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HomeMy WebLinkAbout20171155 Ver 1_2017_0358 91117 NWP29_20170912Preliminary ORM Data Entry Fields for New Actions SAW — 2017 - BEGIN DATE [Received Date]: Prepare file folder F-1 Assign Action ID Number in ORM FI 1. Project Name [PCN Form A2a]: Metro South 2. Work Type: Private � Institutional F-1 Government F-1 Commercial 3. Project Description / Purpose [PCN Form 133d and 133e]: The purpose of the project is a redevelop the site for multi -family residential housing 4. Property Owner/ Applicant [PCN Form A3 or A4]: Pulte Home Company, LLC 5. Agent / Consultant [PCN Form A5 — or ORM Consultant ID Number]: Gregg Antemann, PWS 6. Related Action ID Number(s) [PCN Form 135b]: None 7. Project Location - Coordinates, Street Address, and/or Location Description [PCN Form 131b]: Southeast of the South Boulevard and Hartford Avenue intersection in Charlotte, NC 35.192205N, -80.870861 W 8. Project Location - Tax Parcel ID [PCN Form 131a]: Multiple (See the PCN) 9. Project Location — County [PCN Form A2b]: Mecklenburg 10. Project Location — Nearest Municipality or Town [PCN Form A2c]: Charlotte 11. Project Information — Nearest Waterbody [PCN Form 132a]: Catawba 12. Watershed / 8 -Digit Hydrologic Unit Code [PCN Form 132d: 03050103 Authorization: Section 10 F-1 Section 404 FE -1 Section 10 & 404 Regulatory Action Type: F1 Standard Permit 0 Nationwide Permit # 29 Regional General Permit # 0 Jurisdictional Determination Request F ]Unauthorized Pre -Application Request Activity 0 Compliance No Permit Required Revised 20150602 CAROLINA WETLAND .SERVICES, INC. 550 E. Westinghouse Blvd. Charlotte, NC 28273 704-527-1177 (office) 704-527-1133 (fax) September 11, 2017 Mr. David Shaeffer Project Manager U.S. Army Corps of Engineers Charlotte Satellite Office 151 Patton Avenue, Room 208 Asheville, NC 28801 Subject: Request for Preliminary Jurisdictional Determination and Pre -Construction Notification Pursuant to Nationwide Permit No. 29 Metro South Charlotte, North Carolina CWS Project No. 2017-0358 Dear Mr. Shaeffer, On behalf of our client, Pulte Home Company, LLC, please find enclosed a Pre -Construction Notification (PCN) application for the Metro South project. The Metro South project is approximately 13.6 acres in extent and is located southeast of the South Boulevard and Hartford Avenue intersection in Charlotte, North Carolina (Figures 1 and 2, attached). The purpose of the project is to redevelop the site for multi -family residential housing. CWS is submitting a PCN pursuant to Nationwide Permit No. 29 for proposed impacts to approximately 99 linear feet of stream impacts due to a road crossing and a Request for Preliminary Jurisdictional Determination. Four copies of the PNC application are being provided to the North Carolina Division of Environmental Quality (NCDEQ) with a check of $240 for the 401 Water Quality Certification approval fee. Carolina Wetland Services, Inc. (CWS) is the Authorized Agent and should be copied on all project correspondence. NORTH CAROLINA • SOUTH CAROLINA WWW.CWS-INC.NET Page 1 of 2 Metro South Nationwide Permit No. 29 September 11, 2017 CWS Project No. 2017-0358 Please do not hesitate to contact Gregg Antemann at 704-408-1683 or gregg@cws-inc.net should you have any questions or comments regarding this project. Sincerely, )�� ( � - AU � _- -, , Gregg Antemann, PWS Principal Scientist WE �•_ N� �I +rah' `rn w 2 u r kQ. A�Oi a S a7� ": � V r Aliisa Harjuniemi, WPIT Project Scientist Attachments: Figure 1: Vicinity Map Figure 2: USGS Site Location Figure 3: Aerial Imagery Figure 4: USDA-NRCS Current Soil Survey of Mecklenburg County Figure 5: USDA-NRCS Historic Soil Survey of Mecklenburg County Figure 6: National Wetlands Inventory Figure 7: Jurisdictional Boundaries Figure 8: Overall Site Plan Figure 9: Culvert Plan and Profile Attachment A - Agent Authorization Form Attachment B - Pre -Construction Notification Pursuant to Nationwide Permit No. 29 Attachment C - Jurisdictional Determination Request Attachment D - Preliminary Jurisdictional Determination Request Attachment E - NCDEQ Stream Classification Forms (SCP1-SCP3) Attachment F - USACE Wetland Determination Data Form (DP1) Attachment G - Photopage (Photographs 1-4) Attachment H - SHPO Response Letter Attachment I - NCNHP Data Review Report Attachment J - USFWS Response Letter Attachment K - NC SAM Form Attachment L - Deed Cc: Alan Johnson, NCDEQ Cisco Garcia, Pulte Home Company, LLC Robert Keidel, PE, LandDesign Page 2 of 2 C:\Users\AliisaHarjimiemi\Desktop\Current Projects\Metro South\AmGIS\Figurel_Vicinity.mxd V o N orn r.9 21_' - re T`c4dseagee Rd Iurk4 -T .:... 1^?7 % S� o ® ff sZ S� S F A Ve r m r P` �a4 �11* �a dSt fi laMoran - $ 2' 7x '-� Charlotte Ra asro� �' Catolir�� ti ilk. Z W ti f nfFi due R L. �z_j �s °sr y es ,�,�d o� J F F !lo S'r �G © 46, 0 121p 21' S4 a S 04 IF, Hartford Avenue z °�, ry 41' Z err rllM R d E Woodlawn"pa Y" - Park. High on +n w%($1fyvola�� ,y. mfr ade z Ru"O'i ora hoc w Tyvola 1 1 5r C Place m r .t E E 2 �21 a TJ'b A'addel l Q High i r V 00 4�C south In Park Wh4ehall Legend o mmon 5 O 0 ® Project Limits (13.6 ac.) WQrr � d Rd 5,000 2,500 0 5,000 Feet REFERENCE: BACKGROUND VICINITY LAYER PROVIDED BY ESRI, DATED 2017, A SCALE: 1 inch = 5,000 feet DATE: 8/1/2017FIGURENO. Vicinity Map CWS PROJECT NO: 2017-0358 DRAWN BY: AVH _ Metro South APPLICANT NO: CHECKED BY: CAROLINA Charlotte, North Carolina GCA WETLAND SERVICES CWS Project No. 2017-0358 C:\Users\AliisaHarjimiemi\Desktop\Current Projects\Metro South\AmGIS\Figurel_Vicinity.mxd C:\Useo\AliisaHarjuniemi\Desktop\Current Projects\Metro South\ArcGIS\Figure2_USGS.mxd C:\Usem\AliisaHmjuniemi\Desktop\Current Proje ts\Metro South\AmGIS\Figure3_Aerial.mxd Ct Rd C�l o 7 ,7�Q� L tio i yddf "4>9 *6F, Dr e Afti w ro � roil °� 6 Z Be r�,hlre Rol 4A m C:\Users\AliisaHarjuuiemi\Desktop\Current Projects\Metro South\ArcGIS\Figure5_Historicsoils.mxd C:\Usem\AliisaHmjuniemi\Desktop\Current Projects\Metro South\AmGIS\Pigure6_NWI.mxd C3 0 0 0 �O 0 nt/Per B eakpoint 01/ SDP \ C:� ONII0 Potential Non -Wetland Waters of the U.S. Stream A - 481 if O 0 v O e 0 Legend 0 0 0 C3 Project Limits (13.6 ac.) 0 Q — Potential Non -Wetland Waters o �l S CP3 D Buildings � Pipes O — Roads Potential Non -Wetland Parcels Waters of the U.S N Photo Location and Direction 0 Stream B - 163 if ♦SCP Stream Classification Point ODP Data Point REFERENCE: BACKGROUND GIS LAYER(S) PROVIDED BY MECKLENBURG COUNTY O11< Flow Direction Indicator GIS DEPARTMENT, DATED 2016. NOTE: JURISDICTIONAL WATERS OF THE U.S. WERE DELINEATED (FLAGGED IN THE FIELD), CLASSIFIED, AND MAPPED USING A SUB -FOOT GPS UNIT BY CWS, INC., ON 200 100 0 200 Feet JANUARY 26, 2015 AND JULY 10, 2017. JURISDICTIONAL FEATURES HAVE NOT BEEN VERIFIED BY THE USACE. SCALE: DATE: 8� 1 H2O 17 FIGURE NO. 1 inch = 200 feet Jurisdictional Boundaries CWS PROJECT NO: DRAWN BY: 2017-0358 AVH Metro South 7 APPLICANT NO: CHECKED BY:GCA CAR 0 L�I�N A Charlotte, North Carolina CWS Project No. 2017-0358 / C:\Users\AliisaHarjuniemi\Desktop\Current Projects\Metro South\AxGIS\Figure7_JDmap.mxd LAYOUT NOTES: SII I 1. AT TIME OF STAKING, CONTRACTOR TO CONTACT LAND DEVELOPMENT ENGINEER FOR DIGITALSITE PLAN FILE FOR COORDINATION OF STAKING. 2. SHOULD ANY DISCREPANCIES OR ERRORS BETWEEN COORDINATE POINTS AND DIMENSIONS OR OMISSIONS OF CRITICAL STAKING INFORMATION BE DISCOVERED, CONTACT THE LAND DEVELOPMENT ENGINEER IMMEDIATELY FOR A COORDINATED SOLUTION. • U v 3. ALL DIMENSIONS AND RADII ARE TO THE BACK OF CURB UNLESS OTHERWISE NOTED. 4. ALL SIDEWALKS SHALL BE FIELD STAKED FOR APPROVAL BY THE LAND DEVELOPMENT SO m ENGINEER. `n n LAND DEVELOPMENT ENGINEER TO BE GIVEN 24 HOURS NOTICE PRIOR TO START OF U CONSTRUCTION. v LL o 6. ALL CONSTRUCTION SHALL COMPLY WITH CHARLOTTE/MECKLENBURG LAND DEVELOPMENT J. - .L `--- _\ / Iwd ill STANDARDS AND SPECIFICATIONS E '^'^ ` } • _ \ / I ° oi/ / 7. ALL PATCH WORK WITHIN LIMIT OF CONSTRUCTION SHALL BE CONSISTENT WITH ;, A o 6 ASSOCIATED ASPHALT PAVEMENT DETAIL. C n 8. ELECTRICAL, TELEPHONE, AND CABLE LINES AND POLES TO BE ELIMINATED OR RELOCATED, __ o� a SHALL BE COORDINATED WITH DUKE POWER, AT&T, AND TIME WARNER. z n °ER MBDBLtC R/yyOE l 9. ALL TRAFFIC SIGNS AND MARKINGS TO BE INSTALLED AND COMPLY CURRENT CLDSM AND DctF 5p�zst r/ II MUTCD STANDARDS AND SPECIFICATIONS. r x DiiHCir Z� 3z. s.IR • � 3 � \ � ` `=,, �-=>-- tl 10. PER SECTION 18-175(e) OF THE CITY CODE AND SECTION 10.0 OF THE CITY'S POST _ • w o ; __ \� CONSTRUCTION CONTROLS EASEMENTS (PCCEB) MUST BE RECORDED PRIOR TO THE EX USf 3/ F4 IBJ NAARRY n/F ` `` ISSUANCE OF THE CERTIFICATE OF OCCUPANCY. Mtr z n DBv/LIkEwH�sSw 11. ALL SIDEWALKS SERVING INDIVIDUAL UNITS SHALL BE 4' MIN. WIDTH. SIDEWALKS SERVING 4 ARO± n/F `\� \`.\ •: .........:••��� ' myD. Pc • _` -- FOR MORE UNITS SHALL BE 6'MIN. WIDTH. OB R Mi v 3a EX USE.�yHC q4/tV EX �EZON NC: R�, 2A DA ODOYR+bKtIN / �\ =- Project Limits (13.6 ac.) SEAL sNBtr FA"ur 'Ax ,D:'°,�eFCBz oLoxU �F `" PARKING REQUIREMENTS: = [X U E�ONIN0. °31 13 OB +CRNbANEttr ` `� �`2` •. Q� N/SINK SINcIE F+bt /UIs oB o Iq IA°BER) EnL.� I ` '�O, tJ•'• ' •,1'` fPoas Fc°s+e y Ex us �OryIHc, R-1 z DB�outA Ks " 1. VEHICULAR PARKING REQUIRED: ',ATX ••••••'G.'p�' TPX Z.G. ti9-053-r3 E SING 7+X IO:P• PD ON°"DS / \ E% ZONING: B -5/R-17 uF F+MILy EX 1 lea -051 e ` - „11111 TOD, RESIDENTIAL USE Ex USE: coxMENaaL Ex usE: s"��c R -+Ii Ruo B - MIN OFF-STREET PARKING (1 SPACE PER UNIT X 146 UNITS) = 146 SPACES �' F+MIty o RS`rp' seAR� K N/ - MAX OFF-STREET PARKING (1.6 SPACES PER UNIT X 146 UNITS) = 234 SPACES r rx as -o < MBERLY \ 2. VEHICULAR PARKING PROVIDED: / EX USf Sn,Nc: p1 -Ip Etrx - 146 OFF-STREET SPACES 5 STANDARD INOLE F A M" ID�SBS pC Bw, g ONF \\\ _ vAND PEN arzoxwo Tw. II 145 144 `` awtr Ex ug�OwxB�OR': as +r+xa�o°sED °�MIo aF Knox HF R,A K �F \Ij %'� -4ADA ACCESS BILE ON -STREET SPACEg (PARALLEL PARKING) O 143 ra ne o Us ° Bas° c "I 4os P 142 I I"B� F+Mrty Ex zoH,H��R3 G, o IUM +sTAN< AGE-" Eze TOTAL PROVIDED - 200 PARKING SPACES 'Pro °318 E r� s3B 'DIA'Nos U4 N II I/ VARIES 35.50' 14t 146 ` EX USE LYINctE Ek Z� 031. X ZONING ARB I N :p Z., P° ASs 11 W 11 u/: sPaRNow -I� _ O 139 138 137 Ex FsritrNCtE Bx Fsr:ItvrNcie E# USEZol, `RZxrs 11 C II PODS p7603aPG E FAMur / II m 4 4BRop Pa/F DEVELOPMENT SUMMARY: �� E'A`EAoUSE vncANT m Dc E I t t4 I I �/ o a j l I D FovsA NrKI a I S+R�r°�yF°I _ 115 n II = $ II I Io�ia9 PcssN 1. TAX PARCEL NUMBERS: PROP_M owv 1� 128 O \ / '13n 11 a� Il ;44,o Ex usE�s"INc °BB4ao - 149-05-304, 149-05-444, 149-05-043, 149-05-442, 149-05A41, 149-05A40, 149-05-439, r xctr M¢ sA RIE � /I II 149-0538, 149-0537, 149-0536, 149-05-435, 149-05-111, 149-05-112, 149-05-113, RooEm cu/v sPnaRow o o 130 131 132 ` 116 w y r0i iia °C wi 1 /I Il 149-05-114, 149-05-211, 149-05-201, 149-05-202, 149-05-203, 149-05-204, 149-05205, GRG vi d w I 133 117 ¢ �' 112 / 98 97 96 Ex usE�wNI�iE R,A'a / I �� / 149-05-206, 149-05-207, 149-05-208, 149-05-209, 149-05210, 149-08-602 e-os;-oF 134 135 136 / O S ry m 111 95 O I a�tr /I I l� l wR�cxi pq 2. SITE JURISDICTION: EX IS' vAcnNTM 3 o m l $ >` ' w °, 94 93 _-- /I 11 D rxrcUFD'BkU - CITY OF CHARLOTTE °� m ^ I 118 w a' $ ^ O 92 91 O _ III II rE Io1s3a Pc 33z 3. AREA PLAN: PP°P. oNmEwnv I ` g c. s,oEwAtx . o o g $ 110 90 I rx ux IoxliBc. oe g n , g I s<: srbci R s or - SCALEYBARK TRANSIT STATION AREA PLAN �I 119 O APROF s�` -ADOPTED BY CHARLOTTE CITY COUNCIL OCTOBER 27, 2008 71.00 109 tEr-w,�°E �� PAD ITTP.1 89 �! 4. EXISTING ZONING &USES: TOD-M, TOD-R 127 126 125 124 123 122 121 120 / O 107 PnoP 88 II os 4ND t C 5. PROPOSED USES: urF 51 I O O O O O O O O I / 108 O 108 0 ,\ \_ i II 1 x o?Im F t - RESIDENTIAL Ex usE. vacaNT 50 \ - 105 104 103 PaoP.z PANx PAD!ivP.l 87 ■ I II 1 Esx sF!+IM iN0B1Mr / 6. TOTAL SITE SF (ACREAGE): /y 102 ° m<M¢Y -+/- 595030 SF (+/- 13.66 AC) PaoF,rwlo 49 - - - - APROP 101 100 wONG & ° I I / 7. DIMENSIONAL REQUIREMENTS: Z wNN, coxc. sTNIP ttE 18"wIDEo 99 6' \ E`XNsD o ` PE SRDAD \vaov. DiNEc�l A_aK-IN_°slut 1- ,O52 O53 O54 O55 O56 O57 O58 O59 O60 O61 / II O65 O86 67 Ygg O /'I- I 84 pa ff$ II II II / SETBACK CK FROM SIDEWALK, ALL PUB LIC STREETS PER REZONING CROSS SECTION 6 vaoFAccEssv■48 20'SETBACK FROM NORTHERN SITE BOUNDARYI85 /8. TOTAL STORIES: uEmP O -RESIDENTIAL- 2 STORY TOWNHOMES62 ExEDceor PA-E.T 9. REQUIRED URBAN OPEN SPACE: IJ✓✓.L__ -" PER MB jpLIC R4p 69 \ ! - PRIVATE OPEN SPACE FOR TOD, RESIDENTIAL USE -1 SF / 100 SF GROSS FLOOR AREA �! 83 ■ I I� 1 BACKorcuae / / OR1 SF/200 SF LOTAREA, WHICHEVER IS GREATER (�l� 70 \ ■ 11 E4 TOTAL PRIVATE OPEN SPACE PROVIDED: 15,237 SQ. FT. U 82 TOTAL GROSS FLOOR AREA: ±134,850 SQ FT. - - PaoP. sETeAcx awssraoNT - O 72 w / -vArz° Pea sezorvlNe, rvP. _ _ _ _ _ _ _ _ PROP. �11PUBLIICC R!W _ YANG lENN ws srxor,r 73 SOLID WASTE AND RECYCLING SERVICES TO BE PROVIDED BY A PRIVATE COMPANY. U Foo- PLANTING.- 71 L.L PNOP.sEr3ACKP F EzoNINc, rvP N E - IFNOF.MD111=TwEII caEr sl°ewu-ic� sTNly oanE O womFiEDrvFEn PaoP.s PAnaNG PAD mF\ O O / ... a 78 N/v ­-PAN-m-, 48 43 42 / 41 40 39 38 37 36 35 ® 33 32 31 30 29 28 27 26 25 24 79 80 I II 1 ExXiO?�n eo / O \ •e&B O 81 '-I I EX USE"swctEF+wir / U PNoeEcr eouxoANrmP! T -' I MBB�Tr � jl � Ea�EzorvlNc, alviTva.� - - - - / I / \ \ 'Rn,"4 li ,Po /KR � z /%r e / AUL.- oNoe / I / `\. oP.D�NECTIONALALUGE NAMP-) O Z PLAYER FAMILY TO 37 1 2 3 4 5 „� moo" © 07 ® Q9 10 11 12 13 14 15 i6 17 18 19 20 21 22 23 I 1 aP A IEorvPE i KlNc sr B�°wS,NEEr I� / / POZC� wO opal Ew II� aBPil / \x. sloEwAtK Q Q J m �� Dir/ < /Fx / / ■ \1 / O lL Ex usE. co..E UL o 3A� y / �/ - a z am LU o L_ M"wwPl Mo`ElrvPlts' 85N`r Dawwa E g P oP Ex MSE SIN 1-17 � w y \ a II I 68'DUKE POWER EASEMENT OAN Q =%�,� / uH�y lul II I \LU A"�BDTAI 11.DF%.- w (~� i v. a soEw y i - - - 1 j 11 11 I _ EEX _x USE. SINGLE 1 1 'AXBG'a "Fqs y V d j1 11 % N/N "xF EX USE. MULTIFAMILY I 111j1 DBlLPANPL.- ID.- - TAX ID: EX Zo- 1.- 1 11\1\\\ 1\\ 1 \ �� II32 - - USE MULTIF'YM \\\\ \\ NSEMErN -IMAGE g E% 03E. MULTIFAMILY Ex USE; MMLTN Mwr \ ` E QoN a m l l wARExousE \\ \\ \\ N : a _ TUGI\ 0 o g � �' _ _ i usE. MULTIFAMILY \I\` �\ \I 1 \ 1 a ,SHO"E o 0 I G: R InF \ \ 11 1 / ° 13wa1, / -� 1 1111 II I / DBA s" EN. sOAPUBLICCLE \ ` 11111111 111 I srrcw•FTENs ER MB8PG4 S q BB Z Figure 9 - Proposed / / �/ Impacts (S1 -S3) / / >" Figure 2 Jd F 'o.' es �ft/ER BEFORE YOU DIG! IJtJ / Q 0 / / "Tf..`'0Hp `Og epB CALL t-800-632-4949 30' 0' 30' 60' 120' N.C. ONE -CALL CENTER IT'S THE LAW! 725 720 715 CONC 710 PROP. GUARDRAIL TO EXTEND 20' BEYOND EX. PIPE END WALL HEADWALL IN EACH DIRECTION, TYP. EX. 24" RCP Sl Permanent Impact I -- - 12 If (grading and concrete turndown) 2ADWALL, BY OTHERS / a NOTE u THIS SHEET FOR INFORMATIONAL PROP. CURB, TYP. \ 7 PURPOSES ONLY. ACTUAL CULVERT STREAM BUFFER,TYP. AND HEADWALL DESIGN TO BE BY / °z °Q• OTHERS. o 40 I I I 1 I 1 I EX. GRADE � I I i / 1 �\ PROP. HEADWALL, / 1 \ BY OTHERS 11 \ I PROP. GRADE \ I I \ I I I I I I l HEADWALL, OTHERS \ 1 1 7771 � 1 1 PROP. GRADE1 36 LF 8'x4 EI FO CE 1 B X CULVERT 1 CHANNEL DOWNSTREAM INV: 715.00 UPSTREAM CHANNEL \ INV: 715.50 ZETETURNDOWN TO BE DESIGNED BY OTHERS PIPE INV: 714.50 PROP RIP RAP CONCRETE TURNDOWN TO STREAM CHANNEL TO BE BE DESIGNED BY OTHERS GRADED AT 1% AND TIE TO EXISTING STREAM BED PIPE INV: 714.00 8'x4' REINFOR ED BOX CULVERT PROFILE 725 720 715 710 0+50 1+00 S1: Permanent Impact 55 If (culvert) � Ry S2: Permanent Impact PROP. GUARDRAIL TO HEADWALL IN EACH DIREJ- 32 If (rip rap) 38 LF 8'x4' REINFORCED BOX CULVERT FES -64 U �� _7 O-- e PROP. RIP RAP PROP. HEADWALL, BY OTHERS PROP. GUARDRAIL NOTE: PROP. OWNER IS �?NOT DEVELOPER QY PROP. SIDEWALK STREAM BUFFER, TYP. DCIS6 EX. LOT LINE BEFORE YOU DIG! CALL 1-800-632-4949 5' 0' 1. 10' 20' N.C. ONE -CALL CENTER IT'S THE LAWI 9pESIG.y I� CORPORATE SEAL Q`_ ........... ....AROyti?: Z J O U U z Z O Lu W Q LL. CL 2~� �O0 ~ Z O=�Q Z Uo OLL w CL O w LU J J 577 O Figure 9 Metro South Attachments ATTACHMENT A: Agent Authorization Form September 11, 2017 CWS Project No. 2017-0358 AGENT CERTIFICATION OF AUTHORIZATION I, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representative 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 jurisdictional under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, Mr. Cisco Garcia, representing Pulte Home Company, LLC, hereby certify that I have authorized Gregg Antemann of Carolina Wetland Services, Inc. to act on my behalf and take all actions necessary to the processing, issuance, and acceptance of this request for wetlands determination / permitting and any and all standard and special conditions attached. We hereby certify that the above information submitted in this application is true and accurate to the best of our knowledge. Applicant's signature Date Agent's signature 7-28-2017 Date Completion of this form will allow the agent to sign all future application correspondence. Metro South Attachments ATTACHMENT B: September 11, 2017 CWS Project No. 2017-0358 Pre -Construction Notification Pursuant to Nationwide Permit No. 29 d�pF W A rE�% flvfil::�,C Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 16 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: © Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 29 or General Permit (GP) number: 1 c. Has the NWP or GP number been verified by the Corps? ❑ Yes M 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 ❑x No For the record only for Corps Permit: ❑ Yes ❑x No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes N No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: Metro South 2b. County: Mecklenburg 2c. Nearest municipality / town: Charlotte 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Crosland Greens LLC 3b. Deed Book and Page No. 23287-544 3c. Responsible Party (for LLC if applicable): Sandra Binder 3d. Street address: PO Box 3151 3e. City, state, zip: Milwaukee WI 53201 3f. Telephone no.: 770-225-3441 3g. Fax no.: N/A 3h. Email address: sandrabinder@northwesternmutuaI.com Page 1 of 16 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent Other, specify: Client 4b. Name: Mr. Cisco Garcia 4c. Business name (if applicable): Pulte Home Company, LLC 4d. Street address: 11121 Carmel Commons Blvd. Suite 450 4e. City, state, zip: Charlotte, NC 28226 4f. Telephone no.: (704)543-4922 4g. Fax no.: N/A 4h. Email address: cisco.garcia@pultegroup.com 5. Agent/Consultant Information (if applicable) 5a. Name: Gregg Antemann, PWS 5b. Business name (if applicable): Carolina Wetland Services, Inc. 5c. Street address: 550 E. Westinghouse Blvd. 5d. City, state, zip: Charlotte, NC 28273 5e. Telephone no.: 704-408-1683 5f. Fax no.: N/A 5g. Email address: gregg@cws-inc.net Page 2 of 16 PCN Form — Version 1.4 January 2009 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 149-05-304, 149-05-444, 149-05-443, 149-05-442, 149-05- 41, 149-05-440, 149-05-439, 149-05-438, 149-05-437, 149-05-436, 149-05-435, 149-05-111, 149-05-112, 149-05- 113, 149-05-114, 149-05-211, 149-05-201, 149-05-202, 149-05-203, 149-05-204, 149-05-205, 149-05-206, 149-05- 207, 149-05-208, 149-05-209, 149-05-210, 149-08-602 1 b. Site coordinates (in decimal degrees): Latitude: 35.192205° Longitude: -80.870861' 1 c. Property size: 13.6 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Little Hope Creek 2b. Water Quality Classification of nearest receiving water: Class C 2c. River basin: Catawba (HUC 03050103) 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The project area consists of single and multi -family residences with maintained lawns and a powerline right-of-way (Figure 3, attached). The surrounded areas consist of single family residential areas and commercial properties. Typical on-site vegetation within the project area include willow oak (Quercus phellos), sweetgum (Liquidambar styraciflua), Virginia pine (Pinus virginiana), northern red oak (Quercus rubra), Chinese privet (Ligustrum sinense), winged elm (Ulmus alata), eastern redcedar (Juniperus virginiana), muscadine (Vitis rotundifolia), greenbrier (Smilax rotundifolia), and English ivy (Hedera helix). The powerline right-of-way is dominated with species such as tall goldenrod (Solidago altissima), blackberry (Rubus argutus), and porcelain berry (Ampelopsis brevipedunculata). 3b. List the total estimated acreage of all existing wetlands on the property: 0 acre of jurisdictional wetland area 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 313 linear feet of perennial stream, 231 linear feet of intermittent stream. 3d. Explain the purpose of the proposed project: The purpose of the project is to redevelop the property into a multi -family apartment complex. This project will help meet the increasing demand for housing in an area of Charlotte which is expanding due to the proximity to the light trail and uptown. Impacts to on-site jurisdictional waters are proposed in order to provide access to the proposed development. 3e. Describe the overall project in detail, including the type of equipment to be used: (see next page) Page 3 of 16 PCN Form — Version 1.4 January 2009 3e Redeveloping the property into a multi -family apartment complex will result in unavoidable impacts to jurisdictional stream channel (Stream A). Impacts to Stream A are the result of the construction of one road crossing in order to provide sufficient ingress and egress for traffic and emergency vehicles throughout the development. The proposed culvert installation will result in 55 -linear feet loss of jurisdictional waters. The proposed rip rap apron downstream of the culvert will result in an additional 32 -linear feet of permanent impact but no loss of jurisdictional waters. Grading upstream of the proposed culvert and concrete turndown for the inlet protection will result in an additional 12 linear feet of permanent stream impacts. The culvert design will maintain the upstream/downstream hydrologic connection and the aquatic life passage of Stream A with the culvert bottom being buried below streambed elevation. Figure 9 depicts the proposed plan and profile view of the proposed road crossing. Stream Impacts (S1 -S3) — Stream A The proposed road crossing is located in the southeastern portion of the property. Culvert installation and riprap apron placement associated with the road crossing construction will result in 87 linear feet of permanent impacts to Stream A (Figures 8 and 9, attached). To construct the proposed road crossing, a 38 -linear foot, 8 -foot by 4 -foot reinforced box culvert will be installed, resulting in 55 linear feet of permanent impacts to Stream A (S1). The proposed culvert will be buried a minimum of one foot below the channel bed to allow passage of aquatic life and maintain low flows. Headwalls at the inlet and outlet of the culvert will be utilized in order to minimize channel impacts to the maximum extent practicable. Placement of a riprap apron at the culvert outlet will result in an additional 32 linear feet of permanent impact (S2). Grading upstream of the proposed culvert and concrete turndown for the inlet protection will have 12 linear feet of additional impacts to Stream A (S3). The placement of riprap is necessary to prevent erosional forces from undermining the culvert inlets and outlets, as well as maintain the integrity of the road crossing. A plan view and profile view of the proposed culvert are attached as Figure 9. Typical construction equipment such as tract hoe will be used. Page 4 of 16 PCN Form — Version 1.4 January 2009 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project(including all prior phases in the past? ❑ Yes 0 No ❑ Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? ❑ PreliminaryEl Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes 0 No ❑ Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes 0 No 6b. If yes, explain. Page 5 of 16 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 © Streams — tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 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 _ W2 _ W3 W4 W5 W6 2g. Total Wetland Impacts: 2h. Comments: 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 Culver Stream A INT Corps 4 55 S2 P Riprap Stream A INT Corps 4 32 S3 T Grading and concrete turndown Stream A INT Corps 4 12 S4 3h. Total stream and tributary impacts 99 If Page 6 of 16 PCN Form — Version 1.4 January 2009 3i. Comments: Impacts to streams total 99 linear feet. Total loss of jurisdictional waters of the U.S. is 55 linear feet. Page 7 of 16 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 individually 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 02 _ 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, then 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? ❑ 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 _ Yes/No B2 _ Yes/No 133 _ Yes/No 134 - Yes/No 135 _ Yes/No 136 _ Yes/No 6h. Total Buffer Impacts: 6i. Comments: Page 8 of 16 PCN Form - Version 1.4 January 2009 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. In order to avoid and minimize the impacts to the jurisdictional waters of the U.S., the Metro South site was delineated prior to developing the site plan and the proposed site plan was designed around the delineation results. Proper sediment and erosion control measures will be used to minimize disturbances to downstream waters. Construction activities and impacts to on-site jurisdictional waters of the U.S. will comply with all conditions of Nationwide Permit 29 and Water Quality Certificate No. 4092. In an attempt to minimize impacts to jurisdictional waters while meeting the goals of the project, a "No Build" alternative was considered. The property is being purchased for the purpose of providing more residential housing to meet the growth and demand of an area in Charlotte experiencing significant population growth. A "No Build" option would not meet the project goals of providing necessary housing to meet the current demand. Therefore, the No Build Alternative was eliminated from further consideration. e connection from Weona Avenue to Hollis Road is being required through the City of Charlotte's rezoning conditions. In ler to make this connection, the stream must be crossed. The proposed roadway corridor is restricted by the property line a existing end of Weona Avenue where the connection must occur to meet the rezoning conditions. With the existing end of )ona Avenue's close proximity to the stream, it is not possible to divert the proposed roadway around the stream and still mE idway design criteria. Iwalls 7' in height on upstream and downstream side will be utilized to minimize impacts. Additionally, the elevation of the was lowered to further reduce the footprint of the crossing. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. roper sediment and erosion control measures will be used to minimize disturbances to downstream waters. Construction ctivities and impacts to on-site jurisdictional waters of the U.S. will comply with all conditions of Nationwide Permits 29 and ✓ater Quality Certificate No. 4092. Page 9 of 16 PCN Form — Version 1.4 January 2009 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 N No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank ❑ Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose One Type: Choose One Type: Choose One Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: 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. 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes N No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Page 10 of 16 PCN Form — Version 1.4 January 2009 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 11 of 16 PCN Form — Version 1.4 January 2009 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. This project is associated with a stormwater infrastructure maintenance project and ❑ Yes ❑ No does not require a SMP. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? ,24 % 2b. Does this project require a Stormwater Management Plan? © Yes ❑ No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: The plan is currently being reviewed by the City of Charlotte. 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ® Phase II 3b. Which of the following locally -implemented stormwater management programs ❑ NSW apply (check all that apply): ❑ USMP ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes M 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 12 of 16 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 ® 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 letter.) ❑ Yes ❑ No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑ Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? ❑ Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. The project will not result in additional future development. 4. Sewage Disposal (DWQ Requirement) Page 13 of 16 PCN Form — Version 1.4 January 2009 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. The proposed sewers will tie into the exiting sewer infrastructure off site at the northeast corner of the property. Page 14 of 16 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 0 Yes ❑ No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act Nx Yes ❑ No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? CWS scientists performed a data review using North Carolina Natural Heritage Program (NCNHP) Data Explorer on July 12, 2017 to determine the presence of any federally -listed, endangered species, threatened species, or critical habitat located within the project area. Based on the NCNHP review, there are no records of federally -protected species within the project limits or within a mile of the project area. A copy of the NCNHP report is attached (Attachment 1). The United States Fish and Wildlife Service's (USFWS) Records of Endangered, Threatened, and Species of Concern list for Mecklenburg County was reviewed. The USFWS database lists the Schweinitz's sunflower (Helianthus schweinitzii), Michaux's sumac (Rhus michauxii), smooth purple coneflower (Echinacea laevigata), Carolina heelsplitter (Lasmigona decorata), rusty -patched bumble bee (Bombus affinis), and bald eagle (Haliaeetus leucocephalus) as potentially occurring in Mecklenburg County (Table 1, next page). Additionally, the project area is within northern long-eared bat (Myotis septentrionalis) range. Prior to the field work, CWS scientists visited a known population of Helianthus schweinitzii on July 10, 2017 to determine the condition of its stem, leaves, and flowers. Based on the site visit, the aboveground plant parts are identifiable but flowers were present. On July 10, 2017, CWS scientists conducted a pedestrian survey of the project area for federally - protected species. Transects were completed within identified areas of supportive habitat, as applicable, for potentially occurring federally -protected species. Potential habitat was observed for the rusty -patched bumble bee but no individuals were identified within the project limits. Therefore, the proposed project May Affect, is Not Likely to Adversely Affect the rusty patched bumble bee. However, the USFWS is currently considering all occurrences of rusty -patched bumble bee to be historic and are not requiring surveys at this time. Based on the literature search and the results of the on-site assessment for Schweinitz's sunflower, Michaux's sumac, Smooth purple coneflower, Carolina heelsplitter, Bald Eagle, it has been determined that no habitat was observed for the aforementioned federally protected species. Therefore, this project will have no effect on these species. Additionally, any incidental take on NLEB that may result from associated activities is exempt under the 4(d) rule. A letter requesting concurrence was sent to the USFWS on July 17, 2017. In their response letter, the USFWS concurred with CWS findings (Attachment J). 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes 0 No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? NOAA Fisheries: http://www.habitat.noaa.gov/protection/efh/habitatmapper.html 7. Historic or Prehistoric Cultural Resources (Corns 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 N Yes 0 No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Page 15 of 16 PCN Form — Version 1.4 January 2009 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? A letter was forwarded to the North Carolina State Historic Preservation Office (SHPO) on June, 2015 to determine the presence of any areas of architectural, historic, or archaeological significance that would be affected by the project. CWS also consulted the SHPO online GIS service and found no historical structures, buildings, sites, or districts within the project limits. In a response letter, dated June 29, 2015, SHPO stated that they are "aware of no historic resources which would b affected by the project" (Attachment H). 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ❑ Yes ® No 8b. If yes, explain how project meets FEMA requirements: There will be no fill in the FEMA floodplain. Additionally, the extents of grading will be outside of the FEMA floodplain. 8c. What source(s) did you use to make the floodplain determination? FEMA FIRM No. 3710454300L Z-n- L- 9.11.17 Mr. Gregg Antemann Applicant/Agent's Signature (Agent's Applicant/Agent's Printed Name signature is valid only if an authorization letter Date from the applicant is provided.) Page 16 of 16 PCN Form — Version 1.4 January 2009 Metro South Attachments September 11, 2017 CWS Project No. 2017-0358 ATTACHMENT C: Jurisdictional Determination Request urisdictional Determination Reauest US Army Corps of Engineers 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 via mail, electronic mail, or facsimile. Requests should be sent to the appropriate project manager of the county in which the property is located. A current list of project managers by assigned counties can be found on-line at: http://www. saw.usace.army.mil/Missions/RegulatoryPermitProgram/Contact/CountyLocator. aspx, by calling 910-251-4633, or by contacting any of the field offices listed below. Once your request is received you will be contacted by a Corps project manager. ASHEVILLE & CHARLOTTE REGULATORY FIELD OFFICES 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 INSTRUCTIONS: 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 All requestors must complete Parts A, B, C, D, E, F and G. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part H. NOTE ON PART D — PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner(s) or the owner(s) authorized agent to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: 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: May 2017 Page 1 Jurisdictional Determination Request A. PARCEL INFORMATION Street Address: 136 Hollis Rd. City, State: Charlotte, North Carolina County: Mecklenburg Parcel Index Number(s) (PIN): multiple (please see the PCN) B. REQUESTOR INFORMATION Name: CWS Inc., POC: Mr. Gregq Antemann Mailing Address: 550 E. Westinghouse Blvd, Charlotte, NC 28273 Telephone Number: 704-408-1683 Electronic Mail Address: gregg@cws-inc.net Select one: EI am the current property owner. aI am an Authorized Agent or Environmental Consultant' Interested Buyer or Under Contract to Purchase 1-1 Other, please explain. C. PROPERTY OWNER INFORMATION' Name: CROSLAND GREENS LLC Mailing Address: PO BOX 3151 MILWAUKEE WI 53201 Telephone Number: 770-225-3441 Electronic Mail Address: sandrabinder@northwesternmutual.co ' Must provide completed Agent Authorization Form/Letter. 2 Documentation of ownership also needs to be provided with request (copy of Deed, County GIS/Parcel/Tax Record). Version: May 2017 Page 2 Jurisdictional Determination Request D. PROPERTY ACCESS CERTIFICATION',¢ By signing below, I authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on- site investigations, if necessary, and issuing ajurisdictional determination pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1599. I, the undersigned, am either a duly authorized owner of record of the property identified herein, or acting as the duly authorized agent of the owner of record of the property. Print Name Capacity: ❑✓ Owner ❑Authorized Agents lavV-ovizeat Refire So-..ta-F•ve of Date Signature E. REASON FOR JD REQUEST: (Check as many as applicable) ❑ I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all aquatic resources. ❑ I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all jurisdictional aquatic resources under Corps authority, I intend to construct/develop a projector perform activities on this parcel which may require authorization from the Corps, and the JD would be used to avoid and minimize impacts to jurisdictional aquatic resources and as an initial step in a future permitting process. Zintend to construct/develop a projector perform activities on this parcel which may require authorization from the Corps; this request is accompanied by my permit application and the JD is to be used in the permitting process. ❑ I intend to construct/develop a projector perform activities in a navigable water of the U.S. which is included on the district Section 10 list and/or is subject to the ebb and flow of the tide. ❑ A Corps JD is required in order obtain my local/state authorization. ❑ I intend to contest jurisdiction over a particular aquatic resource and request the Corps confirm that jurisdiction does/does not exist over the aquatic resource on the parcel. FI believe that the site may be comprised entirely of dry land. Other: ' For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E, 4 If there are multiple parcels owned by different parties, please provide the following for each additional parcel on a continuation sheet. s Must provide agent authorization form/letter signed by owner(s). Version: May 2017 Page 3 Jurisdictional Determination Request F. JURISDICTIONAL DETERMINATION (JD) TYPE (Select One) ❑✓ I am requesting that the Corps provide a preliminarX JD for the property identified herein. A Preliminary Jurisdictional Determination (PJD) provides an indication that there may be "waters of the United States" or "navigable waters of the United States"on a property. PJDs are sufficient as the basis for permit decisions. For the purposes of permitting, all waters and wetlands on the property will be treated as if they are jurisdictional "waters of the United States". PJDs cannot be appealed (33 C.F.R. 331.2); however, a PJD is "preliminary" in the sense that an approved JD can be requested at any time. PJDs do not expire. ❑ I am requesting that the Corps provide an approved JD for the property identified herein. An Approved Jurisdictional Determination (AJD) is a determination that jurisdictional "waters of the United States" or "navigable waters of the United States" are either present or absent on a site. An approved JD identifies the limits of waters on a site determined to be jurisdictional under the Clean Water Act and/or Rivers and Harbors Act. Approved JDs are sufficient as the basis for permit decisions. AJDs are appealable (33 C.F.R. 331.2). The results of the AJD will be posted on the Corps website. A landowner, permit applicant, or other "affected party" (33 C.F.R. 331.2) who receives an AJD may rely upon the AJD for five years (subject to certain limited exceptions explained in Regulatory Guidance Letter 05- 02). ❑ I am unclear as to which JD I would like to request and require additional information to inform my decision. G. ALL REQUESTS Map of Property or Project Area. This Map must clearly depict the boundaries of the review area. ✓❑ Size of Property or Review Area 13.6 acres. ❑ The property boundary (or review area boundary) is clearly physically marked on the site. Version: May 2017 Page 4 Jurisdictional Determination Request H. REQUESTS FROM CONSULTANTS Project Coordinates (Decimal Degrees): Latitude: Longitude 35.192205 -80.870861 0 A legible delineation map depicting the aquatic resources and the property/review area. Delineation maps must be no larger than 11x17 and should contain the following: (Corps signature of submitted survey plats will occur after the submitted delineation map has been reviewed and approved).6 ■ North Arrow ■ Graphical Scale ■ Boundary of Review Area ■ Date ■ Location of data points for each Wetland Determination Data Form or tributary assessment reach. For Approved Jurisdictional Determinations: ■ Jurisdictional wetland features should be labeled as Wetland Waters of the US, 404 wetlands, etc. Please include the acreage of these features. ■ Jurisdictional non -wetland features (i.e. tidal/navigable waters, tributaries, impoundments) should be labeled as Non -Wetland Waters of the US, stream, tributary, open water, relatively permanent water, pond, etc. Please include the acreage or linear length of each of these features as appropriate. ■ Isolated waters, waters that lack a significant nexus to navigable waters, or non - jurisdictional upland features should be identified as Non -Jurisdictional. Please include a justification in the label regarding why the feature is non jurisdictional (i.e. "Isolated", "No Significant Nexus", or "Upland Feature"). Please include the acreage or linear length of these features as appropriate. For Preliminary Jurisdictional Determinations: ■ Wetland and non -wetland features should not be identified as Jurisdictional, 404, Waters of the United States, or anything that implies jurisdiction. These features can be identified as Potential Waters of the United States, Potential Non -wetland Waters of the United States, wetland, stream, open water, etc. Please include the acreage and linear length of these features as appropriate. Completed Wetland Determination Data Forms for appropriate region (at least one wetland and one upland form needs to be completed for each wetland type) 6 Please refer to the guidance document titled "Survey Standards for Jurisdictional Determinations" to ensure that the supplied map meets the necessary mapping standards. http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Pro gram/Jurisdiction/ Version: May 2017 Page 5 Jurisdictional Determination Request ✓❑ Completed appropriate Jurisdictional Determination form • PJDs, please complete a Preliminary Jurisdictional Determination Form' and include the Aquatic Resource Table • AJDs, please complete an Approved Jurisdictional Determination Form' ✓❑ Vicinity Map Aerial Photograph lv USGS Topographic Map Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) Landscape Photos (if taken) NCSAM and/or NCWAM Assessment Forms and Rating Sheets ❑✓ NC Division of Water Resources Stream Identification Forms ❑ Other Assessment Forms ' www.saw.usace.army.mil/Portals/59/docs/re ug latorregdocs/JD/RGL_08-02_App A Prelim_ JD_ Form_fillable.pdf ' Please see http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Jurisdiction/ Principal Purpose: The information that you provide will be used in evaluating your request to determine whether there are any aquatic resources within the project area subject to federal jurisdiction under the regulatory authorities referenced above. Routine Uses: This information may be shared with the Department of Justice and other federal, state, and local government agencies, and the public, and may be made available as part of a public notice as required by federal law. Your name and property location where federal jurisdiction is to be determined will be included in the approved jurisdictional determination (AJD), which will be made available to the public on the District's website and on the Headquarters USAGE website. Disclosure: Submission of requested information is voluntary; however, if information is not provided, the request for an AJD cannot be evaluated nor can an AJD be issued. Version: May 2017 Page 6 Metro South Attachments ATTACHMENT D: September 11, 2017 CWS Project No. 2017-0358 Preliminary Jurisdictional Determination Request PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: 9.11.17 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Carolina Wetland Services, Inc.; POC: Gregg Antemann, PWS. 550 E Westinghouse Blvd., Charlotte, NC 28293 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington, Asheville Office - Charlotte Satellite Office D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: southeast of the South Boulevard and Hartford Avenue intersection in Charlotte, North Carolina (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: NC County/parish/borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat.35.192205 ° Long.: -80.870861 ° Universal Transverse Mercator: NAD 83 Name of nearest waterbody: Little Hope Creek E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ❑ Field Determination. Date(s): TABLE OF AQUATIC RESOURCES INREVIEWAREA WHICH "MAY BE" SUBJECT TO REGULATORY JURISDICTION. Estimated amount of Type of aquatic Geographic authority to Site Number Latitude Longitude aquatic resources in resources (i.e., which the aquatic resource (decimal (decimal review area (acreage wetland vs. non- "may be" subject (i.e., degrees) degrees) and linear feet, if wetland waters) Section 404 or Section applicable 10/404 Stream A 35.191786 -80.872269 478 if Non -wetland Section 404 -Non-Section waters 10 Stream B 35.190365 -80.870449 163 if Non -wetland Section 404 -Non-Section waters 10 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre- construction notification" (PCN), or requests verification for a non -reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant's acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there "may be" waters of the U.S. and/or that there "may be navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: ® Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: ® Data sheets prepared/submitted by or on behalf of the PJD requestor. ❑ Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. Rationale: ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ® U. S. Geological Survey map(s). Cite scale & quad name: 1:24,000, Charlotte East, NC G 991 ® Natural Resources Conservation Service Soil Survey. Citation: Mecklenburt�County Soil Survey, dated 1976 and 2016 ® National wetlands inventory map(s). Cite name: USFWS for North Carolina, dated 2016 ❑ State/local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100 -year Floodplain Elevation is: (National Geodetic Vertical Datum of 1929) ® Photographs: ®Aerial (Name & Date): ESRI, accessed 2017 or ®Other (Name & Date): Site photographs of the streams and wetlands, dated July 10, 2017 ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Regulatory staff member completing PJD Z -J1 --W C 7/17/2017 Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable)1 1 Districts may establish timeframes for requester to return signed PJD forms. If the requester does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. Metro South Attachments ATTACHMENT E: September 11, 2017 CWS Project No. 2017-0358 NCDEQ Stream Classification Forms (SCP1-SCP3) NC DWQ Stream Identification Form Version 4.11 Date: Project/Site: Latitude: Evaluator: County: Longitude: Total Points: Stream Determination (circle one) Other Stream is at least intermittent Ephemeral Intermittent Perennial e.g. Quad Name: if >_ 19 or perennial if >_ 30* 2 3 A. Geomorphology (Subtotal=_) Absent Weak Moderate Strong 1"Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes = 3 Sketch: Q artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = ) 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 1 0.5 1 1 1.5 17. Soil -based evidence of high water table? 0 No = 0 Yes = 3 1.5 C. Biology (Subtotal = 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: NC DWQ Stream Identification Form Version 4.11 Date: Project/Site: Latitude: Evaluator: County: Longitude: Total Points: Stream Determination (circle one) Other Stream is at least intermittent Ephemeral Intermittent Perennial e.g. Quad Name: if >_ 19 or perennial if >_ 30* 2 3 A. Geomorphology (Subtotal=_) Absent Weak Moderate Strong 1"Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes = 3 Sketch: Q artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = ) 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 1 0.5 1 1 1.5 17. Soil -based evidence of high water table? 0 No = 0 Yes = 3 1.5 C. Biology (Subtotal = 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: NC DWQ Stream Identification Form Version 4.11 Date: Project/Site: Latitude: Evaluator: County: Longitude: Total Points: Stream Determination (circle one) Other Stream is at least intermittent Ephemeral Intermittent Perennial e.g. Quad Name: if >_ 19 or perennial if >_ 30* 2 3 A. Geomorphology (Subtotal=_) Absent Weak Moderate Strong 1"Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes = 3 Sketch: Q artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = ) 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 1 0.5 1 1 1.5 17. Soil -based evidence of high water table? 0 No = 0 Yes = 3 1.5 C. Biology (Subtotal = 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: Metro South Attachments ATTACHMENT F: September 11, 2017 CWS Project No. 2017-0358 USACE Wetland Determination Data Form (DP1) WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region Project/Site: Metro South City/County: Mecklneburg Sampling Date: 7/10/17 Applicant/Owner: Pulte Group State: NC Sampling Point: DP1 Investigator(s): AVH & SAM Section, Township, Range: Charlotte Landform (hillside, terrace, etc.): terrace Local relief (concave, convex, none): : none Slope (%): 0 Subregion (LRR or MLRA): LRR P, MLRA 136 Lat: 35.191893 Long: -80.872196 Datum: NAD83 Soil Map Unit Name: MkB— Mecklenburg -Urban land complex, 2 to 8 perce t slopes NWI classification: N/A Are climatic / hydrologic conditions on the site typical for this time of year? Yes X No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes X No 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 X No Is the Sampled Area Hydric Soil Present? Yes No X within a Wetland? Yes No X Wetland Hydrology Present? Yes No X Remarks: Data point is representative of non -jurisdictional upland areas HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) —Surface Soil Cracks (66) —Surface Water (Al) —True Aquatic Plants (1314) —Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) —Hydrogen Sulfide Odor (C1) —Drainage Patterns (1310) _Saturation (A3) _Oxidized Rhizospheres on Living Roots (C3) _Moss Trim Lines (1316) —Water Marks (61) —Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _Sediment Deposits (132) _Recent Iron Reduction in Tilled Soils (C6) _Crayfish Burrows (C8) _Drift Deposits (B3) _Thin Muck Surface (C7) _Saturation Visible on Aerial Imagery (C9) _Algal Mat or Crust (B4) _Other (Explain in Remarks) _Stunted or Stressed Plants (D1) _ Iron Deposits (135) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (137) —Shallow Aquitard (D3) —Water -Stained Leaves (139) —Microtopographic Relief (D4) Aquatic Fauna (B13) FAC -Neutral Test (D5) Field Observations: Surface Water Present? Yes No X Depth (inches): Water Table Present? Yes No X Depth (inches): Saturation Present? Yes No X Depth (inches): Wetland Hydrology Present? Yes No X (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: Indicators of wetland hydrology are not present. US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size: 30 1. Liquidambar styraciflua 2. Prunus serotina 3. Juniperus virginiana 4. Quercus nigra 5. 6. 7. 50% of total cover: 35 Sapling/Shrub Stratum (Plot size: 15 ) 1. Ligustrum sinense 2. Liquidambar styraciflua 3. 4. 5. 6. 7. 8. 9. 50% of total cover: _ Herb Stratum (Plot size: 10 ) 1. Euonymus fortunei 2. Hedera helix 3. Lonicera japonica 4. Parthenocissus quinquefolia 5. Parthenocissus quinquefolia 6. Vitis rotundifolia 7. Ligustrum sinense 8. 9. 10. 11. 50% of total cover: _ Woody Vine Stratum (Plot size: 15 ) 1. Toxicodendron radicans 2. 3. 4. 5. % Cover Species? 40 Yes 10 No 10 No 10 No Sampling Point: DP1 Status Dominance Test worksheet: FACW FAC Number of Dominant Species FACU FACU That Are OBL, FACW, or FAC: 4 (A) FACU Total Number of Dominant FACU FAC Species Across All Strata: 6 (B) 5 Percent of Dominant Species FAC 5 That Are OBL, FACW, or FAC: 66.7% (A/B) Prevalence Index worksheet: 70 =Total Cover 20% of total cover: 14 30 Yes FACU 10 Yes FAC 40 =Total Cover 20 20% of total cover: 8 40 Yes FACW 20 Yes FACU 15 No FACU 5 No FACU 5 No FACU 5 No FAC 5 No FACU 95 =Total Cover 48 20% of total cover: 19 10 Yes FAC 10 =Total Cover 50% of total cover: 5 20% of total cover: 2 Remarks: (Include photo numbers here or on a separate sheet.) 66.7 % of dominant vegetation is FAC or wetter. Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: _ 1 - Rapid Test for Hydrophytic Vegetation X 2 - Dominance Test is >50% _ 3 - Prevalence Index is :53.01 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling/Shrub - Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Herb - All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody Vine - All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? Yes X No US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 SOIL Sampling Point: DP1 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) % Types Loc2 Texture Remarks 0-4 10YR 4/3 100 Loamy/Clayey 4-20 10YR 5/3 90 7.5YR 5/6 10 C M Loamy/Clayey Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: _ Histosol (Al) _ Polyvalue Below Surface (S8) (MLRA 147, 148) _ 2 cm Muck (A10) (MLRA 147) Histic Epipedon (A2) _Thin Dark Surface (S9) (MLRA 147, 148) _Coast Prairie Redox (A16) —Black Histic (A3) —Loamy Mucky Mineral (F1) (MLRA 136) (MLRA 147, 148) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) —Piedmont Floodplain Soils (F19) —Stratified Layers (A5) _ Depleted Matrix (F3) (MLRA 136, 147) _ 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) —Red Parent Material (F21) _ Depleted Below Dark Surface (A11) _ Depleted Dark Surface (F7) (outside MLRA 127, 147, 148) _Thick Dark Surface (Al2) _ Redox Depressions (F8) —Very Shallow Dark Surface (F22) —Sandy Mucky Mineral (S1) _ Iron -Manganese Masses (F12) (LRR N, —Other (Explain in Remarks) _Sandy Gleyed Matrix (S4) MLRA 136) —Sandy Redox (S5) _ Umbric Surface (F13) (MLRA 122, 136) 3Indicators of hydrophytic vegetation and —Stripped Matrix (S6) —Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, Dark Surface (S7) Red Parent Material (F21) (MLRA 127, 147, 148) unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No X Remarks: This data form is revised from Eastern Mountains and Piedmont Regional Supplement Version 2.0 to include the NRCS Field Indicators of Hydric Soils, Version 8.0, 2016. Indicators for hydric soils are not present. US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2.0 Metro South Attachments ATTACHMENT G: Photopage (Photographs 1-4) September 11, 2017 CWS Project No. 2017-0358 ICY `' , J � � . �?' � �' � • � el v_'st \ �tia ,�.r�� FRS® ■ ■ ir ar:�a�■ 7 ■ ■ a nJQ t moi; • `.. - - ^'�-`r '^^r�- fpr � �/r /^..' i Or Metro South September 11, 2017 Attachment G - Photopage CWS Project No. 2017-0358 Photograph 3. View of Stream A, facing upstream. r.y � ink Photograph 4. View of Stream B, facing downstream. Photopage 2 of 2 Metro South Attachments ATTACHMENT H: SCHTP Response September 11, 2017 CWS Project No. 2017-0358 North Carolina Department of Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Pat McCrory Secretary Susan Kluttz June 29, 2015 Aliisa Harjuniemi Carolina Wetland Services 550 East Westinghouse Boulevard Charlotte, NC 28273 Office of Archives and History Deputy Secretary Kevin Cherry Re: Redevelop Scaleybark Station into Multi Family Residential Subdivision, Intersection of South Boulevard & Hartford Avenue, Charlotte, Mecklenburg County, ER 15-1358 Dear Ms. Harjuniemi: Thank you for your letter of June 9, 2015, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for 606ill-Earley, environmental review coordinator, at 919-807-6579 or environmental.reviewgncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 Metro South Attachments ATTACHMENT I: NCNHP Data Review Report September 11, 2017 CWS Project No. 2017-0358 North Carolina Department of Natural and Cultural Resources Natural Heritage Program Governor Roy Cooper Secretary Susi H. Hamilton July 12, 2017 Aliisa Harjuniemi Carolina Wetland Services 550 E Westinghouse Blvd Charlotte, NC 28273 RE: Metro South; 2017-0358 Dear Aliisa Harjuniemi: NCNHDE-3880 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database, based on the project area mapped with your request, indicates that there are no records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists and is included for reference. Tables of natural areas and conservation/managed area within a one -mile radius of the project area, if any, are also included in this report. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement, or Federally -listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rod ney.butler o_ncdcr.gov or 919.707.8603. Sincerely, NC Natural Heritage Program MAILING ADDRESS: Tele hone: [919', 7D7-8107 LOCA.TICN 16`1 MaiI Ser,rice Center �n�rr&ncnh2.org 121 VVest hones S-reat Ralaigh, NC 27899-1881 Ralaigh, NC 27603 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Metro South Project No. 2017-0358 July 12, 2017 NCNHDE-3880 Element Occurrences Documented Within a One -mile Radius of the Pro'ect Area Taxonomic EO ID Scientific Name ommon Name Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Vascular Plant 13743 Delphinium exaltatum Tall Larkspur 1800s Hi? 5 -Very --- Endangered G3 S2 Low No Natural Areas are Documented Within a One -mile Radius of the Project Area Managed Areas Documented Within a One -mile Radius of the Project Area Managed Area Name Owner Owner Type Mecklenburg County Open Space Mecklenburg County Local Government Definitions and an explanation of status designations and codes can be found at https:Hncnhde.natureserve.org/content/help. Data query generated on July 12, 2017; source: NCNHP, Q2 April 2017. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 3 NCNHDE-3880: Metro South MAI A. hor '✓s� L - - 9Y7�Yt• Il'gf r. U n - ? v>wijvi.i �qYO• _ P•� y ti P� _ .%Y7 mh RVA . _ Cheru.r tiouthsi dr .5 - tirNQp.'. t`� ' ' _ k9n r P..Ik S' C � , r -'_�. •' _ r. S{ � .:•i {:.ry 3 s.dvt.In k S� Lhmd t` CI Ion a a3QI- iv 6', .•"" p 19 Rn rand yc r5 Se�[geFiel�l •';'' ar 5's Yllypl -o`'yM v ''.1ln:jiexul r >Shei'pN l � FYII _ .inl-. ; .::'• 1ar3. Rd r' ��r ar oaaP,e kJWr - _ .,.bra YN.•`T TlnMlt*C - ,^ S ` � iollnsAma] � q� WoetllNn :h"' F 'av5 Y' n� r. . .` C.rholc r�+;. .1 . .look �r1-1 jls Villa �,., :• r - Para W L -' `■■ 'VC 4r. Vpyl�'s� ., Rr S' � = EYnwrr.r. S fV F r July 12, 2017 ❑ Project Boundary ❑ Buffered Project Boundary ❑ Managed Area (MAREA) Page 3 of 3 1:22,835 0 0.175 6-35 0.7 mi 0 03 0.6 12 km Sources: Esn• HERE, O] Lomre• h""nap, increment P Corp., GESCO, USGS, FAO, NPS, NRCAN, Geaease. IGN, Kadaster NL. Ordnance Survey, Esri Japan. ir1; - Esri China [Hong Karg)" 5wistopo. Nlapmylndia" ®Open51ree1Map "Innutors, ane the GIS User Commundy Metro South Attachments ATTACHMENT J: USFWS Response Letter September 11, 2017 CWS Project No. 2017-0358 United States Department of the Interior FISH AND WILDLIFE SERVICE Asheville Field Office 160 Zillicoa Street Asheville, North Carolina 28801 August 8, 2017 Aliisa Harjuniemi Carolina Wetland Services, Inc. 550 East Westinghouse Boulevard Charlotte, North Carolina 28273 Dear Ms. Harjuniemi: Subject: Metro South Residential Development Project; Mecklenburg County, North Carolina Log No. 4-2-17-484 The U.S. Fish and Wildlife Service (Service) has reviewed your correspondence received via email on July 17, 2017 wherein you request our concurrence with your determination of project effects on federally protected species. The Service submits the following comments in accordance with the provisions of the Fish and Wildlife Coordination Act, as amended (16 U.S.C. 661-667e); the National Environmental Policy Act (42 U.S.C. §4321 et seq.); and section 7 of the Endangered Species Act of 1973, as amended (16 U.S.C. 1531-1543) (Act). Project Description According to the information provided you, on behalf of your client, are seeking necessary permits for impacts to jurisdictional waters of the U.S. associated with the construction of a residential development on approximately 14 acres of land in Charlotte, North Carolina. The current project landcover is composed of existing residences and developed open spaces. The proposed project would replace the existing residences with multifamily homes and appurtenant road access ways, increasing impervious surface and development intensity. Your correspondence did not include a description of impacts to waters of the U.S., or description of proposed impact avoidance, minimization, or mitigation measures. Federally Listed Endangered and Threatened Species Suitable roosting habitat (although minimal) may be present within the action area for the federally threatened northern long-eared bat (Myotis septentrionalis). However, the final 4(d) rule (effective as of February 16, 2016), exempts incidental take of northern long-eared bat associated with activities that occur greater than 0.25 miles from a known hibernation site, and greater than 150 feet from a known, occupied maternity roost during the pup season (June 1 — July 31). Based on the information provided, the project (which may or may not require tree clearing) would occur at a location where any incidental take that may result from associated activities is exempt under the 4(d) rule. Service records do not indicate the presence of any other federally protected species in the immediate project vicinity. Based on Service species records and results from your July 10, 2017 pedestrian survey, we believe the project would have no effect on any other federally protected species. Therefore, we believe the requirements under section 7 of the Endangered Species Act are fulfilled. However, obligations under section 7 of the Endangered Species Act must be reconsidered if. (1) new information reveals impacts of this identified action that may affect listed species or critical habitat in a manner not previously considered, (2) this action is subsequently modified in a manner that was not considered in this review, or (3) a new species is listed or critical habitat is determined that may be affected by the identified action. Impervious Surfaces and Low -Impact Development The Service is concerned about the proposed increase in impervious surface and stormwater- mediated impacts to streams. Studies' show that areas of 10- to 20 -percent impervious surface (such as roofs, roads, and parking lots) double the amount of storm -water runoff compared to natural cover and decrease deep infiltration (groundwater recharge) by 16 percent. At 35- to 50 -percent impervious surface, runoff triples, and deep infiltration is decreased by 40 percent. Above 75 -percent impervious surface, runoff is 5.5 times higher than natural cover, and deep infiltration is decreased by 80 percent. Additionally, the adequate treatment of storm water in development areas is essential for the protection of water quality and aquatic habitat in developing landscapes. Additionally, these impervious surfaces collect pathogens, metals, sediment, and chemical pollutants and quickly transmit them (via storm -water runoff) to receiving waters. According to the Environmental Protection Agency, this nonpoint-source pollution is one of the major threats to water quality in the United States, posing one of the greatest threats to aquatic life, and is also linked to chronic and acute illnesses in human populations from exposure through drinking water and contact recreation. Increased storm -water runoff also directly damages aquatic and riparian habitat, causing stream -bank and stream -channel scouring. In addition, impervious surfaces reduce groundwater recharge, resulting in even lower than expected stream flows during drought periods, which can induce potentially catastrophic effects for fish, mussels, and other aquatic life. Accordingly, we recommend that all new developments, regardless of the percentage of impervious surface area they will create, implement storm -water -retention and -treatment measures designed to replicate and maintain the hydrograph at the preconstruction condition in order to avoid any additional impacts to habitat quality within the watershed. We recommend the use of low -impact -development techniques,2 such as reduced road widths, grassed swales in place of curb and gutter, rain gardens, and wetland retention areas, for retaining and treating storm -water runoff rather than the more traditional measures, such as large retention ponds, etc. These designs often cost less to install and significantly reduce environmental impacts from residential development. 'Federal Interagency Stream Restoration Working Group (15 federal agencies of the United States Government). Published October 1998, Revised August 2001. Stream Corridor Restoration: Principles, Processes, and Practices. GPO Item No. 0120-A; SuDocs No. A 57.6/2:EN 3/PT.653. ISBN -0-934213-59-3. 2 W recommend visiting the Environmental Protection Agency's Web site (http://www.epa. o�v/polluted-runoff- nonpoint-source pollution/urban-runoff --low-impact-development) for additional information and fact sheets regarding the implementation of low -impact -development techniques. 2 Where detention ponds are used, storm -water outlets should drain through a vegetated area prior to reaching any natural stream or wetland area. Detention structures should be designed to allow for the slow discharge of storm water, attenuating the potential adverse effects of storm -water surges; thermal spikes; and sediment, nutrient, and chemical discharges. Also, because the purpose of storm -water -control measures is to protect streams and wetlands, no storm -water -control measures or best management practices should be installed within any stream (perennial or intermittent) or wetland. We also recommend that consideration be given to the use of pervious materials (i.e., pervious concrete, interlocking/open paving blocks, etc.) for the construction of roads, driveways, sidewalks, etc. Pervious surfaces minimize changes to the hydrology of the watershed and can be used to facilitate groundwater recharge. Pervious materials are also less likely to absorb and store heat and allow the cooler soil below to cool the pavement. Additionally, pervious concrete requires less maintenance and is less susceptible to freeze/thaw cracking due to large voids within the concrete. The Service appreciates your consideration for our interest to protect fish and wildlife resources. Please contact Mr. Byron Hamstead of our staff at 828/258-3939, Ext. 225, if you have any questions. In any future correspondence concerning this project, please reference our Log Number 4-2-17-484. e.c. Jason Randoph; USACE Olivia Munzer; NCWRC Sincerely, - - original signed - - Janet A. Mizzi Field Supervisor 3 Metro South Attachments ATTACHMENT K: NC SAM Form September 11, 2017 CWS Project No. 2017-0358 NC SAM FIELD ASSESSMENT FORM user rvianuai version c. -i USACE AID #: NCDWR #: INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): Metro South 3. Applicant/owner name: Pulte Group 5. County: Mecklenburg 7. River basin: Catawba 2. Date of evaluation: 7.10.17 Assessor name/organization: CWS Nearest named water body on USGS 7.5 -minute quad: Little Hope Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.191841, -80.872336 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Stream A 10. Length of assessment reach evaluated (feet): 168 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 1-2 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 4 13. Is assessment reach a swamp steam? ❑Yes ❑No 14. Feature type: ❑Perennial flow ®Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) ® Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic ❑A,' l ®B valley shape (skip for Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ®Size 1 (< 0.1 mil) ❑Size 2 (0.1 to < 0.5 mit) ❑Size 3 (0.5 to < 5 mit) ❑Size 4 (>_ 5 mit) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I ❑II ❑III ❑IV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ❑NCDWR Riparian buffer rule in effect ❑Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ®Yes ❑No 1. Channel Water — assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ❑A Water throughout assessment reach. ®B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction — assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). ®B Not 3. Feature Pattern — assessment reach metric ❑A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ®B Not 4. Feature Longitudinal Profile — assessment reach metric ❑A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ®B Not 5. Signs of Active Instability — assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ❑A < 10% of channel unstable ❑B 10 to 25% of channel unstable ®C > 25% of channel unstable 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB ®A ®A Little or no evidence of conditions that adversely affect reference interaction ❑B ❑B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ❑C ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ❑F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) 01 Other: (explain in "Notes/Sketch" section) ❑J Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ®C No drought conditions 9. Large or Dangerous Stream — assessment reach metric ❑Yes ®No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. ❑Yes ❑No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses 0 ❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) M ❑G Submerged aquatic vegetation ❑B Multiple sticks and/or leaf packs and/or emergent o Y ❑H Low -tide refugia (pools) vegetation Y L ❑l Sand bottom EIC Multiple snags and logs (including lap trees) t o ❑J 5% vertical bank along the marsh ❑D 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter ®E Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate —assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 1la. ❑Yes ®No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). ®A Riffle -run section (evaluate 11c) ❑B Pool -glide section (evaluate 11d) ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11 c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) = absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P ® ❑ ❑ ❑ ❑ Bedrock/saprolite ® ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ® ❑ ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ❑ ® ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ® ❑ ❑ Sand (.062 — 2 mm) ❑ ❑ ® ❑ ❑ Silt/clay (< 0.062 mm) ® ❑ ❑ ❑ ❑ Detritus ❑ ® ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes ❑No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life - assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ❑Other: 12b. ❑Yes ®No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ❑Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles ❑ ❑Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amph i pod/crayfish/sh rim p) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans ❑ ❑Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Other fish ❑ ❑Salamanders/tad poles ❑ ❑Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition - streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ®B ®B Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water >- 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ®C ®C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence - streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ❑Y ❑Y Are wetlands present in the streamside area? ®N ®N 16. Baseflow Contributors - assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ❑A Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ❑D Evidence of bank seepage or sweating (iron in water indicates seepage) ®E Stream bed or bank soil reduced (dig through deposited sediment if present) F-1 IF None of the above 17. Baseflow Detractors - assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ®B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ®C Urban stream (>_ 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge ❑F None of the above 18. Shading - assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ®A Stream shading is appropriate for stream category (may include gaps associated with natural processes) ❑B Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB ®A ®A ®A ❑A >_ 100 feet wide or extends to the edge of the watershed ❑B ❑B ❑B ❑B From 50 to < 100 feet wide ❑C ❑C ❑C ❑C From 30 to < 50 feet wide ❑D ❑D ❑D ®D From 10 to < 30 feet wide ❑E ❑E ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ❑A ❑A Mature forest ®B ❑B Non -mature woody vegetation or modified vegetation structure ❑C ®C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: ❑ Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ®B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB ®A ❑A Medium to high stem density ❑B ❑B Low stem density ❑C ®C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB ®A ®A The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ❑B ❑B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ®C ®C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. ❑Yes ®No Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ®Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 ❑B 46 to < 67 ❑C 67 to < 79 ❑D 79 to < 230 ❑E >_ 230 Notes/Sketch: Urban Stream. Invasive species abundant Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Metro South Date of Assessment 7.10.17 Stream Category Pb1 Assessor Name/Organization CWS Notes of Field Assessment Form (Y/N) YES Presence of regulatory considerations (Y/N) NO Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Intermittent USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology HIGH HIGH (2) Baseflow MEDIUM MEDIUM (2) Flood Flow HIGH HIGH (3) Streamside Area Attenuation HIGH HIGH (4) Floodplain Access HIGH HIGH (4) Wooded Riparian Buffer MEDIUM MEDIUM (4) Microtopography NA NA (3) Stream Stability MEDIUM MEDIUM (4) Channel Stability LOW LOW (4) Sediment Transport MEDIUM MEDIUM (4) Stream Geomorphology HIGH HIGH (2) Stream/Intertidal Zone Interaction NA NA (2) Longitudinal Tidal Flow NA NA (2) Tidal Marsh Stream Stability NA NA (3) Tidal Marsh Channel Stability NA NA (3) Tidal Marsh Stream Geomorphology NA NA (1) Water Quality MEDIUM MEDIUM (2) Baseflow MEDIUM MEDIUM (2) Streamside Area Vegetation MEDIUM MEDIUM (3) Upland Pollutant Filtration MEDIUM MEDIUM (3) Thermoregulation HIGH HIGH (2) Indicators of Stressors YES YES (2) Aquatic Life Tolerance HIGH NA (2) Intertidal Zone Filtration NA NA (1) Habitat LOW LOW (2) In -stream Habitat LOW LOW (3) Baseflow MEDIUM MEDIUM (3) Substrate MEDIUM MEDIUM (3) Stream Stability LOW LOW (3) In -stream Habitat LOW LOW (2) Stream -side Habitat MEDIUM MEDIUM (3) Stream -side Habitat LOW LOW (3) Thermoregulation HIGH HIGH (2) Tidal Marsh In -stream Habitat NA NA (3) Flow Restriction NA NA (3) Tidal Marsh Stream Stability NA NA (4) Tidal Marsh Channel Stability NA NA (4) Tidal Marsh Stream Geomorphology NA NA (3) Tidal Marsh In -stream Habitat NA NA (2) Intertidal Zone NA NA Overall MEDIUM MEDIUM Metro South Attachments ATTACHMENT L: September 11, 2017 CWS Project No. 2017-0358 FOR REGISTRATION JUDITH R. GIBSON REGISTER OF DEEDS MECKLENBURG COUNTY. NC 2006 JAN 18 OB,42 AM BK:23287 PG:544-550 FEE -$29.00 EXCISE TAX:$26,670.00 INSTRUMENT # 2008009743 111111111111111111111111111111111111111111111111111111111111 2008009743 NORTH CAROLINA SPECIAL WARRANTY DEED Excise Tax $26,670.00 Recording Time, Book and Page Tax Lot No.: Parcel Identifier No.: 14905427 14905432 14905431 14905428 14905430 14905429 14905435 14905112 14905434, 14905113, 14905433, 14905114, 14905115, 14905426, 14905101, 14905425, 14905424, 14905420, 14905413, 14905414, 14905419, 14905415, 14905418, 14905416, 14905417, 14905444, 14905304, 14905443, 14905442 14905441 14905201 14905440 14905202 14905439 14905203 14905204 14905438 14905437 14905205, 14905436, 14905206, 14905207, 14905111, 14905208, 14905209, 14905210, 14905423, 14905421, 14905422, 14905211, 14908602, 14905463 & 14905462 Verified by by County on the day of ,2008 Mail after recording to: Grantee This instrument was prepared by: Kennedy Covington Lobdell & Hickman, L.L.P. (RCS) Brief description for the Index: Ormand Court, Sloan Street, Hollis Road, Stamey Circle, Anson Street, Weston Street & Weona Avenue Properties, Charlotte, North Carolina THIS DEED made as of this _th da GRANTOR of January, 2008, by and between CROSLAND, LLC, a North Carolina limited liability company 227 West Trade Street, Suite 800 Charlotte, North Carolina 28202 GRANTEE CROSLAND GREENS, LLC, a North Carolina limited liability company C/o Crosland, LLC 227 West Trade Street, Suite 800 Charlotte, North Carolina 28202 Enter in appropriate block for each party: name, address, and, if appropriate, character of entity, e.g. corporation or partnership. The designation Grantor and Grantee, as used herein, shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that 0023000.00194 4839-0361•9842.01 WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in the City of Charlotte, Mecklenburg County, North Carolina, and more particularly described as follows: See Exhibit A attached hereto and incorporated herein by reference. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And Grantor covenants with Grantee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except for the exceptions hereinafter stated. This conveyance of the property herein described is made subject to any and all casements, conditions, restrictions and other matters of record as they may lawfully affect title to the property described herein, and real estate taxes and assessments not yet due and payable. [SIGNATURES BEGIN ON FOLLOWING PAGE 0023400.00194 4839.0361-9842.01 IN WITNESS WHEREOF, Grantor has caused this instrument to be signed and delivered as of the day and year first above written. CROSLAND, LLC a North Carolina limited liability company By: Name: fe�Edward F. Lon Title: Senior Vice President & Chief F ancial Officer STATE OF NORTH CAROLINA COUNTY OF ' I certify that the following person(s) personally appeared before me this day, each acknowledging to me that r she v nt .ly signed the foregoing document for the purpose stated therein and in the capacity indicated: r Date: January, 2008 Official Signature of Notary Public Notary printed or typed name [OFFICIAL SEAL] My commission expires: My Commission Expires April 13, 2008 00 _0 go_ - � 0023000.00194 4839-0361-9842.01 Hollis House BEGINNING at an iron located in the southeasterly margin of the right-of-way of Weston Street, said :iron being the northwesterly comer of Lot D in Block 21 of Colonial Village Subdivision, as same is shown on map thereof recorded in Map Book 7 at page 135 in Mecklenburg County Public Registryand running thence with said margin of Weston Street, North 21 degrees, 14 minutes, 30 seconds East 235.0 feet to an iron in the northwesterly comer of Lot A in Block 21 of Colonial Village Subdivision as shown on said map; thence with the gear property lines of Blocks 2 and 3 in Cedar Park Subdivision, as same are shown on reap thereof recorded in Map Book 5 at page 251 in the Mecklenburg County Public Registry, South 51 degrees, 52 minutes, 50 seconds East 874.46 feet to an iron in the westerly margin of the right-of-way of Anson Street, marking the northeasterly corner of Lot P in Block 21 of Colonial Village Subdivision as shown on map thereof recorded in Map Book 7 at page 435, Mecklenburg County Public Registry, thence with said margin of Anson Street, South 30 degrees, 38 minutes West 34 1. 10 feet to an iron, the point of intersection of the westerly margin of the right-of-way of Anson Street with the northerly margin of the right-of-way of Hollis Road; thence with said margin of Hollis Road, North 37 degrees, 14 minutes West 85.0 feet to an iron; thence North 52 degrees, 46 minutes East 130.0 feet to an iron; thence North 37 degrees 14 minutes West 89.0 feet to an iron; thence North 52 degrees 46 minutes East 25.0 feet to an iron; thence 37 degrees, 14 minutes West 75 feet to an iron; thence 43 degrees, 15 mhutes, 25 seconds West 88.74 feet to an iron; thence North 51 degrees 28 minutes, 05 seconds West 91.04 feet to an iron; thence North 37 degrees, 34 minutes, 13 seconds West 94.34 fact to an iron; thence North 63 degrees, 56 minutes, 30 seconds West 150 feet to an iron; thence North 60 degrees, 51 minutes, 30 seconds West 75.11 feet to an iron; thence North 70 degrees, 00 minutes West 75.42 feet to an iron; thence North 76 degrees, 19 minutes West 90.85 feet to the point and place of BEGINNING. Being and consisting of that same property conveyed to Hollis House Associates, a North Carolina limited partnership, by deed recorded at Book 4019, page 776, in the Mecklenburg County Public Registry. Duplexes in Colonial Village BEING all of Lots 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16 and 17 in Block 23, of COLONIAL VILLAGE as the same is shown on plat thereof recorded in Map Book 8, at Page 451, in the Office of the Register of Deeds for Mecklenburg County, North Carolina. BEING all of Lots 1, 2, 3, 4 and 5 in Block 14 of COLONIAL VILLAGE as the same is shown on plat thereof recorded in Map Book 8, at Page 451, in the Office of the Register of Deeds for Mecklenburg County, North Carolina. BEING all of Lots B, C, D, E, F, G, H, I, J AND K, in Block 23 of COLONIAL VILLAGE as the same is shown on plat thereof recorded in Map Book 7, at Page 135 in the Office of the Register of Deeds for Mecklenburg County, North Carolina. BEING all of Lot B in Block 14 Lot B in Block 22 of COLONIAL VILLAGE as the same is shown on plat thereof recorded in Map Book 7, at Page 135, in the Office of the Register of Deeds for Mecklenburg County, North Carolina. BEING all of Lots D, E, F, G, H,1, J, K, and L in Block 21 of COLONIAL VILLAGE as the same is shown on plat thereof recorded in Map Book 7, at Page 135, in the Office of the Register of Deeds for Mecklenburg County, North Carolina, LESS AND EXCEPTING therefrom those portions of said lots conveyed to Hollis House Associates by Deed recorded in Book 4019, at Page 776, in said Registry. BEING all of a Lot designated as "A" and located on the southeast side of Anson St. on a plat of COLONIAL VILLAGE recorded in Map Book 7, at Page 135 in the Office of the Register of Deeds for Mecklenburg County, North Carolina. 3824 Weona Avenue BEING all of Lots 13 and 14 in Block 3 of WEONA Subdivision as the same is shown on a plat thereof recorded in Map Book 3, at Page 182, in the Office of the Register of Deeds for Mecklenburg County, North Carolina. 3828 Weona Avenue BEING Lots 15 and 16 in Block 3 of Weona Subdivision as shown on map recorded in Map Book 3, page 182, in the Office of the Register of Deeds for Mecklenburg County, North Carolina. C� BEING a portion of that certain subdivision known as Weona, according to map thereof recorded in the Mecklenburg County Registry in Map Book 3 at Page 162 and described by metes and bounds as follows: BEGINNING at an iron stake on the Southerly boundary line of said subdivision at a point marking a corner of Lot 34 of Block 3 thereof and runs with the rear lines of Lots 34 and 33 of Block 3 N. 26-24 W. 37.9 feet to an iron stake; marking one of the rear corners of Lot 16 of said Block 3; thence with one of the side lines of said Block 3 S. 63-36 E., 160 feet to an iron stake; thence N. 76 W. 163 feet to the point or place of beginning, and being a triangular lot which is unnumbered on the map referred to above and which adjoins Lots Nos. 16, 33 and 34 of Block 3 of said subdivision. JUDITH A. GIBSON REGISTER OF DEEDS, MECKLENBURG COUNTY & COURTS OFFICE BUILDING 720 EAST FOURTH STREET CHARLOTTE, NC 28202 PLEASE RETAIN YELLOW TRAILER PAGE It is part of the recorded document, and must be submitted with original for re-recording and/or cancellation. Filed For Registration: Book: Document No.: NC REAL ESTATE EXCISE TAX: Recorder: 01/18/2008 08:42 AM RE 23287 Page: 544-550 2008009743 DEED 7 PGS $29.00 $26,670.00 SONIA DAVIS 2008009743