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HomeMy WebLinkAbout20200259 Ver 1_BR-0125 CE_20200218 1 Updated 9/3/2019 Type I and II Ground Disturbing Categorical Exclusion Action Classification Form Project No. BR-0125 WBS Element 48834.1.1 Federal Project No. N/A A. Project Description: The North Carolina Department of Transportation (NCDOT) proposes to replace Bridge No. 960663 on SR 1002 (Traphill Road) over East Prong Roaring River in Wilkes County (Refer to Figure 1). Bridge No. 960663, built in 1950, is a steel girder bridge with two 11-foot travel lanes and is approximately 151 feet long. Bridge No. 960663 has a posted single vehicle weight limit of 24 tons and a truck tractor semitrailer weight limit of 31 tons. The existing right of way along SR 1002 (Traphill Road) is 36 feet. The project is scheduled for Right of Way (ROW) in September 2019 and Let in June 2020. Minor ROW acquisition is anticipated. The project proposes to replace the existing structure with an approximately 33-foot wide three-span cored slab bridge with a minimum of two 11-foot travel lanes and four-foot five-inch paved shoulders. The approach roadways will have two 11 -foot travel lanes and four foot shoulders (two-feet paved), with guardrail will be installed at the bridge approaches. The proposed bridge would be approximately 163 feet in length and with a proposed right of way ranging from 45-130 feet. New pavement on SR 1002 (Traphill Road) will be required for the new roadway alignment. Improvements to Twin Locust Road include re-alignment to tie into SR 1002 (Traphill Road). The total length of the project is approximately 1,193 feet. The proposed bridge will not be posted with a weight restriction and will be designed to meet the legal load rating. The bridge replacement would be constructed on a new alignment east of the existing bridge. The existing bridge will serve as an onsite detour during construction. The roadway is classified as a Major Collector with a 55-mile per hour design speed and 55-mile per hour posted speed limit. B. Description of Need and Purpose: The replacement of Bridge No. 960663 is part of the Growing Rural Economy and Agriculture through Transportation and Technology Enhancement or Replacement in North Carolina (GREATTER-NC) Project under the United States Department of Transportation’s 2018 Better Utilizing Investments to Leverage Development (BUILD) Grant program. The purpose of the grant and this bridge replacement project is to provide transportation infrastructure to sup port economic development and improve physical and digital connectivity in rural communities in North Carolina. The posted weight restriction on Bridge No. 960663 prohibits large or heavy vehicles, typically used in transporting agricultural and manufactured products, from using the bridge. Vehicles above the posted weight must detour 4.4 miles to avoid the bridge. Replacing the existing bridge will eliminate posted weight limits by providing a safe crossing for all legal DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 2 Updated 9/3/2019 loads and will make accommodations for broadband installation in order to support economic competitiveness. C. Categorical Exclusion Action Classification: ☒ TYPE I A D. Proposed Improvements: 28. Bridge rehabilitation, reconstruction, or replacement or the construction of grade separation to replace existing at-grade railroad crossings, if the actions meet the constraints in 23 CFR 771.117(e)(1-6). E. Special Project Information: Anticipated Permit or Consultation Requirements: A Nationwide Permit (NWP) No. 3- Maintenance, NWP No.14- Linear Transportation Projects, and/or NWP No. 23- Approved Categorical Exclusion will likely be applicable. The US Army Corps of Engineers (USACE) holds the final discretion as to what permit will be required to authorize project construction. A Section 404 permit is required and a Section 401 Water Quality Certification (WQC) from the North Carolina Division of Water Resources (NCDWR) is needed. Floodplain: East Prong of Roaring River, which crosses under Bridge No. 960663, is in a FEMA Zone AE Floodplain. The Hydraulics Unit will coordinate with the NC Floodplain Mapping Program (FMP), to determine status of project regarding applicability of NCDOT’S Memorandum of Agreement, or approval of a Conditional Letter of Map Revision (CLOMR) and subsequent final Letter of Map Revision (LOMR). See Section I, Project Commitments. Historic and Archaeological Resources: In compliance with NCDOT’s Programmatic Agreement with the State Historic Preservation office, NCDOT Human Environment Section completed a No Survey Required Form for Historic Architecture and Landscapes on 10/28/2018, and for Archaeological Resources on 02/26/2019. Agricultural Land Use: Agricultural land use including large commercial poultry farms, cattle, crop including hay, and dairy farms was identified surrounding the project area using aerial imagery and confirmed during the April 2019 site visit. Impacts to farming operations have been minimized by use of an on-site detour; however, minor right of way acquisition will be required for the project. Continued coordination should occur through right of way with the owners of the agricultural lands to ensure that access is maintained for farm equipment and impacts to agricultural operations are minimized during construction. See Section I, Project Commitments. Environmental Commitments: Project commitments are located at the end of the checklist in Section I. DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 3 Updated 9/3/2019 Estimated Costs (FY 2020): The estimated costs are as follows: Utility* 106,400 R/W** 23,213 Const.*** 2,550,000 Total $2,679,613 Sources: * Connect GREATTER Rural Bridge Program- Bridges Budget Sources and Uses, Accessed June 11, 2019. https://connect.ncdot.gov/resources/GREATTER-Rural-Bridge-Program/Documents/05%20NCDOT%20Bridges%20Budget%20Sources%20and%20Uses.xlsx ** NCDOT Right of Way Appraisal Unit, July 2019 *** NCDOT Contracts Standards and Development Unit, August 2019 Estimated Traffic: Crashes: A NCDOT Traffic Safety Unit crash report indicates six (6) crashes occurred from 05/01/2014 to 04/30/2019 within 800 feet east and west of Bridge No. 960663 on SR 1002 (Traphill Road). Of the six crashes, three (3) were fixed object, and two (2) were collisions with an animal, one (1) of which occurred on Bridge No. 960663. Two (2) crashes had Type-B injuries; there were no Type-A injuries or fatalities. The proposed work will include the installation of guardrail at the bridge approaches and include the addition of two -foot shoulders on the bridge. Pedestrian and Bicycle Accommodations: There are no existing bike or pedestrian facilities on Bridge No. 960166 along SR 1002 (Traphill Road). However, a local citizen identified that the corridor may be used for bicycling events and the local planner noted recreational bicycle use in the project area. The 2017 Wilkes County Transportation Plan (CTP) indicates that SR 1002 has been identified as a proposed bicycle route in the High County Bike Plan (2014). Recommendations for roadways identified as proposed bicycle facilities include; 5 foot bike lanes or 14 foot outside lanes, 4 foot paved shoulders, and 54 inch railings on bridges. The project proposes suitable shoulder width on the bridge, however, current roadway design proposes two-foot paved shoulders, which is inconsistent with the recommendations provided in the CTP. A Start of Study letter was sent to NCDOT Bicycle & Pedestrian Division; no comments were received. Design Exceptions: A design exception for the horizontal curve radius is required to minimize Waters of the U.S. impacts, and vertical k-value is needed to avoid a sag curve on the bridge and to limit tie-ins. This will result in a speed limit reduction (40 miles per hour) at the bridge approaches. Alternative Analysis: No Build – The no build alternative would not meet the requirements of the GREATTER- NC Project, and thus is not a viable option. Rehabilitation – Rehabilitation would not meet the requirements of the GREATTER-NC Project, and thus is not a viable option. Average Daily Traffic (ADT) 2016 1,500 vehicles per day (vpd) Average Daily Traffic (ADT) 2040 2,000 vpd Source: NCDOT Traffic Review Sheet, 2018 DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 4 Updated 9/3/2019 New Alignment (Preferred Alternative) – The proposed structure will have a new alignment east of the existing bridge, to avoid impacts to the stream north of the existing bridge and to allow for the utilization of existing bridge as an onsite detour. Replace Bridge in Place with Offsite Detour – An offsite detour is not proposed as part of this project, as an onsite detour allows for better flow of traffic than an offsite detour; an offsite detour may be difficult for school buses that utilize the brid ge as noted by the Wilkes County Schools Transportation Director, as well as increase emergency services response times as noted by the Wilkes County EMS Director. Additionally, the onsite detour protects minor roads with low traffic that may have been used for an offsite detour from pavement deterioration, and eliminates the need for a longer offsite detour if only major roads are used. Agency Comments: Input forms were sent to the Wilkes County EMS Director, Wilkes County Planning Director, and the Wilkes County Schools Director of Transportation in February and April of 2019. The Schools Transportation Director indicated that three school busses make a total of nine daily trips across the bridge (approximately 7:00 AM and 3:00 PM) and there would be a high impact to the Wilkes School System if the bridge was closed for up to a year, as the detour route would likely be difficult for the bus to navigate. A low level of impact was noted from the Wilkes County Planning Director if the bridge was closed for up to a year but indicated the presence of the Traphill Elementary School and the Traphill Branch of the Appalachian Regional Library in the project vicinity. Wilkes County EMS noted a yearlong bridge closure would have a moderate impact on emergency services due to the potential for long detour routes. Response: The existing bridge will serve as an onsite detour during construction, Traffic will be maintained on the existing bridge during construction and shift to the new alignment upon completion of the new bridge. Agency Start of Study notifications were sent to the USACE, Federal Highway Administration (FHWA), NC Wildlife Resources Commission (NC WRC), U.S. Fish and Wildlife Service (USFWS), NC Department of Environmental Quality – Division of Water Resources (NC DEQ - DWR), and NC Division of Parks and Recreation (NC DPR) in May 2019, and to the Eastern Band of Cherokee Indians, Cherokee Nation of Oklahoma, and United Keetoowah Band of Cherokee Indians in July of 2019. Start of Study notifications were also sent to NCDOT Division 11 and NCDOT Preconstruction contacts in May 2019. Comments provided by USFWS regarding the project include the following: recommendations for erosion and sediment control, Northern long-eared bat (NLEB), migratory birds, and replacing structures that cross rivers and streams. Project-specific comments regarding the potential for the Brook Floater (Alasmidonta varicosa) to occur in the study area were provided. Response: The NLEB has been assessed by the NCDOT Biological Surveys Group, and the nearest NLEB hibernacula record is 42 miles west of the project and no known NLEB roost trees occur within 150 feet of the project area. The requested preliminary plans were provided to USFWS on 7/24/19. NCDOT Environmental Analysis Unit (NCDOT EAU) confirmed that no action regarding the Brook Floater is required at this time. DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 5 Updated 9/3/2019 NC DWR noted that the East Prong of Roaring River is classified as a Trout waters of the State, and recommended that sediment and erosion control BMPs are implemented to reduce the risk of turbidity violations in trout waters. General project comments regarding 401 Water Quality Certification, erosion and sediment control BMPs, and mitigation for impacts to waters of the U.S. are also included in the response. Response: The Natural Resources Technical Report (NRTR) completed in June 2019 for this project identifies the East Prong Roaring River as a Hatchery Supported Trout Water. NC WRC notified NCDOT on 08/14/19 that a construction moratorium is not required for this project, however, the project will adhere to Design standards for sensitive watersheds (DSSW). See Section I, Project Commitments. NC WRC provided comments regarding trout moratorium; a trout moratorium is not required for this project. Response: Comment noted. USACE and NC DPR had no specific comments regarding the proposed actions. No response was received by FHWA, Eastern Band of Cherokee Indians, Cherokee Nation of Oklahoma, and United Keetoowah Band of Cherokee Indians. Public Involvement: A landowner notification letter was sent on 2/7/2019 to property owners adjacent to the bridge to inform them of representatives being present on their property for surveys. No comments have been received to date. DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 6 Updated 9/3/2019 F. Project Impact Criteria Checklists: Type I & II - Ground Disturbing Actions FHWA APPROVAL ACTIVITIES THRESHOLD CRITERIA If any of questions 1-7 are marked “yes” then the CE will require FHWA approval. Yes No 1 Does the project require formal consultation with U.S. Fish and Wildlife Service (USFWS) or National Marine Fisheries Service (NMFS)? ☐ ☒ 2 Does the project result in impacts subject to the conditions of the Bald and Golden Eagle Protection Act (BGPA)? ☐ ☒ 3 Does the project generate substantial controversy or public opposition, for any reason, following appropriate public involvement? ☐ ☒ 4 Does the project cause disproportionately high and adverse impacts relative to low-income and/or minority populations? ☐ ☒ 5 Does the project involve a residential or commercial displacement, or a substantial amount of right of way acquisition? ☐ ☒ 6 Does the project require an Individual Section 4(f) approval? ☐ ☒ 7 Does the project include adverse effects that cannot be resolved with a Memorandum of Agreement (MOA) under Section 106 of the National Historic Preservation Act (NHPA) or have an adverse effect on a National Historic Landmark (NHL)? ☐ ☒ If any of questions 8 through 31 are marked “yes” then additional information will be required for those questions in Section G. Other Considerations Yes No 8 Does the project result in a finding of “may affect not likely to adversely affect” for listed species, or designated critical habitat under Section 7 of the Endangered Species Act (ESA)? ☐ ☒ 9 Is the project located in anadromous fish spawning waters? ☐ ☒ 10 Does the project impact waters classified as Outstanding Resource Water (ORW), High Quality Water (HQW), Water Supply Watershed Critical Areas, 303(d) listed impaired water bodies, buffer rules, or Submerged Aquatic Vegetation (SAV)? ☐ ☒ 11 Does the project impact waters of the United States in any of the designated mountain trout streams? ☐ ☒ 12 Does the project require a U.S. Army Corps of Engineers (USACE) Individual Section 404 Permit? ☐ ☒ 13 Will the project require an easement from a Federal Energy Regulatory Commission (FERC) licensed facility? ☐ ☒ 14 Does the project include a Section 106 of the NHPA effects determination other than a no effect, including archaeological remains? ☐ ☒ DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 7 Updated 9/3/2019 Other Considerations (continued) Yes No 15 Does the project involve hazardous materials and/or landfills? ☐ ☒ 16 Does the project require work encroaching and adversely affecting a regulatory floodway or work affecting the base floodplain (100-year flood) elevations of a water course or lake, pursuant to Executive Order 11988 and 23 CFR 650 subpart A? ☒ ☐ 17 Is the project in a Coastal Area Management Act (CAMA) county and substantially affects the coastal zone and/or any Area of Environmental Concern (AEC)? ☐ ☒ 18 Does the project require a U.S. Coast Guard (USCG) permit? ☐ ☒ 19 Does the project involve construction activities in, across, or adjacent to a designated Wild and Scenic River present within the project area? ☐ ☒ 20 Does the project involve Coastal Barrier Resources Act (CBRA) resources? ☐ ☒ 21 Does the project impact federal lands (e.g. U.S. Forest Service (USFS), USFWS, etc.) or Tribal Lands? ☐ ☒ 22 Does the project involve any changes in access control? ☐ ☒ 23 Does the project have a permanent adverse effect on local traffic patterns or community cohesiveness? ☐ ☒ 24 Will maintenance of traffic cause substantial disruption? ☐ ☒ 25 Is the project inconsistent with the STIP or the Metropolitan Planning Organization’s (MPO’s) Transportation Improvement Program (TIP) (where applicable)? Not Applicable ☐ ☐ 26 Does the project require the acquisition of lands under the protection of Section 6(f) of the Land and Water Conservation Act, the Federal Aid in Fish Restoration Act, the Federal Aid in Wildlife Restoration Act, Tennessee Valley Authority (TVA), or other unique areas or special lands that were acquired in fee or easement with public-use money and have deed restrictions or covenants on the property? ☐ ☒ 27 Does the project involve Federal Emergency Management Agency (FEMA) buyout properties under the Hazard Mitigation Grant Program (HMGP)? ☐ ☒ 28 Does the project include a de minimis or programmatic Section 4(f)? ☐ ☒ 29 Is the project considered a Type I under the NCDOT's Noise Policy? ☐ ☒ 30 Is there prime or important farmland soil impacted by this project as defined by the Farmland Protection Policy Act (FPPA)? ☒ ☐ 31 Are there other issues that arose during the project development process that affected the project decision? ☐ ☒ DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 8 Updated 9/3/2019 G. Additional Documentation as Required from Section F Response to Question 1 – Formal Consultation with USFWS or NMFS Northern long-eared bat (NLEB) - NCDOT has determined that the proposed action will not require separate consultation on the grounds that the proposed action is consistent with the final Section 4(d) rule, codified at 50 C.F.R. § 17.40(o) and effective February 16, 2016. NCDOT may presume its determination is informed by best available information and consider Section 7 responsibilities fulfilled for NLEB. Response to Question 11 – Trout Waters The NRTR indicates that the NC WRC identifies the East Prong Roaring River within the study area as a Hatchery Supported Trout Water, beginning at the SR 1002 (Traphill Road) crossing and continuing upstream. NC WRC notified NCDOT on 08/14/19 that a construction moratorium is not required for this project, however, since the Best Usage Classification for this portion of East Prong Roaring River is C;Tr, the project will adhere to Design standards for sensitive watersheds (DSSW). See Section I, Project Commitments. Response to Question 16 – Floodplain Impacts This project involves construction activities on or adjacent to FEMA-regulated stream(s). Therefore, the Division shall submit sealed as-built construction plans to the Hydraulics Unit upon completion of project construction, certifying that the drainage structure(s) and roadway embankment that are located within the 100-year floodplain were built as shown in the construction plans, both horizontally and vertically. The Hydraulics Unit will coordinate with the NC Floodplain Mapping Program (FMP), to determine status of project with regard to applicability of NCDOT’S Memorandum of Agreement, or approval of a Conditional Letter of Map Revision (CLOMR) and subsequent final Letter of Map Revision (LOMR). Response to Question 30 - Prime and Important Farmland Soils: Prime and Important Farmland Soils as defined by the Farmland Protection Policy Act (FPPA) are located within the project study area. A project footprint for the Prime and Important Farmland Soils assessment was created to include a 25-foot buffer from the slope stakes. The Prime and Important Farmland Soil found within the footprint are designated as all areas are Farmland of Statewide Importance and Prime Farmland if drained and either protected from flooding or not frequently flooded during the growing season. A Natural Resource Conservation Service (NRCS) Farmland Conversion Impact Rating has been completed for this project and a total score of 29 out of 160 points was calculated for the BR-0125 project site. Since the total of the points assigned in part VI of the NRCS Farmlands Conversion Form AD-1006 for BR-0125 is less than 60 and therefore the total points of the NRCS Farmlands Conversion Form AD-1006 is less than 160, no mitigation for farmland loss is required for the project in accordance with FPPA. DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 9 Updated 9/3/2019 H. Categorical Exclusion Approval Project No. BR-0125 WBS Element 48834.1.1 Federal Project No. N/A Prepared By: Date Elizabeth Scott, EI, STV Engineers Inc. Prepared For: Reviewed By: Date Philip S. Harris, III, PE, Environmental Analysis Unit North Carolina Department of Transportation ☒ Approved If all of the threshold questions (1 through 7) of Section F are answered “no,” NCDOT approves this Categorical Exclusion. ☐ Certified If any of the threshold questions (1 through 7) of Section F are answered “yes,” NCDOT certifies this Categorical Exclusion. Date Kevin Fischer, PE, Structures Management Unit North Carolina Department of Transportation FHWA Approved: For Projects Certified by NCDOT (above), FHWA signature required. N/A Date John F. Sullivan, III, PE, Division Administrator Federal Highway Administration North Carolina Department of Transportation DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 9/3/2019 9/4/2019 9/4/2019 10 Updated 9/3/2019 I. Project Commitments Wilkes County Replace Bridge No. 960663 on SR 1002 (Traphill Road) over East Prong Roaring River WBS No. 48834.1.1 Project No. BR-0125 NCDOT Hydraulics Unit Floodplain Mapping Coordination The Hydraulics Unit will coordinate with the NC Floodplain Mapping Program (FMP), to determine status of project with regard to applicability of NCDOT’S Memorandum of Agreement, or approval of a Conditional Letter of Map Revision (CLOMR) and subsequent final Letter of Map Revision (LOMR). NCDOT Hydraulics Unit FEMA Coordination This project involves construction activities on or adjacent to FEMA-regulated stream(s). Therefore, the Division shall submit sealed as-built construction plans to the Hydraulics Unit upon completion of project construction, certifying that the drainage structure(s) and roadway embankment that are located within the 100-year floodplain were built as shown in the construction plans, both horizontally and vertically. NCDOT Roadside Environmental Unit Trout Water Design standards for sensitive watersheds (DSSW) will be adhered to for the project due to the Best Usage Classification of C;Tr for this portion of the East Prong Roaring River. NCDOT – Division 11 Agricultural Land Use Continued coordination should occur through right of way with the owners of the agricultural lands that are impacted by the right of way needs for the project. NCDOT Division 11 Continued Coordination for Schools and Emergency Services NCDOT should coordinate with Wilkes County Schools (Eric Barker, 336-667-1126) and Wilkes County Emergency Services (Timothy Pennington, 336-651-7363) at least one month prior to construction. DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 PROJECT SITEROARING RI VEREAST PRONGLITTLE SANDY CREEK(SR 1943) BREWER MILL RD(SR 1002)TRAPHILL RD(SR 1002) TRAPHILL RD (SR 1941)ROUNDHILL CHURCH RD(SR 1743)TWIN LOCUST RD(SR 1 7 4 2 )GRI SSEL TAI L RD(SR 1939)BILLINGS HILL CHURCH RD(SR 1737) L O N GB OTT O M R D RD (SR 1781)TRAPHILL ESTATESBEGIN PROJECT END PROJECT INCOMPLETE PLANS DO NOT USE FOR R/W ACQUISITION D T V = = = = = = ADT ADT PROJECT LENGTH STATE STATE PROJECT REFERENCE NO. STATE PROJ. NO.F. A. PROJ. NO.DESCRIPTION NO. TOTAL SHEETS N.C. SHEET 1 DESIGN DATAGRAPHIC SCALES 09/08/997/10/2019R:\Roadway\Proj\SHT\BR-0125_rdy_psh01_tsh.dgnjoshibrVICINITY MAP N.T.S. See Sheet 1B For Standard Symbology Sheet See Sheet 1A For Index of Sheets DIVISION OF HIGHWAYS STATE OF NORTH CAROLINA P.E. NCDOT CONTACT:PRELIMINARY PLANSRIGHT OF WAY DATE: LETTING DATE: PROJECT ENGINEER DEPARTMEN T O F TRA N SPORTATIONSTATE O F NORT H CAR O LI NAPLANS PREPARED FOR THE NCDOT BY: SIGNATURE: P.E. P.E. ENGINEER HYDRAULICS SIGNATURE: ENGINEER DESIGN ROADWAY NC License Number F-0991 Charlotte, NC 28202 900 West Trade St., Suite 715 STV Engineers, Inc. DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED NIKKI T. HONEYCUTT, PE PROJECT DESIGNER DHV /N A /N A FUNC. CLASSIFICATION: 2018 STANDARD SPECIFICATIONS MPH CONTRACT:NORTH CAROLINA 4 2040 N / A 0 PROFILE (VERTICAL) 00 10 20510 Scale : 60 15002016 55 0 PLANS 50 1002550 0 PROFILE (HORIZONTAL) 0 50 1002550TIP PROJECT: BR-0125BR-0125 WILKES COUNTY RIVER ON SR 1002 (TRAPHILL RD) LOCATION: BRIDGE #663 OVER EAST PRONG ROARING 67125.1.1 SEPTEMBER 12, 2019 BHUPESH R. JOSHI, EIT MAJOR COLLECTOR TOTAL LENGTH OF TIP PROJECT BR-0125 = 0.226 MILES LENGTH OF STRUCTURE TIP PROJECT BR-0125 = 0.031 MILES LENGTH OF ROADWAY TIP PROJECT BR-0125 = 0.195 MILES END BRIDGE BEGIN BRIDGE -L- BEGIN TIP PROJECT BR-0125 -L- STA. 10+35.00 END TIP PROJECT BR-0125 -L- STA. 16+12.44 -Y- STA. 10+15.00 BEGIN CONSTRUCTION E. PRONG ROARING RIVERE. PRONG ROARING RIVERSR 1002 (TRAPHILL RD.)-Y-SR 1743 (TWIN LOCUST RD)-L- STA. 14+49.56 (SR 1943)MILL R D TO BRE WER CHURCH RD TO ROUNDHILL (SR 1941) 2000 TIERRE PETERSON, PE Structures Management Unit TYPE OF WORK: GRADING, DRAINAGE, PAVING, & STRUCTURE -L- STA. 22+30.00 TO THE LIMITS ESTABLISHED BY METHOD __. CLEARING ON THIS PROJECT SHALL BE PERFORMED SUB-REGIONAL TIER THIS PROJECT IS NOT WITHIN ANY MUNICIPAL BOUNDARIES. JUNE 5, 2020 DESIGN EXCEPTION REQUIRED FOR HORIZONTAL CURVE RADIUS AND VERTICAL CURVE K-VALUE & NIGHTTIME SSD. NAD 83 NA 2011 DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 NC License Number F-0991 Charlotte, NC 28202 900 West Trade St., Suite 715 STV Engineers, Inc. DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED SHEET NO.PROJECT REFERENCE NO. HYDRAULICSROADWAY DESIGN ENGINEER ENGINEER R/W SHEET NO.8/17/997/10/2019R:\Roadway\Proj\SHT\BR-0125_rdy_psh04.dgnjoshibr4Scale : 50 BR-0125 NAD 83 NA 2011 TRANSITION TO THE EXISTING PAVEMENT EACH TIE IN TO PROVIDE A SMOOTH NOTE: INCIDENTAL MILL APPROXIMATELY 25' AT SEE SHEET 5 FOR -L- & -Y- PROFILE * DESIGN EXCEPTION REQUIRED FOR HORIZONTAL CURVE DESIGN SPEED. BST BST 18" CMP3 0" CMP 4' WW 4' WW5' BWCONC LOW WIRE= 1169.87 WOODSWOODSWOODS CONC BEDROCK RIP RAP RIP RAP CONC PYLON(5) WD BSTBST BSTTO GRISSEL TRAIL RD.(SR 1941) T O R O U N D HILL C H URC H R D. (SR 1943)TO BRE WER MILL RD.E. PRONG ROARING RIVERE. PRONG ROARING RIVERTRAPHI LL RD. (SR 1002) TRAPHILL RD. (SR 1002)TWIN LOCCUST RD.TTPAUL & PATSY JANE TRIPLETT DB 392 PG 569 CLIFTON G. HUTCHISON DB 767 PG 748 KATHY J. VARSALONA DB 1064 PG 462 JULIE LYNN GRAMMAN DB 1064 PG 461 LUCY B.S.COTHREN DB 1118 PG 63 PAMELA DENISE TRIPLETT DB 615 PG 44 DUKE E X IS T IN G R /W EX IS T IN G R /W EXISTING R/W EXISTING R/W EXISTING R/WE XISTIN G R/WAREAWETLAND AREA WETLAND EXISTING R/WEXISTING R/W50.00'40.00'40.00'40.00'65T DUKE 65T DUKE 1DUKE1129ADUKE MAPPED BY GIS WOODS WOODS WOODS GRASSFIEL D CULTIVATED FIELD C U LTIV A TED FIELD EIP 1 2 3 4 5 EX. ROW, 35.00 +30.00 25.00 +05.50 70.00 +50.00 25.00 +40.0060.00 +00.00 41.06 +50.00 25.00 +90.00 EX. ROW L +47.18 EX. ROW L +15.00 25.00, 35.00 +30.00 EX. ROW, 25.00 +00.95 EX. ROW +85.00 35.00 +14.52 EX. ROW, 25.00 +64.82 70.00 +47.65 70.00 +80.00 60' R 60' R -L- POC STA. 10+35.00 BEGIN TIP PROJECT BR-0125 -L- POT STA. 22+30.00 END TIP PROJECT BR-0125 -Y- POT STA. 10+15.00 BEGIN APPROACH SLAB BEGIN BRIDGE END BRIDGE END APPROACH SLAB .13 .1 2 .04.04.14 .11.10.09.08.07.06.05.05.06.0 7 .08 .087 .04.03.02.01.00.01.02.03.04.05.02.04 .03.041 1 '1 1 'FDPS2' FDPS2' 8:1 8:18:18:1 8:1 8:1 8:1 8:1 FDPS2' FDPS2' 120° 0' T APE R 6 LT & RT 0' T APE R 6 LT & RT 24'T YP. RIP RAP CLASS II 11' -L-TRAPHILL RD . (SR 1002)33'.027.02LT & RTTAPER30' +45.00.02.02.01.00.01.02.0315'TYP10'10'8.9'8.9' STRUCTURE REMOVE EXIST 9.9' .0229.9'10.6' T YP.24' ASPHALT PAVEMENT REMOVE EXIST ASPHALT PAVEMENT REMOVE EXIST +8 5 .0 0 +31.00 16.36' +75.06 -L- STA. 14+38.90 -L- STA. 14+49.56 -L- STA. 16+12.44 -L- STA. 16+23.14 +62.51, 12.72' LT GPS-2 +52.08, 15.42' LT END SBG 16.42' +02.08 16.42' +09.79 +09.83, 51.03' LT BL-3 +98.51+35.82, 13.69' LT BM-2 .054.0129.9'11' +7 0 .0 0 +86.80 +29.80, 20.96' LT BL-4 17.02' +49.86 BEGIN CONSTRUCTION POT St a. 10+00.00-Y- POT Sta. 11+78.53 -L- POC Sta. 19+76.90 = TYPE-III TYPE-III TYPE-III TYPE-III TL-3 GREU TL-3 GREU TL-3 GREU TL-3 GREU PT Sta. 22+00.95 POT Sta. 23+10.16 PI Sta 12+64.84 D L = 382.83' T = 200.03' R = 535.00' PI Sta 20+12.75 D L = 395.45' T = 207.25' R = 535.00'PC Sta. 18+05.50PT Sta. 14+47.65PC Sta. 10+64.82POT Sta. 10+00.00 11+0012+0013+0014+0015+0016+0017+0018+0019+0020+0021+0022+00 23+00 DS = 40 mph SE = 4% DS = 40 mph SE = 4% INCOMPLETE PLANS DO NOT USE FOR R/W ACQUISITION F C C F F F F F F F C C F F F F F F F F F F F F F C C C C C F F F F C DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 ^_Traphill R dS t a t e R d 1 0 0 2 State Rd 1941St a t e Rd 1 7 4 2 Gri s s e l T a il Rd Round Hi l l Chur ch RdSt at e Rd 1743P o r c h T i m e L n Traphill RdS tate R d 1 0 0 2 July 2019 Fig ure 1 Legend ^_Br. 960 66 3 over E.Prong of RoaringRiverProject StudyDirect Co mmunityImpact Area(DCIA) StreamFloodplainNWI We tlandParcel ¯ ^_ Traphill VolunteerFire Department Sources: Wilkes County GIS Department, NC One Map, NC HPO GIS Portal, & Google Earth 0 1,000 2,000500Feet Bridge No. 960663 Replacement over East Prong of Roaring RiverWilkes CountyNCDOT Division 11 Wilkes County, NC £¤421 ¬«16 Wilkesboro £¤421 ¬«18 DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 Project Tracking No. 18-09-0087 “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 1 of 10 NO ARCHAEOLOGICAL SURVEY REQUIRED FORM This form only pertains to ARCHAEOLOGICAL RESOURCES for this project. It is not valid for Historic Architecture and Landscapes. You must consult separately with the Historic Architecture and Landscapes Group. PROJECT INFORMATION Project No: BR-0125 County: Wilkes WBS No: 67125 Document: Federal Categorical Exclusion Federal Aid No: Funding: State Federal Federal Permit Required? Yes No Permit Type: USACE Project Description: Replace Bridge 663 on SR 1002 (Traphill Rd.) over the East Prong Roaring River in Wilkes County. The Area of Potential Effects (A.P.E.) is approximately 459 meters (1,506ft.) long and 122 meters (400 ft.) wide. The project is State-funded and will require Federal permits. Easements will be required. SUMMARY OF CULTURAL RESOURCES REVIEW Brief description of review activities, results of review, and conclusions: The review included an examination of a topographic map, an aerial photograph, and records about previously recorded sites, previous archaeological surveys, and previous envrionmental reviews at the North Carolina Office of State Archaeology (OSA) in Raleigh. Also, a reconnaissance of the project was conducted on 1/8/2019. Bridge 663 is oriented northeast- southwest but is considered north-south for this review. The topographic map (Traphill) shows the A.P.E. is located in a narrow stream valley. An unnamed tributary joins the East Prong Roaring River in the northwest quadrant. SR 1743 intersects with SR 1002 at the north end of the northwest quadrant. The landforms in the A.P.E. appear to be narrow floodplain on each side of the river, and gently to moderately-sloped ridges. There are no structures in the A.P.E. The Wilkes County soil survey shows several soil types in the A.P.E. These include Dan River and Comus soils (0-4% slopes), occasionally flooded, Danripple sandy clay loam (2-8% and 8- 15% slopes), moderately-eroded, Rhodhiss-Bannertown complex (15-35% slopes) and Rhodhiss- Toast complex (5-15% slopes), and Tate-Cullowee frequently-flooded complex (0-25% slopes). Dan River/Comus soils are well-drained soils found on floodplains,. Danripple sandy clay loam is a well-drained soil found on slopes on stream terraces. Rhodhiss-Bannertown and Rhodhiss- Toast complex soils are well-drained soils found on ridge side-slopes. Tate-Cullowhee complex soils are well-drained soils found on stream terraces. Level landforms with well-drained soils near streams have a moderate to high potential for archaeological sites. The aerial photograph shows the land use in the A.P.E. is a mix of wooded and cleared. The DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 Project Tracking No. 18-09-0087 “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 2 of 10 northwest quadrant is mostly wooded. The unnamed stream that joins the East Prong is visible along the west side of SR 1002. There is a cleared pasture located along the west side of the stream. SR 1743 joins SR 1002 near the north end. A house and yard are located at the north edge of the A.P.E. The northeast quadrant is wooded in the south half and cleared (pasture?) in the north half. A stream (not shown on the topographic map) runs through the south half of the A.P.E. The southeast quadrant is mostly cleared (pasture?). The southwest quadrant is wooded. A reconnaissance of the A.P.E. was conducted by NCDOT archaeologist Caleb Smith on 1/8/2019. The reconnaissance found that the landforms in the A.P.E. have a low to moderate potential for archaeological sites. The northwest quadrant is a narrow strip of sloped land between the road and the unnamed stream from the bridge north for approximately 120 meters (394 ft.), then the intersection with SR 1743. The northeast quadrant is a steeply-sloped ridge from the bridge north for approximately 100 meters (328 ft.). The ridge slope is wooded and covered with large boulders. A stream runs along the east side of SR 1002. The northern half of the quadrant is an undulating ridge top currently used as a hay field. The southeast quadrant is a narrow strip of floodplain from the bridge south for approximately 40 meters (131 ft.), then a slope up to a gently-sloped ridge top. The ridge top is currently an agricultural field. The southwest quadrant is a poorly-drained floodplain from the bridge south for 60 meters (197 ft.), then a sloped ridge. An old road runs along the base of the slope. The abutments from a previous bridge are located on both banks of the river approximately 90 meters (295 ft.) upstream (northwest) from the bridge. Brief Explanation of why the available information provides a reliable basis for reasonably predicting that there are no unidentified historic properties in the APE: The landforms in the A.P.E. have a low to moderate potential for archaeological sites. The soils on the landforms are mostly sloping and/or eroded. SUPPORT DOCUMENTATION See attached: Map(s) Previous Survey Info Photos Correspondence Photocopy of County Survey Notes Other: FINDING BY NCDOT ARCHAEOLOGIST NO ARCHAEOLOGY SURVEY REQUIRED Caleb Smith 2/26/2019 NCDOT ARCHAEOLOGIST II Date DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 STIP BR-0125  Wilkes County  NCRS Farmland Conversion Impact Rating  July, 2019  page 1 NCRS Farmland Conversion Impact Rating: Bridge No. 960663 on SR 1002 (Traphill Road) over East Prong of Roaring River in Wilkes County, NC PRELIMINARY SCREENING OF FARMLAND CONVERSION IMPACTS – POINT PROJECT 1. Area in non-urban use. Points awarded = 11 out of 15 Estimated using aerial photography; approximately 70% of the land within the 1-mile buffer is non-urban. 2. Perimeter in non-urban use. Points awarded = 5 out of 10 Estimated using aerial photography; approximately 50% borders on land in non-urban use. 3. Percent of site being farmed. Points awarded = 3 out of 20 Estimated using aerial photography; approximately 30% of the site is being farmed. 4. Protection provided by state and local government. Points awarded = 0 out of 20 The site is not designated as a Voluntary Agriculture District (VAD) or Enhanced Voluntary Agriculture District (EVAD). 5. Distance from urban built-up area. Points awarded = 0 out of 15 Determined using aerial photography; site is adjacent to the Traphill community. 6. Distance to urban support services. Points awarded = 0 out of 15 Services exist within ½ mile of the project site. 7. Size of present farm unit compared to average. Points awarded = 0 out of 10 The farm units are more than 50% below the average size farm unit in Wilkes County (114 acres) 8. Creation of non-farmable farmland. Points awarded = 0 out of 10 This project will have no implications on remaining farmable land. 9. Availability of farm support services. Points awarded = 0 out of 5 No farm support services were identified within the site. 10. On-farm investments. Points awarded = 10 out of 20 Some on-farm investments including barns and storage buildings were identified using aerial imagery. 11. Effects of conversion on farm support services. Points awarded = 0 out of 10 No significant reduction in demand for farm support services would occur as a result from the project. 12. Compatibility with existing agricultural use. Points awarded = 0 out of 10 The project is compatible with existing agricultural use. Conclusion: Total Points = 29 out of 160 NCDOT has completed a screening of farmland in the project area and calculated the total number of points for the site per Part VI of the NRCS AD-1006 Farmland Conversion Impact Rating Form. DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 STIP BR-0125  Wilkes County  NCRS Farmland Conversion Impact Rating  July, 2019  page 2 Sources US Census. Census of Agriculture. 2012. County Data. North Carolina. Wilkes County. Accessed 6/14/2019. (https://www.nass.usda.gov/Publications/AgCensus/2012/Full_Report/Volume_1,_Chapter_2_County_Level/North_Carolina/ st37_2_001_001.pdfhttps://www.nass.usda.gov/Publications/AgCensus/2012/Online_Resources/County_Profiles/North_Car olina/cp37097.pdf) Wilkes County. GIS Application. Wilkes County, NC. Accessed 6/14/2019. (https://gis.wilkescounty.net/main/#) Legal Information Institute. Section 658.5- Criteria. Accessed 6/14/2019. (https://www.law.cornell.edu/cfr/text/7/658.5) DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 STIP BR-0125  Wilkes County  NCRS Farmland Conversion Impact Rating  July, 2019  page 3 DocuSign Envelope ID: 4A411843-3D35-4958-A1D6-DD6BCA3C79C6 Appendix A MEMORANDUM DATE: 9/10/2019 TO: File FILE NUMBER: 4019918 FROM: STV Engineers Inc. PROJECT/PROP. NO.: BR-0125 SUBJECT: BR-0125 CE Documentation CLIENT: NCDOT Structures Management Unit The following documents were used in the preparation of the Categorical Exclusion for BR-0125. - Historic Architecture and Landscapes No Survey Required Form (10/28/2018) - No Archaeological Survey Required Form (02/26/2019) - Local School Input (02/2 2/2019) - Local EMS Input (03/18/2019) - Local Planner Input (06/05/2019) - Natural Resources Technical Report (06/2019) - Section 7 survey results for the Northern Long -eared Bat (03/27/2019) - Landowner Notification (02/07/2019) - Community Impact Assessment (07/2019) - Preliminary Jurisdictional Determination Package (PJD) (06/06/2019) - Farmland Conversion Memo (07/2019) - Certification of Financial Contribution BUILD Grant Application (07/19/2018) - Field Scoping Meeting Worksheet (04/17/2019) - Right of Way Cost Estimate (07/16/2019) - EIS Relocation Report (07/16/2019) - NCDOT Traffic Engineering Accident Analysis System – Strip Analysis Report (06/12/2019) - NCDOT Bridges Budget and Sources Used (2018) - NCDOT Bridge Crash Count (2018) - Bridge Traffic Review Sheet (10/02/2018) - Geo-Environmental Pre-Scoping Comments (06/01/2019) - Hydraulics PDR Summary (03/25/2019) - Hydraulics Pre-Design Report (03/25/2019) - Structure Safety Report (01/19/2017) - FEMA Flood Insurance Study (12/03/2009) - NCDOT Hydro Comments (05/08/2019) MEMORANDUM PAGE 2 OF 2 - NCDOT Rail Pre-Scoping Comments (05/10/2019) - North Carolina Division of Parks and Recreation (DPR) Pre -Scoping Comments (05/10/2019) - US Fish and Wildlife Pre-Scoping Comments (05/23/2019) - NC Wildlife Resource Commission Pre -Scoping Comments (08/22/2019) - NC Division of Water Resources Pre -Scoping Comments (05/14/2019) - Screening Checklist (accessed 08/2019) - Pre-Screening Worksheet (05/21/2018) - Pre-Screening Summary (08/30/2018) - Environmental Pre-Screening Checklist (11/20/2017) - Division Resource Map (accessed 07/2019) Project Tracking No. 18-09-0087 “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 1 of 10 NO ARCHAEOLOGICAL SURVEY REQUIRED FORM This form only pertains to ARCHAEOLOGICAL RESOURCES for this project. It is not valid for Historic Architecture and Landscapes. You must consult separately with the Historic Architecture and Landscapes Group. PROJECT INFORMATION Project No: BR-0125 County: Wilkes WBS No: 67125 Document: Federal Categorical Exclusion Federal Aid No: Funding: State Federal Federal Permit Required? Yes No Permit Type: USACE Project Description: Replace Bridge 663 on SR 1002 (Traphill Rd.) over the East Prong Roaring River in Wilkes County. The Area of Potential Effects (A.P.E.) is approximately 459 meters (1,506ft.) long and 122 meters (400 ft.) wide. The project is State-funded and will require Federal permits. Easements will be required. SUMMARY OF CULTURAL RESOURCES REVIEW Brief description of review activities, results of review, and conclusions: The review included an examination of a topographic map, an aerial photograph, and records about previously recorded sites, previous archaeological surveys, and previous envrionmental reviews at the North Carolina Office of State Archaeology (OSA) in Raleigh. Also, a reconnaissance of the project was conducted on 1/8/2019. Bridge 663 is oriented northeast- southwest but is considered north-south for this review. The topographic map (Traphill) shows the A.P.E. is located in a narrow stream valley. An unnamed tributary joins the East Prong Roaring River in the northwest quadrant. SR 1743 intersects with SR 1002 at the north end of the northwest quadrant. The landforms in the A.P.E. appear to be narrow floodplain on each side of the river, and gently to moderately-sloped ridges. There are no structures in the A.P.E. The Wilkes County soil survey shows several soil types in the A.P.E. These include Dan River and Comus soils (0-4% slopes), occasionally flooded, Danripple sandy clay loam (2-8% and 8- 15% slopes), moderately-eroded, Rhodhiss-Bannertown complex (15-35% slopes) and Rhodhiss- Toast complex (5-15% slopes), and Tate-Cullowee frequently-flooded complex (0-25% slopes). Dan River/Comus soils are well-drained soils found on floodplains,. Danripple sandy clay loam is a well-drained soil found on slopes on stream terraces. Rhodhiss-Bannertown and Rhodhiss- Toast complex soils are well-drained soils found on ridge side-slopes. Tate-Cullowhee complex soils are well-drained soils found on stream terraces. Level landforms with well-drained soils near streams have a moderate to high potential for archaeological sites. The aerial photograph shows the land use in the A.P.E. is a mix of wooded and cleared. The Project Tracking No. 18-09-0087 “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 2 of 10 northwest quadrant is mostly wooded. The unnamed stream that joins the East Prong is visible along the west side of SR 1002. There is a cleared pasture located along the west side of the stream. SR 1743 joins SR 1002 near the north end. A house and yard are located at the north edge of the A.P.E. The northeast quadrant is wooded in the south half and cleared (pasture?) in the north half. A stream (not shown on the topographic map) runs through the south half of the A.P.E. The southeast quadrant is mostly cleared (pasture?). The southwest quadrant is wooded. A reconnaissance of the A.P.E. was conducted by NCDOT archaeologist Caleb Smith on 1/8/2019. The reconnaissance found that the landforms in the A.P.E. have a low to moderate potential for archaeological sites. The northwest quadrant is a narrow strip of sloped land between the road and the unnamed stream from the bridge north for approximately 120 meters (394 ft.), then the intersection with SR 1743. The northeast quadrant is a steeply-sloped ridge from the bridge north for approximately 100 meters (328 ft.). The ridge slope is wooded and covered with large boulders. A stream runs along the east side of SR 1002. The northern half of the quadrant is an undulating ridge top currently used as a hay field. The southeast quadrant is a narrow strip of floodplain from the bridge south for approximately 40 meters (131 ft.), then a slope up to a gently-sloped ridge top. The ridge top is currently an agricultural field. The southwest quadrant is a poorly-drained floodplain from the bridge south for 60 meters (197 ft.), then a sloped ridge. An old road runs along the base of the slope. The abutments from a previous bridge are located on both banks of the river approximately 90 meters (295 ft.) upstream (northwest) from the bridge. Brief Explanation of why the available information provides a reliable basis for reasonably predicting that there are no unidentified historic properties in the APE: The landforms in the A.P.E. have a low to moderate potential for archaeological sites. The soils on the landforms are mostly sloping and/or eroded. SUPPORT DOCUMENTATION See attached: Map(s) Previous Survey Info Photos Correspondence Photocopy of County Survey Notes Other: FINDING BY NCDOT ARCHAEOLOGIST NO ARCHAEOLOGY SURVEY REQUIRED Caleb Smith 2/26/2019 NCDOT ARCHAEOLOGIST II Date “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 3 of 10 “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 4 of 10 Project Area “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 5 of 10 Area of Potential Effects “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 6 of 10 Area of Potential Effects Old bridge abutment “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 7 of 10 Figure 1: Southwest view of the northwest quadrant. Figure 2: Northeast view of the northeast quadrant. “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 8 of 10 Figure 3: East view of the north end of the northeast quadrant. Figure 4: South view of the southeast quadrant. “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 9 of 10 Figure 5: Southwest view of the south half of the southeast quadrant. Figure 6: Southwest view of the southwest quadrant. “No ARCHAEOLOGY SURVEY REQUIRED” form for Minor Transportation Projects as Qualified in the 2015 Programmatic Agreement. 10 of 10 Figure 7: Northeast view of the old bridge abutment northwest of the current bridge. NC Department of Transportation Community Studies Group, Human Environment Section Local Schools Input Form for STIP Project BR-0125 COMMUNITY IMPACT ASSESSMENT Contact Information Interviewee Name: Eric Barker Title/Position: Transportation Director Organization/Agency: Wilkes County Schools Email: barkere@wilkes.k12.nc.us Date: February 22, 2019 Phone Number: (336) 667-1126 Completed Via: Email Phone Interview Information/Instructions If completed by phone: Interviewed By (Name/Organization): If completed by email: Using the project information and map below, please respond to the following questions by typing your answers in the space provided. Then save (using the Save As command) this file with a new file name for your records and e- mail the new file back to the original sender. If you would prefer to complete a hard copy of this form, please send all sheets to the following address or fax number: Elizabeth Scott STV Incorporated 1600 Perimeter Park Drive, Suite 225 Morrisville, North Carolina 27560 Elizabeth.Scott@stvinc.com Fax: (919) 468-8007 Project Information Replacement of Bridge 960663 on SR 1002 (Traphill Road) over East Prong of Roaring River. Check all questions that apply and provide a detailed explanation of your response in the field provided. Check if item is applicable 1. How many school buses [cross the bridge/pass through the corridor] per day (total # of daily buses, total # daily of trips)? 3 Buses. 9 Trips. X 2. Is the corridor used by carpool traffic or pedestrians to access local schools? If yes, please describe the location and time(s) of day. Yes. Estimate 7:00am and 3:00pm X 3. [Applicable if schools are located in or near the project area] Are there any Safe Routes to School plans in place at schools in the vicinity of the project? No. X 4. Based on your knowledge of the project area, do you have any concerns with the condition/capacity of potential detour routes or the location of resources along these routes with respect to school traffic? Yes. Bus likely will need to route around bridge closure through Grissel Tail Rd and Twin Locust Rd. X 5. Are there any future time periods or events that you know of where bridge or road closure or reduction in number of lanes for construction would be of particular concern? No. X 6. Rate the overall impact on school transportation if the bridge or roadway were closed or at reduced capacity for up to a year: No Impact Low Impact Moderate Impact X High Impact 7. Are road names referenced by the names locals would use? Yes. X 8. Is there anyone else you feel should be contacted regarding this project (i.e. local officials or stakeholders)? Yes. Wilkes Transportation Authority (WTA). X 9. Are there any other concerns you have regarding the potential impact of this project on school transportation services or any additional comments? Please be as specific as possible. NC Department of Transportation Community Studies Group, Human Environment Section Local EMS Input Form for STIP Project BR-0125 COMMUNITY IMPACT ASSESSMENT Contact Information Interviewee Name: Timothy Pennington Title/Position: Director Organization/Agency: Wilkes County EMS Email: tpennington@wilkescounty.net Date: March 18, 2019 Phone Number: (336) 651-7363 Completed Via: Email Phone Interview Information/Instructions If completed by phone: Interviewed By (Name/Organization): If completed by email: Using the project information and map below, please respond to the following questions by typing your answers in the space provided. Then save (using the Save As command) this file with a new file name for your records and e-mail the new file back to the original sender. If you would prefer to complete a hard copy of this form, please send all sheets to the address or fax number below: Elizabeth Scott STV Incorporated 1600 Perimeter Park Drive, Suite 225 Morrisville, North Carolina 27560 Elizabeth.Scott@stvinc.com Fax: (919) 468-8007 Project Information Replacement of Bridge 960663 on SR 1002 (Traphill Road) over East Prong of Roaring River. For all applicable questions, please provide a detailed explanation of your response in the field provided. Check if item is applicable 1. Are there any concerns related to EMS services for this project? Please be as specific as possible (e.g. location in a high call volume area, closure could affect response to schools, weight restrictions, expected new development in the area, coordination with partner agency required to facilitate service). 2. Based on your knowledge of the project area, do you have any concerns with the condition/capacity of potential detour routes, or the location of resources along these routes? LONG DETOUR ROUTES 3. Are there any future time periods or events that you know of where bridge or road closure or reduction in number of lanes for construction would be of particular concern? 4. Rate the overall impact on emergency services if the bridge or roadway were closed or at reduced capacity for up to a year: No Impact Low Impact Moderate Impact High Impact 5. Are road names referenced by the names locals would use? 6. Is there anyone else you feel should be contacted regarding this project (i.e. local officials or stakeholders)? SCHOOL OFFICIALS, MTN. VIEW FIRE DEPARTMENT, TRAPHILL FIRE DEPARTMENT 7. Do you have any other concerns regarding the potential impact of this project on EMS services, or any additional comments? Please be as specific as possible. EMS RESPONSE TIME COULD BE EXTENSIVE DUE TO POTENTIAL LONG DISTANCE OF DETOUR ROUTES NATURAL RESOURCES TECHNICAL REPORT Replacement of Bridge No. 960663 on SR 1002 (Traphill Road) over East Prong Roaring River Wilkes County, North Carolina STIP No. BR-0125 WBS Element No. 67125.3.1 THE NORTH CAROLINA DEPARTMENT OF TRANSPORTATION Environmental Coordination and Permitting June 2019 TABLE OF CONTENTS 1.0 INTRODUCTION.......................................................................................................1 2.0 METHODOLOGY .....................................................................................................1 3.0 TERRESTRIAL COMMUNITIES ...........................................................................1 4.0 PROTECTED SPECIES ............................................................................................2 4.1 Endangered Species Act Protected Species .......................................................... 2 4.2 Bald and Golden Eagle Protection Act ................................................................. 3 5.0 WATER RESOURCES ..............................................................................................3 6.0 REGULATORY CONSIDERATIONS ....................................................................4 6.1 Clean Water Act Waters of the U.S. ..................................................................... 4 6.2 Construction Moratoria ......................................................................................... 5 6.3 N.C. River Basin Buffer Rules ............................................................................... 5 6.4 Rivers and Harbors Act Section 10 Navigable Waters ....................................... 5 7.0 REFERENCES ............................................................................................................6 Appendix A Figures Figure 1. Vicinity Map Figure 2. Project Study Area Map Figure 3. Jurisdictional Features Map Figure 4. Terrestrial Communities Map Appendix B Qualifications of Contributors Appendix C Protected Species Survey Reports LIST OF TABLES Table 1. Coverage of terrestrial communities in the study area ...................................1 Table 2. ESA federally protected species listed for Wilkes County .............................2 Table 3. Potential streams in the study area ...................................................................3 Table 4. Characteristics of potential jurisdictional streams in the study area ............4 Table 5. Characteristics of potential jurisdictional wetlands in the study area ..........5 Natural Resources Technical Report STIP No. BR-0125, Wilkes County, N.C. 1 June 2019 1.0 INTRODUCTION The North Carolina Department of Transportation (NCDOT) proposes to replace Bridge No. 960663 on SR 1002 (Traphill Road) over the East Prong Roaring River in Wilkes County, North Carolina (STIP No. BR-0125; Figures 1-2). The following Natural Resources Technical Report (NRTR) has been prepared to assist in the preparation of a federally-funded Categorical Exclusion (CE), which will be prepared in accordance with the National Environmental Policy Act (NEPA). 2.0 METHODOLOGY All work was conducted in accordance with the NCDOT Environmental Coordination and Permitting’s (ECAP) Preparing Natural Resources Technical Reports Procedure and the latest NRTR Template (November 2017). Field work was conducted on January 9, 2019. Potential jurisdictional areas identified in the study area have not been verified by the United States Army Corps of Engineers (USACE) or the North Carolina Division of Water Resources (NCDWR). It is anticipated that the USACE will cover the potential features associated with this project under a Preliminary Jurisdictional Determination (PJD). The principal personnel contributing to the field work and document are provided in Appendix B. 3.0 TERRESTRIAL COMMUNITIES Three terrestrial communities were identified in the study area. Figure 4 shows the location and extent of these terrestrial communities. Terrestrial community data are presented in the context of total coverage of each type within the study area (Table 1). Table 1. Coverage of terrestrial communities in the study area Community Dominant Species (Scientific name) Coverage (ac.) Maintained/Disturbed Broomsedge (Andropogon virginicus) Fescue (Festuca spp.) Japanese honeysuckle (Lonicera japonica) 8.0 Dry-Mesic Oak-Hickory Forest (Piedmont Subtype) Tulip poplar (Liriodendron tulipifera) White oak (Quercus alba) Christmas fern (Polystichum acrostichoides) 5.0 Montane Alluvial Forest (Piedmont Subtype) Sycamore (Platanus occidentalis) Red maple (Acer rubrum) Japanese stilt grass (Microstegium vimineum) 0.8 Total 13.8 Natural Resources Technical Report STIP No. BR-0125, Wilkes County, N.C. 2 June 2019 4.0 PROTECTED SPECIES 4.1 Endangered Species Act Protected Species As of June 27, 2018, the United States Fish and Wildlife (USFWS) lists three federally protected species, under the Endangered Species Act (ESA), for Wilkes County (Table 2). For each species, a discussion of the presence or absence of habitat is included below along with the Biological Conclusion rendered based on survey results in the study area. Table 2. ESA federally protected species listed for Wilkes County Scientific Name Common Name Federal Status Habitat Present Biological Conclusion Glyptemys muhlenbergii Bog turtle T(S/A) No Not Required Myotis septentrionalis Northern long-eared bat T Yes Meets 4(d) rule Bombus affinis* Rusty-patched bumble bee (RPBB) E ---$ N/A$ Note: E – Endangered; T – Threatened; T(S/A) - Threatened due to similarity of appearance * - Historic record (the species was last observed in the county more than 50 years ago) $ The USFWS does not and will not require surveys for RPBB in North Carolina because USFWS assumes the state is unoccupied by RPBB Bog turtle USFWS Recommended Survey Window: April 1 – October 1 (visual surveys); April 1- June 15 (optimal for breeding/nesting); May 1-June 30 (trapping surveys) Biological Conclusion: Not Required Species listed as threatened due to similarity of appearance do not require Section 7 consultation with the USFWS. Moreover, suitable habitat (open, spring-fed, emergent wetlands) is not present within the study area. A review of the April 2019 North Carolina Natural Heritage Program (NCNHP) database indicates no known bog turtle occurrences within 1.0 mile of the study area. Northern long-eared bat (NLEB) USFWS Optimal Survey Window: June 1 – August 15 Biological Conclusion: Meets 4(d) rule This species has been assessed by the NCDOT – Biological Surveys Group (BSG). NCDOT has determined that the proposed action does not require separate consultation on the grounds that the proposed action is consistent with the final Section 4(d) rule, codified at 50 C.F.R. § 17.40(o) and effective February 16, 2016. NCDOT may presume its determination is informed by best available information and consider Section 7 responsibilities fulfilled for NLEB. Natural Resources Technical Report STIP No. BR-0125, Wilkes County, N.C. 3 June 2019 Rusty-patched bumble bee (RPBB) USFWS Recommended Survey Window: early-June – mid-August Biological Conclusion: N/A The USFWS lists RPBB as a historic record for Wilkes County, North Carolina. Additionally, the USFWS does not and will not require surveys for RPBB in North Carolina because USFWS assumes the state is unoccupied by RPBB. Therefore, surveys for this species are not needed. A review of the April 2019 NCNHP database indicates no known occurrences of this species within 1.0 mile of the study area. 4.2 Bald and Golden Eagle Protection Act The bald eagle is protected under the Bald and Golden Eagle Protection Act and enforced by the USFWS. Habitat for the bald eagle primarily consists of mature forests 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. A desktop-GIS assessment of the study area, as well as the area within a 1.13-mile radius of the project limits, was performed on January 5, 2019 using the most currently- available orthoimagery. Water bodies large and sufficiently open enough to be considered potential feeding sources were not identified. Since foraging habitat was not present within the review area, a survey of the study area and the area within 660 feet of the project limits was not required. A review of the April 2019 NCNHP database revealed no known occurrences of this species within 1.0 mile of the study area. Due to the lack of habitat, known occurrences, and minimal impact anticipated, it has been determined that this project will not affect this species. 5.0 WATER RESOURCES The study area is part of the Yadkin – Pee Dee River Basin (U.S. Geological Survey [USGS] Hydrologic Unit [HUC] 03040101). Five potential streams were identified in the study area (Table 3). The locations of each stream are shown on Figures 3 and 4. Table 3. Potential streams in the study area (continued) Stream Name Map ID NCDWR Index Number Best Usage Classification Bank Height (ft.) Bankfull width (ft.) Depth (in.) East Prong Roaring River East Prong Roaring River 12-46-4-(7) C; Tr 4-6 50-60 6-24 Unnamed Tributary (UT) to East Prong Roaring River SA 12-46-4-(7) C; Tr 0.5-3 4-6 0.5-4 Natural Resources Technical Report STIP No. BR-0125, Wilkes County, N.C. 4 June 2019 Table 3. Potential streams in the study area (continued) Stream Name Map ID NCDWR Index Number Best Usage Classification Bank Height (ft.) Bankfull width (ft.) Depth (in.) UT to East Prong Roaring River SB 12-46-4-(7) C; Tr 2-4 2-4 0.5-2 UT to East Prong Roaring River SC 12-46-4-(7) C; Tr 1-3 8-10 0.5-6 UT to East Prong Roaring River SD 12-46-4-(7) C; Tr 1-3 5-7 0.5-4 There are no Outstanding Resource Waters (ORW), High Quality Waters (HQW), or water supply watersheds (WS-I or WS-II) within the study area or within 1.0 mile downstream of the study area. The project is located within a USACE-designated trout watershed; additionally, the North Carolina Wildlife Resources Commission (NCWRC) identifies East Prong Roaring River within the study area as a Hatchery Supported Trout Water beginning at the Traphill Road crossing and continuing upstream. The North Carolina 2016 Final 303(d) list of impaired waters identifies no impaired waters within the study area or within 1.0 mile downstream of the study area. No potential surface waters (i.e., ponds, tributaries, or basins) were identified within the study area. 6.0 REGULATORY CONSIDERATIONS 6.1 Clean Water Act Waters of the U.S. Five potential jurisdictional streams were identified in the study area (Table 4). The locations of these streams are shown on Figures 3 and 4. NCDWR stream identification forms (for streams where jurisdictionality was in question), as well as a North Carolina Stream Assessment Method (NCSAM) form for Stream SB (due to its degraded condition), are included in a separate PJD Package. All potential jurisdictional streams in the study area have been designated as cool water streams for the purposes of stream mitigation. Table 4. Characteristics of potential jurisdictional streams in the study area Map ID Length (ft.) Classification Compensatory Mitigation Required River Basin Buffer East Prong Roaring River 429 Perennial Yes Not Subject SA 457 Perennial Yes Not Subject SB 25 Intermittent Undetermined Not Subject SC 409 Perennial Yes Not Subject Natural Resources Technical Report STIP No. BR-0125, Wilkes County, N.C. 5 June 2019 Table 4. Characteristics of potential jurisdictional streams in the study area Map ID Length (ft.) Classification Compensatory Mitigation Required River Basin Buffer SD 367 Perennial Yes Not Subject Total 1,687 Two potential jurisdictional wetlands were identified within the study area (Table 5). The locations of these wetlands are shown on Figures 3 and 4. All wetlands in the study area are located within the Yadkin – Pee Dee River Basin (USGS HUC 03040101). USACE wetland determination forms and North Carolina Wetland Assessment Method (NCWAM) forms for each site are included in a separate PJD Package. Table 5. Characteristics of potential jurisdictional wetlands in the study area Map ID NCWAM Classification NCWAM Rating Hydrologic Classification Area (ac.) in Study Area WA Headwater Forest Medium Riparian 0.08 WB Non-tidal Freshwater Marsh Low Riparian 0.02 Total 0.10 6.2 Construction Moratoria The NCWRC designates the East Prong Roaring River as a Hatchery Supported Trout Water within the study area. Therefore, an in-water moratorium from October 15 – April 15 is anticipated for this project. 6.3 N.C. River Basin Buffer Rules This project is located in the Yadkin – Pee Dee River Basin (USGS HUC 03040101). Potential jurisdictional features within the study area are not subject to streamside riparian zones protected under provisions administered by the North Carolina Department of Environmental Quality (NCDEQ). 6.4 Rivers and Harbors Act Section 10 Navigable Waters The USACE has not designated any waters in the study area as Navigable Waters under Section 10 of the Rivers and Harbors Act. Natural Resources Technical Report STIP No. BR-0125, Wilkes County, N.C. 6 June 2019 7.0 REFERENCES Environmental Laboratory. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y-87-1, U. S. Army Engineer Waterways Experiment Station. Vicksburg, Mississippi. Environmental Laboratory. 1992. Clarification and Interpretation of the 1987 Manual, memorandum from Major General Arthur E. Williams. North Carolina Department of Environment and Natural Resources (NCDENR) - Division of Water Resources. 2018. Final 2016 North Carolina 303(d) List. https://files.nc.gov/ncdeq/Water%20Quality/Planning/TMDL/303d/2016/2016_NC_Category_5_3 03d_list.pdf North Carolina Natural Heritage Program (NCNHP). 2018. Natural Heritage Data Explorer [Web Application]. NCDNCR, Raleigh, NC. http://ncnhde.natureserve.org. (Accessed: April 30, 2019). North Carolina Stream Functional Assessment Team. North Carolina Stream Assessment Method (NCSAM) User Manual [Version 2.1]. 2012. PDF Document. North Carolina Wetland Functional Assessment Team. North Carolina Wetland Assessment Method (NCWAM) User Manual [Version 5]. 2016. PDF Document. North Carolina Wildlife Resources Commission. (NCWRC) Bog Turtle Fact Sheet. 2018. https://www.ncwildlife.org/Learning/Species/Reptiles/Bog-Turtle Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina: Fourth Approximation. North Carolina Natural Heritage Program, North Carolina Department of Environmental Quality (NCDEQ). Raleigh, North Carolina. 208 pp. United States Army Corps of Engineers. 2012. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region Version 2.0, ed. J. F. Berkowitz, J. S. Wakeley, R. W. Lichvar, C. V. Noble. ERDC/EL TR-12-9. Vicksburg, MS: U.S. Army Engineer Research and Development Center. United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS). 1997. Soil Survey of Wilkes County, North Carolina. United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS). 2018. Field Indicators of Hydric Soils in the United States, Version 8.2. L.M. Vasilas, G.W. Hurt, and J.F. Berkowitz (eds.). USDA, NRCS, in cooperation with the National Technical Committee for Hydric Soils. Natural Resources Technical Report STIP No. BR-0125, Wilkes County, N.C. 7 June 2019 United States Fish and Wildlife Service. (USFWS) 2018. Bog Turtle. https://www.fws.gov/northeast/nyfo/es/bogturtle.htm United States Fish and Wildlife Service. (USFWS) 2016. Northern long-eared bat – what it means for your project. http://www.fws.gov/asheville/htmls/project_review/NLEB_in_WNC.html. United States Fish and Wildlife Service (USFWS) 2017. Northern long-eared bat – what it means for your project. https://www.fws.gov/raleigh/NLEB_RFO.html. United States Fish and Wildlife Service. (USFWS) Northern long-eared bat (Myotis septentrionalis). https://ecos.fws.gov/ecp0/profile/speciesProfile?spcode=A0JE. United States Fish and Wildlife Service (USFWS). Threatened and Endangered Species in North Carolina: Wilkes County. Updated June 27, 2018. https://www.fws.gov/raleigh/species/cntylist/wilkes.html. United States Geological Survey (USGS). 2016. Traphill, North Carolina, Topographic Quadrangle (7.5-minute series). Weakley, Alan S. (Working Draft of May 21, 2015). Flora of the Southern and Mid- Atlantic States. University of North Carolina Herbarium (NCU), North Carolina Botanical Garden. Chapel Hill, NC. 1,320 pp. Appendix A Figures 1FigureReplacement of Bridge No. 663 on SR 1002 (Traphill Rd.)over East Prong Roaring RiverSTIP No. BR-0125Project Vicinity MapWilkes County, North Carolina EastProngRoaringRiver SR -1002SR-1743 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS UserCommunity Prepared For:Date: Checked By: Job No.: Drawn By: Scale:JUNE 2019 18-025 JSMCMR 0 400200 Feet ¯ ^_ © OpenStreetMap (and)contributors, CC-BY-SA Legend Project Study Area 2FigureReplacement of Bridge No. 663 on SR 1002 (Traphill Rd.)over East Prong Roaring RiverSTIP No. BR-0125Topographic MapWilkes County, North Carolina USGS The National Map: National Boundaries Dataset, 3DEPElevation Program, Geographic Names Information System, NationalHydrography Dataset, National Land Cover Database, NationalStructures Dataset, and National Transportation Dataset; USGS GlobalEcosystems; U.S. Census Bureau TIGER/Line data; USFS Road Data;Natural Earth D ata; U.S. Department of State Humanitarian InformationUnit; and N OAA N ational Centers for Environmental Information, U.S.Coastal Relief Model. Data refreshed October 2018. Prepared For:Date: Checked By: Job No.: Drawn By: Scale:APRIL 2019 18-025 JSMCMR 0 400200 Feet ¯ Legend Project Study Area 3FigureReplacement of Bridge No. 663 on SR 1002 (Traphill Rd.)over East Prong Roaring RiverSTIP No. BR-0125Jurisdictional Features MapWilkes County, North Carolina SR-1002 SR-1743 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS UserCommunity Prepared For:Date: Checked By: Job No.: Drawn By: Scale:JUNE 2019 18-025 JSMCMR 0 200100 Feet ¯ Legend Project Study Area Potential Wetland Waters of the U.S. Potential Non-Wetland Waters of the U.S. (Stream) Intermittent Perennial Culvert East ProngRoaring River SA SB SC SD WA WB 4FigureReplacement of Bridge No. 663 on SR 1002 (Traphill Rd.)over East Prong Roaring RiverSTIP No. BR-0125Terrestrial Communities MapWilkes County, North Carolina SR-1002 SR-1743 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS UserCommunity Prepared For:Date: Checked By: Job No.: Drawn By: Scale:JUNE 2019 18-025 JSMCMR 0 200100 Feet ¯ Legend Project Study Area Terrestrial Communities Dry-Mesic Oak-Hickory Forest (Piedmont Subtype) Maintained/Disturbed Montane Alluvial Forest (Small River Subtype) Potential Wetland Waters of the U.S. Potential Non-Wetland Waters of the U.S. (Stream) Intermittent Perennial Culvert Appendix B Qualifications of Contributors Principal Investigator Nathan Howell Education: B.S. Fisheries, Wildlife, and Conservation Biology, North Carolina State University, 2013 M.S. Plant and Microbial Biology, North Carolina State University, 2015 Experience: Environmental Scientist, Three Oaks Engineering, 2015-Present Responsibilities: Wetland and stream delineations, natural community assessment, T&E surveys, document review Investigator: Mary Frazer Education: M.E.M. (Master of Environmental Management), Resource Ecology, Duke University, 1991 B.S. Zoology, University of Wisconsin, 1988 Experience: Environmental Specialist, Three Oaks Engineering, July 2015- present Environmental Program Consultant, NCDOT, 2000-2015 Environmental Specialist, Wisconsin Coastal Management Program, 1996-2000 Water Regulation Specialist, Wisconsin Department of Natural Resources, 1994-1996 Biologist, Soil and Environmental Consultants, 1992-1994 Responsibilities: Wetland and stream delineations, natural community assessment, T&E surveys, GPS Investigator: Lillian Lovingood Education: B.S. Environmental Studies: Ecology and Environmental Biology, UNC-Asheville, 2016 Experience: Environmental Scientist, Three Oaks Engineering, December 2018-Present Aquatic Conservation Technician, NCWRC, March 2018- November 2018 Responsibilities: Document preparation/review Investigator James Mason Education: B.A. Biology, Colby College, 2000 M.S. Biology/Ecology, UNC-Charlotte, 2004 Experience: Environmental Senior Scientist, Three Oaks Engineering, April 2018-Present Environmental Program Consultant, NCDOT, 2006-2018 Responsibilities: Document preparation/review Investigator: Cary Rowells Education: Coursework, Civil Engineering, Wake technical Community College Coursework, Geology, University of North Carolina at Wilmington Experience: GIS Analyst, Three Oaks Engineering, 2015-Present GIS analyst, Michael Baker Engineering, 2002-2015 Analytical Surveys, Inc., CADD Technician/GIS Technician/GIS Project Coordinator, 1989-2002 Responsibilities: GIS Mapping, Microstation Appendix C Protected Species Survey Reports STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER JAMES H. TROGDON, III GOVERNOR SECRETARY Mailing Address: NC DEPARTMENT OF TRANSPORTATION PROJECT DEVELOPMENT & ENVIRONMENTAL ANALYSIS UNIT 1598 MAIL SERVICE CENTER RALEIGH NC 27699-1598 TELEPHONE: 919-707-6000 FAX: 919-212-5785 WEBSITE:NCDOT.GOV Location: CENTURY CENTER, BUILDING A 1020 BIRCH RIDGE DRIVE RALEIGH NC 27610 March 27, 2019 TO: Heaven Manning Environmental Coordination & Permitting Group Western, EAU FROM: Melissa Miller, Environmental Program Consultant Biological Surveys Group, EAU SUBJECT: Section 7 survey results for the northern long-eared bat (Myotis septentrionalis) associated with the replacement of Bridge No. 663 over East Prong Roaring River on SR 1002 in Wilkes County, TIP No. BR-0125. The North Carolina Department of Transportation (NCDOT, Division 11) proposes to replace Bridge No. 663 over East Prong Roaring River on SR 1002 in Wilkes County, TIP No. BR-0125. The existing bridge is a four span structure with concrete deck, steel I-beams, concrete end walls and concrete guard rails. The overall length of the structure is 151 feet. Northern long-eared bat The project to replace Bridge No. 663 has been reviewed for effects on the northern long-eared bat (NLEB). As of May 4, 2015, NLEB is listed by the U.S. Fish and Wildlife Service (USFWS) as “Threatened” under the Endangered Species Act of 1973. As of March 27, 2019, NLEB is listed by USFWS (http://www.fws.gov/raleigh/species/cntylist/nc_counties.html) as “current” in Wilkes County. USFWS also established a final rule under the authority of section 4(d) of the Endangered Species Act that provides measures for the conservation of NLEB. The USFWS has tailored the final 4(d) rule to prohibit the take of NLEB from certain activities within areas where they are in decline. This incidental take protection applies only to known NLEB occupied maternity roost trees and known NLEB hibernacula. Effective February 16, 2016, incidental take resulting from tree removal is prohibited if it 1) occurs within a ¼ mile radius of known NLEB hibernacula; or 2) cuts or destroys known occupied maternity roost trees or any other trees within a 150-foot radius from the known maternity tree during the pup season (June 1-July 31). According to the North Carolina Natural Heritage Program (NHP) Biotics Database, most recently updated January 2019, the nearest NLEB hibernacula record is 45 miles west of the project and no known NLEB roost trees occur within 150 feet of the project area. NCDOT has also reviewed the USFWS Asheville Field office website (http://www.fws.gov/asheville/htmls/project_review/NLEB_in_WNC.html) for consistency with NHP records. This project is located entirely outside of the red highlighted areas (12-digit HUC) that the USFWS Asheville Field Office has determined to be representative of an area that may require consultation. For the proposed action, NCDOT has committed to the conservation measures listed below: 1) No alterations of a known hibernacula entrance or interior environment if it impairs an essential behavioral pattern, including sheltering northern long-eared bats (January 1 through December 31); 2) No tree removal within a 0.25 mile radius of a known hibernacula (January 1 through December 31); and 3) No cutting or destroying a known, occupied maternity roost tree, or any other trees within a 150-foot radius from the known, occupied maternity tree during the period from June 1 through and including July 31. NCDOT has determined that the proposed action does not require separate consultation on the grounds that the proposed action is consistent with the final Section 4(d) rule, codified at 50 C.F.R. § 17.40(o) and effective February 16, 2016. NCDOT may presume its determination is informed by best available information and consider Section 7 responsibilities fulfilled for NLEB. If you need any additional information, please contact Melissa Miller at 919-707-6127. STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER JAMES H. TROGDON, III GOVERNOR SECRETARY Mailing Address: NC DEPARTMENT OF TRANSPORTATION ENVIRONMENTAL ANALYSIS UNIT 1598 MAIL SERVICE CENTER RALEIGH NC 27699-1598 Telephone: (919) 707-6000 Customer Service: 1-877-368-4968 Website: www.ncdot.gov Physical Address: 1000 BIRCH RIDGE DRIVE NCDOT CENTURY CENTER BUILDING A RALEIGH NC 27610 February 7, 2019 Dear Landowner: The N.C. Department of Transportation (Department) is constantly working to provide -better and safer transportation facilities for public uses in North Carolina. The effects that these proposed facilities have on the human and natural environment are of great concern to the Department and must be adequately described in environmental documents. As part of this process, the Department is obligated to identify and document environmental resources so that they can be avoided or impacts reduced. Streams and wetlands are two of the resources that must be identified during the review process. The Department has begun planning studies for the proposed replacement of Bridge No. 663 on Traphill Road (S.R. 1002) over E. Prong Roaring River in Wilkes County as TIP Project BR- 0125. Over the next several months, representatives of the Department including engineers, surveyors, geologists, and biologists as well as the U.S. Army Corps of Engineers, Wilmington District, Regulatory Division, may be present on your property. They will be collecting data that will be used to design the project and conducting or verifying the limits of streams and wetlands pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. These representatives will be wearing highly reflective safety vests, have picture ID badges, and will be hanging various colors of flagging, or ribbons, on trees and shrubs to identify the limits of streams and wetlands, if present, on the property. This flagging does not indicate the final location of a proposed transportation project, but it is very important in our environmental r eview process. Please do not disturb this flagging. Please note that if the U.S. Army Corps of Engineers has already issued a Jurisdictional Determination on your property confirming the presence of streams and/or wetlands, or if you have general questions or comments about the project, contact David Stutts at dstutts@ncdot.gov or (919) 707-6442. If you call, please mention NCDOT project number BR-0125. Thank you for your cooperation. Sincerely, Philip S. Harris III, P.E., C.P.M. Environmental Analysis Unit Head ESTADO DE CAROLINA DEL NORTE DEPARTMENTO DE TRANSPORTE ROY COOPER JAMES H. TROGDON, III GOBERNADOR SECRETARIO Dirección de correo: NC DEPARTMENT OF TRANSPORTATION ENVIRONMENTAL ANALYSIS UNIT 1598 MAIL SERVICE CENTER RALEIGH NC 27699-1598 Teléfono: (919) 707-6000 Servicio a clientes: 1-877-368-4968 Sitio web: www.ncdot.gov Direccion fiscia: 1000 BIRCH RIDGE ROAD NCDOT CENTURY CENTER BUILDING A RALEIGH NC 27610 7 de febrero de 2019 Estimado propietario: El Departamento de Transporte de Carolina del Norte (Departamento) trabaja constantemente para ofrecer mejores y más seguras instalaciones de transporte para el uso público en Carolina del Norte. Los efectos que estas instalaciones propuestas tienen sobre el medio ambiente r epresentan una gran preocupación para el Departamento y deben ser descritas adecuadamente en documentos ambientales . Como parte de este proceso, el Departamento está obligado a identificar y documentar recursos ambientales con el fin de evitar o reducir los impactos. Los arroyos y los humedales son dos de los recursos que deben ser identificados durante el proceso de revisión. El Departamento ha comenzado los estudios de planeación relacionados con su propuesta de reemplazo del puente no. 663 en Traphill Road (S.R. 1002) sobre East Prong Roaring River en el condado de Wilkes identificado como Proyecto TIP BR-0125. Durante los próximos meses, es posible que representantes del Departamento, así como del Cuerpo de Ingenieros del Ejército de los Estados Unidos del Distrito de Wilmington, pertenecientes a la División Regulatoria, se presenten en su propiedad con el propósito de conducir o verificar los límites de cuerpos de agua y humedales de conformidad con la Sección 404 del Acta de Agua Limpia y/o la Sección 10 del Acta de Ríos y Puertos de 1899. Estos representantes vestirán chalecos de seguridad altamente brillantes, llevarán credenciales de identificación con fotografía y estarán colgando banderines o listones de varios colores en árboles y arbustos para identificar los límites de arroyos y humedales que existan en la propiedad. Este mapeo no significa que en la zona se contemple un posible proyecto de transporte, pero es muy importante en nuestro proceso de análisis ambiental. Por favor no retire dichos banderines o listones. Por favor tome en cuenta que si el Cuerpo de Ingenieros del Ejército de los EE.UU. ha emitido una Determinación Jurisdiccional en su propiedad confirmando la presencia de arroyos y/o humedales, o si tiene preguntas o comentarios relacionados con el proyecto, por favor llame a la Línea Directa en Español del NCDOT al 1-800-481-6494 o contacte al gerente del proyecto del NCDOT David Stutts at dstutts@ncdot.gov or (919). Cuando llame, por favor mencione el Proyecto TIP BR-0125 del NCDOT. Gracias por su cooperación. Atentament e, Philip S. Harris III, P.E., C.P.M. Titular de la Unidad de Análisis Ambiental bcc: Division Engineer Jamille Robbins Division ROW Agent County Sheriff / City Police (if in municipality) USACE Representative Primary Project Contact (from letter) L&S Area Locating Engineer File STIP BR-0125 Wilkes County SHORT FORM COMMUNITY IMPACT ASSESSMENT EXECUTIVE SUMMARY PLANNER, FIRM: Marissa Lenoce, STV Engineers DIVISION: 11 Existing No. of Lanes: 2 Existing Median: No NCDOT/LOCAL PROJECT MANAGER: Tierre Peterson, PE WBS: 67125.1.1 Proposed No. of Lanes: 2 Addition of Median(s): No DOCUMENT TYPE: NEPA SEPA PROJECT TYPE: DIVISION CENTRAL LOCALLY-ADMIN. PROGRAM PROJECT (LAPP) Existing control of access: No Control Partial Control Limited Control Full Control Proposed control of access: No Control Partial Control Limited Control Full Control CS PROJECT REVIEWER (IF APPLICABLE): Herman Huang PROJECT DESCRIPTION: The North Carolina Department of Transportation (NCDOT) Structures Management Unit plans to replace Bridge 960663 on SR 1002 (Traphill Road) over the East Prong Roaring River in Wilkes County. The proposed project will replace the existing bridge with a bridge on a new alignment to the east. The new structure will be 33 feet wide, 9 feet wider than the current bridge. It will maintain 11-foot travel lane widths and increase the shoulder width from 1 foot to 4 feet (two-foot paved, two-foot unpaved) on either side. An on-site detour is anticipated. Existing right of way is 36 feet wide, and minor right of way acquisition is anticipated. The ROW and LET dates for this project are Fiscal Year (FY) 2019 and 2020, respectively. Community Context The Direct Community Impact Area (DCIA) is located in northern Wilkes County. The DCIA is 0.5 mile away from the community of Traphill, and approximately 2 miles from the Dockery community. The nearest major town is Wilkesboro, approximately 15 miles southwest, and can be accessed using SR 1002 and NC 18. The land use in the DCIA is primarily residential, undeveloped forested lands, and farmland. There are no planned commercial or residential developments anticipated within the DCIA. According to the US Census data, from 2000-2010 the population in the Demographic Study Area has grown 6.6% and Wilkes County has grown 5.7%, which is lower than the state average of 18.5%. Within the project vicinity, SR 1002 (Traphill Road) is classified as a Rural Major Collector road and serves as a major thoroughfare for commuter and truck traffic between Elkin, Wilkesboro, Sparta, and Stone Mountain State Park. The nearest interstate is I-77 (approximately 20 miles away) and can be accessed via NC 21. The current (2015) average annual daily traffic (AADT) is 1,500 vehicles per day (vpd) and traffic is projected to increase to 2,000 vpd by 2040. Local plans indicate a need for improved transit and bicycle facilities within the DCIA. The 2017 Wilkes County Transportation Plan (CTP) notes that a Wilkes Transportation Authority (WTA) bus service is proposed for the Traphill community, including service to Wilkes County Airport, several schools, the Traphill Library and Traphill Fire Department, among other locations. The High County Bike Plan (2014) provides recommendations for a 25.1 mile bicycle route along NC 18, SR 1716 (Yellow Banks Road), and SR 1002 (Traphill Road) The proposed route would provide bicycle route connections for Stone Mountain State Park, Traphill, and other unincorporated communities to the Town of North Wilkesboro. While the Wilkes Co Growth Management Plan (2014) does not specify recommendations for SR 1002 (Traphill Road), it indicates a need to improve and expand public transit within the County. STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 2 STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 3 Notable Characteristics  Farmland Soils: Farmland soils eligible for protection under FPPA are present within the project footprint. If a new location alternative is considered that is outside of the project footprint, then NCDOT must reassess the impacts to farmlands.  Agricultural Resources and Activity: Active agricultural fields including large commercial poultry farms, cattle, crop including hay, and dairy farms are present within the DCIA, as observed during the 4/16/19 site visit and indicated by the local planner. Along SR 1002 there is an agricultural field directly south of Bridge 960663, east of the roadway and abutting the western bank of the East Prong Roaring River. There are two additional fields located just north of the bridge on both sides of the roadway near the SR 1002 intersection with Twin Locust Road. No farm support services were identified within the DCIA.  Businesses and Economic Resources and Transportation Activity: Tractor trailer traffic (1-2 trucks) was observed along the project corridor during the site visit performed on 04/16/2019. A local citizen also noted truck traffic along this corridor.  Emergency Management Services (EMS) Operations: There are no EMS facilities within the DCIA; however, the Traphill Volunteer Fire Department is located approximately 0.7 mile north on SR 1002 (Traphill Road).  School Bus Routes: According to Wilkes County School Transportation Director, 9 trips per day travel within the project study area, including accessing Bridge 960663, during the school year. School bus traffic occurs twice daily: 7:00 AM and 3:00 PM.  Environmental Justice (EJ) and Title VI Populations: Census data indicates a notable presence of low-income populations meeting the criteria for Environmental Justice within the Demographic Study Area (DSA), and low- income communities were observed within the DCIA during the field visit on 04/16/2019.  Limited English Proficiency (LEP), or Language Assistance (LA) Populations: Census data does not indicate Limited English Proficiency (LEP) populations meeting the US Department of Justice LEP Safe Harbor threshold or a notable presence within the Demographic Study Area (DSA). Potential Project Impacts  Farmland Soils: A preliminary screening of farmland conversion impacts in the project area has been completed and a total score of 29 out of 160 points was calculated for the project site (see Appendix D). Since the total site assessment score does not exceed the 60-point threshold established by NRCS, farmland conversion impacts may be anticipated, but are not considered notable.  Agricultural Resources and Activity: Land actively being used for agricultural purpose may be temporarily impacted during construction due to potential road closure and detour, as well as potential partial right of way takes required for the project. No total takes are anticipated.  Local Plans: Current roadway design proposes 2 foot paved shoulders, which is inconsistent with the 4 foot paved shoulder recommendations provided for proposed bicycle routes in the CTP and High County Bike Plan.  Emergency Management Services (EMS) Operations: The Wilkes County EMS Director indicated moderate level impact on emergency services if SR 1002 were closed or at a reduced capacity for up to a year. An on- site detour will be used during construction, and minimal impacts to EMS services are anticipated  School Bus Routes: The Wilkes County School Transportation Director indicated that detouring school bus traffic around the bridge closure would have a high impact – and buses would likely need to be rerouted around the bridge closure through Grissel Trail Road and SR 1743 (Twin Locust Road), a distance of approximately 2.5 miles.  Environmental Justice (EJ) and Title VI Populations: While low-income populations are present in the DCIA, no notably adverse community impacts are anticipated with this project; thus, impacts to minority and low-income populations do not appear to be disproportionately high and adverse. Benefits and burdens resulting from the project are anticipated to be equitably distributed throughout the community. No disparate impacts are anticipated under Title VI and related statutes. Recommendations  Agricultural Resources and Activity: The NCDOT Project Manager should ensure that access is maintained for farm equipment and impacts to agricultural operations are minimized during construction.  Businesses and Economic Resources and Transportation Activity: The Project Manager should ensure that impacts to transportation activities are minimized during construction.  Emergency Management Services (EMS) Operations: The Project Manager should ensure that access to EMS locations is maintained and that impacts during construction are minimized. Continued coordination with the local EMS should occur throughout design and construction. STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 4  School Bus Routes: The Project Manager should ensure that access to school bus frequented locations is maintained and that impacts during construction are minimized. Continued coordination with Wilkes County Schools should occur throughout design and construction.  Alternative Construction Work Schedule: Wilkes County Schools indicated that SR 1002 (Traphill Road) is used to access local schools at approximately 7:00 AM and 3:00 PM. Further coordination with Wilkes County Schools is recommended to evaluate alternative construction work schedules if an on-site detour is utilized. Indirect and Cumulative Effects Statement  The project will not alter travel patterns, reduce travel time, affect access to properties in the area, or open areas for development or redevelopment. Due to its minimal transportation impact-causing activities, this project will neither influence nearby land uses nor stimulate growth. Therefore, a detailed indirect and cumulative effects study will not be necessary. STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 5 COMMUNITY CONTEXT MAP STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 6 COMMUNITY CHARACTERISTICS, IMPACTS & RECOMMENDATIONS Community Resource Presence RECREATIONAL RESOURCE(S) OR ACTIVITY Presence Are there any recreational resources, areas, or observed activities in the Direct Community Impact Area? If Federally-funded, are these potential 4(f) resources? There are no recreational resources within the DCIA; however, the East Prong Roaring River is listed as a WRC Hatchery Supported Trout Water north of SR 1002 (Traphill Road) which attracts anglers to the area. Stone Mountain State Park is located approximately 6 miles north of the project area. SR 1002 (Traphill Road) is noted as a major thoroughfare and access route from points south to this resource; however other roads provide access to the Park from the south. YES, SEPA Parks & Recreation YES, NEPA potential 4(f); adjacent to/accessed from the project corridor YES, NEPA potential 4(f); present in DCIA but not adjacent to or accessed from the project corridor NO Impacts YES, SEPA Impact YES, potential NEPA impact NO Recommendation YES NO SECTION 6(F) LAND & WATER CONSERVATION FUND RESOURCES Presence Are there any areas protected under Section 6(f) in the Direct Community Impact Area? YES NO Impacts Is the project likely to impact identified Section 6(f) Land & Water Conservation Fund Resources? YES NO Recommendation YES NO FARMLAND SOILS Presence Are there any farmland soils within the project footprint? Farmland soils eligible for protection under FPPA are present within the project footprint. If a new location alternative is considered that is outside of the project footprint, then NCDOT must reassess the impacts to farmlands. YES, SEPA YES, NEPA (FPPA) NO, not present Not applicable - urbanized area Impacts Is the project likely to have a notable impact on identified Farmland Protection Policy Act soils? A preliminary screening of farmland conversion impacts in the project area has been completed (NRCS Form AD-1006 for point projects or CPA-106 for corridor projects, Part VI only) and a total score of 29 out of 160 points was calculated for the project site (see Appendix D). Since the total site assessment score does not exceed the 60-point threshold established by NRCS, farmland conversion impacts may be anticipated, but are not considered notable. YES, SEPA conversion YES, NEPA does not exceed FPPA threshold YES, NEPA exceeds FPPA threshold NO Recommendation YES NO STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 7 VOLUNTARY & ENHANCED VOLUNTARY AGRICULTURAL DISTRICTS [VAD/EVAD] Presence Is there a Voluntary Agricultural District or Enhanced Voluntary Agricultural District in the project footprint? YES NO Impacts Is the project likely to impact designated Voluntary Agricultural Districts or Enhanced Voluntary Agricultural Districts? YES NO Recommendation YES NO AGRICULTURAL RESOURCES AND ACTIVITY Presence Are there any active agricultural operations located in the Direct Community Impact Area? Is there any documented activity related to goods movement in the Direct Community Impact Area (e.g. farm or logging trucks, tractors, or other agricultural equipment)? Active agricultural fields including large commercial poultry farms, cattle, crop including hay, and dairy farms are present within the DCIA, as observed in the 4/16/19 site visit and the local planner. Along SR 1002 there is an agricultural field directly south of Bridge 960663, east of the roadway and abutting the western bank of the East Prong Roaring River. There are two additional fields located just north of the bridge on both sides of the roadway near the SR 1002 intersection with Twin Locust Road. No farm support services were identified within the DCIA. YES NO Impacts Is the project likely to impact identified agricultural operations? Land actively being used for agricultural purpose may be temporarily impacted during construction due to potential road closure and detour, as well as partial right of way takes required for the project. No total takes are anticipated. YES NO Recommendation The NCDOT Project Manager should ensure that access is maintained for farm equipment and impacts to agricultural operations are minimized during construction. YES NO BICYCLE, PEDESTRIAN, AND/OR GREENWAY FACILITIES AND ACTIVE TRANSPORTATION Presence Are there existing bicycle, pedestrian, greenway or other active transport facilities located in the Direct Community Impact Area? Are there future plans for bicycle, pedestrian, greenway or active transport facilities to be located in the Direct Community Impact Area? YES NO Impacts Is the project likely to result in impacts to bicycle, pedestrian, and/or greenway facilities? YES NO Recommendation YES NO BICYCLE/PEDESTRIAN ACTIVITY Presence Were bicyclists, pedestrians or worn paths observed in the Direct Community Impact Area? No bicycle or pedestrian activity, nor any facilities were observed during the site visit performed on 04/16/2019. However, input from a local citizen identified that the corridor might be used for a bicycle event in May 2019 and the local planner noted recreational bicyclists utilize the project area. YES NO Impacts Is the project likely to result in impacts to bicycle or pedestrian activity? YES NO Recommendation YES NO STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 8 TRANSIT ROUTES, FACILITIES, AND/OR ACTIVITY Presence Are transit routes present in the Direct Community Impact Area? Were buses, transit stops or route signs observed on the site visit? Were any riders observed using or known to use these facilities? Were any of these riders special users? YES NO Impacts Is the project likely to result in impacts to transit routes, facilities, and/or activity? YES NO Recommendation YES NO LOCAL AREA PLANS, GOALS, AND DEVELOPMENT ACTIVITY Presence Are there any local area plans, goals, or zoning initiatives specifically affecting the Direct Community Impact Area (e.g. comprehensive plan; corridor or thoroughfare plan; small area plan; long-range growth plan; health impact assessment; etc.)? Has recent development activity occurred in the Direct Community Impact Area and/or are there known plans for public or private development activity in the Direct Community Impact Area? The 2017 Wilkes County Transportation Plan (CTP) identifies transportation needs within the County through 2040, including proposed highway, public transit, pedestrian and bicycle and rail infrastructure and improvements. The following recommendations were made for SR 1002 (Traphill Road) within the DCIA:  Wilkes Transportation Authority (WTA) bus service is proposed for the Traphill community, including service to Wilkes County Airport, several schools, the Traphill Library and Traphill Fire Department, among other locations. The proposed service would utilize SR 1002 (Traphill Road) directly within the DCIA. The WTA Executive Director indicated on 07/01/2019 that there are no current plans to begin this bus service.  The CTP indicates that SR 1002 has been identified as a proposed bicycle route in the High County Bike Plan (2014). Recommendations for roadways identified as proposed bicycle facilities include; 5 foot bike lanes or 14 foot outside lanes, 4 foot paved shoulders, and 54 inch railings on bridges. The High County Bike Plan (2014) provides recommendations for a 25.1 mile bicycle route along NC 18, SR 1716 (Yellow Banks Road), and SR 1002 (Traphill Road) The proposed route would provide bicycle route connections for Stone Mountain State Park, Traphill, and other unincorporated communities to the Town of North Wilkesboro. The recommendation includes 4 foot paved shoulders on SR 1002. The Wilkes Co Growth Management Plan (2014) does not specify recommendations for SR 1002 (Traphill Road), but indicates a need to improve and expand public transit within the County. No active bus routes were identified within the DCIA. YES NO Impacts Is the project consistent or not consistent with existing plans, regulations, and policies at the local, regional, or state level? Current roadway design proposes 2 foot paved shoulders, which is inconsistent with the 4 foot paved shoulder recommendations provided for proposed bicycle routes in the CTP and High County Bike Plan. CONSISTENT NOT CONSISTENT Recommendation YES NO DRIVEWAYS AND CROSS STREETS Presence Are there any driveways or intersections located along the project corridor? Within the DCIA there is one cross street present – SR 1743 (Twin Locust Road). SR 1743 is located north of Bridge 960663. There are four driveways located within the DCIA, including three residential (two north of the bridge and one south of the bridge) and one farmland access road off of SR 1743. YES NO STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 9 Impacts Is the project likely to result in access or accessibility impacts to driveways and cross streets? YES NO Recommendation YES NO BUSINESS AND ECONOMIC RESOURCES AND TRANSPORTATION ACTIVITY Presence Are any specific business and/or economic resources present in the Direct Community Impact Area (e.g. business parks or districts, distribution centers, manufacturing facilities, etc.)? Is there any documented activity related to goods movement in the Direct Community Impact Area (e.g. tractor- trailers, or industrial traffic)? Tractor trailer traffic (1-2 trucks) was observed along the project corridor during the site visit performed on 04/16/2019. A local citizen also noted truck traffic along this corridor. YES NO Impacts Is the project likely to result in impacts to business and economic resources? YES NO Recommendation YES NO EMERGENCY MANAGEMENT SERVICES (EMS) OPERATIONS Presence Did the EMS local official note any emergency services operations within the Direct Community Impact Area that may be affected by the project, such as stations or corridors that are primary response routes? There are no EMS facilities within the DCIA; however, the Traphill Volunteer Fire Department is located approximately 0.7 mile north on SR 1002 (Traphill Road). The Wilkes County EMS Director notes concern for potential long detour routes that may affect response time. YES NO NO RESPONSE Impacts As checked on Local EMS Input Form The Wilkes County EMS Director indicated moderate level impact on emergency services if SR 1002 were closed or at a reduced capacity for up to a year. An on-site detour will be used during construction, and minimal impacts to EMS services are anticipated YES NO NO RESPONSE Recommendation The Project Manager should ensure that access to EMS locations is maintained and that impacts during construction are minimized. Continued coordination with the local EMS should occur throughout design and construction. YES NO SCHOOL BUS ROUTES Presence Did the local school transportation official note any school bus routes within the Direct Community Impact Area that may be affected by the project? According to Wilkes County School Transportation Director, 9 trips per day travel within the project study area, including accessing Bridge 960663, during the school year. School bus traffic occurs twice daily: 7:00 AM and 3:00 PM. YES NO NO RESPONSE Impacts As checked on Local Schools Input Form The Wilkes County School Transportation Director indicated that detouring school bus traffic around the bridge closure would have a high impact. Should an off-site detour be required, buses would likely need to be rerouted around the bridge closure through Grissel Trail Road and SR 1743 (Twin Locust Road), a distance of approximately 2.5 miles. An on-site detour will be used during construction, and minimal impacts to school transit services are anticipated. YES NO NO RESPONSE STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 10 Recommendation The Project Manager should ensure that access to school bus frequented locations is maintained and that impacts during construction are minimized. YES NO COMMUNITY RESOURCES Presence Are there any notable community resources located in the Direct Community Impact Area, including places of worship; private and/or public schools; adult education and/or training facilities; daycares; cemeteries; private or public social service agencies; government facilities; other important destinations or resources for local residents? YES NO Impacts Is the project likely to impact identified community resources, either directly or by affecting user access? YES NO Recommendation YES NO COMMUNITY COHESION Presence Were any specific signs or indicators of community cohesion observed / found within the Direct Community Impact Area? YES NO Impacts Is the project likely to alter the overall functioning of an identifiable district (e.g. interactions between, or isolation of, persons and groups; or change in the physical makeup of the community)? Is the project likely to disrupt connections between neighborhoods and commercial, recreational, institutional and employment facilities and/or areas? YES NO Recommendation YES NO COMMUNITY SAFETY Presence Are there any existing or perceived crime or safety issues in the Direct Community Impact Area, including unsafe bicycle or pedestrian facilities, inadequate lighting and/or isolated or poorly connected areas? YES NO Impact Is the project likely to change any existing or perceived crime or safety issues? YES NO Recommendation YES NO AREA/COMMUNITY CONCERNS Presence Are there any known community concerns or controversy relative to the project? If concerns were voiced during Public Involvement activities, please attach the relevant comment sheets or meeting comment summary in the Appendix. YES NO Impacts Is the project likely to be incompatible with or not address community concerns? YES NO Recommendation YES NO OTHER IMPACTS Are there any other potential impacts associated with the project? YES NO Recommendation YES NO STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 11 RECURRING EFFECTS Impacts Is the project likely to result in recurring effects on any populations and communities within the Direct Community Impact Area? YES NO Recommendation YES NO ENVIRONMENTAL JUSTICE (EJ) AND TITLE VI POPULATIONS Presence Are there any populations living in the Demographic Study Area that meet the criteria for Environmental Justice and/or Title VI? If so, note which groups are present (check all that apply): Minority Low-Income Title VI (non-EJ) Census data indicates a notable presence of low-income populations meeting the criteria for Environmental Justice within the Demographic Study Area (DSA), and low-income communities were observed within the DCIA during the field visit on 04/16/2019. Not present according to Census data and observation/local input Present; Census data indicates presence but there is no observation/local input to confirm Present; Census data does not indicate presence but communities were observed Present according to Census and communities were observed Impacts Is the project likely to have a disproportionately high and adverse impact, including denial of benefits, on identified Environmental Justice and/or Title VI populations in the Direct Community Impact Area? While low-income populations are present in the DCIA, no notably adverse community impacts are anticipated with this project; thus, impacts to minority and low-income populations do not appear to be disproportionately high and adverse. Benefits and burdens resulting from the project are anticipated to be equitably distributed throughout the community. No disparate impacts are anticipated under Title VI and related statutes. No impacts; no EJ or Title VI population present No impacts; EJ and/or Title VI population present Community Impacts; no EJ or Title VI population present Impacts; EJ and/or Title VI population present; “No” finding Impacts; EJ and/or Title VI population present; “Yes” finding Recommendation YES NO LIMITED ENGLISH PROFICIENCY [LEP] OR LANGUAGE ASSISTANCE [LA] POPULATIONS Presence Are there any populations living in the Demographic Study Area that meet the criteria for Limited English Proficiency? Are there any populations within the Demographic Study Area that do not meet the LEP threshold but do meet the criteria for Language Assistance? Census data does not indicate Limited English Proficiency (LEP) populations meeting the US Department of Justice LEP Safe Harbor threshold or a notable presence within the Demographic Study Area. No LEP or LA No LEP, but LA population is present LEP population present [and LA population present] Recommendation YES NO ADDITIONAL COMMUNITY CHARACTERISTIC (Central only; skip if Division or LAPP) STIP PROJECTS Presence Are there any reasonably foreseeable STIP projects within 3 miles of this project and/or that have the potential to affect or be affected by this project? YES NO ADDITIONAL RECOMMENDATIONS EVALUATE ALTERNATIVE(S) THAT UTILIZE A TEMPORARY ON-SITE DETOUR An on-site detour will be utilized during construction. YES NO STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 12 EVALUATE ALTERNATIVE CONSTRUCTION WORK SCHEDULES Wilkes County Schools indicated that SR 1002 (Traphill Road) is used to access local schools at approximately 7:00 AM and 3:00 PM. Further coordination with Wilkes County Schools is recommended to evaluate alternative construction work schedules if an on-site detour is utilized. YES NO OTHER RECOMMENDATIONS YES NO Indirect and Cumulative Effects [Transportation Impact-Causing Activities (TICAs)] TRAVEL TIMES Will the project result in travel time savings of more than one minute? YES NO NEW NETWORK CONNECTIONS Will the project permanently add to the existing road network (i.e. new connections, intersection-to-interchange conversions or service roads)? YES NO PROPERTY ACCESS Will the project provide new or expanded access to properties? YES NO CREATION OF ACTIVITY CENTERS Will the project open areas for concentrated, moderate to high intensity land development or redevelopment? YES NO TICA SUMMARY Will the project result in one or more transportation impact-causing activities? The project will not alter travel patterns, reduce travel time, affect access to properties in the area, or open areas for development or redevelopment. Due to its minimal transportation impact-causing activities, this project will neither influence nearby land uses nor stimulate growth. Therefore, a detailed indirect and cumulative effects study will not be necessary. Absence of TICAs Presence of TICAs INDIRECT AND CUMULATIVE EFFECTS STATEMENT Will the project require completion of the ICE screening tool? YES NO STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 13 SOURCES 1) Site visit conducted on April 16, 2019 2) NCDOT Demographic Excel Tool (2019), data from American Community Survey five-year estimates (2013-2017) 3) NCDOT AADT http://ncdot.maps.arcgis.com/apps/webappviewer/index.html?id=5f6fe58c1d90482ab9107ccc03026280 4) NCSHPO GIS Server http://gis.ncdcr.gov/hpoweb/ 5) NC One Map Geospatial Portal http://data.nconemap.com/geoportal/catalog/main/home.page 6) NCDOT Local Schools Input Form, completed by Timothy Pennington, Wilkes County Schools, 03/18/2019 7) NCDOT Local EMS Input Form, completed by Eric Barker, Wilkes County EMS, 02/22/2019 8) NCDOT Local Planner Input Form, completed by Eddie Barnes, Wilkes County Planning, 06/05/2019 9) Wilkes County Transportation Plan (CTP), 2017 10) High County Bike Plan, 2014 11) The Wilkes Co Growth Management Plan, 2014 APPENDIX ITEMS A. Summary of Demographics Used in Tabular Form B. Site Photographs C. Local Official Input Forms D. Preliminary Screening of Farmland Conversion Impacts STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 14 APPENDIX A: SUMMARY OF DEMOGRAPHICS USED IN TABULAR FORM Minority Geography Total Population White, Non-Hispanic Minority Population* Meets Thresholds # % # % 50% 10% over County CT 9602, BG 2 1,304 1,123 86.1% 181 13.9% No No CT 9602, BG 3 1,581 1,524 96.4% 57 3.6% No No DSA 2,885 2,647 91.8% 238 8.2% No N/A Wilkes County 68,525 60,214 87.9% 8,311 12.1% * Minority population includes all races that are Non-White and Hispanic populations that are also White. Source: US Census Bureau, American Community Survey 5-year Estimates (2013-2017), Table B03002, "Hispanic or Latino Origin by Race." STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 15 Poverty Geography Population for whom Poverty Status is Determined Below Poverty Level Under 50% of Poverty Level Between 100% and 149% of Poverty Level Meets Thresholds # % # % # % 25% 5% over County CT 9602, BG 2 1,304 456 35.0% - 0.0% 115 8.8% Yes Yes CT 9602, BG 3 1,581 378 23.9% 219 13.9% 148 9.4% No Yes DSA 2,885 834 28.9% 219 7.6% 263 9.1% Yes N/A Wilkes County 67,318 14,040 20.9% 4,830 7.2% 8,984 13.3% Source: US Census Bureau, American Community Survey 5-year Estimates (2013-2017), Table C17002, "Ratio of Income to Poverty Level in the Past 12 Months." STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 16 Limited English Proficiency Geography Total Adult Population, 18 years and older Primary Language Group of Persons Who Speak English Less than Very Well Meets Thresholds Spanish Other Indo-Euro Asian/Pacific Other # % # % # % # % LEP LA CT 9602, BG 2 1,133 9 0.8% - 0.0% - 0.0% - 0.0% N/A No CT 9602, BG 3 1,228 16 1.3% - 0.0% - 0.0% - 0.0% N/A No DSA 2,361 25 1.1% - 0.0% - 0.0% - 0.0% No N/A Source: US Census Bureau, American Community Survey 5-year Estimates (2013-2017), Table B16004, "Age by Language Spoken at Home by Ability to Speak English for the Population 5 Years and Over." STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 17 APPENDIX B: SITE PHOTOGRAPHS Figure 1: Bridge 960663 Approach Northbound Figure 2: Property Access Road on Twin Locust Road Figure 3: East Prong of Roaring River Figure 4: Agricultural Field Southwest of DCIA STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 18 Figure 5: Field Southeast of DCIA Figure 6: Bridge 960663 Approach Southbound Figure 7: Entrance to South Mountain State Park on John P. Frank Parkway Figure 8: WRC Hatchery Supported Trout Water Sign in DCIA near East Prong of Roaring River STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 19 APPENDIX C: LOCAL OFFICIAL INPUT FORMS Complete the tables below to document the results of local official contacts – EMS, planner, schools. If more than one EMS official, planner, or school official is contacted (for example, multiple jurisdictions), then include a table for each. First Contact Date: Enter the date of the first contact attempt. Method(s): Check the applicable box(es). Form returned on: Check this box if the form is returned via email, fax, or snail mail. Include the date. Interview on: Check this box if you interviewed the contact person by phone or in-person. Include the date. No response: Check this box if you do not receive a response or are unable to reach the person by the time that you submit the report to Community Studies. Comments: Examples of comments include date of last contact attempt (only if no response), returned blank or incomplete form. Attach completed Local Official Input Forms on the Local EMS Input Form, Local Planner Input Form, and Local Schools Input Form pages. If there is no response, insert the text “No response received.” LOCAL EMS Name: Title: Agency: Phone: Email: Timothy Pennington Director Wilkes County EMS (336) 651-7363 tpennington@wilkescounty.net FIRST CONTACT DATE METHOD(S) RESULT 02/22/2019 ☒ Email ☐ Phone ☐ In-person ☒ Form returned on (03/18/2019) ☐ Interview on (date) ☐ No response Comments: STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 20 LOCAL PLANNER Name: Title: Agency: Phone: Email: Eddie Barnes Director Wilkes County Planning Department (336) 651-7582 ebarnes@wilkescounty.net FIRST CONTACT DATE METHOD(S) RESULT 02/22/2019 ☒ Email ☐ Phone ☐ In-person ☒ Form returned on (06/05/2019) ☐ Interview on (date) ☐ No response Comments: LOCAL SCHOOLS Name: Title: Agency: Phone: Email: Eric Barker Transportation Director Wilkes County Schools (336) 667-1126 barkere@wilkes.k12.nc.us FIRST CONTACT DATE METHOD(S) RESULT 02/22/2019 ☒ Email ☐ Phone ☐ In-person ☒ Form returned on (02/22/2019) ☐ Interview on (date) ☐ No response Comments: STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 21 Local EMS Input Form NC Department of Transportation Community Studies Group, Human Environment Section Local EMS Input Form for STIP Project BR-0125 COMMUNITY IMPACT ASSESSMENT Contact Information Interviewee Name: Timothy Pennington Title/Position: Director Organization/Agency: Wilkes County EMS Email: tpennington@wilkescounty.net Date: March 18, 2019 Phone Number: (336) 651-7363 Completed Via: Email Phone Interview Information/Instructions If completed by phone: Interviewed By (Name/Organization): If completed by email: Using the project information and map below, please respond to the following questions by typing your answers in the space provided. Then save (using the Save As command) this file with a new file name for your records and e-mail the new file back to the original sender. If you would prefer to complete a hard copy of this form, please send all sheets to the address or fax number below: Elizabeth Scott STV Incorporated 1600 Perimeter Park Drive, Suite 225 Morrisville, North Carolina 27560 Elizabeth.Scott@stvinc.com Fax: (919) 468-8007 Project Information Replacement of Bridge 960663 on SR 1002 (Traphill Road) over East Prong of Roaring River. STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 22 For all applicable questions, please provide a detailed explanation of your response in the field provided. Check if item is applicable 1. Are there any concerns related to EMS services for this project? Please be as specific as possible (e.g. location in a high call volume area, closure could affect response to schools, weight restrictions, expected new development in the area, coordination with partner agency required to facilitate service). 2. Based on your knowledge of the project area, do you have any concerns with the condition/capacity of potential detour routes, or the location of resources along these routes? LONG DETOUR ROUTES 3. Are there any future time periods or events that you know of where bridge or road closure or reduction in number of lanes for construction would be of particular concern? 4. Rate the overall impact on emergency services if the bridge or roadway were closed or at reduced capacity for up to a year: No Impact Low Impact Moderate Impact High Impact 5. Are road names referenced by the names locals would use? 6. Is there anyone else you feel should be contacted regarding this project (i.e. local officials or stakeholders)? SCHOOL OFFICIALS, MTN. VIEW FIRE DEPARTMENT, TRAPHILL FIRE DEPARTMENT 7. Do you have any other concerns regarding the potential impact of this project on EMS services, or any additional comments? Please be as specific as possible. EMS RESPONSE TIME COULD BE EXTENSIVE DUE TO POTENTIAL LONG DISTANCE OF DETOUR ROUTES STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 23 Local Planner Input Form STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 24 STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 25 STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 26 Local Schools Input Form NC Department of Transportation Community Studies Group, Human Environment Section Local Schools Input Form for STIP Project BR-0125 COMMUNITY IMPACT ASSESSMENT Contact Information Interviewee Name: Eric Barker Title/Position: Transportation Director Organization/Agency: Wilkes County Schools Email: barkere@wilkes.k12.nc.us Date: February 22, 2019 Phone Number: (336) 667-1126 Completed Via: Email Phone Interview Information/Instructions If completed by phone: Interviewed By (Name/Organization): If completed by email: Using the project information and map below, please respond to the following questions by typing your answers in the space provided. Then save (using the Save As command) this file with a new file name for your records and e- mail the new file back to the original sender. If you would prefer to complete a hard copy of this form, please send all sheets to the following address or fax number: Elizabeth Scott STV Incorporated 1600 Perimeter Park Drive, Suite 225 Morrisville, North Carolina 27560 Elizabeth.Scott@stvinc.com Fax: (919) 468-8007 Project Information Replacement of Bridge 960663 on SR 1002 (Traphill Road) over East Prong of Roaring River. STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 27 Check all questions that apply and provide a detailed explanation of your response in the field provided. Check if item is applicable 1. How many school buses [cross the bridge/pass through the corridor] per day (total # of daily buses, total # daily of trips)? 3 Buses. 9 Trips. X 2. Is the corridor used by carpool traffic or pedestrians to access local schools? If yes, please describe the location and time(s) of day. Yes. Estimate 7:00am and 3:00pm X 3. [Applicable if schools are located in or near the project area] Are there any Safe Routes to School plans in place at schools in the vicinity of the project? No. X 4. Based on your knowledge of the project area, do you have any concerns with the condition/capacity of potential detour routes or the location of resources along these routes with respect to school traffic? Yes. Bus likely will need to route around bridge closure through Grissel Tail Road and Twin Locust Road X 5. Are there any future time periods or events that you know of where bridge or road closure or reduction in number of lanes for construction would be of particular concern? No. X 6. Rate the overall impact on school transportation if the bridge or roadway were closed or at reduced capacity for up to a year: No Impact Low Impact Moderate Impact X High Impact 7. Are road names referenced by the names locals would use? Yes. X 8. Is there anyone else you feel should be contacted regarding this project (i.e. local officials or stakeholders)? Yes. Wilkes Transportation Authority (WTA). X 9. Are there any other concerns you have regarding the potential impact of this project on school transportation services or any additional comments? Please be as specific as possible. STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 28 APPENDIX D: PRELIMINARY SCREENING OF FARMLAND CONVERSION IMPACTS STIP BR-0125  Wilkes County  SHORT FORM CIA  July, 2019  page 29 PRELIMINARY SCREENING OF FARMLAND CONVERSION IMPACTS – POINT PROJECT 1. Area in non-urban use. Points awarded = 11 out of 15 Estimated using aerial photography; approximately 70% of the land within the 1-mile buffer is non-urban. 2. Perimeter in non-urban use. Points awarded = 5 out of 10 Estimated using aerial photography; approximately 50% borders on land in non-urban use. 3. Percent of site being farmed. Points awarded = 3 out of 20 Estimated using aerial photography; approximately 30% of the site is being farmed. 4. Protection provided by state and local government. Points awarded = 0 out of 20 The site is not designated as a Voluntary Agriculture District (VAD) or Enhanced Voluntary Agriculture District (EVAD). 5. Distance from urban built-up area. Points awarded = 0 out of 15 Determined using aerial photography; site is adjacent to the Traphill community. 6. Distance to urban support services. Points awarded = 0 out of 15 Services exist within ½ mile of the project site. 7. Size of present farm unit compared to average. Points awarded = 0 out of 10 The farm units are more than 50% below the average size farm unit in Wilkes County (114 acres) 8. Creation of non-farmable farmland. Points awarded = 0 out of 10 This project will have no implications on remaining farmable land. 9. Availability of farm support services. Points awarded = 0 out of 5 No farm support services were identified within the site. 10. On-farm investments. Points awarded = 10 out of 20 Some on-farm investments including barns and storage buildings were identified using aerial imagery. 11. Effects of conversion on farm support services. Points awarded = 0 out of 10 No significant reduction in demand for farm support services would occur as a result from the project. 12. Compatibility with existing agricultural use. Points awarded = 0 out of 10 The project is compatible with existing agricultural use. Conclusion: Total Points = 29 out of 160 NCDOT has completed a screening of farmland in the project area and calculated the total number of points for the site per Part VI of the NRCS AD-1006 Farmland Conversion Impact Rating Form. STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER JAMES H. TROGDON, III GOVERNOR SECRETARY Mailing Address: NC DEPARTMENT OF TRANSPORTATION ENVIRONMENTAL COORDINATION AND PERMITTING 1598 MAIL SERVICE CENTER RALEIGH, NC 27699-1598 Telephone: (919) 707-6000 Customer Service: 1-877-368-4968 Website: www.ncdot.gov Location: CENTURY CENTER, BUILDING A 1000 BIRCH RIDGE DRIVE RALEIGH, NC 27610 June 6, 2019 U.S. Army Corps of Engineers ATTN: Steven Kichefski Asheville Regulatory Field Office 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 SUBJECT: Preliminary Jurisdictional Determination Package for the following Natural Resources Technical Report: STIP No. BR-0125: Replace Bridge No. 960663 on SR 1002 (Traphill Road) over the East Prong Roaring River in Wilkes County, North Carolina. Mr. Kichefski, The North Carolina Department of Transportation (NCDOT) proposes the replacement of Bridge No. 960663 on SR 1002 (Traphill Road) over the East Prong Roaring River in Wilkes County, North Carolina. Below and attached are a brief description of the project, figures depicting all features, and appropriate forms. On January 9, 2019, Three Oaks Engineering (Three Oaks) staff members Nathan Howell and Mary Frazer conducted a site investigation (Figure 1). Seven potential jurisdictional features (five streams and two wetlands) were identified within the study area (Tables 1-3; Figures 2-3). North Carolina Division of Water Resources (NCDWR) Stream Identification forms are included for each potential stream where jurisdictionality was in question. North Carolina Stream Assessment Method (NCSAM) forms were completed for streams that exhibited degraded conditions. United States Army Corps of Engineers (USACE) wetland determination forms and North Carolina Wetland Assessment Method (NCWAM) forms are included for each wetland. Please see the following PJD Package: Table 1. Potential jurisdictional streams in the study area Stream Name Map ID NCDWR Index Number Best Usage Classification East Prong Roaring River East Prong Roaring River 12-46-4-(7) C; Tr Unnamed Tributary (UT) to East Prong Roaring River SA 12-46-4-(7) C; Tr UT to East Prong Roaring River SB 12-46-4-(7) C; Tr UT to East Prong Roaring River SC 12-46-4-(7) C; Tr UT to East Prong Roaring River SD 12-46-4-(7) C; Tr Table 2. Characteristics of potential jurisdictional streams in the study area Map ID Length (ft.) Classification NCSAM Rating Compensatory Mitigation Required River Basin Buffer East Prong Roaring River 429 Perennial * Yes Not Subject SA 457 Perennial * Yes Not Subject SB 25 Intermittent Medium/Medium Undetermined Not Subject SC 409 Perennial * Yes Not Subject SD 367 Perennial * Yes Not Subject Total 1,687 * NCSAM forms were not completed due to a lack of degraded conditions that would result in lower mitigation ratios. Table 3. Characteristics of potential jurisdictional wetlands in the study area Map ID NCWAM Classification NCWAM Rating Hydrologic Classification Area (ac.) WA Headwater Forest Medium Riparian 0.08 WB Non-tidal Freshwater Marsh Low Riparian 0.02 Total 0.10 If you have any questions, require additional information, or would like to schedule a site visit, please contact me at (919) 368-7590 or by email at rgjohnson1@ncdot.gov. This is a request for concurrence with our assessment. We appreciate your assistance on this project. Sincerely, Ron Johnson North Carolina Department of Transportation Environmental Analysis Unit Cc: Dave Wanucha, NCDWR Appendix A Figures 1FigureReplacement of Bridge No. 663 on SR 1002 (Traphill Rd.)over East Prong Roaring RiverSTIP No. BR-0125Project Vicinity MapWilkes County, North Carolina EastProngRoaringRiver SR -1002SR-1743 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS UserCommunity Prepared For:Date: Checked By: Job No.: Drawn By: Scale:JUNE 2019 18-025 JSMCMR 0 400200 Feet ¯ ^_ © OpenStreetMap (and)contributors, CC-BY-SA Legend Project Study Area 2FigureReplacement of Bridge No. 663on SR 1002 (Traphill Rd.)over East Prong Roaring RiverSTIP No. BR-0125Topographic MapWilkes County, North Carolina SR-1002 SR-1743USGS The National Map: National Boundaries Dataset, 3DEPElevation Program, Geographic Names Information System, NationalHydrography Dataset, National Land Cover Database, NationalStructures Dataset, and National Transportation Dataset; USGS GlobalEcosystems; U.S. Census Bureau TIGER/Line data; USFS Road Data;Natural Earth Data; U.S. Department of State Humanitarian InformationUnit; and NOAA National Centers for Environmental Information, U.S.Coastal Relief Model. Data refreshed October 2018. Prepared For:Date: Checked By: Job No.: Drawn By: Scale:JUNE 2019 18-025 JSMCMR 0 200100 Feet ¯ Legend Project Study Area Potential Wetland Waters of the U.S. Potential Non-Wetland Waters of the U.S. (Stream) Intermittent Perennial Culvert East ProngRoaring River SA SB SC SD WA WB 3FigureReplacement of Bridge No. 663 on SR 1002 (Traphill Rd.)over East Prong Roaring RiverSTIP No. BR-0125Jurisdictional Features MapWilkes County, North Carolina SR-1002 SR-1743 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS UserCommunity Prepared For:Date: Checked By: Job No.: Drawn By: Scale:JUNE 2019 18-025 JSMCMR 0 200100 Feet ¯ Legend Project Study Area Potential Wetland Waters of the U.S. Potential Non-Wetland Waters of the U.S. (Stream) Intermittent Perennial Culvert East ProngRoaring River SA SB SC SD WA WB Appendix B Stream and Wetland Data Forms NC DWQ Stream Identification Form Version 4.11 Date: Project/Site:Latitude: Evaluator: County: Longitude: Total Points: Stream is at least intermittent if • 19 or perennial if • 30* Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name: A. Geomorphology (Subtotal =_________)Absent Weak Moderate Strong 1a.Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In-channel structure: ex. riffle-pool, step-pool, ripple-pool sequence 01 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 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 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 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = _________) 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil-based evidence of high water table? No = 0 Yes = 3 C. Biology (Subtotal = _________) 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance)0123 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: 01/09/2019 BR-0125/SB 36.333828 N. Howell, M. Frazer - Three Oaks Wilkes -81.049067 23.5 9.5 7.5 6.5 USACE AID #:NCDWR #: PROJECT / SITE INFORMATION: 1. Project name (if any):2. Date of evaluation: 3. Applicant/owner name: 5. County:6. Nearest named water body 7. River Basin: on USGS 7.5-minute quad: 8. Site coordinates (decimal degrees, at lower end of assessment reach): STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map):10. Length of assessment reach evaluated (feet): 11. Channel depth from bed (in riffle, if present) to top of bank (feet):Unable to assess channel depth. 12. Channel width at top of bank (feet):13. Is assessment reach a swamp stream?Yes No 14. Feature type:Perennial flow Intermittent flow Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone:Mountains (M)Piedmont (P)Inner Coastal Plain (I)Outer Coastal Plain (O) 16. Estimated geomorphic valley shape (skip for a b Tidal Marsh Stream):(more sinuous stream, flatter valley slope)(less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 mi2)Size 2 (0.1 to < 0.5 mi2)Size 3 (0.5 to < 5 mi2)Size 4 (≥ 5 mi2) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated?Yes No If Yes, check all that appy 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/supplementary measurements included in "Notes/Sketch" section or attached?Yes No 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. 2.Evidence of Flow Restriction – assessment reach metric A At least 10% of assessment reach in-stream habitat or riffle-pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). 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 of flood flows through streamside area] or too 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 BR-0125 1/9/2019 36.333828, -81.049067 SB 30 NCDOT 4. Assessor name/organization:N. Howell, M. Frazer - Three Oaks Wilkes Yadkin-PeeDee East Prong Roaring River Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if any supplementary NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NC SAM FIELD ASSESSMENT FORM Accompanies User Manual Version 2.1 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 2-4 2-4 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 the "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.) I Other:(explain in "Notes/Sketch" section) J Little to no stressors 8.Recent Weather – watershed metric 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 F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats)G Submerged aquatic vegetation B Multiple sticks and/or leaf packs and/or emergent H Low-tide refugia (pools) vegetation I 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 11.Bedform and Substrate – assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a.Yes No Is assessment reach in a natural sand-bed stream? (skip for Coastal Plain streams) 11b.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) 11c.In riffles 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.) 11d.Yes No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS****************************Check for TidalMarsh Streamsonly 12.Aquatic Life – assessment reach metric (skip for Size 4 Coastal Plain streams and 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 (including water pennies) Caddisfly larvae (Trichoptera [T]) Asian clam (Corbicula ) Crustacean (isopod/amphipod/crayfish/shrimp) Damselfly and dragonfly larvae Dipterans (true flies) Mayfly larvae (Ephemeroptera [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 (Plecoptera [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 C C Severe alteration to water storage capacity over a majority of the streamside area (examples include: 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? N N 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 that passes some flow during low-flow periods within assessment area (beaver dam, bottom-release dam) D Evidence of bank seepage or sweating (iron oxidizing bacteria 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 (≥ 24% impervious surface for watershed) D Evidence that the stream-side 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 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 ≥ 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 Metric 22: 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). 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 – First 100 feet of 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 a conductivity measurement recorded? If No, select one of the following reasons. No Water Other: 25b.Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). A <46 B 46 to < 67 C 67 to < 79 D 79 to < 230 E ≥ 230 Notes/Sketch: Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Stream Geomorphology (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration (1) Habitat (2) In-stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In-stream Habitat (2) Stream-side Habitat (3) Stream-side Habitat (3) Thermoregulation (2) Tidal Marsh In-stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In-stream Habitat (2) Intertidal Zone Habitat Overall MEDIUM LOW HIGH LOW LOW LOW HIGH LOW HIGH LOW HIGH MEDIUM LOW LOW HIGH LOW HIGH NA NA HIGH NA LOW LOW MEDIUM NA NA NA NA HIGH NO NA NA HIGH HIGH NA NA NA MEDIUM (3) Tidal Marsh Channel Stability (3) Streamside Area Attenuation Function Class Rating Summary (1) Hydrology MEDIUM HIGH NA NA NA NA NA HIGH HIGH MEDIUM LOW HIGH HIGH MEDIUM NA NO NA NA LOW Stream Site Name MEDIUM NA BR-0125 Date of Evaluation LOW (4) Tidal Marsh Channel Stability NA NA MEDIUM LOW HIGH HIGH HIGH HIGH NA NA HIGH NA HIGH NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 MEDIUM MEDIUM USACE/ All Streams NCDWR Intermittent NA NA (2) Flood Flow Howell, M. Frazer - Three O 1/9/2019 NO YES NO Intermittent NA LOW LOW MEDIUM (2) Baseflow Stream Category Assessor Name/Organization LOW Pb1 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No X No X X No X X X X X Yes X Yes X Yes X X Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Sediment Deposits (B2) Drift Deposits (B3) Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Geomorphic Position (D2) Shallow Aquitard (D3) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes Is the Sampled Area HYDROLOGY Yes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes No No Water Table Present? Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: 4 0 Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) City/County:BR-0125 Traphill/Wilkes WA WET 1/9/2019 NCDOT NC WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region No Section, Township, Range:---N. Howell, M. Frazer - Three Oaks Eng. 1-3concavefloodplain Datum:NAD 83-81.04875836.334038LRR P, MLRA 136 PSSNWI classification:Tate-Cullowhee, frequently flooded complex, 0 to 25 percent slopes (TcC) Slope (%):Local relief (concave, convex, none): Surface Water Present? Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Field Observations: True Aquatic Plants (B14) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9.X 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X5 =Total Cover10 10 Yes FACU Remarks: (Include photo numbers here or on a separate sheet.) )Within Wetland =Total Cover OBLYes 2 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 20 60 20 40 Multiply by: 0 2.40Prevalence Index = B/A = 0 Prevalence Index worksheet: Total % Cover of: 20 10 (A) (B) (A) 4 410 10 Within Wetland Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Within Wetland ) Lonicera japonica 20 20 Carex lurida 20 20 Acer rubrum Tree Stratum ) =Total Cover Absent Within Wetland ) Indicator Status Dominant Species? Yes FAC OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 66.7% Percent of Dominant Species That Are OBL, FACW, or FAC: 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No WA WET 2 3 FACU species UPL species Hydrophytic Vegetation Indicators: 0 120 0 50 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 X Depth (inches): Sampling Point: Yes Restrictive Layer (if observed): Remarks: This data sheet is revised from Eastern Mountains and Piedmont Regional Supplement Version 2.0 to include the NRCS Field Indicators of Hydric Soils, Version 8.0, 2016. Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) Loc2 80 Loamy/Clayey Loamy/Clayey 85 C Color (moist) Matrix C10YR 5/1 10YR 4/2 10YR 4/4 10YR 4/46-12 0-6 WA WETSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches)Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. %% M20 Distinct redox concentrations Texture Distinct redox concentrations 15 M Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation X , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No X No X X No X X X X Yes X Yes X Yes X X Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Sediment Deposits (B2) Drift Deposits (B3) Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Geomorphic Position (D2) Shallow Aquitard (D3) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes 0 Is the Sampled Area Land had been cleared in the past; sparsely vegetated now HYDROLOGY Yes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes No No Water Table Present? Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: 6 0 Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) City/County:BR-0125 Traphill/Wilkes WB WET 1/9/2019 NCDOT NC WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region No Section, Township, Range:---N. Howell, M. Frazer - Three Oaks Eng. 1-3concavefloodplain Datum:NAD 83-81.04975436.333242LRR P, MLRA 136 PEMNWI classification:Dan River and Comus soils, 0 to 4 percent slopes, occasionally flooded (DaA) Slope (%):Local relief (concave, convex, none): Surface Water Present? Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Field Observations: True Aquatic Plants (B14) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9.X 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X =Total Cover Remarks: (Include photo numbers here or on a separate sheet.) )Within Wetland =Total Cover FACYes 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 0 120 0 0 Multiply by: 0 3.00Prevalence Index = B/A = 0 Prevalence Index worksheet: Total % Cover of: 40 0 (A) (B) (A) 820 Within Wetland Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Within Wetland ) Absent 40 Microstegium vimineum 40 Absent Tree Stratum ) =Total Cover Absent Within Wetland ) Indicator Status Dominant Species? OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 100.0% Percent of Dominant Species That Are OBL, FACW, or FAC: 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No WB WET 1 1 FACU species UPL species Hydrophytic Vegetation Indicators: 0 120 0 40 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 X Depth (inches): Sampling Point: Yes Restrictive Layer (if observed): Remarks: This data sheet is revised from Eastern Mountains and Piedmont Regional Supplement Version 2.0 to include the NRCS Field Indicators of Hydric Soils, Version 8.0, 2016. Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) Loc2 90 Loamy/Clayey Loamy/Clayey 85 C Color (moist) Matrix C10YR 4/2 10YR 4/3 10YR 4/4 10YR 4/44-12 0-4 WB WETSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches)Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. %% M10 Faint redox concentrations Texture Distinct redox concentrations 15 M Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. No X No X X No X Yes X Yes X Yes X X Local relief (concave, convex, none): Surface Water Present? Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Field Observations: True Aquatic Plants (B14) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) City/County:BR-0125 Traphill/Wilkes WA/WB UPL 1/9/2019 NCDOT NC WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region No Section, Township, Range:---N. Howell, M. Frazer - Three Oaks Eng. 5-10nonehillslope Datum:NAD 83-81.04865536.333992LRR P, MLRA 136 UplandNWI classification:Rhodhiss-Bannertown complex, 15 to 35 percent slopes, stony (RgD) Slope (%): Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: >12 >12 Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) NoYes 0 Is the Sampled Area HYDROLOGY Yes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes No No Water Table Present? Geomorphic Position (D2) Shallow Aquitard (D3) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Sediment Deposits (B2) Drift Deposits (B3) Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply)Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8. 9. 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No WA/WB UPL 1 5 FACU species UPL species Hydrophytic Vegetation Indicators: 0 290 0 75 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: FAC OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 20.0% Percent of Dominant Species That Are OBL, FACW, or FAC: 20 Acer rubrum Tree Stratum ) =Total Cover Liriodendron tulipifera 30 Feet ) 20 Indicator Status 20 Dominant Species? Yes 10 10 Ligustrum sinense Polystichum acrostichoides 20 30 Feet Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 30 Feet ) Lonicera japonica 20 4 410 10 Prevalence Index worksheet: Total % Cover of: 10 65 (A) (B) (A) 30 0 260 Multiply by: 0 3.87Prevalence Index = B/A = 0 Yes FACU 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 10 4 0 Yes FACU Remarks: (Include photo numbers here or on a separate sheet.) )30 Feet =Total Cover FACUYes 38 =Total Cover15 15 Yes FACU US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 Depth (inches):X Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) %Texture WA/WB UPLSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches)Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. % Matrix 10YR 4/40-12 Loc2 Loamy/Clayey100 Color (moist) Sampling Point: Yes Restrictive Layer (if observed): Remarks: This data sheet is revised from Eastern Mountains and Piedmont Regional Supplement Version 2.0 to include the NRCS Field Indicators of Hydric Soils, Version 8.0, 2016. Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 USACE AID#:NCDWR #: Yes No Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • • • • Is the assessment area intensively managed?Yes No Regulatory Considerations - Were regulatory considerations evaluated?Yes No If Yes, check all that apply to the assessment area. Anadromous fish Federally protected species or State endangered or threatened species NCDWR riparian buffer rule in effect Abuts a Primary Nursery Area (PNA) Publicly owned property N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout Designated NCNHP reference community Abuts a 303(d)-listed stream or a tributary to a 303(d)-listed stream What type of natural stream is associated with the wetland, if any? (check all that apply) Blackwater Brownwater Tidal (if tidal, check one of the following boxes)Lu Lunar Wind Both Is the assessment area on a coastal island?Yes No Is the assessment area's surface water storage capacity or duration substantially altered by beaver?Yes No Does the assessment area experience overbank flooding during normal rainfall conditions?Yes No 1.Ground Surface Condition/Vegetation Condition – assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS A A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire-plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2.Surface and Sub-Surface Storage Capacity and Duration – assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub-surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch ≤ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub-surface water. Consider tidal flooding regime, if applicable. Surf A A Water storage capacity and duration are not altered. B B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). C C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3.Water Storage/Surface Relief – assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a.A A Majority of wetland with depressions able to pond water > 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C C Majority of wetland with depressions able to pond water 3 to 6 inches deep D D Depressions able to pond water < 3 inches deep 3b.A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet C Evidence that maximum depth of inundation is less than 1 foot Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) Latitude/Longitude (deci-degrees) Habitat/plant community alteration (examples: mowing, clear-cutting, exotics, etc.) Surface and sub-surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby Sub VS septic tanks, underground storage tanks (USTs), hog lagoons, etc.) Precipitation within 48 hrs? Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) 36.334038, -81.048758 NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 East Prong Roaring River N. Howell/M. Frazer - 3 Oaks WA 1/9/2019Date of Evaluation Wetland Site Name Assessor Name/Organization Nearest Named Water Body Project Name Wetland Type Headwater Forest Level III Ecoregion 03040101 Winston-SalemNCDWR RegionCounty Yadkin-PeeDee Wilkes USGS 8-Digit Catalogue Unit Piedmont River Basin Applicant/Owner Name NCDOT BR-0125 4.Soil Texture/Structure – assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a.A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.A Soil ribbon < 1 inch B Soil ribbon ≥ 1 inch 4c.A No peat or muck presence B A peat or muck presence 5.Discharge into Wetland – opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub-surface pollutants or discharges (Sub). Examples of sub-surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area C C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) 6.Land Use – opportunity metric (skip for non-riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M A A A ≥ 10% impervious surfaces B B B Confined animal operations (or other local, concentrated source of pollutants) C C C ≥ 20% coverage of pasture D D D ≥ 20% coverage of agricultural land (regularly plowed land) E E E ≥ 20% coverage of maintained grass/herb F F F ≥ 20% coverage of clear-cut land G G G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. 7.Wetland Acting as Vegetated Buffer – assessment area/wetland complex condition metric (skip for non-riparian wetlands) 7a.Is assessment area within 50 feet of a tributary or other open water? Yes No If Yes, continue to 7b. If No, skip to Metric 8. 7b.How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A ≥ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c.Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. ≤ 15-feet wide > 15-feet wide Other open water (no tributary present) 7d.Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes No 7e.Is tributary or other open water sheltered or exposed? Sheltered – adjacent open water with width < 2500 feet and no regular boat traffic. Exposed – adjacent open water with width ≥ 2500 feet or regular boat traffic. 8.Wetland Width at the Assessment Area – wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC A A ≥ 100 feet B B From 80 to < 100 feet C C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G G From 5 to < 15 feet H H < 5 feet Forest only) 9.Inundation Duration – assessment area condition metric (skip for non-riparian wetlands) Answer for assessment area dominant landform. A Evidence of short-duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation C Evidence of long-duration inundation or very long-duration inundation (7 to 30 consecutive days or more) 10.Indicators of Deposition – assessment area condition metric (skip for non-riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11.Wetland Size – wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select “K” for the FW column. WT FW (if applicable) A A A ≥ 500 acres B B B From 100 to < 500 acres C C C From 50 to < 100 acres D D D From 25 to < 50 acres E E E From 10 to < 25 acres F F F From 5 to < 10 acres G G G From 1 to < 5 acres H H H From 0.5 to < 1 acre I I I From 0.1 to < 0.5 acre J J J From 0.01 to < 0.1 acre K K K < 0.01 acre or assessment area is clear-cut 12.Wetland Intactness – wetland type condition metric (evaluate for Pocosins only) A Pocosin is the full extent (≥ 90%) of its natural landscape size. B Pocosin is < 90% of the full extent of its natural landscape size. 13.Connectivity to Other Natural Areas – landscape condition metric 13a.Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four-lane roads, regularly maintained utility line corridors the width of a four-lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. A A ≥ 500 acres B B From 100 to < 500 acres C C From 50 to < 100 acres D D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b.Evaluate for marshes only. Yes No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14.Edge Effect – wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non-forested areas ≥ 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear-cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." A 0 B 1 to 4 C 5 to 8 15. Vegetative Composition – assessment area condition metric (skip for all marshes and Pine Flat) A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. C Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16.Vegetative Diversity – assessment area condition metric (evaluate for Non-tidal Freshwater Marsh only) A Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). B Vegetation diversity is low or has > 10% to 50% cover of exotics. C Vegetation is dominated by exotic species (>50% cover of exotics). Well WC Loosely 17.Vegetative Structure – assessment area/wetland type condition metric 17a.Is vegetation present? Yes No If Yes, continue to 17b. If No, skip to Metric 18. 17b.Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non-marsh wetlands. A ≥ 25% coverage of vegetation B < 25% coverage of vegetation 17c.Check a box in each column for each stratum. Evaluate this portion of the metric for non-marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. A A Canopy closed, or nearly closed, with natural gaps associated with natural processes B B Canopy present, but opened more than natural gaps C C Canopy sparse or absent A A Dense mid-story/sapling layer B B Moderate density mid-story/sapling layer C C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer C C Shrub layer sparse or absent A A Dense herb layer B B Moderate density herb layer C C Herb layer sparse or absent 18.Snags – wetland type condition metric (skip for all marshes) A Large snags (more than one) are visible (> 12-inches DBH, or large relative to species present and landscape stability). B Not A 19.Diameter Class Distribution – wetland type condition metric (skip for all marshes) A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12-inch DBH. C Majority of canopy trees are < 6 inches DBH or no trees. 20.Large Woody Debris – wetland type condition metric (skip for all marshes) Include both natural debris and man-placed natural debris. A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). B Not A 21.Vegetation/Open Water Dispersion – wetland type/open water condition metric (evaluate for Non-Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. A B C D 22.Hydrologic Connectivity – assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. A Overbank and overland flow are not severely altered in the assessment area. B Overbank flow is severely altered in the assessment area. C Overland flow is severely altered in the assessment area. D Both overbank and overland flow are severely altered in the assessment area. AA WT Notes CanopyMid-StoryShrubHerb Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub-function Rating Summary Function Sub-function Metrics Hydrology Surface Storage and Retention Condition Sub-Surface Storage and Retention Condition Water Quality Pathogen Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Particulate Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Soluble Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Physical Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Pollution Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Physical Structure Condition Landscape Patch Structure Condition Vegetation Composition Condition Function Rating Summary Function Metrics/Notes Hydrology Condition Water Quality Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Condition Overall Wetland Rating Rating LOW HIGH NO NO NO YES NO YES NC WAM Wetland Rating Sheet Wetland Type Wetland Site Name WA . Howell/M. Frazer - 3 OakHeadwater Forest Date Assessor Name/Organization 1/9/2019 Accompanies User Manual Version 5.0 MEDIUM HIGH HIGH YES LOW LOW LOW Rating MEDIUM MEDIUM NA HIGH HIGH NO NA YES NA NA MEDIUM HIGH YES HIGH NO LOW NA HIGH USACE AID#:NCDWR #: Yes No Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • • • • Is the assessment area intensively managed?Yes No Regulatory Considerations - Were regulatory considerations evaluated?Yes No If Yes, check all that apply to the assessment area. Anadromous fish Federally protected species or State endangered or threatened species NCDWR riparian buffer rule in effect Abuts a Primary Nursery Area (PNA) Publicly owned property N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout Designated NCNHP reference community Abuts a 303(d)-listed stream or a tributary to a 303(d)-listed stream What type of natural stream is associated with the wetland, if any? (check all that apply) Blackwater Brownwater Tidal (if tidal, check one of the following boxes)Lu Lunar Wind Both Is the assessment area on a coastal island?Yes No Is the assessment area's surface water storage capacity or duration substantially altered by beaver?Yes No Does the assessment area experience overbank flooding during normal rainfall conditions?Yes No 1.Ground Surface Condition/Vegetation Condition – assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS A A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire-plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2.Surface and Sub-Surface Storage Capacity and Duration – assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub-surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch ≤ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub-surface water. Consider tidal flooding regime, if applicable. Surf A A Water storage capacity and duration are not altered. B B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). C C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3.Water Storage/Surface Relief – assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a.A A Majority of wetland with depressions able to pond water > 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C C Majority of wetland with depressions able to pond water 3 to 6 inches deep D D Depressions able to pond water < 3 inches deep 3b.A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet C Evidence that maximum depth of inundation is less than 1 foot Piedmont River Basin Applicant/Owner Name NCDOT BR-0125 03040101 Winston-SalemNCDWR RegionCounty Yadkin-PeeDee Wilkes USGS 8-Digit Catalogue Unit NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 East Prong Roaring River N. Howell/M. Frazer - 3 Oaks WB 1/9/2019Date of Evaluation Wetland Site Name Assessor Name/Organization Nearest Named Water Body Project Name Wetland Type Non-Tidal Freshwater Marsh Level III Ecoregion Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) Latitude/Longitude (deci-degrees) Habitat/plant community alteration (examples: mowing, clear-cutting, exotics, etc.) Surface and sub-surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby Sub VS septic tanks, underground storage tanks (USTs), hog lagoons, etc.) Precipitation within 48 hrs? Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) 36.333242, -81.049754 4.Soil Texture/Structure – assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a.A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.A Soil ribbon < 1 inch B Soil ribbon ≥ 1 inch 4c.A No peat or muck presence B A peat or muck presence 5.Discharge into Wetland – opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub-surface pollutants or discharges (Sub). Examples of sub-surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area C C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) 6.Land Use – opportunity metric (skip for non-riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M A A A ≥ 10% impervious surfaces B B B Confined animal operations (or other local, concentrated source of pollutants) C C C ≥ 20% coverage of pasture D D D ≥ 20% coverage of agricultural land (regularly plowed land) E E E ≥ 20% coverage of maintained grass/herb F F F ≥ 20% coverage of clear-cut land G G G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. 7.Wetland Acting as Vegetated Buffer – assessment area/wetland complex condition metric (skip for non-riparian wetlands) 7a.Is assessment area within 50 feet of a tributary or other open water? Yes No If Yes, continue to 7b. If No, skip to Metric 8. 7b.How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A ≥ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c.Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. ≤ 15-feet wide > 15-feet wide Other open water (no tributary present) 7d.Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes No 7e.Is tributary or other open water sheltered or exposed? Sheltered – adjacent open water with width < 2500 feet and no regular boat traffic. Exposed – adjacent open water with width ≥ 2500 feet or regular boat traffic. 8.Wetland Width at the Assessment Area – wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC A A ≥ 100 feet B B From 80 to < 100 feet C C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G G From 5 to < 15 feet H H < 5 feet Forest only) 9.Inundation Duration – assessment area condition metric (skip for non-riparian wetlands) Answer for assessment area dominant landform. A Evidence of short-duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation C Evidence of long-duration inundation or very long-duration inundation (7 to 30 consecutive days or more) 10.Indicators of Deposition – assessment area condition metric (skip for non-riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11.Wetland Size – wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select “K” for the FW column. WT FW (if applicable) A A A ≥ 500 acres B B B From 100 to < 500 acres C C C From 50 to < 100 acres D D D From 25 to < 50 acres E E E From 10 to < 25 acres F F F From 5 to < 10 acres G G G From 1 to < 5 acres H H H From 0.5 to < 1 acre I I I From 0.1 to < 0.5 acre J J J From 0.01 to < 0.1 acre K K K < 0.01 acre or assessment area is clear-cut 12.Wetland Intactness – wetland type condition metric (evaluate for Pocosins only) A Pocosin is the full extent (≥ 90%) of its natural landscape size. B Pocosin is < 90% of the full extent of its natural landscape size. 13.Connectivity to Other Natural Areas – landscape condition metric 13a.Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four-lane roads, regularly maintained utility line corridors the width of a four-lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. A A ≥ 500 acres B B From 100 to < 500 acres C C From 50 to < 100 acres D D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b.Evaluate for marshes only. Yes No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14.Edge Effect – wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non-forested areas ≥ 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear-cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." A 0 B 1 to 4 C 5 to 8 15. Vegetative Composition – assessment area condition metric (skip for all marshes and Pine Flat) A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. C Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16.Vegetative Diversity – assessment area condition metric (evaluate for Non-tidal Freshwater Marsh only) A Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). B Vegetation diversity is low or has > 10% to 50% cover of exotics. C Vegetation is dominated by exotic species (>50% cover of exotics). Well WC Loosely 17.Vegetative Structure – assessment area/wetland type condition metric 17a.Is vegetation present? Yes No If Yes, continue to 17b. If No, skip to Metric 18. 17b.Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non-marsh wetlands. A ≥ 25% coverage of vegetation B < 25% coverage of vegetation 17c.Check a box in each column for each stratum. Evaluate this portion of the metric for non-marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. A A Canopy closed, or nearly closed, with natural gaps associated with natural processes B B Canopy present, but opened more than natural gaps C C Canopy sparse or absent A A Dense mid-story/sapling layer B B Moderate density mid-story/sapling layer C C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer C C Shrub layer sparse or absent A A Dense herb layer B B Moderate density herb layer C C Herb layer sparse or absent 18.Snags – wetland type condition metric (skip for all marshes) A Large snags (more than one) are visible (> 12-inches DBH, or large relative to species present and landscape stability). B Not A 19.Diameter Class Distribution – wetland type condition metric (skip for all marshes) A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12-inch DBH. C Majority of canopy trees are < 6 inches DBH or no trees. 20.Large Woody Debris – wetland type condition metric (skip for all marshes) Include both natural debris and man-placed natural debris. A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). B Not A 21.Vegetation/Open Water Dispersion – wetland type/open water condition metric (evaluate for Non-Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. A B C D 22.Hydrologic Connectivity – assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. A Overbank and overland flow are not severely altered in the assessment area. B Overbank flow is severely altered in the assessment area. C Overland flow is severely altered in the assessment area. D Both overbank and overland flow are severely altered in the assessment area. AA WT Notes CanopyMid-StoryShrubHerb Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub-function Rating Summary Function Sub-function Metrics Hydrology Surface Storage and Retention Condition Sub-Surface Storage and Retention Condition Water Quality Pathogen Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Particulate Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Soluble Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Physical Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Pollution Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Physical Structure Condition Landscape Patch Structure Condition Vegetation Composition Condition Function Rating Summary Function Metrics/Notes Hydrology Condition Water Quality Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Condition Overall Wetland Rating NA NA NA NO NA NA NA NA NA NA NA NA NA NA NA NA LOW MEDIUM Rating MEDIUM MEDIUM LOW LOW LOW YES LOW NC WAM Wetland Rating Sheet Wetland Type Wetland Site Name WB . Howell/M. Frazer - 3 OakNon-Tidal Freshwater Marsh Date Assessor Name/Organization 1/9/2019 Accompanies User Manual Version 5.0 Rating NA NA NO NO YES YES NO YES Appendix C JD Request Form PJD Form Jurisdictional Determination Request Version: May 2017 Page 1 This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request via mail, electronic mail, or facsimile. Requests should be sent to the appropriate project manager of the county in which the property is located. A current list of project managers by assigned counties can be found on-line at: http://www.saw.usace.army.mil/Missions/RegulatoryPermitProgram/Contact/CountyLocator.aspx, by calling 910-251-4633, or by contacting any of the field offices listed below. Once your request is received you will be contacted by a Corps project manager. ASHEVILLE & CHARLOTTE REGULATORY FIELDOFFICES US ArmyCorps of Engineers 151 Patton Avenue,Room 208 Asheville, North Carolina28801-5006 GeneralNumber: (828) 271-7980 Fax Number: (828) 281-8120 RALEIGHREGULATORYFIELDOFFICE US ArmyCorps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina27587 GeneralNumber: (919) 554-4884 Fax Number: (919) 562-0421 WASHINGTONREGULATORYFIELDOFFICE US ArmyCorps of Engineers 2407 West Fifth Street Washington, North Carolina27889 GeneralNumber: (910) 251-4610 Fax Number: (252) 975-1399 WILMINGTONREGULATORYFIELDOFFICE US ArmyCorps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 GeneralNumber:910-251-4633 Fax Number: (910) 251-4025 INSTRUCTIONS: All requestors must complete Parts A, B, C, D, E, F and G. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part H. NOTE ON PART D – PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner(s) or the owner(s) authorized agent to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Propertyowner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Jurisdictional Determination Request Version: May 2017 Page 2 A. PARCEL INFORMATION Street Address: _______________________________________________ City, State: _______________________________________________ County: Parcel Index Number(s) (PIN): B. REQUESTORINFORMATION Name: Mailing Address: _________________________________________ Telephone Number: _________________________________________ Electronic Mail Address: ________________________________________ Select one: I am the current property owner. I am an Authorized Agent or Environmental Consultant 1 Interested Buyer or Under Contract to Purchase Other, please explain. ________________________________________ __________________________________________________________ C. PROPERTY OWNER INFORMATION 2 Name: Mailing Address: Telephone Number: Electronic Mail Address: _______________________________________________________________________________________________________________________ 1 Must provide completed Agent Authorization Form/Letter. 2 Documentation of ownership also needs to be provided with request (copy of Deed, County GIS/Parcel/Tax Record). Multiple Parcels Traphill, NC Wilkes Multiple PIN's Ron Johnson 1598 Mail Service Center Raleigh, NC 27699-1598 (919) 368-7590 rgjohnson1@ncdot.gov Multiple Property Owners ✔ Jurisdictional Determination Request Version: May 2017 Page 3 D. PROPERTY ACCESS CERTIFICATION 3,4 By signing below, I authorize representatives of the Wilmington District,U.S.Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on- site investigations, if necessary, and issuing a jurisdictional determination pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, the undersigned, am either a duly authorized owner of record of the property identified herein, or acting as the duly authorized agent of the owner of record of the property. Print Name Capacity: Owner Authorized Agent5 Date Signature E. REASON FOR JD REQUEST:(Check as many as applicable) I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all aquatic resources. I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all jurisdictional aquatic resources underCorpsauthority. I intendto construct/develop a project or perform activities on this parcelwhich may require authorization from the Corps, andthe JDwould beusedto avoid and minimize impacts tojurisdictional aquatic resources and as aninitialstep in a future permitting process. I intendto construct/develop a project or perform activities on this parcelwhich may require authorization from the Corps; this request is accompanied by my permit application and the JD is to be used in the permitting process. I intendto construct/develop a project or perform activities in a navigable water of the U.S. which is included on the district Section 10 list and/or is subject to the ebb and flow of the tide. A Corps JD is required in order obtain my local/state authorization. I intend to contest jurisdiction over a particular aquatic resource and request the Corps confirm that jurisdiction does/does not exist over the aquatic resource on the parcel. I believe that the site may be comprised entirely of dry land. Other:___________________________________________________________________ _______________________________________________________________________ 3 For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E. 4 If there are multiple parcels owned by different parties, please provide the following for each additional parcel on a continuation sheet. 5 Must provide agent authorization form/letter signed by owner(s). ✔ Jurisdictional Determination Request Version: May 2017 Page 4 F. JURISDICTIONAL DETERMINATION (JD) TYPE (Select One) I am requesting that the Corps provide a preliminary JD for the property identified herein. A Preliminary Jurisdictional Determination (PJD) provides an indication that there may be “waters of the United States” or “navigable waters of the United States”on a property. PJDs are sufficient as the basis for permit decisions. For the purposes of permitting, all waters and wetlands on the property will be treated as if they are jurisdictional “waters of the United States”. PJDs cannot be appealed (33 C.F.R. 331.2); however, a PJD is “preliminary” in the sense that an approved JD can be requested at any time. PJDs do not expire. I am requesting that the Corps provide an approved JD for the property identified herein. An Approved Jurisdictional Determination (AJD) is a determination that jurisdictional “waters of the United States” or “navigable waters of the United States” are either present or absent on a site. An approved JD identifies the limits of waters on a site determined to be jurisdictional under the Clean Water Act and/or Rivers and Harbors Act. Approved JDs are sufficient as the basis for permit decisions. AJDs are appealable (33 C.F.R. 331.2). The results of the AJD will be posted on the Corps website. A landowner, permit applicant, or other “affected party” (33 C.F.R. 331.2) who receives an AJD may rely upon the AJD for five years (subject to certain limited exceptions explained in Regulatory Guidance Letter 05- 02). I am unclear as to which JD I would like to request and require additional information to inform my decision. G. ALL REQUESTS Map of Property or Project Area. This Map must clearly depict the boundaries of the review area. Size of Property or Review Area acres. The property boundary (or review area boundary) is clearly physically marked on the site. 13.8 ✔ ✔ ✔ Jurisdictional Determination Request Version: May 2017 Page 5 H. REQUESTS FROM CONSULTANTS Project Coordinates (Decimal Degrees): Latitude: ______________________ Longitude: ______________________ A legible delineation map depicting the aquatic resources and the property/review area. Delineation maps must be no larger than 11x17 and should contain the following: (Corps signature of submitted survey plats will occur after the submitted delineation map has been reviewed and approved).6 ƒNorth Arrow ƒGraphical Scale ƒBoundary of Review Area ƒDate ƒLocation of data points for each Wetland Determination Data Form or tributary assessment reach. For Approved Jurisdictional Determinations: ƒJurisdictional wetland features should be labeled as Wetland Waters of the US, 404 wetlands, etc. Please include the acreage of these features. ƒJurisdictional non-wetland features (i.e. tidal/navigable waters, tributaries, impoundments) should be labeled as Non-Wetland Waters of the US, stream, tributary, open water, relatively permanent water, pond, etc. Please include the acreage or linear length of each of these features as appropriate. ƒIsolated waters, waters that lack a significant nexus to navigable waters, or non- jurisdictional upland features should be identified as Non-Jurisdictional. Please include a justification in the label regarding why the feature is non-jurisdictional (i.e. “Isolated”, “No Significant Nexus”, or “Upland Feature”). Please include the acreage or linear length of these features as appropriate. For Preliminary Jurisdictional Determinations: ƒWetland and non-wetland features should not be identified as Jurisdictional, 404, Waters of the United States, or anything that implies jurisdiction. These features can be identified as Potential Waters of the United States, Potential Non-wetland Waters of the United States, wetland, stream, open water, etc. Please include the acreage and linear length of these features as appropriate. Completed Wetland Determination Data Forms for appropriate region (at least one wetland and one upland form needs to be completed for each wetland type) ____________________________________________________________________________ 6 Please refer to the guidance document titled “Survey Standards for Jurisdictional Determinations” to ensure that the supplied map meets the necessary mapping standards.http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Program/Jurisdiction/ 36.332542 -81.049778 ✔ ✔ ✔ Jurisdictional Determination Request Version: May 2017 Page 6 Completed appropriate Jurisdictional Determination form x PJDs,please complete a Preliminary Jurisdictional Determination Form7 and include the Aquatic Resource Table x AJDs, please complete an Approved Jurisdictional Determination Form 8 Vicinity Map Aerial Photograph USGS Topographic Map Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) Landscape Photos (if taken) NCSAM and/or NCWAM Assessment Forms and Rating Sheets NC Division of Water Resources Stream Identification Forms Other Assessment Forms _____________________________________________________________________________ 7 www.saw.usace.army.mil/Portals/59/docs/regulatory/regdocs/JD/RGL_08-02_App_A_Prelim_JD_Form_fillable.pdf 8 Please see http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Jurisdiction/ Principal Purpose:The information thatyouprovide will beusedinevaluating your request to determine whether thereareany aquatic resources within the project areasubjecttofederaljurisdictionunder the regulatory authorities referencedabove. RoutineUses:Thisinformation maybeshared with theDepartmentof Justice andotherfederal, state,and local government agencies, and the public,andmaybe made available aspartof a public notice as required byfederal law. Your nameandproperty location wherefederal jurisdiction is to bedetermined will beincluded in the approved jurisdictional determination (AJD),which will bemade available tothe public on the District's website andontheHeadquartersUSAGEwebsite. Disclosure:Submission ofrequested information is voluntary; however, ifinformation is notprovided, the requestforanAJD cannot beevaluatednorcananAJD be issued. ✔ ✔ ✔ ✔ ✔ ✔ Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A.REPORT COMPLETION DATE FOR PJD: B.NAME AND ADDRESS OF PERSON REQUESTING PJD: C.DISTRICT OFFICE, FILE NAME, AND NUMBER: D.PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: County/parish/borough: City: Center coordinates of site (lat/long in degree decimal format): Lat.:Long.: Universal Transverse Mercator: Name of nearest waterbody: E.REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: Field Determination. Date(s): TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH “MAY BE”SUBJECT TO REGULATORY JURISDICTION. Site number Latitude (decimal degrees) Longitude (decimal degrees) Estimated amount of aquatic resource in review area (acreage and linear feet, if applicable) Type of aquatic resource (i.e., wetland vs. non-wetland waters) Geographic authority to which the aquatic resource “may be” subject (i.e., Section 404 or Section 10/404) See Attached List 6/6/2019 Ron Johnson, 1598 Mail Service Center, Raleigh, NC 27699-1598 NC Wilkes Traphill 36.332542 -81.049778 17 East Prong Roaring River 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring “pre- construction notification” (PCN), or requests verification for a non-reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant’s acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit)or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or toprovideanofficial delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there “may be” waters of the U.S. and/or that there “may be”navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: ________________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. Data sheets prepared/submitted by or on behalf of the PJD requestor. Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. Rationale: _______BBBBBBBBBBBB. Data sheets prepared by the Corps:________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. Corps navigable waters’ study: ____________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. U.S. Geological Survey Hydrologic Atlas: ________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. USGS NHD data. USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: _________BBBBBBBBBBBBBBBBBBBBBB. Natural Resources Conservation Service Soil Survey. Citation: __________BBBBBBBBBBBBBBBBB. National wetlands inventory map(s). Cite name: ________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. State/local wetland inventory map(s): ____________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. FEMA/FIRM maps: ________________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. 100-year Floodplain Elevation is: ____BBBBBBBBBBBB.(National Geodetic Vertical Datum of 1929) Photographs: Aerial (Name & Date): ______BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. or Other (Name & Date): ______BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. Previous determination(s). File no. and date of response letter: __________BBBBBBBBBBBBBBBB. Other information (please specify): ______________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Signature and date of Regulatory staff member person requesting PJD completing PJD (REQUIRED, unless obtaining the signature is impracticable) 1 1 Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. Vicinity Map, Topo Map, Jurisdictional Features Map 1:24,000 2016 Traphill, NC 1997 Wilkes County Soil Survey Three Oaks aquatic resources in the review area which “may be” subject to regulatory jurisdiction Site Number Latitude Longitude Estimated amount of aquatic resource in review area (lf & ac) Type of aquatic resource Geographic authority to which the aquatic resource “may be” subject East Prong Roaring River 36.33258373700 -81.04976366200 429 linear feet Non-wetland- Perennial Stream Section 404 SA 36.33412392570 -81.04885230170 457 linear feet Non-wetland- Perennial Stream Section 404 SB 36.33382792230 -81.04906709800 25 linear feet Non-wetland- Intermittent Stream Section 404 SC 36.33326968880 -81.04965731640 409 linear feet Non-wetland- Perennial Stream Section 404 SD 36.33273801640 -81.04940175460 367 linear feet Non-wetland- Perennial Stream Section 404 WA 36.33403846860 -81.04875831740 0.08 acre Wetland Section 404 WB 36.33324199770 -81.04975444940 0.02 acre Wetland Section 404 STIP BR-0125  Wilkes County  NCRS Farmland Conversion Impact Rating  July, 2019  page 1 NCRS Farmland Conversion Impact Rating: Bridge No. 960663 on SR 1002 (Traphill Road) over East Prong of Roaring River in Wilkes County, NC PRELIMINARY SCREENING OF FARMLAND CONVERSION IMPACTS – POINT PROJECT 1. Area in non-urban use. Points awarded = 11 out of 15 Estimated using aerial photography; approximately 70% of the land within the 1-mile buffer is non-urban. 2. Perimeter in non-urban use. Points awarded = 5 out of 10 Estimated using aerial photography; approximately 50% borders on land in non-urban use. 3. Percent of site being farmed. Points awarded = 3 out of 20 Estimated using aerial photography; approximately 30% of the site is being farmed. 4. Protection provided by state and local government. Points awarded = 0 out of 20 The site is not designated as a Voluntary Agriculture District (VAD) or Enhanced Voluntary Agriculture District (EVAD). 5. Distance from urban built-up area. Points awarded = 0 out of 15 Determined using aerial photography; site is adjacent to the Traphill community. 6. Distance to urban support services. Points awarded = 0 out of 15 Services exist within ½ mile of the project site. 7. Size of present farm unit compared to average. Points awarded = 0 out of 10 The farm units are more than 50% below the average size farm unit in Wilkes County (114 acres) 8. Creation of non-farmable farmland. Points awarded = 0 out of 10 This project will have no implications on remaining farmable land. 9. Availability of farm support services. Points awarded = 0 out of 5 No farm support services were identified within the site. 10. On-farm investments. Points awarded = 10 out of 20 Some on-farm investments including barns and storage buildings were identified using aerial imagery. 11. Effects of conversion on farm support services. Points awarded = 0 out of 10 No significant reduction in demand for farm support services would occur as a result from the project. 12. Compatibility with existing agricultural use. Points awarded = 0 out of 10 The project is compatible with existing agricultural use. Conclusion: Total Points = 29 out of 160 NCDOT has completed a screening of farmland in the project area and calculated the total number of points for the site per Part VI of the NRCS AD-1006 Farmland Conversion Impact Rating Form. STIP BR-0125  Wilkes County  NCRS Farmland Conversion Impact Rating  July, 2019  page 2 Sources US Census. Census of Agriculture. 2012. County Data. North Carolina. Wilkes County. Accessed 6/14/2019. (https://www.nass.usda.gov/Publications/AgCensus/2012/Full_Report/Volume_1,_Chapter_2_County_Level/North_Carolina/ st37_2_001_001.pdfhttps://www.nass.usda.gov/Publications/AgCensus/2012/Online_Resources/County_Profiles/North_Car olina/cp37097.pdf) Wilkes County. GIS Application. Wilkes County, NC. Accessed 6/14/2019. (https://gis.wilkescounty.net/main/#) Legal Information Institute. Section 658.5- Criteria. Accessed 6/14/2019. (https://www.law.cornell.edu/cfr/text/7/658.5) STIP BR-0125  Wilkes County  NCRS Farmland Conversion Impact Rating  July, 2019  page 3 5/11/12 1 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION FIELD SCOPING MEETING WORKSHEET Return with Comments to Division by (Two weeks prior to FSM) TIP No.: BR-0125 FIELD REVIEW MEETING DATE: 04/17/2019 DIVISION: 11 LOCATION: 36.33256, -81.04977 COUNTY: Wilkes ROUTE (US / NC / SR): SR 1002 PROJECT DESCRIPTION: Replace bridge No. 960663 over East Prong Raoring River FUNCTIONAL CLASSIFICATION: Local TIER: Sub- Regional MPO / RPO AREA: MUNICIPALITY: ATTENDEES NAME (PRINT) PHONE No E-MAIL DIVISION CONSTRUCTION ENGINEER AREA BRIDGE CONSTRUCTION ENGINEER DIVISION BRIDGE PROGRAM MANAGER Joe Laws DIVISION UTILITY COORDINATOR Sunil Singh DIVISION ENVIRONMENTAL OFFICER Kevin Hining / Heath Slaughter DIVISION RIGHT OF WAY REPRESENTATIVE HYDRAULICS REPRESENTATIVE PDEA REPRESENTATIVE NEU REPRESENTATIVE GEOTECHNICAL REPRESENTATIVE Shiping Yang STRUCTURE DESIGN REPRESENTATIVE ROADWAY DESIGN REPRESENTATIVE LOCATION AND SURVEYS REPRESENTATIVE WORK ZONE TRAFFIC CONTROL REPRESENTATIVE STV Attendees: Kevin Bailey, Shirshant Sharma, Brandon Phillips, Laura Braunfeld, Michelle Lopez 5/11/12 2 DIVISION (COMPLETED BY DIVISION STAFF AND SENT WITH THE FSM LETTER) EXISTING FEATURES FEATURE BRIDGED: East prong Roaring River (BRIDGE / CULVERT) LENGTH 151 (FT.) DECK WIDTH (OUT TO OUT) 28.33 (FT.) WATER DEPTH: 4 (FT.) HEIGHT BED-TO-CROWN: 24 (FT.) PRIOR SURVEY DATE: POSTED: SV TTST: STRUCTURE TYPE: RC deck on I beams SPAN TYPE: RC deck SUFFICIENCY RATING: 62.85 POSTED SPEED LIMIT IN PROJECT VICINITY: 55 (MPH / STATUTORY 55MPH) DETOUR: OFF-SITE NO ON-SITE Re-alignment STAGE CONSTRUCTION NO IF DETOUR IS OFF-SITE, PROVIDE DESCRIPTION OF DETOUR ROUTE N/A APPROXIMATE LENGTH OF DETOUR? N/A ( MILES ) IMPROVEMENTS NEEDED TO ROAD ON DETOUR? N/A IMPROVEMENTS NEEDED TO BRIDGES ON DETOUR? N/A ARE BRIDGES ON DETOUR CURRENTLY PROGRAMMED ON TIP? N/A COMMENTS: ARE THERE EMS, SCHOOL , OR BUSINESS ACCESS ISSUES? YES COMMENTS: School has high impact, EMS noted moderate impact ARE THERE ANY RAILROAD CROSSINGS ON DETOUR? N/A COMMENTS: SHOULD WORK ZONE PEDESTRIAN ACCESS BE MAINTAINED DURING CONSTRUCTION? NO REASONS: IMPACT RATING TO UTILITIES LOW OVERHEAD UTILITY LINES YES IN CONFLICT YES, verify POWER TRANSMISSION LINES NO IN CONFLICT NO TELEPHONE / CABLE LINES YES IN CONFLICT YES FIBER OPTIC YES IN CONFLICT YES WATER NO IN CONFLICT NO SEWER NO IN CONFLCIT NO NATURAL GAS NO IN CONFLICT NO OTHER N/A IN CONFLICT N/A BASED ON THE PAST HISTORY NEAR THIS PROJECT SITE, WHAT IS THE ESTIMATED TIME REQUIRED TO COMPLETE UTILITY ADJUSTMENTS 5-6 MONTHS IS THERE ANY FUTURE UTILITY CONSTRUCTION ANTICIPATED IN THE PROJECT AREA Future Fiber IS A FEMA BUY-OUT PROPERTY BEING IMPACTED NO 5/11/12 3 HYDRAULICS UNIT (COMPLETED BY HYDRAULICS UNIT STAFF PRIOR TO THE FSM) WILL THIS PROJECT REQUIRE A FEMA PERMIT? YES IS THERE UNUSUAL SCOUR POTENTIAL? NO IS PROTECTION NEEDED? YES ARE BANKS STABLE? Yes IS PROTECTION NEEDED? Yes DOES STREAM CARRY APPRECIABLE AMOUNT OF LARGE DEBRIS? No WILL THE PLACEMENT OF BENTS IN THE WATER BE ALLOWED No COMMENTS WERE HYDRAULIC ALTERNATIVES BESIDES A BRIDGE CONSIDERED No COMMENTS POSSIBLE SPAN LAYOUT: 50 FT – 60 FT – 50 FT (160 FT Total) GEOTECHNICAL UNIT (COMPLETED BY GEOTECHNICAL UNIT PRIOR TO THE FSM) EXISTING FOUNDATION REPORTS? No IF SO, ATTACH. KNOWN GEOLOGICAL FEATURES IN AREA WHICH MAY AFFECT DESIGN No ARE PERMITS NEEDED FOR INVESTIGATIVE WORK AT SITE No COMMENTS: ARE THERE ANY HISTORICAL AND / OR VIBRATION SENSITIVE STRUCTURES NEAR BY No COMMENTS: ARE THERE ANY KNOWN LANDFILLS AND / OR GEOENVIRONMENTAL HAZARD SITES AT OR WITHIN CLOSE PROXIMITY TO THE PROJECT SITE No COMMENTS: verify with Cyrus Parker DEPTH OF WEATHERED ROCK OR ROCK BELOW STREAMBED TBD ( FT. ) ARE ANY IMPACTS ANTCIPATED TO NATURAL SPRINGS OR ARTESIAN WELLS No COMMENTS: POSSIBLE FOUNDATION TYPE: EB Piles, Int. Bent Drilled Shafts 5/11/12 4 PD & EA AND NEU UNIT (COMPLETED BY PDEA STAFF PRIOR TO THE FSM) TRAFFIC FORECAST (AS PREPARED BY TRANSPORTATION PLANNING BRANCH AND PROVIDED BY PDEA) Accident History: -L- BASE YEAR (2016) ANNUAL AVERAGE DAILY TRAFFIC 1,500 % TRUCKS/DUALS -L- DESIGN YEAR (2040) ANNUAL AVERAGE DAILY TRAFFIC 2,000 % TRUCKS/DUALS SHOW -Y-LINE TRAFFIC IF APPLICABLE FOR BRIDGES OVER / UNDER. -Y- BASE YEAR (20 ) ANNUAL AVERAGE DAILY TRAFFIC % TRUCKS/DUALS -Y- DESIGN YEAR (20 ) ANNUAL AVERAGE DAILY TRAFFIC % TRUCKS/DUALS TRAFFIC SAFETY (AS PREPARED BY THE TRAFFIC SAFETY UNIT AND PROVIDED BY PDEA) OPERATING SPEED: 55 MPH CRASH RATE: WETLANDS AT SITE Yes COMMENTS: Two wetlands identified during field work within project study area. KNOWN ENDANGERED SPECIES POPULATIONS IN AREA No COMMENTS: Brook Floater mussel possible TROUT OR TVA COUNTY Yes COMMENTS: Within USACE Trout Watershed; East Prong Roaring River within PSA listed as WRC Hatchery Supported Trout Water north of Traphill Road. CAMA COUNTY No PRIMARY NURSERY AREA No MORATORIA Yes IF YES-DURATION Trout - October to April (may not be issue due to wild trout) COMMENTS: IS WATER FEATURE CLASSIFIED AS A WILD AND SCENIC RIVER No COMMENTS: WHAT IS THE WATER QUALITY CLASSIFICATION FOR THIS PROJECT: Class C, Tr; East Prong Roaring River WILL A COAST GUARD PERMIT BE REQUIRED No COMMENTS: IS THE PROJECT SITE IN OR NEAR ANY OF THE FOLLOWING: NATIONAL FOREST No WILDLIFE REFUGE No STATE, COUNTY, OR LOCAL PARK No AIRPORT No A LAKE FOR RECREATION OR POWER GENERATION No WATER SUPPLY RESERVOIR No NUTRIENT SENSITIVE WATERS No PUBLIC USE BOAT RAMP No CEMETARIES No WILL A FEDERAL ENERGY REGULATORY COMMIS SION PERMIT BE REQUIRED No IS THE PROJECT AREA KNOWN FOR POTENTIAL INDIAN, COLONIAL, OR OTHER ARCHAEOLOGICAL SITES No KNOWN OR POTENTIAL HISTORIC PROPERTIES IN THE AREA No IS THE BRIDGE STRUCTURE ITSELF, OR ANY PART THEREOF, CONSIDERED HISTORIC No WILL THE PROJECT IMPACT A CHURCH, COMMUNITY CENTER, OR OTHER PUBLIC FACILITY No IS THIS PROJECT ON A STATEWIDE BICYCLE ROUTE OR A LOCAL NON -MARKED BICYCLE ROUTE None ANY CLARIFICATION OR COMMENTS ON ITEMS ABOVE: possible need to coordinate with local tribes (review permit application) 5/11/12 5 ROADWAY DESIGN UNIT (COMPLETED BY ROADWAY DESIGN UNIT PRIOR TO FSM) ALIGNMENT: EXISTING HORIZONTAL Fair EXISTING VERTICAL Fair POSSIBLE DESIGN STANDARDS Subregional Tier POSSIBLE DESIGN SPEED 55 (MPH) POSSIBLE DESIGN EXCEPTIONS Possibly COMMENT APPROXIMATE PROJECT LENGTH 1200 (FT) NUMBER AND WIDTH OF LANES 2/ 11 ft SHOULD THIS PROJECT HAVE CURB AND GUTTER OR SHOULDER APPROACHES Shoulders COMMENT TOTAL SHOULDER WIDTH 4 (FT) PAVED SHOULDER WIDTH 2 (FT) CLEAR ROADWAY ON STRUCTURE 30 (FT) WILL EXISTING DRIVEWAYS, BUSINESS ACCESS, -Y- LINES OR RAMPS NEED TO BE RELOCATED No COMMENTS: IS THERE ADDITIONAL RIGHT OF WAY / PERMANENT EASEMEN TS / TEMPORARY EASEMENTS ANTICIPATED FOR CONSTRUCTION Yes COMMENT ARE ANY RETAINING WALLS ANTICIPATED Possibly to avoid tributary IS THERE A POSSIBILITY OF RELOCATEES No IF SO, DESCRIBE ADDITIONAL COMMENTS: STRUCTURE DESIGN UNIT (COMPLETED BY THE STRUCTURE DESIGN UNIT PRIOR TO THE FSM) POSSIBLE SUPERSTRUCTURE: TYPE: 24” Cored Slab NUMBER OF SPANS 3 LENGTH OF SPANS 50 – 60 – 50 (FT) WILL RAILROAD INVOLVEMENT BE REQUIRED No WILL STRUCTURE REQUIRE DESIGN FOR VESSEL IMPACT OR FENDER SYSTEM No DESCRIPTION: ARE ANY RETAINING WALLS ANTICIPATED Possibly 5/11/12 6 CONSTRUCTABILITY AND ACCESS (DISCUSSED AT THE FSM BY DIVISION BRIDGE MANAGER) METHOD OF ACCESS: anticipating new alignment / possible staging of existing bridge TOP-DOWN Yes (WORK BRIDGE / CAUSEWAY) PROPOSED LOCATION RELATIVE TO EXISTING STRUCTURE: No PROPOSED LENGTH (FT) WIDTH (FT) MATERIAL AND EQUIPMENT ACCESS TO SITE: TRACTOR-TRAILER ACCESS Yes BARGE ACCESS No HEAVY EQUIPMENT ACCESS Yes POSTED ROADS AND POSTED BRIDGES IN VICINITY THAT MAY AFFECT ACCESS Yes, possibly ARE CONSTRUCTION STAGING AREAS AVAILABLE NEAR SITE Yes ANY ANTICIPATED AREAS OF TEMPORARY SHORING REQUIRED Possibly ADDITIONAL COMMENTS: staging bridge will limit construction staging area available ITEMS TO BE DISCUSSED / RESOLVED AT FSM BY ATTENDEES LIST ALTERNATIVES TO BE STUDIED BY ROADWAY DESIGN: 1) Eastern Re-alignment 2) Stage existing bridge 3) DESCRIBE ANY DISCUSSION REGARDING HOW THE ALTERNATIVES WERE DECIDED UPON, WHY CERTAIN ALTERANTIVES WERE REJECTED, AND IF AN ALTERNATIVE WAS SELECTED, WHY. New alignment on the east side preferred. Staged construction secondary and only if required. CHECK ONE TYPE OF ENVIRONMENTAL DOCUMENT (CHECK ONE) CATIGORICAL EXCLUSION (CE) PROGRAMMATIC CATIGORICAL EXCLUSION (PCE) THE OPTIMUM LET DATE FOR THIS PROJECT IS: Spring/Summer 2020 ADDITIONAL COMMENTS AND/OR UNRESOLVED ISSUES TO BE ADDRESSED: Remove Riprap fill in stream during demo of existing bridge Page 1 of 1 REQUEST FOR R/W COST ESTIMATE / RELOCATION EIS COST ESTIMATE REQUEST RELOCATION EIS REPORT NEW REQUEST: UPDATE REQUEST: REVISION REQUEST: Update to Estimate Revision to Estimate Revision No.: DATE RECEIVED: 06/25/19 DATE ASSIGNED: # of Alternates Requested: 1 DATE DUE: 07/31/19 TIP No.: BR-0125 DESCRIPTION: Replace bridge # 960663 on SR 1002 (Traphill Rd) over East Prong of Roaring River WBS ELEMENT: 67125.1.1 COUNTY: Wilkes DIV: 11 APPRAISAL OFFICE: 3 REQUESTOR: Marissa Lenoce DEPT: STV TYPE OF PLANS: HEARING MAPS | LOCATION MAP | AERIAL | VICINITY | PRELIMINARY | CONCEPTUAL ** Based on past project historical data, the land and damage figures have been adjusted to include condemnation and administrative increases that occur during settlement of all parcels.** APPRAISER: Tommy Nance COMPLETED: 07/12/19 # of Alternates Completed: 1 TYPE OF ACCESS: NONE: LIMITED: PARTIAL: FULL: ESTIMATED NO. OF PARCELS: 5 RESIDENTIAL RELOCATEES: - $ - BUSINESS RELOCATEES: - $ - GRAVES: - $ - CHURCH / NON – PROFIT: - $ - MISC: - $ - SIGNS: - $ - LAND, IMPROVEMENTS, & DAMAGES: $ 15,713 ACQUISTION: $ 7,500 TOTAL ESTIMATED R/W COST: $ 23,213 ** THIS IS A COST ESTIMATE AND NOT TO BE USED AS AN APPRAISAL ** NOTES: North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Study Criteria Summary WILKES All and Rural SR 1002 (Traphill Rd) from 760 ft W of Bridge 663 to 700 ft E of Bridge 663 Date: County:City: Location: to5/1/2014 4/30/2019 Study:WILKES663 Report Details Total Damage Injuries F A B C Ch CiAccident TypeDateCrash ID Acc No Milepost Condition R L W Trfc Ctl Dv Op Road 1 104752791 05/29/2016 14:50 FIXED OBJECT 7000 0 0 1 0 1 1$13.440 1 7 0 10 1 Unit Alchl/Drgs:Dir:Veh Mnvr/Ped Actn:Obj Strk:Speed:MPH1055 S 4 33:1 2 104101711 07/11/2014 22:20 ANIMAL 500 0 0 0 0 1 5$13.460 1 1 0 13 1 Unit Alchl/Drgs:Dir:Veh Mnvr/Ped Actn:Obj Strk:Speed:MPH1050 W 4 17:1 3 104825040 08/20/2016 00:08 FIXED OBJECT 4500 0 0 1 0 1 5$13.470 2 5 0 10 1 Unit Alchl/Drgs:Dir:Veh Mnvr/Ped Actn:Obj Strk:Speed:MPH2355 NE 4 37:1 4 105454043 04/19/2018 19:46 FIXED OBJECT 1800 0 0 0 0 1 5$13.470 1 7 0 13 1 Unit Alchl/Drgs:Dir:Veh Mnvr/Ped Actn:Obj Strk:Speed:MPH1045 N 4 59:1 5 104660066 02/28/2016 19:42 ANIMAL 3000 0 0 0 0 1 1$13.540 1 7 0 13 1 Unit Alchl/Drgs:Dir:Veh Mnvr/Ped Actn:Obj Strk:Speed:MPH1050 E 4 17:1 6 104124423 08/07/2014 09:08 REAR END, SLOW OR STOP 5500 0 0 0 0 1 1$13.640 1 7 0 9 1 Unit Alchl/Drgs:Dir:Veh Mnvr/Ped Actn:Obj Strk:Speed:MPH1030 W 4:1 Unit Alchl/Drgs:Dir:Veh Mnvr/Ped Actn:Obj Strk:Speed:MPH105 W 12:2 Legend for Report Details: Acc No - Accident Number Injuries: F - Fatal, A - Class A, B - Class B, C - Class C Condition: R - Road Surface, L - Ambient Light, W - Weather Rd Ch - Road Character Rd Ci - Roadway Contributing Circumstances Trfc Ctl - Traffic Control: Dv - Device, Op - Operating Alchl/Drgs - Alcohol Drugs Suspected Veh Mnvr/Ped Actn - Vehicle Maneuver/Pedestrian Action Obj Strk - Object Struck 06/12/2019 -1-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Summary Statistics High Level Crash Summary Crash Type Number of Crashes Percent of Total 6 100.00Total Crashes 0 0.00Fatal Crashes 2 33.33Non-Fatal Injury Crashes 2 33.33Total Injury Crashes 4 66.67Property Damage Only Crashes 3 50.00Night Crashes 0 0.00Wet Crashes 0 0.00Alcohol/Drugs Involvement Crashes Crash Severity Summary Crash Type Number of Crashes Percent of Total 100.006Total Crashes 0.000Fatal Crashes 0.000Class A Crashes 33.332Class B Crashes 0.000Class C Crashes 66.674Property Damage Only Crashes Vehicle Exposure Statistics 1700Annual ADT = 0.305 (Miles)Total Length =0.491 (Kilometers) 0.95 (MVMT)Total Vehicle Exposure =1.52 (MVKMT) Crash Rate Crashes Per 100 Million Vehicle Miles Crashes Per 100 Million Vehicle Kilometers Total Crash Rate 633.73 393.78 Fatal Crash Rate 0.00 0.00 Non Fatal Crash Rate 211.24 131.26 Night Crash Rate 316.86 196.89 Wet Crash Rate 0.00 0.00 EPDO Rate 2196.92 1365.10 06/12/2019 -2-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Miscellaneous Statistics 3.47Severity Index = 20.80EPDO Crash Index = 22300.00Estimated Property Damage Total = $ Accident Type Summary Accident Type Number of Crashes Percent of Total ANIMAL 2 33.33 FIXED OBJECT 3 50.00 REAR END, SLOW OR STOP 1 16.67 Injury Summary Percent of Total Number of InjuriesInjury Type Fatal Injuries 0 0.00 Class A Injuries 0 0.00 Class B Injuries 2 100.00 Class C Injuries 0 0.00 Total Non-Fatal Injuries 2 100.00 Total Injuries 2 100.00 06/12/2019 -3-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Monthly Summary Month Number of Crashes Percent of Total Jan 0 0.00 Feb 1 16.67 Mar 0 0.00 Apr 1 16.67 May 1 16.67 Jun 0 0.00 Jul 1 16.67 Aug 2 33.33 Sep 0 0.00 Oct 0 0.00 Nov 0 0.00 Dec 0 0.00 Daily Summary Number of CrashesDay Percent of Total Mon 0 0.00 Tue 0 0.00 Wed 0 0.00 Thu 2 33.33 Fri 1 16.67 Sat 1 16.67 Sun 2 33.33 06/12/2019 -4-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Hourly Summary Number of CrashesHour Percent of Total 0000-0059 1 16.67 0100-0159 0 0.00 0200-0259 0 0.00 0300-0359 0 0.00 0400-0459 0 0.00 0500-0559 0 0.00 0600-0659 0 0.00 0700-0759 0 0.00 0800-0859 0 0.00 0900-0959 1 16.67 1000-1059 0 0.00 1100-1159 0 0.00 1200-1259 0 0.00 1300-1359 0 0.00 1400-1459 1 16.67 1500-1559 0 0.00 1600-1659 0 0.00 1700-1759 0 0.00 1800-1859 0 0.00 1900-1959 2 33.33 2000-2059 0 0.00 2100-2159 0 0.00 2200-2259 1 16.67 2300-2359 0 0.00 06/12/2019 -5-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Light and Road Conditions Summary Condition Dry Wet Other Total Day 3 0 0 3 Dark 3 0 0 3 Other 0 0 0 0 Total 6 0 0 6 Object Struck Summary Object Type Times Struck Percent of Total ANIMAL 2 40.00 EMBANKMENT 1 20.00 OFFICIAL HIGHWAY SIGN NON-BREAKAWAY 1 20.00 TREE 1 20.00 Vehicle Type Summary Number Involved Percent of TotalVehicle Type PASSENGER CAR 6 85.71 PICKUP 1 14.29 06/12/2019 -6-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Accident Totals Yearly Totals Summary Year Total Accidents Fatal Accidents Injury Accidents Property Damage Only Accidents 2014 2 0 0 2 2015 0 0 0 0 2016 3 0 2 1 2017 0 0 0 0 2018 1 0 0 1 2019 0 0 0 0 Total 6 0 2 4 Injury Totals Year Fatal Injuries Class A, B, or C Injuries 2014 0 0 2015 0 0 2016 0 2 2017 0 0 2018 0 0 2019 0 0 Total 0 2 Miscellaneous Totals Year Property Damage EPDO Index 2.0020146000$ 0.0020150$ 17.80201614500$ 0.0020170$ 1.0020181800$ 0.0020190$ 20.80Total22300$ Type of Accident Totals Year Left Turn Right Turn Rear End Run Off Road & Fixed Object Side Swipe OtherAngle 2014 0 0 1 0 0 10 2015 0 0 0 0 0 00 06/12/2019 -7-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Year Left Turn Right Turn Rear End Run Off Road & Fixed Object Side Swipe OtherAngle 2016 0 0 0 2 0 10 2017 0 0 0 0 0 00 2018 0 0 0 1 0 00 2019 0 0 0 0 0 00 Total 0 0 1 3 0 20 06/12/2019 -8-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. North Carolina Department of Transportation Traffic Engineering Accident Analysis System Strip Analysis Report Strip Diagram Features Milepost Crash IDs BEGIN LIMITS 760' W OF BRIDGE 663 13.40 13.41 13.42 13.43 13.44 104752791 13.45 13.46 104101711 13.47 104825040 | 105454043 13.48 13.49 13.50 13.51 13.52 13.53 13.54 104660066 13.55 Structure:960663 13.56 13.57 13.58 13.59 13.60 13.61 13.62 13.63 SR 1743 13.64 104124423 13.65 13.66 13.67 13.68 13.69 END LIMITS 700' E OF BRIDGE 663 13.70 06/12/2019 -9-All data presented in this report comes explicitly from the Traffic Engineering Accident Analysis System based upon various input criteria provided by the report's creator. The onus is strictly upon the user of this report to exercise due diligence in interpreting and further representing this data. Sources and Uses of Funds for the GREATTER-NC ProgramSummaryDesignROWUtilitiesConstruction TotalNon-federal sources46,613$ 18,645$ 18,645$ 466,140$ 550,043$ 3,138,800$ BUILD219,387$ 87,755$ 87,755$ 2,193,860$ 2,588,757$ Other federal-$ -$ -$ -$ -$ 960663 STR_No Total Total Injury Fatal A_Inj B_Inj C_Inj PDO UnkAADT (2016)Truck%Crash Reduction - Total CrashesCrash Reduction - Total Injury Crashes (K,A,B,C)9606633100102015006%0.660.32 Bridge Traffic Review Sheet TIP:BR‐0125 County: Wilkes Bridge Number and Location: BRIDGE 960663 ON SR1002 OVER E PRONG ROARING RIVER Reviewer: Keith Dixon Date: 10/2/2018 Base Year:2016 Base Year AADT Estimate 1500 Is the bridge location modeled with an approved model?Yes MPO Name:N/A Model Name and Version:Wilkes County 2040 Model Model Base Year:2014 Model Future Year:2040 Model 2014 Output 1756 Model 2040 Output 2404 Wilkes County 2040 Model CAGR:1.2% 2040 AADT Projection:2000 Class Data N/A Result: Assume Minimum Design Standards STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER JAMES H. TROGDON, III GOVERNOR SECRETARY Mailing Address: NC DEPARTMENT OF TRANSPORTATION GEOTECHNICAL ENGINEERING UNIT 1589 MAIL SERVICE CENTER RALEIGH, NC 27699-1589 Telephone: (919) 707-6850 Customer Service: 1-877-368-4968 Website: www.ncdot.gov Location: 1020 BIRCH RIDGE DRIVE RALEIGH, NC 27610 June 1, 2019 MEMORANDUM TO: Joe Laws, PE Division 11 Bridge Program Manager FROM: John Pilipchuk, L.G., P.E. State Geotechnical Engineer STATE PROJECT: 67125.1.1 (BR-0125) COUNTY: Wilkes DESCRIPTION: Replace Bridge 663 on SR 1002 over East Prong Roaring River SUBJECT: Geotechnical Report – Project Scoping Comments The Geotechnical Engineering Unit makes the following recommendations based on literature and field review. Geotechnical Description and Recommendations The alignment traverses rolling to flat terrain with the existing structure located entirely in the alluvial floodplain of the East Prong of the Roaring River. Embankment is currently at 12-15’ with silty sand, gravel and cobbles. The alluvium consists of silty sand, cobbles and boulders. Rock is exposed in the existing cut 100’ to the NE from existing. The GEU recommends replacement upstream of the existing. This will involve 20-25’ cuts in soil for realignment in the SW corner but less rock and associated blasting issues are expected. Cuts will be in silty sand soils derived from the gneiss ic rock units. These will be recommended at 2:1. The structure is anticipated to be multi-span with abutments supported on drilled in piles due to boulders and potentially shallow rock present. Interior bent foundations will be drilled shafts in shallow rock. If there are questions regarding the geotechnical issues, please contact Jody Kuhne, PG, PE, Regional Geological Engineer, at 828-298-3874. Or jkuhne@ncdot.gov Cc: Eric Williams, Asst. State Geotechnical Engineer. 6/4/2019 PDR Summary Field reconnaissance for Bridge 960663 in Wilkes County, NC was performed on 03/14/2019. Due to high traffic and bridge height sounding from the guardrail was not performed but measurements to the low chord were made from under the bridge so that existing ground under the bridge can be estimated accurately. The stream bed was observed to have cobbles and sand. The over banks comprised of loamy/sandy soils. No identifiable migration of the stream was observed. The stream banks do not show significant signs of erosion. The floodplain is well vegetated, and the drainage area is rural. After preliminary analysis of the bridge opening in HEC-RAS, it is recommended that the existing low chord elevation be maintained at a minimum. Raising the low chord above the existing low chord elevation is not a concern. If the existing roadway grade is being maintained in the proposed condition, a 160 LF overall length is recommended to meet the 10’ setback requirements. If the proposed roadway grade is to be raised higher, the overall length will need to be increased to meet the setback requirements. Span arrangement for the structure will be finalized after discussions with the Division. Prepared By Division: Stream: Road #:Road Name: Latitude:Longitude: Structure #: Structure #: Yr Built: OAL (ft): Clear Roadway (ft):Bed to Crown (ft): Span Arrangement: Water Depth (ft) Number of Barrels:@ Span (ft):x Rise (ft): Survey Date: Notes ADT:Year ADT: Drainage Area: Panel #:Panel Date:Type of FIS:Date of FIS: Stream Gage Number(if applicable): Q10 (cfs):Q25 (cfs):Q50 (cfs):Q100 (cfs): Structure in Flood Hazard Zone Roadway Overtops at Q100: Year Built: OAL (ft): Bed to Crown (ft): Span Arrangement: Number of Barrels:@ Span (ft):x Rise (ft):Route: Latitude:Longitude: Prior Survey Completed:Survey Date: Year Built: OAL (ft): Bed to Crown (ft) Span Arrangement: Number of Barrels:@ Span (ft):x Rise (ft): Route: Latitude:Longitude: Prior Survey Completed:Survey Date: Prior Survey Completed: Up/Down Stream Features Preliminary Structure Estimate [Office Estimate] Skew: Dimensions/Spans: County:Assigned to: River Basin: Hydro Reviewer: Quad Map: Primary Stream Classification Class B Class C SA SB SC SWL WL WS I WS II WS III WS IV WS V Supplemental Stream Classification w/in 0.5mi. of CA FWS HQW NSW ORW Sw Tr UWL Anadromous Fish Area of Envronmental Concern CAMA County Designated Public Mountain Trout Waters Designated Shellfish Harvesting Area Federal Wild & Scenic Rivers HSB Requried Impaired [303d] NC Natural & Scenic Rivers Primary Nursery Area TVA Other Stream Classification Buffer Rule: Drainage Area Source: Discharge Method:USGS Region: Scour Code (item113): Existing Structure Enviromental Abutment Type: Upstream Feature:Structure Type: Downstream Feature: Structure Type: Structure Type: Location: Decimal degrees, a min of 5 decimal points Skew: Superstructure Depth: Location: Location: Structure Type QBFE (cfs): Project Type: Hydraulics Unit Pre-Design Report (Pre-Scoping) for Structure #:Date: Cover Page rev. 20160922 1742 1786 1943 1784 1943 1749 1784 1749 1737 1741 1940 1941 1781 1002 1938 1002 1943 1944 1947 1946 1749 1002 1002 1941 1737 1743 1002 19 1939 1939 1939 1943 Combs Knob Twin Knobs Elevation 1715 Elevation 1906 Traphill 1 .09 .55.67.42.49.66.38.43 .25 .6 .30.15.56 .87.06 .06 1.56.37.651.27.61 1. 1 9 2.1 4 .561. 7 0 .68.16 1.06 .30 .77.88 .2 7 .32 .26 .44 .82.86.8 1Grissel Tai l RdTraphill-Brown Rd Lo n g bott o m Rd Gris s el Tail Rd Twi n Locust RdTraphill Estates RdTraphill Rd Traphill Rd Roundhill Church RdTraphill Mill RdTraphill RdJohn P Frank PkyTraphill Rd Billings Hill Church RdR C RdBaugess Mill RBillings Hill Church RdBil l i ngs Hil l Church RdBrewer Mill Rd Brewer Mill Rd Sa n d y Cr e e k Rd Happy Corner Rd Christian Home Rd C hristia n Ho me Rd Traphill Rd Traphill RdAlleghany Spur RdAlleghany Spur RdJohn P FrMosswood Rd Elem. Traphill LittleSandyCr.Sparks Creek PRONGR O A RI N G ARING RI VE R RI V E R Bridge Location (960663) BR 0125 SCALE: 1"= 2000' 0'2000'2000' 2/25/2019 StreamStats https://streamstats.usgs.gov/ss/1/4 StreamStats Report Basin Characteristics P a r a m e t e r C o d e P a r a m e t e r D e s c r i p t i o n V a l u e U n i t R e g i o n I D :N C W o r k s p a c e I D :N C 2 0 1 9 0 2 2 5 1 7 0 0 2 9 9 7 7 0 0 0 C l i c k e d P o i n t (L a t i t u d e , L o n g i t u d e ):3 6 .3 3 2 6 9 , -8 1 .0 4 9 6 8 T i m e :2 0 1 9 -0 2 -2 5 1 2 :0 0 :4 4 -0 5 0 0 2/25/2019 StreamStats https://streamstats.usgs.gov/ss/2/4 P a r a m e t e r C o d e P a r a m e t e r D e s c r i p t i o n V a l u e U n i t D R N A R E A A r e a t h a t d r a i n s t o a p o i n t o n a s t r e a m 2 7 .7 s q u a r e m i l e s P C T R E G 1 P e r c e n t a g e o f d r a i n a g e a r e a l o c a t e d i n R e g i o n 1 1 4 .6 9 3 p e r c e n t P C T R E G 2 P e r c e n t a g e o f d r a i n a g e a r e a l o c a t e d i n R e g i o n 2 8 5 .3 0 7 p e r c e n t P C T R E G 3 P e r c e n t a g e o f d r a i n a g e a r e a l o c a t e d i n R e g i o n 3 0 p e r c e n t P C T R E G 4 P e r c e n t a g e o f d r a i n a g e a r e a l o c a t e d i n R e g i o n 4 0 p e r c e n t P C T R E G 5 P e r c e n t a g e o f d r a i n a g e a r e a l o c a t e d i n R e g i o n 5 0 p e r c e n t L C 0 6 I M P P e r c e n t a g e o f i m p e r v i o u s a r e a d e t e r m i n e d f r o m N L C D 2 0 0 6 i m p e r v i o u s d a t a s e t 0 .2 6 p e r c e n t Peak-Flow Statistics Parameters [85 Percent (23.5 square miles) Peak Southeast US over 1 sqmi 2009 5158] P a r a m e t e r C o d e P a r a m e t e r N a m e V a l u e U n i t s M i n L i m i t M a x L i m i t D R N A R E A D r a i n a g e A r e a 2 7 .7 s q u a r e m i l e s 1 9 0 0 0 P C T R E G 1 P e r c e n t A r e a i n R e g i o n 1 1 4 .6 9 3 p e r c e n t 0 1 0 0 P C T R E G 2 P e r c e n t A r e a i n R e g i o n 2 8 5 .3 0 7 p e r c e n t 0 1 0 0 P C T R E G 3 P e r c e n t A r e a i n R e g i o n 3 0 p e r c e n t 0 1 0 0 P C T R E G 4 P e r c e n t A r e a i n R e g i o n 4 0 p e r c e n t 0 1 0 0 P C T R E G 5 P e r c e n t A r e a i n R e g i o n 5 0 p e r c e n t 0 1 0 0 Peak-Flow Statistics Disclaimers [85 Percent (23.5 square miles) Peak Southeast US over 1 sqmi 2009 5158] W e i g h t e d 2/25/2019 StreamStats https://streamstats.usgs.gov/ss/3/4 P I l : P r e d i c t i o n I n t e r v a l -L o w e r, P I u : P r e d i c t i o n I n t e r v a l -U p p e r, S E p : S t a n d a r d E r r o r o f P r e d i c t i o n , S E : S t a n d a r d E r r o r (o t h e r -- s e e r e p o r t ) S t a t i s t i c V a l u e U n i t P I l P I u S E p 2 Ye a r P e a k F l o o d 1 4 4 0 f t ^3 /s 8 3 1 2 5 1 0 3 4 .5 5 Ye a r P e a k F l o o d 2 4 9 0 f t ^3 /s 1 4 4 0 4 3 0 0 3 4 1 0 Y e a r P e a k F l o o d 3 2 9 0 f t ^3 /s 1 8 7 0 5 7 7 0 3 5 .1 2 5 Y e a r P e a k F l o o d 4 3 5 0 f t ^3 /s 2 3 9 0 7 9 1 0 3 7 .5 5 0 Y e a r P e a k F l o o d 5 1 4 0 f t ^3 /s 2 7 4 0 9 6 6 0 3 9 .6 1 0 0 Y e a r P e a k F l o o d 6 0 6 0 f t ^3 /s 3 1 2 0 1 1 8 0 0 4 1 .9 2 0 0 Y e a r P e a k F l o o d 6 8 6 0 f t ^3 /s 3 4 1 0 1 3 8 0 0 4 4 .3 5 0 0 Y e a r P e a k F l o o d 8 1 1 0 f t ^3 /s 3 8 4 0 1 7 1 0 0 4 7 .7 Peak-Flow Statistics Citations W e a v e r, J .C ., F e a s t e r, T.D., a n d G o t v a l d , A .J .,2 0 0 9 , M a g n i t u d e a n d f r e q u e n c y o f r u r a l 2/25/2019 StreamStats https://streamstats.usgs.gov/ss/4/4 .1 MI.S.JCT.SR1743 NC DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS STRUCTURE MANAGEMENT UNIT ATTENTION:PRIORITY MAINT; SPAN LENGTHS REVISED; DECK OUT-TO-OUT REVISED Structure Safety Report Routine Element Inspection - Contract COUNTY:WILKES STRUCTURE NUMBER:960663 FREQUENCY:24 MONTHS FACILITY CARRIED:SR1002 MILE POST: LOCATION: FEATURE INTERSECTED:E.PRONG ROARING RIVER LATITUDE:36° 19' 57.05"LONGITUDE:81° 2' 59.3" INSPECTED BY ERIC A. PATTERSON ASSISTED BY KEITH PROCTORSIGNATURE SOUTH APPROACH REINFORCED CONCRETE FLOOR ON I-BEAMSSUPERSTRUCTURE: E.BTS&INT.BTS:RC CAPS/TIM.POST & CONC.SILLS @ 6' CTS.SUBSTRUCTURE: 1 @ 37'-10,2 @ 37'-6,1 @ 37'-10SPANS: 1 @ 37'-10",2 @ 37'-6",1 @ 37'-10" POSTED SV:24 POSTED TTST:31 PRESENT CONDITION:Fair INSPECTION DATE:01/19/2017 OTHER SIGNS PRESENT:(3) DELINEATORS FRACTURE CRITICAL TEMPORARY SHORING SCOUR CRITICAL SCOUR PLAN OF ACTION Sign noticed issued for Number Required NO WEIGHT LIMIT 0 NO DELINEATORS 0 NO NARROW BRIDGE 0 NO ONE LANE BRIDGE 0 NO LOW CLEARANCE 0 DIRECTION OF INSPECTION S-N DIRECTION MATCHES PLANS NO PLANS Structure Element Scoring Element Number Element Name Total Quantity Level 1 Quantity Level 2 Quantity Level 3 Quantity Level 4 Quantity Parent Number Location 12 0 Reinforced Concrete Deck Deck 4270 600 1327 2343 0 107 0 Steel Open Girder/Beam Beam 584 552 30 2 0 515 107 Steel Protective Coating Beam 3468 3404 0 64 0 228 0 Timber Pile Piles and Columns 23 20 3 0 0 234 0 Reinforced Concrete Pier Cap Caps 168 130 6 32 0 301 0 Pourable Joint Seal Expansion Joints 140 127 0 13 0 316 0 Other Bearings Bearing Device 32 0 32 0 0 515 316 Steel Protective Coating Bearing Device 96 64 0 0 32 331 0 Reinforced Concrete Bridge Railing Bridge Rail 304 304 0 0 0 Structure Number:960663 Inspection Date 1/19/2017 Summary of Maintenance Needs Maintenance By Defect MMS Code Element Name Defect Name Recommended Quantity 3326 Reinforced Concrete Deck Cracking (RC and Other)Square Feet2133 3326 Reinforced Concrete Deck Delamination/Spall Square Feet240 3314 Steel Open Girder/Beam Corrosion Feet2 3344 Timber Pile Split/Delamination (Timber)Each6 3348 Reinforced Concrete Pier Cap Cracking (RC and Other)Feet26 3348 Reinforced Concrete Pier Cap Delamination/Spall Feet48 3310 Pourable Joint Seal Leakage Feet13 3342 Steel Protective Coating Effectiveness (Steel Protective Coatings)Square Feet96 Structure Number:960663 Inspection Date:01/19/2017 Element Structure Maintenance Quantities Location MMS Code Description Total Quantity Severe Quantity Poor Quantity Fair Quantity Good Quantity Maint Quantity Beam 3314 Maintenance Steel Superstructure Components 2 5525843020 Beam 3342 Clean and Paint Steel 64 340434680640 Bearing Device 3334 Bridge Bearing 0 0323200 Bearing Device 3342 Clean and Paint Steel 32 64960032 Bridge Rail 3318 Maintenance of Concrete Bridge Rail 0 304304000 Caps 3348 Maintenance of Concrete Substructure 74 1301686320 Deck 3326 Maintenance of Concrete Deck 2373 6004270132723430 Expansion Joints 3310 Maintenance of Standard Bridge Expansion Joints 13 1271400130 Piles and Columns 3344 Maintenance To Timber Substrcutre 6 2023300 Structure Number:960663 Inspection Date 01/19/2017 Element Condition and Maintenance Data Span 1 Deck Reinforced Concrete Deck Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 12 Reinforced Concrete Deck 1,072 150 0723199 Square Feet Cracking (RC and Other) SCATTERED IN THE TOP OF THE DECK, PATTERN MAP CRACKING UP TO 1/16"W. 3 60012 Square Feet600 Cracking (RC and Other) TRANSVERSE CRACKING UP TO 1/16"W, SCATTERED 3 12312 Square Feet123 Abrasion/Wear (PSC/RC) COARSE AGGREGATE IS EXPOSED IN THE TOP OF THE DECK, SCATTERED. 212 Square Feet159 Delamination/Spall SCATTERED IN THE TOP OF THE DECK, APPROX 30SQFT OF SCALING/SPALLING UP TO 0.5"D. 2 3012 Square Feet30 Patched Areas SCATTERED IN THE TOP OF THE DECK, APPROX 10SQFT OF SOUND PATCHING. 212 Square Feet10 General Comments Span 1 Expansion Joint Standard Joint Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 301 Pourable Joint Seal 28 28 000 Feet General Comments NOT VISIBLE Span 1 Beam 1 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 37 35 002 Feet 515 Steel Protective Coating 218 214 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 1 Beam 2 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 37 35 002 Feet 515 Steel Protective Coating 218 214 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 1 Beam 3 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 37 35 002 Feet 515 Steel Protective Coating 218 214 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 1 Beam 4 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 37 35 002 Feet 515 Steel Protective Coating 218 214 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 1 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 1 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 1 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 1 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Structure Number:960663 Inspection Date:01/19/2017 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 1 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 1 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 1 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 1 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 2 Deck Reinforced Concrete Deck Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 12 Reinforced Concrete Deck 1,063 150 0710203 Square Feet Cracking (RC and Other) SCATTERED IN THE TOP OF THE DECK, PATTERN MAP CRACKING UP TO 3/32"W. 3 50012 Square Feet500 Cracking (RC and Other) TRANSVERSE CRACKING UP TO 1/16"W, SCATTERED 3 15012 Square Feet150 Delamination/Spall SCATTERED IN THE TOP OF THE DECK, APPROX 60SQFT OF SCALING/SPALLING UP TO 0.5"D. 3 6012 Square Feet60 Abrasion/Wear (PSC/RC) COARSE AGGREGATE IS EXPOSED IN THE TOP OF THE DECK, SCATTERED. 212 Square Feet153 Patched Areas SCATTERED IN THE TOP OF THE DECK, APPROX 50SQFT OF SOUND PATCHING. 212 Square Feet50 General Comments Span 2 Beam 1 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 37 35 002 Feet 515 Steel Protective Coating 219 215 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 2 Beam 2 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 37 35 002 Feet 515 Steel Protective Coating 219 215 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 2 Beam 3 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 37 35 002 Feet 515 Steel Protective Coating 219 215 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 2 Beam 4 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 37 35 002 Feet 515 Steel Protective Coating 219 215 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 2 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 2 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 2 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 2 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Structure Number:960663 Inspection Date:01/19/2017 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 2 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 2 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 2 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 2 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 2 Expansion Joint Standard Joint Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 301 Pourable Joint Seal 28 24 040 Feet Leakage SCATTERED ACROSS THE LENGTH OF THE SEAL, DEBONDED AREAS ALLOW WATER TO FLOW THROUGH THE JOINT. 3 4301 Feet4 General Comments Span 3 Deck Reinforced Concrete Deck Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 12 Reinforced Concrete Deck 1,063 150 0800113 Square Feet Cracking (RC and Other) SCATTERED IN THE TOP OF THE DECK, PATTERN MAP CRACKING UP TO 1/16"W. 3 60012 Square Feet600 Cracking (RC and Other) TRANSVERSE CRACKING UP TO 1/16"W, SCATTERED 3 10012 Square Feet100 Delamination/Spall SCATTERED IN THE TOP OF THE DECK, APPROX 60SQFT OF SCALING/SPALLING UP TO 0.75"D WITH SOME EXPOSED RESTEEL IN AREAS OF SHALLOW COVER (APPROX 2SQFT). 3 10012 Square Feet100 Abrasion/Wear (PSC/RC) COARSE AGGREGATE IS EXPOSED IN THE TOP OF THE DECK, SCATTERED. 212 Square Feet13 Patched Areas SCATTERED IN THE TOP OF THE DECK, APPROX 50SQFT OF SOUND PATCHING. 212 Square Feet100 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 3 Beam 1 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 38 36 002 Feet 515 Steel Protective Coating 227 223 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 3 Beam 2 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 38 36 002 Feet 515 Steel Protective Coating 227 223 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 3 Beam 3 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 38 36 002 Feet 515 Steel Protective Coating 227 223 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 3 Beam 4 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 38 36 011 Feet 515 Steel Protective Coating 227 223 040 Square Feet Corrosion BEAM END AT BENT 3, APPROX 50% SECTION LOSS (AVG 7/16" REMAINS) IN THE LOWER FLANGE FOR APPROX 1'L. PMAINT. 3 1107 Feet1 Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet1 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 3 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 3 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 3 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 3 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 3 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 3 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Structure Number:960663 Inspection Date:01/19/2017 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 3 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 3 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 3 Expansion Joint Standard Joint Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 301 Pourable Joint Seal 28 23 050 Feet Leakage SCATTERED ACROSS THE LENGTH OF THE SEAL, DEBONDED AREAS ALLOW WATER TO FLOW THROUGH THE JOINT. 3 5301 Feet5 General Comments Span 4 Deck Reinforced Concrete Deck Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 12 Reinforced Concrete Deck 1,072 150 0110812 Square Feet Cracking (RC and Other) TRANSVERSE CRACKING UP TO 1/16"W, SCATTERED 3 6012 Square Feet60 Structure Number:960663 Inspection Date:01/19/2017 Cracking (RC and Other) TRANSVERSE CRACKING UP TO 1/16"W, SCATTERED 3 6012 Square Feet60 Delamination/Spall SCATTERED IN THE TOP OF THE DECK, APPROX 50SQFT OF SCALING/SPALLING UP TO 0.5"D. 3 5012 Square Feet50 Abrasion/Wear (PSC/RC) COARSE AGGREGATE IS EXPOSED IN THE TOP OF THE DECK, SCATTERED. 212 Square Feet282 Cracking (RC and Other) SCATTERED IN THE TOP OF THE DECK, PATTERN MAP CRACKING UP TO 1/32"W. 212 Square Feet500 Patched Areas SCATTERED IN THE TOP OF THE DECK, APPROX 30SQFT OF SOUND PATCHING. 212 Square Feet30 General Comments Span 4 Beam 1 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 34 32 011 Feet 515 Steel Protective Coating 203 199 040 Square Feet Corrosion BEAM END AT ABUT 2, APPROX 75% SECTION LOSS (AVG 1/4" REMAINS) IN THE LOWER FLANGE FOR APPROX 1'L. PMAINT. 3 1107 Feet1 Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet1 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 4 Beam 2 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 34 32 002 Feet 515 Steel Protective Coating 203 199 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 4 Beam 3 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 34 32 002 Feet 515 Steel Protective Coating 203 199 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Structure Number:960663 Inspection Date:01/19/2017 AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 4 Beam 4 Plate Girder Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 107 Steel Open Girder/Beam 34 32 002 Feet 515 Steel Protective Coating 203 199 040 Square Feet Corrosion AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 2107 Feet2 Effectiveness (Steel Protective Coatings) AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. 3 4515 Square Feet4 General Comments Span 4 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 4 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 4 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 4 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 4 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 4 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Structure Number:960663 Inspection Date:01/19/2017 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 4 Near Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 4 Far Bearing Other Bearing Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 316 Other Bearings 1 0 001 Each 515 Steel Protective Coating 3 2 100 Square Feet Corrosion SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 2316 Each1 Effectiveness (Steel Protective Coatings) SURFACE CORROSION HAS INITIATED IN AREAS OF PC LOSS. 4 1515 Square Feet1 General Comments Span 4 Expansion Joint Standard Joint Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 301 Pourable Joint Seal 28 24 040 Feet Leakage SCATTERED ACROSS THE LENGTH OF THE SEAL, DEBONDED AREAS ALLOW WATER TO FLOW THROUGH THE JOINT. 3 4301 Feet4 General Comments Span 4 Expansion Joint Standard Joint Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 301 Pourable Joint Seal 28 28 000 Feet Structure Number:960663 Inspection Date:01/19/2017 General Comments NOT VISIBLE Bent 1 Reinforced Concrete Pier Cap 1 Reinforced Concrete Pier Cap Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 234 Reinforced Concrete Pier Cap 28 20 080 Feet Cracking (RC and Other) MAP CRACKING UP TO 1/8"W IS SCATTERED ACROSS THE CAP. 3 8234 Feet8 General Comments Bent 1 Timber Pile 3 Timber Pile Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 228 Timber Pile 1 0 001 Each Split/Delamination (Timber) APPROX 2' UP FROM THE GROUNDLINE FOR 2'L, SPLITTING/DELAM APPROX 2"W X UP TO 1.5"D. 2 2228 Each1 General Comments Bent 2 Reinforced Concrete Pier Cap 1 Reinforced Concrete Pier Cap Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 234 Reinforced Concrete Pier Cap 28 16 0120 Feet Cracking (RC and Other) MAP CRACKING UP TO 1/8"W IS SCATTERED ACROSS THE CAP. 3 6234 Feet6 Delamination/Spall LT END OF THE CAP, LOWER SIDE, APPROX 6SQFT OF DELAM WITH CRACKING UP TO 1/4". 3 6234 Feet6 General Comments End Bent 2 Reinforced Concrete Pier Cap 1 Reinforced Concrete Pier Cap Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 234 Reinforced Concrete Pier Cap 42 36 006 Feet Delamination/Spall STREAM FACE OF CAP IN BAY 1, APPROX 6SQFT DELAM 2 6234 Feet6 General Comments Structure Number:960663 Inspection Date:01/19/2017 Bent 2 Timber Pile 2 Timber Pile Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 228 Timber Pile 1 0 001 Each Split/Delamination (Timber) APPROX 1' UP FROM THE GROUNDLINE FOR 3'L, SPLITTING/DELAM APPROX 2"W X UP TO 1"D. 2 3228 Each1 General Comments Bent 3 Reinforced Concrete Pier Cap 1 Reinforced Concrete Pier Cap Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 234 Reinforced Concrete Pier Cap 28 16 0120 Feet Cracking (RC and Other) RT END OF THE CAP, LOWER SIDE, SCATTERED MAP CRACKING UP TO 1/8"W. 3 12234 Feet6 Delamination/Spall LT END OF THE CAP ON ALL FACES, SPALLING UP TO 2"D WITH EXPOSED RESTEEL. RESTEEL HAS LAYERED RUST AND PITTING UP TO 1/16". PMAINT. 3 36234 Feet6 General Comments Bent 3 Timber Pile 3 Timber Pile Defect Type Defect Description CS Maint Qty Element Number CS Qty Element Number Element Name Total Qty CS1 Qty CS2 Qty CS4 Qty CS3 Qty 228 Timber Pile 1 0 001 Each Split/Delamination (Timber) APPROX 2' UP FROM THE GROUNDLINE, APPROX 0.5SQFT DELAM UP TO 0.75"D. 2 1228 Each1 General Comments Structure Number:960663 Inspection Date:01/19/2017 Span 1 Deck Reinforced Concrete Deck Reinforced Concrete Deck 1072 Span 1 Beam 1 Plate Girder Steel Open Girder/Beam 37 Span 1 Beam 2 Plate Girder Steel Open Girder/Beam 37 Span 1 Beam 3 Plate Girder Steel Open Girder/Beam 37 Span 1 Beam 4 Plate Girder Steel Open Girder/Beam 37 Span 1 Left Bridge Rail Concrete Railing Reinforced Concrete Bridge Railing 38 Span 1 Right Bridge Rail Concrete Railing Reinforced Concrete Bridge Railing 38 Span 1 Far Bearing Other Bearing Other Bearings 1 Span 1 Near Bearing Other Bearing Other Bearings 1 Span 1 Far Bearing Other Bearing Other Bearings 1 Span 1 Near Bearing Other Bearing Other Bearings 1 Span 1 Far Bearing Other Bearing Other Bearings 1 Span 1 Near Bearing Other Bearing Other Bearings 1 Span 1 Far Bearing Other Bearing Other Bearings 1 Span 1 Near Bearing Other Bearing Other Bearings 1 Span 2 Deck Reinforced Concrete Deck Reinforced Concrete Deck 1063 Span 2 Beam 1 Plate Girder Steel Open Girder/Beam 37 Span 2 Beam 2 Plate Girder Steel Open Girder/Beam 37 Span 2 Beam 3 Plate Girder Steel Open Girder/Beam 37 Span 2 Beam 4 Plate Girder Steel Open Girder/Beam 37 Span 2 Left Bridge Rail Concrete Railing Reinforced Concrete Bridge Railing 38 Span 2 Right Bridge Rail Concrete Railing Reinforced Concrete Bridge Railing 38 Span 2 Expansion Joint Standard Joint Pourable Joint Seal 28 Span 2 Near Bearing Other Bearing Other Bearings 1 Span 2 Far Bearing Other Bearing Other Bearings 1 Span 2 Near Bearing Other Bearing Other Bearings 1 Span 2 Far Bearing Other Bearing Other Bearings 1 Span 2 Near Bearing Other Bearing Other Bearings 1 Span 2 Far Bearing Other Bearing Other Bearings 1 Span 2 Near Bearing Other Bearing Other Bearings 1 Span 2 Far Bearing Other Bearing Other Bearings 1 Span 3 Deck Reinforced Concrete Deck Reinforced Concrete Deck 1063 Span 3 Beam 1 Plate Girder Steel Open Girder/Beam 38 Span 3 Beam 2 Plate Girder Steel Open Girder/Beam 38 Span 3 Beam 3 Plate Girder Steel Open Girder/Beam 38 Span 3 Beam 4 Plate Girder Steel Open Girder/Beam 38 Span 3 Left Bridge Rail Concrete Railing Reinforced Concrete Bridge Railing 40 Span 3 Right Bridge Rail Concrete Railing Reinforced Concrete Bridge Railing 40 Span 3 Expansion Joint Standard Joint Pourable Joint Seal 28 Span 3 Far Bearing Other Bearing Other Bearings 1 Span 3 Near Bearing Other Bearing Other Bearings 1 Span 3 Far Bearing Other Bearing Other Bearings 1 Span 3 Near Bearing Other Bearing Other Bearings 1 Span 3 Far Bearing Other Bearing Other Bearings 1 Span 3 Near Bearing Other Bearing Other Bearings 1 Elements Verfied Location Name Component Element Name Amount Span 3 Far Bearing Other Bearing Other Bearings 1 Span 3 Near Bearing Other Bearing Other Bearings 1 Span 4 Deck Reinforced Concrete Deck Reinforced Concrete Deck 1072 Span 4 Beam 1 Plate Girder Steel Open Girder/Beam 34 Span 4 Beam 2 Plate Girder Steel Open Girder/Beam 34 Span 4 Beam 3 Plate Girder Steel Open Girder/Beam 34 Span 4 Beam 4 Plate Girder Steel Open Girder/Beam 34 Span 4 Left Bridge Rail Concrete Railing Reinforced Concrete Bridge Railing 36 Span 4 Right Bridge Rail Concrete Railing Reinforced Concrete Bridge Railing 36 Span 4 Expansion Joint Standard Joint Pourable Joint Seal 28 Span 4 Far Bearing Other Bearing Other Bearings 1 Span 4 Near Bearing Other Bearing Other Bearings 1 Span 4 Far Bearing Other Bearing Other Bearings 1 Span 4 Near Bearing Other Bearing Other Bearings 1 Span 4 Far Bearing Other Bearing Other Bearings 1 Span 4 Near Bearing Other Bearing Other Bearings 1 Span 4 Far Bearing Other Bearing Other Bearings 1 Span 4 Near Bearing Other Bearing Other Bearings 1 Bent 1 Reinforced Concrete Pier Cap Reinforced Concrete Pier Cap 28 Bent 1 Timber Pile Timber Pile 1 Bent 1 Timber Pile Timber Pile 1 Bent 1 Timber Pile Timber Pile 1 Bent 1 Timber Pile Timber Pile 1 Bent 1 Timber Pile Timber Pile 1 End Bent 1 Reinforced Concrete Pier Cap Reinforced Concrete Pier Cap 42 Bent 2 Reinforced Concrete Pier Cap Reinforced Concrete Pier Cap 28 Bent 2 Timber Pile Timber Pile 1 Bent 2 Timber Pile Timber Pile 1 Bent 2 Timber Pile Timber Pile 1 Bent 2 Timber Pile Timber Pile 1 Bent 2 Timber Pile Timber Pile 1 End Bent 2 Reinforced Concrete Pier Cap Reinforced Concrete Pier Cap 42 Bent 3 Reinforced Concrete Pier Cap Reinforced Concrete Pier Cap 28 Bent 3 Timber Pile Timber Pile 1 Bent 3 Timber Pile Timber Pile 1 Bent 3 Timber Pile Timber Pile 1 Bent 3 Timber Pile Timber Pile 1 Bent 3 Timber Pile Timber Pile 1 Elements Verfied Location Name Component Element Name Amount National Bridge and NC Inspection Items National Bridge Inventory Items Item 58: Deck Item 59: Superstructure Item 60: Substructure Item 61: Channel and Channel Protection Item 62: Culvert Item 71: Waterway Adequacy Item 72: Approach Roadway Alignment 0 - 9 , N Item Grade Scale 0 - 9 , N 0 - 9 , N 0 - 9 , N 0 - 9 , N 0 - 9 , N 0 - 9 , N Grade 5 6 6 7 N 7 6 NC SMU Inspection Items Deck Debris Drainage System Utilities Slope Protection Wingwall Scour Drift Item Grade Scale Fender System Response to Live Load G, F, P, or C G, F, P, or C G, F, P, or C G, F, P, or C G, F, P, or C G, F, P, or C G, F, P, or C G, F, P, or C G Grade G P G F 20 Inspection Information Regulatory Sign Noticed Issued Priority Maintenance Request Submitted Inspection Time Traffic Control Time Snooper Time Ladder Used Bucket Truck Used Item Grade Scale Boat Used Other Equipment Used YES/NO YES/NO Hours Hours YES/NO Hours YES/NO YES/NO YES/NO Grade N Y 14 0 0 Y N N N Note: If NBI Inspection Item is not present, code NBI item with "N" Note: If NC SMU Insepction Item is not present, leave NC SMU item blank Estimated Remaining Life 0 - 100 Years G Maint. Qty.Maint. Code 0 3376 0 3332 1200 3352 0 3366 0 3364 0 3350 G, F, P, or C Field Scour Evaluation R Movable Span Machinery G, F, P, or C Superstructure Paint Code A 960663Structure Number:Inspection Date:01/19/2017 National Bridge and NC SMU Inspection Item Details Item Slope Protection Grade P Details SLOPE PROTECTION AT ABUT 1 IS SUBSTANTIALLY LOST. Maint Code 3352 Qty.1200 Item Response to live load Grade F Details REBOUNDING NOTED UNDER LIVE LOADS Maint Code Qty.0 960663Structure Number:Inspection Date:01/19/2017 SOUTH APPROACH AWS IS MAP CRACKED UP TO 1/2"W WITH POTHOLING AND POPOUTS. Span 1 Deck: SCATTERED IN THE TOP OF THE DECK, APPROX 10SQFT OF SOUND PATCHING. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Span 1 Deck: SCATTERED IN THE TOP OF THE DECK, PATTERN MAP CRACKING UP TO 1/16"W. Span 1 Deck: COARSE AGGREGATE IS EXPOSED IN THE TOP OF THE DECK, SCATTERED. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Span 1 Deck: SCATTERED IN THE TOP OF THE DECK, APPROX 30SQFT OF SCALING/SPALLING UP TO 0.5"D. Span 1 Deck: TRANSVERSE CRACKING UP TO 1/16"W, SCATTERED Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Expansion Joint : SCATTERED ACROSS THE LENGTH OF THE SEAL, DEBONDED AREAS ALLOW WATER TO FLOW THROUGH THE JOINT. Span 2 Deck: SCATTERED IN THE TOP OF THE DECK, APPROX 50SQFT OF SOUND PATCHING. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Span 2 Deck: SCATTERED IN THE TOP OF THE DECK, PATTERN MAP CRACKING UP TO 3/32"W. Span 2 Deck: TRANSVERSE CRACKING UP TO 1/16"W, SCATTERED Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Span 2 Deck: SCATTERED IN THE TOP OF THE DECK, APPROX 60SQFT OF SCALING/SPALLING UP TO 0.5"D. Expansion Joint : SCATTERED ACROSS THE LENGTH OF THE SEAL, DEBONDED AREAS ALLOW WATER TO FLOW THROUGH THE JOINT. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Span 3 Deck: SCATTERED IN THE TOP OF THE DECK, APPROX 50SQFT OF SOUND PATCHING. Span 3 Deck: SCATTERED IN THE TOP OF THE DECK, APPROX 60SQFT OF SCALING/SPALLING UP TO 0.75"D WITH SOME EXPOSED RESTEEL IN AREAS OF SHALLOW COVER (APPROX 2SQFT). Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Span 3 Deck: SCATTERED IN THE TOP OF THE DECK, PATTERN MAP CRACKING UP TO 1/16"W. Expansion Joint : SCATTERED ACROSS THE LENGTH OF THE SEAL, DEBONDED AREAS ALLOW WATER TO FLOW THROUGH THE JOINT. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Span 4 Deck: SCATTERED IN THE TOP OF THE DECK, APPROX 30SQFT OF SOUND PATCHING. Span 4 Deck: SCATTERED IN THE TOP OF THE DECK, PATTERN MAP CRACKING UP TO 1/32"W. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos NORTH APPROACH AWS IS MAP CRACKED UP TO 3/4"W WITH POTHOLING AND POPOUTS. End Bent 2 Cap 1: STREAM FACE OF CAP IN BAY 1, APPROX 6SQFT DELAM Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Span 4 Beam 1: BEAM END AT ABUT 2, APPROX 75% SECTION LOSS (AVG 1/4" REMAINS) IN THE LOWER FLANGE FOR APPROX 1'L. PMAINT. Span 3 Beam 4: BEAM END AT BENT 3, APPROX 50% SECTION LOSS (AVG 7/16" REMAINS) IN THE LOWER FLANGE FOR APPROX 1'L. PMAINT. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos AT THE BEAM ENDS FOR UP TO 1'L, CORROSION HAS INITIATED IN AREAS OF PC LOSS WITH SCATTERED LAYERED RUST. THIS IS TYPICAL THROUGHOUT THE SUPERSTRUCTURE. THROUGHOUT THE SUPERSTRUCTURE, THE CONCRETE DIAPHRAGMS OVER THE BENTS ARE TYPICALLY LONGITUDINALLY CRACKED UP TO 1/4"W IN THE LOWER 1/5 WITH SCATTERED EXPOSED RESTEEL. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Bent 3 Cap 1: LT END OF THE CAP ON ALL FACES, SPALLING UP TO 2"D WITH EXPOSED RESTEEL. RESTEEL HAS LAYERED RUST AND PITTING UP TO 1/16". PMAINT. Bent 3 Pile 3: APPROX 2' UP FROM THE GROUNDLINE, APPROX 0.5SQFT DELAM UP TO 0.75"D. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Bent 3 Cap 1: RT END OF THE CAP, LOWER SIDE, SCATTERED MAP CRACKING UP TO 1/8"W. Bent 2 Pile 2: APPROX 1' UP FROM THE GROUNDLINE FOR 3'L, SPLITTING/DELAM APPROX 2"W X UP TO 1"D. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Bent 2 Cap 1: LT END OF THE CAP, LOWER SIDE, APPROX 6SQFT OF DELAM WITH CRACKING UP TO 1/4". Bent 1 Cap 1: MAP CRACKING UP TO 1/8"W IS SCATTERED ACROSS THE CAP. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Bent 1 Pile 3: APPROX 2' UP FROM THE GROUNDLINE FOR 2'L, SPLITTING/DELAM APPROX 2"W X UP TO 1.5"D. SHOT ROCK HAS BEEN PLACED AT BENTS 1 & 2 TO REPAIR A PAST SCOUR CONDITION. Structure:960663 County:WILKES Date:01/19/2017 Condition Photos Structure:960663 County:WILKES Date:01/19/2017 Condition Photos ABUT 1 SLOPE PROTECTION HAS BEEN SUBSTANTIALLY LOST . SE & NW CORNERS, TYP GR END SOUTH APPROACH Structure:960663 County:WILKES Date:01/19/2017 Structure Photos POSTING SE & NW CORNERS, TYP GR CONNECTION Structure:960663 County:WILKES Date:01/19/2017 Structure Photos GR LOOKING SOUTH LOOKING UPSTREAM Structure:960663 County:WILKES Date:01/19/2017 Structure Photos LOOKING DOWNSTREAM GR LOOKING NORTH Structure:960663 County:WILKES Date:01/19/2017 Structure Photos NORTH APPROACH ABUT 2 Structure:960663 County:WILKES Date:01/19/2017 Structure Photos TYP BEARING PLATE AT THE ABUTS TYP BEARINGS AT THE BENTS Structure:960663 County:WILKES Date:01/19/2017 Structure Photos BENT 3 BENT 2 Structure:960663 County:WILKES Date:01/19/2017 Structure Photos UPSTREAM DOWNSTREAM Structure:960663 County:WILKES Date:01/19/2017 Structure Photos BENT 1 ABUT 1 Structure:960663 County:WILKES Date:01/19/2017 Structure Photos (1) STATE NAME -NORTH CAROLINA (8) STRUCTURE NUMBER(FEDERAL) (5) INVENTORY ROUTE (ON/UNDER) - ON (2) STATE HIGHWAY DEPARTMENT DISTRICT (4) PLACE CODE (6) FEATURE INTERSECTED - (11)MILEPOINT (16)LAT (98)BORDER BRIDGE STATE CODE (99)BORDER BRIDGE STRUCTURE NO (43) STRUCTURE TYPE MAIN: (44) STRUCTURE TYPE APPR : (45) NUMBER OF SPANS IN MAIN UNIT (46) NUMBER OF APPROACH SPANS (107)DECK STRUCTURE TYPE - TYPE - (108)WEARING SURFACE / PROTECTIVE SYSTEM : (A) TYPE OF WEARING SURFACE - (B) TYPE OF MEMBRANE - (C) TYPE OF DECK PROTECTION - (27) YEAR BUILT (28) LANES: ON STRUCTURE UNDER STRUCTURE (29) AVERAGE DAILY TRAFFIC (30) YEAR OF ADT (109) TRUCK ADT PCT (19) BYPASS OR DETOUR LENGTH UNDER - (42) TYPE OF SERVICE : ON - (106)YEAR RECONSTRUCTED (3) COUNTY CODE (9) LOCATION (17)LONG (7) FACILITY CARRIED (48) LENGTH OF MAXIMUM SPAN (49) STRUCTURE LENGTH (50)CURB OR SIDEWALK: LEFT (51) BRIDGE ROADWAY WIDTH CURB TO CURB (52) DECK WIDTH OUT TO OUT (32) APPROACH ROADWAY WIDTH (W/SHOULDERS) (33) BRIDGE MEDIAN - (34) SKEW (35) STRUCTURE FLARED (10) INVENTORY ROUTE MIN VERT CLEAR (47) INVENTORY ROUTE TOTAL HORIZ CLEAR (53) MIN VERT CLEAR OVER BRIDGE RDWY (54) MIN VERT UNDERCLEAR REF (55) MIN LAT UNDERCLEAR RT REF (56) MIN LAT UNDERCLEAR LT REF - (38) NAVIGATION CONTROL - (111)PIER PROTECTION - (39) NAVIGATION VERTICAL CLEARANCE (116)VERT - LIFT BRIDGE NAV MIN VERT CLEAR (40) NAVIGATION HORIZONTAL CLEARANCE SUFFICIENCY RATING = STATUS = (112)NBIS BRIDGE SYSTEM - (104)HIGHWAY SYSTEM (26) FUNCTIONAL CLASS - (100)STRAHNET HIGHWAY - (101)PARALLEL STRUCTURE - (102)DIRECTION OF TRAFFIC - (103)TEMPORARY STRUCTURE - (110)DESIGNATED NATIONAL NETWORK - (20) TOLL (31) MAINTAIN - (22) OWNER - (37) HISTORICAL SIGNIFICANCE - (58) DECK (59) SUPERSTRUCTURE (60) SUBSTRUCTURE (61) CHANNEL & CHANNEL PROTECTION (62) CULVERTS (31) DESIGN LOAD (64) OPERATING RATING - (66) INVENTORY RATING - (70) BRIDGE POSTING - (41) STRUCTURE OPEN, POSTED ,OR CLOSED DESCRIPTION - (67) STRUCTURAL EVALUATION (68) DECK GEOMETRY (69) UNDERCLEARANCES,VERTI & HORIZ (71) WATERWAY ADEQUACY (72) APPROACH ROADWAY ALIGNMENT (36) TRAFFIC SAFETY FEATURES (113)SCOUR CRITICAL BRIDGES (75) TYPE OF WORK - (76) LENGTH OF STRUCTURE IMPROVEMENT (94) BRIDGE IMPROVEMENT COST (95) ROADWAY IMPROVEMENT COST (96) TOTAL PROJECT COST (97) YEAR OF IMPROVEMENT COST ESTIMATE (114)FUTURE ADT (115) YEAR FUTURE ADT (90) INSPECTION DATE (92) CRITICAL FEATURE INSPECTION :(93) CFI DATE A) FRACTURE CRIT DETAIL - B) UNDERWATER INSP - C) OTHER SPECIAL INSP SCOUR A) B) C) BRIDGE 31010020 0 E.PRONG ROARING RIVER SR1002 .1 MI.S.JCT.SR1743 0 81° 2' 59.30"36° 19' 57.05" TYPE - CODE CODE CODE IDENTIFICATION STRUCTURE TYPE AND MATERIAL AGE AND SERVICE GEOMETRIC DATA RIGHT NAVIGATION DATA CODE CODE CLASSIFICATION CODE CODECONDITION CODELOAD RATING AND POSTING CODEAPPRAISAL PROPOSED IMPROVEMENTS INSPECTIONS Steel Stringer Mutlibeam or Girder 302 000 4 1 CODE CODE CODE CODE 1950 Highway Waterway 15 2 0 1600 2012 7% 3 MI 37 FT 151 FT 1 FT 1 FT 24 FT 28.33 FT 20 FT 0No Median 030° 999.9 FT 24 FT 999.9 FT 0 FT CODE Not a Highway or Railroad 000 FT 000 FT 0 FT FT 0 No Navigational Control 0 Not a Highway or Railroad 62.85 Not Deficient YES 0Is not on NHS 07Major Collector 0Not a STRAHNET Route No Parallel Structure N 2-way Traffic 2 Not on the National Network 0 On Free Road 3 State Highway Agency 01 State Highway Agency 01 Not Eligible 5 5 6 6 7 N H 15 2 HS-21 37 HS-12 22 Posting Required 4 P Posted for Load 5 4 N 7 6 0000 7 CODE 3200 2025 01/19/2017 NO NO NO PCT SHARE 960663 3 000000001930663 193 (63) OPERATING RATING METHOD -Load Factor 1 (65) INVENTORY RATING METHOD -Load Factor 1 NATIONAL BRIDGE INVENTORY-------- STRUCTURE INVENTORY AND APPRAISAL Run Date: 09/20/2017 COUNTY : DIVISION :DISTRICT:STRUCTURE NUMBER :LENGTH : ROUTE CARRIED :FEATURE INTERSECTED : LOCATED :BRIDGE NAME : FUNC. CLASS :SYST.ON :SYST.UNDER :ADT & YR :RAIL TYPE : BUILT :BY :PROJ :FED.AID PROJ :DESIGN LOAD : REHAB :BY :PROJ :ALIGNMENT :SKEW :LANES : NAVIGATION :HT. CRN. TO BED : WATER DEPTH : SUPERSTRUCTURE : 1950 SHPWC 8-9-75204 H 15 TAN 120 2 07 FA NFA 1600 181 .1 MI.S.JCT.SR1743 SR1002 E.PRONG ROARING RIVER 151 0 24 30FTVCHCFT FT REINFORCED CONCRETE FLOOR ON I-BEAMS 0ONUNDER 181LTRT2012 FEET FT CITY : SUBSTRUCTURE : SPANS : BEAMS OR GIRDERS : FLOOR :ENCROACHMENT :DECK (OUT TO OUT) : CLEAR ROADWAY :BETWEEN RAILS :SIDEWALK OR CURB : VERT.CL.OVER : INV.RTG. :OPE.RTG. :CONTR.MEMBER :POSTED : SYSTEM :GREEN LINE ROUTE : E.BTS&INT.BTS:RC CAPS/TIM.POST & CONC.SILLS @ 6' CTS. 1 @ 37'-10,2 @ 37'-6,1 @ 37'-10 4 LINES 24 I-BEAMS @ 6'-9 CENTERS 5.75 RC/NO AWS 28.33 FT 24 FT 26 FT 1 FT 999.9 FT HS-12 HS-21 Int.bms 24 Secondary S.R. Route N LT RT 1 FT SV TTST 31 DATE 09/29/2008 UNDER ROUTES AND CLEARANCES WILKES 11 3 960663 BRIDGE MANAGEMENT UNIT DATA ON EXISTING STRUCTURE Run Date: 09/20/2017 REMARKS : 3314 LF 1Maintain Steel Superstructure Components Span 3 Beam 4: BEAM END AT BENT 3, APPROX 50% SECTION LOSS (AVG 7/16" REMAINS) IN THE LOWER FLANGE FOR APPROX 1'L. PMAINT. 3314 LF 1Maintain Steel Superstructure Components Span 4 Beam 1: BEAM END AT ABUT 2, APPROX 75% SECTION LOSS (AVG 1/4" REMAINS) IN THE LOWER FLANGE FOR APPROX 1'L. PMAINT. BRIDGE INSPECTOR'S RECOMMENDATION FOR MAINTENANCE REPAIRS Bridge:960663 County Date: These Repairs Should Be Made Within Twelve Months From Date Of This Inspection MMS Code Description of Function Unit Quantity Remarks Est. Cost WILKES 01/19/2017 Priority Maintenance Level Not DeterminedPriority Maintenance Item Critical Finding Item Key MMS Code MMS Description Quantity 3314 Maintain Steel Superstructure Components 1 Submitted Date: 01/25/2017 Priority Level Priority Maintenance Status Division Bridge Maintenance Notification Location: Bent/Span No. Details Span 3 Beam 4: BEAM END AT BENT 3, APPROX 50% SECTION LOSS (AVG 7/16" REMAINS) IN THE LOWER FLANGE FOR APPROX 1'L. PMAINT. LF Submitted By: ERIC A. PATTERSON Assisted By: MMS Code MMS Description Quantity 3314 Maintain Steel Superstructure Components 1 Submitted Date: 01/25/2017 Priority Level Priority Maintenance Status Division Bridge Maintenance Notification Location: Bent/Span No. Details Span 4 Beam 1: BEAM END AT ABUT 2, APPROX 75% SECTION LOSS (AVG 1/4" REMAINS) IN THE LOWER FLANGE FOR APPROX 1'L. PMAINT. LF Submitted By: ERIC A. PATTERSON Assisted By: BRIDGE INSPECTOR'S RECOMMENDATION FOR PRIORITY MAINTENANCE REPAIRS Bridge:960663 County WILKES THE FOLLOWING MAINTENANCE ITEMS HAVE BEEN SUBMITTED IN CONJUNCTION WITH A PRIORITY MAINTENANCE REQUEST Structure Data Worksheet Spans County:WILKES Structure No:960663 Date:01/19/2017 Inspected By:EP 1 37.83'35.67' 2 37.5'37.3' 3 37.5'37.3' 4 37.83'NBIS = 146.167'35.67' Span No Span Length Bearing to Bearing Comments Stream Bed Soundings (See next sheet for profile sketch) Bridge No:County:Date:By: Record sounding from top of rail. Other location if needed: Distance from Highwater Mark to top of rail:Location of Highwater Mark: 960663 WILKES 01/19/2017 EP 16.5 DEBRIS ON BANK 0 2.8 TOP OF WALL 2 5.2 RAIL TO CAP 3.5 5.6 GROUND AT CAP 3.5 5.7 GROUND AT CAP 7 6.2 TOP OF SLOPE PROTECTION 32 20.1 TOE OF SLOPE PROTECTION 38 21.2 BENT 1 38 22.1 BENT 1 43 24.1 WSWE 50 25.6 SOUNDING 60 27.4 SOUNDING 71 24.1 WSWE 75.3 22.5 BENT 2 75.3 23 BENT 2 115 17.4 BENT 3 115 16.7 BENT 3 128 16.9 TOE OF SLOPE PROTECTION 144 5.8 TOP OF SLOPE PROTECTION 147 6.2 GROUND AT CAP 147 6.1 GROUND AT CAP 149.5 5.2 RAIL TO CAP 150 2.8 TOP OF WALL DOWNSTREAM UPSTREAM Distance (Station) (ft) Sounding (ft) Description Distance (Station) (ft) Sounding (ft) Description Top of Rail = 0 FT (Sounding) STREAMBED PROFILE (Downstream) 01/19/2017960663CountyWILKESDate:Bridge: FLOOD INSURANCE STUDY FEDERAL EMERGENCY MANAGEMENT AGENCY A Report of Flood Hazards in WILKES COUNTY, NORTH CAROLINA AND INCORPORATED AREAS Community Name Community Number TOWN OF ELKIN 370225 TOWN OF NORTH WILKESBORO 370257 TOWN OF RONDA 370258 TOWN OF WILKESBORO 370259 WILKES COUNTY 370256 EFFECTIVE: 3/2/2009 REVISED: 12/3/2009 Federal Emergency Management Agency State of North Carolina Flood Insurance Study Number 37193CV000 www.fema.gov and www.ncfloodmaps.com Table 13 - Summary of Discharges Flooding Source Discharges (cfs) Location Drainage Area (square miles) 10% Annual Chance 2% Annual Chance 1% Annual Chance 0.2% Annual Chance Approximately 480 feet downsteam of Elk Creek Darby Road (SR 1162)5.07 **4317 * East Prong Roaring River At the confluence with Roaring River 56.61 **19514 * Approximately 1,900 feet upstream of the confluence with Roaring River 56.46 **19481 * Approximately 0.6 mile upstream of the confluence with Roaring River 52.44 **18604 * Approximately 1.1 miles upstream of the confluence with Roaring River 52.00 **18505 * Approximately 1.7 miles upstream of the confluence with Roaring River 51.60 **18416 * Approximately 2.0 miles upstream of the confluence with Roaring River 49.23 **17884 * Approximately 2.2 miles upstream of the confluence with Roaring River 49.00 **17830 * Approximately 2.4 miles downstream of Crossroads Road (SR 1945)48.77 **17777 * Approximately 1.5 miles downstream of Crossroads Road (SR 1945)47.60 **17510 * Approximately 1.1 miles downstream of Crossroads Road (SR 1945)47.34 **17452 * Approximately 2,000 feet downstream of Crossroads Road (SR 1945)46.95 **17362 * Approximately 25 feet upstream of the confluence of Little Sandy Creek 30.07 **13142 * Approximately 0.6 mile downstream of Brewer Mill Road (SR 1943)29.62 **13019 * Approximately 1,300 feet downstream of Brewer Mill Road (SR 1943)28.72 **12768 * Approximately 100 feet upstream of Brewer Mill Road (SR 1943)28.30 **12653 * Approximately 1,200 feet downstream of Traphill Road (SR 1002)27.82 **12517 * Approximately 125 feet upstream of Traphill Road (SR 1002)27.16 **12332 * Approximately 0.4 mile upstream of Traphill Road (SR 1002)26.75 **12214 * Approximately 325 feet upstream of Twin Locust Road (SR 1743)26.02 **12004 * Approximately 0.7 mile downstream of the confluence of Big Sandy Creek 25.13 **11747 * Approximately 25 feet upstream of the confluence of Big Sandy Creek 18.61 **9736 * Approximately 2,000 feet downstream of Longbottom Road (SR 1737)17.97 **9524 * Approximately 190 feet upstream of Longbottom Road (SR 1737)17.50 **9369 * Approximately 0.6 miles upstream of Longbottom Road (SR 1737)16.81 **9138 * Approximately 1.3 miles upstream of Longbottom Road (SR 1737)16.24 **8943 * Approximately 1.6 miles upstream of Longbottom Road (SR 1737)15.87 **8812 * Approximately 1.9 miles upstream of Longbottom Road (SR 1737)12.44 **7570 * Approximately 2.5 miles upstream of Longbottom Road (SR 1737)10.44 **6786 * East Swan Creek At the confluence with Swan Creek 6.64 **2432 * Approximately 2,000 feet upstream of the confluence with Swan Creek 6.31 **2355 * Approximately 0.8 mile upstream of the confluence with Swan Creek 4.15 **1814 * Elk Creek At the confluence with Yadkin River 50.61 **28961 * Approximately 1,030 feet downstream of NC 268 50.44 **28902 * Approximately 0.6 mile upstream of NC 268 50.00 **28557 * Approximately 815 feet downstream of Kendell-Town Road (SR 1163)48.11 **27091 * Approximately 1,050 feet upstream of Kendell-Town Road (SR 1163)46.72 **26037 * Approximately 1.1 miles upstream of Kendell-Town Road (SR 1163)45.47 **25103 * Approximately 1.5 miles upstream of Kendell-Town Road (SR 1163)45.05 **24790 * Approximately 1,920 feet downstream of Triplett Town Road (SR 1175)44.56 **24424 * Approximately 100 feet downstream of Triplett Town Road (SR 1175)43.30 **23507 * Flood Insurance Study Report: WILKES COUNTY, NORTH CAROLINA AND INCORPORATED AREAS Effective Date: March 2, 2009 Page 16 of 167 Table 17 - Limited Detailed Flood Hazard Data Cross Section Stream Station Flood Discharge (cfs)1% Annual Chance Water- Surface Elevation (feet NAVD 88) Non-Encroachment Width (feet) Left/Right from Stream Centerline 009 941.0 19514.0 1009.0 36.0 / 64.0 018 1775.0 19514.0 1011.7 60.0 / 40.0 026 2638.0 19481.0 1014.0 43.0 / 58.0 033 3307.0 18604.0 1015.2 24.0 / 78.0 038 3759.0 18604.0 1016.8 46.0 / 64.0 042 4163.0 18604.0 1017.1 54.0 / 36.0 055 5512.0 18604.0 1023.9 80.0 / 38.0 065 6495.0 18505.0 1027.3 74.0 / 48.0 079 7926.0 18505.0 1030.4 56.0 / 44.0 089 8921.0 18505.0 1032.8 48.0 / 44.0 099 9890.0 18416.0 1034.6 44.0 / 48.0 106 10574.0 17884.0 1035.9 48.0 / 60.0 115 11530.0 17884.0 1038.7 55.0 / 47.0 124 12398.0 17830.0 1041.2 29.0 / 45.0 131 13110.0 17830.0 1044.6 38.0 / 78.0 137 13720.0 17830.0 1045.6 30.0 / 64.0 147 14741.0 17830.0 1048.7 62.0 / 56.0 158 15808.0 17830.0 1049.7 66.0 / 46.0 169 16940.0 17830.0 1051.6 36.0 / 64.0 178 17813.0 17830.0 1053.5 31.0 / 38.0 184 18429.0 17777.0 1056.5 28.0 / 68.0 192 19223.0 17777.0 1058.1 59.0 / 60.0 201 20117.0 17777.0 1059.7 53.0 / 46.0 214 21448.0 17777.0 1062.5 50.0 / 54.0 223 22347.0 17777.0 1063.5 52.0 / 74.0 232 23192.0 17510.0 1065.5 37.0 / 72.0 243 24333.0 17510.0 1067.3 21.0 / 70.0 249 24902.0 17510.0 1068.4 47.0 / 42.0 254 25407.0 17452.0 1069.9 43.0 / 57.0 268 26785.0 17452.0 1072.4 64.0 / 39.0 275 27475.0 17452.0 1073.2 50.0 / 52.0 284 28420.0 17452.0 1074.9 39.0 / 39.0 289 28853.0 17452.0 1077.4 48.0 / 65.0 296 29621.0 17362.0 1079.4 90.0 / 37.0 302 30218.0 17362.0 1081.7 160.0 / 64.0 307 30698.0 17362.0 1082.6 97.0 / 180.0 309 30939.0 17362.0 1082.8 134.0 / 102.0 311 31057.0 17362.0 1082.9 134.0 / 102.0 313 31256.0 17362.0 1083.1 88.0 / 82.0 316 31641.0 17362.0 1084.2 100.0 / 104.0 323 32304.0 13142.0 1084.9 72.0 / 38.0 329 32941.0 13142.0 1086.5 19.0 / 64.0 338 33795.0 13142.0 1089.6 70.0 / 29.0 344 34390.0 13142.0 1095.6 66.0 / 60.0 349 34895.0 13142.0 1096.6 41.0 / 52.0 Flood Insurance Study Report: WILKES COUNTY, NORTH CAROLINA AND INCORPORATED AREAS Effective Date: March 2, 2009 Page 55 of 167 Table 17 - Limited Detailed Flood Hazard Data Cross Section Stream Station Flood Discharge (cfs)1% Annual Chance Water- Surface Elevation (feet NAVD 88) Non-Encroachment Width (feet) Left/Right from Stream Centerline 355 35454.0 13142.0 1098.2 44.0 / 62.0 358 35834.0 13019.0 1098.3 42.0 / 50.0 364 36398.0 13019.0 1101.7 50.0 / 50.0 370 36983.0 13019.0 1104.4 50.0 / 44.0 380 38049.0 12768.0 1114.8 70.0 / 84.0 386 38568.0 12768.0 1117.8 50.0 / 42.0 389 38859.0 12768.0 1123.5 90.0 / 50.0 390 38997.0 12768.0 1123.5 75.0 / 70.0 392 39211.0 12653.0 1123.5 37.0 / 42.0 401 40141.0 12653.0 1129.9 22.0 / 40.0 406 40566.0 12653.0 1133.1 40.0 / 40.0 412 41177.0 12653.0 1138.9 49.0 / 23.0 418 41757.0 12653.0 1142.7 60.0 / 38.0 427 42713.0 12653.0 1147.1 120.0 / 30.0 434 43408.0 12653.0 1149.6 56.0 / 240.0 445 44480.0 12517.0 1150.4 54.0 / 160.0 450 44978.0 12517.0 1151.2 46.0 / 78.0 454 45449.0 12517.0 1153.7 88.0 / 80.0 456 45587.0 12517.0 1155.9 100.0 / 80.0 458 45826.0 12517.0 1156.0 114.0 / 34.0 467 46663.0 12332.0 1157.2 42.0 / 46.0 475 47528.0 12332.0 1163.8 33.0 / 40.0 482 48204.0 12214.0 1168.0 52.0 / 40.0 488 48796.0 12214.0 1171.2 52.0 / 62.0 494 49415.0 12214.0 1175.7 70.0 / 80.0 500 49967.0 12214.0 1178.3 50.0 / 110.0 502 50205.0 12214.0 1179.2 130.0 / 96.0 503 50277.0 12214.0 1180.1 130.0 / 101.0 505 50473.0 12214.0 1180.5 114.0 / 110.0 511 51057.0 12214.0 1181.6 48.0 / 80.0 518 51756.0 12214.0 1183.1 48.0 / 36.0 520 52034.0 12214.0 1185.8 60.0 / 60.0 521 52132.0 12214.0 1187.9 100.0 / 70.0 523 52290.0 12214.0 1188.1 160.0 / 64.0 530 52995.0 12004.0 1189.0 160.0 / 60.0 540 53995.0 12004.0 1190.2 60.0 / 55.0 548 54840.0 12004.0 1194.3 44.0 / 52.0 554 55446.0 11747.0 1197.1 51.0 / 37.0 565 56540.0 11747.0 1202.9 120.0 / 30.0 568 56842.0 11747.0 1203.7 63.0 / 84.0 570 56954.0 11747.0 1206.9 49.0 / 40.0 571 57067.0 11747.0 1207.3 36.0 / 66.0 580 58025.0 11747.0 1209.5 41.0 / 48.0 583 58336.0 11747.0 1210.9 44.0 / 35.0 588 58824.0 11747.0 1219.9 32.0 / 36.0 Flood Insurance Study Report: WILKES COUNTY, NORTH CAROLINA AND INCORPORATED AREAS Effective Date: March 2, 2009 Page 56 of 167 FLOOD HAZARD INFORMATION SPECIAL FLOODHAZARD AREAS OTHER AREAS OFFLOOD HAZARD OTHERAREAS GENERALSTRUCTURES Without Base Flood Elevation (BFE) With BFE or Depth Regulatory Floodway Areas Determined to be Outside the 0.2% Annual Chance Floodplain Non-accredited Levee, Dike, or Floodwall Zone A,V, A99 Zone AE, AO, AH, VE, AR Zone X HTTP://FRIS.NC.GOV/FRIS THE INFORMATION DEPICTED ON THIS MAP AND SUPPORTINGDOCUMENTATION ARE ALSO AVAILABLE IN DIGITAL FORMAT AT NORTH CAROLINA FLOODPLAIN MAPPING PROGRAM FLOOD INSURANCE RATE MAPNORTH CAROLINA PANEL MAP NUMBER MAP REVISED SEE FIS REPORT FOR ZONE DESCRIPTIONS AND INDEX MAP Cross Sections with 1% Annual ChanceWater Surface Elevation (BFE) Coastal Transect OTHERFEATURES Profile Baseline Hydrographic Feature Limit of Study Limit of Moderate Wave Action (LiMWA) Jurisdiction Boundary Accredited or Provisionally AccreditedLevee, Dike, or Floodwall Coastal Transect Baseline SCALE 1 inch = 1,000 feet Map Projection: North Carolina State Plane Projection Feet (Zone 3200) Datum: NAD 1983 (Horizontal), NAVD 1988 (Vertical) PANEL LOCATOR LOGO LOGO NOTES TO USERS For information and questions about this map, available products associated with this FIRM including historic versions of this FIRM, how to order products or the National Flood Insurance Program in general, please call the FEMA Map Information eXchange at 1-877-FEMA-MAP (1-877-336-2627) or visit the FEMA Map Service Center website at http://msc.fema.gov. An accompanying Flood Insurance Study report, Letter of Map Revision (LOMR) or Letter of Map Amendment (LOMA) revising portions of this panel, and digital versions of this FIRM may be available. Visit the North Carolina Floodplain Mapping Program website at http://www.ncfloodmaps.com, or contact the FEMA Map Service Center. Communities annexing land on adjacent FIRM panels must obtain a current copy of the adjacent panel as well as the current FIRM Index. These may be ordered directly from the Map Service Center at the number listed above. For community and countywide map dates refer to the Flood Insurance Study report for this jurisdiction. To determine if flood insurance is available in the community, contact your Insurance agent or call the National Flood Insurance Program at 1-800-638-6620. Base map information shown on this FIRM was provided in digital format by the North Carolina Floodplain Mapping Program (NCFMP). The source of this information can be determined from the metadata available in the digital FLOOD database and in the Technical Support Data Notebook (TSDN). ACCREDITED LEVEE NOTES TO USERS: If an accredited levee note appears on this panel check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1-percent-annual-chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. PROVISIONALLY ACCREDITED LEVEE NOTES TO USERS: If a Provisionally Accredited Levee (PAL) note appears on this panel, check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1-percent-annual-chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To maintain accreditation, the levee owner or community is required to submit the data and documentation necessary to comply with Section 65.10 of the NFIP regulations. If the community or owner does not provide the necessary data and documentation or if the data and documentation provided indicates the levee system does not comply with Section 65.10 requirements, FEMA will revise the flood hazard and risk information for this area to reflect de-accreditation of the levee system. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. LIMIT OF MODERATE WAVE ACTION NOTES TO USERS: For some coastal flooding zones the AE Zone category has been divided by a Limit of Moderate Wave Action (LiMWA). The LiMWA represents the approximate landward limit of the 1.5-foot breaking wave. The effects of wave hazards between the VE Zone and the LiMWA (or between the shoreline and the LiMWA for areas where VE Zones are not identified) will be similar to, but less severe than those in the VE Zone. COASTAL BARRIER RESOURCES SYSTEM (CBRS) NOTE This map may include approximate boundaries of the CBRS for informational purposes only. Flood insurance is not available within CBRS areas for structures that are newly built or substantially improved on or after the date(s) indicated on the map. For more information see http://www.fws.gov/habitatconservation/coastal_barrier.html, the FIS Report, or call the U.S. Fish and Wildlife Service Customer Service Center at 1-800-344-WILD. CBRS Area Otherwise Protected Area Channel, Culvert, or Storm Sewer 0.2% Annual Chance Flood Hazard, Areas of 1% Annual Chance Flood with Average Depth Less Than One Foot or With Drainage Areas of Less Than One Square MileFuture Conditions 1% Annual Chance Flood HazardArea with Reduced Flood Risk due to LeveeSee Notes Zone X Zone X Zone X 39841:12,000 %,012 18.2 !(8 1380000 FEET 940000 FEET 1380000 FEET 960000 FEET 1400000 FEET 960000 FEET 1400000 FEET 940000 FEET This digital Flood Insurance Rate Map (FIRM) was produced through a unique cooperative partnership between the State of North Carolina and the Federal Emergency Management Agency (FEMA). The State of North Carolina has implemented a long term approach to floodplain management to decrease the costs associated with flooding. This is demonstrated by the State's commitment to map flood hazard areas at the local level. As a part of this effort, the State of North Carolina has joined in a Cooperating Technical State agreement with FEMA to produce and maintain this digital FIRM. NATIONAL FLOOD INSURANCE PROGRAM ZONE AE ZONE AE ZONE AE ZONE AE ZONE AE ZONE AE ZONE AE ZONE AE ZONE AE NC-1746L o n g b o tt o mR d Sc enic V iew Dr Fai r viewDrClubh ou se D r O ld H o m e P la c e Dr Po r c h T i m e L n B r e w e r M illR d SandyLnL o w M e a d o w s L n Overland Trl N C-1 7 3 8 Lon g b o t t o m R d Happiness LnLaurelwoodLn T w in L o c u s t R d TrailFo rd T o w nRdO ve r v ie w D rGr issel T a il R dGrisselTailRd Roun d h ill C h u rc h R dRoundhi l l ChurchRdDogwoodCir ClubhouseR d GreenstreetDrAbsherRdViewpoin t DrD a rkHollo w Dr Traphill Estates RdTraphill-BrownR dN C-1742Piney Gr oveChurchRd PineyGroveChurchRdGrandviewCirTra p h i l l Rd i099 i041i037i0 2 2 i222i540i103 i555i428i418 i392 i027 i217i523i016 i554 i368 i091 i571i467i051i427 i406i475i518 i603 i49 5 i046 i565 i511 i08 5 i405i081 i072 i056 i494 i488i596 i548i458i530 i434 i450i624i473 i660 i615 i523 i505i065 i076i646 i635 i445 WILKES COUNTY UNINCORPORATED AREAS 370256 1360.6 1252.3 1 3 8 3 . 5 1239.3 1244.3 1325.3 1258.21265.11183.3 1142.7 1123.5 1258.1 1220.01243.8112 9 . 91336.212 1 9 . 9 1239. 5 1209.5 1197.1 1148.01352.1 1207.31157.21325.71147.1 1371.6 1133.1 1 1 6 3 . 81183.11232.11215 . 9 1 2 8 2 . 3 1331.2 1202.9 1181.61 2 9 8 . 8 1169.71345.3 1151.21339.8 1284.0 1175.7 1171.21228.91194.31190.2 13 0 4 . 8 1156.01189.0 1309.5 1149. 6 1193.71242.11200.3 1263.5 1238.01188.11180.5 1 2 8 7 . 3 1293.81255.0 1248.4 115 0 . 4 ZZ5636 ZZ5645 i122i020 i0 0 7 i00 5 i506i401i014i58 8 i580 i039 i060 i450i540i09 4 i030 Double CreekTributary 1 HarrisCreek LittleSandy Creek DoubleCreek East ProngRoaring River Big SandyCreek Middle ProngRoaring River Middle ProngRoaringRiver East ProngRoaring River EastProng RoaringRiver 81°2'30"W 81°2'30"W 81°3'0"W 81°3'0"W 81°3'30"W 81°3'30"W 81°4'0"W 81°4'0"W 81°4'30"W 81°4'30"W 81°5'0"W 81°5'0"W 81°5'30"W 81°5'30"W 81°6'0"W 81°6'0"W 36°22'0"N 36°22'0"N 36°21'30"N 36°21'30"N 36°21'0"N 36°21'0"N 36°20'30"N 36°20'30"N 36°20'0"N 36°20'0"N 36°19'30"N 36°19'30"N 36°19'0"N 36°19'0"N ASHE COUNTY ALLEGHANY COUNTY SURRY COUNTY CALDWELL COUNTY IREDELL COUNTYALEXANDER COUNTY 3968 3978 3988 2961 2971 3957 3966 3986 4906 4926390639163926393639463956 3904 3924 2982 39022972 2970 2868 2846 2866 2864 2885 2895 3884 480428943804 3802 3823 3833 3843 3853 3862 38823822 3869 3879 3889 3899 4809 4819 4829 4839 4848 3944 3964 3984 4904 4924 4944 3922 3942 3962 3982 4902 4922 4943 4942 2980 3900 3920 3940 3960 3980 4901 4911 4921 4931 4941 4900 4910 4920 4930 4940 2888 3808 3828 3849 3859 3848 3858 3868 3878 3888 3898 4808 4818 4828 4838 2886 3807 3817 3827 3837 3847 3857 3867 3877 3886 4806 4826 484638063816382638363846385638663876 3805 3815 3824 3844 3864 4824 48443814 I 0 1,000 2,000500 Feet 0 300 600150 Meters BM5510 D North Carolina Geodetic Survey bench mark BM5510 ? BM5510z National Geodetic Survey bench markContractor Est. NCFMP Survey bench mark Panel Contains: COMMUNITY CID PANEL SUFFIX 3984WILKES COUNTY 370256 J 3710398400J 3/2/2009 4400460048005000520054005600113011401150116011701180119012001210East Prong Roaring River Limited Detail Study Plan: Floodway Run 2/25/2019 Traphill Road EPRR - TORStructure ID: LDS_EPRR_03Approximate Station (ft)Elevation (ft)LegendWS 100-FWWS 100-yearGroundIneffBank StaEncroachment.08.14.14.08.14.055.14 BR-0125 (960663) • A PDR is available. Please let me know if a copy needs to be provided. A summary of the PDR is listed below: o East Prong Roaring River ▪ Class C; Tr ▪ Yadkin Pee-Dee River Basin ▪ DA = 27.5 mi2 (Selected Site) • Stream Gage: 21121166 ▪ Limited Detailed Study • Possible Structures Impacted: No structures were observed in the 100yr floodplain. • RS = 45502 • Q100 = 12517 cfs 1 Cashmore, Blake A. From:Harris, James B <jbharris@ncdot.gov> Sent:Friday, May 10, 2019 2:19 PM To:Lenoce, Marissa A. Subject:RE: [External] Start of Study Notification: Bridge No. 960663 in Wilkes County **This e-mail is from outside STV** Marissa – Rail Division does not have any comments since no rail is involved on this project. Than James B. Harris, PE State Railroad Coordination Engineer Rail Division North Carolina Department of Transportation 919 707 4707 office jbharris@ncdot.gov 1 South Wilmington Street 1553 Mail Service Center Raleigh, NC 27699-1553 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. k you. - - Jim From: Lenoce, Marissa A. <Marissa.Lenoce@stvinc.com> Sent: Friday, May 03, 2019 1:23 PM Cc: 4019918 <4019918@stvinc.com>; Scott, Elizabeth S. <Elizabeth.Scott@stvinc.com> Subject: [External] Start of Study Notification: Bridge No. 960663 in Wilkes County CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Good afternoon, STV Inc., under contract with the Structures Management Unit, is starting the project development, environmental and engineering studies for the replacement of the following: Bridge No. 960663 in Wilkes County. The current project schedule is for right of way in 2019 and construction in 2020. 2 NCDOT is starting the project development, environmental and engineering studies for the replacement of Bridge No. 960663 on SR 1002 (Traphill Road), over East Prong of Roaring River in Wilkes County. The project vicinity map is attached. A Field Scoping Meeting took place on April 17, 2019. We would appreciate any information you might have that would be helpful in evaluating potential environmental impacts of the project, including recommendation of alternates to be studied. Your comments may be used in the preparation of an environmental document, in accordance with the State or National Environmental Policy Act. Please respond by June 3rd so that your input can be used in the scoping of this project. If you have no comment at this time, then a response is not required. If you have any questions concerning this project, please contact me at Marissa.Lenoce@stvinc.com. Thank you, Marissa Lenoce Marissa Lenoce Planner STV | 7125 Ambassador Road, Suite 200, Baltimore, Maryland 21244 (p) 410-281-2859 4019918 <4019918@stvinc.com>; Scott, Elizabeth S. <Elizabeth.Scott@stvinc.com> (cell) 410-404-0426 Marissa.Lenoce@stvinc.com This e-mail address is being protected from spambots. You need JavaScript enabled to view it | www.stvinc.com Please consider the environment before printing this e-mail. Redesigned and rebuilt: visit our new website at www.stvinc.com The linked image cannot be displayed. The file may have been mov ed, renamed, or deleted. Verify that the link points to the correct file and location. The linked image cannot be displayed. The file may have been mov ed, renamed, or deleted. Verify that the link points to the correct file and location. The linked image cannot be displayed. The file may have been mov ed, renamed, or deleted. Verify that the link points to the correct file and location. The linked image cannot be displayed. The file may have been mov ed, renamed, or deleted. Verify that the link points to the correct file and location. The information contained in this electronic message is intended only for the use of the individual or entity to which it is addressed and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, you are informed that any dissemination, copying or disclosure of the material contained herein, in whole or in part, is strictly prohibited. If you have received this transmission in error, please notify STV and purge this message. Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. Division of Parks and Recreation NC Department of Natural and Cultural Resources Governor Roy Cooper Secretary Susi H. Hamilton Dwayne Patterson, Director NC Division of Parks and Recreation 1615 MSC - Raleigh, NC 27699-1615 919.707.9300 / ncparks.gov May 10, 2019 Marissa Lenoce Planner STV 7125 Ambassador Road, Suite 200 Baltimore, Maryland 21244 Ms. Lenoce, I have reviewed NCDOT project B-960663 Bridge Replacement in Wilkes County. Based on the proposed project the North Carolina Division of Parks and Recreation (DPR) has no objections or comments. Please feel free to contact this office if you have any questions or comments. Sincerely, Michael Peveler Environmental Review Coordinator North Carolina Division of Parks and Recreation (919) 707-8188 / Michael.peveler@ncparks.gov North Carolina Wildlife Resources Commission Gordon Myers, Executive Director Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 August 22, 2019 M E M O R A N D U M TO: Heaven Manning Environmental Analysis Unit, NC Department of Transportation FROM: Marla Chambers, Western NCDOT Coordinator Habitat Conservation Program, NCWRC SUBJECT: Scoping review of 6 proposed NCDOT bridge replacement projects in Surry, Wilkes, and Yadkin Counties. North Carolina Department of Transportation has requested comments from the North Carolina Wildlife Resources Commission regarding impacts to fish and wildlife resources resulting from the subject project. Staff biologists have reviewed the information provided. The following preliminary comments are provided in accordance with the provisions of the state and federal Environmental Policy Acts (G.S. 113A-1through 113-10; 1 NCAC 25 and 42 U.S.C. 4332(2)(c), respectively), the Clean Water Act of 1977 (33 U.S.C. 466 et seq.) and the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d), as applicable. Our standard recommendations for bridge replacement projects of this scope are as follows: 1. We generally prefer spanning structures. Spanning structures usually do not require work within the stream and do not require stream channel realignment. The horizontal and vertical clearances provided by bridges allows for human and wildlife passage beneath the structure, does not block fish passage, and does not block navigation by canoeists and boaters. 2. Bridge deck drains should not discharge directly into the stream. 3. Live concrete should not be allowed to contact the water in or entering into the stream. 6 BRIDGE PROJECTS SURRY, WILKES & YADKIN CO.’S PAGE 2 AUGUST 22, 2019 4. If possible, bridge supports (bents) should not be placed in the stream. 5. If temporary access roads or detours are constructed, they should be removed back to original ground elevations immediately upon the completion of the project. Disturbed areas should be seeded or mulched to stabilize the soil and native tree species should be planted with a spacing of not more than 10’x10’. If possible, when using temporary structures, the area should be cleared but not grubbed. Clearing the area with chain saws, mowers, Bush Hogs, or other mechanized equipment and leaving the stumps and root mat intact, allows the area to revegetate naturally and minimizes disturbed soil. 6. A clear bank (riprap free) area of at least 10 feet should remain on each side of the stream underneath the bridge. 7. In trout waters, the Commission reviews all U.S. Army Corps of Engineers nationwide and general ‘404’ permits. We have the option of requesting additional measures to protect trout and trout habitat and we can recommend that the project require an individual ‘404’ permit. 8. In streams that contain threatened or endangered species, Mr. Logan Williams with the NCDOT - ONE should be notified. Special measures to protect these sensitive species may be required. NCDOT should also contact the U.S. Fish and Wildlife Service for information on requirements of the Endangered Species Act as it relates to the project. 9. In streams that are used by anadromous fish, the NCDOT official policy entitled “Stream Crossing Guidelines for Anadromous Fish Passage” (May 12, 1997) should be followed. 10. In areas with significant fisheries for sunfish, seasonal exclusions may also be recommended. 11. Sedimentation and erosion control measures sufficient to protect aquatic resources must be implemented prior to any ground disturbing activities. Structures should be maintained regularly, especially following rainfall events. 12. Temporary or permanent herbaceous vegetation should be planted on all bare soil within 15 days of ground disturbing activities to provide long-term erosion control. 13. All work in or adjacent to stream waters should be conducted in a dry work area. Sandbags, rock berms, cofferdams, or other diversion structures should be used where possible to prevent excavation in flowing water. 14. Heavy equipment should be operated from the bank rather than in stream channels in order to minimize sedimentation and reduce the likelihood of introducing other pollutants into streams. 6 BRIDGE PROJECTS SURRY, WILKES & YADKIN CO.’S PAGE 3 AUGUST 22, 2019 15. Only clean, sediment-free rock should be used as temporary fill (causeways), and should be removed without excessive disturbance of the natural stream bottom when construction is completed. 16. During subsurface investigations, equipment should be inspected daily and maintained to prevent contamination of surface waters from leaking fuels, lubricants, hydraulic fluids, or other toxic materials. 17. If culvert installation is being considered, conduct subsurface investigations prior to structure design to determine design options and constraints and to ensure that wildlife passage issues are addressed. If corrugated metal pipe arches, reinforced concrete pipes, or concrete box culverts are used: 1. The culvert must be designed to allow for aquatic life and fish passage. Generally, the culvert or pipe invert should be buried at least 1 foot below the natural streambed (measured from the natural thalweg depth). If multiple barrels are required, barrels other than the base flow barrel should be placed on or near stream bankfull or flood plain bench elevation (similar to Lyonsfield design). These should be reconnected to flood plain benches as appropriate. This may be accomplished by utilizing sills on the upstream end to restrict or divert flow to the base flow barrel. Silled barrels should be filled with sediment so as not to cause noxious or mosquito breeding conditions. Sufficient water depth should be provided in the base flow barrel during low flows to accommodate fish movement. If culverts are longer than 40-50 linear feet, alternating or notched baffles should be installed in a manner that mimics existing stream pattern. This should enhance aquatic life passage: 1) by depositing sediments in the barrel, 2) by maintaining channel depth and flow regimes and 3) by providing resting places for fish and other aquatic organisms. In essence, the base flow barrel should provide a continuum of water depth and channel width without substantial modifications of velocity. 2. If multiple pipes or cells are used, at least one pipe or box should be designed to remain dry during normal flows to allow for wildlife passage. 3. Culverts or pipes should be situated along the existing channel alignment whenever possible to avoid channel realignment. Widening the stream channel must be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage. 4. Riprap should not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic life passage. Bioengineering boulders or structures should be professionally designed, sized, and installed. In most cases, we prefer the replacement of the existing structure at the same location with road closure. If road closure is not feasible, a temporary detour should be designed and located to avoid wetland impacts, minimize the need for clearing and to avoid destabilizing stream banks. 6 BRIDGE PROJECTS SURRY, WILKES & YADKIN CO.’S PAGE 4 AUGUST 22, 2019 If the structure will be on a new alignment, the old structure should be removed and the approach fills removed from the 100-year floodplain. Approach fills should be removed down to the natural ground elevation. The area should be stabilized with grass and planted with native tree species. Tall fescue should not be used in riparian areas. If the area that is reclaimed was previously wetlands, NCDOT should restore the area to wetlands. If successful, the site may be used as wetland mitigation for the subject project or other projects in the watershed. Project specific comments: 1. BR-0123 Surry County, Bridge No. 318 over an unnamed tributary of South Fork Mitchell River on SR 1319 (Abe Mayes Road). Significant trout resources are not expected; therefore, we are not requesting a trout moratorium for this project. Brook Floaters (Alasmidonta varicosa), Federal Species of Concern and State Endangered, occur downstream in the Mitchell River. Stringent sedimentation and erosion control measures and standard recommendations should apply. 2. BR-0124 Wilkes County, Bridge No. 166 over West Prong Roaring River on SR 1745 (Shumate Mountain Road). Significant trout resources are not expected; therefore, we are not requesting a trout moratorium for this project. Brook Floaters (Alasmidonta varicosa), Federal Species of Concern and State Endangered, occur just downstream in Middle Prong Roaring River. Sediment and erosion control measures should adhere to the Design Standards in Sensitive Watersheds. 3. BR-0125 Wilkes County, Bridge No. 663 over East Prong Roaring River on SR 1002 (Traphill Road). Significant trout resources are not expected; therefore, we are not requesting a trout moratorium for this project. Brook Floaters (Alasmidonta varicosa), Federal Species of Concern and State Endangered, occur in the project vicinity. Sediment and erosion control measures should adhere to the Design Standards in Sensitive Watersheds. 4. BR-0126 Wilkes County, Bridge No. 667 over Sparks Creek on SR 1749 (Austin Traphill Road). Significant trout resources are not expected; therefore, we are not requesting a trout moratorium. Standard recommendations should apply. 5. BR-0127 Yadkin County, Bridge No. 189 over an unnamed tributary of South Deep Creek on SR 1325 (Mountain View Church Road) Significant trout resources are not expected; therefore, we are not requesting a trout moratorium. Standard recommendations should apply. 6. BR-0108 Wilkes County, Bridge No. 4 over Little Hunting Creek on SR 2418 (Windy Gap Road). Significant trout resources are not expected; therefore, we are not requesting a trout moratorium. Standard recommendations should apply. We request that NCDOT routinely minimize adverse impacts to fish and wildlife resources in the vicinity of bridge replacements. The NCDOT should install and maintain sedimentation control measures throughout the life of the project and prevent wet concrete from contacting water in or entering into these streams. Replacement of bridges with spanning structures of some type, as opposed to pipe or box culverts, is recommended in most cases. Spanning structures allow 6 BRIDGE PROJECTS SURRY, WILKES & YADKIN CO.’S PAGE 5 AUGUST 22, 2019 wildlife passage along streambanks, reducing habitat fragmentation and vehicle related mortality at highway crossings. If you need further assistance or information on NCWRC concerns regarding bridge replacements, please contact me at marla.chambers@ncwildlife.org or (704) 244-8907. Thank you for the opportunity to review and comment on this project. Cc: Carla Dagnino, NCDOT Marissa Lenoce, STV Inc. Kevin Hining, NCDOT May 14, 2019 MEMORANDUM___________________________________________________ To: Marissa Lenoce, Planner STV on behalf of NCDOT (Marissa.Lenoce@stvinc.com) From: Dave Wanucha, NC Division of Water Resources, Winston Salem Regional Office Subject: Scoping comments on proposed Bridge replacements in Wilkes County (Numbers 189, 667, 663, 166) Reference your correspondence dated May 3, 2019 for the above referenced projects. Preliminary analysis of the projects reveals the potential for multiple impacts to streams and jurisdictional wetlands within the Yadkin River Basin. More specifically, impacts to: Bridge Number Stream Stream Classification(s) Stream Index Number 303(d) Listing 189 UT to S. Deep Creek Water Supply (WS)-III 12-84-2-(1) No 667 Sparks Creek C 12-46-4-10-1 No 663 E. Prong Roaring River C; Trout 12-46-4-(7) No 166 W. Prong Roaring River C 12-46-1(5) No Further investigations at a higher resolution should be undertaken to verify the presence of other streams and/or jurisdictional wetlands in the area. If any jurisdictional areas are identified, the Division of Water Resources requests that the applicant consider the following environmental issues for the proposed project: Project Specific Comments: 1. East Prong Roaring River is classified as a Trout waters of the State. The NCDWR recommends that the most protective sediment and erosion control BMPs be implemented to reduce the risk of turbidity violations in trout waters. In addition, all disturbances within trout buffers should be conducted in accordance with NC Division of Land Resources and NC Wildlife Resources Commission requirements. Post-construction stormwater BMPs should, to the maximum extent practicable, be selected and designed to reduce Total Suspended Solids and avoid a sustained increase in the receiving water temperature. General Project Comments: 1. The environmental document should provide a detailed and itemized presentation of the proposed impacts to wetlands and streams with corresponding mapping. If mitigation is necessary as required by 15A NCAC 2H.0506(h), it is preferable to present a conceptual (if not finalized) mitigation pla n with the environmental documentation. Appropriate mitigation plans will be required prior to issuance of a 401 Water Quality Certification. 2. Environmental impact statement alternatives shall consider design criteria that reduce the impacts to streams and wetlands from storm water runoff. These alternatives shall include road designs that allow for treatment of the storm water runoff through BMPs as detailed in the most recent version of the North Carolina 5/14/2019 Department of Transportation Stormwater Best Management Practices Tool box manual, such as grassed swales, buffer areas, preformed scour holes, retention basins, etc. 3. In accordance with the Environmental Management Commission’s Rules (15A NCAC 2H.0506[h]), mitigation will be required for impacts of greater than 300 linear feet to any perennial stream. If mitigation is required, the mitigation plan shall be designed to replace appropriate lost functions and values. The North Carolina Division of Mitigation Services may be available for assistance with stream mitigation. 4. Future documentation, including the 401 Water Quality Certification Application, shall continue to include an itemized listing of the proposed wetland and stream impacts with corresponding mapping. 5. The NCDWR is very concerned with sediment and erosion impacts that could result from this project. The NCDOT shall address these concerns by describing the potential impacts that may occur to the aquatic environments and any mitigating factors that would reduce the impacts. 6. The NCDOT is respectfully reminded that all impacts, including but not limited to, bridging, fill, excavation and clearing, and rip rap to jurisdictional wetlands, streams, and riparian buffers need to be included in the final impact calculations. These impacts, in addition to any construction impacts, temporary or otherwise, also need to be included as part of the 401 Water Quality Certification Application. 7. Where streams must be crossed, the NCDWR prefers bridges be used in lieu of culverts. However, we realize that economic considerations often require the use of culverts. Please be advised that culverts should be countersunk to allow unimpeded passage by fish and other aquatic organisms. Moreover, in areas where high quality wetlands or streams are impacted, a bridge may prove preferable. When applicable, the NCDOT should not install the bridge bents in the creek, to the maximum extent practicable. 8. Whenever possible, the NCDWR prefers spanning structures. Spanning structures usually do not require work within the stream or grubbing of the streambanks and do not require stream channel realignment. The horizontal and vertical clearances provided by bridges shall allow for human and wildlife passage beneath the structure. Fish passage and navigation by canoeists and boaters shall not be blocked. Bridge supports (bents) should not be placed in the stream when possible. 9. Bridge deck drains shall not discharge directly into the stream. Stormwater shall be directed across the bridge and pre-treated through site-appropriate means (grassed swales, pre-formed scour holes, vegetated buffers, etc.) before entering the stream. To meet the requirements of NCDOT’s NPDES permit NCS000250 please refer to the most recent version of the North Carolina Department of Transportation Stormwater Best Management Practices Toolbox manual for approved measures. 10. Sediment and erosion control measures should not be placed in wetlands or streams. 11. Borrow/waste areas should avoid wetlands to the maximum extent practical. Impacts to wetlands in borrow/waste areas will need to be presented in the 401 Water Quality Certification and could precipitate compensatory mitigation. 12. The 401 Water Quality Certification application will need to specifically address the proposed methods for stormwater management. More specifically, stormwater shall not be permitted to discharge directly into streams or surface waters. To meet the requirements of NCDOT’s NPDES permit NCS000250, please refer to the most recent version of the North Carolina Department of Transportation Stormwater Best Management Practices Toolbox manual for approved measures. 13. Based on the information presented in the document, the magnitude of impacts to wetlands and streams may require an application to the Corps of Engineers and corresponding 401 Water Quality Certification. Please be advised that a 401 Water Quality Certification requires satisfactory protection of water quality to ensure that water quality standards are met, and no wetland or stream uses are lost. Final permit authorization will require the submittal of a formal application by the NCDOT and written concurrence from the NCDWR. Please be aware that any approval will be contingent on appropriate avoidance and minimization of wetland and stream impacts to the maximum extent practical, the development of an acceptable stormwater management plan, and the inclusion of appropriate mitigation plans where appropriate. 14. If concrete is used during construction, a dry wo rk area shall be maintained to prevent direct contact between curing concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface waters due to the potential for elevated pH and possible aquatic life and fish kills. Concrete shall be handled in accordance with the NPDES Construction Activities General Permit NCG010000. 15. If temporary access roads or detours are constructed, the site shall be graded to its preconstruction contours and elevations. Disturbed areas shall be seeded or mulched to stabilize the soil and appropriate native woody species shall be planted. When using temporary structures, the area shall be cleared but not grubbed. Clearing the area with chain saws, mowers, bush-hogs, or other mechanized equipment and leaving the stumps and root mat intact allows the area to re-vegetate naturally and minimizes soil disturbance. 16. Unless otherwise authorized, placement of culverts and other structures in waters and streams shall be place d below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis -equilibrium of wetlands or streambeds or banks, adjacent to or upstream and downstream of the above st ructures. The applicant is required to provide evidence that the equilibrium is being maintained if requested in writing by the NCDWR. If this condition is unable to be met due to bedrock or other limiting features encountered during construction, please contact the NCDWR for guidance on how to proceed and to determine whether or not a permit modification will be required. 17. If multiple pipes or barrels are required, they shall be designed to mimic natural stream cross section as closely as possible including pipes or barrels at flood plain elevation, floodplain benches, and/or sills may be required where appropriate. Widening the stream channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water ve locity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage. 18. If foundation test borings are necessary; it shall be noted in the document. Geotechnical work is approved under General 401 Certification Number 4085/Nationwide Permit No. 6 for Survey Activities. 19. Sediment and erosion control measures sufficient to protect water resources must be implemented and maintained in accordance with the most recent version of North Carolina Sediment and Erosion Control Planning and Design Manual and the most recent version of NCS000250. 20. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the most current version of the NCDOT Construction and Maintenance Activities ma nual such as sandbags, rock berms, cofferdams and other diversion structures shall be used to prevent excavation in flowing water. 21. While the use of National Wetland Inventory (NWI) maps, NC Coastal Region Evaluation of Wetland Significance (NC-CREWS) maps and soil survey maps are useful tools, their inherent inaccuracies require that qualified personnel perform onsite wetland delineations prior to permit approval. 22. Heavy equipment should be operated from the bank rather than in stream channels in order to minimize sedimentation and reduce the likelihood of introducing other pollutants into streams. This equipment shall be inspected daily and maintained to prevent contamination of surface waters from leaking fuels, lubricants, hydraulic fluids, or other toxic materials. 23. Riprap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic life passage. Bioengineering boulders or structures should be properly designed, sized and installed. 24. Riparian vegetation (native trees and shrubs) shall be preserved to the maximum extent possible. Riparian vegetation must be reestablished within the construction limits of the project by the end of the growing season following completion of construction. Thank you for requesting our input at this time. The NCDOT is reminded that issuance of a 401 Water Quality Certification requires that appropriate measures be instituted to ensure that water quality standards are met, and designated uses are not degraded or lost. If you have any questions or require additional information, please contact Dave Wanucha at (336) 776-9703 or dave.wanucha@ncdenr.gov. Electronic copy only distribution: Steve Kichefsky, US Army Corps of Engineers, Asheville Field Office File Copy NCDOT Feasibility Studies Unit Bridge 960663 SCREENING CHECKLIST BRIDGE ID:960663 FACILITY:SR1002 OVER E.PRONG ROARING RIVER DIVISION:11 YEAR BUILT:1950 COUNTY:WILKES POSTED (SV/TTST):24/31 COST ESTIMATE: $3,500,000 INSTRUCTIONS:The following questions are based on the CE Checklists for TYPE I and II projects.Answer each question in the space provided based on available data. Include qualitative discussion as appropriate. 1 Does the project require formal consultation with U.S. Fish and Wildlife Service (USFWS) or National Marine Fisheries Service (NMFS)? A Natural Resources Technical Report (NRTR) must be prepared during project development before this question can be fully answered. Review the current USFWS Endangered and Threatened Species and Species of Concern by County for North Carolina and note species or designated critical habitat listed in the county(s). AS OF JUNE 27, 2018, THE USFWS LISTS THE RUSTY-PATCHED BUMBLE BEE AS ENDANGERED AND THE NORTHERN LONG-EARED BAT AS THREATENED WITHIN WILKES COUNTY. THE BOG TURTLE IS LISTED AS THREATENED DUE TO SI MILARITY OF APPEARANCE WITH ANOTHER LISTED SPECI ES AND IS LISTED FOR ITS PROTECTION.HOWEVER, THE BOG TURTLE IS NOT BIOLOGICALLY ENDANGERED OR THREATENED AND IS NOT SUBJECT TO SECTI ON 7 CONSULTATION. A CHECK OF THE CURRENT NC NHP DATABASE S HOWED NO OCCURRENCES OF FEDERALLY ENDANGERED OR THREATENED SPECIES WITHIN 1 MILE OF THE P ROPOSED PROJECT. 2 Does the project result in impacts subject to the conditions of the Bald and Golden Eagle Protection Act (BGPA)? A NRTR must be prepared during project development before this question can be fully answered.Review the current USFWS Endangered and Threatened Species and Species of Concern by County for North Carolina and note if BGPA species are listed in the county(s). THE USFWS LIST FOR WILKES COUNTY DOES NOT INCLUDE THE BALD EAGLE. THE NCNHP DATABASE DOES NOT SHOW ANY OCCURRENCES W ITHIN 1 MILE OF THE PROPOSED PROJECT. 3 Does the project generate substantial controversy or public opposition, for any reason, following appropriate public involvement? Review the appropriate CTP for documentation of public involvement in the CTP development and any comments related to the project. NO 4 Does the project cause disproportionately high and adverse impacts relative to low-income and/or minority populations? This question will require additional evaluation during project development.Using the NCDOT Demographic Tool , note the total population, as well as minority and low -income populations for the county and each Census Block Group in which the project is located. Also note any observations based on review of aerial photography. THE PROJECT DEMOGRAP HIC STUDY AREA (DSA) CONTAINS PORTIONS OF 2 BLOCK GROUPS. THE MINORITY POPULATION OF THE DSA IS 3.2%. THIS COMPARES TO A MINORITY POPULATION OF 11.7% FOR WILKES COUNTY. THE POVERTY RATE FOR THE DSA IS 12.3%.WILKES COUNTY’S POVERTY RATE IS 14.3%. THERE IS NO EVIDENCE OF LOW INCOME HOUSING I N THE VICINITY OF THE PROJECT VISIBLE ON AERIAL IMAGERY. 86 NCDOT Feasibility Studies Unit Bridge 960663 5 Does the project involve a residential or commercial displacement, or a substantial amount of right of way acquisition? Provide a count of potential residential and commercial displacements. THERE ARE NO RESIDENTIAL OR COMMERCIAL S TRUCTURES WITHIN THE PROJECT STUDY AREA. 6 Does the project require an Individual Section 4(f) approval? This question will require additional evaluation during project development. At this time , note the presence of properties that may be subject to Section 4(f), including historic resources, parks, and wildlife/waterfowl refuges. Note those within the proposed right of way, as well as within 1,000’ of the project. ACCORDING TO THE NC SHPO GIS DATABASE, THERE ARE NO NC SHPO RESOURCES WITHIN 1,000 FEET OF THE PROJECT. THERE ARE NO WILDLIFE REFUGES WITHIN 1,000 FEET OF THE PROPOSED ROW. THE MOUNTAINS TO SEA TRAIL, WHICH FOLLOWS THE EAST PRONG ROARING RIVER,IS LOCATED WITHIN THE PROPOSED ROW. 7 Does the project include adverse effects that cannot be resolved with a Memorandum of Agreement (MOA) under Section 106 of the National Historic Preservation Act (NHPA) or have an adverse effect on a National Historic Landmark (NHL)? This question will require additional evaluation during project development.Review NC State Historic Preservation Office GIS data and note the presence of historic properties within the proposed right of way, as well as within 1,000’ of the project.Note :this site does not include archaeological resources. ACCORDING TO THE NC SHPO GIS DATABASE, THERE ARE NO NC SHPO RESOURCES WI THIN 1,000 FEET OF THE PROJECT. 8 Does the project result in a finding of “may affect not likely to adversely affect” for listed species, or designated critical habitat under Section 7 of the Endangered Species Act (ESA)? A NRTR must be prepared during project development before this question can be fully answered.Refer to Question #1 above. SEE #1 ABOVE 9 Is the project located in anadromous fish spawning waters? Review the anadromous fish spawning areas maps to determine if the project is within 1,000’of these areas. THERE ARE NO ANADROMOUS FISH SPAWNING WATERS WITHIN 1,000 FEET OF THE PROJECT. 10 Does the project impact waters classified as Outstanding Resource Water (ORW), High Quality Water (HQW), Water Supply Watershed Critical Areas, 303(d) listed impaired water bodies,buffer rules, or Submerged Aquatic Vegetation (SAV)? Determine the NCDEQ Surface Water Classification of any waters within 1,000’ of the project, and note if any have a “WS” (Water Supply) classification or supplemental classification of ORW or HQW. Check the current 303(d) list for 303(d) listed waters within 1,000 feet of the project.Review the Division Resource Map to determine if the project is within a watershed subject to buffer rules. NONE OF THE WATERS W ITHIN 1,000 FEET OF THE PROJECT ARE W ITHIN WATER SUPPLY WATERSHEDS OR CLASSIFIED AS ORW, HQW, OR LISTED ON THE FINAL 2014 303(D) LIST. STATE BUFFER RULES DO NOT APPLY WITHIN THE YADKIN PEE-DEE RIVER BASIN, WHERE THE PROJECT IS LOCATED. THERE IS NO MAPPED S AV WITHIN 1,000 FEET OF THE PROJECT. 11 Does the project impact waters of the United States in any of the designated mountain trout streams? Trout counties are identified on the PDEA Agency Merger Contact Map, and trout waters are identified by “Tr” classification i n their NCDEQ Surface Water Classification (see Question #10 above).Determine if project is within 1000’ of a trout stream. THE PROPOSED PROJECT CROSSES THE EAST PRONG ROARING RIVER, WHICH IS CLASSIFIED AS AN NCDEQ TROUT STREAM.THE EAST PRONG ROARI NG RIVER IS ALSO MAPPED AS PUBLIC MOUNTAIN TROUT WATER. 87 NCDOT Feasibility Studies Unit Bridge 960663 12 Does the project require a U.S. Army Corps of Engineers (USACE) Individual Section 404 Permit? This question will require additional evaluation during project development.Using express conceptual design right of way limits and National Wetland Inventory (NWI) mapp ing, calculate potential impacts to waters of the U.S. Note impacts to wetlands to the nearest 0.1 acre and to streams to the nearest 10 feet. THERE ARE NO MAPPED NWI WETLANDS WITHIN THE PROJECT LIMITS. BASED ON NHD FLOWLINES, THE PROJECT WOULD IMPACT APPROXIMATELY 490 FEET OF FRESHWATER STREAMS. 13 Will the project require an easement from a Federal Energy Regulatory Commission (FERC) licensed facility? Review the Division Resource Map to determine if the project is within 1,000’of a FERC licensed facility. THERE ARE NO FERC LI CENSED FACILITIES WI THIN 1,000 FEET OF THE PROJECT. 14 Does the project include a Section 106 of the NHPA effects determination other than a no effect, including archaeological remains? This question will require additional evaluation during project development. Refer to Question #7 above. SEE #7 ABOVE 15 Does the project involve hazardous materials and/or landfills? Note any potential hazardous properties based on review of aerial photography or from NC OneMap data . THERE ARE NO HAZARDOUS MATERIALS OR LANDFILLS WITHIN 1,000 FEET OF THE PROJECT. 16 Does the project require work encroaching and adversely affecting a regulatory floodway or work affecting the base floodplain (100-year flood) elevations of a water course or lake, pursuant to Executive Order 11988 and 23 CFR 650 subpart A? Review NC Floodmaps data to determine whether the project may encroach on any base (100-year) floodplain and/or regulatory floodway. THE PROJECT ROW LIMITS OCCUR WITHIN THE 100-YEAR FLOODPLAIN. 17 Is the project in a Coastal Area Management Act (CAMA) county and substantially affects the coastal zone and/or any Area of Environmental Concern (AEC)? A NRTR must be prepared during project development before this question can be fully answered.Review the Division Resource Map to determine if the project is within a CAMA county. WILKES COUNTY IS NOT A CAMA COUNTY. 18 Does the project require a U.S. Coast Guard (USCG) permit? Review NCDOT’s USCG Stream Coordination Map to determine if the project impacts a navigable waterway that may require coordination and permitting with the USCG. THERE ARE NO NAVIGABLE WATERS WITHIN THE VICINITY OF THE PROJECT. 19 Does the project involve construction activities in, across, or adjacent to a designated Wild and Scenic River present within the project area? Review the Division Resource Map to determine if the project is within 1,000’of a Wild and Scenic River. THERE ARE NO WILD AND SCENIC RIVIRS WITHIN 1,000 FEET OF THE PROJECT. 20 Does the project involve Coastal Barrier Resources Act (CBRA) resources? Review the Division Resource Map to determine if the project is within a CBRA area . THERE ARE NO CBRA AREAS WITHIN THE VICINITY OF THE PROJECT. 21 Does the project impact federal lands (e.g. U.S. Forest Service (USFS), USFWS, etc.) or Tribal Lands? Review the Division Resource Map to determine if the project is within federal lands. THERE ARE NO FEDERAL LANDS WITHIN THE VICINITY OF THE PROJECT. 88 NCDOT Feasibility Studies Unit Bridge 960663 22 Does the project involve any changes in access control? Note if the project is proposing a change in control of access. NO 23 Does the project have a permanent adverse effect on local traffic patterns or community cohesiveness? This question will require additional evaluation during project development. At this time, note changes in traffic patterns a nd any reduction in access to community resources. NO 24 Will maintenance of traffic cause substantial disruption? Note if an offsite detour is recommended. ALL PROPOSED IMPROVEMENTS AND CONSTRUCTION WOULD BE COMPLETED IN A MANNER TO MINIMIZE DETOURS AND IMPACTS TO TRAFFIC.AN OFFSITE DETOUR COULD BE USED WITHOUT SUBSTANTIALLY IMPACTING TRAFFIC PATTERNS AND ACCESS. 25 Is the project inconsistent with the STIP or the Metropolitan Planning Organization’s (MPO’s) Transportation Improvement Program (TIP) (where applicable)? This question will be evaluated during project development. N/A 26 Does the project require the acquisition of lands under the protection of Section 6(f) of the Land and Water Conservation Act, the Federal Aid in Fish Restoration Act, the Federal Aid in Wildlife Restoration Act, Tennessee Valley Authority (TVA), or other unique areas or special l ands that were acquired in fee or easement with public -use money and have deed restrictions or covenants on the property? A l ist of resources using funds provide through Section 6(f) of the Land and Water Conservation Fund (LWCF)is available at http://waso- lwcf.ncrc.nps.gov/public/index.cfm.Review the Division Resource Map to determine if the project crosses a TVA area .If parcel data is available,use best available information to determine if any of these situations exist. THERE ARE NO UNIQUE AREAS OR SPECIAL LANDS THAT W ERE ACQUIRED IN FEE OR EASEMENT WITH PUBLIC USE MONEY WITHIN THE VICINITY OF THE PROJECT. 27 Does the project involve Federal Emergency Management Agency (FEMA) buyout properties under the Hazard Mitigation Grant Program (HMGP)? This question will require additional evaluation during project development. Refer to Question #16 above, and if the project is within a flood zone, review property data for locally-owned property (county or municipality)within the flood zone and note.If parcel data is available,determine if any property in the flood zone is government owned. THE PROJECT ROW LIMITS OCCUR WITHIN THE 100-YEAR FLOODPLAIN.THERE ARE NO FEMA BUYOUT PROPERTIES WI THIN THE VICINITY OF THE PROJECT. 28 Does the project include a de minimis or programmatic Section 4(f)? This question will require additional evaluation during project development. Refer to Question #6 above. SEE #6 ABOVE 29 Is the project considered a Type I under the NCDOT's Noise Policy? Review NCDOT’s Traffic Noise Policy (pages 2 -3) to determine the level of noise analysis that may be required. Provide respo nses for each funding scenario noting the level of environmental documentation. IF THE PROJECT IS FEDERALLY FUNDED Is the project a Type I project? NO IF THE PROJECT IS STATE FUNDED Is the project on an interstate or full control of access US route and does it involve adding additional through lanes? Will the project require a state EA or EIS? THE PROJECT IS NOT ON AN INTERSTATE OR FULL CONTROL OF ACCES S US ROUTE. 30 Is there prime or important farmland soil impacted by this project as defined by the Farmland Protection 89 NCDOT Feasibility Studies Unit Bridge 960663 Policy Act (FPPA)? This question will be evaluated during project development. N/A 31 Are there other issues that may affect project decisions? Note any other issues that should be considered during project development. NO INSTRUCTIONS: The following questions are based on the CE Checklist for TYPE III projects. Answer each question in the space provided based on available data. Include qualitative discussion as appropriate. 32 Is a project -level analysis for direct,indirect, or cumulative effects required based on the NCDOT community studies screening tool? This question will be evaluated during project development. N/A 33 Is a project level air quality Mobile Source Air Toxics (MSAT) analysis required? Note if existing or projected traffic volumes on the project are greater than 140,000 vpd. NO 90 !! G Proposed Mountains to Sea Trail HolbrookFarmComplex WK0002Holbrook FarmComplex 1978 Traphill R dGrissel Tai lRdPo r c h T i m e L nLowMeadowsLn TraphillUnrd25Ro undHillChRdTraphill Estates RdT w in Loc u s t R d 960663 NC Center for Geographic Information & Analysis 0 800 1,600400 Feet ¯ 91 5/21/18 2023 SMU Bridge Program – Pre-Screening Worksheet Bridge #: 960663 BUILD Grant County: Wilkes Division: 11 Project Description: Bridge on SR 1002 over East Prong Roaring River 1. Is an off-site detour available? Yes a. Describe Route: SR 1941 to SR 1943 to SR 1002 b. Approximate Length: 4.4 miles c. Off-Site Detour Improvement Required: No d. Other Considerations (seasonal, special events, etc): No 2. What project alternates are to be considered? a. Replace in place only: No b. Realignment: Yes c. Widening: No d. Phased construction: Yes e. Accelerated bridge construction: No 3. Does the project warrant detailed traffic forecasting and analysis due to the following? a. Current ADT: 1,900 b. Current or anticipated peak hour delays: No c. Future traffic increases due to growth or land use changes: No 4. Describe existing or anticipated utility conflicts within or around the project area and the potential impacts to project construction: a. Water & Sewer: No b. Power: Yes c. Telecommunication: Yes d. Gas: No e. Cable TV: No f. Other: 5. Do significant environmental or cultural resources exist in the project area: No 6. Are there unique constructability concerns with the project(s), such as access, staging, phasing, etc.? No 7. Other project constraints or special considerations: Recommend Realignment Option 8/30/2018  NORTH CAROLINA DEPARTMENT OF TRANSPORTATION STRUCTURES MANAGEMENT UNIT – 5 YEAR BRIDGE PROGRAM PRE-SCREENING SUMMARY 2023 SMU Bridge Program – Pre-Screening Worksheet STIP #: BR-0125 Bridge #:960663 BUILD Grant Div./County: 11/Wilkes Project Description: Bridge on SR 1002 over East Prong Roaring River PRE-SCREENING DETERMINATION Anticipated Project Development Duration: Potential 2-year project delivery to Letting. Specific constraints/issues affecting duration: Off-site detour is feasible for replace-in-place. Division recommends realignment alternate for project; should study both sides. Aerial power and telecom in project area; standard coordination/relocation anticipated. General Project Context: (see attached preliminary Study Area Map) Existing typical section: Two Lane Shoulder Facility classification: Major Collector, Rural Posted speed: 55 mph Existing right-of-way (est.): 36’ via GIS Adjacent properties: Woods and agricultural fields Existing improvements proximate to project: Nothing observable via Google maps. Surrounding community: Rural residential / This project is 0.25-mile SE of the community of Traphill Topography: Rolling Current ADT / Source: 1,500 / 2016 NCDOT AADT Web Map Utilities observed: Telephone and cable become aerial on poles along the NW side of the bridge. Power is on separate poles and cross the road diagonally 100’ from the North end of the bridge. Power – Duke Energy, Phone Wilkes Communications, Cable – Time Warner Cable Other concerns: N/A 8/30/2018  NEPA /SEPA Planning: (see Environmental Pre-Screening Checklist) Cultural Resource: ECBI County. ETRACS request submitted: Responses pending Natural Resource: No known occurrence of T&E species in study area. T&E species listed for Wilkes County include Bog turtle, Northern long-eared bat, Rusty-patched bumble bee. FERC Permit: No Coast Guard Permit: No Community Impacts: In Progress Other Concerns: N/A   Hydrologic / Hydraulic Assessment: River/Stream Crossing: Yes Name: East Prong Roaring River FEMA Regulated: Yes FEMA Model Type: Limited Detail - Available River Basin: Yadkin Pee-Dee Buffers: Trout WATER QUALITY (DWR Surface Water Classification Map): indicate all that apply HQW: No ORW: No Trout: Yes WSWS: No Name: 12-46-4-(7) Critical Area: No Other Concerns: N/A Division Consultation: (see attached worksheet) General Summary: Division advises off-site detour is feasible via SR 1941 and SR 1943, approximately 4.4 miles. Division recommends realignment alternate. Specific Utilities Considerations: Aerial power located west of bridge and crossed road north of bridge; may require relocation to access end bent. Aerial telecom/cable located on west side of road and bridge; will require relocation. Other Concerns: Utility Section Consultation: Major Utilities Considerations: None Other Concerns: 5-YEAR BRIDGE PROGRAM ENVIRONMENTAL PRE-SCREENING CHECKLIST STIP #: BR-0125 COUNTY: Wilkes DIVISION: 11 FUNDING: State ☒ Federal ☐ DESCRIPTION: Bridge 663 on SR-1002 over East Prong Roaring River ADJACENT STIP PROJECTS: None Cultural Resources 1 Is the project located in a listed National Register Historic District? No 2 Are there other listed National Register properties or state Study List properties in the project study area? No 3 Does the project potentially impact tribal lands? Located in ECBI County 4 Did the project ETRACS request determine a survey was needed for one or more potential historic resources? Response Natural Resources 1 Are there NWI wetlands in the project study area? No 2 Does the bridge cross anadromous fish waters? No 3 Does the bridge cross waters classified as Outstanding Resource Water (ORW), High Quality Water (HQW), Water Supply Watershed Critical Areas; 303(d) listed impaired waters, or submerged aquatic vegetation (SAV)? No 4 Does the bridge cross a designated Wild and Scenic River? No 5 Does the bridge cross designated mountain trout streams? Yes – Hatchery Supported Trout Waters 6 Is the project in a Coastal Area Management Act (CAMA) county? No 7 Does the project involve Coastal Barrier Resource Act (CBRA) resources? No 8 What federal T&E species are listed (USFWS or NMFS) for the county where the project is located? Bog turtle, Northern long-eared bat, Rusty-patched bumble bee 9 Are there known occurrences of protected species in the project study area? No 10 Does the project study area include lands within the 100-year flood zone? Yes FERC/Coast Guard 1 Does the project cross known Federal Energy Regulatory Commission (FERC)-regulated waters? No 2 Does the project cross US Coast Guard navigable waters? No Community Impacts 1 Is the project located in a Census block group with low-income or minority populations? Yes – Low Income 2 Is there a limited English proficiency or language assistance population in the Census block group? No 3 Are there any parks in the project study area? If yes, are there any Section 4(f) concerns (federal projects only)? No 4 Are there prime and important farmlands in the project study area (federal projects only)? Yes: DaA = all areas are prime farmland; DpB2 = all areas are prime farmland; DpC2 = farmland of statewide importance; and RhC = farmland of statewide importance 5 Is the project located along a designated bicycle route? No Other 1 Is the project located within or adjacent to publicly-owned lands or known lands restricted by conservation easements (i.e., DMS, NCDOT, CWMTF)? No 2 Are there any known Section 6(f) resources? No 3 Are there known hazardous materials or landfills in the project study area? No WILKES SURRY ASHE YADKIN CALDWELL AVERY WATAUGA ALLEGHANY Legend Division 11 County FERC Licensed Dam Wild and Scenic River USCG Unobstructed Water Tidally Influenced Water Tidally Influenced Zone FERC Site Boundary Federal Land Catawba River Basin French Broad River Basin New River Basin Roanoke River Basin Watauga River Basin Yadkin Pee Dee River Basin CAMA County Native American Tribal Territory Division 11 Resource Map