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HomeMy WebLinkAbout20120198 Ver 1_401 Application_20120212Corps Submittal Cover Sheet 1 Project Name Mount Mourne Gravity Outfall ( +/ 17 34 acres) 2 Name, Mailing Address, Phone Number of Property Owner /Applicant Company and /or Name Town of Mooresville Address P 0 Box 878 Mooresville, NC 28115 Phone 704 799 4065 3 Name of Consultant /Agent Jennifer L Robertson 4 Related /Previous Action ID number(s) 20 120 19 8 5 Site Address NC 115 /Faith Road Intersection to Presbyterian Road Mount Mourne 6 Subdivision Name no subdivision 7 City Mooresville 8 County Iredell 9 Lat 035 5276266 N Long 080 8322889 W 10 Quadrangle Name Mooresville 11 Waterway UT (local name is Hobbs Branch) to West Branch Rocky River 12 Watershed Yadkin — Pee Dee River Basin 13 Jurisdictional Features on the Site (Approximations Only ) Stream Length + 13 7351inear feet Wetland Area 2 8 acres Open Water Area 1 1 acres 14 Requested Action q 0 ® Nationwide Permit # 12 FEB 2 2 2012 ❑ General Permit # DENR WATER QUALITy �nANGa AND STORMWATER BRANCH ❑ Jurisdictional Determination Request ❑ Pre Application Request The following information will be completed by Corps office AID Prepare File Folder Assign number in ORM Begin Date Authorization Section 10 Section 404 Project Description / Nature of Activity / Project Purpose Site /Waters Name Keywords VIRONMENTAL February 13, 2012 US Army Corps of Engineers NC Division of Water Quality Attn Mr Steve Kichefski Attn Mrs Karen Higgins 151 Patton Ave, Room 208 1650 Mail Service Center Asheville, North Carolina 28801 -5006 Raleigh, North Carolina 27699 -1650 Re Town of Mooresville - Mount Mourne Gravity Outfall Mooresville, Iredell County, North Carolina Steve /Karen The attached Pre Construction Notification (PCN) is being submitted on behalf of The Town of Mooresville (Town) to install a 2 6 mile gravity outfall sewer line that will connect to an existing gravity outfall sewer line that parallels West Branch Rocky River There is approximately 13,735 linear feet of stream, 2 8 acres of wetlands, and 1 1 acres of open water within the project area Not all of the open water is jurisdictional as some of the ponds are excavated in high ground but all are shown on the enclosed impact maps The Town is seeking authorization under nationwide permit 12 for 90 linear feet of permanent stream impacts for rip rap bank and stream bed stabilization, 420 linear feet of temporary stream impacts during construction, 0 264 acres of temporary forested wetland impacts (0 089 acres of which will be forested wetland conversion), and 0 461 acres of temporary non - forested wetland impacts The construction of the sewer line will consist of an open cut trench at all locations but for the crossings at West Branch Rocky River and Midway Lake Road The 90 linear feet of permanent stream impact is needed in order to protect the stream bed and banks from erosion at the necessary stream crossings The stream bed material at these crossings is very loose sand In addition, there is ATV activity along the UT to WBRR which has created unstable stream banks at many locations The proposed rip - rap will help protect the stream banks at the crossings No permanent culverts are being requested for maintenance access The rip -rap at these locations will be pressed into the stream bed with the bucket of a track hoe to better stabilize it The temporary impacts are necessary for access, installation, and sediment/erosion control during construction and stabilization once construction is completed The permanent impacts at unnamed tributary 8 (UT 8) have been reduced from 100 linear feet of rip -rap stream stabilization to 20 linear feet The remaining 80 linear feet will be temporarily impacted with coir fabric and the banks will be lined with live stakes ATLAS Environmental Inc PO Box 882 / 68 Poplar St Canton North Carolina 28716 828 712 9205 (m) / 828 648 8801 (o) / 828 648 8802 (1) www atlasenw com ww VIRONMENTAL If this bioengineering method proves unstable a permit modification may be submitted in the future for an engineered structure solution such as additional rip -rap The stream bed material at this crossing is loose, sandy material While there is a 0 089 acre conversion of forested wetlands to emergent herbaceous wetlands proposed along the permanent easement, permanent impacts to wetlands have been avoided and temporary impacts to wetlands have been minimized through routing alternatives and design revisions The highest quality wetland (wetland D) along the potential alignment was completely avoided during early routing options The original design specified a 30' maintenance corridor at stream and wetland crossings but through discussions with the design team and Town the maintenance corridor has been reduced to 15' at the jurisdictional crossings The topsoil at wetland crossings will be stock piled and re -used to establish the existing contours once construction is completed A wetland restoration plan for the temporary Impacts and conversion at wetland crossings is enclosed The Town will not be using State or Federal bond funding but they will be using local fee monies to fund the project Atlas coordinated with Mrs Hannah Headrick, DWQ SEPA, during the early stages of this project concerning the potential requirement of an Environmental Assessment (EA) This project does not meet the general or specific criteria for an EA per 15A NCAC 01C 0408 Minor Construction Activities which was verified by Mrs Headrick This is a gravity line that is less than 3 miles in length The construction easement for this project is 55' wide and the permanent easement Is 30' wide (15' wide at stream and wetland crossings) To address the necessity for a 55' wide construction easement the design team and Town provided the following Information According to Black & Veatch International Company, the project engineer, typical utility line construction easements are 70' wide The geotechnical Investigation for the project recommended 3 1 side slopes for the open trench which may not be possible in all locations due to the construction easement width The contractor will more than likely have to employ a trench box due to the side slope recommendations and the depth of installation The reaches of deeper pipeline (18' deep In some locations) will more than likely require double staking of trench boxes to adhere to a 55' construction corridor The construction easement will consist of the open trench, the pipe string, the spoil pile (in wetlands, not streams), the equipment access road, and erosion control devices (In streams) Where possible, within wetlands, the spoil will be placed In high ground as opposed to adjacent wetland areas The spoil pile width may be approximately 20 wide depending on the depth of the sewer line The depth of the sewer line from ground level ranges from 7' to 18' deep ATLAS Environmental Inc PO Box 882 / 68 Poplar St Canton North Carolina 28716 828 712 9205 (m) / 828 648 8801 (o) / 828 648 8802 (17 www atlasenvi corn �VI ONMENTAL and the topography ranges from 830' at Faith Road and NC 115 to 670' at West Branch Rocky River (a 160' change) The slope of the sewer line ranges from 0 17% to 1% and thirteen drop manholes are required in order to maintain the pipeline slopes given the significant change in topography along the 2 6 miles Lying of the pipe outside of the trench typically takes approximately 5 linear feet and the access road for equipment will be approximately 10 linear feet (20' of stream culvert is required for the 10' wide access road for shoulders) The temporary sediment and erosion control measures within streams will require approximately 15' which doesn't leave much room for the open trench itself within a 55' construction corridor The construction easement is shown to be located within 10' of the UT to WBRR along 700 linear feet at an existing farm dust upstream of the Midway Lake Road culverted crossing (Sheets 3 and 4) The placement of the easement at this reach is being dictated by the location of an existing barn and pond at the farm The sewer line will be installed 26' to 28' from the top of bank of the UT to WBRR The Town has no intentions of disturbing land that will create unstable banks along the UT along this reach but the Town's construction easement does extend to the top of bank There are also three different power lines along this reach that are dictating the placement of easements as well There is a Duke Power transmission line, an Energy United line, and a residential line The Town and Black & Veatch have to coordinate with all three utility companies for the installation of the sewer line and corresponding easements This permit application package contains the following enclosures agent authorization form, pre - construction notification, driving directions for Corps and DWQ, vicinity map, USGS maps, aerial map, NWI and FEMA map, soil map and legend, soil table, water quality map, cultural resources map, NHP map and element occurrences, stream impact table, wetland impact table, impact maps, Corps JD forms, Corps wetland data forms, DWQ stream forms, representative photographs, wetland restoration plan, and live stake typical Feel free to contact me if you have any questions regarding the attached PCN If there are no questions prior to, we can discuss any at the site meeting scheduled for March 15, 2012 Thanks, Jennifer L Robertson Copies To Mr Alan Johnson — NC DWQ, Mooresville Mr Jonathan Young — The Town of Mooresville ATLAS Environmental Inc PO Box 882 / 68 Poplar St Canton North Carolina 28716 828 712 9205 (m) / 828 648 8801 (o) / 828 648 8802 (f) www atlasenvi com VIRONMENTAL AGENT AUTHORIZATION FORM Department of the Army Wilmington District, Corps of Engineers Attn Ken Jolley, Chief Regulatory Division PO Box 1890 Wilmington, North Carolina 28402 1890 and NC Division of Water Quality Attn Karen Higgins, Supervisor 1650 Mail Service Center Raleigh, North Carolina 27699 1650 I, the current landowner of the property identified below, hereby authorize Atlas Environmental Inc to act on my behalf as my agent during the processing of permits to impact Wetlands and Waters of the US that are regulated by the Clean Water Act and the Rivers and Harbors Act Federal and State agents are authorized to be on said property when accompanied by Atlas Environmental Inc staff Atlas Environmental Inc is authorized to provide supplemental information needed for permit processing at the request of the Corps or DWQ Property Owner of Record Town of Mooresville Project Address 476 Presbyterian Road Project Address Mooresville NC 28115 Mailing Address P 0 Box 878 Mailing Address Mooresville NC 28115 Phone Number 704- 799 -4065 Fax Number 704- 662 -6298 Email Address Jyoung @ci mooresville nc us Owners Name Ryan Rase Owners Signature Date ? 'Z ATLAS Environmental Inc PO Box 882 / 68 Poplar St Canton North Carolina 28716 828 712 9205 (m) / 828-648 -8801 (o) / 828 - 648 -8802 (1) jrobertson @atla enw corn www atlasenvi com O�DFry\N A TF� 0 111iii;�'Vowsaw "C 20 12 0 19 8 Office Use Only Corps action ID no DWQ project no Form Version 1 3 Dec 10 2008 Page 1 of 11 PCN Form — Version 1 3 December 10 2008 Version Pre - Construction Notification (PCN) Form A Applicant Information 1 Processing 1 a Type(s) of approval sought from the Corps FZ ection 404 Permit ❑ Section 10 Permit 1 b Specify Nationwide Permit (NWP) number 12 or General Permit (GP) number 1 c Has the NWP or GP number been verified by the Corps? ® Yes ❑ No 1 d Type(s) of approval sought from the DWQ (check all that apply) ® 401 Water Quality Certification — Regular ❑ Non 404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification ❑ Yes ® No For the record only for Corps Permit ❑ Yes ® No if Is payment into a mitigation bank or in lieu fee program proposed for mitigation of impacts? If so attach the acceptance letter from mitigation bank or in lieu fee program ❑ Yes ® No 1g Is the project located in any of NC s twenty coastal counties If yes answer 1 h below ❑ Yes ® No 1h Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2 Project Information 2a Name of project Mount Mourne Gravity Outfall 2b County Iredell 2c Nearest municipality / town Mooresville 2d Subdivision name not in a subdivision 2e NCDOT only T I P or state project no not a DOT project 3 Owner Information 3a Name(s) on Recorded Deed Town of Mooresville 3b Deed Book and Page No numerous property owners along the righ of way 3c Responsible Party (for LLC if applicable) Town of Mooresville 3d Street address 2523 Charlotte Hwy 3e City state zip Mooresville North Carolina 28115 3f Telephone no 704 799 4065 3g Fax no 704 662 6298 3h Email address lyoungQa ci mooresville nc us Page 1 of 11 PCN Form — Version 1 3 December 10 2008 Version 4 Applicant Information (if different from owner) 4a Applicant is ❑ Agent ❑ Other specify 4b Name 4c Business name (if applicable) 4d Street address 4e City state zip 4f Telephone no 4g Fax no 4h Email address 5 Agent /Consultant Information (if applicable) 5a Name Jennifer L Robertson 5b Business name (if applicable) Atlas Environmental Inc 5c Street address 68 Poplar Street / PO Box 882 5d City state zip Canton North Carolina 28716 5e Telephone no 828 712 9205 / 828 648 8801 5f Fax no 828 648 8802 5g Email address jrobertson @atlasenvi corn Page 2 of 11 PCN Form — Version 1 3 December 10 2008 Version B Project Information and Prior Project History 1 Property Identification la Property identification no (tax PIN or parcel ID) alignment traverses easement through multiple properties Latitude 035 457632 N Longitude lb Site coordinates (in decimal degrees) 080 772600 W (DD DDDDDD) (DD DDDDDD) 1 c Property size 17 34 acres 2 Surface Waters 2a Name of nearest body of water (stream river etc ) to UT to WBRR (Hobbs Branch) / West Branch Rocky River proposed project 2b Water Quality Classification of nearest receiving water Class C 2c River basin Yadkin Pee Dee 3 Project Description 3a Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application The land use of the project area is a mixture of residential agricultural and forested land Channel conditions include sandy substrate incision and active erosion A Chinese privet sub canopy dominates a lot of the forested project area in the middle reach 3b List the total estimated acreage of all existing wetlands on the property 2 8 acres 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property -13 735 linear feet 3d Explain the purpose of the proposed project To install a gravity oufall pipe connecting from the Faith Road /Hwy 115 intersection to an existing gravity line that parallels WBRR terminates at the Presbyterian Road Pump Station 3e Describe the overall project in detail including the type of equipment to be used The project consists of burying 2 6 miles of 24 30 gravity outfall pipe along an UT to WBRR stream corridor Construction equipment to be used will include trackhoes chainsaws and other typical equipment used for utility line installation 4 Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / El Yes ®No El Unknown project (including all prior phases) in the pasty Comments 4b If the Corps made the jurisdictional determination what type ❑ Preliminary ❑ Final of determination was made 4c If yes who delineated the jurisdictional areas? Agency /Consultant Company Name (if known) Other 4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation 5 Project History 5a Have permits or certifications been requested or obtained for ❑ Yes ® No ❑ Unknown this project (including all prior phases) in the past? 5b If yes explain in detail according to help file instructions Page 3 of 11 PCN Form — Version 1 3 December 10 2008 Version 6 Future Project Plans 6a Is this a phased project9 ❑ Yes ® No 6b If yes explain Page 4 of 11 PCN Form — Version 1 3 December 10 2008 Version C Proposed Impacts Inventory 1 Impacts Summary la Which sections were completed below for your project (check all that apply) ® Wetlands ® Streams tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2 Wetland Impacts If there are wetland impacts proposed on the site then complete this question for each wetland area impacted 2a 2b 2c 2d 2e 2f Wetland impact Type of jurisdiction number — Type of impact Type of wetland Forested (Corps 404 10 Area of impact Permanent (P) or (if known) DWQ — non 404 other) (acres) Temporary T W1 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W2 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W3 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W4 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W5 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W6 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ 2g Total wetland impacts 0 725/0 089 2h Comments All wetland impacts are temporary but 0 089 will be considered converted See attached wetland impact table 3 Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site then complete this question for all stream sites impacted 3a 3b 3c 3d 3e 3f 3g Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number (PER) or (Corps 404 10 stream length Permanent (P) or intermittent DWQ — non 404 width (linear Temporary (T) (INT)? other) (feet) feet) S1 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S2 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S3 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S4 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S5 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h Total stream and tributary impacts 90/420 31 Comments 90 of permanent stream impacts and 420 of temporary stream impacts See attached stream impact table Page 5 of 11 PCN Form — Version 1 3 December 10 2008 Version 4 Open Water Impacts If there are proposed impacts to lakes ponds estuaries tributaries sounds the Atlantic Ocean or any other open water of the U S then individually list all open water impacts below 4a 4b 4c 4d 4e Open water Name of waterbody impact number — (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ❑P ❑T 02 ❑P ❑T 03 ❑P ❑T 04 ❑P ❑T 4f Total open water impacts 4g Comments no open water impacts 5 Pond or Lake Construction If pond or lake construction proposed then complete the chart below 5a 5b 5c 5d 5e Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 51' Total 5g Comments there is no on line pond or lake proposed 5h Is a dam high hazard permit required ❑ Yes ❑ No If yes permit ID no 51 Expected pond surface area (acres) none proposed 5j Size of pond watershed (acres) none proposed 5k Method of construction none proposed 6 Buffer Impacts (for DWQ) If project will impact a protected riparian buffer then complete the chart below If yes then individually list all buffer impacts below If any impacts require mitigation then you MUST fill out Section D of this form 6a ❑ Neuse ❑ Tar Pamlico ❑ Other Project is in which protected basin? ❑ Catawba ❑ Randleman 6b 6c 6d 6e 6f 6g Buffer impact number — Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary T impact required? B1 ❑ PEI T ❑Yes ❑ No B2 ❑ PEI T El Yes ❑ No B3 ❑P ❑T El Yes ❑ No 6h Total buffer impacts 61 Comments There are no buffers or buffer impacts in the project area Page 6 of 11 PCN Form — Version 1 3 December 10 2008 Version D Impact Justification and Mitigation 1 Avoidance and Minimization 1 a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project Alternative alignments were explored and final layout was adjusted to avoid wetlands including the two stream crossings 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques Directional drilling will be used at the West Branch Rocky River crossing While trenching excavated wetland spoil will be returned to its original wetland and elevation and re seeded if necessary 2 Compensatory Mitigation for Impacts to Waters of the U S or Waters of the State 2a Does the project require Compensatory Mitigation for impacts to Waters of the U S or Waters of the State? ❑ Yes ® No 2b If yes mitigation is required by (check all that apply) ❑ DWQ ❑ Corps 2c If yes which mitigation option will be used for this project ❑ Mitigation bank ❑ Payment to in lieu fee program ❑ Permittee Responsible Mitigation 3 Complete if Using a Mitigation Bank 3a Name of Mitigation Bank See Restoration Plan for Temporary Wetland Impacts and Converted Wetland Impacts 3b Credits Purchased (attach receipt and letter) Type Quantity 3c Comments 4 Complete if Making a Payment to In lieu Fee Program 4a Approval letter from in lieu fee program is attached ❑ Yes 4b Stream mitigation requested linear feet 4c If using stream mitigation stream temperature ❑ warm ❑ cool ❑cold 4d Buffer mitigation requested (DWQ only) square feet 4e Riparian wetland mitigation requested acres 4f Non riparian wetland mitigation requested acres 4g Coastal (tidal) wetland mitigation requested acres 4h Comments 5 Complete if Using a Permittee Responsible Mitigation Plan 5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan The temporary wetland impacts will be restored The converted wetland impacts will be mitigated through hand trimming of woody vegetation within these areas Page 7 of 11 PCN Form — Version 1 3 December 10 2008 Version 6 Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ® No 6b If yes then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required Zone 6c Reason for impact 6d Total impact (square feet) Multiplier 6e Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1 5 6f Total buffer mitigation required 6g If buffer mitigation is required discuss what type of mitigation is proposed (e g payment to private mitigation bank permittee responsible riparian buffer restoration payment into an approved in lieu fee fund) 6h Comments no buffer mitigation required Page 8 of 11 PCN Form — Version 1 3 December 10 2008 Version E Stormwater Management and Diffuse Flow Plan (required by DWQ) 1 Diffuse Flow Plan 1 a Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? lb If yes then is a diffuse flow plan included? If no explain why ❑ Yes ❑ No Comments 2 Stormwater Management Plan 2a What is the overall percent imperviousness of this project? 0 / 2b Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c If this project DOES NOT require a Stormwater Management Plan explain why no impervious surface proposed 2d If this project DOES require a Stormwater Management Plan then provide a brief narrative description of the plan NPDES Construction Stormwater permit will be obtained since greater than 1 acre is being disturbed Black & Veatch obtaining all other necessary approvals through DEN Mooresville office ❑ Certified Local Government 2e Who will be responsible for the review of the Stormwater Management Plan? ® DWQ Stormwater Program ❑ DWQ 401 Unit 3 Certified Local Government Stormwater Review 3a In which local governments jurisdiction is this project? Iredell County ® Phase II 3b Which of the following locally implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply) ❑ Water Supply Watershed ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ® No attached? 4 DWQ Stormwater Program Review ❑ Coastal counties ❑ HQW 4a Which of the following state implemented stormwater management programs apply ❑ ORW (check all that apply) ❑ Session Law 2006 246 ❑ Other 4b Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ® No 5 DWQ 401 Unit Stormwater Review 5a Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b Have all of the 401 Unit submittal requirements been met? ® Yes ❑ No Page 9 of 11 PCN Form — Version 1 3 December 10 2008 Version F Supplementary Information 1 Environmental Documentation (DWQ Requirement) 1 a Does the project involve an expenditure of public (federal /state /local) funds or the ® Yes ❑ No use of public (federal /state) land? lb If you answered yes to the above does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ® No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c If you answered yes to the above has the document review been finalized by the State Clearing House? (If so attach a copy of the NEPA or SEPA final approval letter ) ❑ Yes ® No Comments Local water and sewer funds are being used Hannah Headrick with DWQ SEPA was contacted and this protect does not meet the minimum requirements of an EA 2 Violations (DWQ Requirement) 2a Is the site in violation of DWQ Wetland Rules (15A NCAC 2H 0500) Isolated Wetland Rules (15A NCAC 2H 1300) DWQ Surface Water or Wetland Standards ❑ Yes ® No or Riparian Buffer Rules (15A NCAC 2B 0200)? 2b Is this an after the fact permit application? ❑ Yes ® No 2c If you answered yes to one or both of the above questions provide an explanation of the violation(s) 3 Cumulative Impacts (DWO Requirement) 3a Will this project (based on past and reasonably anticipated future impacts) result in ® Yes ❑ No additional development which could impact nearby downstream water quality? 3b If you answered yes to the above submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy If you answered no provide a short narrative description This project will provide municipal sewer to the Lowe s headquarters which currently has a package plant This project should(improve downstream water quality by eliminating individual package plants and potentially eliminating private septic systems If additional development occurs within the watershed then the Town will be able to comment on these developments since this area will now be served by municipal sewer 4 Sewage Disposal (DWQ Requirement) 4a Clearly detail the ultimate treatment methods and disposition (non discharge or discharge) of wastewater generated from the proposed project or available capacity of the subject facility This project involves the expansion of the Town of Mooresville Sewage Treatment System Page 10 of 11 PCN Form — Version 1 3 December 10 2008 Version 5 Endangered Species and Designated Critical Habitat (Corps Requirement) 5a Will this project occur in or near an area with federally protected species or ❑ Yes ® No habitat? 5b Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? ❑ Raleigh 5c If yes indicate the USFWS Field Office you have contacted ❑ Asheville 5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NC Natural Heritage Program Website and Workroom Map / FWS Website 6 Essential Fish Habitat (Corps Requirement) 6a Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ® No 6b What data sources did you use to determine whether your site would impact Essential Fish Habitat? Office of Habitat Protection Website 7 Historic or Prehistoric Cultural Resources (Corps Requirement) 7a Will this project occur in or near an area that the state federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ® No status (e g National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b What data sources did you use to determine whether your site would impact historic or archeological resources? NC State Historic Preservation Website 8 Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA designated 100 year floodplain? ® Yes ❑ No 8b If yes explain how project meets FEMA requirements The engineer (Black & Veatch) is coordinating to ensure all FEMA regulations are met No additional fill within the 100 year floodplain will occur Existing contours will be reestablished once construction is completed 8c What source(s) did you use to make the floodplain determination? NC Floodplain Mapping / Map Enclosed Jennifer L Robertson �'� 2/15/2012 Applicant/Agent s Printed Name Date Applicant/Agent s Signature (Agents signature is valid only if an authorization letter from the applicant is provided Page 11 of 11 PCN Form — Version 1 3 December 10 2008 Version mapquest Trip to [100 -133] Faith Rd Mooresville NC 28115 123 71 miles 12 hours 5 minutes Notes Town of Mooresville Mount Mourne Gravity Sewer 151 Patton Ave Asheville NC 28801 2638 If 1 Start out going east on Patton Ave toward Otis St Map 0 3 Mi 0 3 Mi Total 2 Turn left onto Broadway St I US 25 Map �j Green Sage Coffeehouse & Cafe is on the left 0 3 Mi 0 6 Mi Total RAMP 3 Take the US 74 ALT E 11 240 E I US 70 E ramp Map 010 M1 Just past Woodfin St 0 7 Mi Total If you are on US 25 and reach Elm St you ve gone about 0 1 miles too far 4 Merge onto 1 240 E Map 3 8 Mi 4 5 Mi Total t 5 Merge onto 1-40 E via the exit on the left toward Statesville Map 99 4 Mi 103 9 Mi Total --r; 6 Merge onto 1 77 S via EXIT 152A toward Charlotte Map 17 8 Mi 1218 Mi Total ® 7 Take the US 21 N exit EXIT 33 Map 0 3 Mi 122 0 Mi Total 41 8 Turn left onto US 21 Map 20 If you are on Alcove Rd and reach Catalina Dr you ve gone a little too far 0 3 Mi 122 3 Mi Total 9 Turn right onto Fairview Rd Map 10 M1 If you are on US 21 and reach Medical Park Rd you ve gone about 0 1 miles too far 123 3 Mi Total 10 Turn right onto Mecklenburg Hwy I NC 115 Map Mecklenburg Hwy is 0 1 miles past Lagacy Village Blvd 0 3 Mi 123 6 Mi Total If you are on Steam Engine Dr and reach Boxcar Ln you ve gone about 0 1 miles too far 11 Take the 2nd left onto Faith Rd Map 0 07 Mi Faith Rd Is just past Shu Ln 123 7 Mi Total If you reach Quality Ln you ve gone about 0 1 miles too far ■ 12 [100 133] FAITH RD Map If you reach Fairbrook Ln you ve gone a little too far [100 133] Faith Rd Mooresville NC 28115 Total Travel Estimate: 123.71 miles - about 2 hours 5 minutes Johnson CItW t2 Kind Morristown 'f/ Greeneville North Wilkesboro 0 1`r 0 1- .ltwe 4arq. I darl¢iht�tss �`''� 'l New,acszt I `-•0 eeruslte, ROK�E G Tl1 mss, ftf�v��le. Hickory Salisbury 1$1140KY 1111 NTAiNS 11 N 0 10.1VAL ✓` "a� csv a l incalnton j etrld&oni AAle ti �� Iv \ R r45FlflFi- i"/1!!4 iJ 11 f1 i} /--�(Hendersonv�Ile srs +,y T4 �' Carlotte Nor lY fro+- +�St °n _n/L/,' ♦ {.� G Q iZ5} / /Inotan Trait Lam. York f � Monroe Greer : Spartansburg O R . c ULk HIII 'v� (J2 ) } Greenville . i 20mi Pageland S mscnv lie Union sattcaetes t+ tlTlapgUESL SOkm , �t O = -.a r J j ©2012 Mapat ..t - +fortions © 012 NAV YEO, Intermap I Terms ©2011 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy o their content, road conditions or route usability. You assume all risk of use. View Terms of Use mapquest' Trip to: [100 -133] Faith Rd Mooresville, NC 28115 4.08 miles / 9 minutes Notes Town of Mooresville Mount Mourne Gravity Sewer 610 E Center Ave, Mooresville, NC 28115 -2578 1. Start out going west on E Center Ave toward E Statesville Ave. Map 0.6 Mi 0.6 Mi Total 2. Turn left onto S Main St I NC -152. Continue to follow S Main St. Map 1.0 Mi S Main St is 0.1 miles past S Church St 1.6 Mi Total Epic Chophouse is on the left If you are on W Center Ave and reach N Broad St you've gone a little too far t 3. S Main St becomes Mecklenburg Hwy I NC -115. Map 2.4 Mi 4.0 Mi Total 4. Turn left onto Faith Rd. Map 0.07 Mi Faith Rd is just past Shu Ln 4.1 Mi Total If you reach Quality Ln you've gone about 0.1 miles too far ■ 5. [100 -133] FAITH RD. Map If you reach Fairbrook Ln you've gone a little too far [� [100 -133] Faith Rd, Mooresville, NC 28115 Total Travel Estimate: 4.08 miles - about 9 minutes ~'rip Mooresville i' 21 �I Al�1 ' -air riew RfJ Mourne �a 15000# x 4 ©2012 MapQuest - Portions ©2012 rtAV T 10, Intermap I Terms ©2011 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of their content, road conditions or route usability. You assume all risk of use. View Terms of Use . Go. ogle River 61,, 9 —4 jut Mooresville Project Location Mourne wel 94 mRd 1105 03 Arches Rd Davidson D52 S Om- US Map data @2012 Google - I(fj y IREDELL co / LA %F iV OP MAN w MECHLENBdRG Lfee� / / _ HF.fI: LF N11LR[C(`t!� - y� j�/ ribs/ ` LR DELL 1) -, sty T W Name: MOORESVILLE Location: 035.5282654° N 080.8335892° W Date: 2/3/2012 Caption: Town of Mooresville Scale: 1 inch equals 4000 feet Mount Mourne Gravity Sewer Iredell County, NC 1,49 � t \'t h "-- - � I.♦ l � W 1 _ , f e Y� " "� The ter r i-gnm• _- k'�Y,.., I ♦♦ - .ice .i 3 �+"� � l .-r. � • i r r r P� Zr i x8 • i sue' • ,rt y �t i nA AtMetic Field IN Name: MOORESVILLE Date: 2/3/2012 Scale: 1 inch equals 1333 feet Location: 035.5276266' N 080.8322889' W Caption: Town of Mooresville Mount Mourne Gravity Sewer Iredell County, NC v r � f I } A oi 'Y Mfr �, ;`,, r ,.•a -, e ����t���L�� � . ll m U N O a- 0 T f6 i.D N c 0 O C 3 O .IL I, .89 009 ,A£ 39 008 a ° IV � M U7 � M M v o (V M M M M „Lt ,84 x08 N O � N N O) m CL T N Z U) a) ZC/) N 3 U '> N O M d °oLLOO (n a NO O7 0 U m c O o o N � - N ° ° V Z L N X N O N N �N Q C 0 O � � C n O O O N O O N co O N 0 ui O O O U l) (� 0 o N O _Z co y 7 N ZQ w C ZU ,£,19008 Q Q j (A Dh RS C 0 �5 -,;- U (D L Q 0 O U Z a) T'O Via` o m U � 7 mU -O T a) c o CD U C .y O m � U 15 0 c ° m � E U- N U) cc o 0 2 Li a, c d N N a5 y E a � m C - E c .� m c° E 3 .@ °� n 6° c 3 w 0 a) O >O 6 "O N O L 3 c N L m E Zc°o "- = O = _ _ E a) a) w 0 � (o �2 0 ° O a7 m ° C .0 cE> o c U) a7 o AYE Z r cab C 0 U U C N N L E O X m o o Z> 00 (I) U o cO w« u' _ v 3 a0i N ao (D ? 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L O L C to m cn N o > Z Q 7 T m y r -0 ° r 2 r �'O °- N a) 7 U)(0 cam (n -O °o d m U) (n a) :? d O 'a N M '2 a)N � � -Z n(n o a)Ec0'6E �� n3� � o ° - o N U) cc o 0 2 Li -It 0 0 N N 4) 00 0) a) CL T a) Z 7 > O 2U) � m = m O y U) d CD O ?� U m c 0 W Z d a � d 2 N O w.2 a) 6 d 7 N C z U 01 a, c o y m y E a � m c E> - c c .� rn m m c c° E 3 .@ °� n 6° c 3 w 0 N N N U "O y° N E w "- = O = _ _ E a) a) w 0 � x 61 a) ° O a7 m ° C .0 cE> o c U) a7 Z !r N a E 2( a U_ U p .- 'd ° 7 0) N w m n) o rn g U m o L W m 0 N_ ai U c E `) t U °, E o"� C a E E ,°n o o O a) 7 0 C E a) E 5 O O V w N O) O) w a ..>. ° C G w 0 2 L) C c c c c c C 'O N Q O ul .a - d W m ._ O U°) O O t U `O N `) N Co E O a3 N E O @@ E O m E R O CL ay�c am a) Imo LL LL LL z « v m in ? Ir a`m Q LL m t 0 LL ow a Q /A CL -It 0 0 N N 4) 00 0) a) CL T a) Z 7 > O 2U) � m = m O y U) d CD O ?� U m c 0 W Z d a � d 2 N O w.2 a) 6 d 7 N C z U 01 o y m y E a � m c E> c .� rn m m c c° E 3 .@ 6 6° c 3 w 0 N cn a w O O y° O E w "- = O = U 4) = „- O w ° c .0 cE> o c �» Y coon) c ,CU ) coorn E w m n) o rn g a "c.5 m o m ac c c E E E a) E 5 O m E mcw ama�w wLmDOCw°'mwLD�c Q O .a d N y O c N cI y w a) a) 'O N a) -° 0 0 y 6 @ o U E ns E a L E o 0 o m a d m o c o'� .� a`ac -o a coo a`as�°OUO) a`m a`m�°c°tA Q /A -It 0 0 N N 4) 00 0) a) CL T a) Z 7 > O 2U) � m = m O y U) d CD O ?� U m c 0 W Z d a � d 2 N O w.2 a) 6 d 7 N C z U 01 Farmland Classification - Iredell County, North Carolina Farmland Classification Mount Mourne Gravity Outfall Project Area Farmland Classification- Summary by Map Unit - Iredell County, North Carolina (NC097) Map unit symbol Map unit name Rating Acres in AOI Percent of AOI Cecil -Urban land complex, 2 to 10 Not prime farmland 1.7 0.7% �CgC percent slopes i ChA Chewacla loam, 0 to 2 percent Prime farmland if drained and 19.3 8.0% slopes, frequently flooded either protected from flooding or not frequently flooded during the growing season DrB Dorian fine sandy loam, 0 to 6 All areas are prime farmland 2.2 0.9% percent slopes, rarely flooded IrB Iredell loam, 2 to 6 percent slopes Farmland of statewide 1.4 0.6% importance IrC Iredell loam, 6 to 10 percent slopes Farmland of statewide 15.9 6.6% Lloyd clay loam, 2 to 6 percent importance LcB2 All areas are prime farmland 5.4 2.3% slopes, moderately eroded LcC2 Lloyd clay loam, 6 to 10 percent Farmland of statewide 39.4 16.4% slopes, moderately eroded importance LcD2 Lloyd clay loam, 10 to 15 percent Farmland of statewide 20.9 8.7% slopes, moderately eroded importance Not prime farmland LcE2 Lloyd clay loam, 15 to 25 percent 4.7 2.0% slopes, moderately eroded Not prime farmland MaD4 Madison - Udorthents complex, 2 to 1.5 0.6% 15 percent slopes, gullied MaE4 Madison - Udorthents complex, 15 to Not prime farmland 7.3 3.0% 25 percent slopes, gullied McD2 Mecklenburg clay loam, 8 to 15 Farmland of statewide 3.3 1.4% percent slopes, moderately importance eroded PcD2 Pacolet sandy clay loam, 10 to 15 Farmland of statewide 20.4 8.5% percent slopes, moderately importance eroded Poindexter -Rowan complex, 8 to 15 Farmland of statewide PrD 11.7 4.9% percent slopes importance PrE Poindexter -Rowan complex, 15 to Not prime farmland 18.3 7.6% 25 percent slopes Poindexter -Rowan complex, 25 to Not prime farmland PrF 9.5 3.9% 45 percent slopes Udorthents -Urban land complex, 0 Not prime farmland UmF 1.7 0.7% to 45 percent slopes W Water Not prime farmland 0.5 0.2% WeA Wehadkee loam, 0 to 2 percent Not prime farmland 55.3 23.0% slopes, frequently flooded 240.5 100.0% Totals for Area of Interest USDA Natural Resources Web Soil Survey 8/5/2011 Conservation Service National Cooperative Soil Survey Page 3 of 4 Farmland Classification— I red elI County, North Carolina Description Mount Moume Gravity Outfall Project Area Farmland classification identifies map units as prime farmland, farmland of statewide importance, farmland of local importance, or unique farmland. It identifies the location and extent of the soils that are best suited to food, feed, fiber, forage, and oilseed crops. NRCS policy and procedures on prime and unique farmlands are published in the "Federal Register," Vol. 43, No. 21, January 31, 1978. Rating Options Aggregation Method: No Aggregation Necessary Aggregation is the process by which a set of component attribute values is reduced to a single value that represents the map unit as a whole. A map unit is typically composed of one or more "components ". A component is either some type of soil or some nonsoil entity, e.g., rock outcrop. For the attribute being aggregated, the first step of the aggregation process is to derive one attribute value for each of a map unit's components. From this set of component attributes, the next step of the aggregation process derives a single value that represents the map unit as a whole. Once a single value for each map unit is derived, a thematic map for soil map units can be rendered. Aggregation must be done because, on any soil map, map units are delineated but components are not. For each of a map unit's components, a corresponding percent composition is recorded. A percent composition of 60 indicates that the corresponding component typically makes up approximately 60% of the map unit. Percent composition is a critical factor in some, but not all, aggregation methods. The majority of soil attributes are associated with a component of a map unit, and such an attribute has to be aggregated to the map unit level before a thematic map can be rendered. Map units, however, also have their own attributes. An attribute of a map unit does not have to be aggregated in order to render a corresponding thematic map. Therefore, the "aggregation method" for any attribute of a map unit is referred to as "No Aggregation Necessary". Tie -break Rule: Lower The tie -break rule indicates which value should be selected from a set of multiple candidate values, or which value should be selected in the event of a percent composition tie. USDA Natural Resources Web Soil Survey 8/5/2011 r� Conservation Service National Cooperative Soil Survey Page 4 of 4 Soils Found Along Project Corridor Symbol Soil Characteristics Acres % of Area The Cecil series consists of very deep, CgC Cecil -Urban land complex, 2 to 10 well drained, moderately permeable 1.7 o 0.7 /o percent slopes soils on ridges and side slopes of the Piedmont u Ins. The Chewacla series consists of very deep, somewhat poorly drained, ChA Chewacla loam, 0 to 2 percent moderately permeable soils in 19.3 8.0% slopes, frequently flooded Piedmont and Coastal Plain river valleys. The Dorian series consists of very DrB Dorian fine sandy loam, 0 to 6 deep, moderately well drained soils 2.2 ° 0.9 /o percent slopes, rarely flooded with moderately slow permeability along piedmont stream terraces. The Iredell series consists of IrB Iredell loam, 2 to 6 percent slopes moderately well drained, very slowly permeable soils on uplands 1.4 0.6% IrC Iredell loam, 6 to 10 percent slopes throughout the piedmont. 15.9 6.6% LcB2 Lloyd clay loam, 2 to 6 percent The Lloyd series consists of very deep, 5.4 2.3% slopes, moderately eroded well drained, moderately permeable soils on uplands in the Southern LcC2 Lloyd clay loam, 6 to 10 percent 39.4 16.4% slopes, moderate) eroded Piedmont. The soils formed in residuum derived from intermediate LcD2 Lloyd clay loam, 10 to 15 percent 20.9 8.7% slopes, moderately eroded and mafic igneous and high -grade LcE2 Lloyd clay loam, 15 to 25 percent metamorphic rocks. 4.7 ° 2.0 /o slopes, moderate) eroded Madison- Udorthents complex, 2 to The madison series consists of well MaD4 15 percent slopes, gullied drained, moderately permeable soils on gently sloping to steep uplands in 1.5 0.6% Madison- Udorthents complex, 15 to MaE4 25 percent slopes, gullied the piedmont. 7.3 3.0% The Pacolet series consists of very deep, well drained, moderately Pacolet sandy clay loam, 10 to 15 permeable soils that formed in PcD2 percent slopes, moderately eroded residuum weathered mostly from 20.4 8.5% felsic igneous and metamorphic rocks of the Piedmont uplands. PrD Poindexter -Rowan complex, 8 to 15 Soils of the Poindexter series are 11.7 4.9% percent slopes moderately deep to weathered bedrock, well drained and moderately Poindexter -Rowan complex, 15 to 25 PrE percent slopes permeable. Formed in residuum from basic rocks or a mixture of basic and 18.3 7.6% Poindexter -Rowan complex, 25 to 45 PrF percent slopes acidic rocks. 9.5 3.9% Udorthents -Urban complex, 0 to 45 UmF percent slopes 1.7 0.7% W Water 0.5 0.2% The Wehadkee series consists of very Wehadkee loam 0 to 2 percent deep and poorly drained soils on flood WeA slopes, frequently flooded plains along streams that drain from 55.3 23.0% the mountains and the Piedmont. They are formed in loamy sediments. Totals within project corridor 1 240.5 100% r Beavp•a — -- .tee a `Agra t 1 J� ghi Creek �-- 0 NP ES site nns — Alignment TROUTMAN �S, W � Service Area Windemere WWT Q each V, Lake Norman Woods WWTP / \ ��� ers Creek Pump Station b� Kerr Branch `6 DWQ Class v U No Data 0 C 00 Lake Norman State Park/Campgrnd =' W r d WS- II;HQW m h �� 3 WS- II;HQW,CA m WS -IV;CA c� o °� e WS- IV,B;CA �i eK kC Pier 16 Marina WWTP ecsGce WS -IV,B e� ��� • � ey� � WS -IV 1 5 Marshall Steam Station' 4i V ♦N n Hydraulics Ltd, Riverwood Estates WWTP g MOORESVILLE Mallard Head WW_ TP Diamonnd Head WWTP _ U (� Harbour Well Syste�m)WTP, . , m it e 4� The Harbour WTr- Y CA a tU of The Point WTP GceeV o A o °n '140, O Q 4 Rocky River WWTP o Bridgeport WWTP I Alexander Island WWT Davidson Downes Subdivision DAVIDSON Go v rnor's Island WWTP c i _ U Location Map x River Run Country Club Inc. I DELL COUN m • 1 0.3 R o a fah Creek ® ° 0 0.5 2 3 4 MO Date: Mount Mourne Gravity Outfall aF " ° ° "f8,. - - N August 29, 2011 Drawn By: ~ �`J IRONMENTAL Eric Krouse Stream Classifications and �� -- Source: P.O. eDX 882 NPDES Sites ° J 9' Canton NC 28716 NCDENRDWQ �9EaVILL�'� (828) 648 -8801 S, AS Ir jr S, Pump Station Xx Ir Pump Station 5 record(s) found within 2 miles of the selected point Scientific ED Common Date Last ED ED State Federal State Global Habitat Name Nb Name Observed Rank Accuracy Protection Protection Rank Rank Comments Status Status Colonial Wading Bird 128 2004 C G5 Colony Low Moist meadows Star nosed bogs Condylura Mole swamps cristata pop 17 Coastal 1950 H Low Sc S2 GST2Q bottomlands 1 Plain [mountain population population not of concern] Bogs wet Glyptemys 49 Bog Turtle 1968 06 H Low T T(S /A) S2 G3 Pastures muhlenbergii 06 wet thickets Fields and Lamus Loggerhead pastures ludovicianus 68 Shrike 1988 E Low SC S3B S3N G4 [breeding season only] Trifolwm Buffalo 2007 OS Open woods reflexum 25 Clover 18 E High T SiS2 G3G4 and clearings 6 record(s) found within 2 miles of the selected point Scientific EO Common Date Last EO EO State Federal State Global Habitat Name Nb Name Observed Rank Accuracy Protection Protection Rank Rank Comments Status Status Colonial Wading Bird 128 2004 C Low S3 GS Colony Moist meadows Star nosed bogs Condylura Mole swamps cristata pop 17 Coastal 1950 H Low SC S2 GST2Q bottomlands 1 Plain [mountain population population not of concern] Bogs wet Glyptemys 49 Bog Turtle 1968 06 H Low T T(S /A) S2 G3 pastures muhlenbergu 06 wet thickets Fields and Lamus 68 Loggerhead 1988 E Low SC S38 S3N G4 pastures [breeding ludovicianus Shrike season only] Rhachithecmm 4 Budding 194808 H Low SR D S1S2 G4GS Bark of perpusdlum Tortula 10 hardwoods Open woods Trifolium 2S Buffalo 2007 OS E High T SiS2 G3G4 and reflexum Clover 18 clearings 4 record(s) found within 2 miles of the selected point Scientific ED Common Date Last ED ED State Federal State Global Habitat Name Nb Name Observed Rank Accuracy Protection Protection Rank Rank Comments Status Status Moist meadows Star nosed bogs Condylura Mole swamps cristata pop 17 Coastal 1950 H Low SC S2 G5T2Q bottomlands 1 Plain [mountain population population not of concern] Bogs wet Glyptemys 49 Bog Turtle 196806 H Low T T(S /A) S2 G3 Pastures muhlenbergu 06 wet thickets Rhachithecium 4 Budding 194808 Bark of perpusdlum Tortula 10 H Low SR D SiS2 G4G5 hardwoods Trifolium Buffalo 2007 05 Open woods reflexum 25 Clover i8 E High T SiS2 G3G4 and clearings 0 ul J ul W V Q ''Www Vl U W w IL Q H ii ce O IL +1 fd U �' f0 U 4-' f0 0 O J O L O O L O 47 L Ln �c�I W N .1 OC UA g C C Ln (% U 2 U 2 U C r' ri aza N N N N N a co > > > > > O Q _�zu0% J a U Z N W Z N z Y u_ O O O O O O lV V) w a z > W O U O J J cog Z CO O u AC H Z5 f0 Q Z W N f0 O O o~C x L Zza a w U MQ M > +O.i Ln C Q f0 Y $ c In cD cD a z ^ O M Ln Z (nl QI V) (n (n (n (n �--� O Ln 3 76 of L = Q E $ c a Ln (n fa ti N U c a Q U = 4-J +' ^ o (n (nl (n (n F (n a� a > E �:- u f0 c Z Q ,� U `J _ f0 a°, a C3 o fu -le c U u m > 'D Q a m z o o N fd c U m t O� N Z O Z O > = u E �Q U m m m -1 o ^ Y v > fa c E � L w 3 = U V -E N Q CO aj E C C `i C Q m C Q f0 Z O N � L E Ln > � u It- oc E E _� o ,� 7 0 C ff O f0 w C ( v El 0 -'1 r- a) ce c ro 76 4; M E E o 'a ° a ++ U u W- _M Q Q U N i' fd rfo :3 d 4; 4 L. fa U - 0 to L 0 ai ai E fo E E M -5 a� N N c fa c a o Zi Q Q Z > > > V) 0 z w O Ln M Q W N .1 OC UA g C C M � Z O O W U_ r' ri aza L W Q (9 0 C 4� IZI Q Z O z W Z O 01 O Q _�zu0% J a U Z N W Z N z U a W V) 0 ZooW4 zwz c V) w a z > W O U O J J cog W J CO O u AC H Z5 f0 Q Z W fca c O O o~C x L Zza a w U MQ M > j V M ai Y/ W U at Q W O U W CG IL U H gd 6L O a H v 1 Cn 0 L 4. 41 i% V 4J 4- V V V V 41 4- Ld w L F Z a t0 Z Z C C C 3 L C C L L L L C C c u 4- 2i a O N N v u O O O o 0 0 O � O N 0 N I L L L to N L L L tL.. 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O Ln M O N Ln M O Ln 1O O O M 1n ti O N Ln V O _ Ln V O c � E E m y N N M N N N N M M V1 n M V1 N ;3 a a a a a a a a a a a a a a o 0 3 3 3 3 3 3 3 3 3 3 3 3 3 o 0 c 0 0 0 0 0 v 0 v 0 v 0 v 0 v 0 v 0 v 0 v 0 'o d T � C 10 a c C A a c C N n c C 10 a C c 10 n ` C N a ` C 10 a C �0 `a C �0 C N e C �0 C 10 a C N g C 0 a V 0 V V 0 V V o U V V 0 V 0 U 0 U 0 V 0 V 0 (.) O C c c c c c c c c �0 10 10 c 10 d d d O1 d d O1 d d d A a a a a a « m 5 5 5 5 5 m m 5 m Z 0 3 m W > 7 7 > > 0 a 0 > 7 I- H 7 7 F- A R Ln Ln 'n LM m m CL y E ,c o o o O o o F O Q O T C W O C CL C 0 0 0 o O M O O 0 O CD O O O E.2 � o W a W O. a O N vl N O N O fn O N O O N O d U O. C O O O O O Oa O O OD O O O N O E a F o c c o N O O O O O O O O E yE = o - � � 0 0 N � o � 0 � o d N W a y Im M o 0 0 o O o O 0 0 o CD ° 0 0 3i W cq 0 T it e `0 c c 60 c £ `o o` c 0. 0 0 0 0 0 0 0 0 o M o Cl. o 0 w E E z m m m z CO z Co CO E m E CO z `m F CL ) y 0 N M 7 N 10 Il co U N M (.) v C7 E E > > > > > > > > 7 z -z x x x x F7 Le, CL E E i a 0 a E E F d L c t 3 0 7 �p u E C ymy E m a c, E E_« w C YC R e Cc ed 0C. m o a CL Im E y C d A Wetland Impact Table Impact Permanent or Type of Impact Type of Wetland Forested) Type of Jurisdiction Area of Impact Conversion Number Temporary (Acres) Mitigation A None Construction Rivenne Emergent Lower Peren No Corps and DWQ 0 0 8 Temporary Construction Palustrine Forested Yes Corps and DWQ 0 037 0 C Temporary Construction Palustrine Forested /Emergent Yes Corps and DWQ 003 0 006 D None Construction Palustrine Forested Yes Corps and DWQ 0 0 E Temporary Construction Palustrine Forested /Emergent Yes Corps and DWQ 0 028 0 009 F Temporary Construction Palustrine Emergent Yes Corps and DWQ 0 002 0 G Temporary Construction Palustrine Emergent Yes Corps and DWQ 0 001 0 H Temporary Construction Palustrine Emergent Yes Corps and DWQ 0 002 0 1 Temporary Construction Palustrine Emergent Yes Corps and DWQ 0 028 001 Temporary Construction Palustrine Emergent Yes Corps and DWQ 0 073 0 028 K Temporary Construction Palustrine Emergent Yes Corps and DWQ 0 059 0 003 L None Construction Palustrine Emergent No Corps and DWQ 0 0 M Temporary Construction Palustrine Emergent No Corps and DWQ 0 018 0 N Temporary Construction Palustrine Emergent No Corps and DWQ 0 009 0 Q Temporary Construction Palustrine Emergent No Corps and DWQ 0 006 0 P Temporary Construction Palustrine Emergent No Corps and DWQ 0 006 0 Q Temporary Construction Palustrine Emergent No Corps and DWQ 0 017 0 R Temporary Construction Palustrine Emergent No I Corps and DWQ 0 013 0 S Temporary Construction Palustrine Emergent No Corps and DWQ 0 041 0 T None Construction Palustrine Forested Yes Corps and DWQ 0 0 U Temporary Construction Palustrine Forested Yes Corps and DWQ 0 004 0 002 V Temporary Construction Palustrine Emergent / Forested No Corps and DWQ 0 241 0 W Temporary Construction Palustrine Forested Yes Corps and DWQ 0 003 0 001 X Temporary Construction Palustrine Forested Yes Corps and DWQ 0 097 0 029 Y Temp rarV Construction Palustrine Forested Yes Corps and DWQ 0 005 0 001 2 Temporary Construction Palustrine Emergent Partially Corps and DWQ 0 005 0 Total Wetland Impacts 0 725 0 089 Total Non Forested Wetland Impacts 0 461 Total Forested Wetland Impacts 0 264 | \ | � MWA \ FTR020NT'� � U cJb Q- ca @ Q S r C°- N a / i / r M"�"' / i / / / / i / V 1�4 (6 coo o O a �o �t i II u v co o- a o co / a� �a r jJ r i i U co `9 M � O v =a @ a I. z � O �J oQ)b z : N N � u fl I = � I � n u z � ' z Q � O U cJb Q- ca @ Q S r C°- N a / i / r M"�"' / i / / / / i / V 1�4 (6 coo o O a �o �t i II u v co o- a o co / a� �a r jJ r i i U co `9 M � O v =a @ a I. z � O �J oQ)b z : N N � u fl I = � I � o z 0 0 �- .i O E ' o• E o E y � O cOO p, 70 S� N � V zi � V " o E w r 0 A_ 6-) �O U v� A O cU0 � O � z v�vOOv�v�� N i ° I I O � O / cUo p �1 O O � � v z Q O � cUo p �1 O O p ' O 0 0 cU6 U fl- E r p E Y O O ;1 (13 CO E EE c�a a� Go con L 0 W W 7J. Y s WA o: o c6 a 0 Y to � O � fl- N z Y z v �'Doo°z-�� .N INA 11 I _ z vv � I U i O 0 N cUo p �1 O cU0 n O p ' 0. E ° T Y O 0 ,�- � o m v O o r- O O V J U O O? o O Oa a (� V 7 So E °� Y WA o: o c6 a 0 Y to � O � fl- N z Y z v �'Doo°z-�� .N INA 11 I _ z vv � I U i O 0 N � o v p o 0 / pool O -6 t v. m o 2. O aEE �c O fo v = z 00 - i z ANN % a AMEW / v ; a Q AM �a L ��� ' a U- E J LL O J i O 0 m .2 tL / Q Q m a E C �� E E N O i l V a Zia 7� �� 1 1-- 'I-'`i ° ro J Q E - () L - (O O i O d' Ln 4 :D � Ln � \ U J O 1 O o O a �� `° z L C5 O N O (C fu (O Q O a-i \ p p � O fu n Q z (v° C roo E �w��zSL O O 0 � n CL F- O O� �CC C � v o� z � O / r 1 / f r v v ro ru CL CL E M C" L Q `a E z �a �rl-9 LL U_ 1 __j -j F����m / / / / / v v v ra ro ro ,I- M --I O O O O O O ro a n E E L m CL E 1 �1�u r r r r _ r r i r r 0 0 00 ro ro V- aa r SEE O c L o @ L c O -2 a> 1��Q)u .1 t /J fly. - -- . J O Z RZ gib) 2: 2: O � _11 fl I � ( Q J co u� 0 0 0 U 41 � v E O � M O a r U (D � 13. � N O N N a 1 Il 'i X JJ O O U v m m E E M � 4� OLE a li li 1 � � V-o / / i I I I / / I / / / / / / i U ' / 7/ i = ' U ' ZQ ' c U.1 7[fl C% � I v c.i m m LO (D C) t o 0 u u m m � I oEE O i o C L fo a- N C U l i I � z � O t1z �S fl U 1 � 11 2 Q� -' O z z : N I u I � I i � O i � i O � � v li COC G COC C I J co u� 0 0 0 U 41 � v E O � M O a r U (D � 13. � N O N N a 1 Il 'i X JJ O O U v m m E E M � 4� OLE a li li 1 � � V-o / / i I I I / / I / / / / / / i U ' / 7/ i = ' U ' ZQ ' c U.1 7[fl C% � I v c.i m m LO (D C) t o 0 u u m m � I oEE O i o C L fo a- N C U l i I � z � O t1z �S fl U 1 � 11 2 Q� -' O z z : N I u I � I i � APPROVED JURISDICTIONAL DETERMINATION FORM U S Army Corps of Engineers This form should be completed by following the instructions provided in Section N of the JD Form Instructional Guidebook SECTION I BACKGROUND INFORMATION A REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD) B DISTRICT OFFICE FILE NAME AND NUMBER C PROJECT LOCATION AND BACKGROUND INFORMATION UT s to UT (Hobbs Branch) to WBRR State NC County/parish/borough Iredell City Mooresville Center coordinates of site (]at/long in degree decimal format) Lat 035 5276266 N Long 080 8322889 W Universal Transverse Mercator Name of nearest waterbody West Branch Rocky River Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows Pee Dee River below Blewett Falls Dam Name of watershed or Hydrologic Unit Code (HUC) Yadkin Pee Dee River Basin Rocky River Sub Basin 03040105 ® Check if map /diagram of review area and /or potential jurisdictional areas is /are available upon request ❑ Check if other sites (e g offsite mitigation sites disposal sites etc ) are associated with this action and are recorded on a different JD form D REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY) ® Office (Desk) Determination Date 1/05/12 ® Field Determination Date(s) 06/29/11 06/30/11 01/24/12 and 01/26/12 SECTION II SUMMARY OF FINDINGS A RHA SECTION 10 DETERMINATION OF JURISDICTION There Are no navigable waters of the US within Rivers and Harbors Act (RHA) junsd►ct►on (as defined by 33 CFR part 329) in the review area [Required] ❑ Waters subject to the ebb and flow of the tide ❑ Waters are presently used or have been used in the past or may be susceptible for use to transport interstate or foreign commerce Explain B CWA SECTION 404 DETERMINATION OF JURISDICTION There WA—re waters of the U S within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area [Required] 1 Waters of the U S a Indicate presence of waters of U S in review area (check all that apply) ' ❑ TNWs including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waterS2 (RPWs) that flow directly or indirectly into TNWs ® Non RPWs that flow directly or indirectly into TNWs ® Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ® Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ® Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ® Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters including isolated wetlands b Identify (estimate) size of waters of the U S in the review area Non wetland waters 13 735 linear feet 2 4 width (ft) and /or 1 I open water (0 291 jurisdictional other is excavated in high ground) acres Wetlands 2 8 acres c Limits (boundaries) of Jurisdiction based on 1987 Delmeation Manual Elevation of established OHWM (if known) 670 to 830 2 Non regulated waters /wetlands (check if applicable) 3 ❑ Potentially jurisdictional waters and /or wetlands were assessed within the review area and determined to be not jurisdictional Explain Boxes checked below shall be supported by completing the appropriate sections in Section III below For purposes of this form an RPW is defined as a tributary that is not a TNW and that typically flows year round or has continuous flow at least seasonally (e g typically 3 months) 3 Supporting documentation is presented in Section IiI F SECTION III CWA ANALYSIS A TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs If the aquatic resource is a TNW complete Section III A I and Section IIi D 1 only if the aquatic resource is a wetland adjacent to a TNW complete Sections III A 1 and 2 and Section III D 1 otherwise see Section III B below 1 TNW Identify TNW Summarize rationale supporting determination 2 Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is adjacent B CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND iTS ADJACENT WETLANDS (IF ANY) This section summarizes information regarding characteristics of the tributary and its adjacent wetlands if any and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met The agencies will assert jurisdiction over non navigable tributaries of TNWs where the tributaries are relatively permanent waters (RPWs) i e tributaries that typically flow year round or have continuous flow at least seasonally (e g typically 3 months) A wetland that directly abuts an RPW is also jurisdictional If the aquatic resource is not a TNW but has year round (perennial) flow slap to Section III D 2 If the aquatic resource is a wetland directly abutting a tributary with perennial flow slap to Section iIi D 4 A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water even though a significant nexus finding is not required as a matter of law If the waterbody° is not an RPW or a wetland directly abutting an RPW a JD will require additional data to determine if the waterbody has a significant nexus with a TNW If the tributary has adjacent wetlands the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands This significant nexus evaluation that combines for analytical purposes the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary or its adjacent wetlands or both If the JD covers a tributary with adjacent wetlands complete Section III B 1 for the tributary Section III B 2 for any onsite wetlands and Section III B 3 for all wetlands adjacent to that tributary both onsite and offsite The determination whether a significant nexus exists is determined in Section III C below 1 Characteristics of non TNWs that flow directly or indirectly into TNW (i) General Area Conditions Watershed size 12'§ qua Drainage area 1 68Esquare miles Average annual rainfall 43 35 inches Average annual snowfall 4 inches (n) Physical Characteristics (a) Relationship with TNW ❑ Tributary flows directly into TNW ® Tributary flows through 3 tributaries before entering TNW Project waters are 30 (or more) river miles from TNW Project waters are l (or less)nver miles from RPW Project waters are 30 (or more) aerial (straight) miles from TNW Protect waters are l(or less) aerial (straight) miles from RPW Project waters cross or serve as state boundaries Explain no identify flow route to TNW5 UT s to UT to West Branch Rocky River West Branch Rocky River Rocky River Pee Dee River Note that the Instructional Guidebook contains additional information regarding swales ditches washes and erosional features generally and in the and West 5 Flow route can be described by identifying e g tnbutary a which flows through the review area to flow into tributary b which then flows into TNW Tributary stream order if known first (b) General Tributary Characteristics (check all that apply) Tnbutary is ® Natural ❑ Artificial (man made) Explain ® Manipulated (man altered) Explain some of the UT s are straightened and ditched Tributary properties with respect to top of bank (estimate) Average width 2 4 feet Average depth 2 6 feet (Cl Average side slopes Vertical 1 or less) Primary tributary substrate composition (check all that apply) ® Silts ® Sands ❑ Concrete ❑ Cobbles ❑ Gravel ® Muck ❑ Bedrock ❑ Vegetation Type // cover ❑ Other Explain Tributary condition /stability [e g highly eroding sloughing banks] Explain some instability erosion Presence of run/nffle /pool complexes Explain not strongly present Tributary geometry Meandering Tributary gradient (approximate average slope) < 5 A (c) Flow _ __ Tributary provides for In_ termitten_ t but _ not _ seasonal flow _ Estimate average number of flow events in review area/year 6 10 Describe flow regime low flow all UT s are intermittent but one some are more standing water after storm events Other information on duration and volume Surface flow is Confined Characteristics Subsurface flow Unknown Explain findings ❑ Dye (or other) test performed Tributary has (check all that apply) ® Bed and banks ® OHWM6 (check all indicators that apply) ® clear natural line impressed on the bank ❑ the presence of litter and debris ❑ changes in the character of soil ❑ destruction of terrestrial vegetation ❑ shelving ❑ the presence of wrack line ❑ vegetation matted down bent or absent ❑ sediment sorting ❑ leaf litter disturbed or washed away ® scour ❑ sediment deposition ❑ multiple observed or predicted flow events ❑ water staining ® abrupt change in plant community ❑ other (list) ❑ Discontinuous OHWM 7 Explain if factors other than the OHWM were used to determ ❑ High Tide Line indicated by ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings /characteristics ❑ tidal gauges ❑ other (list) ine lateral extent of CWA jurisdiction (check all that apply) Mean High Water Mark indicated by ❑ survey to available datum ❑ physical markings ® vegetation lines /changes in vegetation types (in) Chemical Charactenstics Characterize tributary (e g water color is clear discolored oily film water quality general watershed characteristics etc ) Explain discolored from sedimentation and natural bed material some iron present low density residential development Identify specific pollutants if known 6A natural or man made discontinuity in the OHWM does not necessarily sever jurisdiction (e g where the stream temporarily flows underground or where the OHWM has been removed by development or agricultural practices) Where there is a break in the OHWM that is unrelated to the waterbody s flow regime (e g flow over a rock outcrop or through a culvert) the agencies will look for indicators of flow above and below the break 'Ibid (iv) Biological Characteristics Channel supports (check all that apply) ® Riparian corridor Characteristics (type average width) > 30 ® Wetland fringe Characteristics floodplam forested and non forested palustrine and emergent ® Habitat for ❑ Federally Listed species Explain findings ❑ Fish /spawn areas Explain findings ❑ Other environmentally sensitive species Explain findings ® Aquatic /wildlife diversity Explain findings deer raccoon coyote birds 2 Characteristics of wetlands adjacent to non TNW that flow directly or indirectly into TNW (i) Physical Characteristics (a) General Wetland Characteristics Properties Wetland size 2 8 acres Wetland type Explain forested and non forested some wetlands within pasture land Wetland quality Explain range from high quality to low quality due to grazing Project wetlands cross or serve as state boundaries Explain no (b) General Flow Relationship with Non TNW Flow is Intermittent flow Explain some are perennial flow and some are no flow as well Surface flow is Discrete and confined Characteristics some from drainage patterns and some overland during storm events Subsurface flow Unirnowri Explain findings but assumed present ❑ Dye (or other) test performed (c) Wetland Adjacency Determination with Non TNW ® Directly abutting ❑ Not directly abutting ® Discrete wetland hydrologic connection Explain some have an underground hydrologic connection ® Ecological connection Explain some are riparian but not directly abutting ❑ Separated by berm/barrier Explain (d) Proximity (Relationship) to TNW Project wetlands are 30 (or eorm river miles from TNW Project waters are 30 (or morel aenal (straight) miles from TNW Flow is from Wetland to navigable waters _ Estimate approximate location of wetland as within the 50 100 y a floodplam (u) Chemical Characteristics Characterize wetland system (e g water color is clear brown oil film on surface water quality general watershed characteristics etc ) Explain some clear and some brown some excellent water quality and some poor water quality watershed is low density residential development Identify specific pollutants if known (m) Biological Characteristics Wetland supports (check all that apply) ® Riparian buffer Characteristics (type average width) some wetlands are within forested areas and some are within pastures ® Vegetation type /percent cover Explain some woody shrubs sparse trees and herbaceous vegetation ® Habitat for ❑ Federally Listed species Explain findings ❑ Fish /spawn areas Explain findings ❑ Other environmentally sensitive species Explain findings ® Aquatic /wildlife diversity Explain findings deer raccoon coyote birds etc 3 Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis 25 30 Approximately ( 2 8 ) acres in total are being considered in the cumulative analysis For each wetland specify the following Directly abuts9 (Y/N) Size (in acres) Directly abuts9 (Y/N) Size in acres,) 8 non abutting 0 961 18 abutting 1 848 Summarize overall biological chemical and physical functions being performed the wetlands provide for aquatic and non aquatic fauna habitat filtration of stormwater habitat for flora habitat C SIGNIFICANT NEXUS DETERMINATION A significant nexus analysts will assess the flow charactenstics and functions of the tnbutary itself and the functions performed by any wetlands adjacent to the tnbutary to determine if they significantly affect the chemical physical and biological integnty of a TNW For each of the following situations a significant nexus exists if the tnbutary in combination with all of its adjacent wetlands has more than a speculative or insubstantial effect on the chemical physical and /or biological integnty of a TNW Considerations when evaluating significant nexus include but are not limited to the volume duration and frequency of the flow of water to the tributary and its proximity to a TNW and the functions performed by the tnbutary and all its adjacent wetlands It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e g between a tnbutary and its adjacent wetland or between a tnbutary and the TNW) Similarly the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus Draw connections between the features documented and the effects on the TNW as identified in the Rapanos Guidance and discussed to the Instructional Guidebook Factors to consider include for example Does the tnbutary in combination with its adjacent wetlands (if any) have the capacity to carry pollutants or flood waters to TNWs or to reduce the amount of pollutants or flood waters reaching a TNW9 Does the tributary in combination with its adjacent wetlands (if any) provide habitat and lifecycle support functions for fish and other species such as feeding nesting spawning or rearing young for species that are present in the TNW9 Does the tnbutary in combination with its adjacent wetlands (►f any) have the capacity to transfer nutrients and organic carbon that support downstream foodwebs9 Does the tnbutary in combination with its adjacent wetlands (if any) have other relationships to the physical chemical or biological integrity of the TNW9 Note the above list of considerations is not inclusive and other functions observed or known to occur should be documented below 1 Significant nexus findings for non RPW that has no adjacent wetlands and flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tnbutary itself then go to Section III D 2 Significant nexus findings for non RPW and its adjacent wetlands where the non RPW flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tnbutary in combination with all of its adjacent wetlands then go to Section III D 3 Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW Explain findings of presence or absence of significant nexus below based on the tnbutary in combination with all of its adjacent wetlands then go to Section III D D DETERMINATIONS OF JURISDICTIONAL FINDINGS THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY) 1 TNWs and Adjacent Wetlands Check all that apply and provide size estimates in review area ❑ TNWs linear feet width (ft) Or acres ❑ Wetlands adjacent to TNWs acres 2 RPWs that flow directly or indirectly into TNWs ® Tnbutanes of TNWs where tr►butanes typically flow year round are jurisdictional Provide data and rationale indicating that tnbutary is perennial Defined bed and bank significant flow observed on site rocky substrate ❑ Tributaries of TNW where tributaries have continuous flow seasonally (e g typically three months each year) are ,jurisdictional Data supporting this conclusion is provided at Section III B Provide rationale indicating that tnbutary flows seasonally Provide estimates for junsdictional waters in the review area (check all that apply) ® Tributary waters 346 linear feet 4 width (ft) ® Other non wetland waters 1 1 open water acres Identify type(s) of waters tributaries wetlands and open water 3 Non RPWss that flow directly or indirectly into TNWs ® Waterbody that is not a TNW or an RPW but flows directly or indirectly into a TNW and it has a significant nexus with a TNW is jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates for jurisdictional waters within the review area (check all that apply) ® Tributary waters l 900 linear feet 2 3 width (ft) ® Other non wetland waters 1 1 open water (0 291 is Iunsdictional other is excavated in high ground) acres Identify type(s) of waters non forested and forested wetlands 4 Wetlands directly abutting an RPW that flow directly or indirectly into TNWs ® Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands ® Wetlands directly abutting an RPW where tributaries typically flow year round Provide data and rationale indicating that tributary is perennial in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW ❑ Wetlands directly abutting an RPW where tributaries typically flow seasonally Provide data indicating that tributary is seasonal in Section III B and rationale in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW Provide acreage estimates forjunsdictional wetlands in the review area 0 015 acres 5 Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs ® Wetlands that do not directly abut an RPW but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are,lunsidictional Data supporting this conclusion is provided at Section III C Provide acreage estimates for jurisdictional wetlands in the review area 0 96 acres 6 Wetlands adiacent to non RPWs that flow directly or indirectly into TNWs ® Wetlands adjacent to such waters and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are jurisdictional Data supporting this conclusion is provided at Section IiI C Provide estimates for jurisdictional wetlands in the review area 1 833 acres 7 Impoundments of jurisdictional waters 9 As a general rule the impoundment of a junsdictional tributary remains jurisdictional ® Demonstrate that impoundment was created from waters of the U S or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1 6) or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below) E ISOLATED [INTERSTATE OR INTRA STATEI WATERS INCLUDING ISOLATED WETLANDS THE USE DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY) 10 ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce ❑ which are or could be used for industrial purposes by industries in interstate commerce ❑ Interstate isolated waters Explain ❑ Other factors Explain 8See Footnote # 3 9 To complete the analysis refer to the key in Section III D 6 of the Instructional Guidebook Pnor to asserting or declining CWA jurisdiction based solely on this category Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos Identify water body and summarize rationale supporting determination Provide estimates for jurisdictional waters in the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters ❑ Wetlands acres F NON JURISDICTIONAL WATERS INCLUDING WETLANDS (CHECK ALL THAT APPLY) ❑ If potential wetlands were assessed within the review area these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce ❑ Prior to the Jan 2001 Supreme Court decision in SWANCC the review area would have been regulated based solely on the Migratory Bird Rule (MBR) ❑ Waters do not meet the Significant Nexus standard where such a finding is required for jurisdiction Explain ❑ Other (explain if not covered above) Provide acreage estimates for non Jurisdictional waters in the review area where the sole potential basis of jurisdiction is the MBR factors (i a presence of migratory birds presence of endangered species use of water for imgated agriculture) using best professional Judgment (check all that apply) ❑ Non wetland waters (i a rivers streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres Provide acreage estimates for non Jurisdictional waters in the review area that do not meet the Significant Nexus standard where such a finding is required for Jurisdiction (check all that apply) ❑ Non wetland waters (i a rivers streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres SECTION IV DATA SOURCES A SUPPORTING DATA Data reviewed for JD (check all that apply checked items shall be included in case file and where checked and requested appropriately reference sources below) ® Maps plans plots or plat submitted by or on behalf of the applicant /consultant ® Data sheets prepared /submitted by or on behalf of the applicant /consultant ❑ Office concurs with data sheets /delineation report ❑ Office does not concur with data sheets /delineation report ❑ Data sheets prepared by the Corps ❑ Corps navigable waters study ❑ U S Geological Survey Hydrologic Atlas ❑ USGS NHD data ❑ USGS 8 and 12 digit HUC maps ® U S Geological Survey map(s) Cite scale & quad name 1 4000 and 1 1333 Mooresville Quad ® USDA Natural Resources Conservation Service Soil Survey Citation Web Soil Survey (NC 097) ❑ National wetlands inventory map(s) Cite name ❑ State /Local wetland inventory map(s) ® FEMA/FIRM maps Iredell County GIS ❑ 100 year Floodplam Elevation is (National Geodectic Vertical Datum of 1929) ® Photographs ® Aerial (Name & Date) or ® Other (Name & Date) Photographs taken by consultant ❑ Previous determination(s) File no and date of response letter ❑ Applicable /supporting case law ❑ Applicable /supporting scientific literature ❑ Other information (please specify) B ADDITIONAL COMMENTS TO SUPPORT JD APPROVED JURISDICTIONAL DETERMINATION FORM U S Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook SECTION I BACKGROUND INFORMATION A REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD) B DISTRICT OFFICE FILE NAME AND NUMBER C PROJECT LOCATION AND BACKGROUND INFORMATION UT (Hobbs Branch) to WBRR State NC County/pansh / borough Iredell City Mooresville Center coordinates of site (lat/long in degree decimal format) Lat 035 5276266 N Long 080 8322889 W Universal Transverse Mercator Name of nearest waterbody West Branch Rocky River Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows Pee Dee River below Blewett Falls Dam Name of watershed or Hydrologic Unit Code (HUC) Yadkin Pee Dee River Basin Rocky River Sub Basin 03040105 ® Check if map /diagram of review area and /or potential jurisdictional areas is /are available upon request ❑ Check if other sites (e g offsite mitigation sites disposal sites etc ) are associated with this action and are recorded on a different JD form D REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY) ® Office (Desk) Determination Date 1/05/12 ® Field Determination Date(s) 06/29/11 06/30/11 01/24/12 and 01/26/12 SECTION II SUMMARY OF FINDINGS A RHA SECTION 10 DETERMINATION OF JURISDICTION There pre no navigable waters of the US within Rivers and Harbors Act (RHA),junsdiction (as defined by 33 CFR part 329) in the review area [Required] ❑ Waters subject to the ebb and flow of the tide ❑ Waters are presently used or have been used in the past or may be susceptible for use to transport interstate or foreign commerce Explain B CWA SECTION 404 DETERMINATION OF JURISDICTION There FA-re waters of the US within Clean Water Act (CWA). jurisdiction (as defined by 33 CFR part 328) in the review area [Required] I Waters of the U S a Indicate presence of waters of U S in review area (check all that apply) ' ❑ TNWs including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters2 (RPWs) that flow directly or indirectly into TNWs ❑ Non RPWs that flow directly or indirectly into TNWs ❑ Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ❑ Impoundments of. jurisdictional waters ❑ Isolated (interstate or intrastate) waters including isolated wetlands b Identify (estimate) size of waters of the U S in the review area Non wetland waters H 490 linear feet 2 5 width (fl) and /or acres Wetlands acres c Limits (boundaries) of jurisdiction based on 1987 Delmeahon Mauual Elevation of established OHWM (if known) 670 to 830 2 Non regulated waters /wetlands (check if applicable) 3 ❑ Potentially jurisdictional waters and /or wetlands were assessed within the review area and determined to be not jurisdictional Explain i Boxes checked below shall be supported by completing the appropriate sections in Section III below 2 For purposes of this forth an RPW is defined as a tributary that is not a TNW and that typically flows year round or has continuous flow at least seasonally (e g typically 3 months) 3 Supporting documentation is presented in Section III F SECTION III CWA ANALYSIS A TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs If the aquatic resource is a TNW complete Section III A 1 and Section III D 1 only if the aquatic resource is a wetland adjacent to a TNW complete Sections III A 1 and 2 and Section III D 1 otherwise see Section III B below 1 TNW Identify TNW Summarize rationale supporting determination 2 Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is adjacent B CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY) This section summarizes information regarding characteristics of the tributary and its adjacent wetlands if any and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met The agencies will assert jurisdiction over non navigable tributaries of TNWs where the tributaries are relatively permanent waters (RPWs) i e tributaries that typically flow year round or have continuous flow at least seasonally (e g typically 3 months) A wetland that directly abuts an RPW is also jurisdictional If the aquatic resource is not a TNW but has year round (perennial) flow slap to Section III D 2 If the aquatic resource is a wetland directly abutting a tributary with perennial flow slop to Section III D 4 A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water even though a significant nexus finding is not required as a matter of law If the waterbody° is not an RPW or a wetland directly abutting an RPW a JD will require additional data to determine if the waterbody has a significant nexus with a TNW If the tributary has adjacent wetlands the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands This significant nexus evaluation that combines for analytical purposes the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary or its adjacent wetlands or both If the JD covers a tributary with adjacent wetlands complete Section III B 1 for the tributary Section III B 2 for any onsite wetlands and Section III B 3 for all wetlands adjacent to that tributary both onsite and offsite The determination whether a significant nexus exists is determined in Section III C below 1 Characteristics of non TNWs that flow directly or indirectly into TNW (i) General Area Conditions Watershed size 12 rs—q—uaremiles Drainage area 1 681square miles Average annual rainfall 43 35 inches Average annual snowfall 4 inches (u) Physical Characteristics (a) Relationship with TNW ❑ Tributary flows directly into TNW ® Tributary flows through 2 tributaries before entering TNW Project waters are 30 (or more) ever miles from TNW Project waters are 1 (or less) river miles from RPW Project waters are 30 (or more) aerial (straight) miles from TNW Project waters are 1 (or less) aerial (straight) miles from RPW Project waters cross or serve as state boundaries Explain no Identify flow route to TNW5 West Branch Rocky River Rocky River Pee Dee River Tributary stream order if known second Note that the Instructional Guidebook contains additional information regarding swales ditches washes and erosional features generally and in the and West 'Flow route can be described by identifying e g tnbutary a which flows through the review area to flow into tributary b which then flows into TNW (b) General Tributary Characteristics (check all that annlv) Tributary is ® Natural ❑ Artificial (man made) Explain ® Manipulated (man altered) Explain some manipulation of banks from atv activity Tnbutary properties with respect to top of bank (estimate) Average width 2 5 feet Average depth 2 6 feet Average side slopes Venccal 1 I or less Primary tributary substrate composition (check all that apply) ® Silts ® Sands ❑ Concrete ® Cobbles ❑ Gravel ® Muck ® Bedrock ❑ Vegetation Type // cover ❑ Other Explain Tributary condition /stability [e g highly eroding sloughing banks] Explain some instability erosion Presence of run /riffle /pool complexes Explain present Tributary geometry Meandenng Tributary gradient (approximate average slope) > 5 / (c) Flow _ Tributary provides for Seasonal flow _ Estimate average number of flow events in review area/year 20 (or great—er) Describe flow regime year round perennial flow Other information on duration and volume Surface flow is Confined Characteristics Subsurface flow Unlrnown Explain findings ❑ Dye (or other) test performed Tributary has (check all that apply) ® Bed and banks ® OHWM6 (check all indicators that apply) ® clear natural line impressed on the bank ® changes in the character of soil ❑ ® shelving ❑ vegetation matted down bent or absent ® leaf litter disturbed or washed away ® sediment deposition ❑ water staining ❑ other (list) ❑ Discontinuous OHWM 7 Explain If factors other than the OHWM were used to determ ❑ High Tide Line indicated by ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings /characteristics ❑ tidal gauges ❑ other (list) the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community me lateral extent of CWA jurisdiction (check all that apply) Mean High Water Mark indicated by ❑ survey to available datum ® physical markings ® vegetation lines /changes in vegetation types (m) Chemical Charactenshcs Characterize tributary (e g water color is clear discolored oily film water quality general watershed characteristics etc ) Explain discolored from sedimentation and natural bed material some iron present low density residential development identify specific pollutants if known 6A natural or man made discontinuity in the OHWM does not necessarily sever jurisdiction (e g where the stream temporarily flows underground or where the OHWM has been removed by development or agricultural practices) Where there is a break in the OHWM that is unrelated to the waterbody s flow regime (e g flow over a rock outcrop or through a culvert) the agencies will look for indicators of flow above and below the break Ibid (w) Biological Characteristics Channel supports (check all that apply) ® Riparian corridor Characteristics (type average width) > 30 to pasture land with no buffer ® Wetland fringe Characteristics floodplam forested and non forested palustrine and emergent ® Habitat for ❑ Federally Listed species Explain findings ® Fish /spawn areas Explain findings fish present ❑ Other environmentally sensitive species Explain findings ® Aquatic /wildlife diversity Explain findings deer raccoon coyote birds aquatic fauna 2 Characteristics of wetlands adjacent to non TNW that flow directly or indirectly into TNW (i) Physical Characteristics (a) General Wetland Characteristics Properties Wetland size acres Wetland type Explain Wetland quality Explain Protect wetlands cross or serve as state boundaries Explain (b) General Flow Relationship with Non TNW Flow is Pick List Explain Surface flow is Pick List Characteristics Subsurface flow Pick ListList Explain findings ❑ Dye (or other) test performed (c) Wetland Adjacency Determination with Non TNW ❑ Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection Explain ❑ Ecological connection Explain ❑ Separated by berm/barrier Explain (d) Proximity (Relationship) to TNW Project wetlands are Pick List river miles from TNW Project waters are Pick List aerial (straight) miles from TNW Flow is from Pick List _ _ Estimate approximate location of wetland as within the Pick List floodplam (u) Chemical Characteristics Characterize wetland system (e g water color is clear brown oil film on surface water quality general watershed characteristics etc ) Explain Identify specific pollutants if known (in) Biological Characteristics Wetland supports (check all that apply) ❑ Riparian buffer Characteristics (type average width) some wetlands are within forested areas and some are within pastures ❑ Vegetation type /percent cover Explain some woody shrubs sparse trees and herbaceous vegetation ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish /spawn areas Explain findings ❑ Other environmentally sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 3 Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis Pick List Approximately ( ) acres in total are being considered in the cumulative analysis For each wetland specify the following Directly abuts9 (Y/N) Size (in acres) Directly abuts9 (YM) Size (in acres) Summarize overall biological chemical and physical functions being performed C SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the cheiical physical and biological integrity of a TNW For each of the following situations a significant nexus exists if the tnbutary in combination with all of its adjacent wetlands has more than a speculative or insubstantial effect on the chemical physical and /or biological integrity of a TNW Considerations when evaluating significant nexus include but are not limited to the volume duration and frequency of the flow of water in the tnbutary and its proximity to a TNW and the functions performed by the tnbutary and ail its adjacent wetlands It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e g between a tnbutary and its adjacent wetland or between a tnbutary and the TNW) Similarly the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus Draw connections between the features documented and the effects on the TNW as identified in the Rapanos Guidance and discussed in the Instructional Guidebook Factors to consider include for example Does the tributary in combination with its adjacent wetlands (if any) have the capacity to cant' pollutants or flood waters to TNWs or to reduce the amount of pollutants or flood waters reaching a TNW9 Does the tributary in combination with its adjacent wetlands (if any) provide habitat and lifecycle support functions for fish and other species such as feeding nesting spawning or reanng young for species that are present in the TNW? Does the tributary in combination with its adjacent wetlands (if any) have the capacity to transfer nutnents and organic carbon that support downstream foodwebs9 • Does the tnbutary in combination with its adjacent wetlands (if any) have other relationships to the physical chemical or biological integrity of the TNW9 Note the above list of considerations is not inclusive and other functions observed or known to occur should be documented below 1 Significant nexus findings for non RPW that has no adjacent wetlands and flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tnbutary itself then go to Section III D 2 Significant nexus findings for non RPW and its adjacent wetlands where the non RPW flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary in combination with all of its adjacent wetlands then go to Section III D 3 Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW Explain findings of presence or absence of significant nexus below based on the tnbutary in combination with all of its adjacent wetlands then go to Section III D D DETERMINATIONS OF JURISDICTIONAL FINDINGS THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY) 1 TNWs and Adjacent Wetlands Check all that apply and provide size estimates in review area ❑ TNWs linear feet width (ft) Or acres ❑ Wetlands adjacent to TNWs acres 2 RPWs that flow directly or indirectly into TNWs ® Tnbutanes of TNWs where tributaries typically flow year round are junsdictional Provide data and rationale indicating that tributary is perennial Defined bed and bank significant flow observed on site rocky /sandy loam substrate ❑ Tributaries of TNW where tributaries have continuous flow seasonally (e g typically three months each year) are jurisdictional Data supporting this conclusion is provided at Section IiI B Provide rationale indicating that tributary flows seasonally Provide estimates for jurisdictional waters in the review area (check all that apply) ® Tributary waters 11 490 linear feet 2 5 width (ft) ❑ Other non wetland waters acres Identify type(s) of waters Non RPWs8 that flow directly or indirectly into TNWs ❑ Waterbody that is not a TNW or an RPW but flows directly or indirectly into a TNW and it has a significant nexus with a TNW is jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates for jurisdictional waters within the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres identify type(s) of waters Wetlands directly abutting an RPW that flow directly or indirectly into TNWs ❑ Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands ❑ Wetlands directly abutting an RPW where tnbutanes typically flow year round Provide data and rationale indicating that tributary is perennial in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW ❑ Wetlands directly abutting an RPW where tributaries typically flow seasonally Provide data indicating that tnbutary is seasonal in Section III B and rationale in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW Provide acreage estimates for junsd►ctional wetlands in the review area acres Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs ❑ Wetlands that do not directly abut an RPW but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are junsid►ctional Data supporting this conclusion is provided at Section III C Provide acreage estimates for jurisdictional wetlands in the review area acres Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to such waters and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates for jurisdictional wetlands in the review area acres 7 Impoundments of jurisdictional waters 9 As a general rule the impoundment of a jurisdictional tributary remains jurisdictional ❑ Demonstrate that impoundment was created from waters of the U S or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1 6) or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below) ISOLATED [INTERSTATE OR INTRA STATE[ WATERS INCLUDING ISOLATED WETLANDS THE USE DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY) 10 ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce ❑ which are or could be used for industrial purposes by industries in interstate commerce ❑ Interstate isolated waters Explain ❑ Other factors Explain Identify water body and summarize rationale supporting determination 8See Footnote # 3 9 To complete the analysis refer to the key in Section III D 6 of the Instructional Guidebook 0 Prior to asserting or declining CWA jurisdiction based solely on this category Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanov Provide estimates for jurisdictional waters in the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters ❑ Wetlands acres F NON JURISDICTIONAL WATERS INCLUDING WETLANDS (CHECK ALL THAT APPLY) ❑ If potential wetlands were assessed within the review area these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce ❑ Prior to the Jan 2001 Supreme Court decision in SWANCC the review area would have been regulated based solel on the Migratory Bird Rule (MBR) ❑ Waters do not meet the Significant Nexus standard where such a finding is required for jurisdiction Explain ❑ Other (explain if not covered above) Provide acreage estimates for non jurisdictional waters in the review area where the sole potential basis of jurisdiction is the MBR factors (► a presence of migratory birds presence of endangered species use of water for irrigated agriculture) using best professional ,judgment (check all that apply) ❑ Non wetland waters (► a rivers streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres Provide acreage estimates for non .jurisdictional waters in the review area that do not meet the Significant Nexus standard where such a finding is required for. jurisdiction (check all that apply) ❑ Non wetland waters (i a rivers streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres SECTION IV DATA SOURCES A SUPPORTING DATA Data reviewed for JD (check all that apply checked items shall be included in case file and where checked and requested appropriately reference sources below) ® Maps plans plots or plat submitted by or on behalf of the applicant/consultant ® Data sheets prepared /submitted by or on behalf of the applicant/consultant ❑ Office concurs with data sheets /delineation report ❑ Office does not concur with data sheets /delineation report ❑ Data sheets prepared by the Corps ❑ Corps navigable waters study ❑ U S Geological Survey Hydrologic Atlas ❑ USGS NHD data ❑ USGS 8 and 12 digit HUC maps ® U S Geological Survey map(s) Cite scale & quad name 1 4000 and 1 1333 Mooresville Quad ® USDA Natural Resources Conservation Service Soil Survey Citation Web Soil Survey (NC 097) ❑ National wetlands inventory map(s) Cite name ❑ State /Local wetland inventory map(s) ® FEMA/FIRM maps Iredell County GIS ❑ 100 year Floodplam Elevation is (National Geodectic Vertical Datum of 1929) ® Photographs ® Aerial (Name & Date) or ® Other (Name & Date) Photographs taken by consultant ❑ Previous determination(s) File no and date of response letter ❑ Applicable /supporting case law ❑ Applicable /supporting scientific literature ❑ Other information (please specify) B ADDITIONAL COMMENTS TO SUPPORT JD APPROVED JURISDICTIONAL DETERMINATION FORM U S Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook SECTION I BACKGROUND INFORMATION A REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD) B DISTRICT OFFICE FILE NAME AND NUMBER C PROJECT LOCATION AND BACKGROUND INFORMATION WBRR State NC County/pansh/borough Iredell City Mooresville Center coordinates of site (lat/long in degree decimal format) Lat 035 5276266 N Long 080 8322889 W Universal Transverse Mercator Name of nearest waterbody West Branch Rocky River Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows Pee Dee River below Blewett Falls Dam Name of watershed or Hydrologic Unit Code (HUC) Yadkin Pee Dee River Basin Rocky River Sub Basin 03040105 ® Check if map /diagram of review area and /or potential Jurisdictional areas is /are available upon request ❑ Check if other sites (e g offsite mitigation sites disposal sites etc ) are associated with this action and are recorded on a different JD form D REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY) ® Office (Desk) Determination Date 1/05/12 ® Field Determination Date(s) 06/29/11 06/30/11 01/24/12 and 01/26/12 SECTION II SUMMARY OF FINDINGS A RHA SECTION 10 DETERMINATION OF JURISDICTION There Are no navigable waters of the US within Rivers and Harbors Act (RHA) Jurisdiction (as defined by 33 CFR part 329) in the review area [Required] ❑ Waters subject to the ebb and flow of the tide ❑ Waters are presently used or have been used in the past or may be susceptible for use to transport interstate or foreign commerce Explain B CWA SECTION 404 DETERMINATION OF JURISDICTION There Are waters of the US within Clean Water Act (CWA) Jurisdiction (as defined by 33 CFR part 328) in the review area [Required] 1 Waters of the U S a Indicate presence of waters of U S in review area (check all that apply) ' ❑ TNWs including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waterS2 (RPWs) that flow directly or indirectly into TNWs ❑ Non RPWs that flow directly or indirectly into TNWs ❑ Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ❑ impoundments of jurisdictional waters ❑ isolated (interstate or intrastate) waters including isolated wetlands b Identify (estimate) size of waters of the U S in the review area Non wetland waters 40 linear feet 20 width (ft) and/or acres Wetlands acres c Limits (boundaries) of jurisdiction based on 1987 Delineation Manual Elevation of established OHWM (if known) 670 2 Non regulated waters /wetlands (check if applicable) 3 ❑ Potentially jurisdictional waters and /or wetlands were assessed within the review area and determined to be not jurisdictional Explain Boxes checked below shall be supported by completing the appropriate sections in Section III below For purposes of this form an RPW is defined as a tributary that is not a TNW and that typically flows year round or has continuous now at least seasonally (e g typically 3 months) a Supporting documentation is presented in Section iII F SECTION III CWA ANALYSIS A TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs If the aquatic resource is a TNW complete Section III A 1 and Section III D 1 only if the aquatic resource is a wetland adjacent to a TNW complete Sections III A 1 and 2 and Section III D 1 otherwise see Section III B below 1 TNW Identify TNW Summarize rationale supporting determination 2 Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is adjacent B CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY) This section summarizes information regarding characteristics of the tributary and its adjacent wetlands if any and it helps determine whether or not the standards for junsdichon established under Rapanos have been met The agencies will assert jurisdiction over non navigable tributaries of TNWs where the tributaries are relatively permanent waters (RPWs) i e tributaries that typically flow year round or have continuous flow at least seasonally (e g typically 3 months) A wetland that directly abuts an RPW is also jurisdictional If the aquatic resource is not a TNW but has year round (perennial) flow slap to Section III D 2 If the aquatic resource is a wetland directly abutting a tributary with perennial flow slop to Section iIi D 4 A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water even though a significant nexus finding is not required as a matter of law If the waterbody° is not an RPW or a wetland directly abutting an RPW a JD will require additional data to determine if the waterbody has a significant nexus with a TNW If the tributary has adjacent wetlands the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands This significant nexus evaluation that combines for analytical purposes the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary or its adjacent wetlands or both If the JD covers a tributary with adjacent wetlands complete Section III B 1 for the tributary Section III B 2 for any onsite wetlands and Section III B 3 for all wetlands adjacent to that tributary both onsite and offsite The determination whether a significant nexus exists is determined in Section III C below 1 Characteristics of non TNWs that flow directly or indirectly into TNW (i) General Area Conditions Watershed size 12 sq au re miles Drainage area 1 68 jsquare miles Average annual rainfall 43 35 inches Average annual snowfall 4 inches (ii) Physical Characteristics (a) Relationship with TNW ❑ Tributary flows directly into TNW ® Tributary flows through Pick List tributaries before entering TNW Project waters are 30 (or mo er) river miles from TNW Project waters are 1 (or less) river miles from RPW Project waters are 30 (or more) aerial (straight) miles from TNW Project waters are 1 (or less) aerial (straight) miles from RPW Project waters cross or serve as state boundaries Explain no identify flow route to TNW5 Rocky River Pee Dee River Tributary stream order if known third at project area Note that the instructional Guidebook contains additional information regarding swales ditches washes and erosional features generally and in the and West 5 Flow route can be described by identifying e g tributary a which flows through the review area to flow into tributary b which then flows into TNW (b) General Tributary Characteristics (check all that apply) Tnbutary is ® Natural ❑ Artificial (man made) Explain ❑ Manipulated (man altered) Explain Tributary properties with respect to top of bank (estimate) Average width 20 feet Average depth 10 feet Average side slopes VVertical (L l or less) Primary tributary substrate composition (check all that apply) ® Silts ® Sands ❑ Concrete ❑ Cobbles ❑ Gravel ❑ Muck ❑ Bedrock ❑ Vegetation Type /°/ cover ❑ Other Explain Tributary condition /stability [e g highly eroding sloughing banks] Explain some instability erosion Presence of run/nfEle /pool complexes Explain present Tributary geometry Relatively straight Tributary gradient (approximate average slope) > 2 A (c) Flow Tributary provides for Seasonal flow _ Estimate average number of flow events in review area/year 2020 (or greater) Describe flow regime year round perennial flow Other information on duration and volume Surface flow is Confined Characteristics Subsurface flow Unluiown Explain findings but assumed ❑ Dye (or other) test performed Tributary has (check all that apply) ® Bed and banks ® OHWM6 (check all indicators that apply) ® clear natural line impressed on the bank ® changes in the character of soil ❑ ® shelving ❑ vegetation matted down bent or absent ® leaf litter disturbed or washed away ® sediment deposition ❑ water staining ❑ other (list) ❑ Discontinuous OHWM 7 Explain If factors other than the OHWM were used to determ ❑ High Tide Line indicated by ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings /characteristics ❑ tidal gauges ❑ other (list) the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community me lateral extent of CWA jurisdiction (check all that apply) Mean High Water Mark indicated by ❑ survey to available datum ® physical markings ® vegetation lines /changes in vegetation types (ni) Chemical Charactenstics Characterize tributary (e g water color is clear discolored oily film water quality general watershed characteristics etc ) Explain discolored from sedimentation and natural bed material low density residential development and pasture land Identify specific pollutants if known 6A natural or man made discontinuity in the OHWM does not necessarily sever jurisdiction (e g where the stream temporarily flows underground or where the OHWM has been removed by development or agricultural practices) Where there is a break in the OHWM that is unrelated to the waterbody s now regime (e g flow over a rock outcrop or through a culvert) the agencies will look for indicators of flow above and below the break ibid 0 (iv) Biological Characteristics Channel supports (check all that apply) ® Riparian corridor Characteristics (type average width) > 30 to pasture land with no buffer ❑ Wetland fringe Characteristics ® Habitat for ❑ Federally Listed species Explain findings ® Fish /spawn areas Explain findings fish present ❑ Other environmentally sensitive species Explain findings ® Aquatic /wildlife diversity Explain findings deer raccoon coyote birds aquatic fauna 2 Characteristics of wetlands adjacent to non TNW that flow directly or indirectly into TNW (i) Physical Characteristics (a) General Wetland Characteristics Properties Wetland size acres Wetland type Explain Wetland quality Explain Project wetlands cross or serve as state boundaries Explain (b) General Flow Relationship with Non TNW Flow is Pick List Explain Surface flow is Pick List Characteristics Subsurface flow Pick List Explain findings ❑ Dye (or other) test performed (c) Wetland Adjacency Determination with Non TNW ❑ Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection Explain ❑ Ecological connection Explain ❑ Separated by berm/barrier Explain (d) Proximity (Relationship) to TNW Protect wetlands are ePick Lir river miles from TNW Project waters are Pick List aerial (straight) miles from TNW Flow is from Pick List Estimate approximate location of wetland as within the Pick List floodplam (u) Chemical Characteristics Characterize wetland system (e g water color is clear brown oil film on surface water quality general watershed characteristics etc ) Explain Identify specific pollutants if known (iii) Biological Characteristics Wetland supports (check all that apply) ❑ Riparian buffer Characteristics (type average width) some wetlands are within forested areas and some are within pastures ❑ Vegetation type /percent cover Explain some woody shrubs sparse trees and herbaceous vegetation ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish /spawn areas Explain findings ❑ Other environmentally sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 3 Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis Pick List Approximately ( ) acres in total are being considered in the cumulative analysis For each wetland specify the following Directly abuts9 (Y/N) Size (in acres) Directlyabuts9 (Y/N) Size (in acres) Summarize overall biological chemical and physical functions being performed C SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical physical and biological integrity of a TNW For each of the following situations a significant nexus exists if the tributary in combination with all of its adjacent wetlands has more than a speculative or insubstantial effect on the chemical physical and /or biological integrity of a TNW Considerations when evaluating significant nexus include but are not limited to the volume duration and frequency of the flow of water in the tributary and its proximity to a TNW and the functions performed by the tributary and all its adjacent wetlands It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e g between a tributary and its adjacent wetland or between a tributary and the TNW) Similarly the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus Draw connections between the features documented and the effects on the TNW as identified in the Rapanos Guidance and discussed in the Instructional Guidebook Factors to consider include for example Does the tributary in combination with its adjacent wetlands (if any) have the capacity to carry pollutants or flood waters to TNWs or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary in combination with its adjacent wetlands (if any) provide habitat and lifecycle support functions for fish and other species such as feeding nesting spawning or rearing young for species that are present in the TNW? Does the tributary in combination with its adjacent wetlands (if any) have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? Does the tributary in combination with its adjacent wetlands (if any) have other relationships to the physical chemical or biological integrity of the TNW? Note the above list of considerations is not inclusive and other functions observed or known to occur should be documented below 1 Significant nexus findings for non RPW that has no adjacent wetlands and flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary itself then go to Section III D 2 Significant nexus findings for non RPW and its adjacent wetlands where the non RPW flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary in combination with all of its adjacent wetlands then go to Section III D 3 Significant nexus findings for wetlands adiacent to an RPW but that do not directly abut the RPW Explain findings of presence or absence of significant nexus below based on the tributary in combination with all of its adjacent wetlands then go to Section III D D DETERMINATIONS OF JURISDICTIONAL FINDINGS THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY) 1 TNWs and Adjacent Wetlands Check all that apply and provide size estimates in review area ❑ TNWs linear feet width (ft) Or acres ❑ Wetlands adjacent to TNWs acres 2 RPWs that flow directly or indirectly into TNWs ® Tributaries of TNWs where tributaries typically flow year round are jurisdictional Provide data and rationale indicating that tributary is perennial Defined bed and bank significant flow observed on site named stream sandy loam substrate ❑ Tributanes of TNW where tributaries have continuous flow seasonally (e g typically three months each year) are jurisdictional Data supporting this conclusion is provided at Section III B Provide rationale indicating that tributary flows seasonally Provide estimates for jurisdictional waters in the review area (check all that apply) ® Tributary waters 40 linear feet 20 width (ft) ❑ Other non wetland waters acres Identify type(s) of waters 3 Non RPWss that flow directly or indirectly into TNWs ❑ Waterbody that is not a TNW or an RPW but flows directly or indirectly into a TNW and it has a significant nexus with a TNW is jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates forjunsdictional waters within the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters 4 Wetlands directly abutting an RPW that flow directly or indirectly into TNWs ❑ Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands ❑ Wetlands directly abutting an RPW where tributaries typically flow year round Provide data and rationale indicating that tributary is perennial in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW ❑ Wetlands directly abutting an RPW where tributaries typically flow seasonally Provide data indicating that tributary is seasonal in Section III B and rationale in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW Provide acreage estimates forjunsdictional wetlands in the review area acres 5 Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs ❑ Wetlands that do not directly abut an RPW but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are jurisidictional Data supporting this conclusion is provided at Section III C Provide acreage estimates for jurisdictional wetlands in the review area acres 6 Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to such waters and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates for jurisdictional wetlands in the review area acres 7 Impoundments of jurisdictional waters 9 As a general rule the impoundment of a jurisdictional tributary remains jurisdictional ❑ Demonstrate that impoundment was created from waters of the U S or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1 6) or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below) E ISOLATED [INTERSTATE OR INTRA STATE] WATERS INCLUDING ISOLATED WETLANDS THE USE DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY) 10 ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce ❑ which are or could be used for industrial purposes by industries in interstate commerce ❑ Interstate isolated waters Explain ❑ Other factors Explain Identify water body and summarize rationale supporting determination 8See Footnote # 3 9 To complete the analysis refer to the key in Section III D 6 of the Instructional Guidebook 10 Prior to asserting or declining CWA jurisdiction based solely on this category Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos Provide estimates for Jurisdictional waters in the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters ❑ Wetlands acres F NON JURISDICTIONAL WATERS INCLUDING WETLANDS (CHECK ALL THAT APPLY) ❑ If potential wetlands were assessed within the review area these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce ❑ Prior to the Jan 2001 Supreme Court decision in SWANCC the review area would have been regulated based solely on the Migratory Bird Rule (MBR) ❑ Waters do not meet the Significant Nexus standard where such a finding is required for Jurisdiction Explain ❑ Other (explain if not covered above) Provide acreage estimates for non ,jurisdictional waters in the review area where the sole potential basis of Jurisdiction is the MBR factors (i a presence of migratory birds presence of endangered species use of water for irrigated agnculture) using best professional Judgment (check all that apply) ❑ Non wetland waters (i a rivers streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres Provide acreage estimates for non Jurisdictional waters in the review area that do not meet the Significant Nexus standard where such a finding is required for Jurisdiction (check all that apply) ❑ Non wetland waters (i a rivers streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres SECTION IV DATA SOURCES A SUPPORTING DATA Data reviewed for JD (check all that apply checked items shall be included in case file and where checked and requested appropriately reference sources below) ® Maps plans plots or plat submitted by or on behalf of the applicant /consultant ® Data sheets prepared /submitted by or on behalf of the applicant/consultant ❑ Office concurs with data sheets /delineation report ❑ Office does not concur with data sheets /delineation report ❑ Data sheets prepared by the Corps ❑ Corps navigable waters study ❑ U S Geological Survey Hydrologic Atlas ❑ USGS NHD data ❑ USGS 8 and 12 digit HUC maps ® U S Geological Survey map(s) Cite scale & quad name 1 4000 and 1 1333 Mooresville Quad ® USDA Natural Resources Conservation Service Soil Survey Citation Web Soil Survey (NC 097) ❑ National wetlands inventory map(s) Cite name ❑ State /Local wetland inventory map(s) ® FEMA/FIRM maps Iredell County GIS ❑ 100 year Floodplam Elevation is (National Geodectic Vertical Datum of 1929) ® Photographs ® Aerial (Name & Date) or ❑ Other (Name & Date) ❑ Previous determination(s) File no and date of response letter ❑ Applicable /supporting case law ❑ Applicable /supporting scientific literature ❑ Other information (please specify) 8 ADDITIONAL COMMENTS TO SUPPORT JD -A' • r WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont — ro%lp'1 (` oc>(C? Sv 4 1 t t' 1 ` to- Z�-lli�,- 11 ProtectlSite �ityJCounty �5�iIk!L Z . a,, gA Sampling Date r Applicant/owner - State N� Sampling Point WL..5 ! fi Investigator(s) :UQ6 UACiain Section Township Range MA Me-,j--,r 1 b � t l� ST % Landform (hilislope terrace etc tj ��{t n Local relief (concave convex none) r1r�V,,j2- Slope (r6) i Subregion (LRR or MLRA) IVir -1 1 fit, r Lat ;;'� � � . �'� `Z L -;?44 ' N Long [ "1 .s� ;. R ` � � ° ir.) Datum R% IC, 4)1 Soil Map Unit Name (' ` �,ti1 e� �"\r_xr, 1� NWI classification P�s-i l;JYN L Pa-r- Are climatic t hydrologic conditions on the site typical for this time of year? Yes X No (If no explain in Remarks) 4A-( Are Vegetation .10 Soil 4,-j_ or Hydrology YN significantly disturbed? Are Normal Circumstances present? Yes X _ No Are Vegetation no Sail _CLQ _ or Hydrology p c-, naturally problematic') (if needed explain any answers in Remarks) SUMMARY OF FINDINGS - Attach site map showing sampling point locations transects important features etc Hydrophybc Vegetation Present? Yes X - No Is the Sampled Area Hydnc Sod Present? Yes No within a Wetland? Yes No Wetland Hydrology Present? Yes No Remarks HYDROLOGY Watland Hydrology Indicators Secondary Indicators (minimum of two reauiredl Pnmary Indicators (minimum of one is rSguiMd. check all That aootv) _ Surface Sod Cracks (86) Surface Water (Al) — True Aquatic Plants (1314) _ Sparsely Vegetated Concavo Sudace (138) High Water Table (A2) _ Hydrogen Suede Odor (Cl) Drainage Patterns (810) Saturation (A3) Oxidrzed Rhizospheres an Living Roots (C3) _ Moss Trim Lines (616) ,Z{ Water Marks (BI) Presence of Reduced Iron (C4) _-„ Dry Season Water Table (C2) _ Sediment Deposits (132) _ Recent Iron Reduttion in Tilled SoHs (CO) X Crayfish Burrows (Ce) _ Dnft Deposits (63) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (84) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (131) _ Iron Deposits (B5) _ Geomorphic Position (132) Inundation Visible on Aerial Imagery (B7) Shallow Aquitard (133) Water Stained Leaves (B9) _ _ Mlcrotopographic Relief (04) _ Aquatic Fau na (B13) FAC Neutral Test (D5) Field Observations Surface Water Present? Yes _� . No Depth (inches) fit � 4 Water Table Present? Yes Na Depth (inches)i Saturation Present? Yes No Depth (inches) C:' r IQ Wetland Hydrology Present? Yes No — (includes capillary thn e Describe Recorded Data (stream gauge monitoring well aerial photos previous inspections) d available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version VEGETATION (Four Strata) — Use scientific names of plants �TL.AS Sampling Point Ly uVli Vii IVeVp4V VfillflollVG fGif �fVl Railer• Tree Stratum (Plot size �j } Cov ®r Suedes? Status Number of Dominant Species 1 jg2 tOV Xor That Are OBL FACW or FAC (A) 2 3 4 5 6 7 ID =Total Cover Saplin4l5hrub Stratum (Plot size i u ) 1 :j�U t-Ok c� IQ`l.z 2 1r,i �3 PP c 1 t S �.S 4 Ckk t jA i r OtL 5 6 7 8 9 10 Total Number of Dominant Specie, Across All Strata_ (B) Percent of Dominant Species That Are OBL FACW or FAG 0 (AB) worksheat Total % Cover of Multiolg by, OBL species x 1 = FAGW species x 2 =_ FAG species X3= FACU species x 4 = UPL species x 5 = Column Totals _�l _ (A) (B) Prevalence Index = B/A = (. l 1 Rapid Test for Hydrophytic Vegetation 2 Dominance Test is y5o /o ? 3 Prevalence Index is 53 0' _ 4 Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) _ Problematic Hydrophytic Vegetation' (Explain) Indicators of hydric soil and wetland hydrology must be present unless disturbed or problematic Vegetation Strata Tree — Woody plants excluding vines 3 In (7 6 cm) or more in diameter at breast height (DBH) regardless of height SaplinglShruh — Woody plants excluding vines less than 3 in DBH and greater than 3 28 ft (1 m) tall 10 Herb —All herbaceous (non woody) plants regardless 11 of size and woody plants less than 3 28 ft tali 12 t = Total Cover Woody vine — All woody vines greater than 3 28 It in Woody Vine Stratum (Plot $ize \ft + Qf _) height 1 r1C�vt i2 2 3 4 5 Hydrophyttc Vegetation 6 Present) yes No Total Cover Remarks (include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version SOIL Sampling Point C } Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators) Depth Matrix Redox Features _ {inches) Color (moist) _(0 War (moist) _ Texture Remarks 'Type C= Concentration D=De lotion RM= Reduced Matrix MS= Masked Sand Grains location PL =Pore Lining, M =Matrix Hydric Soil Indicators Indicators for Problematic Hydric Sods' _ Histosol (A9) — Histic Epipedon (A2) — Black Hisbc (A3) Hydrogen Sulfide (A4) Stratified Layer's (AS) 2 cm Muck (A10) (LRR N) _ Depleted Below Dark Surface (A11) Thick Dark Surface (Al2) Sandy Mucky Mineral (S1) (LRR N MLRA 147 148) _ Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) _ Stripped Matrix (96) Restrictive Layer (if observed) Type Depth (Inches) Remarks Dark Surface (S7) _ Polyvalue Below Surface (58) (MLRA 147 148) Thin Dark Surface (S9) (MLRA 147 148) Loamy Gleyed Matrix (F2) ? Depleted Matrix (F3) Redo,c Dark Surface (Ft's) _ Depleted Dark Surface (F7) _ Redox Depressions (F8) Iron Manganese Masses (F12) (LRR N MLRA 136) _ Umbric Surface (F13) (MLRA 136, 122) Piedmont Ftoodplain Soils (F19) (MLRA i48) _ 2 can Muck (All 0) (MLRA 147) _ Coast Prairie Redox (A16) (MLRA 147 148) Pledmont Floodplain Soils (F19) (MLRA 136 147) Red Parent Material (TF2) _ Very Shallow Dark Surface (TF12) _ Other (Explain in Remarks) 'Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic Hydric Soil Present? Yes )-1/1 No US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version trout L.AS WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont ____ � . X tykoc� (es' lc 1 to act - t(ito 3c-1 ProlecGSde i CitylCounty- Wkg2- 6E(,„ ��c- /��-Y&J i L Sampling Date AppleGentJOuMer t e.. �V tats _ Ji✓ Sampling Point_ W3l_5 Investigator(s) �L' �aAC`;.'1 l �Yit Stj.sCe jirA Section Township Range iYi fyAg'r Af, V , 6-17y- :L �� X Landform (hillslope terrace etc) 0n "14Lt t✓► Local relief (concave convex none) AQVv- Q Slope (A) ? Subregion (LRR or MLRA) t Lat _('�_ -I tpinie�� lti1 Long d?3 312 S`� _Datum tife> Y e c> ,1 Soil Map Unit Name (" Q" t 4- y% NWI classification �c X h ;r 1�t2 'iFn-r Are climatic I hydrologic conditions on the site typical for this time of years Yes -�<— No (if no explain in Remarks) GXV11 Are Vegetation y1r, Soil yA4,' or Hydrology rxo significantly disturbed? Are Normal Circumstances presents Yes No Are Vegetation 4,3._ Soil vx,— or Hydrology ,,n a naturally problematic? (If needed explain any answers in Remarks ) SUMMARY OF FINDINGS ® Attach site map showing sampling point locations transacts Important features, etc Hydrophyhc Vegetation Present? Yes No is the Sampled Area Hydnc Sod Present? Yes No within a wetland? Yes „X No Wetland Hydrology Present? Yes No Remarks, HYDROLOGY Wetland Hydrollogy Indicators Secondary Indicators (minimum of two reguiredl Primary Indicators minimum of one is reguired. check all that apply) Surface Soil Cracks (B6) Surface Water (At) _ True Aquatic Plants (11314) Sparsely Vegetated Concave Surface (1218) _ High Water Table (A2) Hydrogen Sulfide Odor (C1) RDrainage Patterns (810) Saturabon (A3) Oxidized Rhizospheres on Living Roots (C3) ,_,_ Moss Trim Lines (818) Water Marks (81) Presence of Reduced Iron (C4) _ Dry Season Water Table (C2) _ Sediment Deposits (B2) _ Recent Iron Reduction in Tilled Soils (C&) Crayfish Burrows (C8) _ Drift Deposits (B3) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (84) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (B5) _ Geomorphic Position (132) _ Inundation Visible on Aerial Imagery (B7) _ Shallow Aquitard (133) Water Stained Leaves (B9) Microtopographic Relief (D4) _ Aquatrc Fauna (B13) r� FAG- Neutral Test (D5) Field Observations ,/ Surface Water Present? Yes X No Depth (inches) Water Table Present? Yes - No Depth (inches) >< Saturation Present? Yes No Depth (inches) .5.� s�— wetland Hydrology Present? Yes No includes 4;ap Ili U Iii n e Describe Recorded Data (stream gauge monitoring well aerial photos previous inspections) if available Remarks US Army Corps od Engineers Eastern Mountains and Piedmont - Interim Version VEGETATION (Four Strata) — Use scientific names of plants Sampling Point. FrohRTKTAI US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot sue \AXI I A Cover Species? Status L FA C, Number of Dominant Species That Are OBL FACW or FAC �_ (A) �C8 Total Number of Dominant 3 iMLiea Species Across Ali Strata (ej 4 _ 5 f aOA ` iQ7`ir> `) Percent of Dominant Species That Are ©BL FACW or FAC (A!B) 6 7 Prevalence Index worksheet 8 Total % Cover of; Multiply by Sapling /Shrub Stratum (Plot size 444 1 y � ) C)� Total Cover OSL species _� x 1 = I FACW species —�_ x 2 = 1A 1 „� c� PAC species — x3= ��_ 2 f��4� ( 5a ��(,} 1r, .. 1 _ � ' FACU species x 4 = 3 UPI-species X6= 4 Column Totals ��� (A) r- (B) 5 3 Prevalence Index = B!A =_ 6 7 Hydrophytic Vegetation Indicators a 1 Rapid Test for Hydrophytic Vegetation 8 _X 2 Dominance Testes >50% 10 3 Prevalence Index is s3 0 Herb Stratum (Plot size YU ICA, =Total Cover — 4 Morphological Adaptations (Provide supporting data in Remarks or on a separate sheet) 1 } a i� �� — Problematic Hydrophytic Vegetation' (Explain) �L� r 'Indicators of hydnc sod and wetland hydrology must 4 be present unless disturbed gr "lematic Definitions of Four Vegetation Strata —-- 5 6 Tree - Woody plants excluding vines 3 in (7 6 cm) or more in diameter at breast height (DBH) regardless of height 8 9 Sapling/Shrub - Woody plants excluding vines less than 3 in DBH and greater than 3 28 ft (1 m) tall 10 11 Herb - All herbaceous (non Woody) plants regardless of size and woody plants less than 3 28 It tall 12 Total Cover Woody vine - All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size } height 1 2 3 4 5 Hydrophytic Vegetation 6 Present? Yes No Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version SOIL Sampling Point Profile Description (Describe to the depth needed to document the Indicator or confirm the absence of Indicators) Depth Matrix Redox Features clinches) Color (moist) ,� Color imo�stl _� TT Loci Texture Remariis .Q `T 5 `F= �q14 301--f- M 5L. 'Type C= Concentration, D= Depletion RM= Reduced Matrix MS= Masked Sand Grains Hydric Soil Indicators _ Hlstosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) _ Stratified Layers (A5) _ 2 cm Muck (A10) (LRR N) Depleted Below Dark Surface (A11) Thick Dark Surface (At 2) _ Sandy Mucky Mineral (S1) (LRR N MLRA 147 148) Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) _ Stripped Matrix (S6) Type Depth (inches) Remarks �rFn.,Fa'ruZNT,W ?Location PL =Pore Lining M =Matrx Indicators for Problematic Ftydnc 5ods3 Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) _ Polyvalue Below Surface (S8) (MLRA 147 148) _ Coast Prairie Redox (All 6) Thin Dark Surface (S9) (MLRA 147 148) (MLRA 147 148) Loamy Gleyed Matrix (F2) _ Piedmont Floodptaln Soils (F19) Depleted Matrix (173) (MLRA 136 147) Redox Dark Surface (F6) _ Red Parent Material (TF2) Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) _ Redox Depressions (F8) _ Other (Explain in Remarks) _ IronAllangenese Masses (F12) (LRR N MLRA 136) Umbric Surface (1713) (MLRA 136 122) Indicators of hydrophytic vegetation and % Piedmont Floodplain Soils (F19) (MLRA 146) wetland hydrology must be present unless disturbed or problematic Hydric Sol! Present? Yes -�&— No US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version MArd]YMFN� WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont ( ocn Q5ti �� io t 1 („- t 1 ProtecUSde �r 0", City)County ,,[ es tit,? %fir n l Sampling Date 1- �� .1- L t-,) ApplicanUthvrier ti f C CL State _` L Sampling Point Investigator(s) -5 Mc-5-L, . ,-. Section Township Range &A ° i'�r�.,l( twk a Vj ►`t? 1� t� i Landform (hiilslope terrace etc) Vk0od n is n Local relief (concave convex none) +n oy%p- Slope (k) 1 �7.7 Subregion (LRR or MLRA) ft-U 11.36 4 Lai 4 .�%3:1(or�lcicl�I long ?a �t �{ t� L Soil Map Unit Name lk)eV\ CAL C. NWl classlficabon a-k _ pa` Are climatic 1 hydrologic conditions on the site typical for this time of year? Yes No (if no explain in Remarks ) pm G%4 Are Vegetation A o Soil )n Q or Hydrology v1 Q significantly disturbed? Are Normal Circumstances present? Yes _,( No Are Vegetation e\, Soil A. ;i or Hydrology 14f? — naturally problematic? (If needed explain any answers in Remarks) SUMMARY OF FINDINGS -- Attach site map showing sampling point locations transects, important features etc Hydrophytic Vegetation Present? Yes X Na Is the Sampled Area Hydric Soil Present? Yes_ Na Within a Wetland? Yes X _ No Wetland Hydrology Present? Yes No Remarks HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two n= wired) Pnmary Indicators (minimum of one is reouired check all that enolVI _ Surface Soll Cracks (86) Surface Water (Al) _ True Aquatic Plants (1314) _ Sparsely Vegetated Concave Surface (B8) High Water Table (A2) X Hydrogen Sulfide Odor (C1) Drainage Patterns (B10) Saturation (A3) Oxidized Rhlzospheres on Living Roots (C3) Moss Trim Lines (B16) X Water Marks (B1) Presence of Reduced Iron (C4) _ Dry Season Water Table (C2) Sediment Deposits (82) _ Recent Iron Reduction In Tilted Sods (CO) _ Crayfish Burrows (CB) X Drift Deposits (B3) p Thin Muck Surface (C7) Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (85) 4_ Geomorphic Position (D2) Inundation Visible on Aerial Imagery (137) Water , Shallow Aquitard (D3) Stained Leaves (89) _„ Microtopographic Relief (D4) Aquatic Fauna (813) FAC Neutral Test (D5) Field Observations Surface Water Present? Yes Na Depth (inches) Water Table Present? Yes No Depth (Inches) 4 it -- 1� t Saturation Present? Yes No Depth (inches) Wetland Hydrology Present? Yes No Irtdudes capillary fringe) ,'y_ Describe Recorded Data (stream gauge monitoring well aerial photos previous inspections) if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont- Interim Version TLAS __.___ ,hAFffJAQ'NTAi VEGETATION (Four Strata) — Use scientific names of plants Sampling Point ( I�" �; � 4 Absolute Dominant Indicator Tree Stratum } A Cover Species? l Dominance Test worksheet (Plot size _ ) Humber of Dominant Species I Ac p r C i'b(,1" L .(� n y ". That Are OBL FACW or FAC �••,- (A) 2 'Pk a j o-Q S 0 C.L i < kt) t n�, s CA CA&.4 Total Humber of Dominant 3 Ac AC yAc jj�© Species Across All Strata 4 �j 5 Percent of Dominant Species �� That Are OBL FAGW or FAC - 1 0 0 (AJB) 6 Prevalence Index worksheet 7 Total % Cover of Multiply by 8 'T[ ,�1� =Total Cover Sapling /Shrub Stratum (Plot size �i; ) agL species G x 1 = 0 FACW species x 2 = r 1 t Ira FAC species _ x 3 = 2 i FACU species x 4 = 3 UPL species x 5 = 4 Column Totals (A) (B) 5 Prevalence Index = B1A =_ 6 Hydrophytic Vegetation Indicators 7 _ 1 Rapid Test for Hydrophytic Vegetation 8 2 Dominance Test is >50 A 9 3 Prevalence Index is s3 0' 10 Total Cover Herb Stratum (Plot size ) _ 4 Morphological Adaptations (Provide supporting data in Remarks or on a separate sheet) 1 t. _ Problematic Hydrophy is Vegetation (Explain) yr2 Indicators of hydnc sod and wetland hydrology must 3 be present, unless disturbed or problematic 4 Definitions of Four Vegetation Strata 5 6 Tree - Woody plants excluding vines 3 in (7 6 cm) or more in diameter at breast height (DBH) regardless of 7 height 8 Sapling/Shrub - Woody plants excluding vines less 9 than 3 in DBH and greater than 3 28 ft (1 m) tall 10 Herb - All herbaceous (non woody) plants regardless 11 of size and woody plants less than 3 28 ft tall 12 if 'lam = Total Cover Woody vine - All woody vines greater than 3 28 R in Woody Vine Stratum (Flat size Qt f + p �) height 1 a"tipylo 2 3 4 Hydrophytic 5 Vegetation 8 Present? Yes No = Total Cover Remarks (Include photo numbers here or on a separate sheet) US Army Corps of Engineers Eastern Mountains and Pladmont - Interim Version SOIL -'��4TLAS AfM1TdI Sampling Point.( tA, ,L- Proflle Descnption (Describe to the depth needed to document the Indicator or confirm the absence of Indicators) Depth Matrix Redox FeatWres _ finches) Color (moist) —&L Color Imoost) _ � Type Loci Texture Remarks L�= `k- t o A q 4Z t too mac, L- 0::� I0 `{SA -16�Z516 -0 C-1 - isai to 14 f,, !�A -v 'M 4/4 T-) fv1 -1,C Hydric Soil Indicators Histosol (Al) Hlstic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers 'Al) 2 cm Muck (A10) (LRR N) Depleted Below Dark Surface (A11) _ Thick Dark Surface (Al2) _ Sandy Mucky Mineral (S1) (LRR N MLRA 147 148) _ Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Type Depth (inches) Sand Gr _ Dark Surface (S7) Polyvalue Selow Surface (58) (MLRA 147 148) _ Thin Dark Surface (S9) (MLRA 147 148) Loamy Gleyed Matrix (F2) _ Depleted Matrix (173) Redox Dark Surface (F6) _ Depleted Dark Surface (F7) Redox Depressions (F8) ® Iron Manganese Masses (F12) (LRR N MLRA 136) _ Umbric Surface (F13) (MLRA 136 122) _ Piedmont Floodplain Sods (F19) (MLRA 148) 1n PL =Pore Lining, M =Matnx Indicators for Problematic Hydnc So _ 2 cm Muds (A10) (MLRA 147) _ Coast Prairie Redox (A16) (MLRA 147 148) _ Piedmont Floodplain Soils (F19) (MLRA 136 147) _ Red Parent Material (TF2) _ Very Shallow Dark Surface (TF12) _ Other (Explain in Remarks) 'Indicators of hydrophytic vegetation and wettand hydrology must be present, unless disturbed or problematic Hydrlc Soli present? Yes No US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Aw Prolect)Sde o,) + (�� �CltylCounty fffi ot ^fv � L:r R,42 Sampling Date 11 r-a4 iI . 11 ,,A Ic ApplicantlOwner T rt c. .s State N C– Sampling Point Investigator(S) -Ti2 ?�!1'�Y" QL /rr t l S���a r� Section Township Range 6-4 011-° J t ti� Landform (hdlslopie terrace etc) _ # 1000 OC.t Local relief (concave convex none) Slope {k} Subregion (LRR orMLRA) f r Lat (ACb0Lt Long C7 ISO . S ���� `1 ° LJ Datum Soil Map Unit Name lea ri �� NWI classification i'tiC?v�Sl` Are climatic t hydrologic conditions on the site typical for this time of year? Yes 1, No (ff no explain in Remarks ) Are Vegetation t\L> Sod � -kG or Hydrology .n significantly disturbed? Are Normal Circumstances present? Yes No Are Vegetation ii:�Q Sod ages or Hydrology ty �3 naturally problematic? (if needed explain any answers in Remarks ) SUMMARY OF FINDINGS — Attach site map showing sampling point locations transects important features etc Hydrophytic Vegetation Present? Yes X No Is the Sampled Area Hydric Sod Present? Yes No within a Wetland) Yes No Wetland Hydrology Present? Yes No 4— Remarks HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required check all that apply) Surface Soil Cracks (B6) i Surface Water (Al) _ True Aquatic Plants (614) _ Sparsely Vegetated Concave Surface (B8) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Ct) Drainage Patterns (B10) _ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (816) Water Marks (B1) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) Sediment Deposits (62) Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (CB) _ Drift Deposits (B3) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) — Algal Mat or Crust (84) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (65) _ Geomorphic Position (D2) Inundation Visible on Aerial Imagery (B7) ` Shallow Aqudard (D3) _ Water Stained Leaves (89) s Microtopographic Relief (D4) Aquatic Fauna (813) _ FAC- Neutral Test (05) Field Observations Surface Water Present? Yes No Depth (inches) Water Table Present? Yes No Saturation Present' Yes No Depth (inches) Depth (inches) Wetland Hydrology Present? Includes capillary fringe) Yes No Describe Recorded Data (stream gauge monitoring well aerial photos previous inspections) if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version VEGETATION (Four Strata) — Use scientific names of plants Absolute Dominant Indicator Tree Stratum {Plot size 4cV t P f k Cover es? Status 2 LN !,rs5� 3b - FA Gilt 4 5 6 7 8 = Total Cover Sapling /Shrub Stratum (Plot size J,,ki( t? ) 1 3 4 5 6 7 8 S 10 Total Cover Herb Stratum (Plot size ) 2 s s f ! it az 3 �f ,,J 4 G �J r' FpC 6 t'titi1 Wj I 7 8 9 10 11 12 = Total Cover y_QOdy Vine Stratum {Plot 1 t O 2- 4 5 6 0 =Total Cover Remarks (include photo numbers here or on a separate sheet) US Army Corps of Engineers JYd{'htS1r'h1T�i Sampling Point Number of Dominant Species That Are OBL FACW or FAC (A) Total Number of Dominant Species Across All Strata At I (B) Percent of Dominant Species That Are OBL FACW or FAC (A/B) worksheet Total 9' Cover of Multiply by 081- species C', x 1 = FACW species - x 2 =_ FAC species �_ x 3 =� FACU species [D x 4 =_ UPL species I x 5 = Column Totals i_ (A) {B) Prevalence Index = 8/A = Hydrophytic Vegetation Indicators Raped Test for Hydrophytic Vegetation Dominance Test is >50% —3 Prevalence Index is s3 0 4 Morphological Adaptations (Provide supporting data on Remarks or on a separate sheet) _ Problematic Hydmphytic Vegetation' (E)plain) Indicators of hydric soil and wetland hydrology must be present unless disturbed or problematic Definitions of Four Vegetation Strata Tree - Woody plants excluding vines 31n (7 6 cm) or more in diameter at breast height (0131-11) regardless of height Sapling /Shrub - Woody plants excluding vines less than 3 in DBH and greater than 3 28 ft (1 m) tall Herb - All herbaceous (non woody) plants regardless of size and woody plants less than 3 28 ft tall Woody vine - All woody vines greater than 3 28 ft in height Hydrophytic Vegetation Present? Yes -2 No Eastern Mountains and Piedmont - Intenm Version Soil As B Sampling Point * � VS Profile Description (Describe to the depth needed to document the indicator or confirm the absence of Indicators) Depth Matnx Redox Features (inks) Color (moist) Color (moist) W Loc` �Jexture Remarks ncentration u=ue letion KNt= Reduced Matrix MS= Masked Sand Grains `location PL =Pore Lining M =Matnx Hydric Soil Indicators Indicators for Problematic Hydric Solis' Histosol (A1) _ Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) Histic Epipedon (A2) _ Polyvalue Below Surface (S8) (MLRA 147 148) _ Coast Prairie Redox (A16) _ Black Histic (A3) ® Thin Dark Surface (S9) (MLRA 147 148) (MLRA 147 148) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (Fig) _ Stratified Layers (A5) _ Depleted Matrix (F3) (MLRA 136 147) ® 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Red Parent Material (TF2) _ Depleted Below Dark Surface (A11) _ Depleted Darn Surface (F7) _ Very Shallow Dark Surface (TF12) _ Thick Dark Surface (Al2) _ Redox Depressions (H) _ Other (Explain in Remarks) e Sandy Mucky Mineral (S1) (LRR N _ Iron - Manganese Masses (F12) (LRR N MLRA 147 148) MLRA 136) Sandy Gleyed Matrix (S4) — Umbnc Surface (F13) (MLRA 136. 122) 'Indicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplaln Soils (F19) (MLRA 148) wetland hydrology must be present _ Stripped Matnx (SS) unless disturbed or problematic Type Depth (Inches) Hydric Soil Present? Yes No US fumy Corps of Engineers Eastem Mountains and Piedmont – Interim Version LI4MFN -fi WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont AI cc' 1 l e i ProlectlSite v l � CitylCounty f'�c%CN(Sv � � i -� j -X ,E � Sampling Date 1 -fir{ -{� i -�,-4 ApplicantlOwner 1 1 Vr tr a N State L Sampling Point Investigator . s) t`C� , * �f - s Ay Section Township Range Landform {hlllslope terrace etc) _.0PQjQACA en Local relief tconcave convex none) +rich Slope (°b) L� Subregion (LRR or MLRAJ MU AL. ,s F Lat K) Long r (;, , 53` l °t�. Datum Soil Map Unit Name CIA Q 1 �f 1 L p� NWI ctasslflcaUon v o_ Are climatic ! hydrologic conditions on the site typical for this time of year? Yes -2�— No (If no explain in Remarks ) Are Vegetation ,W rr Soil NC+ or Hydrology v-xc significantly disturbed'? Are Normal Cu9cumstancea present? Yes X_ No Are Vegetation j& -) Soil yA r) or Hydrology 1r) naturally problematic? (If needed explain any answers in Remarks ) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects Important features, etc Hydrophytic Vegetation Present? Yes No Is the Sampled Area Hydnc Soil Present) Yes No within a Wetland? Yes No Wetland Hydrology Present? Yes No Remarks cvr e-� A 'As "J"" vc�r�v�j aaVr t�S t+:tlJ(2f i' 3Ci(T ` lakl ' Y%A-W ( 4- 4- 4'J-CV C_Q_ P- HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two rerauir�} Pnmary Indicators (minimum of ane is required check a1 that apply) _ Surface Sod Cracks (86) _ Surface Water (A1) _ True Aquatic Plants (814) Sparsely Vegetated Concave Surface (88) _ High Water 7able (A2) _ Hydrogen Sulfide Odor (Cl) Drainage Patterns (8 10) _ Saturation (A3) — Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (816) _ Water Marks (81) — Presence of Reduced Iron (C4) Dry- Season Water Table (C2) _ Sediment Deposits (82) _ Recent Iron Reduction in Tilted Soils (C6) _ Crayfish Burrows (CB) Drift Deposits (83) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (94) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (65) Geomorphic Positron (02) _ Inundation Visible on Aerial Imagery (87) — Shallow Aquitard (133) _ Water Stained Leaves (89) __,_ Microtopographic Relief (04) _ Aquaatc Fauna (B13) w FAC- Neutral Test (135) Field Observations Surface Water Present? Yes No X Depth (inches) Water Table Present? Yes No Depth (inches) Saturation Present? Yes No X Depth (inches) y( Wetland Hydrology Present? Yes No " includes capillary fringe) Describe Recorded Data (stream gauge monitoring well aenal photos previous inspec#rons) d avallabie Remarks US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version VEGETATION (Four Strata) — Use scientific names of plants Absolute Dominant Indicator Tree Stratum (Plot Size Lj � , n } Cover 51sae12 Status 1 -Acs fJ-6 i -• tub, , 2 g� �zt-II rtv� 1.1( .��c r1 nl„- s 1M 3 .2 r 4 �, 5 -a-� -� 6 7 8 =Total Cover appIinsllShrub Surat im (Plot size Nr,,,-\ US } 1 2 ,pro 3 J ?-tic, _ , 'A as 4 -��- �- 5 6 7 ,�I&Frrt �nr`a�a Sampling Point \[vWi13y Dominance Test worksheet Number of Dominant Species That Are OBL FACW or FAC (A) Total Number of Dominant Species Across All Strata Mulpply bv. OBL species U (B} Percent of Dominant Species 3;)6 That Are 081- FACW or FAC (.Ai a) Index worksheet• Total m COVer of Mulpply bv. OBL species U x 1= C J FACW species FAC species L X3= FACU species G-1_ x 4 = � UPL species x 5 =_ Column Totals (A) i (B) Prevalence Index = WA = _ 3.4 8 — 1 9 2 10 3 = Total Cover Ijerb Stratum (Plot size Qr.,n 3 4 cc C, vi a 1a 5 6 7 9 10 91 12 Total Cover Woody Stratum (Plot size f��{iAn 0-4 _ ) 1 Li S f47 .-a!, r: .Atie Alp- jr 4 5 6 AA =Total Cover Remarks (Include photo numbers here or on a separate sheet 1 US Army Corps of Engineers hytic Vegetation indicators Rapid Test for Hydrophytic Vegetation Dominance Test Is >50% Prevalence Index is s3 0 4 Morphological Adaptations (Provide supporting data in Remarks or on a separate sheet) ® Problematic Hydrophytic Vegetation' (Explain) Indicators of hydric sod and wetland hydrology must be presQnt unless disturbed or preblernatic Definitions of Four Vegetation Strata Tree - Woody plants excluding vines 3 in (7 6 cm) or more in diameter at breast height (DBH) regardless of height SaplingiShrub - Woody plants excluding vines less than 3 In DSH and greater than 3 28 ft (1 m) tall Herb - All herbaceous (non - woody) plants regardless of size and woody plants toss than 3 28 ft tall Woody vine - All woody vines greater than 3 28 ft in height. Hydrophytic Vegetation Present? Yes No Eastern Mountains and Piedmont - interim Version I iwra�,itr ra .SOIL Sampling Point 'Jil+r &;p C Profile Description (Describe to the depth needed to document the indicator or confirm the absence of Indicators.) Depth Matrix Redox Features (inches) Color Imoist) % Q4QLLM2W- ge Texture Remgrks 1;? Al 10,% ti 1;51? Type C= Concentration, D= Depletion RM =Reduced Matnx. MS= Masked Sand Grains 2Lecatinn PL =Pomp Lininn M= Matriv Hydnc Soil Indicators Indicators for Problematic Hydric Sousa _ Histosol (Al ) _ Dark Surface (S7) 2 cm Muck (A10) (MLRA 147) _ Histic Epipedon (A2) — Polyvalue Below Surface (S8) (MLRA 147 148) i Coast Prairie Redox (A16) _ Black Histic (A3) Thin Dark Surface (S9) (MLRA 147 148) (MLRA 147 148) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) _ Stratified Layers (AS) _ Depleted Matrix (173) (MLRA 136 147) _ 2 cm Muck (A10) (LRR N) _ Redox Bark Surface (F6) _ Red Parent Material (TF2) _ Depleted Below Dark Surface (A11) ^ Depleted Dark Surface (F7) Very Shallow Dark Surface (TF12) _ Thick Dark Surface (Al2) i Redox Depressions (F8) Other (Explain in Remarks) _ Sandy Mucky Mineral (Si) (LRR N _ Iron Manganese Masses (Ft 2) (LRR N MLRA 147 148) MLRA 136) Sandy Gleyed Matrix (S4) _ Umbric Surface (F13) (MLRA 136 122) 3Indicators of hydrophytic vegetation and _ Sandy Redox (S5) Piedmont Fioodplain Solis (Fig) (MLRA 148) wetland hydrology must be present, _ Stripped Matrix (S6) unless disturbed or problematic Restrictive Layer (If observed) Type THydrIcS,.I Depth (inches) Present? Yes No _X US Army Corps of Engineers Eastem Mountains and Piedmont — Interim Version NC 1)W0 StrPam Identification Form Version 411 Date aw M " to �p,t + � W iI t Latitude c 635 Evaluator County. ' ` Longitude Total Points Stream Determination (circle one) Other Stream is a teasi intermittent / _ 1� Ephemeral n erm tte t Perennial e g Quad Name 1Y�LYESv i �fz if a 19 or Perennial if a 30 0 5 0 U-(-' 6 1 ') 3 4-;� to 1$ t A Geomar I i ) Subtotal =` Absent Weak Moderate Strong 1' Continuity of channel bed and bank 0 1 2 3 2 Sinuosity of channel along thalweg o 1 0 5 0 3 In channel structure ex nffle -pool step pool ripple ool sequence 0 1 tb-/ 2 3 4 Particle size of stream substrate 0 65 2 3 5 Active/relict floodplain 0 ' 2 3 6 Depositional bars or benches 0 1` 2 3 7 Recent alluvial deposits 0 1 ti 2 3 8 Headcuts 0 FACW = 0 75 OBL = 1 5 Other = 0 2 3 9 Grade control 0 5 f 1 5 10 Natural valley 0 05 1 j 1 15 11 Second or greater order channel Non 0 Yes = 3 a arbficiat ditches are not rated see discussions in manual --°- R HvHrnlnrnv tSuhtntai = lc 1 12 Presence of Baseflow 0 i,a 2 3 13 Iron oxidizing bacteria 0 a 1 2 3 14 Leaf litter 15 1 0 5 0 15 Sediment on plants or debris 0 05 1 1 5 16 Organic debris Imes or piles 0 65 1 15 17 Soil based evidence of high water table? No a 0 Yes = 3 C Biolo (Subtotal 18 Fibrous roots in streambed 3 2 t 0 19 Rooted upland plants in streambed 3 2 1 0 20 MacrobenthoS (note diversity and abundance) 0 1 2 3 21 Aquatic Mollusks 0 ) 1 2 3 22 Fish 0 0 5 1 15 23 Crayfish 0 79755 1 1 5 24 Amphibians 0 O S 1 1 5 25 Algae 0 05 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 } t Sketch NC iDWC) fitrearn identtfieatkon Form Version 4 11 Date _ \ _ 7_ Pro ectfslt I Latitude Evaluator �- ` J� County Longitude Total Points Stream Determination (circle one Other Stream Is at feast Intermittent 'r Ephemeral Intermittent erenn al e g quad Name M00 I, La If z IQ or pererintal tf 2:301 3 t .i- - °t A Geomorphology (Subtotal = ) Absent 1 2 Strong 18 Continuity of channel bed and bank 0 1 3 2 Sinuosity of channel along thalweg 0 1 3 3 In channel structure ex rule pool step -pool ripple-pool sequence 0 0 5 3 4 Particle size of stream substrate 0 MeakMo(deral, 3 5 Active/relict floodplain 0 Yes = 3 3 6 De osibonal bars or benches 0 —6-5 1 3 7 Recent alluvial deposits 0 05 3 8 Headcuts 0 FACW = 0 75 OBL = 15 ether = 0 3 9 Grade control 0 0 5 15 10 Natural valle 0 05 1 1 5 11 Second or greater order channel No = 0 Yes = 3 a artificial ditches are not rated see discussions in manual 'T R Hvdroloriv (Subtotal= I ) 12 Presence of Baseflow 0 1 2 3 13 Iron oxidizing bacteria 0 1 2 3 14 Leaf litter 1 5 1 0 0 15 Sediment on plants or debris 0 0 5 1 15 16 Or anic debris lines or piles 0 05 1 1 5 17 Soil based evidence of high water table9 No = 0 Yes = 3 C Bloloov (Subtotal = "T ::; 1 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) 0 1 2 3 21 Aquatic Mollusks 0 1 2 3 22 Fish 0 ) 05 1 1 5 23 Crayfish 0 0 5 1 1 5 24 Amphibians 0 —6-5 1 1 5 25 Algae 0 05 1 1 5 26 Wetland plants in streambed FACW = 0 75 OBL = 15 ether = 0 perennial streams may also be identified using other methods See p 35 of manual Notes L-L°'° Sketch N, r DW0 Stream Identification Form Version 4 11 Date _ _ G,� T��, 011 ProjectiSite Latitude _ Evaluator County i Longitude 0so 0 cAg r Total Points Stream Determination (circle oneL Other Stream is at feast intermittent ii t� `T Ephemeral Intermittent e i e g Quad Name ` t rf a 19 or erenmaf t a 30 0 1 i «" i , ..'Q0 9 %_� % `— t. t A Geomorphology Subtotal = Absent Weak —Moderate strong g 12- Continuity of channel bed and bank 0 1 2 3 2 Sinuosity of channel along thalweg 0 1 05 3 3 In- channel structure ex riffle pool step pool nipple of sequence 0 1 r;1 3 4 Particle size of stream substrate 0 1 2 3 5 Actrvefrellct floodplam 0 1 2 15 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 05 1 1 I liL 10 Natural valley 0 05 1 (1 5) 11 Second or greater order channel No = 0 Yes = 3 artificial ditches are not rated see discussions in manual --r° B H drolo Subtotal = 12 Presence of Baseflow 0 1 2 3 13 Iron oxidizing bacteria 0 2 3 14 Leaf litter 1 5 20 Macrobenthos (note diversity and abundance) 05 0 15 Sediment on plants or debris 0 05 1 1 5 16 Organic debris lines or piles 0 O S} 1 1 5 17 Soil based evidence of high water table? No = 0 es =.3 C Rlninav (Subtotal= I 1 l 18 Fibrous roots in strearnbed 3 2 1 0 19 Rooted upland plants in streambed 3 2 1 0 20 Macrobenthos (note diversity and abundance) 0 1 2 3 21 A uabc Mollusks 0 1 C21 3 22 Fish 0 05 1 15 23 Crayfish 0 05 1 1 5 24 Amphibians 0 05 1 is 25 Algae 0 0 5 1 1 5 26 Wetland plants in streambed FACW = 0 735-J681- o 1 5 t6ther = 0 perennial streams may also be identified using other methods Seep 35 of manual Notes i i"-T � 'k-1c t Sketch U \Tf' nitkr% CtrUdrm 7AAnt-iftrratmn l:nrm Vprcinn 4 11 Date _ — l l (v� t ( 4 ProtectlSite mac` `� l C i Latitude -- Evaluator County Longitude 0 1 2 Total Pointe Stream Determination (circle one) Other Stream is at feast intermittent Ephemeral Intermittent erennia is g Quad Name C 3dCXy k(SL if a 19 or perennial if 2 30 0 1 in'1�,�fZ V - L/ �-- A Geomorphology (Subtotal = Absent Weak Moderate Strong 1'. 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 ool sequence 0 1 2 3 4 Particle size of stream substrate 0 1 2 3 5 Active /relict floodplaln 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 05 1 1 5 10 Natural valley 0 0 5 1 1 5 11 Second or greater order channel No = 0 Yes = 3 artificial ditches are not rated see discussions in manual R Hvrlrnlnmv I.Ruhtntal = Id ) �:: i 12 Presence of Baseflow 0 1 2 3 13 Iron oxidizing bacteria 0 2 3 14 Leaf litter 1 5 1 0 5 0 15 Sediment on plants or debris 0 D) 1 15 16 Organic debris lines or piles 1 0 01; 1 t 5 17 Soil -based evidence of high water table? I No = 0 aes = 3 t : Ftininnv fq11ht1)tal = l S 1 18 Fibrous roots In streambed 3 2 1 0 19 Rooted upland plants in streambed C32 2 1 0 20 Macrobenithos (note diversity and abundance) 0 1 2 3 21 Aquatic Mollusks 0 1 2 22 Fish 0 05 1 (1-5) 23 Crayfish 0 05 1 1 5 24 Amphibians 0 0 5 1 1 5 25 Algae 0 0 5 t nfn I 1 5 26 Wetland plants in streambed FAC%A = 0 75 Ol3L = 1 S Qther = 0 perennial streams may also be identified using other melhods See p 35 of manual Notes yj es��� Sketch PHOTO DOCUMENT iAfs i� 4 1 F�• t ', f Ake lk T j •. 't= fi ..,$ Y+i �;% '�.• ,F ?jll e fir.+ .a � a• �\ CC m 0 H v S m C) a� c J 0 LO to to Q o) c in (n 0 U m m m 0 F- a� C C co L U a) a) E a� c a� ca m J r O Q Z5 f0 W 3 0 m 9 m m m 0 F- N C C (6 L U c m E a`) c co H m m m 0 H a`> a CL D Town of Mooresville Mount Mourne Gravity Outfall Wetland Restoration Plan February 16, 2012 Prepared by: ONMENT • Introduction All of the wetland impacts requested in this permit application are temporary in nature to allow for the construction of a 24" to 30" gravity sewer line Some wetland areas are considered forested by the Corps and these areas will be converted to emergent herbaceous wetlands within the permanent easement There will be 0 089 acres of wetlands converted from forested to non forested wetlands even though forest land will continue to surround these wetlands as it does currently The conversion of these wetland areas within the 15' wide permanent maintenance easement is being mitigated through the maintenance practices that the Town have adopted that are discussed below The temporary construction easement is 55' wide Methods This plan proposes restoration methods to be used to restore the requested temporary impacts to wetlands along the Mount Mourne Gravity Outfall The sewer line will be installed in an open cut trench The topography along the alignment was surveyed and mapped to 2' accuracy during the design phase of the project If it is determined to be necessary, additional topography within the wetland areas will be collected prior to construction The topsoil within the wetland areas will be stock piled separately from the subsoil Excavated materials within wetlands will be placed on fabric whenever possible to minimize impacts The subsoil will be backfilled and compacted before the topsoil is replaced and graded to pre - construction contours These contours will be re- established within the wetland areas by comparing them to the pre construction contours that have been surveyed The graded contours will be shaped to match the surrounding natural contours that were not disturbed during construction The topsoil will contain a viable seed mixture of wetland vegetation that will re- establish itself once restoration is complete However, if necessary, a wetland seed mix will be broadcast in wetland areas that do not re- vegetate naturally with wetland plants Only native species of woody and herbaceous wetland plants will be used for restoration Stumps within the disturbed wetland areas will be grubbed only as necessary for installation of the sewer line while remaining stumps will be cut off at ground level Goals The area outside of the permanent maintenance easement (20' on either side of the maintenance corridor) will be restored to forested wetlands through the re- establishment of volunteer woody vegetation and planting of live stakes The woody vegetation within the wetlands within the maintenance corridor will be w hand trimmed as opposed to mowed which will prevent the wetland soils from becoming compacted and will also prevent herbaceous vegetation from being impacted by a tractor and mower The maintenance practice should also allow for the continual existence of a more natural wetland habitat than compacted soils that tend to create flooded wetlands that potentially lack significant herbaceous vegetation The majority of the forested wetland areas will be temporarily impacted and converted along the fringe of the wetland Only three of these wetlands will be impacted through the center of the wetland area None of these three wetland areas have large trees growing in them They all have a shrub layer but no tree layer These wetlands are 0 03, 0 087, and 0 144 acres in size The conversion width is the maintenance corridor width of 15' and all of these wetlands will continue to be shaded by the surrounding much larger trees than what occurs within the wetlands themselves Hydrology through the wetland areas will be restored as well as part of this restoration plan Some of the wetland areas contain drainages within them which will be restored to pre - construction grade If excess subsoil remains once restoration is complete it will be disposed of in a high ground area along the alignment Town Information The Town of Mooresville s Water and Sewer Department is responsible for the maintenance along utility lines which are under the jurisdiction of the Town The Town typically mows the rights -of -way at least once a year but sometimes twice a year with a medium sized tractor The Department tries not to mow during the wet season or after heavy rainfalls The Town will provide the contractors who bid on the construction of this sewer line with a copy of the permit application as well as the 404 and 401, if requested r LIVESTAKES pau t tat nat is not represent the tune of untwhwom 4 -4 MNRCS -- SPECIFICATION GUIDE SHEET Tree /Shrub Establishment (612) Lave Stacking Is Cut and trimmer live wtl branch 112 diametd 10 18 long Prepare I W planting hole Shovel Inctaliahon with rebar Method Create a small depression to collect water /4 ,--il of 14 length cuttmg B� E14 • -r' Soil must be firmed 314length of stern around live stake to avoid air pockets and drying out Trim tf more than 2 buds are aboveground J- 1 3 1 3 1 3 Figure 5 — Live Stake Installation • CS UT 231 1 CONSTRUCTION SPECIFICATION CS-UT-231 LIVE STAKES SCOPE This construction specification governs the installation of live stakes for erosion control and/or bank stabilization Installation shall be at the location and to the lines and grades of the plan 2 SITE PREPARATION The treatment areas shall be stable and/or shaped prior to installation of the live stakes to the lines and grades as shown on the construction drawings 3 MATERIALS The live stakes shall be from native woody plant materials or woody plant materials adapted to the site The plant species and dimensions are shown on the drawings The plant material shall be free from disease and harmful insects The plant materials shall be installed within 48 hours after initial preparation unless refrigerated Remove leaves and side branches from cuttings and do not use the first year growth The basal ends should be cut at an angle and the top cut square Cuttings must not be allowed to dry out and must be kept covered and moist during transport and storage 4 INSTALLATION Installation of the live stakes shall be made by one of the following methods a Use a steel bar to make a pilot hole to the specified planting depth b In soft ground where the live stake will not be inured a dead blow hammer may be used to drive the live stake to the planting depth The live stakes shall be trimmed to remove damage sections At least two lateral buds shall be exposed above the soil surface The soil shall be tamped and the planting shall be watered within 24 hours after planting USDA NRCS UT