Remarks) Remarks: Hydric soil indicators are present. L WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes No Is the Sampling Point within the Wetland? Yes No Wetland Hydrology Present? Yes No Hvdric Soils Present? Yes No Remarks: The three wetland criteria are present. The sampling point is located within a wetland. (Wetform) Page 2 of 2 DATA FORM ROUTINE WETLAND DETERMINATION 1987 COE Wetlands Delineation Manual) Project/Site: Proposed Unilin Decor Project No: Date: March 18, 2004 Applicant/Owner: Unilin Decor County: Davidson Investigators: ECS, Ltd. G-9010 State: NC Plot ID: DP-2 Do Normal Circumstances exist on the site? Yes No Community ID: Is the site significantly disturbed (Atypical Situation:)? Yes No Transect ID: Is the area a potential Problem Area? Yes No Field Location: View Figure 3 (If needed, explain on the reverse side) VEGETATION Dominant Plant Species (Latin/Common) Stratum Indicator Plant Species (Latin/Common) Stratum Indicator Lonicera japonica Honeysuckle Herb FAC- Quercus palustris Pin oak Tree/Sap FACW Juniperus virginiana Red cedar Tree/Sap FACU- Smilax rotundifolia Greenbrier Herb FAC Percent of Dominant Species that are OBL, FACW or FAC: 50% (excluding FAC-) FAC Neutral: Numeric Index: Remarks: 50% of the dominant vegetation is hydrophytic. HYDROLOGY Recorded Data (Describe in Remarks): Stream, Lake or Tide Gauge Aerial Photographs Other X No Recorded Data Field Observations Depth of Surface Water: NA Depth to Free Water in Pit: 2" Depth to Saturated Soil: I" Wetland Hydrology Indicators Primary Indicators Inundated X Saturated in Upper 12 Inches Water Marks Drift Lines Sediment Deposits Drainage Patterns in Wetlands Secondary Indicators Oxidized Root Channels in Upper 12 Inches X Water-Stained Leaves Local Soil Survey Data FAC-Neutral Test Other (Explain in Remarks) Remarks: Wetland hydrology indicators are present. (Wetform) Page 1 of 2 DATA FORM ROUTINE WETLAND DETERMINATION 1987 COE Wetlands Delineation Manual) Project/Site: Proposed Unilin Decor Project No: Date: March 18, 2004 Applicant/Owner: Unilin Decor County: Davidson Investigators: ECS, Ltd. G-9010 State: NC Plot ID: DP-2 Map Unit Name (Series and Phase): Enon gravely loam Map Symbol: ErB Drainage Class: Well Mapped Hydric Inclusion? Yes No Taxonomy (Subgroup): Ulitcic Hapludalfs Field Observations Confirm Mapped Type: Yes No Profile Descri tion Depth Matrix Color Mottle Color Mottle (inches) Horizon (Munsell Moist) unsell Moist) Abundance/Contrast Texture, Concretions, Structure, etc. 0-12 2.5 Y 6/3 10 YR 5/6 10% Loam Hydric Soil Indicators: Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List Reducing Conditions Listed on National Hydric Soils List Gle ed or Low Chroma Colors Other (Explain in Remarks Remarks: Hydric soil indicators are not present. WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes No Is the Sampling Point within the Wetland? Yes No Wetland Hydrology Present? Yes No Hvdric Soils Present? Yes No Remarks: Hydric soils are not present. The sampling point is not located within a wetland. 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