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HomeMy WebLinkAbout20200129 Ver 1_401 Application_20200123�s TIMMONS GROUP YOUR J O.q Ic"V ED THROUGH OURS. Ao'ao oiaS 5410 Trinity Road P 919.866.4951 Suite 102 F 919.859.5663 Raleigh, NC 27607 www.timnwres.00m TRANSMITTAL TO: NC DWR, 401& Buffer Permitting Unit 512 North Salisbury Street Date: 01/22/2020 Job #: 43945 Project: Brentwood Park Phase I Renovations Raleigh, NC 27699-1617 Reference: Copies Sent To: ENCLOSED PLEASE FIND: ❑ WE ARE SENDING UNDER SEPARATE COVER: !AN 2 .12020 COPIES DATE NUMBER DESCRIPTION 4 01/22/2020 PCN package 2 01/22/2020 11x17 sets of Plans 2 01/22/2020 2406" Sets of Plans 1 01/22/2020 CD with PDF copy of PCN and Plans 1 01/22/2020 Check for $570 THESE ITEMS ARE TRANSMITTED: If enclosures are not as noted, please notify us at once. COMMENTS: Please find the enclosed PCN, plans, and CD for Brentwood Park Phase I Renovations. Let me know if you need anything else during your review. Sincerely, CIVIL ENGINEERING I ENVIRONMENTAL I SURVEYING I GIS I LANDSCAPE ARCHITECTURE I CONSTRUCTION SERVICES op WATFq nor o� Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: ❑x Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 13 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑ Yes ❑x No 1d. Type(s) of approval sought from the DWQ (check all that apply): ❑x 401 Water Quality Certification — Regular ❑ Non-404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑x Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 he ❑ Yes 0 No For the record only for Corps Permit: ❑ Yes ❑x No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes ❑x No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1h below. ❑Yes (] No th. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑x No 2. Project Information 2a. Name of project: Brentwood Park Phase I Renovations 2b. County: Wake 2c. Nearest municipality / town: Raleigh 2d. Subdivision name: N/A 2e. NCOOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: City of Raleigh; City of Raleigh 3b. Deed Book and Page No. DBO14032 PG00297; DB001952 PGO0265 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3300 VINSON CT; 3312 INGRAM DR 3e. City, state, zip: Raleigh, NC, 27601-1316; Raleigh, NC, 27602-0590 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ❑X Other, specify: City of Raleigh 4b. Name: Dean Perry 4c. Business name (if applicable): City of Raleigh, Parks, Recreation, and Cultural Resources 4d. Street address: 222 W. Hargett St., Ste. 601 4e. City, state, zip: Raleigh, NC 27602 4f. Telephone no.: 919-996-2654 4g. Fax no.: N/A 4h. Email address: dean.perry@raleighnc.gov 5. Agent/Consultant Information (if applicable) 5a. Name: Becky L. Ward 5b. Business name (if applicable): Timmons Group 5c. Street address: 5410 Trinity Rd #102 5d. City, state, zip: Raleigh, NC 27607 5e. Telephone no.: 984-255-2354 5f. Fax no.: 919.859.5663 5g. Email address: Becky.Ward@timmons,com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1 a. Property identification no. (tax PIN or parcel ID): 11715869713 1 b. Site coordinates (in decimal degrees): Latitude: 35.82845 Longitude:-78.60021 1 c. Property size: 19.26 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: UT to Marsh Creek 2b. Water Quality Classification of nearest receiving water: C;NSW 2c. River basin: Neuse 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: Please see documentation attachment 3b. List the total estimated acreage of all existing wetlands on the property: 0 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 3044 3d. Explain the purpose of the proposed project: Please see documentation attachment 3e. Describe the overall project in detail, including the type of equipment to be used: Please see documentation attachment 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (includingall prior phases)in the -past? ❑ Yes ❑ No Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? El 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. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ❑ No ❑x Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑x No 6b. If yes, explain. Uncertain if additional improvements to the park will be made in the future. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): ❑ Wetlands ❑x Streams — tributaries Ox Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary T_ 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 - Choose one Choose one Yes/No - W2 - Choose one Choose one Yes/No - W3 - Choose one Choose one Yes/No - W4 - Choose one Choose one Yes/No - W5 - Choose one Choose one Yes/No - W6 - Choose one Choose one Yes/No - 2g. Total Wetland Impacts: 2h. Comments: Environmental assessment report identifies no wetlands with in the study area, see the attached environmental assessment report 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 3f. Average stream width (feet) 39. Impact length (linear . feet) S1 P Stabilization UT to Marsh Creek PER Corps 35 19 S2 T Temporary UT to Marsh Creek PER Corps 35 12 S3 - Choose one S4 - Choose one S5 - Choose one S6 - Choose one 3h. Total stream and tributary impacts 31 3i. Comments: Please see documentation attached Page 4 of 10 PCN Form — Version 1.4 January 2009 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 individualIV list all open water impacts below. 4a. Open water impact number Permanent (P) or Tempora (T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 - Choose one Choose 02 - Choose one Choose 03 - Choose one Choose 04 - Choose one Choose 4f. Total open water impacts 4g. Comments: N/A 5. Pond or Lake Construction If pond or lake construction. ro osed, the 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 131 Choose one P2 Choose one 5f. Total: 5g. Comments: N/A 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an 'im acts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑x Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other: 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 T Construction Access UT to Marsh Creek No 3384 2304 B2 - Yes/No B3 - Yes/No B4 - Yes/No B5 - Yes/No 136 - Yes/No 6h. Total Buffer Impacts: 3384 2304 6i. Comments: Please see attached documentation Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Please see documentation attachment 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Please see documentation attachment 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ❑ Yes ❑x No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank ❑ 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: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only)': square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form — Version 1.4 January 2009 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 X 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: N/A Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified Yes ❑ No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. No new impervious area is being added ❑ Yes ❑X No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 48 ova 2b. Does this .piro'ect require uire a Stormwater Management. Plan? ❑ Yes 0 No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: No new Impervious added , the impervious. The total impervious reduced from existing 48% to post project 30% impervious area. 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? N/A 3. Certified Local Government Stormwater Review 3a. In,which local ovemment'sJurisdiction is thisproject? City of Raleigh Phase II 3b. Which of the following locally -implemented stormwater management programs FAI NSW apply (check all that apply): ❑ USMP ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes X❑ No attached? 4. DWQ Stormwater Program- Review []Coastal counties ❑HQW 4a. Which of the following state -implemented stormwater management programs apply ❑ORW (check all that apply): ❑X Session Law 2006-246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑x No attached? S. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the 0 Yes ❑ No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes M No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ❑ Yes ❑ No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑ Yes 0 No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? El Yes ❑x No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in Yes x❑ No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 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. NIA Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or Yes ❑ No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑ Yes No Impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? Please see documentation. attachment 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes x0 No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? The project is located In an urban stream. Please see attached Axiom Environmental, Inc. Summary Letter 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ❑x No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? The NC Historical Preservation Office website (www.hpo.dcr.state.nc.us) was searched and no sites were listed for this property. In addition, no architectural structures or archaeological artifacts;were. noted during preliminary surveys at -the site. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ❑ Yes 0 No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? (Floodmaps.nc.gov) Dean Perry 1 I 1 ZU20 Applicant/Agent's Printed Name Applic n e is Si ature Date (Agent g lure's a! f�n authorization letter from th licant is provided. Page 10 of 10 PCN Supplemental Information SECTION B — PROJECT INFORMATION AND PRIOR PROJECT HISTORY PART 3. PROJECT DESCRIPTION 3a. Proiect Description: The project site is located within the Brentwood Estate Subdivision in Raleigh, North Carolina. An unnamed tributary (UT) to Marsh Creek runs through the South of property located at 3300 Vinson ct. The park currently consists of multipurpose fields, tennis courts, basketball courts, a playground, an open field, and walking trails served by a restroom facility, maintenance facility, and a parking lot. The park lies on two City -owned adjacent parcels that are to be recombined into a single parcel. Adjacent land uses include acre lots around the north, south, and west and an elementary school to the east. A.public sanitary sewer main outfall is located along the eastern edge of the park along the bank of Marsh Creek. The project involves upgrades to an existing park built in the 70's to provide an improved playground, new picnic shelter, and new public restrooms. These improvements will include a reduction in the current parking lot size, new water lines, an upgraded sewer service, and re -paving. 3d. Explain the Purpose of the Proiect: ` The purpose of the project is to provide needed upgrades to an existing ark facility. The impacts that p p p 1 P pg g P Y p will occur on the stream and associated buffers are to repair a small section of stream with existing bank erosion and the replacement of an existing sanitary sewer service. The purpose of the stream bank work is to repair active Erosion that is occurring on the north stream bank just below the existing parking area to prevent additional sediment entering the stream. The purpose of the sanitary sewer service replacement is to upgrade the existing pipe to current City of Raleigh standards. 3e. Describe the Overall Proiect in Detail, Including the Type of Equipment to be Used: Removal of Impervious area (Paved Parking Lot): The stream bank corridor within the repair area will be re -vegetated along North bank of the stream. About 701f of impervious Driveway (Parking lot) is proposed to be removed and the area will be regraded and reshaped to be stabilized with vegetated filter strips. This will reduce the runoff erosion potential by spreading over wide vegetated area before concentrated flow is formed. A total of 4175 sqft of impervious parking area will be converted to vegetated filter strip. This design will add 2190 sqft of - additional vegetated buffer area to the stream buffer which was previously an impervious parking area. g No SCM's were required to control nitrogen export for the site. These measures are being install only as an opportunity to provide aid in better water quality exiting the site. Stream Bank Stabilization: An existing curb cut in the parking lot currently concentrates stormwater runoff to one location. The runoff leaving the parking lot has eroded a channel through the steep stream embankment causing bank erosion with significant soil loss and migration towards the parking lot. Through the improvements to the park the existing parking lot paving within Zone 1 & 2 of the buffers will be removed. Sheet flow off the 1 _ Timmons Group Brentwood Park Improvements, 3315 Vinson Court Supplemental Information, PCN Applications parking area through a gravel verge is planned for the improvements. The proposed measures will minimize erosive power of the runoff by spreading over a wide area through grading and provision of vegetated filleter trips. The incised channel and banks will be repaired with fill, matted and replanted. A rock toe has been designed at the bottom of the fill to re-establish the channel toe and secure the proposed embankment fill. The stream bank corridor within the repair area will be re -vegetated with both herbaceous and woody species. The re -introduction of vegetation to the repair area will aid in providing long term bank stability. The stabilized banks and re -vegetated corridor will additionally provide stormwater quality benefits. Service Sewer Relocation An existing sanitary sewer lateral crosses UT to Marsh Creek. The lateral is being brought up to current City of Raleigh Standards to service the restrooms and new playground planned for these renovations. The sewer line will be replaced in the existing location crossing the stream. Proposed Equipment The equipment to be used in the project is earth moving equipment and various other support apparatuses. The stream normal flow will be pumped around the project site. Stabilization will occur daily within the work area. Heavy equipment may include hydraulic excavator, compactors, bulldozers, U� skidsteer loaders, and dump trucks to load and unload materials. The construction equipment will enter the site through Parking Lot side from Vinson Court Driveway. All construction will be performed within the defined limit of disturbance. SECTION C — PROPOSED IMPACTS INVENTORY 3i. Stream Impacts: S1: Permanent Stream stabilization will be provided on the North side bank through filling and grading to match existing bank grades, rock toe reinforcement in the fill area, and installation of erosion control mating. S2: Stream banks will be temporary disturbed for construction of aerial sewer crossing service sewer replacement. 6i. Buffer Impacts: B1: This area will be impacted due to construction access and re -grading operations to reconstruct the bank on the North and South sides of the stream. The buffers will be re-established with vegetation as �I shown on the construction plans. SECTION D —IMPACT JUSTIFICATION AND MITIGATION Ia. Specifically describe measures taken to avoid or minimize the proposed impacts in designing rp oject. __. This project is necessary due to improve water quality by repairing the eroded stream bank and preventing additional sediment transport into the stream. 2 Timmons Group Brentwood Park Improvements, 3315 Vinson Court Supplemental Information, PCN Applications i To provide long term stability the improvements have provided sheet flow from the parking lot into a - vegetated filter strip prior to stormwater entering the stream. The sheet flow will provide better stability for stormwater running down the terrace embankment to the stream. Proposed impacts have been minimized for the stream crossing s the replaced pipe will be installed in the current location. The limits of disturbance have been minimized to only the area needed to construct the repairs. Impacts to the stream buffer will be minimized by accessing the site through a narrow corridor and protection of as much existing vegetation as possible. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Pumping of normal stream flow be maintained and pumped around the site during construction activities. Bank stabilization, coveringthe slope with riparian seed and coir matting, erosion control mating will occur daily upon completion of bank grading. SECTION F — SUPPLEMENTARY INFORMATION Sd. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The site is an existing urban residential area that has been previously impacted by development. Open areas are currently being mowed and maintained. Habitat is not present for Wake County listed vertebrate and invertebrate endangered species with the exception of Northern Long Eared Bats. It is not anticipated that this tree removal would be an impact to critical habitat for the Northern Long Eared Bat in Wake County. Therefore, it is not anticipated that there will be any adverse impacts associated with T/E species. Please see the attached environmental summary letter provided by Axiom Environmental, Inc. 3 Timmons Group Brentwood Park Improvements, 3315 Vinson Court Supplemental Information, PCN Applications Appendix A Location Map USGS Quad Map Wake County Soils Map Impact Map • 1 .` Vw el :10 3b IM 3 �z. cAR�LYN,D O �RIDGE- �--` 0O -V / \ � �0 v En C) 0 4Im o M �oo O m mo G 0 Z C ''"' Zf IM --I_ m • � ri a A L L ENDACE DR- 3 o v-H NTL oa ARROWWOOD OR IM 0 `;y0 _-. OD 3 ' 7 N 0 0 Soils Map ASPHALT PARKING LOT A N 237-1� ii �I �I i i X NQ PAVEMENTQ: x x A TO BE REMOVED •* ".' �'_'NQ.- . ,�� xv'x .x:, I (. o = ry y / a \\ wua'�z 32. 75— Qaa e o I k-00 LOp Q' O C00 o TEMPORARY ZONE 2 ® 1 / 2304 SF \ � O� oe.E �0 ANW O v _ B.WARD O TEMPORARY ZONE 1 lA.,1 =20 \ 3039 O SF p •� AA O � N \ N \ TOP OF BANK \ \ \ rc O \ mp Q .-I LEGEND = w g 0� SANITARY SEWER CROSSING m 4, B1 BUFFER IMPACT 0, Qa ti S1 STREAM IMPACT � o s§ LOD — LIMITS OF DISTURBANCE Z W W e3 LLEc Y STREAM BANK IMPACTS ty v 26 LF BUFFER LIMIT O i GT---------- TOP OF BANK{ I \ 5 NE 1 cS'F TO i ' OPERMANENT ROCK TOE PROTECTIONS `���ti 345 SF 1 Ff �qP "•'; • SOD! S1 PERMANENT STREAM IMPACT 19 LF -� PAVEMENT REMOVAL SCALE 1 "=20' a 43916 S p 20' 40' a ' Appendix B Environmental Assessment Report Axiom Environmental, Inc. 218 Snow Avenue, Raleigh, North Carolina 27603 919-270-9306 December 17, 2019 Ms. Mindy Arthur Susan Hatchell Landscape Architecture, PLLC 5025 Oleander Drive Wilmington, NC 28403 Re: Environmental Assessment Results 19-024 Brentwood Park Aerial Sewer Crossing City of Raleigh, Wake County, NC Dear Mindy: This letter provides a summary of the results of an Axiom Environmental, Inc. (Axiom) investigation associated with a proposed aerial sewer crossing an unnamed tributary to Marsh Creek at Brentwood Park in Raleigh (Figure 1). The approximately 0.16-acre study area, bounded by the red line on the attached Figure 2, was created from information presented on the Utility Sheet provided as an e-mail attachment on September 16, 2019. Axiom biologists conducted a field visit on December 10, 2019 to perform a general environmental investigation, a Section 404 jurisdictional area delineation, and a federally protected species investigation. Forms documenting our findings are attached to this summary letter. Site Description Brentwood Park is located in the Piedmont physiographic region of the state in the Neuse River Basin. The study area, located in the western portion of the park, includes a perennial stream within a mesic pine/mixed hardwood forest. Both stream banks slope steeply down to the stream. Rip -rap has been placed adjacent to the parking lot in the northwestern portion of the study area. In general, vegetation is characterized by a closed mature canopy composed of sweetgum (Liquidambar styraciflua), red oak (Quercus rubra), loblolly pine (Pinus taeda), red maple (Acer rubrum), and white oak (Q. alba). The shrub and herb/vine layers are dominated by exotic species such as Japanese privet (Ligustrum japonicum), Chinese privet (Ligustrum sinense), Oregon grape (Mahonia aquifolium), Nandina (Nandina domestica), English ivy (Hedera helix), and Japanese honeysuckle (Lonicera japonica). Axiom Environmental, Inc. Ms. Mindy Arthur December 17, 2019 Page 2 Section 404 Jurisdictional Area Delineation Results Streams An unnamed tributary to Marsh Creek, Stream SA, was identified as the only jurisdictional feature within the study area (Figure 2). Approximately 96 feet of Stream SA flows through the study area from west to east. This reach of stream is incised and is characterized by steep banks and excessive r sedimentation in the streambed. An aerial sewer line crossing the stream can be seen in the photo on the attached Figure 2. The North Carolina Stream Assessment Method (NC SAM) form rates this stream as a Medium. The left and right banks of Stream SA were marked with enumerated blue and orange flagging, and flag locations were recorded using a GPS with reported sub -meter accuracy. A shapefile of this feature is attached with this summary. Wetlands No wetlands were identified within the study area. Neuse River Riparian Buffer According to the Neuse River Riparian Buffer Rules, any surface water depicted on either the most recent version of the Natural Resources Conservation Service (NRCS) county soil survey or the most recent version of the U.S. Geological Survey (USGS) 7.5-minute quadrangle is subject to the buffer requirements. This 50-foot riparian buffer is in effect for the depicted feature until a representative of the N.C. Division of Water Resources (NCDWR) confirms the feature is not present. Stream SA is depicted on the soil survey of Wake County (Figure 3). An evaluation of this stream using the NCDWQ Stream Identification Form (Version 4.11; see attached) determined that this stream is perennial and is therefore subject to the buffer rules. Federally Threatened and Protected Species Based on the most recently updated county -by -county database of federally listed species in North Carolina as posted by the U.S. Fish and Wildlife Service (USFWS) and updated June 27, 2018, the bald eagle and six federally protected species are listed for Wake County. Table 1 lists these species and indicates if potential habitat exists within the study area. Axiom Environmental, Inc. Ms. Mindy Arthur December 17, 2019 Page 3 Table 1. Federally protected species listed for Wake Countv. NC. Habitat Within the Common Scientific *Federal Study, Name Name Status Habitat Area Bald eagle Haliaeetus BGPA Mature forest with large, dominant trees or snags, No leucocephalus typically within 1.0 mile of open water Notropis Streams associated with gravel, cobble, and boulder Cape Fear shiner mekistocholas E substrates, as well as, slow pools, riffles, and slow No runs Red -cockaded Picoides Open mature stands of southern pines, particularly woodpecker borealis E longleaf pine (Pinus palustris), for foraging and No nesting/roostingnesting/roosting habitat. Dwarf Alasmidonta E Slow, well -oxygenated perennial streams and rivers No wedgemussel heterodon with sand, gravel, or firm silt bottoms Tar River Parvaspina E Relatively silt -free, uncompacted gravel and/or coarse No s ur mussel steinstansana sand in fast -flowing, well -oxygenated stream reaches Yellow Lance Elliptio T Relatively silt -free, uncompacted gravel and/or coarse No lanceolata sand in fast -flowing, well -oxygenated stream reaches Michaux's sumac Rhus E Sandy or rocky open woods in association with basic Yes michauxii soils *Federal Status: BGPA=Protected by the Bald and Golden Eagle Protection Act, E=Endangered, T=Threatened Bald Eagle Habitat for bald eagle primarily consists of mature forest in proximity to large bodies of open water for foraging. Large, dominant trees are utilized for nesting sites, typically within 1.0 mile of open water. Suitable habitat for bald eagle does not occur within the study area; therefore, the proposed project will have No Effect on bald eagle. In addition, the North Carolina Natural Heritage Program (NCNHP) has no documentation of this species within 1:0 mile of the study area. Cape Fear shiner The Cape Fear shiner occurs only in the Cape Fear River basin. Since the project is located in the Neuse River basin, the proposed project will have No Effect on Cape Fear shiner. In addition, the NCNHP has no documentation of this species within 1.0 mile of the study area. Dwarf Wedgemussel Suitable habitat for dwarf wedgemussel does not occur within the study area: therefore, the proposed project will have No Effect on dwarf wedgemussel. In addition, the NCNHP has no documentation of this species within 1.0 mile of the study area. Axiom Environmental, Inc. Ms. Mindy Arthur December 17, 2019 Page 4 Tar River spinymussel Suitable habitat for Tar River spinymussel does not occur within the study area; therefore, the proposed project will have No Effect on Tar River spinymussel. In addition, the NCNHP has no documentation of this species within 1.0 mile of the study area. Yellow Lance -' Suitable habitat for yellow lance does not occur within the study area: therefore, the proposed project will have No Effect on yellow lance. In addition, the NCNHP has no documentation of this species within 1.0 mile of the study area. Michaux's Sumac Suitable habitat for Michaux's sumac occurs along the woodland edges and open areas adjacent to the stream. The survey window for this species is May through October. During this December site visit, systematic surveys of this area found no evidence of this species. A previous investigation of this area conducted during the 2017 survey window identified no individuals. The NCNHP has no documentation of Michaux's sumac within 1.0 mile of the study area; therefore, the proposed project will have No Effect on Michaux's sumac. Please let me know if you have any questions about this information. We appreciate the opportunity to assist with this project. Yours truly, AXIOM ENVIRONMENTAL, INC. Allison Keith Project Scientist �� Attachments 30 �if Ax om Envrtonne�lal, ln_. sr / -�� -• '�'' - Prepared for: • ,t jet► •�3 �. t i � �b(i�� w.. ��"-. �j_��� r 3'a'7iLI ' �f Project: BRENTWOOD PARK iN .`' IMPROVEMENTS i�y>• !t �• �. ,', WAKE COUNTY, NC art. ^ •: ` ' 'lk ,'1•'•!�• •i' . ,� � .!�`�• E, . .� Yam. ♦ fit. r.,` t, - ..a Title: Jurisdictional �• '�r • E i : ', r * _ Unnamed tributary to Marsh Creek (Stream SA) l Features Photo facing west upstream��°- 77,c •- Notes: L..G ,��r ,-,l Background Imagery Source: rp �` �''4 11"r�x C + _� 2017 Aerial Photography "- -- 4 e' - + ,-� - .. - provided onlieNC Onrted ,{/ •,., � r F j" ro ram online, su rted b P 9 ( PPo Y �{ a . a - - �^`{�Y,� ••+ the NC Geographic Information r- :r ��'`< /... ! •, �x1 r �,�� ` ;� (� sH�'3� li ` Yj CoordinatCouncil). 31 1 a Qr'e�' �` f 'i- � 1t _ .ate-r9•f� ��,� Legend OBrentwood Park property boundary i \ � ' r �r ��'• [L � �,5, � i Study area Jurisdictional stream --� . r •''�-x °, _ p�� /,/A Approximate 50-foot Neuse River riparian buffer Drawn by: AEK .: s ♦ f- DEC 2019 Direction of flow �+ �' '' -� l7 ,.r_`r Scale: 1:600 c Field located stream GPS point - y i t ' Project No: 19-024 t t Existing aerial sewer line. w r 1 r FIGURE Feet Photo facing west upstream 0 25 50 100 150 - Prepared by: Aeon E vimnmeiW ft. Prepared for: Proect BRENTWOOD PARK IMPROVEMENTS WAKE COUNTY, NC Title: Jurisdictional Features on Soil Survey Notes Background Imagery Source: Soil survey of Wake County i 1970) provided by the Natural Resources Conservation Service iNRCS). Drawn by: AEK Date: DEC 2019 Scale: 1:1800 Project No: 19-024 FIGURE 3 . i7 9 NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.11 NC DWO Stream Identification Form Version 4.11 Date: ����� �1 Project(Site:somh ) pgykt Latitude: 35p2?�Si Evaluator: f 5kg1 *gwA1 County: Longitude: - Total Points: Stream is at least intermittent Stream Determination (circle one) Ephemeral lntermitten Other Alt lilt e.g. Quad Nam'. t if? 19 or perennial if 2: 30' A. Geomorphology (Subtotal = `� Absent Weak Moderate Strong 18, Continuity of channel bed and bank ` 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 2 3 4. Particle size of stream substrate 0 1 .2 3 5. Active/relict floodplain 0 1 2. 3 6. Depositional bars or benches 0 1 2 C 7. Recent alluvial deposits 0 1W. 1 3 B. Headcuts 2 3 9. Grade control 0 0.5 1 1:5 10. Natural valley 0 0.5 1 (1.5 11. Second or greater order channel No =(0 Yes = 3 R �Hvrirnlnnv f.Suhtntal = y V y�s�i 1V1J 1' 12. Presence of Baseflow 0 1 2 <3. 13. Iron oxidizing bacteria 0 1 3 14. Leaf litter 1.5 1 0.6' 0 15. Sediment on plants or debris 0 i 1.5 16. Organic debris lines or piles 0 1 0.5 (1 1.5 17. Soil -based evidence of high water table? No = 0 Yes = 3 C_ Bioloav (Subtotal = /3 1 18. Fibrous roots in streambed Q1 2 1 0 19. Rooted upland plants in streambed % 2, 1 0 20. Macrobenthos (note diversity and abundance) 0 2 3 21. Aquatic Mollusks 0 2 3 22. Fish 0 1 1.5 23. Crayfish 0 0.5 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other 0 `perennial streams max. also be identified using other methods. See p. 35 of manual. e Notes: -,fAw�d ,�jnGt�`3 F v r°t�8 1�` r�a.rjz ;� p t.i7i��.a- ,� a✓a i Sketch: 41 NC SAM FIELD ASSESSMENT RESULTS roes user manual version z.i USACE AID #: NCDWR #: INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5-minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): Brentwood Park Utility Line 2. Date of evaluation: December 10, 2019 3. Applicant/owner name: Wake County 4. Assessor name/organization: Smith, Keith/Axiom 5. County: Wake County 6. Nearest named water body 7. River basin: Neuse on USGS 7.5-minute quad: Marsh Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.827851,-78.600115 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Stream SA' 10. Length of assessment reach evaluated (feet): 100 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 5 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 10-15 13. Is assessment reach a swamp steam? ❑Yes ❑No 14. Feature type: ®Perennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) ® Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic ®Al J El valley shape (skip for Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ❑Size 1 (< 0.1 miz) ®Size 2 (0.1 to < 0.5 mil) ❑Size 3 (0.5 to < 5 miz) ❑Size 4 (z 5 mi2) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I ❑II ❑III ❑IV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ®Publicly owned property ®NCDWR Riparian buffer rule in effect ®Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplemi 1. Channel Water— assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ®A Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. or attached? ®Yes ❑No 2. Evidence of Flow Restriction — assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). ®B Not A 3. Feature Pattern assessment reach metric ®A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ❑B Not A 4. Feature Longitudinal Profile — assessment reach metric ®A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ❑B Not A 5. Signs of Active Instability — assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ®A < 10% of channel unstable ❑B 10 to 25% of channel unstable ❑C > 25% of channel unstable •6. Streamside Area Interaction — streamside area metric - Consider for the Left Bank (LB) and the Right Bank (RB). LB RB ❑A ❑A Little or no evidence of conditions that adversely affect reference interaction ❑B ❑B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) - ®C ®C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption I_. of flood flows through streamside area] ortoo much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an _ interstream divide 7. Water Quality Stressors — assessment reach/intertidal zone metric " Check all that apply. ®A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ®B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ❑F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) 01 Other: (explain in "Notes/Sketch" section) ❑J Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ®C No drought conditions -; 9. Large or Dangerous Stream — assessment reach metric ❑Yes ®No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. ❑Yes ❑No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses @ W ❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) � E ❑G Submerged aquatic vegetation ®B Multiple sticks and/or leaf packs and/or emergent g ❑H Low -tide refugia (pools) vegetation y Ell Sand bottom ®C Multiple snags and logs (including lap trees) ❑J 5% vertical bank along the marsh ®D 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter ❑E Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate —assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. ❑Yes ®No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). ®A Riffle -run section (evaluate 11c) ®B Pool -glide section (evaluate 11d) ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11 c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) = absent, Rare (R) = present but < 10%, Common (C) = > 10-40%, Abundant (A) = > 40-70%, Predominant (P) = > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P ® ❑ ❑ ❑ ❑ Bedrock/saprolite ® ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ® ❑ ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ® ❑ ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ ❑ ® Sand (.062 — 2 mm) ® ❑ ❑ ❑ ❑ Silt/clay (< 0.062 mm) ® ❑ ❑ ❑ ❑ Detritus ® ❑ ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11 d. []Yes ®No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) •12. Aquatic Life —assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ❑Other: 12b. ®Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ❑Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles ❑ ❑Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) - ❑ ®Crustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans ❑ []Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ®Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) _- ❑ ❑Other fish ® ❑Salamanders/tadpoles ❑ ®Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ® ❑Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ®A Little or no alteration to water storage capacity over a majority of the streamside area } ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area 'I ®C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, -- livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water >_ 6 inches deep ®B ®B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ❑Y ❑Y Are wetlands present in the streamside area? ON ON 16. Baseflow Contributors — assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ❑A Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ®D Evidence of bank seepage or sweating (iron in water indicates seepage) ®E Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ®C Urban stream (z 24% impervious surface for watershed) ®D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge ❑F None of the above 18. Shading —assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ®A Stream shading is appropriate for stream category (may include gaps associated with natural processes) ❑B Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent II 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB -- ❑A ®A ❑A ®A z 100 feet wide or extends to the edge of the watershed ®B ❑B ❑B ❑B From 50 to < 100 feet wide ❑C ❑C ®C ❑C From 30 to < 50 feet wide ❑D ❑D ❑D ❑D From 10 to < 30 feet wide ❑E ❑E ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ❑A ®A Mature forest ®B ❑B Non -mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream < 30 feet), or is between 30 to 50 feet of stream (30-50 feet) If none of the following stressors occurs on either bank, check here,and skip to Metre 2c 2 Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). ! I LB RB ®A ®A Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB _ ®A ®A The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. - LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ❑B ❑B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ®C ®C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. ®Yes ❑No Was conductivity measurement recorded? ` If No, select one of the following reasons. ❑No Water ❑Other: 2 k h boxcorrespondingo he conductive measurement units of microsiemens per centimeter). 5b Check the b t t conductivity r ( p ) ❑A < 46 ❑B 46 to < 67 ❑C 67 to < 79 ®D 79 to < 230 ❑E >_ 230 Notes/Sketch: Incised urban stream between park parking lot and residences. <10% unstable banks. Exessive sedimentation. English ivy, Chinese privet, Oregon grape, Japanese honeysuckle, bamboo, Japanese privet. Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Brentwood Park Utility Line Date of Assessment December 10, 2019 Stream Category Pa2 Assessor Name/Organization Smith, Keith/Axiom Notes of Field Assessment Form (Y/N) YES Presence of regulatory considerations (Y/N) YES Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer HIGH (4) Microtopography LOW (3) Stream Stability LOW (4) Channel Stability HIGH (4) Sediment Transport LOW (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thenmoregulation HIGH (2) Indicators of Stressors YES (2) Aquatic Life Tolerance MEDIUM (2) Intertidal Zone Filtration NA (1) Habitat HIGH (2) In -stream Habitat MEDIUM (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability MEDIUM (3) In -stream Habitat HIGH (2) Stream -side Habitat HIGH (3) Stream -side Habitat MEDIUM (3) Thermoregulation HIGH (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone NA Overall MEDIUM 0 SEE Roy Cooper. Governor 000 • NC DEPARTMENT OF ■o0ME NATURAL AND CULTURAL RESOURCES Susi Hamilton, Secretary S SEA Walter Clark, Director, Land and Water Stewardship NCNHDE-10942 December 13, 2019 Allison Keith Axiom Environmental 218 Snow Ave Raleigh, NC 27603 RE: Brentwood Park; 19-024 Dear Allison Keith: 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, and/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. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is documented within the project area or indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: httos://www.fws.aov/off ices/Di rectory/Li stOffices.cfm?statecode=37. 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, Registered Heritage Area, Clean Water Management Trust Fund 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 rodnev.butler(ancdcr.aov or 919-707-8603. Sincerely, NC Natural Heritage Program Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Brentwood Park Project No. 19-024 December 13, 2019 NCNHDE-10942 No Element Occurrences are Documented within the Project Area There are no documented element occurrences (of medium to very high accuracy) that intersect with the project area. Please note, however, that althou� NCNHP database does not show records for rare species within the project area, it does not necessarily mean that they are not present; it may simply me the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for actual field surveys if needed, particularly if the I area contains suitable habitat for rare species. If rare species are found, the NCNHP would appreciate receiving this information so that we may update o database. No Natural Areas are Documented within the Project Area Managed Areas Documented Within Project Area Managed Area lrlame- Owner Type City of Raleigh Open Space City of Raleigh Local Government City of Raleigh Open Space - Brentwood Park City of Raleigh Local Government 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 I (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 httns//nr-nhde nat Tres rye ora/ ontent/heln. Data query generated on December 13, 2019; source: NCNHP, 04 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 Brentwood Park Project No. 19-024 December 13, 2019 N CN H D E-10942 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Dragonfly or 32043 Coryphaeschna ingens Regal Darner 2004-Pre H? 5-Very --- Significantly G5 S2? Damselfly Low Rare Reptile 35528 Ophisaurus attenuatus Slender Glass Lizard 1984-05-07 H 4-Low --- Significantly G5 S1 Rare 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, City of Raleigh Open Space City of Raleigh Local Government City of Raleigh Open Space - Green Road Park City of Raleigh Local Government City of Raleigh Open Space - Brentwood Park City of Raleigh Local Government City of Raleigh Greenway City of Raleigh Local Government City of Raleigh Open Space City of Raleigh Local Government City of Raleigh Greenway - Brentwood Trail City of Raleigh Local Government City of Raleigh Greenway City of Raleigh Local Government City of Raleigh Open Space City of Raleigh Local Government City of Raleigh Greenway City of Raleigh Local Government City of Raleigh Greenway City of Raleigh Local Government City of Raleigh Greenway City of Raleigh Local Government City of Raleigh Greenway City of Raleigh Local Government City of Raleigh Open Space City of Raleigh Local Government Definitions and an explanation of status designations and codes can be found at hops'//ncnhde. natureserve.ora/content/help. Data query generated on December 13, 2019; source: NCNHP, Q4 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 NCNHDE-10942: Brentwood Park ,ve N � oppe . b � � � •. t 'sq l�ai I'T r N,N'ro r H rwe : wn L°e Ra y .•I .ubR r,. ,,,m�m� r•, I— Lll u4 f bm Srmtwood � �a !•^ �ln P°�� 1 Faenm � P gyYl 0 S n t euyr� ns e.. W y e I'w eRe a"e µ.. Co. P� p r ,pcV 8,0040, � .. wafe 5�1 � � bb'be k.°•'um wa W�E °'r, �p N que December 13, 2019 Project Boundary Buffered Project Boundary Q Managed Area (MAREA) Page 4 of 4 1:20,422 0 0.175 0.35 0.7 mi 0 0.275 0.55 1.1 km Som" Eon, HERE. Gumn, Inunnwp, iwemeM P Cap., GEBCO, USGS. FPO. NPS. NRCPN. GeoBaw IGN. H M*r NL, Ordnance Survey, Ean J , MET, Evi CHIna (Hong Kong). (c) Ope SVm p conaANaa, mE tl,e 0I5 U.C.M..