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HomeMy WebLinkAbout20160978 Ver 1_401 Application_20171017fires September 28, 2017 Resource Environmental Solutions is pleased to submit a Nationwide Permit 27 Pre -Construction 10055 Red Run Blvd. Ms. Karen Higgins Suite 130 NC DWR, 401 &Buffer Permitting Branch Owings Mills, MD21117 Carolina, approximately two miles southeast of Smithfield. The project streams proposed for 512 North Salisbury St. 5020 Montrose Blvd. Raleigh, NC 27604 412 N. 4th St. project will involve the restoration and protection of streams in the Neuse River watershed. Project Suite 300 has been designed in concurrence with the Polecat Riparian Buffer and Nutrient Offset Mitigation Baton Rouge, LA Higgins, Dear Ms. Hi gg , 70802 Resource Environmental Solutions is pleased to submit a Nationwide Permit 27 Pre -Construction 100 Calhoun St. Notification PCN Mitigation ("Project"). .1 ���• Project for the Polecat Stream Miti atiProject "Pect" The Pject is located g Suite 320 Charleston, SC within a watershed dominated by agricultural and residential land use in Johnston County, North 29401 Carolina, approximately two miles southeast of Smithfield. The project streams proposed for restoration have been significantly impacted b channelization and agricultural practices. The � 5' p Y � p 5020 Montrose Blvd. suite 650 project will involve the restoration and protection of streams in the Neuse River watershed. Project Houston, TX has been designed in concurrence with the Polecat Riparian Buffer and Nutrient Offset Mitigation 77006 Bank. 1200 Camellia Blvd. Suite 220 The objective for this mitigation site is to restore and design natural waterways through Lafayette, LA stream/wetland complexes with appropriate cross-sectional dimension and slope that will provide 70508 function and meet the appropriate success criteria for the existing streams. Accomplishing this 1371/2 East Main St. objective entails the restoration of natural stream characteristics, such as stable cross sections, Suite 210 planform, and in -stream habitat. The floodplain areas will be hydrologically reconnected to the Oak Hill, WV channels where feasible to provide natural exchange and storage during flooding events. 25901 33 Terminal Way The attached PCN package includes PCN Form, supporting figures, the Jurisdictional Suite 431 Determination package submitted to the USACE, and design plans. Total stream impacts resulting Pittsburgh, PA 15219 from the proposed project are 5,235. Buffer impacts resulting from project are 84,547 square feet of buffer impact in Zone 1 and 27,419 square feet of buffer impact in Zone 2. 302 Jefferson St. Suite 110 For our reference a co of the approved Final Mitigation Plan has been provided on the included Raleigh, NC Y � PY PP g p 27605 CD with this PCN submittal. This PCN application has already been submitted to the US Army Corps of Engineers. Thank you for your prompt attention to this important project. Please contact 1521 W. Main me at 919-209-1062 or bbreslow(&res.us if you have an questions or require an additional 2 Floor Y Y q q Y Richmond, VA information. 23220 Sincerely yours, Resource Environmental Solutions, LLC Brad Breslow Project Manager a`'pF wArE�Q� C, vlllt:� Y Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 10 PCN Form — Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: ❑X Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 27 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑X Yes ❑ No 1 d. Type(s) of approval sought from the DWQ (check all that apply): ❑X 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ 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 NX No For the record only for Corps Permit: ❑ Yes NX No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. N Yes ❑X No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. N Yes NX No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ YesX❑ No 2. Project Information 2a. Name of project: Polecat Mitigation Site 2b. County: Johnston 2c. Nearest municipality / town: Smithfield 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: See attached Landowner Information 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑X Agent ❑ Other, specify: 4b. Name: Brad Breslow 4c. Business name (if applicable): Resource Environmental Solutions 4d. Street address: 302 Jefferson Street, Suite 110 4e. City, state, zip: Raleigh, NC 27605 4f. Telephone no.: 919-209-1062 4g. Fax no.: 4h. Email address: bbreslow@res.us 5. Agent/Consultant Information (if applicable) 5a. Name: 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.: 5g. Email address: Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): See attached landowner info 1 b. Site coordinates (in decimal degrees): Latitude: 35.475181 Longitude: -78.311495 1 c. Property size: 53.1 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Polecat Branch 2b. Water Quality Classification of nearest receiving water: C; NSW 2c. River basin: Neuse- 03020201 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: See Supplemental Information 3b. List the total estimated acreage of all existing wetlands on the property: 13.41 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 3d. See Explain the purpose of the proposed project: Supplemental Information 3e. See Describe the overall project in detail, including the type of equipment to be used: Supplemental Information 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (includingall prior phases in the past? ❑X Yes ❑ No ❑ Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? ❑x Preliminary ❑ Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Jeremy Schmid Agency/Consultant Company: RES Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Site visit conducted with the USACE on June 22, 2017. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ❑X No ❑ Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑X No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑ Wetlands ❑X Streams — tributaries ❑X Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary T 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 - Choose one Choose one Yes/No - W2 - Choose one Choose one Yes/No W3 - Choose one Choose one Yes/No W4 - Choose one Choose one Yes/No W5 - Choose one Choose one Yes/No W6 - Choose one Choose one Yes/No 2g. Total Wetland Impacts: 2h. Comments: There are wetlands on-site however they will not be impacted during the stream restoration. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 P Relocation KZ2,KZ4 PER Corps 11 1,702 S2 P Relocation KZ3 PER Corps 3 126 S3 P Relocation KZ5 PER Corps 4.6 123 S4 P Relocation M11,KZ6 PER Corps 11 2,306 S5 P Relocation Crossing on M11 PER Corps 8.9 100 S6 P Relocation M11 PER Corps 8.9 878 3h. Total stream and tributary impacts 5,235 3i. Comments: Page 4 of 10 PCN Form — Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then indivi ually list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 Choose one Choose O2 - Choose one Choose 03 - Choose one Choose 04 - Choose one Choose 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑X Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other: 6b. Buffer Impact number — Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 P Stream Restoration KZ2,KZ3,KZ4,KZ5 No 37,972 7,821 B2 P Stream Restoration KZ6,M11 No 42,770 15,311 B3 P Stream Restoration M11 No 3,805 4,287 B4 - Yes/No B5 - Yes/No B6 - Yes/No 6h. Total Buffer Impacts: 84,547 27,419 6i. Comments: Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. See Supplemental Information 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. See Supplemental Information 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ❑ Yes ❑X No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank El Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires ❑ Yes ❑X No buffer mitigation? 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. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (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: Page 7 of 10 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 X❑ No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. No increase in impervious surface. ❑ Yes ❑ No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 1 2b. Does this project require a Stormwater Management Plan? ❑ Yes ❑X No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: No increase in impervious surface. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a. In which localgovernment's jurisdiction is thisproject? ❑ Phase II ❑ NSW 3b. Which of the following locally -implemented stormwater management programs ❑ 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 ❑ Yes ❑ No attached? 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 8 of 10 PCN Form — Version 1.4 January 2009 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 ❑X No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑ 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 ❑ Yes ❑ No letter.) Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, E] Yes ❑X No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? ❑ Yes ❑X No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ❑X No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑X Yes ❑ No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑X Yes ❑ No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS IPAC and Natural Heritage Program Database 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ❑X No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? NOAA Essential Fish Habitat Mapper 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ❑X No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? NC SHPO GIS Database 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ❑X Yes ❑ No 8b. If yes, explain how project meets FEMA requirements: RES will conduct a FEMA flood study to either obtain a No -Rise Certification or CLOMR/ LOMR from the Johnston County floodplain administrator. 8c. What source(s) did you use to make the floodplain determination? FEMA NFHL Brad Breslow 09-27-2017 Applicant/Agent's Printed Name Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided. Page 10 of 10 PCN Supplemental Information Polecat Stream Mitigation Project Nationwide Permit 27 Pre -Construction Notification Name and address of the Applicant: Resource Environmental Solutions c/o Brad Breslow 302 Jefferson Street. Suite 110 Raleigh, NC 27605 PCN Supplemental Information -Polecat Stream Mitigation Project A. Applicant Information 3. Owner Information B. Proiect Information and Prior Proiect History la. Property Identification no. (tax Pin or parcel ID): See table owner information above. 3a. Describe the existing conditions on the site and the general land use in the vicinity of the proiect at the time of this application: The Site is located in Johnston County approximately two miles southeast of Smithfield, North Carolina. The Site is located in the Neuse River Basin within Cataloging Unit 03020201, 14 -digit USGS Hydrologic Unit Code (HUC) 03020201140010 (USGS, 2012 The Polecat Creek watershed (HUC 03020201140010) was identified as a Targeted Local Watershed (TLW), a watershed that exhibits both the need and opportunity for wetland, stream, and riparian buffer restoration. The Polecat Creek watershed includes 42 square miles of watershed area. Twenty percent of the watershed is used for agricultural purposes and three percent is currently developed. The site consists of agricultural fields, cattle pastures and wooded areas. The easement totals 53.1 acres. Current conditions demonstrate significant habitat degradation as a result of impacts from agriculture, historic land uses, and water diversion. Having been channelized in the past, some of the streams do not access their floodplains as frequently as they naturally would have prior to agricultural operations. In most cases, the riparian buffer is in poor condition where much of the riparian buffer is devoid of trees or shrubs and row crops are present up to the edge of the existing channel. Habitat along the majority of the restoration reaches is poor in that there is little woody debris or overhanging vegetation for fish cover or protection for other aquatic species. The project area is comprised of a contiguous easement area along Polecat Branch and multiple unnamed tributaries. The easement is separated by a crossing at Yelverton Grove Road (NC SR 2508), two utility crossings, and four agricultural crossings. The project is divided into eastern and western portions by Yelverton Grove Road. The eastern portion of the project includes Reach KZO, Reach KZ1, Reach KZ2, Reach KZ3, Reach KZ4, and Reach KZS. The western portion of the project includes Reach KZ6, Reach MI1, Reach PCI, Reach PC2, and Reach PC3. Wetland delineations identified three riparian wetlands in the project area. Pin or Tax Deed Book & Parcel Protected Landowner County Parcel ID Page Number Acreage Acreage James Nelson 260300 -10 - Mitchell and 3295; Brenda C. 260200-39- 39.97; Mitchell 2410 Johnston 1533-481 51.79 18.6 260200-78- EBX Neuse I, 0311; LLC 260200-58- 4685-181; 9.67; 9860 Johnston 4706-0822 46.99 26.88 Marvin Hill and 260200 -57 - Mark Earl Hill 6726 Johnston 4232-919 37.2 7.58 B. Proiect Information and Prior Proiect History la. Property Identification no. (tax Pin or parcel ID): See table owner information above. 3a. Describe the existing conditions on the site and the general land use in the vicinity of the proiect at the time of this application: The Site is located in Johnston County approximately two miles southeast of Smithfield, North Carolina. The Site is located in the Neuse River Basin within Cataloging Unit 03020201, 14 -digit USGS Hydrologic Unit Code (HUC) 03020201140010 (USGS, 2012 The Polecat Creek watershed (HUC 03020201140010) was identified as a Targeted Local Watershed (TLW), a watershed that exhibits both the need and opportunity for wetland, stream, and riparian buffer restoration. The Polecat Creek watershed includes 42 square miles of watershed area. Twenty percent of the watershed is used for agricultural purposes and three percent is currently developed. The site consists of agricultural fields, cattle pastures and wooded areas. The easement totals 53.1 acres. Current conditions demonstrate significant habitat degradation as a result of impacts from agriculture, historic land uses, and water diversion. Having been channelized in the past, some of the streams do not access their floodplains as frequently as they naturally would have prior to agricultural operations. In most cases, the riparian buffer is in poor condition where much of the riparian buffer is devoid of trees or shrubs and row crops are present up to the edge of the existing channel. Habitat along the majority of the restoration reaches is poor in that there is little woody debris or overhanging vegetation for fish cover or protection for other aquatic species. The project area is comprised of a contiguous easement area along Polecat Branch and multiple unnamed tributaries. The easement is separated by a crossing at Yelverton Grove Road (NC SR 2508), two utility crossings, and four agricultural crossings. The project is divided into eastern and western portions by Yelverton Grove Road. The eastern portion of the project includes Reach KZO, Reach KZ1, Reach KZ2, Reach KZ3, Reach KZ4, and Reach KZS. The western portion of the project includes Reach KZ6, Reach MI1, Reach PCI, Reach PC2, and Reach PC3. Wetland delineations identified three riparian wetlands in the project area. PCN Supplemental Information -Polecat Stream Mitigation Project The Polecat project consists of stream restoration and enhancement on tributaries that drain directly to Polecat Creek. The project presents 8,178 linear feet of Stream Restoration and Enhancement. 3d. Explain the Purpose of the proposed proiect: The objective for this restoration project is to restore and design natural waterways through stream/wetland complexes with appropriate cross-sectional dimension and slope that will provide function and meet the appropriate success criteria for the existing streams. Accomplishing this objective entails the restoration of natural stream characteristics, such as stable cross sections, planform, and in -stream habitat. The floodplain areas will be hydrologically reconnected to the channel to provide natural exchange and storage during flooding events. The design will be based on reference conditions, USACE guidance (USAGE, 2005), and criteria that are developed during this project to achieve success. Additional project objectives, such as restoring the riparian buffer with native vegetation, ensuring hydraulic stability, and eradicating invasive species. 3e. Describe the overall proiect in detail, including the type of equipment to be used. The design approach for the Polecat Site is to combine the analog method of natural channel design with analytical methods to evaluate stream flows and hydraulic performance of the channel and floodplain. The analog method involves the use of a "template" stream adjacent to, nearby, or previously in the same location as the design reach. The template parameters of the analog reach are replicated to create the features of the design reach. The analog approach is useful when watershed and boundary conditions are similar between the design and analog reaches. Hydraulic geometry was developed using analytical methods in an effort to identify the design discharge. The Polecat Site will include Priority Level 1 and 2 restoration and Enhancement Levels I, II, and III. Priority 1 and 2 restoration reaches will incorporate the design of a single -thread meandering channel, with parameters based on data taken from the reference site, published empirical relationships, NC Coastal Plain Regional Curves, and hydrologic and hydraulic analyses. Enhancement measures follow current regulatory guidance and published research. Reaches KZ1, KZ2, KZ4, KZ6 and MI1 A combination of Priority 1 and 2 Restoration, Enhancement Level I and Buffer Enhancement is proposed along the primary project channel to address existing impairments, particularly channelization, buffer encroachment and impacts from continued cattle access. The watershed that drains to the upper end of the project is approximately 524 acres, and land use is primarily agricultural and forested. Buffer Enhancement is proposed for Reach KZ1 as the channel is stable throughout, regularly accesses its floodplain and provides a variety of aquatic habitats. A minimum of a 100 -foot buffer will be established along the majority of Reach KZ1 and will be planted with native riparian vegetation. A 74 -foot easement break is proposed in the middle of the reach to accommodate a proposed gas line. Priority 1 Restoration is proposed for Reach KZ2 to address bank failures and historic straightening. The design approach will include meandering the proposed channel within the natural valley, and backfilling the existing stream. A minimum 100 -foot buffer will be established and planted with native riparian vegetation. Woody debris, brush toes, and log structures will be installed along the reach to improve in -stream habitat and stability. Priority 1 Restoration is proposed for Reach KZ4 to address historic straightening and the resulting degradation. The design approach will include meandering the proposed channel within the natural valley, and backfilling the existing stream. A minimum 100 -foot buffer will be established and planted with native riparian vegetation. Because much of the buffer is devoid of significant woody vegetation, woody debris and log structures will be installed along the bed to improve in -stream habitat and stability. A 30 -foot easement break is proposed 104 linear feet upstream of the existing 84" CMP roadway crossing to accommodate an existing overhead powerline. PCN Supplemental Information -Polecat Stream Mitigation Project A 55 -foot easement break is proposed at Yelverton Grove Rd. located at the reach break between KZ4 and KZ6. The existing 84" CMP will be retained and no work is proposed within the NCDOT Right of Way. Priority 2 Restoration is proposed for Reach KZ6 to address historic straightening and the resulting degradation and entrenchment. The design approach will include excavating a floodplain within the natural valley, meandering the proposed channel within proposed floodplain limits, and backfilling the existing stream. Existing drainage ditches will be graded through the proposed floodplain and attached to the proposed channel. A minimum 50 -foot buffer will be established and planted with native riparian vegetation. Woody debris and log grade control structures will be installed along the bed to improve in -stream habitat and stability. Priority 1 Restoration is proposed for Reach MI1 to address historic straightening and livestock impacts. The design approach will include meandering the proposed channel within the natural valley, backfilling the existing stream, and restoring hydrology to a relic channel. A minimum 100 -foot buffer will be established and planted with native riparian vegetation. Because much of the buffer is devoid of significant woody vegetation, woody debris and log grade control structures will be installed along the bed to improve in -stream habitat and stability. A 100 -foot easement break is proposed to accommodate a proposed 36" and 24" HDPE farm crossing. The drainage area at the downstream end of the reach is 825 acres. Reach KZO Enhancement Level II is proposed for Reach KZO. A minimum of a 100 -foot buffer will be established along the majority of Reach KZO and all areas not currently wooded will be planted with native riparian vegetation. A 30 -foot easement break is proposed in the middle of the reach to accommodate an existing 24" / 18" HDPE farm crossing. Reach KZ3 Priority 1 Restoration is proposed for Reach KZ3, to address bank failures and historic straightening. The design approach will include meandering the proposed channel within the natural valley, and backfilling the existing stream. A minimum 100 -foot buffer will be established and planted with native riparian vegetation. Log sills and brush toes will be installed along the bed to improve in -stream habitat and stability. Reach KZ5 Priority 2 Restoration is proposed for Reach K75, to address bank failures and historic straightening. The design approach will include excavating a floodplain bench, meandering the proposed channel within the proposed floodplain limits, and backfilling the existing stream. A minimum 100 -foot buffer will be established and planted with native riparian vegetation. Brush bed sills and woody debris will be installed along the channel to improve in -stream habitat and stability. Reach PC1 Buffer Enhancement is proposed for Reach PCI as the channel is stable throughout, regularly accesses its floodplain and provides a variety of aquatic habitats. A minimum of a 100 -foot buffer will be established along the majority of Reach PCI and will be planted with native riparian vegetation. Reach PC2 Enhancement Level II is proposed for Reach PC2. The design approach will include stabilizing localized areas of instability. A minimum 100 -foot buffer will be established and planted with native riparian vegetation. Brush toes and log sills will be installed along the reach to address erosional areas and to improve in -stream habitat. PCN Supplemental Information -Polecat Stream Mitigation Project Reach PC3 Buffer Enhancement is proposed for Reach PC3 as the channel is stable throughout, regularly accesses its floodplain and provides a variety of aquatic habitats. A minimum of a 100 -foot buffer will be established along the majority of Reach PC3 and will be planted with native riparian vegetation. D. Impact Justification and Mitigation la. Specifically describe measures taken to avoid or minimize the proposed impacts in designink proiect. Due to the nature of this project, complete avoidance is not possible. Both stream and wetland impacts were considered when designing the Polecat project. This project should uplift the ecological quality of streams and wetlands on site. The existing channel length is 7,707 LF with five stream crossings. The proposed project will result in 8,178 LF of stream with six stream crossings. Reach Mitigation Type Existing Length (LF) Proposed Length (LF) KZO Enhancement II 252 252 KZO Enhancement II 89 89 KZl Enhancement III 485 485 KZl Enhancement III 378 378 KZ2 P 1 Restoration 575 621 KZ3 P2 Restoration 126 183 KZ4 P I/ P2 Restoration 1,028 1,145 KZ4 Enhancement I 99 99 KZ5 P2 Restoration 123 152 KZ6 P2 Restoration 1,260 1,258 MIl P1 Restoration 1,046 1,227 MIl P 1 Restoration 878 952 PC1 Enhancement III 605 605 PC2 Enhancement II 373 373 PC3 Enhancement III 359 359 TOTAL 7,707 8,178 PCN Supplemental Information -Polecat Stream Mitigation Project lb. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: Impacts are minimized using a staged construction approach. Where possible the channel will be constructed prior to turning stream flow into a segment. This approach allows minimization of the impact of each stage during the project construction. Additionally all work in wetlands and streams will be conducted during dry conditions and/or with mats to protect soil structure. Efforts will be made to preserve individual high value trees located within the stream restoration area. nWrs_N Cowardin_Code Wetland A (WA) NORTH CAROLINA PFO Wetland B (WB) NORTH CAROLINA PEM Wetland C (WC) NORTH CAROLINA PFO KZ0 NORTH CAROLINA R4 KZ1 NORTH CAROLINA R2 KZ2/KZ4 NORTH CAROLINA R2 KZ3 NORTH CAROLINA R2 KZ5 NORTH CAROLINA R4 KZ6/MI1 NORTH CAROLINA R2 Ditch NORTH CAROLINA 126 FOOT DELINEATE HGM_Code Me ngitude Local_Waterwayj Area 4.21 ACRE DELINEATE 35.475357 -78.304912 Polecat Branch Area 2.46 ACRE DELINEATE 35.47672 -78.322024 Polecat Branch Area 6.74 ACRE DELINEATE 35.479812 -78.320497 Polecat Branch Linear 341 FOOT DELINEATE 35.4762 -78.3087 Polecat Branch Linear 863 FOOT DELINEATE 35.4759 -78.3125 Polecat Branch Linear 1702 FOOT DELINEATE 35.4748 -78.3038 Polecat Branch Linear 126 FOOT DELINEATE 35.4793 -78.3204 Polecat Branch Linear 123 FOOT DELINEATE 35.4793 -78.3204 Polecat Branch Linear 3184 FOOT DELINEATE 35.4793 -78.3204 Polecat Branch Linear 799 FOOT RPW 35.4793 -78.3204 Polecat Branch e'o9deh Rh a i S Highway -0 13,s C- a Y a L a 0 a G A Crocker Rrj �a ale S ads 6 9dPh 'Qa � 6 0 3 �O� Durham a ',� ry "-pleigh IN otth (�afolina Legend Sanford 0 olclsb Polecat Easement Polecat Mitigation Site L� Service Area- HUC 03020201 Latitude: 35° 28' 34.326" N Longitude:78° 18'46.250" W �,oiP��t N; TLW - 03020201140010 P N Figure 1 - Vicinity Map W -A- V15 Polecat Mitigation Site 0 1,320 2,640 res Johnston County, North Carolina i Feet GoA Ra Gr Ly^ GoA G� °A`� V GoA NoB U GoA UCC GeB GeB GoA NoA NoB GoA NoA GoA GeB LY Ra Ud GoA LY Ra UCC Bb Ra GoA NoA •Ud /\ NoB GoA GoA GoA CoB GoA G NoA Ly / GoA Tin a Ra Ly NoA \ NoA Ra Ly NoA CoB (-"\ GoA GoA Ly NoA GoA Ra GoA GeB e Ly NoA NoA Ly G0 GoA .ource EEsri, DigitalGlobe, GeoE7ye-Earths`arAGeograpi ics, unty Soils, Survey USD ZUSTG'S; AeroGRID, I,G'N, and�the GIS User Community Rmf NoA Ly GoA ,�I= Symbol Name Symbol Name Bb Bibb sandy loam, 0 to 2 percent slopes, frequently flaaded NoA Norfolk loamy sand, 0 to 2 percent slopes GoB Cowarts loamy sand, 2 to 6 percent slopes Ra Rains sandy loam, 0 to 2 percent slopes GoA Goldsboro sandy loam, 0 to 2 percent slopes Tn Toisnot loam, 0 to 2 percent slopes Ly Lynchburg sandy loam, 0 to 2 percent slopes Ud Udorthents, loamy Legend Proposed Easement 0 Nonhydric 0% 0 Hydric inclusions 1-89% 0 Hydric 90-100% N wE Figure 3 -Soils Map 0 500 ,.000 Polecat Mitigation Site Feet Johnston County, North Carolina pr e .1r. r r rt, i y -w PC 2 t WC r ,t l W B KZ 6 KZ 5 KZ 2KZ I WA KZ 3 s ' Le-gend % • Proposed Easment- 53.1 Ac .' Existing Streams 1 { A Existing Ditch • _ r t � ♦ R { Existing Wetlands Future ACP -� 33 Powerline Easement Esri, HERE, DeLorme, Mapmylndia, ®OpenStreetMap con�t,rr+b.wtPH I I -ors, ource. Esri, DigitalGlobe, GeoEye, Earths4ar Geographies., CNES/Airbus D , U' DA, �p now—USGS, Aero^RID, IGN, and the GIS User Community w� N Figure 4 - Existing Conditions -A- S Polecat Mitigation Site res 0 400 800 ma Johnston County, North Carolina a€ Feet oa i Legend Restoration Enhancement I Enhancement 11 Enhancement III ,� µ Proposed Easement- 53.1 Acres w�EFigure 5 - Conceptual Map 0 300 soo Polecat Mitigation Site res Feet Johnston County, North Carolina N11tigation Type Enhancement 1II Enhancement 11I �� -` 485 378 NOtigation Ratio 1 :5.0 1 :5.0 Base SMB 97 76 Adj.Otc[SMUs 97 76 Pl Restoration 621 1:1.0 621 699 PI/ P2 Restoration 1,145 1:1.0 1,145 1,258 Enhancement1 99 1:1.5 66 66 P2 Restoration 1,258 1:1.0 1,258 1,306 Pl Restoration 1,227 1:1.0 1,227 1,227 pIedRe,,heach Pl Restoration 952 1:1.0 952 1,014 P2 Restoration 183 1:1.0 183 183 P2 Restoration 152 1:1.0 152 152 Enhancement RI 605 1 : 5.0 121 131 Enhancement 11 373 1 :2.5 149 149 Enhancement 11I 359 1 :5.0 72 72 Enhancement I1 Enhancement Il 252 89 1:2.5 1 :2.5 101 36 36 8.178 6156 6.567 w�EFigure 5 - Conceptual Map 0 300 soo Polecat Mitigation Site res Feet Johnston County, North Carolina Legend Existing TOB 3 Proposed Restoration Crossings Zone 1 Buffer Impacts Zone 2 Buffer Impacts a a Existing Wetlands Proposed Easement- 53.1 Acres s w�E 3 0 175 350 IFeet iFS5 NEI Figure 6 - Jurisdictional Water Impacts Map - Inset 2 Polecat Mitigation Site Johnston County, North Carolina 01 fires _ . 1, \ S4 Figure 6 - Jurisdictional Water Impacts Map - Inset 2 Polecat Mitigation Site Johnston County, North Carolina 01 fires Division DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 September 18, 2017 Re: NCIRT Review and USACE Approval of the Request for Modification to the Neu -Con Umbrella Mitigation Banking Instrument (LIMBI) to add the Polecat Mitigation Site Mr. Daniel Ingram Resource Environmental Solutions 302 Jefferson Street, Suite 110 Raleigh, North Carolina 27605 Dear Mr. Ingram: This letter is to inform you that the Wilmington District, Corps of Engineers (Corps) has reviewed and approved the Polecat Final Mitigation Plan dated July 2017. Therefore, your request to modify the Neu -con UMBI to include the Polecat Mitigation Site is hereby approved. The bank sponsor accepts all risk, liability, and responsibility for the success of all mitigation activities associated with the approved mitigation bank site. In accordance with the final mitigation plan, the bank sponsor must prepare and submit annual monitoring reports to document whether the stream restoration areas (8,178 linear feet) on the project site meet the necessary interim and final performance standards. When credits are debited from the mitigation site, the bank sponsor must provide the Corps with an updated ledger form identifying the purchaser of the credits, the project name, the permit number, and the number and type of credits to be debited. When all stream credits (6,567 SMUs) have been consumed, no more credits may be sold !from this mitigation site. From the Corps' perspective, the next phase in the establishment of the Neu -Con UMBI, Polecat Mitigation Site, includes the submittal of the Nationwide Permit 27 application, recording the conservation easement to protect the mitigation site, marking the boundary of the site with permanent signs, and executing the necessary financial assurances. Once the conservation easement has been recorded and we receive the required executed financial assurance documents, the Corps will be in a position to approve an initial credit release for 15% of the total steam mitigation credits. We look forward to working with you to ensure the Polecat'. Mitigation Site complies with the requirements of the approved UMBI and site-specific mitigation plan. -2 - In all future correspondence concerning this matter, please refer to our file number, SAW - 2016 -01986. If you have any questions regarding this letter, the mitigation plan review process, or the requirements of the Mitigation Rule, please call Ms. Samantha Dailey at (919) 554-4884 extension 22, or by email at Samantha.J.Daileygusace.army.mil. Sincerely, delw�t/ 4 HenryWicker Deputy Chief, Regulatory Division Electronic Copies Furnished: NCIRT Distribution List ATTACHMENT A PRELIMINARY JURISDICTIONAL DETERMINATION FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PRELIMINARY JURISDICTIONAL DETERMINATION (JD): December 21, 2016 B. NAME AND ADDRESS OF PERSON REQUESTING PRELIMINARY JD: Jeremy Schmid, PWS- Resource Environmental Solutions, 302 Jefferson Street, Suite 110, Raleigh, NC 27605 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Raleigh Regulatory Field Office D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE ATTACHED TABLE TO DOCUMENT MULTIPLE WATERBODIES AT DIFFERENT SITES) State: NC County/parish/borough: JohnSton City: Smithfield Center coordinates of site (lat/long in degree decimal format): Lat. 35,476082 0N, Long. -78,311377 Universal Transverse Mercator: NAD 1983 Name of nearest waterbody: Polecat Branch 0W Identify (estimate) amount of waters in the review area: Non -wetland waters: 84 8365 linear feet: width (ft) and/or acres. Cowardln Class: R4 and R5 Stream Flow: Intermittent and Perennial Wetlands' 13A1 acres. Cowardtn Class: PEM and PFD Name of any water bodies on the site that have been identified as Section 10 waters: Tidal: Non -Tidal: E REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ❑ Field Determination. Date(s)- SUPPORTING DATA. Data reviewed for preliminary JD (check all that apply - checked items should 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 appI' nt/consultant. u 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. Geologicaf Survey Hydrologic Atlas: ❑ USGS NHD data ❑ USGS 8 and 12 digit HUC maps ❑ U.S. Geological Survey map(s). Cite scale & quad name: ❑ USDA Natural Resources Conservation Service Soil Survey. Citation: ❑ National wetlands inventory map(s). Cite name: ❑ State/Local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100 -year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) ❑ Photographs: ❑ Aerial (Name & Date): or ❑ Other (Name & Date): ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): PFD forms E 1. The Corps of Engineers believes that there may be jurisdictional waters of the United States on the subject site, and the permit applicant or other affected party who requested this preliminary JD is hereby advised of his or her option to request and obtain an approved jurisdictional determination (JD) for that site. Nevertheless, the permit applicant or other person who requested this preliminary JD has declined to exercise the option to obtain an approved JD in this instance and at this time. 2. In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre -construction notification" (PCN), or requests verification for a non -reporting NWP or other general permit, and the permit applicant has not requested an approved JD for the activity, the permit applicant is hereby made aware of the following: (1) the permit applicant has elected to seek a permit authorization based on a preliminary JD, which does not make an official determination of jurisdictional waters; (2) that the applicant has the option to request an approved JD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an approved JD could possibly result in less compensatory mitigation being required or different special conditions; (3) that the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) that the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) that undertaking any activity in reliance upon the subject permit authorization without requesting an approved JD constitutes the applicant's acceptance of the use of the preliminary JD, but that either form of JD will be processed as soon as is practicable; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a preliminary JD constitutes agreement that all wetlands and other water bodies on the site affected in any way by that activity are jurisdictional waters of the United States, and precludes any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an approved JD or a preliminary JD, that JD will be processed as soon as is practicable. Further, an approved JD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331, and that in any administrative appeal, jurisdictional issues can be raised (see 33 C.F.R. 331.5(a)(2)). If, during that administrative appeal, it becomes necessary to make an official determination whether CWA jurisdiction exists over a site, or to provide an official delineation of jurisdictional waters on the site, the Corps will provide an approved JD to accomplish that result, as soon as is practicable. 3 This preliminary JD finds that there "maybe" waters of the United States on the subject project site, and identifies all aquatic features on the site that could be affected by the proposed activity, based on the following information: IMPORTANT NOTE: The information recorded on this form has not necessari!y been verified by the Corps and should not be relied upon for later jurisdictional determinations. �iT� Signature and date of Regulatory Project Manager (REQUIRED) Signature and date of person requesting preliminary JD (REQUIRED, unless obtaining the signature is impracticable) nWrs_N Cowardin_Code Wetland A (WA) NORTH CAROLINA PFO Wetland B (WB) NORTH CAROLINA PEM Wetland C (WC) NORTH CAROLINA PFO KZ0 NORTH CAROLINA R4 KZ1 NORTH CAROLINA R2 KZ2/KZ4 NORTH CAROLINA R2 KZ3 NORTH CAROLINA R2 KZ5 NORTH CAROLINA R4 KZ6/MI1 NORTH CAROLINA R2 Ditch NORTH CAROLINA 126 FOOT DELINEATE HGM_Code Me ngitude Local_Waterwayj Area 4.21 ACRE DELINEATE 35.475357 -78.304912 Polecat Branch Area 2.46 ACRE DELINEATE 35.47672 -78.322024 Polecat Branch Area 6.74 ACRE DELINEATE 35.479812 -78.320497 Polecat Branch Linear 341 FOOT DELINEATE 35.4762 -78.3087 Polecat Branch Linear 863 FOOT DELINEATE 35.4759 -78.3125 Polecat Branch Linear 1702 FOOT DELINEATE 35.4748 -78.3038 Polecat Branch Linear 126 FOOT DELINEATE 35.4793 -78.3204 Polecat Branch Linear 123 FOOT DELINEATE 35.4793 -78.3204 Polecat Branch Linear 3184 FOOT DELINEATE 35.4793 -78.3204 Polecat Branch Linear 799 FOOT RPW 35.4793 -78.3204 Polecat Branch Jurisdictional Determination Request 13 USArmy Corps If Englneers- Wilmington District This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request to the appropriate Corps Field Office (or project manager, if known) via mail, electronic mail, or facsimile. A current list of county assignments by Field Office and project manager can be found on-line at: littp://www.sa,,v.tisace.armv.mil/Missions/Re ug latoEyPermitllroLram aspx , by telephoning: 910-251-4633, or by contacting any of the field offices listed below: ASHEVILLE REGULATORY FIELD OFFICE US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville. North Carolina 28801-5006 General Number: (828) 271-7980 Fax Number: (828) 281-8120 RALEIGH REGULATORY FIELD OFFICE US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest. North Carolina 27587 General Number: (919) 554-4884 Fax Number: (919) 562-0421 WASHINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 2407 West Fifth Street Washington. North Carolina 27889 General Number. (910) 251-4610 Fax Number: (252) 975-1399 WILMINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 69 Darlington Avenue Wilmington. North Carolina 28403 General Number: 910-251-4633 Fax Number: (910) 251-4025 Version: December 2013 Page 1 Jurisdictional Determination Request INSTRUCTIONS: All requestors must complete Parts A, B, C, D, E and F NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part G. NOTE ON PART D — PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Version: December 2013 Page 2 Jurisdictional Determination Request A. PARCEL INFORMATION Street Address: City, State: County: Directions: See attached Site Ownership Information Parcel Index Number(s) (PIN) B. REQUESTOR INFORMATION Name: Mailing Address: Telephone Number: Electronic Mail Address I: See attached Site Ownership Information Jeremy Schmid, PWS 302 Jefferson Street, Suite 110 919-345-3034 JSchmid@AnglerEnvironmental.cam Select one: ❑ I am the current property owner. ✓❑ 1 am an Authorized Agent or Environmental Consultant ❑ Interested Buyer or Under Contract to Purchase ❑ Other, please explain. C. PROPERTY OWNER INFORMATION Name: Mailing Address: Telephone Number: Electronic Mail Address': See attached Site Ownership information ❑ Proof of Ownership Attached (e.g. a copy of Deed, County GIS/Parcel/Tax Record data) ' If available 2 Must attach completed Agent Authorization Form 3 If available Version: December 2013 Page 3 Jurisdictional Determination Request D. PROPERTY OWNER CERTIFICATION 1, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representatives of the Wilmington District. U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on-site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1599. See attached Site Ownership Information Property Owner (please print) Date Property Owner Signature E. JURISDICTIONAL DETERMINATION TYPE Select One: F7I am requesting that the Corps provide a preliminary JD for the property identified herein. This request does include a delineation. I am requesting that the Corps provide a pLe-liminary JD for the property identified herein. This request does NOT include a delineation. 1 am requesting that the Corps investigate the property/project area for the presence or absence of WoUS' and provide an approved JD for the property identified herein. This request does NOT include a request for a verified delineation. I am requesting that the Corps delineate the boundaries of all WoUS on a property/project area and provide an approved JD (this may or may not include a survey plat). I am requesting that the Corps evaluate and approve a delineation of WoUS (conducted by others) on a property/project area and provide an approved JD (may or may not include a survey plat). 4 For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E 5 Waters of the United States Version: December 2013 page 4 F. 7 Z✓ Jurisdictional Determination Request ALL REQUESTS Map of Property or Project Area (attached). This Map must clearly depict the boundaries of the area of evaluation. Size of Property or Project Area Easement= 44 59 acres Lr .L 1 verify that the property (or project) boundaries have recently been surveyed and marked by a licensed land surveyor OR are otherwise clearly marked or distinguishable. G. JD REQUESTS FROM CONSULTANTS OR AGENCIES (1) Preliminary JD Requests: ® Completed and signed Preliminary Jurisdictional Determination Form Project Coordinates: 35.478082 Latitude -78311377 Longitude Maps (no larger than 1 1x17) with Project Boundary Overlay: 0 Large and small scale maps that depict, at minimum: streets, intersections, towns ✓1 Aerial Photography of the project area 17 USGS Topographic Map ❑✓ Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) e See Appendix A of this Form. From Regulatory Guidance Letter No. 08-02, dated June 26, 2008 Version: December 2013 Page 5 Jurisdictional Determination Request Delineation Information (when applicable): Wetlands: ❑✓ Wetland Data Sheets Tributaries: ❑ USACE Assessment Forms 0 Upland Data Sheets 0✓ Other Assessment Forms (when appropriate) ❑ Landscape Photos, if taken 121 Field Sketch overlain on legible Map that includes: ■ All aquatic resources (for sites with multiple resources, label and identify) ■ Locations of wetland data points and/or tributary assessment reaches ■ Locations of photo stations ■ Approximate acreage/linear footage of aquatic resources (2) Approved JDs including Verification of Delineation: ❑ Project Coordinates: Latitude Longitude Maps (no larger than I IxI7) with Project Boundary Overlay: ❑ Large and small scale maps that depict, at minimum: streets, intersections, towns ❑ Aerial Photography of the project area ❑ USGS Topographic Map ❑ Soil Survey Map ❑ Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps) 1987 Manual Regional Supplements and Data forms can be found at: htt www.usace.army.millMissions/CivilWarks/RegulatoryProsramandPermits/rep, suoo aspx Wetland and Stream Assessment Methodologies can be found at: htt orta;.ncdenr.or c document library/get file?uuid=76f3c58b-dab8-4960-ba43-45b7faf06f4c& rou Id=38364 and, httwww.saw.usace.arm .mil Portals 59 docs re ulator ublicnotices 2013 NCSAM Draft User Manual 130318. df 8 Delineation information must include, at minimum, one wetland data sheet for each wetland/community type. Version: December 2013 Page 6 Jurisdictional Determination Request Delineation Information (when applicable): Wetlands: ❑ Wetland Data Sheets' Tributaries: ❑ USACE Assessment Forms ❑ Upland Data Sheets ❑ Other Assessment Forms (when appropriate) ❑ Landscape Photos, if taken ❑ Field Sketch overlain on legible Map that includes: • All aquatic resources (for sites with multiple resources, label and identify) • Locations of wetland data points and/or tributary assessment reaches • Locations of photo stations • Approximate acreage/linear footage of aquatic resources Supporting Jurisdictional Information (for Approved JDs only) ❑ Approved Jurisdictional Determination Form(s) (also known as "Rapanos Form(s)") ❑ Map(s) depicting the potential (or lack of potential) hydrologic connection(s), adjacency, etc, to navigable waters. 9 Delineation information must include, at minimum, one wetland data sheet for each wetland/community type. Version: December 2013 page 7 jurisdictional Determination Request I. REQUESTS FOR CORPS APPROVAL OF SURVEY PLAT Prior to final production of a Plat, the Wilmington District recommends that the Land Surveyor electronically submit a draft of a Survey Plat to the Corps project manager for review. Due to storage limitations of our administrative records, the Corps requires that all hard- copy submittals include at least one original Plat (to scale) that is no larger than 11"x17" (the use of match lines for larger tracts acceptable). Additional copies of a plat, including those larger than I I "x 17, may also be submitted for Corps signature as needed. The Corps also accepts electronic submittals of plats, such as those transmitted as a Portable Document Format (PDF) file. Upon verification, the Corps can electronically sign these plats and return them via e-mail to the requestor. (1) PLATS SUBMITTED FOR APPROVAL 7 Must be sealed and signed by a licensed professional land surveyor ❑ Must be to scale (all maps must include both a graphic scale and a verbal scale) ❑ Must be legible F] Must include a North Arrow, Scale(s), Title, Property Information Must include a legible WoUS Delineation Table of distances and bearings/metes and bounds/GPS coordinates of all surveyed delineation points 0 Must clearly depict surveyed property or project boundaries Must clearly identify the known surveyed point(s) used as reference (e.g. property corner, USGS monument) RWhen wetlands are depicted: • Must include acreage (or square footage) of wetland polygons • Must identify each wetland polygon using an alphanumeric system Version: December 2013 Page 8 jurisdictional Determination Request 11 When tributaries are depicted: • Must include either a surveyed, approximate centerline of tributary with approximate width of tributary OR surveyed Ordinary High Water Marks (OHWM) of tributary • Must identify each tributary using an alphanumeric system • Must include linear footage of tributaries and calculated area (using approximate widths or surveyed OHWM) • Must include name of tributary (based on the most recent USGS topographic map) or, when no USGS name exists, identify as "unnamed tributary" all depicted WoUS (wetland polygons and tributary lines) must intersect or tie -to surveyed project/property boundaries Must include the location of wetland data points and/or tributary assessment reaches ❑ Must include, label accordingly, and depict acreage of all waters not currently subject to the requirements of the CWA (e.g. "isolated wetlands", "non - jurisdictional waters"). NOTE: An approved JD must be conducted in order to make an official Corps determination that a particular waterbody or wetland is not jurisdictional. Must include and survey all existing conveyances (pipes, culverts, etc.) that transport WoUS Version: December 2013 Page 9 Jurisdictional Determination Request (2) CERTIFICATION LANGUAGE When the entire actual Jurisdictional Boundary is depicted: include the following Corps Certification language: `This certifies that this copy of this plat accurately depicts the boundary of the jurisdiction of Section 404 of the Clean Water Act as determined by the undersigned on this date. Unless there is a change in the low or our published regulations, the determination of Section 404 jurisdiction may be relied upon for a period not to exceed five (5) years from this date. The undersigned completed this determination utilizing the appropriate Regional Supplement to the 1987 U.S. Army Corps of Engineers Wetlands Delineation Manual." Regulatory Official: Title: Date: USACE Action ID No.: PWhen uplands may be pEesent within a depicted Jurisdictional Boundary: include the following Corps Certification language: "This certifies that this copy of this plat identifies all areas of waters of the United States regulated pursuant to Section 404 of the Clean Water Act as determined by the undersigned on this date. Unless there is change in the law or our published regulations, this determination of Section 404 jurisdiction may be relied upon for a period not to exceed five years from this date. The undersigned completed this determination utilizing the appropriate Regional Supplement to the 1987 U.S. Army Corps of Engineers Wetlands Delineation Manual." Regulatory Official: Title: Date: USA CE Action ID No.: Version: December 2013 Page 10 Jurisdictional Determination Request (3) GPS SURVEYS For Surveys prepared using a Global Positioning System (GPS), the Survey must include all of the above, as well as: be at sub -meter accuracy at each survey point. include an accuracy verification: One or more known points (property comer, monument) shall be located with the GPS and cross-referenced with the existing traditional property survey (metes and bounds). include a brief description of the GPS equipment utilized. Version: December 2013 Page 11 Polecat Site Ownership Information Pin or Tax Parcel Deed Book & Parcel Protected Landowner County ID Page Number Acreage Acreage Lawrence Coor and Cl da Coor 260300-20-1780 Johnston 1982-727 32.06 5.35 James Nelson Mitchell and Brenda C. 260300-10-3295; 39.97; Mitchell 260200-39-2410 Johnston 1533-481; 51.79 15.32 Rebecca 4217681; 5.37; Kuszmaul, Craig 4217644; 24.26; Kuszmaul et al. 4217676 Johnston 19.68 13.83 Marvin Hill and Mark Earl Hill 260200-57-6726 Johnston 4232-919 37.2 3.71 Mohammed Farhad Purmul 260200-78-0311 Johnston 8.32 3.68 n n v 7 g �+ o' c e m a } Smithiald µg33Q j y v.= -. eAfaekrr hY e QFogdu:, :<<, LEGEND 0 APPROXIMATE PROJECT LIMITS Street Map Source: VICINITY MAP World Street Map A tel ANGLER ESRI ArcGIS Online 1%FAww–mW ENVIRONMENTAL a Ores Co -pang N POLECAT MITIGATION SITE CORPORATE 15367 TELEPHONE ROAD, WARRENTON, VIRGINIA 2M7 P: 703.393.48" I F: 703.393.3930 www.AnglerEnvironm`ntal.com J O H N STO N COUNTY, NC I inch = 800 feet Document Path: CAUsers\j—h-J\Dropb- (RE5)\@RE5 G15\Pr sects\NC\Polecat (bank 5ite)\MXDUD_Pigurc5\Polecat_Vicinity.mxcl - Date 5avecl: 1212 1120 1 G J r s � ! • ■ • ■ • f � ■ A7 � ■ . ■ O � -. CE C2�0) • v Z5�9 i sm I f 1 ! ■• LEGEN D APPROXIMATE PROJECT LIMITS Street Map Source: PROJECT LOCATION MAP USA Topo Maps A�" ANGLER ESRI ArcGIS Online qWAmw`ftW ENVIRONMENTAL a Pres company POLECAT MITIGATION SITE N CORPORATE 15367 TELEPHONE ROAD, W'ARRENTON, VIRGINIA 30187 P: 703.393.4844 I F: 703.3931934 www.AnglerEn,ironmental.com J O H N STO N COUNTY, NIC 1 inch = 900 feet Document Path: C:\UserSschm d\Dropbox (RE5)\@RE5 GI5Prot-is\NC\P6—t (bank site)\MXDVD_figures\PolecAF_ q-t_Lo t, --d - Date Saved: 12/21 /201 6 Document Path: CAUsers\j—h-a\Dropb- (RE5)\@RE5 G15\Pr sects\NC\Polecat (bank site)\MXD\JD_fqurc5\Pol—t_NWI.m a - Date 5a -a: 1212 1120 1 6 Document Path: CAUsers\j—h-a\Dropb- (RE5)\@RE5 G15\Pr sects\NC\Polecat (bank siteAMXDUD_figures\Pol—t_Aenal_lma jcry.m a - Date 5a -a: 1212 1120 1 6 y�� f GOA G�A A GOB GOB Ly GOA` GOA ud ■ yu ud r r r r GOA Lys GOA � w.+�-- � Nob W A f Ly 4 -,� Ucc No ,�. ,� . - GOA GOA dr of OR, AV vf, Ly ,GOA r ��t I Ly -13 NoA 41 YGoA r + yp-� 1%0Co � w yoA V. GSA � f � L > GOF D GOA gGoAdor I rt LEGEND DAPPROXIMATE PROJECT LIMITS HYDRIC SOIL ® SOIL WITH HYDRIC INCLUSIONS n NON -HYDRIC SOIL ri&Digi� t, spr W Ly r ~ GoA% r t iiiiii source: SOILS MAP U.S. Department of Agriculture A tel ANGLER Natural Resources ,4MI ENVIRONMENTAL Conservation Service a ]res Company POLECAT MITIGATION SITE Soil Survey Geographic N CORPORAT@ 536'/T@LEPHON@ROAD, WAN,VIRGINIA30187 (SSURGO) P: '/03.393.OSJOF:'/03.393.2934 .3930 www.AnglerEnvironmental.com J O H N STO N COUNTY, NC I inch = 800 feet Document Path: CAUsers\jschmJ\Dropbm (RE5)\@RE5 G15\Pr sects\NC\Polecat (bank 5ite)\MXDUD_Figures\Polecat_5oi15.mxcl - Date 5avecl: 12/21/201 G 1 Go vol. 'Y.0 LO r x Ly L 'NoA. r � � 10k // r � or �GoA ri&Digi� t, spr W Ly r ~ GoA% r t iiiiii source: SOILS MAP U.S. Department of Agriculture A tel ANGLER Natural Resources ,4MI ENVIRONMENTAL Conservation Service a ]res Company POLECAT MITIGATION SITE Soil Survey Geographic N CORPORAT@ 536'/T@LEPHON@ROAD, WAN,VIRGINIA30187 (SSURGO) P: '/03.393.OSJOF:'/03.393.2934 .3930 www.AnglerEnvironmental.com J O H N STO N COUNTY, NC I inch = 800 feet Document Path: CAUsers\jschmJ\Dropbm (RE5)\@RE5 G15\Pr sects\NC\Polecat (bank 5ite)\MXDUD_Figures\Polecat_5oi15.mxcl - Date 5avecl: 12/21/201 G Water R esources FNVIRONMFNTAL QUALITY September 30, 2016 Brad Breslow c/o Resource Environmental Solutions 302 Jefferson Street, Suite 110 Raleigh, NC 27605 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretag S. JAY ZIMMERMAN Din,clor Subject: Buffer Determination Letter NBBRO #16-261 Orange County Determination Type. Buffer Determination Buffer Intermittent/Perennial ® Neuse (15A NCAC 2B.0233) Start@ ❑ Tar -Pamlico 05A NCAC 213 .0259) ❑ Intermittent/Perennial Determination (where local buffer USGS 0 ordinances apply) ❑ Jordan (15A NCAC 2B .0267) X (governmental and/or interjurisdictional throughout projects) Project Name: Polecat Mitigation Property This letter replaces the previous letter sent August 22, 2016 Address/Location: 2595 Yelverton Grove Road, Smithfield, NC Stream(s): UTs to Polecat Creek Determination Date: August 31, 2016 Staff: Ray Milosh Stream EIllP* Not Subject Subject Start@ Stop@ Soil SurveyTo USGS 0 Stream A 1 X throughout Stream B I X throughout X X Stream C I X throughout Stream D I X flag at 35.47307, 78.30787 X Stream E E X throughout Stream F P X flag about X X *L111P = LphemeratllntermittentlYerennia! Explanation: The stream(s) listed above has been located on the most recent published NRCS Soil Survey of Chatham County, North Carolina and/or the most recent copy of the USGS Topographic map at a 1:24,000 scale. Each stream that is checked "Not Subject" has been determined to not be at least intermittent or is not present. Streams that are checked "Subject" have been located on the property and possess characteristics that qualify it to be Division of Water Resources, Raleigh Regional Office, Water Quality Operations Section http://portal.nedenr.org/web/wqlaps 1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: (919) 791-4200 Location: 3800 Barrett Drive, Raleigh, NC 27609 Fax: (919) 788-7159 PoleCat Mitigation Site 16-261 September 30, 2016 Ray Milosh NC DEQ DWR Water Quality Regional Operations Section Stream A = Not subject Stream B = Subject throughout Stream C = Not subject Stream D = Subject from flag at 35.47307 78.30787 Stream E = Not subject alrs�xr m F (Polecat Creek) = 5ubiect mrouenout - Stream E tC, Stream F (Polecat Branch)ice a t Stream C N%4 �• Le end y ' I � i Proposed Easement �;✓' stream a � r Parcels .r'"USGS The - a i n a _ a nal BoundaneS Datase 3D ElevadamPr ram, Geo ra rc Names ~ iniarmation System, National Hydrography Dataset, Natrona! Land Cover Oalabase, naponal SWc>vres" Dataset. and National Transportation Dataset; U.S. Census Bureau--nGER!Line r FIGURE 3 Dae: arzasasa Stream Uetennina4ons18uffe[ Viability Map Dmm by 6a res U 3U OM Polecat Mitigation Site J=iiim� F -t Johnston County, NC PoleCat Mitigation Site 16-261 September 30, 2016 Ray Milosh NC DEQ DWR Water Quality Regional Operations Section Stream A = Not subject Stream B = Subject throughout Stream C = Not subject Stream D = Subject from flag at 35.47307 78.30787 Stream E = Not subject Stream F (Polecat Creek) = Subject throughout WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Polecat Mitigation Site City/County: Johnston Sampling Date: 15 -Dec -16 Applicant/Owner: Resource Environmental Solutions State: NC Sampling Point: DP -1 Investigator(s): J. Schmid, R. Medric Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Floodplain Local relief (concave, convex, none): concave Slope: 0.0 % / 0.0 Subregion (LRR or MLRA): LRR P Lat.: 35.474412 Long.: -78.304172 Datum: NAD83 Soil Map Unit Name: Lynchburg sandy loam NWI classification: PFO Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No O (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes O No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ 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 (0% No O Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; 0 C) Is the Sampled Area � Hydric Soil Present? Y Yes No Yes `�� NO O Wetland Hydrology Present? Yes 0 No O within a Wetland? Remarks: ❑ Hydrogen Sulfide Odor (Cl) Wetland A ❑ Water Marks (Bl) HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; check all that apply) ❑ Surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ Aquatic Fauna (B13) ❑ Sparsely Vegetated Concave Surface (B8) ❑ High Water Table (A2) ❑ Marl Deposits (B15) (LRR U) ❑ Drainage Patterns (B10) ❑ Saturation (A3) ❑ Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Presence of Reduced Iron (C4) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (B3) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (B4) ❑ Thin Muck Surface (C7) ❑ Geomorphic Position (D2) ❑ Iron Deposits (B5) ❑ Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (B7)d❑ FAC -Neutral Test (D5) ❑ Water -Stained Leaves (B9) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes O No O Depth (inches): Water Table Present? Yes O No OO Depth (inches): Yes O No O Saturation Present?Wetland Yes * No O Depth (inches): 6 Hydrology Present? (includes capillary frinqe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Five/Four Strata) - Use scientific names of plants. Dominant C ., An.7 Sampling Point: DP -1 8 (A) 8 (B) 100.0% (A/B) 7. Absolute Rel.Strat. Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30 ) % Cover 8, Cover Status ❑ 0.0% Total % Cover of: Multiply by: 50% of Total Cover: 20 20% of Total Cover: 8 Number of Dominant Species 1 . Pinus taeda 40 V100.0% Sapling or Sapling/Shrub Stratum (Plot size: 30 FAC That are OBL, FACW, or FAC: 2. o ❑ o.o°ro = Total Cover 20❑ 50.0% Ll FAC species 85 x 3 = 255 2. Acer rubrum Total Number of Dominant 3 0 50.0% 0.0% FACU species 0 x 4 = 0 Species Across All Strata: 4. 0 ❑ 0.0% UPL species 0 x 5= 0 5. 0 ❑ 0.0% 0.0% Percent of dominant Species column Totals: 125 (A) 325 (B) 5. 5. ❑ o Ll That Are OBL, FACW, or FAC 6. 0 0.0% 8 (A) 8 (B) 100.0% (A/B) 7. 0 0 ❑ 0.0% 2. Prevalence Index worksheet: 8, 0 ❑ 0.0% Total % Cover of: Multiply by: 50% of Total Cover: 20 20% of Total Cover: 8 40 =Total Cover 0 OBL species 10 x 1 = 10 Sapling or Sapling/Shrub Stratum (Plot size: 30 ) - Vegetation FACW species 30 x 2 = 60 1. Liquidambar styraciflua = Total Cover 20❑ 50.0% FAC FAC species 85 x 3 = 255 2. Acer rubrum 20❑ 50.0% FAC FACU species 0 x 4 = 0 3. 0 ❑ 0.0% UPL species 0 x 5= 0 4. 0 ❑ 0.0% column Totals: 125 (A) 325 (B) 5. 5. o Ll o.o -0.0% Prevalence Index = B/A = 2.600 0 Ll 0.0 7. 0 ❑ 0.0% Hydrophytic Vegetation Indicators: 8 • 0 ❑ 0.0% ❑ 1 -Rapid Test for Hydrophytic Vegetation 50% of Total Cover: 20 20% of Total Cover: 8 40 = Total Cover 0 2 - Dominance Test is > 50% Shrub Stratum (Plot size: 30 )❑ 3 - Prevalence Index is <_3.0 1 1. Magnolia virginiana 20❑ 100.0% FACW ❑ Problematic Hydrophytic Vegetation 1 (Explain) 2. 0 E. 0.0% 3. 0 ❑ 0.0% i Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. 4. o ❑ o.o°r° 5. 0 ❑ 0.0% Definition of Vegetation Strata: 6. 0 ❑ 0.0% Tree - Woody plants, excluding woody vines, 50% of Total Cover: 10 20% of Total Cover: 4 20 = Total Cover approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Herb Stratum (Plot size: 30 ) 1 Arundinaria gigantea 10d❑ 40.0% FACW Sapling - Woody plants, excluding woody vines, , approximately 20 ft (6 m) or more in height and less 2.Osmunda regalis 5d❑ 20.0% OBL than 3 in. (7.6 cm) DBH. 3. Athyrium filix-femina 5 20.0% FAC 4, ]uncus effusus 5d❑ 20.0% OBL Sapling/Shrub - Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. 5. 0 ❑ 0.0% 6. 0 ❑ 0.0% Shrub - Woody plants, excluding woody vines, 7• 0 ❑ 0.0% approximately 3 to 20 ft (1 to 6 m) in height. 8 • 0 ❑ 0.0% g 0 ❑ 0.0% Herb - All herbaceous (non -woody) plants, including • ❑ herbaceous vines, regardless of size, and woody 1 Q. 0 0.0% plants, except woody vines, less than approximately 11. 0 ❑ 0.o% 3 ft (1 m) in height. 12. o ❑ o.o% 50% of Total Cover: 12.5 20% of Total Cover: 5 25 = Total Cover Woody vine - All woody vines, regardless of height. Woody Vine Stratum (Plot size: 30 ) 1. 0 ❑ o.o% 2. 0 ❑ o.o% 3. o ❑ o.o% 4. 0 ❑ 0.0% 5. 0 ❑ 0.0% Hydrophytic - Vegetation 50% of Total Cover: 0 20% of Total Cover: 0 0 = Total Cover Present? Yes ` • No ' -' Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: DP -1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features _ (inches) Color (moist) _%o _ Color (moist) % Tyne 1 Loc? Texture Remarks 0-6 IOYR 4/1 95 7.5YR 5/8 5 C M Loam 6-12+ 10YR 5/1 90 10YR 5/6 10 C M Clay Loam 1 Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains 21-ocation: PL=Pore Lining. M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Polyvalue Below Surface (S8) (LRR S, T, U) ❑ 1 cm Muck (A9) (LRR O) ❑ Histic Epipedon (A2) ❑ Thin Dark Surface (S9) (LRR S, T, U) ❑ 2 cm Muck (A10) (LRR S) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (Fl) (LRR O) ❑ Reduced Vertic (F18) (outside MLRA 150A,B) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (F19) (LRR P, S, T) ❑ Stratified Layers (AS) d❑ Depleted Matrix (F3) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ Organic Bodies (A6) (LRR P, T, U) ❑ Redox Dark Surface (F6) ❑ Red Parent Material (TF2) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Depleted Dark Surface (F7) ❑ Very Shallow Dark Surface (TF12) ❑ Muck Presence (A8) (LRR U) ❑ Redox Depressions (F8) ❑ Other (Explain in Remarks) ❑ 1 cm Muck (A9) (LRR P, T) ❑ Marl (F10) (LRR U) ❑ Depleted Below Dark Surface (All) ❑ Depleted Ochric (Fl l) (MLRA 15 1) ❑ Thick Dark Surface (Al2) ❑ Iron -Manganese Masses (1`12) (LRR O, P, T) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ Umbric Surface (F13) (LRR P, T, U) ❑ Sandy Muck Mineral (Sl) (LRR 0, S) ❑ Delta Ochric (1`17) (MLRA 1511 ❑ Sandy Gleyed Matrix (S4) ❑ Reduced Vertic (1`18) (MLRA 150A, 150B) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (1`19) (MLRA 149A) unless disturbed or problematic. ❑ Stripped Matrix (S6) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) ❑ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Hydric Soil Present? Yes * No 0 US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Polecat Mitigation Site City/County: Johnston Sampling Date: 15 -Dec -16 Applicant/Owner: Resource Environmental Solutions State: NC Sampling Point: DP -2 Investigator(s): J. Schmid, R. Medric Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Floodplain Local relief (concave, convex, none): none Slope: 0.0 % / 0.0 Subregion (LRR or MLRA): LRR P Lat.: 35.474952 Long.: -78.306850 Datum: NAD83 Soil Map Unit Name: Bibb sandy loam NWI classification: Upland Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No O (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes O No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ 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 (0% No O * C) Is the Sampled Area � Hydric Soil Present? Yes No Y Yes `- No Wetland Hydrology Present? Yes O No C within a Wetland? Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; check all that apply) ❑ Surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ Aquatic Fauna (B13) ❑ Sparsely Vegetated Concave Surface (B8) ❑ High Water Table (A2) ❑ Marl Deposits (B15) (LRR U) ❑ Drainage Patterns (B10) ❑ Saturation (A3) ❑ Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Presence of Reduced Iron (C4) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (B3) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (B4) ❑ Thin Muck Surface (C7) ❑ Geomorphic Position (D2) ❑ Iron Deposits (B5) ❑ Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (B7)d❑ FAC -Neutral Test (D5) ❑ Water -Stained Leaves (B9) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes O No O Depth (inches): Water Table Present? Yes O No OO Depth (inches): Yes O No O Saturation Present?Wetland Yes O No Depth (inches): Hydrology Present? (includes capillary frinqe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Five/Four Strata) - Use scientific names of plants. Dominant C ., An.7 Sampling Point: DP -2 Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 Absolute Rel.Strat. Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30 1 , Quercus nigra ) % Cover 40❑ Cover 50.0% Status FAC Number of Dominant Species That are OBL, FACW, or FAC: 7 (A) 2. Pinus taeda 20d❑ 25.0% FAC 3. Quercus laurifolia 20d❑ 25.0% FACW Total Number of Dominant Species Across All Strata: 7 (B) 4. 0 ❑ 0.0% 5. 6. o o ❑ ❑ 0.0% o.o°r° Percent of dominant Species That Are OBL, FACW, or FAC: 100.0% (A/B) 7. 0 ❑ 0.0% Prevalence Index worksheet: 8, 0 ❑ 0.0% Total % Cover of: Multiply by: 50% of Total Cover: 40 20% of Total Cover: 16 80 =Total Cover OBL species 0 x 1 = 0 Sapling or Sapling/Shrub Stratum (Plot size: 30 ) FACW species 35 x 2 = 70 1. 0 ❑ 0.0% FAC species 140 x 3 = 420 2. 0 ❑ 0.0% FACU species 0 x 4= 0 3. 0 ❑ 0.0% UPL species 0 x 5= 0 4. 0 ❑ 0.0% column Totals: 175 (A) 490 (B) 5. 5. o Ll o.o 0.0% o Ll 0.0 Prevalence Index = B/A = 2.800 Hydrophytic Vegetation Indicators: 7. 0 ❑ 0.0% 8, 0 ❑ 0.0% ❑ 1 -Rapid Test for Hydrophytic Vegetation 50% of Total Cover: 0 20% of Total Cover: 0 0 = Total Cover 0 2 - Dominance Test is > SO% Shrub Stratum (Plot size: 30 )❑ 3 - Prevalence Index is <_3.0 1 1. Ligustrum sinense 20d❑ 44.4% FAC ❑ Problematic Hydrophytic Vegetation 1 (Explain) 2. Magnolia virginiana 15d❑ 33.3% FACW 3. Ilex opaca 10❑ 22.2% FAC 1 Indicators of hydric soil and wetland hydrology must 4. o ❑ 0.0% be present, unless disturbed or problematic. Definition of Vegetation Strata: 5. o ❑ 0.0% 6. 0 ❑ 0.0% Tree - Woody plants, excluding woody vines, 50% of Total Cover: 22.5 20% of Total Cover: 9 45 = Total Cover approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Herb Stratum (Plot size: 30 ) 1 , Microstegium vimineum 2. 50d❑ 0 ❑ 100.0% 0.0% FAC Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. 3. o ❑ 0.0% 4. 0 ❑ 0.0% Sapling/Shrub - Woody plants, excluding vines, less 5. 0 ❑ 0.0% than 3 in. DBH and greater than 3.28 ft (1 m) tall. 6. 7, 0 0 ❑ ❑ 0.0% 0.0% Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. 8, 0 ❑ 0.0% g, 0 ❑ 0.0% Herb - All herbaceous (non -woody) plants, including 1 Q. 0 Ll 0.0% herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 11. 0 ❑ 0.o% 3 ft (1 m) in height. 12. o ❑ o.o% 50% of Total Cover: 25 20% of Total Cover: 10 50 = Total Cover Woody vine - All woody vines, regardless of height. Woody Vine Stratum (Plot size: 30 ) 1. 0 ❑ o.o% 2. 0 ❑ o.o% 3. o ❑ o.o% 4. 0 ❑ 0.0% 5. 50% of Total Cover: 0 20% of Total Cover: 0 0 - 0 ❑ 0.0% = Total Cover Hydrophytic Vegetation Present? Yes ` • No ' -' Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: DP -2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features _ (inches) Color (moist) _ % _ Color (moist) % Tvoe 1 Loc2 Texture Remarks 0-12+ 30YR 4/1 90 7.5YR 4/6 10 C M Clay Loam 1 Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains 21-ocation: PL=Pore Lining. M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Polyvalue Below Surface (S8) (LRR S, T, U) ❑ 1 cm Muck (A9) (LRR O) ❑ Histic Epipedon (A2) ❑ Thin Dark Surface (S9) (LRR S, T, U) ❑ 2 cm Muck (A10) (LRR S) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (Fl) (LRR O) ❑ Reduced Vertic (F18) (outside MLRA 150A,B) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (F19) (LRR P, S, T) ❑ Stratified Layers (AS) d❑ Depleted Matrix (F3) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ Organic Bodies (A6) (LRR P, T, U) ❑ Redox Dark Surface (F6) ❑ Red Parent Material (TF2) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Depleted Dark Surface (F7) ❑ Very Shallow Dark Surface (TF12) ❑ Muck Presence (A8) (LRR U) ❑ Redox Depressions (F8) ❑ Other (Explain in Remarks) ❑ 1 cm Muck (A9) (LRR P, T) ❑ Marl (F10) (LRR U) ❑ Depleted Below Dark Surface (All) ❑ Depleted Ochric (Fl l) (MLRA 15 1) ❑ Thick Dark Surface (Al2) ❑ Iron -Manganese Masses (F12) (LRR O, P, T) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ Umbric Surface (F13) (LRR P, T, U) ❑ Sandy Muck Mineral (Sl) (LRR 0, S) ❑ Delta Ochric (1`17) (MLRA 1511 ❑ Sandy Gleyed Matrix (S4) ❑ Reduced Vertic (1`18) (MLRA 150A, 150B) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (1`19) (MLRA 149A) unless disturbed or problematic. ❑ Stripped Matrix (S6) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) ❑ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Hydric Soil Present? Yes * No 0 US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Polecat Mitigation Site City/County: Johnston Sampling Date: 15 -Dec -16 Applicant/Owner: Resource Environmental Solutions State: NC Sampling Point: DP -3 Investigator(s): J. Schmid, R. Medric Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Floodplain Local relief (concave, convex, none): none Slope: 0.0 % / 0.0 Subregion (LRR or MLRA): LRR P Lat.: 35.476131 Long.: -78.312930 Datum: NAD83 Soil Map Unit Name: Bibb sandy loam NWI classification: Upland Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No O (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes O No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ 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 (0% No O O Is the Sampled Area Hydric Soil Present? Yes No Y Yes ` No Wetland Hydrology Present? Yes O No C within a Wetland? Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; check all that apply) ❑ Surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ Aquatic Fauna (B13) ❑ Sparsely Vegetated Concave Surface (B8) ❑ High Water Table (A2) ❑ Marl Deposits (B15) (LRR U) ❑ Drainage Patterns (B10) ❑ Saturation (A3) ❑ Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Presence of Reduced Iron (C4) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (B3) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (B4) ❑ Thin Muck Surface (C7) ❑ Geomorphic Position (D2) ❑ Iron Deposits (B5) ❑ Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (B7)d❑ FAC -Neutral Test (D5) ❑ Water -Stained Leaves (B9) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes O No O Depth (inches): Water Table Present? Yes O No OO Depth (inches): Yes O No O Saturation Present?Wetland Yes O No Depth (inches): Hydrology Present? (includes capillary frinqe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Five/Four Strata) - Use scientific names of plants. Dominant C ., An.7 Sampling Point: DP -3 Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 Absolute Rel.Strat. Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30 1 . Acer rubrum ) % Cover 30❑ Cover 42.9% Status FAC Number of Dominant Species That are OBL, FACW, or FAC: 4 (A) 2. Liquidambar styraciflua 30d❑ 42.9% FAC 3. Quercus nigra 10 ❑ 14.3% FAC Total Number of Dominant Species Across All Strata: 4_ (B) 4. 0 ❑ 0.0% 5. 6. o o ❑ ❑ 0.0% o.o°r° Percent of dominant Species That Are OBL, FACW, or FAC: 100.0% (A/B) 7. 0 ❑ 0.0% Prevalence Index worksheet: 8, 0 ❑ 0.0% Total % Cover of: Multiply by: 50% of Total Cover: 35 20% of Total Cover: 14 70 =Total Cover OBL species 0 x 1 = 0 Sapling or Sapling/Shrub Stratum (Plot size: 30 ) FACW species 10 x 2 = 20 1. 0 ❑ 0.0% FAC species 110 x 3 = 330 2. 0 ❑ 0.0% FACU species 0 x 4= 0 3. 0 ❑ 0.0% UPL species 0 x 5= 0 4. 0 ❑ 0.0% column Totals: 120 (A) 350 (B) 5. 5. o Ll o.o 0.0% o Ll 0.0 Prevalence Index = B/A = 2.917 Hydrophytic Vegetation Indicators: 7. 0 ❑ 0.0% 8, 0 ❑ 0.0% ❑ 1 -Rapid Test for Hydrophytic Vegetation 50% of Total Cover: 0 20% of Total Cover: 0 0 = Total Cover 0 2 - Dominance Test is > 50% Shrub Stratum (Plot size: 30 )❑ 3 - Prevalence Index is <_3.0 1 1. Magnolia virginiana 10 ❑ 100.0% FACW ❑ Problematic Hydrophytic Vegetation 1 (Explain) 2. 0 E. 0.0% 3. 0 ❑ 0.0% i Indicators of hydric soil and wetland hydrology must 4. o ❑ o.o°r° be present, unless disturbed or problematic. Definition of Vegetation Strata: 5. o ❑ 0.0% 6. 0 ❑ 0.0% Tree - Woody plants, excluding woody vines, 50% of Total Cover: 5 20% of Total Cover: 2 10 = Total Cover approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Herb Stratum (Plot size: 30 ) 1 , Microstegium vimineum 2. 40d❑ 0 ❑ 100.0% 0.0% FAC Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. 3. o ❑ 0.0% 4. 0 ❑ 0.0% Sapling/Shrub - Woody plants, excluding vines, less 5. 0 ❑ 0.0% than 3 in. DBH and greater than 3.28 ft (1 m) tall. 6. 7, 0 0 ❑ ❑ 0.0% 0.0% Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. 8, 0 ❑ 0.0% g, 0 ❑ 0.0% Herb - All herbaceous (non -woody) plants, including 1 Q. 0 Ll 0.0% herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 11. 0 ❑ 0.o% 3 ft (1 m) in height. 12. o ❑ o.o% 50% of Total Cover: 20 20% of Total Cover: 8 40 = Total Cover Woody vine - All woody vines, regardless of height. Woody Vine Stratum (Plot size: 30 ) 1. 0 ❑ o.o% 2. 0 ❑ o.o% 3. o ❑ o.o% 4. 0 ❑ 0.0% 5. 50% of Total Cover: 0 20% of Total Cover: 0 0 - 0 ❑ 0.0% = Total Cover Hydrophytic Vegetation Present? Yes ` • No ' -' Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: DP -3 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features _ (inches) Color (moist) _% _ Color (moist) % Tvne 1 Locz_ _Texture Remarks 0-4 IOYR 4/3 100 Loam 4-12+ 10YR 4/1 100 Clay Loam 1 Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains 21-ocation: PL=Pore Lining. M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Polyvalue Below Surface (S8) (LRR S, T, U) ❑ 1 cm Muck (A9) (LRR O) ❑ Histic Epipedon (A2) ❑ Thin Dark Surface (S9) (LRR S, T, U) ❑ 2 cm Muck (A10) (LRR S) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (Fl) (LRR O) ❑ Reduced Vertic (F18) (outside MLRA 150A,B) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (F19) (LRR P, S, T) ❑ Stratified Layers (AS) ❑ Depleted Matrix (F3) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ Organic Bodies (A6) (LRR P, T, U) ❑ Redox Dark Surface (F6) ❑ Red Parent Material (TF2) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Depleted Dark Surface (F7) ❑ Very Shallow Dark Surface (TF12) ❑ Muck Presence (A8) (LRR U) ❑ Redox Depressions (F8) ❑ Other (Explain in Remarks) ❑ 1 cm Muck (A9) (LRR P, T) ❑ Marl (F10) (LRR U) ❑ Depleted Below Dark Surface (All) ❑ Depleted Ochric (Fl l) (MLRA 15 1) ❑ Thick Dark Surface (Al2) ❑ Iron -Manganese Masses (1`12) (LRR O, P, T) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ Umbric Surface (F13) (LRR P, T, U) ❑ Sandy Muck Mineral (Sl) (LRR 0, S) ❑ Delta Ochric (1`17) (MLRA 1511 ❑ Sandy Gleyed Matrix (S4) ❑ Reduced Vertic (1`18) (MLRA 150A, 150B) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (1`19) (MLRA 149A) unless disturbed or problematic. ❑ Stripped Matrix (S6) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) ❑ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Hydric Soil Present? Yes O No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Polecat Mitigation Site City/County: Johnston Sampling Date: 15 -Dec -16 Applicant/Owner: Resource Environmental Solutions State: NC Sampling Point: DP -4 Investigator(s): J. Schmid, R. Medric Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Toeslope Local relief (concave, convex, none): concave Slope: 2.0 % / 1.1 Subregion (LRR or MLRA): LRR P Lat.: 35.476659 Long.: -78.322071 Datum: NAD83 Soil Map Unit Name: Bibb sandy loam NWI classification: PEM Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No O (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes O No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ 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 (0% No O Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; 0 C) Is the Sampled Area � Hydric Soil Present? Y Yes No Yes `�� NO O Wetland Hydrology Present? Yes 0 No O within a Wetland? Remarks: ❑ Hydrogen Sulfide Odor (Cl) Wetland B ❑ Water Marks (Bl) HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; check all that apply) ❑ Surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ Aquatic Fauna (B13) ❑ Sparsely Vegetated Concave Surface (B8) ❑ High Water Table (A2) ❑ Marl Deposits (B15) (LRR U)❑ Drainage Patterns (B10) ❑ Saturation (A3) ❑ Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Presence of Reduced Iron (C4) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (B3) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (B4) ❑ Thin Muck Surface (C7) ❑ Geomorphic Position (D2) ❑ Iron Deposits (B5) ❑ Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (B7)d❑ FAC -Neutral Test (D5) ❑ Water -Stained Leaves (B9) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes O No O Depth (inches): Water Table Present? Yes O No OO Depth (inches): Yes O No O Saturation Present?Wetland Yes * No O Depth (inches): 0 Hydrology Present? (includes capillary frinqe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Five/Four Strata) - Use scientific names of plants. Dominant C ., An.7 Sampling Point: DP -4 Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 Absolute Rel.Strat. Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30 1 , ) % Cover 0 ❑ Cover 0.0% Status Number of Dominant Species That are OBL, FACW, or FAC: 1 (A) 2. o ❑ o.o% 3. 0 ❑ 0.0% Total Number of Dominant Species Across All Strata: 1 (B) 4, 0 ❑ 0.0% 5. 6. 0 o ❑ ❑ 0.0% o.o% Percent of dominant Species That Are OBL, FACW, or FAC: 100.0% (A/B) 7. 0 ❑ 0.0% Prevalence Index worksheet: 8, 0 ❑ 0.0% Total % Cover of: Multiply by: 50% of Total Cover: 0 20% of Total Cover: 0 0 =Total Cover OBL species 80 x 1 = 80 Sapling or Sapling/Shrub Stratum (Plot size: 30 ) FACW species 10 x 2 = 20 1. 0 ❑ 0.0% FAC species 0 x 3= 0 2. 0 ❑ 0.o% FACU species 0 x 4= 0 3. 0 ❑ 0.o% UPL species 0 x 5= 0 4. 0 ❑ o.o% column Totals: 90 (A) 100 (B) 5, 5. o Ll o.o 0.0% 0 Ll 0.0 Prevalence Index = B/A = 1.111 Hydrophytic Vegetation Indicators: 7. 0 ❑ 0.0% 8, 0 ❑ 0.0% 0 1 - Rapid Test for Hydrophytic Vegetation 50% of Total Cover: 0 20% of Total Cover: 0 0 = Total Cover 0 2 - Dominance Test is > SO% Shrub Stratum (Plot size: 30 )❑ 3 - Prevalence Index is <_3.0 1 1. 0 ❑ 0.o% ❑ Problematic Hydrophytic Vegetation 1 (Explain) 2, 0 ❑ 0.0% 3. 0 ❑ 0.0% i Indicators of hydric soil and wetland hydrology must 4, _ o ❑ 0.0% be present, unless disturbed or problematic. Definition of Vegetation Strata: 5. o ❑ 0.0% 6, 0 ❑ 0.0% Tree - Woody plants, excluding woody vines, 50% of Total Cover: 0 20% of Total Cover: 0 0 = Total Cover approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Herb Stratum (Plot size: 30 ) 1 , ]uncus effusus 2. Carex lurida 70d❑ 10 ❑ 77.8% 11.1% OBL OBL Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. 3. Andropogon glomeratus 10 ❑ 11.1% FACW 4. 0 ❑ 0.0% Sapling/Shrub - Woody plants, excluding vines, less 5. 0 ❑ 0.0% than 3 in. DBH and greater than 3.28 ft (1 m) tall. 6. 7, 0 0 ❑ ❑ 0.0% 0.0% Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. 8, 0 ❑ 0.0% g, 0 ❑ 0.0% Herb - All herbaceous (non -woody) plants, including 1 Q. 0 ❑ 0.0% herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 11. 0 ❑ o.o% 3 ft (1 m) in height. 12. o ❑ o.o% 50% of Total Cover: 45 20% of Total Cover: 18 90 = Total Cover Woody vine - All woody vines, regardless of height. Woody Vine Stratum (Plot size: 30 ) 1. 0 ❑ o.o% 2. 0 ❑ o.o% 3. o ❑ o.o% 4. 0 ❑ 0.0% 5, 50% of Total Cover: 0 20% of Total Cover: 0 0 - 0 ❑ 0.0% = Total Cover Hydrophytic Vegetation Present? Yes ` • No ' -' Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: DP -4 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features _ (inches) Color (moist) _ % _ Color (moist) % Tvoe 1 Loc2 Texture Remarks 0-12+ 30YR 4/1 85 7.5YR 5/8 15 C M Clay Loam 1 Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains 21-ocation: PL=Pore Lining. M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Polyvalue Below Surface (S8) (LRR S, T, U) ❑ 1 cm Muck (A9) (LRR O) ❑ Histic Epipedon (A2) ❑ Thin Dark Surface (S9) (LRR S, T, U) ❑ 2 cm Muck (A10) (LRR S) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (Fl) (LRR O) ❑ Reduced Vertic (F18) (outside MLRA 150A,B) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (F19) (LRR P, S, T) ❑ Stratified Layers (AS) d❑ Depleted Matrix (F3) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ Organic Bodies (A6) (LRR P, T, U) ❑ Redox Dark Surface (F6) ❑ Red Parent Material (TF2) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Depleted Dark Surface (F7) ❑ Very Shallow Dark Surface (TF12) ❑ Muck Presence (A8) (LRR U) ❑ Redox Depressions (F8) ❑ Other (Explain in Remarks) ❑ 1 cm Muck (A9) (LRR P, T) ❑ Marl (F10) (LRR U) ❑ Depleted Below Dark Surface (All) ❑ Depleted Ochric (Fl l) (MLRA 15 1) ❑ Thick Dark Surface (Al2) ❑ Iron -Manganese Masses (F12) (LRR O, P, T) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ Umbric Surface (F13) (LRR P, T, U) ❑ Sandy Muck Mineral (Sl) (LRR 0, S) ❑ Delta Ochric (1`17) (MLRA 1511 ❑ Sandy Gleyed Matrix (S4) ❑ Reduced Vertic (1`18) (MLRA 150A, 150B) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (1`19) (MLRA 149A) unless disturbed or problematic. ❑ Stripped Matrix (S6) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) ❑ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Hydric Soil Present? Yes * No 0 US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Polecat Mitigation Site City/County: Johnston Sampling Date: 15 -Dec -16 Applicant/Owner: Resource Environmental Solutions State: NC Sampling Point: DP -5 Investigator(s): J. Schmid, R. Medric Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Floodplain Local relief (concave, convex, none): convex Slope: 1.0 % / 0.6 Subregion (LRR or MLRA): LRR P Lat.: 35.480003 Long.: -78.318265 Datum: NAD83 Soil Map Unit Name: Bibb sandy loam NWI classification: Upland Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No O (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes O No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ 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 (0% No O O Is the Sampled Area Hydric Soil Present? Yes No Y Yes ` No Wetland Hydrology Present? Yes O No C within a Wetland? Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; check all that apply) ❑ Surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ Aquatic Fauna (B13) ❑ Sparsely Vegetated Concave Surface (B8) ❑ High Water Table (A2) ❑ Marl Deposits (B15) (LRR U) ❑ Drainage Patterns (B10) ❑ Saturation (A3) ❑ Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Presence of Reduced Iron (C4) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (B3) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (B4) ❑ Thin Muck Surface (C7) ❑ Geomorphic Position (D2) ❑ Iron Deposits (B5) ❑ Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (B7)d❑ FAC -Neutral Test (D5) ❑ Water -Stained Leaves (B9) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes O No O Depth (inches): Water Table Present? Yes O No OO Depth (inches): Yes O No O Saturation Present?Wetland Yes O No Depth (inches): Hydrology Present? (includes capillary frinqe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Five/Four Strata) - Use scientific names of plants. Dominant C ., An.7 Sampling Point: DP -5 Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 Absolute Rel.Strat. Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30 . Uriodendron tulipifera ) % Cover 40 ❑ Cover 50.0% Status FACU Number of Dominant Species That are OBL, FACW, or FAC: 4 (A) 2. Quercus michauxii 20d❑ 25.0% FACW 3. Pinus taeda 10 ❑ 12.5% FAC Total Number of Dominant Species Across All Strata: 6 (B) 4. Liquidambar styraciflua 10 ❑ 12.5% FAC 5. 6. o o ❑ ❑ 0.0% o.o°r° Percent of dominant Species That Are OBL, FACW, or FAC: 66.7% (A/B) 7. 0 ❑ 0.0% Prevalence Index worksheet: 8, 0 ❑ 0.0% Total % Cover of: Multiply by: 50% of Total Cover: 40 20% of Total Cover: 16 80 =Total Cover OBL species 0 x 1 = 0 Sapling or Sapling/Shrub Stratum (Plot size: 30 ) FACW species 40 x 2 = 80 1. 0 ❑ 0.0% FAC species 50 x 3 = 150 2. 0 ❑ 0.0% FACU species 50 x 4 = 200 3. 0 ❑ 0.0% UPL species 0 x 5= 0 4. 0 ❑ 0.0% column Totals: 140 (A) 430 (B) 5. 5. o Ll o.o 0.0% o Ll 0.0 Prevalence Index = B/A = 3.071 Hydrophytic Vegetation Indicators: 7. 0 ❑ 0.0% 8, 0 ❑ 0.0% ❑ 1 -Rapid Test for Hydrophytic Vegetation 50% of Total Cover: 0 20% of Total Cover: 0 0 = Total Cover 0 2 - Dominance Test is > 50% Shrub Stratum (Plot size: 30 ) ❑ 3 - Prevalence Index is <_3.0 1 1. Magnolia virginiana 10 ❑ 100.0% FACW ❑ Problematic Hydrophytic Vegetation 1 (Explain) 2. 0 E. 0.0% 3. 0 ❑ 0.0% i Indicators of hydric soil and wetland hydrology must 4. o ❑ o.o°r° be present, unless disturbed or problematic. Definition of Vegetation Strata: 5. o ❑ 0.0% 6. 0 ❑ 0.0% Tree - Woody plants, excluding woody vines, 50% of Total Cover: 5 20% of Total Cover: 2 10 = Total Cover approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Herb Stratum (Plot size: 30 ) 1 , Microstegium vimineum 2. Arundinaria gigantea 30d❑ 10d❑ 75.0% 25.0% FAC FACW Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. 3, o ❑ 0.0% 4. 0 ❑ 0.0% Sapling/Shrub - Woody plants, excluding vines, less 5. 0 ❑ 0.0% than 3 in. DBH and greater than 3.28 ft (1 m) tall. 6. 7, 0 0 ❑ ❑ 0.0% 0.0% Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. 8, 0 ❑ 0.0% g, 0 ❑ 0.0% Herb - All herbaceous (non -woody) plants, including 1 Q. 0 Ll 0.0% herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 11. 0 ❑ 0.o% 3 ft (1 m) in height. 12. o ❑ o.o% 50% of Total Cover: 20 20% of Total Cover: 8 40 = Total Cover Woody vine - All woody vines, regardless of height. Woody Vine Stratum (Plot size: 30 ) 1. Lonicera japonica 10 d❑ 100.0% FACU 2. 0 ❑ 0.0% 3. o ❑ o.o% 4. 0 ❑ o.o% 5. 50% of Total Cover: 5 20% of Total Cover: 2 0 - 10 ❑ 0.0% = Total Cover Hydrophytic Vegetation Present? Yes ` • No -' Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: DP -5 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix ❑ Histosol (Al) Redox Features _ (inches) Color (moist) _10 _ Color (moist) % Tvne 1 Loci_ Texture _ 0-3 IOYR 3/2 100 Loam 3-5 10YR 4/3 100 Loam 5-12+ 2.5Y 5/6 100 Clay Loam 1 Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains 21-ocation: PL=Pore Lining. M=Matrix Remarks Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Polyvalue Below Surface (S8) (LRR S, T, U) ❑ 1 cm Muck (A9) (LRR O) ❑ Histic Epipedon (A2) ❑ Thin Dark Surface (S9) (LRR S, T, U) ❑ 2 cm Muck (A10) (LRR S) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (Fl) (LRR O) ❑ Reduced Vertic (F18) (outside MLRA 150A,B) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (F19) (LRR P, S, T) ❑ Stratified Layers (AS) ❑ Depleted Matrix (F3) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ Organic Bodies (A6) (LRR P, T, U) ❑ Redox Dark Surface (F6) ❑ Red Parent Material (TF2) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Depleted Dark Surface (F7) ❑ Very Shallow Dark Surface (TF12) ❑ Muck Presence (A8) (LRR U) ❑ Redox Depressions (F8) ❑ Other (Explain in Remarks) ❑ 1 cm Muck (A9) (LRR P, T) ❑ Marl (F10) (LRR U) ❑ Depleted Below Dark Surface (All) ❑ Depleted Ochric (Fl l) (MLRA 15 1) ❑ Thick Dark Surface (Al2) ❑ Iron -Manganese Masses (F12) (LRR O, P, T) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ Umbric Surface (F13) (LRR P, T, U) ❑ Sandy Muck Mineral (Sl) (LRR 0, S) ❑ Delta Ochric (1`17) (MLRA 151) ❑ Sandy Gleyed Matrix (S4) ❑ Reduced Vertic (1`18) (MLRA 150A, 150B) 3Indicators of hydrology mushydrophytic vegetation and wetland hydrology must be present, ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (1`19) (MLRA 149A) unless disturbed or problematic. ❑ Stripped Matrix (S6) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) ❑ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Hydric Soil Present? Yes O No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: Polecat Mitigation Site City/County: Johnston Sampling Date: 15 -Dec -16 Applicant/Owner: Resource Environmental Solutions State: NC Sampling Point: DP -6 Investigator(s): J. Schmid, R. Medric Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Floodplain Local relief (concave, convex, none): concave Slope: 0.0 % / 0.0 Subregion (LRR or MLRA): LRR P Lat.: 35.480003 Long.: -78.319062 Datum: NAD83 Soil Map Unit Name: Bibb sandy loam NWI classification: PFO Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No O (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes O No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ 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 (0% No O Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; 0 C) Is the Sampled Area � Hydric Soil Present? Y Yes No Yes `�� NO O Wetland Hydrology Present? Yes 0 No O within a Wetland? Remarks: ❑ Hydrogen Sulfide Odor (Cl) Wetland C ❑ Water Marks (Bl) HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; check all that apply) ❑ Surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ Aquatic Fauna (B13) ❑ Sparsely Vegetated Concave Surface (B8) ❑ High Water Table (A2) ❑ Marl Deposits (B15) (LRR U) ❑ Drainage Patterns (B10) ❑ Saturation (A3) ❑ Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Presence of Reduced Iron (C4) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (B3) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (B4) ❑ Thin Muck Surface (C7) ❑ Geomorphic Position (D2) ❑ Iron Deposits (B5) ❑ Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (B7)d❑ FAC -Neutral Test (D5) ❑ Water -Stained Leaves (B9) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes O No O Depth (inches): 2 Water Table Present? Yes O No OO Depth (inches): Yes O No O Saturation Present?Wetland Yes O No Depth (inches): Hydrology Present? (includes capillary frinqe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Five/Four Strata) - Use scientific names of plants. Dominant C ., An.7 Sampling Point: DP -6 7. 15 Absolute Rel.Strat. Indicator Dominance Test worksheet: 8, Tree Stratum (Plot size: 30 ) % Cover ❑ Cover Status 50% of Total Cover: 40 20% of Total Cover: 16 80 =Total Cover OBL species 20 x 1 = 20 Sapling or Sapling/Shrub Stratum (Plot size: 30 ) ❑ 0.0% Number of Dominant Species FACW species 35 x 2 = 70 . Liquidambar styraciflua 20❑ ❑ 25.0% FAC That are OBL, FACW, or FAC: 8 (A) 2. Nyssa biflora 20d❑ FACU species 0 x 4= 0 25.0% OBL 0 ❑ 3. Acer rubrum 15d❑ 18.8% FAC Total Number of Dominant column Totals: 150 (A) 375 (B) 5. 5. o Ll o.o 0.0% Species Across All Strata: 8 (B) 4. Pinus taeda 15d❑ Prevalence Index = B/A = 2.500 18.8% FAC o Ll 5. Quercus nigra 10 ❑ 12.5% FAC Percent of dominant Species Hydrophytic Vegetation Indicators: 8, 0 ❑ 0.0% ❑ 1 -Rapid Test for Hydrophytic Vegetation That Are OBL, FACW, or FAC: 100.0% (A/B) 6. 0 o 0 2 - Dominance Test is > 50% o.o°ro )❑ 7. 15 0 ❑ 0.0% Prevalence Index worksheet: 8, ❑ 0.0% 0 ❑ 0.0% Total % Cover of: Multiply by: 50% of Total Cover: 40 20% of Total Cover: 16 80 =Total Cover OBL species 20 x 1 = 20 Sapling or Sapling/Shrub Stratum (Plot size: 30 ) ❑ 0.0% Hydrophytic FACW species 35 x 2 = 70 1 . 0 ❑ 0.0% FAC species 95 x 3 = 285 2. 0 ❑ 0.0% FACU species 0 x 4= 0 3. 0 ❑ 0.0% UPL species 0 x 5= 0 4. 0 ❑ 0.0% column Totals: 150 (A) 375 (B) 5. 5. o Ll o.o 0.0% Prevalence Index = B/A = 2.500 o Ll 0.0 7. 0 ❑ 0.0% Hydrophytic Vegetation Indicators: 8, 0 ❑ 0.0% ❑ 1 -Rapid Test for Hydrophytic Vegetation 50% of Total Cover: 0 20% of Total Cover: 0 0 = Total Cover 0 2 - Dominance Test is > 50% Shrub Stratum (Plot size: 30 )❑ 3 - Prevalence Index is <_3.0 1 1. Magnolia virginiana 15❑ 100.0% FACW ❑ Problematic Hydrophytic Vegetation 1 (Explain) 2. 0 E. 0.0% 3. 0 ❑ 0.0% i Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. 4. o ❑ o.o°ro 5. 0 ❑ 0.0% Definition of Vegetation Strata: 6. 0 ❑ 0.0% Tree - Woody plants, excluding woody vines, 50% of Total Cover: 7.5 20% of Total Cover: 3 15 = Total Cover approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Herb Stratum (Plot size: 30 ) 1 Arundinaria gigantea 20d❑ 50.0% FACW Sapling - Woody plants, excluding woody vines, , approximately 20 ft (6 m) or more in height and less 2. Microstegium vimineum 20d❑ 50.0% FAC than 3 in. (7.6 cm) DBH. 3. 0 ❑ 0.0% 4. 0 ❑ 0.0% Sapling/Shrub - Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. 5. 0 ❑ 0.0% 6. 0 ❑ 0.0% Shrub - Woody plants, excluding woody vines, 7, 0 ❑ 0.0% approximately 3 to 20 ft (1 to 6 m) in height. 8, 0 ❑ 0.0% g, 0 ❑ 0.0% Herb - All herbaceous (non -woody) plants, including ❑ herbaceous vines, regardless of size, and woody 1 Q. 0 0.0% plants, except woody vines, less than approximately 11. 0 ❑ 0.o% 3 ft (1 m) in height. 12. o ❑ o.o% 50% of Total Cover: 20 20% of Total Cover: 8 40 = Total Cover Woody vine - All woody vines, regardless of height. Woody Vine Stratum (Plot size: 30 ) 1 Smilax rotundifolia 15 0 100.0% FAC 2. 0 ❑ 0.0% 3. o ❑ o.o% 4. 0 ❑ o.o% 5. 0 ❑ 0.0% Hydrophytic - Vegetation 50% of Total Cover: 7.5 20% of Total Cover: 3 15 = Total Cover Present? Yes ` • No -' Remarks: (If observed, list morphological adaptations below). *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: DP -6 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features _ (inches) Color (moist) _%o _ Color (moist) % Tyne 1 Loc? Texture Remarks 0-8 IOYR 4/1 90 7.5YR 5/8 10 C M Loam 8-12+ 10YR 5/1 85 7.5YR 5/8 15 C M Clay Loam 1 Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains 21-ocation: PL=Pore Lining. M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Polyvalue Below Surface (S8) (LRR S, T, U) ❑ 1 cm Muck (A9) (LRR O) ❑ Histic Epipedon (A2) ❑ Thin Dark Surface (S9) (LRR S, T, U) ❑ 2 cm Muck (A10) (LRR S) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (Fl) (LRR O) ❑ Reduced Vertic (F18) (outside MLRA 150A,B) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (F19) (LRR P, S, T) ❑ Stratified Layers (AS) d❑ Depleted Matrix (F3) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ Organic Bodies (A6) (LRR P, T, U) ❑ Redox Dark Surface (F6) ❑ Red Parent Material (TF2) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Depleted Dark Surface (F7) ❑ Very Shallow Dark Surface (TF12) ❑ Muck Presence (A8) (LRR U) ❑ Redox Depressions (F8) ❑ Other (Explain in Remarks) ❑ 1 cm Muck (A9) (LRR P, T) ❑ Marl (F10) (LRR U) ❑ Depleted Below Dark Surface (All) ❑ Depleted Ochric (Fl l) (MLRA 15 1) ❑ Thick Dark Surface (Al2) ❑ Iron -Manganese Masses (1`12) (LRR O, P, T) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ Umbric Surface (F13) (LRR P, T, U) ❑ Sandy Muck Mineral (Sl) (LRR 0, S) ❑ Delta Ochric (1`17) (MLRA 1511 ❑ Sandy Gleyed Matrix (S4) ❑ Reduced Vertic (1`18) (MLRA 150A, 150B) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (1`19) (MLRA 149A) unless disturbed or problematic. ❑ Stripped Matrix (S6) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) ❑ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Hydric Soil Present? Yes * No 0 US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 Document Path: C:\U5ers\j5chmid\Drorbox (RE5)\@RE5 GI5\Project5\NC\Polecat (bank 5ite)\MXD\JD_Figure5\POlecat_WOU5 I I x 1 7.mxd - Date Saved: 1212 1120 16