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HomeMy WebLinkAbout20180133 Ver 1_More Information Received_20180710Strickland, Bev From: Phil May <phil.may@carolinaeco.com> Sent: Monday, July 09, 2018 9:05 PM To: Homewood, Sue Cc: Dailey, Samantha J CIV USARMY CESAW (US); Coggins, Tony C Subject: RE: [External] Triangle Tyre/R-5868 Supplemental Information Attachments: Proposed Access Road Environmental Impacts July9.xlsx; Proposed Access Road Environmental Impacts July9.pdf, R-5868_buffersjuly92018.pdf rt Sue, Please see below in red and the attached files for responses to your questions. I am copying Sam as well since this provides some more detail to the impacts. Let me know if you find anything else you need or if you need this information in a different format. Also as discussed the link below provides access to the responses to public comments that was provided in May to Sam. https://d rive.google.com/open?id=lZfOKTgiJ bl W-9BRXS3sEm iY1-U Ud icFJ Thanks Phil Phil May CAROLINA ECOSYSTEMS INC. (919) 606-1065 From: Homewood, Sue [mailto:sue.homewood@ncdenr.gov] Sent: Saturday, July 07, 2018 12:12 PM To: Phil May <phi1.may@carolinaeco.com> Subject: RE: [External] Triangle Tyre/R-5868 Supplemental Information Phil, I'm drafting the permit and have a few items I need resolved/clarified please. • The additional information indicates pond fill, however the Impact table does not include any open water impacts. Can you provide that for me please. Please see attached table of R-5868 updated impacts. Let me know if you need a different format — I included an excel and pdf format for your use. • The plan sheets provided indicate there will be temporary stream and wetland impacts but the table provided does not break out the temporary versus permanent impacts I'm not sure if you've listed the total or just the permanent. I need them broken down please. Please see attached table of R-5868 updated impacts with breakdown. • For buffer impacts at Site 4, the plan sheet lists the crossing as allowable but it falls under the category of "allowable with mitigation" because the stream impacts are greater than 150 ft. Please see revised plan sheets attached. • I can't find an acceptance letter from the private mitigation bank in any of the various submittals. Can you resend it please. NCDOT will provide an updated acceptance letter ASAP. Thanks, Sue Homewood Division of Water Resources, Winston Salem Regional Office Department of Environmental Quality 336 776 9693 office 336 813 1863 mobile Sue. Homewood@ncdenr.gov 450 W. Hanes Mill Rd, Suite 300 Winston Salem NC 27105 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Phil May[mailto:phil.may@carolinaeco.com] Sent: Friday, June 22, 2018 3:38 PM To: Dailey, Samantha J CIV USARMY CESAW (US) <Samantha.J.Dailey@usace.army.mil>; Higgins, Karen <karen.higgins@ncdenr.gov>; Homewood, Sue <sue.homewood@ncdenr.gov> Cc: john ellis@fws.gov; Coggins, Tony C <tccoggins@ncdot.gov>; Eric Evans <ericevans@edgecombeco.com> Subject: [External] Triangle Tyre/R-5868 Supplemental Information Hello all, Attached are several items providing updated details on the above referenced project. Attachments include: - Supplemental Information Letter - R-5868 Wetland Impacts —Revised - R-5868 Buffer Impacts— Revised - R-5868 Conceptual Drainage Plan - Triangle Tyre Overall Stormwater Summary - Triangle Tyre County Stormwater Approval In addition, the following links hopefully provide access to a full set of Sediment and Erosion Control Plans and Phase 1 Grading Plans for the Triangle Tyre site. Please let us know if you need a hard copy or another electronic transmittal method to access these plans. - S&EC Plan: https://www.dropbox.com/s/257s6byrc32irov/TT SECPlan.pdf?dl=0 - Phase 1 Grading Plan: https://www.dropbox.com/s/3shwOhn5i8cm84f/TT Grading.pdf?dl=0 I have copied John Ellis on this information as well since his questions should be addressed by this information. Please let us know if you need anything further for your review. Thanks and have a great weekend, Phil Phil May Senior Scientist CAROLINA ECOSYSTEMS INC. 3040 NC Hwy 42 West P.O. Box 41 Cell (919) 606-1065 Clayton NC 27520 Lewisville, NC 27023 Office (919) 359-1102 xt 102 www.carolinacco.com Jul -18 R-5868 Impact Update Permanent Stream Temp. Stream Total Mit. Buffer Total Allowable Permanent Wetland Temp Wetland Surface Water Temp. Surface Water Site Impact (LF) Impact (LF) Impacts (SF) Zone 1 (SF) Zone 2 (SF) Buffer Impact (SF) Zone I (SF) Zone 2 (SF) Impact (SF) Impacts (SF) (Pond) Ac. (Pond) Ac. Site I ---- ---- ---- ---- ---- 7034 3839 3195 ---- ---- ---- ---- Site 2 ---- ---- ---- ---- ---- ----- ----- ----- ---- ---- ---- ---- Site 3 255 25 26448 17796 8652 ----- ----- ----- ----- ---- ---- ---- Site 4 200 25 20762 12829 7933 ---- ---- ---- 1576 700 ---- ---- Site 5 ---- ---- ---- ---- ---- 3700 1923 1777 ---- ---- 0.084 0.078 Totals 455 50 47210 30625 16585 10734 5762 4972 1576 700 0.084 0.078 Jul -18 R-5868 Impact Update Site Permanent Stream Impact (LF) Temp. Stream Impact (LF) Total Mit. Buffer Impacts (SF) Zone 1 (SF) Zone 2 (SF) Total Allowable Buffer Impact (SF) Zone 1 (SF) Zone 2 (SF) Permanent Wetland Impact (SF) Temp Wetland Impacts (SF) Surface Water (Pond) Ac. Temp. Surface Water (Pond) Ac. Site 1 ---- ---- ---- ---- ---- 7034 3839 3195 ---- ---- ---- ---- Site 2 ---- ---- ---- ---- ---- ----- ----- ----- ---- ---- ---- ---- Site 3 255 25 26448 17796 8652 ----- ----- ----- ----- ---- ---- ---- Site 4 200 25 20762 12829 7933 ---- ---- ---- 1576 700 ---- ---- Site 5 ---- ---- ---- ---- ---- 3700 1923 1777 ---- ---- 0.084 0.078 Totals 455 50 47210 30625 16585 10734 5762 4972 1576 700 0.084 0.078 1223 Jones Franklin Rd. PROJECT REFERENCE NO. SHEET NO. ETHERILL Raleigh, N.C. 27606 ENGINEERING License No. F-0377 R-5868 1 4 RAN SHEET NO. BUS: 919 8518077 Fax: 919 851 8107 ROADWAY DESIGN HYDRAULICS TRANSPORTATION PLANNING/DESIGN BRIDGE/STRUCTURE DESIGN NAD 8 ENGINEER ENGINEER 2001 CIVIL/SITE DESIGN - GIS/GPS - CONSTRUMON OBSERVATION \ INC®MPLE E PLANS 1 DO NOT USE FOR / W ACQUISITION -i C C /i\nn� ; X X� DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED CID ,(VMGVO(Y 03AVCI ,bZ Ar %l l w CJVH_ C0 C //�/ FM S'/ C + Y 01 fV C C C C C C C C C C C 0y C In I V i -------- � 'Oa OH(G59N/M SZZ/ a5 •MMOdOM 03AVd.6Z q'/ (S2 cby U _ va = N W ti 11s Z I " n SITE 1 n I I � I00i a 100 n I n GRAPHIC SCALE n I I n � I �n c�c�c�c�c�c ALLOWABLE IMPACTS ZONE 1 MATCHLINE SEE SHT. 5 A- .15+00.00STA ALLOWABLE IMPACTS ZONE 2 ��I F F BZ n r �y BZ 2 V1 m m TB� / r Q> Q>1' .�� fO / \0� 1223 Jones Franklin Rd. PROJECT REFERENCE NO. SHEET NO. ETHERILL Raleigh, N.C. 27606 ENGINEERING License No. F-0377 R-5868 6 RAN SHEET NO. BUS: 919 8518077 Fax: 919 851 8107 ROADWAY DESIGN HYDRAULICS TRANSPORTAMN PLANNING/DESIGN-BRIDGE/STRUCTURE DESIGN ENGINEER ENGINEER CIVIL/SITE DESIGN - GIS/GPS - CONSTRUCTION OBSERVATION INCOMPLETE PLANS DO NOT U16 FOR RBW ACOUI3ITION \ \ DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED i�eek G< 1 y N Y 9Z 2 F az sti > eti a z 0ti 81 2 ITE 3 C E F / \ F F \aaiO�p�•� ��!ie 100, 01 100, GRAPHIC SCALE MITIGABLE IMPACTS ZONE 1 MITIGABLE IMPACTS ZONE 2 I 223 Jones Franklin Rd. PROJECT REFERENCE NO. SHEET NO. ETHERILL Raleigh, N.C. 27606 R-5868 9 ENGINEERING License No. F-0377 m I Bus: 919 8518077 RAN SHEET NO. Fax: 919 8518107 ROADWAY DESIGN HYDRAULICS TRANSPORTATION PLANNING/DESIGN- BRIDGE/STRUMM DESIGN ENGINEER ENGINEER MIUSITE DESIGN -GIS/GPs - CONSrRUCnON OBSERVATION nLMPL TE PLAN DO NOT USE FOR R/W ACQUISITION t V C DOCUMENT NOT CONSIDERED FINAL \ m UNLESS ALL SIGNATURES COMPLETED SITE 4 1\�91� 91 ••• \ � 7 m — rFI C c Ln 1711 F iTl F F F F F F F —� C � F F � � F F F N _I Xv, r 00 � � F N F F F F F F C F F F \ \_ c C F C C LC � C C D Ln ,o \ O 91 ze p O (?g 2k eti1 41N \\ 100' 0' 100, \� GRAPHIC SCALE MITIGABLE IMPACTS ZONE 1 Z flO A� MITIGABLE IMPACTS ZONE 2 Aye NpD SATE 5 N H N ai I I II Il\I\\ I \ I I \) I 1 POND I m I nut Creek N F F ry — F F F _ F � C — N C C — C � C C C 10 (END l BZ I = 3AVd.5'8/ POND 1223 Jones Franklin Rd. PROJECT REFERENCE NO. SHEET NO. ETHERILL Raleigh, N.C. 27606 ENGINEERING License No. F-0377 R-5868 /2 PWSHEET NO. — — BUS: 919 851 8077 Fax: 919 851 8107 ROADWAY DESIGN HYDRAULICS TRANSPORTATION PLANNING/DESIGN- BUDGE/STRUCNRE DESIGN ENGINEER ENGINEER CIVIUSITE DESIGN -GIS/GPS- CONSrRUMON OBSERVATION FINCOMPLE TE PLANS DO NOT USE FOR R/W ACOUISITION DOCUMENT NOT CONSIDERED FINAL UNLESS ALL SIGNATURES COMPLETED 100, 0' 100, GRAPHIC SCALE c�c�c>c>c�c ALLOWABLE IMPACTS ZONE 1 \\\\\\\ ALLOWABLE IMPACTS ZONE 2 'I SK- 5 Tj. y awtuM° STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER GovERNOR May 21, 2018 U.S. Army Corps of Engineers Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 ATTN: Ms. Samantha Dailey Raleigh Regulatory Field Office JAMES H. TROGDON, III SECRETARY SUBJECT: Application for Section 404 Individual Permit, Section 401 Individual Water Quality Certification, and Isolated Waters General Permit 100000 Project Diamond and R-5868 (Kingsboro CSX Select Site Access Road) Edgecombe County, NC Dear Ms. Dailey: Please reference your letter dated April 4, 2018, concerning Edgecombe County and NC Department of Transportation's application for Department of the Army (DA) authorization to permanently discharge fill material into 2,134 linear feet of stream channel, 9.12 acres of riparian wetlands, 5.23 acres of open water and temporarily discharge fill material into 635 linear feet of stream channel associated with the proposed construction of a tire manufacturing facility, rail access and supporting roadway construction for site access to the proposed Kingsboro CSX Select Site (pad b). Specifically your letter requested additional information concerning off-site alternatives analysis supporting a determination that the Kingsboro CSX Select Site (pad b) is the practicable alternative for the proposed tire manufacturing facility. You also provided copies of the written comments for our review and response received during the Wilmington District (Corps) public notice for the proposed project dated February 23, 2018. In response to your referenced letter, please see attached spreadsheet table that list each commenter, the date of their comment, a summary of their comment, and a response to the comment. Also attached are supporting documents in reference to the response to specific comments. Mailing Address: Telephone: (252)640-6427 Location: NC DEPARTMENT OF TRANSPORTATION Customer Service: 1-877-368-4968 509 WARD BLVD DIVISION FOUR WILSON, NC 27895 POST OFFICE BOX 3165 Website: www.ncdot.gov WILSON, NC 27895 STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER GovERNOR JAMES H. TROGDON, III SECRETARY Thank you for your quick response and prompt assistance to our application for DA permit authorization concerning the Kingsboro CSX Select Site project. Please contact me at 252-640-427 if you have any questions or need additional information. Sincerely, DocuSigned by: %ovus 3� DI Ve s. Environmental Officer NCDOT Div.4 Cc: Eric Evans Edgecombe County Manager Karen Higgins, NCDWR 401 Unit Bob May, P.E., Wetherill Engineering, Inc. Bobby Joyner, P.E., Appian Consulting Engineers Phil May, Carolina Ecosystems, Inc. Attachments - Comment Response Spreadsheet - NCWAM/NCSAM Forms - Alternatives Analysis Figures - Aquatic Surveys Report Mailing Address: NC DEPARTMENT OF TRANSPORTATION DIVISION FOUR POST OFFICE BOX 3165 WILSON, NC 27895 Telephone: (252) 640-6427 Fax: (252) 234-6174 Customer Service: 1-877-368-4968 Website: www.ncdot.gov Location: 509 WARD BLVD WILSON, NC 27895 R-5868/Triangle Tyre Public Notice Comments Date Commenter Comment Summarv/Tooic Response 3/16/2018 ????? Have NCWAM/NCSAM forms been completed? NCSAM & NCWAM forms were provided on 5/3/18 as part of the supplemental information for the 401 review. Partial DMS and private mitigation bank compensatory mitigation was documented in the initial application. Due to time constraints, a DMS acceptance was included in the application. Since that time NCDOT has discussed partial compensation with available mitigation banks for portions of the mitigation. All available bank credits will be used prior to using DMS. 3/23/2018 English Mitigation plan available? Mitigation ratios are being evaluated and sufficient mitigation will be provided to compensate forfunctional losses. 3/23/20181 English Additional resources to review A full application was provided to Mr. English. The facility layout was addressed in the initial application. The factory layout in the east -west orientation is a requirement of 3/25/2018 Horton Buildings not arranged to avoid impacts Triangle Tyre to allow efficient flow of materials and traffic in accordance with their operation parameters. Adequate utilities for the provision of sewer service to the facility are being provided by the County. Runoff is addressed through multiple Best Management Practices (BMPs) at the locations shown in the site plan. A more detailed stormwater management plan is being developed by Triangle Tyre, and will be reviewed by qualified County staff or contractor, and forwarded to the NC Division of Water Resources upon completion of the review. No impacts will occur in jurisdictional areas 3/25/2018 Horton Water quality will be affected by runoff, sewage, etc until a Final Stormwater Plan approval has been issued by the County and provided to NCDWR. 3/25/2018 Horton How much water is needed and where from? Sufficient watersupply is being provided to the site through an extension of the County's existing system. Solid waste generated at the facility will be transported to an existing permitted solid waste facility that can accept the waste 3/25/2018 Horton Solid waste and has capacity. The specific facility to be used will be determined by Triangle Tyre as part of their operations A series of public meetings were held to notify local residents of the project as follows: December 4, 2017 - Held for citezens input before approving financing of $17 million for land purchase for Economic Development. December 19, 2017 -Public Hearing for citizens input before entering into an agreement (inducement) to purchase and convey land to promote economic development. January 2, 2018 - Second Public Hearing discussing financing because total amount to borrow increased from 3/25/2018 Horton Public has not been notified $17 million to $22 million. February 8, 2018 - a meeting was held for Midlakes MHP residents to discuss the project. Available private mitigation bank credits will be purchased for compensatory mitigation of project impacts. NCDOT has been 3/22/2018 Mogensen Available credits should be used first in communication with Mr. Mogensen and will coordinate this effort. 3/19/2018 NCWRC Will surveys be performed downstream Detailed aquatic surveys have been performed. A report by Three Oaks Engineering is attached 3/26/2018 NCWRC Aquatic surveys Detailed aquatic surveys have been performed. A report by Three Oaks Engineering is attached Edgecombe County and Triangle Tyre recognize the value of forested buffers to water quality, threatened and endangered species, and wildlife migration. Development plans are in progress, and the needs of future owners are not yet known. Recent surveys for aquatic species and the conclusions of those experts found no effect to these animals by the project as 3/26/2018 NCWRC Forested buffers proposed. Preservation of the widest possible buffers will be a consideration of all future plans. The provision of the road facility (R-5868) is a requirement of the Triangle Tyre company in order to provide the adequate flow of materials and products into and out of the facility. The roadway also reduces conflicts with trucks making turns in both 3/26/2018 NCWRC Use of existing road system directions at the Kingsboro Rd -Alt. US 64 intersection. At this time there are no other active projects on the other parcels within the Kingsboro CSX Select Site. Due to the dire 3/26/2018 NCWRC Other impacts "not disclosed" economic circumstances of the County, they are actively pursuing other companies but none have committed at this time. NCWAM forms were provided as part of the supplmental information on 5/3/18. Although there are higher quality unavoidable impacts at Site 8, a mitigation ratio of 2:1 is proposed to fully compensate for loss of wetland functions, as a standard mitigation ratio. Other impacts will be compensated via standard ratios that take into account each site's stream 3/26/20181 NCWRC NCWAM forms & increased mitigation and/or wetland function. The conceptual stormwater BMP locations have been vetted through the County to ensure that they will provide adequate room for stormwater treatment in compliance with State rules. A final site plan is being developed, and a detailed stormwater plan will accompany that and be reviewed by qualified County staff or contractors. This plan will be forwarded upon approval to NCDWR prior to encroachment in any impact areas. To date, a cursory review has been completed by the county's engineering consultant and has not triggered any "red flags" or egregious non-compliance issues with the County's 3/26/2018 NCWRC Stormwater details Ordinances or requirements. The following improvements are proposed to the existing state roads to improve safety and mobility with the expected increase in traffic generated by the Triangle Tyre Co: (1) Widen Kingsboro Rd. to provide a left turn lane onto the proposed access road; (2) Widen US 64 Alt at the intersection of Kingsboro Rd. to provide a left turn lane onto Kingsboro Rd.; (3) Widen US 64 Alt at the intersection of Harts Chapel Rd to provide a left turn lane onto Harts Chapel Rd. The widening will be localized 3/13/2018 Seibert Will Alt 64 & Harts Chapel Rd be widened? to the turn lane improvements, and improvements to Harts Chapel Rd. will be localized to the intersection with US 64 Alt. After a GIS screening of adequate sized parcels (300 acres) with road and rail accessibility, there were only five other parcels within the County that meet these criteria. These parcels have similar or greater amounts of mapped wetlands or streams (comparison based on available mapping for all six parcels) or significant flood plain areas. This suggests that there is potential for similar magnitude impacts on alternative sites, but these sites were not practicable as they were not immediately available 3/26/2018 Sound Rivers Alternative sites "presume" similar impacts - must clearly demonstrate or were not configured to allow for the site plan and grading requirements. While the initial application detailed three separate site selection processes (CSX Select Site, Triangle Tyre search, and County site search), an additional GIS screening of County parcels has been performed. As seen in the attached maps, when a minimum parcel size (300 acres) and accessibility to road and rail are applied to the 2017 County parcels only 6 adequate sites result (including the project site). This shows that there are few sites within the County that meet the specified criteria, and does not account for the fact that the other sites would not have been available in the time frame to meet the Triangle Tyre requirements (if available at all), are constrained by floodplains, or are not configured to allow adequate layout of the 3/26/2018 Sound Rivers Further detailed analysis of alternative sites required proposed facility Minor edits were provided to the initial application to update total wetland impacts at two sites, due to continued efforts to 3/26/2018 Sound Rivers Amount of impacts inconsistent minimize impacts on the site. A corridor approach to permitting roadways is a standard method used by NCDOT when final designs are not immediately available but plans need to progress and ensure that the alignments are permittable. Final roadway design is ongoing and 3/26/2018 Sound Rivers Preliminary corridor impacts not sufficient - final proposal required will reduce impacts compared to what is currently proposed. This corridor approach has been used on many NCDOT projects. Compensatory mitigation is being provided at standard ratios for all site impacts based on the quality of resource being 3/26/2018 Sound Rivers Mitigation not provided for all impacts impacted. Mitigation is not typically provided for impacts to ponds or other open waters. There will be limited fill placed in these areas, and at the road crossing near Alt US 64, the ponds will be drained and allowed to revert to free-flowing stream and wetland systems. This will improve the quality of the aquatice resources on site, and compensate for any loss of open waters at this 3/26/2018 Sound Rivers No mitigation for pond impacts location. Mitigation will be provided by private bank (including Mogensen Mitigation Services) and DMS. DMS will provide mitigation in 3/26/2018 Sound Rivers DMS may mitigate outside watershed accordance with their MOA with the Corps. The location and type of mitigation being provided will be addressed by DMS and private banks and typically will be a similar 3/26/2018 Sound Rivers Mitigation should replace location and type type to the proposed impacts. With the unavoidable wetland impact at Site 8, a 2:1 mitigation ratio is proposed, and will sufficiently offset the loss of wetland function at this impact site. Other resource impacts will be compensated through adequate ratios as determined by 3/26/2018 Sound Rivers Corps should consider much higher ratios the NCSAM/NCWAM ratings previously submitted. 3/26/2018 Sound Rivers Additional sensitive species Detailed aquatic surveys have been performed. A report by Three Oaks Engineering is attached The provision of the road facility (R-5868) is a requirement of the Triangle Tyre company in order to provide the adequate flow of materials and products into and out of the facility. The roadway also reduces conflicts with trucks making turns in both 3/15/2018 USFWS Roadway directions at the Kingsboro Rd - Alt. US 64 intersection. 3/15/2018 USFWS JAquatic surveys I Detailed aquatic surveys have been performed. A report by Three Oaks Engineering is attached ies user manual version z.i 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 any 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): Project Diamond - Kingsboro Site 1 2. Date of evaluation: March 22, 2018 3. Applicant/owner name: Edgecombe County 4. Assessor name/organization: G. Price, R. Crowther 5. County: Edgecombe County 6. Nearest named water body 7. River Basin: Tar -Pamlico on USGS 7.5 -minute quad: Walnut Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.9310, -77.6758 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Impact Site 1 10. Length of assessment reach evaluated (feet): 150 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 3 r Unable to assess channel depth. 12. Channel width at top of bank (feet): 6 13. Is assessment reach a swamp stream? [,Yes [+; No 14. Feature type: F; Perennial flow [; Intermittent flow [;Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: [;Mountains (M) [;Piedmont (P) [+; Inner Coastal Plain (1) [;Outer Coastal Plain (0) 16. Estimated geomorphic \ / valley shape (skip for F,a ��� [;b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip [,Size 1 (< 0.1 mi`) F Size 2 (0.1 to < 0.5 mi`) [;Size 3 (0.5 to < 5 mi`) [;Size 4 (>_ 5 mi) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? FYes [-,No If Yes, check all that appy to the assessment area. F Section 10 water F Classified Trout Waters F Water Supply Watershed ( [;I [;II [;III [;IV [;V) F Essential Fish Habitat r Primary Nursery Area r High Quality Waters/Outstanding Resource Waters F Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters F_ Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) F Documented presence of a federal and/or state listed protected species within the assessment area. List species: F Designated Critical Habitat (list species): t. Channel Water- assessment reach metric (skip for Size t streams and Tidal Marsh Streams) A Water throughout assessment reach. B No flow, water in pools only. C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). [+;B Not 3. Feature Pattern - assessment reach metric [+;A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). [;B Not A. 4. Feature Longitudinal Profile - assessment reach metric [;A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). [+;B Not 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 7. Water Quality Stressors - assessment reach/intertidal zone metric Check all that apply. A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) B Excessive sedimentation (burying of stream features or intertidal zone) r C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F_ D Odor (not including natural sulfide odors) r E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F I Other: (explain in "Notes/Sketch" section) F, J Little to ho stressors Recent Weather -watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. {" A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours {" B Drought conditions and rainfall exceeding 1 inch within the last 48 hours {: C No drought conditions 9 Large or Dangerous Stream - assessment reach metric [,Yes f-- 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) F, A Multiple aquatic macrophytes and aquatic mosses m N r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) H m r G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent o `- �, r H Low -tide refugia (pools) vegetation t o r I Sand bottom F C Multiple snags and logs (including lap trees) L E2 r J 5% vertical bank along the marsh F D 5% undercut banks and/or root mats and/or roots 02 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat ****************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH 11. Bedform and Substrate- assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. r Yes (-,No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedform evaluated. Check the appropriate box(es). P A Riffle -run section (evaluate 11c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11 c. In riffles sections, check all that occur below the normal wetted perimeter of the assessment reach - whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <- 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P Bedrock/saprolite Boulder (256 - 4096 mm) Cobble (64 - 256 mm) Gravel (2-64 mm) Sand (.062-2 mm) Silt/clay (< 0.062 mm) Detritus Artificial (rip -rap, concrete, etc.) 11 d. [,Yes [-,No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life - assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. {; Yes (-,No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [;No Water [;Other: 12b. (: Yes {-,No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. F_ r Adult frogs F r Aquatic reptiles r r Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) r r Beetles (including water pennies) F_ r Caddisfly larvae (Trichoptera [T]) F i- Asian clam (Corbicula ) F-71 r Crustacean (isopod/amphipod/crayfish/shrimp) F r Damselfly and dragonfly larvae F r Dipterans (true flies) F r Mayfly larvae (Ephemeroptera [E]) F r Megaloptera (alderfly, fishily, dobsonfly larvae) F r Midges/mosquito larvae F r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F r Other fish F r Salamanders/tadpoles r r Snails F r Stonefly larvae (Plecoptera [P]) F F_ Tipulid larvae F F 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. RB LB RB A ;A Little or no alteration to water storage capacity over a majority of the streamside area +, B B Moderate alteration to water storage capacity over a majority of the streamside area C ; C Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, D D From 10 to < 30 -feet wide E 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. F' A Streams and/or springs (jurisdictional discharges) F0 B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) F D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) F E Stream bed or bank soil reduced (dig through deposited sediment if present) F F None of the above 17. Baseflow Detractors -assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) F B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F C Urban stream (>> 24% impervious surface for watershed) F D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge F 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 >- 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 �+, EE ; 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 A Mature forest B B Non -mature woody vegetation or modified vegetation structure ;C;C 23. Continuity of Vegetated Buffer- streamside area metric (skip for Tidal Marsh Streams) 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 Row crops B; B B B B; B Maintained turf C ;C C C C Pasture (no livestock)/commercial horticulture [;D D D [;D D Pasture (active livestock use) 22. Stem Density - streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB [;A A Medium to high stem density [;B B Low stem density C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer- streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 -feet wide. LB RB �A A The total length of buffer breaks is < 25 percent. [;B [;B The total length of buffer breaks is between 25 and 50 percent. [;C [;C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition - First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B; B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. C 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 F, No Was a conductivity measurement recorded? If No, select one of the following reasons. [,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). [;A <46 r;B 46 to<67 E;C 67 to<79 [;D 79 to<230 n >- 230 NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Project Diamond - Kingsboro Site 1 Stream Category lag Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) INC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Date of Evaluation March 22, 2018 Assessor Name/Organization G. Price, R. Crowther NO YES NO Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access MEDIUM (4) Wooded Riparian Buffer LOW (4) Microtopography LOW (3) Stream Stability MEDIUM (4) Channel Stability HIGH (4) Sediment Transport LOW (4) Stream Geomorphology MEDIUM (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation LOW (3) Upland Pollutant Filtration MEDIUM (3) Thermoregulation LOW (2) Indicators of Stressors NO (2) Aquatic Life Tolerance HIGH (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat MEDIUM (3) Baseflow HIGH (3) Substrate HIGH (3) Stream Stability HIGH (3) In -stream Habitat LOW (2) Stream -side Habitat LOW (3) Stream -side Habitat LOW (3) Thermoregulation LOW (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW ies user manual version z.i 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 any 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): Project Diamond - Kingsboro Site 3 2. Date of evaluation: March 22, 2018 3. Applicant/owner name: Edgecombe County 4. Assessor name/organization: G. Price, R. Crowther 5. County: Edgecombe County 6. Nearest named water body 7. River Basin: Tar -Pamlico on USGS 7.5 -minute quad: Walnut Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.9286, -77.6703 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Impact Site 3 10. Length of assessment reach evaluated (feet): 200 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 4 r Unable to assess channel depth. 12. Channel width at top of bank (feet): 12 13. Is assessment reach a swamp stream? [,Yes [+; No 14. Feature type: F; Perennial flow [; Intermittent flow [;Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: [;Mountains (M) [;Piedmont (P) [+; Inner Coastal Plain (1) [;Outer Coastal Plain (0) 16. Estimated geomorphic \ / valley shape (skip for F,a ��� [;b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip [,Size 1 (< 0.1 mi`) [,Size 2 (0.1 to < 0.5 mi`) Size 3 (0.5 to < 5 mi`) [;Size 4 (>_ 5 mi) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? FYes [-,No If Yes, check all that appy to the assessment area. F Section 10 water F Classified Trout Waters F Water Supply Watershed ( [;I [;II [;III [;IV [;V) F Essential Fish Habitat r Primary Nursery Area r High Quality Waters/Outstanding Resource Waters F Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters F_ Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) F Documented presence of a federal and/or state listed protected species within the assessment area. List species: F Designated Critical Habitat (list species): 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) A Water throughout assessment reach. B No flow, water in pools only. C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ;A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). B Not 3. Feature Pattern - assessment reach metric A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). [;B Not A. 4. Feature Longitudinal Profile - assessment reach metric [+;A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). [;B Not 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 7. Water Quality Stressors - assessment reach/intertidal zone metric Check all that apply. A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) B Excessive sedimentation (burying of stream features or intertidal zone) r C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F_ D Odor (not including natural sulfide odors) r E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F I Other: (explain in "Notes/Sketch" section) F, J Little to ho stressors Recent Weather -watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. (" A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours (" B Drought conditions and rainfall exceeding 1 inch within the last 48 hours {: C No drought conditions 9 Large or Dangerous Stream - assessment reach metric Yes f-- 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) F A Multiple aquatic macrophytes and aquatic mosses m N r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) H m r G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent o `- r H Low -tide refugia (pools) vegetation t o r I Sand bottom r C Multiple snags and logs (including lap trees) L E2 r J 5% vertical bank along the marsh F D 5% undercut banks and/or root mats and/or roots 02 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat ****************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH 11. Bedform and Substrate- assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. r Yes (-,No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedform evaluated. Check the appropriate box(es). F A Riffle -run section (evaluate 11c) F, B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur below the normal wetted perimeter of the assessment reach - whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <- 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P Bedrock/saprolite Boulder (256 - 4096 mm) Cobble (64 - 256 mm) Gravel (2 - 64 mm) Sand (.062-2 mm) Silt/clay (< 0.062 mm) Detritus Artificial (rip -rap, concrete, etc.) 11 d. 'Yes F, 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 Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. (*-Yes (-,No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [,No Water ,Other: 12b. (i 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. F_ r Adult frogs F r Aquatic reptiles r r Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F r Beetles (including water pennies) [ r Caddisfly larvae (Trichoptera [T]) F r Asian clam (Corbicula ) F r Crustacean (isopod/amphipod/crayfish/shrimp) F r Damselfly and dragonfly larvae F r Dipterans (true flies) F r Mayfly larvae (Ephemeroptera [E]) F r Megaloptera (alderfly, fishily, dobsonfly larvae) F r Midges/mosquito larvae F r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F r Other fish F r Salamanders/tadpoles r r Snails F r Stonefly larvae (Plecoptera [P]) F r Tipulid larvae F F 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. RB LB RB A A A Little or no alteration to water storage capacity over a majority of the streamside area B ; B Moderate alteration to water storage capacity over a majority of the streamside area C ; C Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, D D From 10 to < 30 -feet wide E 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. F A Streams and/or springs (jurisdictional discharges) F B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) F D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) F E Stream bed or bank soil reduced (dig through deposited sediment if present) F F None of the above 17. Baseflow Detractors -assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) F B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F C Urban stream (>> 24% impervious surface for watershed) F D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge F 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 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: r Abuts < 30 feet 30-50 feet LB RB LB RB LB RB A A [;A A [;A A Row crops [;B B [;B B [;B B Maintained turf [�C C C C C C Pasture (no livestock)/commercial horticulture [;D D [;D D [;D D Pasture (active livestock use) 22. Stem Density- streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB [;A A Medium to high stem density [+;B [+;B Low stem density [;C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer- streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 -feet wide. LB RB �A A The total length of buffer breaks is < 25 percent. [;B [;B The total length of buffer breaks is between 25 and 50 percent. [;C [;C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition - First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. +, B+, B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ;C;C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity- assessment reach metric (skip for all Coastal Plain streams) 25a. ' ;Yes F, No Was a conductivity measurement recorded? If No, select one of the following reasons. [,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). [;A <46 r;B 46 to<67 E;C 67 to<79 [;D 79 to<230 n >- 230 NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Project Diamond - Kingsboro Site 3 Stream Category la3 Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) INC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Date of Evaluation March 22, 2018 Assessor Name/Organization G. Price, R. Crowther NO YES NO Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology HIGH (2) Baseflow HIGH (2) Flood Flow HIGH (3) Streamside Area Attenuation HIGH (4) Floodplain Access HIGH (4) Wooded Riparian Buffer MEDIUM (4) Microtopography HIGH (3) Stream Stability MEDIUM (4) Channel Stability HIGH (4) Sediment Transport HIGH (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality LOW (2) Baseflow HIGH (2) Streamside Area Vegetation MEDIUM (3) Upland Pollutant Filtration HIGH (3) Thermoregulation LOW (2) Indicators of Stressors NO (2) Aquatic Life Tolerance LOW (2) Intertidal Zone Filtration NA (1) Habitat MEDIUM (2) In -stream Habitat MEDIUM (3) Baseflow HIGH (3) Substrate HIGH (3) Stream Stability MEDIUM (3) In -stream Habitat LOW (2) Stream -side Habitat MEDIUM (3) Stream -side Habitat HIGH (3) Thermoregulation LOW (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall MEDIUM NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 USACE AID#: NCDWR #: Project Name Project Diamond Date of Evaluation March 22, 2018 Applicant/Owner Name Edgecombe County/NCDOT Wetland Site Name Impact Site 4 Wetland Type Bottomland Hardwood Forest Assessor Name/Organization G Price, R Crowther Level III Ecoregion Southeastern Plains Nearest Named Water Body Walnut Creek River Basin Tar -Pamlico USGS 8 -Digit Catalogue Unit 03020101 County Edgecombe NCDWR Region Raleigh E ;Yes [;No Precipitation within 48 hrs? Latitude/Longitude (deci-degrees) 35.9293, -77.6565 Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? �; Yes E+; No Regulatory Considerations Were regulatory considerations evaluated? ;Yes ;No If Yes, check all that apply to the assessment area. F Anadromous fish F Federally protected species or State endangered or threatened species F-1- NCDWR riparian buffer rule in effect F Abuts a Primary Nursery Area (PNA) r Publicly owned property F N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) F Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout F Designated NCNHP reference community F Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any.) (check all that apply) Blackwater Brownwater F Tidal (if tidal, check one of the following boxes) ;Lunar .,Wind Both Is the assessment area on a coastal island? Yes ; No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? Yes No Does the assessment area experience overbank flooding during normal rainfall conditions? Yes No 1. Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS VS ;A E+;A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch <_ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub ;A+;A Water storage capacity and duration are not altered. B; B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). ;C;C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief — assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. A Majority of wetland with depressions able to pond water> 1 foot deep B; B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C ; C Majority of wetland with depressions able to pond water 3 to 6 inches deep D; D Depressions able to pond water < 3 inches deep 3b.;A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet ;C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure — assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a.;A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) ;C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.;A Soil ribbon < 1 inch ;B Soil ribbon >_ 1 inch 4c. ;A No peat or muck presence B A peat or muck presence Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area ;C;C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) Land Use — opportunity metric (skip for non -riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M F A F A F A >_ 10% impervious surfaces F B r B F B Confined animal operations (or other local, concentrated source of pollutants) F' C Fl C F C >_ 20% coverage of pasture F D F D F D >_ 20% coverage of agricultural land (regularly plowed land) F E F E r E >_ 20% coverage of maintained grass/herb F F F F F >_ 20% coverage of clear-cut land F G r G r G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. Wetland Acting as Vegetated Buffer — assessment area/wetland complex condition metric (skip for non -riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? F; Yes K;No If Yes, continue to 7b. If No, skip to Metric 8. 7b. How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A >_ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. <_ 15 -feet wide K—, > 15 -feet wide K—, Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes K—, No 7e. Is tributary or other open water sheltered or exposed? Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. Exposed — adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area — wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC A A >_ 100 feet B B From 80 to < 100 feet C; C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G; G From 5 to < 15 feet H H < 5 feet 9. Inundation Duration — assessment area condition metric (skip for non -riparian wetlands) Answer for assessment area dominant landform. A Evidence of short -duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation E ;C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric (skip for non -riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). E ;A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) CA CA CA >_ 500 acres C B r, B L] B From 100 to < 500 acres C C E C E C From 50 to < 100 acres C D L] D E D From 25 to < 50 acres C E L] E L] E From 10 to < 25 acres C F L] F L] F From 5 to < 10 acres C G L] G L]G From 1 to < 5 acres C H L] H L] H From 0.5 to < 1 acre E I E I E I From 0.1 to < 0.5 acre cJ L]J L]J From 0.01 to < 0.1 acre C K L: K L] K < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) CA Pocosin is the full extent (>: 90%) of its natural landscape size. C B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely EA EA >_ 500 acres E B C: B From 100 to < 500 acres E C C: C From 50 to < 100 acres E D C: D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. []Yes C No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas z 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." E;A 0 L] B 1 to 4 L]C 5to8 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) E;A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. E:C Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) L]A Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). B Vegetation diversity is low or has > 10% to 50% cover of exotics. E:C Vegetation is dominated by exotic species (>50% cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? Z Yes L: No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. L]A >_ 25% coverage of vegetation L] B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT CL �A �A Canopy closed, or nearly closed, with natural gaps associated with natural processes o � � B E B Canopy present, but opened more than natural gaps v L]C L:C Canopy sparse or absent o L]A L:A Dense mid-story/sapling layer E;B EB Moderate density mid-story/sapling layer L]C L:C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer (0 E;C E;C Shrub layer sparse or absent 9 L]A L:A Dense herb layer B E B Moderate density herb layer L]C L:C Herb layer sparse or absent 18. Snags — wetland type condition metric (skip for all marshes) L]A Large snags (more than one) are visible (> 12 -inches DBH, or large relative to species present and landscape stability). EB Not 19. Diameter Class Distribution — wetland type condition metric (skip for all marshes) L]A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -inch DBH. L]C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric (skip for all marshes) Include both natural debris and man -placed natural debris. L]A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). EB Not 21. Vegetation/Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. L]A EB EC ED \Q';F' 22. Hydrologic Connectivity— assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. L]A Overbank and overland flow are not severely altered in the assessment area. B Overbank flow is severely altered in the assessment area. L]C Overland flow is severely altered in the assessment area. L] D Both overbank and overland flow are severely altered in the assessment area. Notes NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Wetland Site Name Impact Site 4 Date Wetland Type Bottomland Hardwood Forest Assessor Name/Organization Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub -function Rating Summary March 22, 2018 G Price, R Crowther RX, YES NO YES NO NO NO Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition LOW Sub -Surface Storage and Retention Condition LOW Water Quality Pathogen Change Condition LOW Condition/Opportunity LOW Habitat Opportunity Presence? (Y/N) NO Particulate Change Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (Y/N) NO Soluble Change Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (Y/N) NO Physical Change Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (Y/N) NO Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition MEDIUM Landscape Patch Structure Condition HIGH Vegetation Composition Condition HIGH Function Rating Summary Function Metrics/Notes Rating Hydrology Condition LOW Water Quality Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (Y/N) NO Habitat Condition HIGH Overall Wetland Rating MEDIUM ies user manual version z.i 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 any 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): Project Diamond - Kingsboro Site 4 2. Date of evaluation: March 22, 2018 3. Applicant/owner name: Edgecombe County 4. Assessor name/organization: G. Price, R. Crowther 5. County: Edgecombe County 6. Nearest named water body 7. River Basin: Tar -Pamlico on USGS 7.5 -minute quad: Walnut Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.9296, -77.6565 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Impact Site 4 10. Length of assessment reach evaluated (feet): 275 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 4 r Unable to assess channel depth. 12. Channel width at top of bank (feet): 8 13. Is assessment reach a swamp stream? [,Yes [+; No 14. Feature type: F; Perennial flow [; Intermittent flow [;Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: [;Mountains (M) [;Piedmont (P) [+; Inner Coastal Plain (1) [;Outer Coastal Plain (0) 16. Estimated geomorphic \ / valley shape (skip for r -,a ��� [+;b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 mi`) [,Size 2 (0.1 to < 0.5 mi`) Size 3 (0.5 to < 5 mi`) [;Size 4 (>_ 5 mi) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? FYes [-,No If Yes, check all that appy to the assessment area. F Section 10 water F Classified Trout Waters F Water Supply Watershed ( [;I [;II [;III [;IV [;V) F Essential Fish Habitat r Primary Nursery Area r High Quality Waters/Outstanding Resource Waters F Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters F_ Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) F Documented presence of a federal and/or state listed protected species within the assessment area. List species: F Designated Critical Habitat (list species): 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) A Water throughout assessment reach. B No flow, water in pools only. C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). [+;B Not 3. Feature Pattern - assessment reach metric [;A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). [+;B Not A. 4. Feature Longitudinal Profile - assessment reach metric [+;A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). [;B Not 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 7. Water Quality Stressors - assessment reach/intertidal zone metric Check all that apply. A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) B Excessive sedimentation (burying of stream features or intertidal zone) r C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F_ D Odor (not including natural sulfide odors) r E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F I Other: (explain in "Notes/Sketch" section) F, J Little to ho stressors Recent Weather -watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. {" A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours {" B Drought conditions and rainfall exceeding 1 inch within the last 48 hours {: C No drought conditions 9 Large or Dangerous Stream - assessment reach metric [,Yes f-- 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) F A Multiple aquatic macrophytes and aquatic mosses m N r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) H m r G Submerged aquatic vegetation F, B Multiple sticks and/or leaf packs and/or emergent o `- �, r H Low -tide refugia (pools) vegetation t o r I Sand bottom r C Multiple snags and logs (including lap trees) L E2 r J 5% vertical bank along the marsh P D 5% undercut banks and/or root mats and/or roots 02 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat ****************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH 11. Bedform and Substrate- assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. r Yes (-,No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedform evaluated. Check the appropriate box(es). P A Riffle -run section (evaluate 11c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11 c. In riffles sections, check all that occur below the normal wetted perimeter of the assessment reach - whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <- 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P Bedrock/saprolite Boulder (256 - 4096 mm) Cobble (64 - 256 mm) Gravel (2-64 mm) Sand (.062-2 mm) Silt/clay (< 0.062 mm) Detritus Artificial (rip -rap, concrete, etc.) 11 d. [,Yes [-,No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life - assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. {; Yes (-,No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [;No Water [;Other: 12b. (: Yes {-,No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. F_ r Adult frogs F r Aquatic reptiles r r Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F r Beetles (including water pennies) [ r Caddisfly larvae (Trichoptera [T]) F i- Asian clam (Corbicula ) F r Crustacean (isopod/amphipod/crayfish/shrimp) F r Damselfly and dragonfly larvae F r Dipterans (true flies) F r Mayfly larvae (Ephemeroptera [E]) F r Megaloptera (alderfly, fishily, dobsonfly larvae) [r r Midges/mosquito larvae r r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F r Other fish F r Salamanders/tadpoles r r Snails F r Stonefly larvae (Plecoptera [P]) F F_ Tipulid larvae F F 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. RB LB RB A A ;A Little or no alteration to water storage capacity over a majority of the streamside area B ; B Moderate alteration to water storage capacity over a majority of the streamside area C ; C Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, D D From 10 to < 30 -feet wide E 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. Fv A Streams and/or springs (jurisdictional discharges) F B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) F D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) P E Stream bed or bank soil reduced (dig through deposited sediment if present) F F None of the above 17. Baseflow Detractors -assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) F B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F C Urban stream (>> 24% impervious surface for watershed) F D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge F 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;A [;B 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: r Abuts < 30 feet 30-50 feet LB RB LB RB LB RB A A [;A A [;A A Row crops [;B B [;B B [;B B Maintained turf [�C C C C C C Pasture (no livestock)/commercial horticulture [;D D [;D D [;D D Pasture (active livestock use) 22. Stem Density- streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB [+;A [+;A Medium to high stem density [;B B Low stem density [;C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer- streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 -feet wide. LB RB �A A The total length of buffer breaks is < 25 percent. [;B [;B The total length of buffer breaks is between 25 and 50 percent. [;C [;C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition - First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B; B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ;C;C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity- assessment reach metric (skip for all Coastal Plain streams) 25a. ' ;Yes F, No Was a conductivity measurement recorded? If No, select one of the following reasons. [,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). [;A <46 r;B 46 to<67 E;C 67 to<79 [;D 79 to<230 n >- 230 NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Project Diamond - Kingsboro Site 4 Stream Category Ib3 Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) INC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Date of Evaluation March 22, 2018 Assessor Name/Organization G. Price, R. Crowther NO YES NO Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer HIGH (4) Microtopography NA (3) Stream Stability LOW (4) Channel Stability MEDIUM (4) Sediment Transport LOW (4) Stream Geomorphology MEDIUM (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation HIGH (2) Indicators of Stressors NO (2) Aquatic Life Tolerance LOW (2) Intertidal Zone Filtration NA (1) Habitat HIGH (2) In -stream Habitat HIGH (3) Baseflow HIGH (3) Substrate HIGH (3) Stream Stability MEDIUM (3) In -stream Habitat HIGH (2) Stream -side Habitat HIGH (3) Stream -side Habitat MEDIUM (3) Thermoregulation HIGH (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall MEDIUM NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 USACE AID#: NCDWR #: Project Name Project Diamond Date of Evaluation March 22, 2018 Applicant/Owner Name Edgecombe County/NCDOT Wetland Site Name Impact Site 6 Wetland Type Headwater Forest Assessor Name/Organization G Price, R Crowther Level III Ecoregion Southeastern Plains Nearest Named Water Body Walnut Creek River Basin Tar -Pamlico USGS 8 -Digit Catalogue Unit 03020101 County Edgecombe NCDWR Region Raleigh E ;Yes [;No Precipitation within 48 hrs? Latitude/Longitude (deci-degrees) 35.9267, -77.6390 Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? �; Yes E+; No Regulatory Considerations Were regulatory considerations evaluated? ;Yes ;No If Yes, check all that apply to the assessment area. F Anadromous fish F Federally protected species or State endangered or threatened species F-1- NCDWR riparian buffer rule in effect F Abuts a Primary Nursery Area (PNA) r Publicly owned property F N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) F Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout F Designated NCNHP reference community F Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any.) (check all that apply) Blackwater Brownwater F Tidal (if tidal, check one of the following boxes) ;Lunar .,Wind Both Is the assessment area on a coastal island? Yes ; No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? Yes No Does the assessment area experience overbank flooding during normal rainfall conditions? Yes No 1. Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS VS ;A E+;A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch <_ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub ;A+;A Water storage capacity and duration are not altered. B; B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). ;C;C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief — assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. A Majority of wetland with depressions able to pond water> 1 foot deep B; B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ;C;C Majority of wetland with depressions able to pond water 3 to 6 inches deep D D Depressions able to pond water < 3 inches deep 3b.;A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet ;C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure — assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a.;A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) ;C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.;A Soil ribbon < 1 inch ;B Soil ribbon >_ 1 inch 4c. ;A No peat or muck presence B A peat or muck presence Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area ;C;C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) Land Use — opportunity metric (skip for non -riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M F A F A F A >_ 10% impervious surfaces F B r B F B Confined animal operations (or other local, concentrated source of pollutants) F C F C F C >_ 20% coverage of pasture F' D Fl D F1 D >_ 20% coverage of agricultural land (regularly plowed land) F E F E r E >_ 20% coverage of maintained grass/herb F F F F F F >_ 20% coverage of clear-cut land F G r G r G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. Wetland Acting as Vegetated Buffer — assessment area/wetland complex condition metric (skip for non -riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? ;Yes F,No If Yes, continue to 7b. If No, skip to Metric 8. 7b. How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A >_ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. <_ 15 -feet wide K—, > 15 -feet wide K—, Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes K—, No 7e. Is tributary or other open water sheltered or exposed? Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. Exposed — adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area — wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC A A >_ 100 feet B B From 80 to < 100 feet C; C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G; G From 5 to < 15 feet H H < 5 feet 9. Inundation Duration — assessment area condition metric (skip for non -riparian wetlands) Answer for assessment area dominant landform. E ;A Evidence of short -duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric (skip for non -riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). E ;A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) CA CA CA >_ 500 acres C B r, B C B From 100 to < 500 acres C C E C E C From 50 to < 100 acres C D L] D E D From 25 to < 50 acres C E L] E C E From 10 to < 25 acres E F E F E F From 5 to < 10 acres C G L] G CG From 1 to < 5 acres C H L] H C H From 0.5 to < 1 acre C I L] I C I From 0.1 to < 0.5 acre CJ CJ CJ From 0.01 to < 0.1 acre C K C K E K < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) CA Pocosin is the full extent (>: 90%) of its natural landscape size. C B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely CA CA >_ 500 acres E B C B From 100 to < 500 acres EC C C From 50 to < 100 acres E D C D From 10 to < 50 acres C E C E < 10 acres C F E F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. []Yes C No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas z 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." CA 0 Z B 1 to 4 CC 5to8 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) CA Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. CC Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) CA Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). C B Vegetation diversity is low or has > 10% to 50% cover of exotics. CC Vegetation is dominated by exotic species (>50% cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? Z Yes L: No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. L]A >_ 25% coverage of vegetation L] B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT CL �A EA Canopy closed, or nearly closed, with natural gaps associated with natural processes o � E;B E;B Canopy present, but opened more than natural gaps v L]C L:C Canopy sparse or absent o L]A L:A Dense mid-story/sapling layer B EB Moderate density mid-story/sapling layer L]C L:C Mid-story/sapling layer sparse or absent EA EA Dense shrub layer B E; B Moderate density shrub layer (0 EC EC Shrub layer sparse or absent 9 L]A L:A Dense herb layer L] B L: B Moderate density herb layer E;C EC Herb layer sparse or absent 18. Snags — wetland type condition metric (skip for all marshes) L]A Large snags (more than one) are visible (> 12 -inches DBH, or large relative to species present and landscape stability). EB Not 19. Diameter Class Distribution — wetland type condition metric (skip for all marshes) L]A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -inch DBH. L]C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric (skip for all marshes) Include both natural debris and man -placed natural debris. EA Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). L]B Not 21. Vegetation/Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. L]A EB EC ED \Q';F' 22. Hydrologic Connectivity— assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. E;A Overbank and overland flow are not severely altered in the assessment area. L] B Overbank flow is severely altered in the assessment area. L]C Overland flow is severely altered in the assessment area. L] D Both overbank and overland flow are severely altered in the assessment area. Notes NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Wetland Site Name Impact Site 6 Date Wetland Type Headwater Forest Assessor Name/Organization Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub -function Rating Summary March 22, 2018 G Price, R Crowther RX, YES NO NO NO NO NO Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition MEDIUM Sub -Surface Storage and Retention Condition LOW Water Quality Pathogen Change Condition HIGH Condition/Opportunity HIGH Habitat Opportunity Presence? (Y/N) NO Particulate Change Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (Y/N) YES Soluble Change Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Physical Change Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) YES Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition MEDIUM Landscape Patch Structure Condition MEDIUM Vegetation Composition Condition MEDIUM Function Rating Summary Function Metrics/Notes Rating Hydrology Condition MEDIUM Water Quality Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Habitat Condition MEDIUM Overall Wetland Rating MEDIUM NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 USACE AID#: NCDWR #: Project Name Kingsboro Site Date of Evaluation January 25, 2018 Applicant/Owner Name Edgecombe County/NCDOT Wetland Site Name Area 107 Wetland Wetland Type Basin Wetland Assessor Name/Organization G Price/Carolina Ecosystems Level III Ecoregion Southeastern Plains Nearest Named Water Body Walnut Creek River Basin Tar -Pamlico USGS 8 -Digit Catalogue Unit 03020101 County Edgecombe NCDWR Region Raleigh ;Yes E ;No Precipitation within 48 hrs? Latitude/Longitude (deci-degrees) 35.9230, -77.6380 Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? �; Yes E+; No Regulatory Considerations Were regulatory considerations evaluated? ;Yes ;No If Yes, check all that apply to the assessment area. F Anadromous fish F Federally protected species or State endangered or threatened species F NCDWR riparian buffer rule in effect F Abuts a Primary Nursery Area (PNA) r Publicly owned property F N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) F Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout F Designated NCNHP reference community F Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any.) (check all that apply) Blackwater Brownwater F Tidal (if tidal, check one of the following boxes) ;Lunar .,Wind Both Is the assessment area on a coastal island? Yes ; No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? Yes No Does the assessment area experience overbank flooding during normal rainfall conditions? Yes No 1. Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS VS ;A E+;A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch <_ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub ;A+;A Water storage capacity and duration are not altered. B; B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). ;C;C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief — assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. A Majority of wetland with depressions able to pond water> 1 foot deep B; B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ;C;C Majority of wetland with depressions able to pond water 3 to 6 inches deep D D Depressions able to pond water < 3 inches deep 3b.;A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet ;C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure — assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a.;A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) ;C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.;A Soil ribbon < 1 inch ;B Soil ribbon >_ 1 inch 4c. ;A No peat or muck presence B A peat or muck presence Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area ;C;C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) Land Use — opportunity metric (skip for non -riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M F A F A F A >_ 10% impervious surfaces F B r B F B Confined animal operations (or other local, concentrated source of pollutants) F C F C F C >_ 20% coverage of pasture F D r D r D >_ 20% coverage of agricultural land (regularly plowed land) F E F E r E >_ 20% coverage of maintained grass/herb F F F F F F >_ 20% coverage of clear-cut land F G r G r G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. Wetland Acting as Vegetated Buffer — assessment area/wetland complex condition metric (skip for non -riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? ;Yes K;No If Yes, continue to 7b. If No, skip to Metric 8. 7b. How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A >_ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. <_ 15 -feet wide K—, > 15 -feet wide K—, Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes K—, No 7e. Is tributary or other open water sheltered or exposed? Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. Exposed — adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area — wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC A A >_ 100 feet B B From 80 to < 100 feet C; C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G; G From 5 to < 15 feet H H < 5 feet 9. Inundation Duration — assessment area condition metric (skip for non -riparian wetlands) Answer for assessment area dominant landform. A Evidence of short -duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric (skip for non -riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) CA CA CA >_ 500 acres C B r, B C B From 100 to < 500 acres C C E C E C From 50 to < 100 acres C D L] D E D From 25 to < 50 acres C E L] E C E From 10 to < 25 acres C F L] F C F From 5 to < 10 acres C G L] G CG From 1 to < 5 acres E H E H C H From 0.5 to < 1 acre C I L] I C I From 0.1 to < 0.5 acre CJ CJ CJ From 0.01 to < 0.1 acre C K C K E K < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) CA Pocosin is the full extent (>: 90%) of its natural landscape size. C B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely CA CA >_ 500 acres C B C B From 100 to < 500 acres CC C C From 50 to < 100 acres D D From 10 to < 50 acres E E < 10 acres C F E F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. Yes C No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas z 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." CA 0 B 1 to 4 EC 5to8 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) CA Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. CC Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) CA Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). Z B Vegetation diversity is low or has > 10% to 50% cover of exotics. CC Vegetation is dominated by exotic species (>50% cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? Z Yes L: No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. L]A >_ 25% coverage of vegetation L] B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT CL �A EA Canopy closed, or nearly closed, with natural gaps associated with natural processes o � E B E B Canopy present, but opened more than natural gaps v E;C E:C Canopy sparse or absent o L]A L:A Dense mid-story/sapling layer L]B L:B Moderate density mid-story/sapling layer E;C E:C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer (0 E;C E;C Shrub layer sparse or absent 9 E;A E:A Dense herb layer L] B L: B Moderate density herb layer L]C L:C Herb layer sparse or absent 18. Snags — wetland type condition metric (skip for all marshes) L]A Large snags (more than one) are visible (> 12 -inches DBH, or large relative to species present and landscape stability). EB Not 19. Diameter Class Distribution — wetland type condition metric (skip for all marshes) L]A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. L] B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -inch DBH. EC Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric (skip for all marshes) Include both natural debris and man -placed natural debris. L]A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). EB Not 21. Vegetation/Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. L]A EB EC ED \Q';F' 22. Hydrologic Connectivity— assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. L]A Overbank and overland flow are not severely altered in the assessment area. L] B Overbank flow is severely altered in the assessment area. L]C Overland flow is severely altered in the assessment area. L] D Both overbank and overland flow are severely altered in the assessment area. Notes Wetland Site Name Wetland Type NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Area 107 Wetland Basin Wetland Date January 25, 2018 Assessor Name/Organization Price/Carolina Ecosyster Notes on Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Wetland is intensively managed (Y/N) NO Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Condition Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub -function Rating Summary Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition NA Sub -Surface Storage and Retention Condition NA Water Quality Pathogen Change Condition NA Condition/Opportunity NA Habitat Opportunity Presence? (Y/N) NA Particulate Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Soluble Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Physical Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Pollution Change Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) NO Habitat Physical Structure Condition HIGH Landscape Patch Structure Condition LOW Vegetation Composition Condition MEDIUM Function Rating Summary Function Metrics/Notes Rating Hydrology Condition HIGH Water Quality Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) NO Habitat Condition MEDIUM Overall Wetland Rating HIGH NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 USACE AID#: NCDWR #: Project Name Kingsboro Site Date of Evaluation January 25, 2018 Applicant/Owner Name Edgecombe County/NCDOT Wetland Site Name Area 103 Wetland Wetland Type Headwater Forest Assessor Name/Organization G Price, R Crowther/Carolina Ecosyster Level III Ecoregion Southeastern Plains Nearest Named Water Body Penders Mill Run River Basin Tar -Pamlico USGS 8 -Digit Catalogue Unit 03020101 County Edgecombe NCDWR Region Raleigh ;Yes E ;No Precipitation within 48 hrs? Latitude/Longitude (deci-degrees) 35.9182, -77.6413 Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? �; Yes E+; No Regulatory Considerations Were regulatory considerations evaluated? ;Yes ;No If Yes, check all that apply to the assessment area. F Anadromous fish F Federally protected species or State endangered or threatened species F-1- NCDWR riparian buffer rule in effect F Abuts a Primary Nursery Area (PNA) r Publicly owned property F N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) F Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout F Designated NCNHP reference community F Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any.) (check all that apply) Blackwater Brownwater F Tidal (if tidal, check one of the following boxes) ;Lunar .,Wind Both Is the assessment area on a coastal island? Yes ; No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? Yes No Does the assessment area experience overbank flooding during normal rainfall conditions? Yes No 1. Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS VS ;A E+;A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch <_ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub ;A+;A Water storage capacity and duration are not altered. B; B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). ;C;C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief — assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. A Majority of wetland with depressions able to pond water> 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ;C;C Majority of wetland with depressions able to pond water 3 to 6 inches deep D; D Depressions able to pond water < 3 inches deep 3b.;A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet ;C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure — assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a.;A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) ;C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.;A Soil ribbon < 1 inch ;B Soil ribbon >_ 1 inch 4c. ;A No peat or muck presence B A peat or muck presence Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area ;C;C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) Land Use — opportunity metric (skip for non -riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M F A F A F A >_ 10% impervious surfaces F B r B F B Confined animal operations (or other local, concentrated source of pollutants) F C F C F C >_ 20% coverage of pasture F' D Fl D F1 D >_ 20% coverage of agricultural land (regularly plowed land) F E F E r E >_ 20% coverage of maintained grass/herb F F F F F F >_ 20% coverage of clear-cut land F G r G r G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. Wetland Acting as Vegetated Buffer — assessment area/wetland complex condition metric (skip for non -riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? ;Yes F,No If Yes, continue to 7b. If No, skip to Metric 8. 7b. How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A >_ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. <_ 15 -feet wide K—, > 15 -feet wide K—, Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes K—, No 7e. Is tributary or other open water sheltered or exposed? Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. Exposed — adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area — wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC A A >_ 100 feet B B From 80 to < 100 feet C; C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G; G From 5 to < 15 feet H H < 5 feet 9. Inundation Duration — assessment area condition metric (skip for non -riparian wetlands) Answer for assessment area dominant landform. A Evidence of short -duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation E ;C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric (skip for non -riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). E ;A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) CA CA CA >_ 500 acres C B r, B C B From 100 to < 500 acres C C E C E C From 50 to < 100 acres C D L] D E D From 25 to < 50 acres C E E E E E From 10 to < 25 acres E F L] F C F From 5 to < 10 acres C G L] G CG From 1 to < 5 acres C H L] H C H From 0.5 to < 1 acre C I L] I C I From 0.1 to < 0.5 acre CJ CJ CJ From 0.01 to < 0.1 acre C K C K E K < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) CA Pocosin is the full extent (>: 90%) of its natural landscape size. C B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely CA CA >_ 500 acres E B E B From 100 to < 500 acres EC C C From 50 to < 100 acres E D C D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. []Yes C No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas z 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." CA 0 B 1 to 4 EC 5to8 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) CA Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. CC Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) CA Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). C B Vegetation diversity is low or has > 10% to 50% cover of exotics. CC Vegetation is dominated by exotic species (>50% cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? Z Yes L: No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. L]A >_ 25% coverage of vegetation L] B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT CL �A �A Canopy closed, or nearly closed, with natural gaps associated with natural processes o � � B E B Canopy present, but opened more than natural gaps v L]C L:C Canopy sparse or absent o L]A L:A Dense mid-story/sapling layer E;B EB Moderate density mid-story/sapling layer L]C L:C Mid-story/sapling layer sparse or absent A EA Dense shrub layer B E; B Moderate density shrub layer (0 EC EC Shrub layer sparse or absent 9 L]A L:A Dense herb layer B E B Moderate density herb layer L]C L:C Herb layer sparse or absent 18. Snags — wetland type condition metric (skip for all marshes) A Large snags (more than one) are visible (> 12 -inches DBH, or large relative to species present and landscape stability). B Not 19. Diameter Class Distribution — wetland type condition metric (skip for all marshes) L]A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -inch DBH. L]C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric (skip for all marshes) Include both natural debris and man -placed natural debris. EA Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). L]B Not 21. Vegetation/Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. L]A EB EC ED \Q';F' 22. Hydrologic Connectivity— assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. E;A Overbank and overland flow are not severely altered in the assessment area. L] B Overbank flow is severely altered in the assessment area. L]C Overland flow is severely altered in the assessment area. L] D Both overbank and overland flow are severely altered in the assessment area. Notes Wetland Site Name Wetland Type NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Area 103 Wetland Date January 25, 2018 Headwater Forest Assessor Name/Organization R Crowther/Carolina Eco Notes on Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) YES Wetland is intensively managed (Y/N) NO Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) NO Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub -function Rating Summary Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition HIGH Sub -Surface Storage and Retention Condition MEDIUM Water Quality Pathogen Change Condition LOW Condition/Opportunity LOW Habitat Opportunity Presence? (Y/N) NO Particulate Change Condition HIGH Condition/Opportunity NA Opportunity Presence? (Y/N) NA Soluble Change Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Physical Change Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) YES Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition HIGH Landscape Patch Structure Condition HIGH Vegetation Composition Condition MEDIUM Function Rating Summary Function Metrics/Notes Rating Hydrology Condition HIGH Water Quality Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (Y/N) YES Habitat Condition HIGH Overall Wetland Rating HIGH NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 USACE AID#: NCDWR #: Project Name Kingsboro Site Date of Evaluation January 25, 2018 Applicant/Owner Name Edgecombe County/NCDOT Wetland Site Name Area 103 Wetland Wetland Type Riverine Swamp Forest Assessor Name/Organization G Price, R Crowther/Carolina Ecosyster Level III Ecoregion Southeastern Plains Nearest Named Water Body Penders Mill Run River Basin Tar -Pamlico USGS 8 -Digit Catalogue Unit 03020101 County Edgecombe NCDWR Region Raleigh ;Yes E ;No Precipitation within 48 hrs? Latitude/Longitude (deci-degrees) 35.9178, -77.6395 Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? �; Yes E+; No Regulatory Considerations Were regulatory considerations evaluated? ;Yes ;No If Yes, check all that apply to the assessment area. F Anadromous fish F Federally protected species or State endangered or threatened species F-1- NCDWR riparian buffer rule in effect F Abuts a Primary Nursery Area (PNA) r Publicly owned property F N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) F Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout F Designated NCNHP reference community F Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any.) (check all that apply) Blackwater Brownwater F Tidal (if tidal, check one of the following boxes) ;Lunar .,Wind Both Is the assessment area on a coastal island? Yes ; No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? Yes No Does the assessment area experience overbank flooding during normal rainfall conditions? Yes No 1. Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS VS ;A E+;A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch <_ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub ;A+;A Water storage capacity and duration are not altered. B; B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). ;C;C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief — assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. A Majority of wetland with depressions able to pond water> 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ;C;C Majority of wetland with depressions able to pond water 3 to 6 inches deep D; D Depressions able to pond water < 3 inches deep 3b.;A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet ;C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure — assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a.;A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) ;C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.;A Soil ribbon < 1 inch ;B Soil ribbon >_ 1 inch 4c. ;A No peat or muck presence B A peat or muck presence Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area ;C;C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) Land Use — opportunity metric (skip for non -riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M F A F A F A >_ 10% impervious surfaces F B r B F B Confined animal operations (or other local, concentrated source of pollutants) F C F C F C >_ 20% coverage of pasture F' D Fl D F1 D >_ 20% coverage of agricultural land (regularly plowed land) F E F E r E >_ 20% coverage of maintained grass/herb F F F F F F >_ 20% coverage of clear-cut land F G r G r G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. Wetland Acting as Vegetated Buffer — assessment area/wetland complex condition metric (skip for non -riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? F; Yes K;No If Yes, continue to 7b. If No, skip to Metric 8. 7b. How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A >_ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. <_ 15 -feet wide K—, > 15 -feet wide K—, Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes K—, No 7e. Is tributary or other open water sheltered or exposed? Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. Exposed — adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area — wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC A A >_ 100 feet B B From 80 to < 100 feet C; C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G; G From 5 to < 15 feet H H < 5 feet 9. Inundation Duration — assessment area condition metric (skip for non -riparian wetlands) Answer for assessment area dominant landform. A Evidence of short -duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation E ;C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric (skip for non -riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). E ;A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) CA CA CA >_ 500 acres C B r, B L] B From 100 to < 500 acres C C E C E C From 50 to < 100 acres C D L] D E D From 25 to < 50 acres C E E E E E From 10 to < 25 acres C F L] F L] F From 5 to < 10 acres E G L] G L]G From 1 to < 5 acres C H L] H L] H From 0.5 to < 1 acre C I L] I L] I From 0.1 to < 0.5 acre cJ L]J L]J From 0.01 to < 0.1 acre C K L: K L] K < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) CA Pocosin is the full extent (>: 90%) of its natural landscape size. C B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely EA E: A >_ 500 acres E B E B From 100 to < 500 acres EC C: C From 50 to < 100 acres E D C: D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. []Yes C No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas z 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." CA 0 Z B 1 to 4 L]C 5to8 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) E;A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. E:C Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) L]A Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). B Vegetation diversity is low or has > 10% to 50% cover of exotics. E:C Vegetation is dominated by exotic species (>50% cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? Z Yes L: No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. L]A >_ 25% coverage of vegetation L] B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT CL �A EA Canopy closed, or nearly closed, with natural gaps associated with natural processes o � E;B E;B Canopy present, but opened more than natural gaps v L]C L:C Canopy sparse or absent o L]A L:A Dense mid-story/sapling layer L]B L:B Moderate density mid-story/sapling layer E;C EC Mid-story/sapling layer sparse or absent EA EA Dense shrub layer E B E B Moderate density shrub layer (0 E;C E;C Shrub layer sparse or absent 9 L]A L:A Dense herb layer B E B Moderate density herb layer L]C L:C Herb layer sparse or absent 18. Snags — wetland type condition metric (skip for all marshes) A Large snags (more than one) are visible (> 12 -inches DBH, or large relative to species present and landscape stability). B Not 19. Diameter Class Distribution — wetland type condition metric (skip for all marshes) EA Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -inch DBH. L]C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric (skip for all marshes) Include both natural debris and man -placed natural debris. EA Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). L]B Not 21. Vegetation/Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. L]A EB EC ED \Q';F' 22. Hydrologic Connectivity— assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. E;A Overbank and overland flow are not severely altered in the assessment area. L] B Overbank flow is severely altered in the assessment area. L]C Overland flow is severely altered in the assessment area. L] D Both overbank and overland flow are severely altered in the assessment area. Notes Wetland Site Name Wetland Type NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Area 103 Wetland Riverine SwamD Forest Date January 25, 2018 Assessor Name/Organization R Crowther/Carolina Eco Notes on Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) YES Wetland is intensively managed (Y/N) NO Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) YES Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub -function Rating Summary Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition HIGH Sub -Surface Storage and Retention Condition LOW Water Quality Pathogen Change Condition HIGH Condition/Opportunity HIGH Habitat Opportunity Presence? (Y/N) NO Particulate Change Condition MEDIUM Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Soluble Change Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Physical Change Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition HIGH Landscape Patch Structure Condition HIGH Vegetation Composition Condition HIGH Function Rating Summary Function Metrics/Notes Rating Hydrology Condition HIGH Water Quality Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Habitat Condition HIGH Overall Wetland Rating HIGH ies user manual version z.i 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 any 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): Project Diamond - Kingsboro Site 2. Date of evaluation: February 15, 2018 3. Applicant/owner name: Edgecombe County 4. Assessor name/organization: G. Price, R. Crowther 5. County: Edgecombe County 6. Nearest named water body 7. River Basin: Tar -Pamlico on USGS 7.5 -minute quad: Penders Mill Run 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.9186, -77.6437 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Buffer Site 8 10. Length of assessment reach evaluated (feet): 360 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 2 r Unable to assess channel depth. 12. Channel width at top of bank (feet): 3 13. Is assessment reach a swamp stream? [,Yes [+; No 14. Feature type: [, Perennial flow F; Intermittent flow [;Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: [;Mountains (M) [;Piedmont (P) [+; Inner Coastal Plain (1) [;Outer Coastal Plain (0) 16. Estimated geomorphic \ / valley shape (skip for F,a ��� [;b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip [,Size 1 (< 0.1 mi`) F Size 2 (0.1 to < 0.5 mi`) [;Size 3 (0.5 to < 5 mi`) [;Size 4 (>_ 5 mi) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? FYes [-,No If Yes, check all that appy to the assessment area. F Section 10 water F Classified Trout Waters F Water Supply Watershed ( [;I [;II [;III [;IV [;V) F Essential Fish Habitat r Primary Nursery Area r High Quality Waters/Outstanding Resource Waters F Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters F_ Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) F Documented presence of a federal and/or state listed protected species within the assessment area. List species: F Designated Critical Habitat (list species): 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) A Water throughout assessment reach. B No flow, water in pools only. C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ;A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). B Not 3. Feature Pattern - assessment reach metric A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). [;B Not A. 4. Feature Longitudinal Profile - assessment reach metric [+;A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). [;B Not 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 7. Water Quality Stressors - assessment reach/intertidal zone metric Check all that apply. A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) B Excessive sedimentation (burying of stream features or intertidal zone) r C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F_ D Odor (not including natural sulfide odors) r E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F I Other: (explain in "Notes/Sketch" section) F, J Little to ho stressors 8. Recent Weather- watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. (" A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours (" B Drought conditions and rainfall exceeding 1 inch within the last 48 hours {: C No drought conditions 9 Large or Dangerous Stream - assessment reach metric Yes f-- 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) F A Multiple aquatic macrophytes and aquatic mosses N r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) H m r G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent o `' r H Low -tide refugia (pools) vegetation t o r I Sand bottom F C Multiple snags and logs (including lap trees) L E2 r J 5% vertical bank along the marsh F D 5% undercut banks and/or root mats and/or roots 02 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat ***...**'**`*******************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS****'*********************** 11. Bedform and Substrate- assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. f- Yes (-,No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedfo rm evaluated. Check the appropriate box(es). F_ A Riffle -run section (evaluate 11c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur below the normal wetted perimeter of the assessment reach - whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <- 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P Bedrock/saprolite Boulder (256 - 4096 mm) Cobble (64 - 256 mm) Gravel (2 - 64 mm) Sand (.062-2 mm) Silt/clay (< 0.062 mm) Detritus Artificial (rip -rap, concrete, etc.) 11 d. r-, 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 Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. (i 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. F_ r Adult frogs F r Aquatic reptiles r r Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F r Beetles (including water pennies) F_ r Caddisfly larvae (Trichoptera [T]) F r Asian clam (Corbicula ) F-71 r Crustacean (isopod/amphipod/crayfish/shrimp) F r Damselfly and dragonfly larvae F, r Dipterans (true flies) F r Mayfly larvae (Ephemeroptera [E]) F r Megaloptera (alderfly, fishily, dobsonfly larvae) F r Midges/mosquito larvae F r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F r Other fish F r Salamanders/tadpoles r r Snails F r Stonefly larvae (Plecoptera [P]) F r Tipulid larvae F F 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. RB LB RB A A A Little or no alteration to water storage capacity over a majority of the streamside area B ; B Moderate alteration to water storage capacity over a majority of the streamside area C ; C Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, D D From 10 to < 30 -feet wide E 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. F A Streams and/or springs (jurisdictional discharges) F B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) F D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) F E Stream bed or bank soil reduced (dig through deposited sediment if present) F F None of the above 17. Baseflow Detractors -assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) F B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F C Urban stream (>> 24% impervious surface for watershed) F D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge F 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;A [;B 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: r Abuts < 30 feet 30-50 feet LB RB LB RB LB RB A A [;A A [;A A Row crops [;B B [;B B [;B B Maintained turf [�C C C C C C Pasture (no livestock)/commercial horticulture [;D D [;D D [;D D Pasture (active livestock use) 22. Stem Density- streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB [+;A [+;A Medium to high stem density [;B B Low stem density [;C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer- streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 -feet wide. LB RB �A A The total length of buffer breaks is < 25 percent. [;B [;B The total length of buffer breaks is between 25 and 50 percent. [;C [;C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. +, B+, B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ;C [ ;C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity— assessment reach metric (skip for all Coastal Plain streams) 25a. ,Yes [,No Was a conductivity measurement recorded? If No, select one of the following reasons. [,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). r-, A <46 r-, B 46 to < 67 r-, C 67 to < 79 r-, D 79 to < 230 r; E >! 230 NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Project Diamond - Kingsboro Site Date of Evaluation February 15, 2018 Stream Category lag Assessor Name/Organization G. Price, R. Crowther Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) YES Additional stream information/supplementary measurements included (Y/N) NO INC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Intermittent USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology MEDIUM MEDIUM (2) Baseflow MEDIUM HIGH (2) Flood Flow MEDIUM MEDIUM (3) Streamside Area Attenuation HIGH HIGH (4) Floodplain Access MEDIUM MEDIUM (4) Wooded Riparian Buffer HIGH HIGH (4) Microtopography MEDIUM MEDIUM (3) Stream Stability LOW LOW (4) Channel Stability MEDIUM MEDIUM (4) Sediment Transport LOW LOW (4) Stream Geomorphology LOW LOW (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 HIGH (2) Streamside Area Vegetation HIGH HIGH (3) Upland Pollutant Filtration HIGH HIGH (3) Thermoregulation HIGH HIGH (2) Indicators of Stressors NO NO (2) Aquatic Life Tolerance LOW NA (2) Intertidal Zone Filtration NA NA (1) Habitat LOW LOW (2) In -stream Habitat LOW LOW (3) Baseflow MEDIUM HIGH (3) Substrate LOW LOW (3) Stream Stability MEDIUM MEDIUM (3) In -stream Habitat LOW LOW (2) Stream -side Habitat HIGH HIGH (3) Stream -side Habitat HIGH HIGH (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 Habitat NA NA Overall MEDIUM MEDIUM NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 USACE AID#: NCDWR #: Project Name Project Diamond Date of Evaluation March 22, 2018 Applicant/Owner Name Edgecombe County/NCDOT Wetland Site Name Impact Site 9 Wetland Type Bottomland Hardwood Forest Assessor Name/Organization G Price, R Crowther Level III Ecoregion Southeastern Plains Nearest Named Water Body Walnut Creek River Basin Tar -Pamlico USGS 8 -Digit Catalogue Unit 03020101 County Edgecombe NCDWR Region Raleigh E ;Yes [;No Precipitation within 48 hrs? Latitude/Longitude (deci-degrees) 35.9206, -77.6511 Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? �; Yes E+; No Regulatory Considerations Were regulatory considerations evaluated? ;Yes ;No If Yes, check all that apply to the assessment area. F Anadromous fish F Federally protected species or State endangered or threatened species F-1- NCDWR riparian buffer rule in effect F Abuts a Primary Nursery Area (PNA) r Publicly owned property F N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) F Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout F Designated NCNHP reference community F Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any.) (check all that apply) Blackwater Brownwater F Tidal (if tidal, check one of the following boxes) ;Lunar .,Wind Both Is the assessment area on a coastal island? Yes ; No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? Yes No Does the assessment area experience overbank flooding during normal rainfall conditions? Yes No 1. Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS VS ;A E+;A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch <_ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub ;A+;A Water storage capacity and duration are not altered. B; B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). ;C;C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief — assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. A Majority of wetland with depressions able to pond water> 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep ;C;C Majority of wetland with depressions able to pond water 3 to 6 inches deep D; D Depressions able to pond water < 3 inches deep 3b.;A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet ;C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure — assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a.;A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) ;C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.;A Soil ribbon < 1 inch ;B Soil ribbon >_ 1 inch 4c. ;A No peat or muck presence B A peat or muck presence Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area ;C;C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) Land Use — opportunity metric (skip for non -riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M F A F A F A >_ 10% impervious surfaces F B r B F B Confined animal operations (or other local, concentrated source of pollutants) F C F C F C >_ 20% coverage of pasture F' D Fl D F1 D >_ 20% coverage of agricultural land (regularly plowed land) F E F E r E >_ 20% coverage of maintained grass/herb F F F F F F >_ 20% coverage of clear-cut land F G r G r G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. Wetland Acting as Vegetated Buffer — assessment area/wetland complex condition metric (skip for non -riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? ;Yes F,No If Yes, continue to 7b. If No, skip to Metric 8. 7b. How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A >_ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. <_ 15 -feet wide K—, > 15 -feet wide K—, Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes K—, No 7e. Is tributary or other open water sheltered or exposed? Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. Exposed — adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area — wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC A A >_ 100 feet B B From 80 to < 100 feet C; C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G; G From 5 to < 15 feet H H < 5 feet 9. Inundation Duration — assessment area condition metric (skip for non -riparian wetlands) Answer for assessment area dominant landform. E ;A Evidence of short -duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric (skip for non -riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). E ;A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) CA CA CA >_ 500 acres C B r, B C B From 100 to < 500 acres C C E C E C From 50 to < 100 acres C D L] D E D From 25 to < 50 acres C E L] E C E From 10 to < 25 acres C F L] F C F From 5 to < 10 acres C G L] G CG From 1 to < 5 acres C H L] H C H From 0.5 to < 1 acre E I E I E I From 0.1 to < 0.5 acre CJ CJ CJ From 0.01 to < 0.1 acre C K C K E K < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) CA Pocosin is the full extent (>: 90%) of its natural landscape size. C B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely EA CA >_ 500 acres E B C B From 100 to < 500 acres E C C C From 50 to < 100 acres E D C D From 10 to < 50 acres C E C E < 10 acres C F E F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. []Yes C No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas z 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." CA 0 Z B 1 to 4 CC 5to8 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) CA Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. CC Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) CA Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). C B Vegetation diversity is low or has > 10% to 50% cover of exotics. CC Vegetation is dominated by exotic species (>50% cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? Z Yes L: No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. L]A >_ 25% coverage of vegetation L] B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT CL �A EA Canopy closed, or nearly closed, with natural gaps associated with natural processes o � E;B E;B Canopy present, but opened more than natural gaps v L]C L:C Canopy sparse or absent o L]A L:A Dense mid-story/sapling layer B EB Moderate density mid-story/sapling layer L]C L:C Mid-story/sapling layer sparse or absent EA EA Dense shrub layer B E; B Moderate density shrub layer (0 EC EC Shrub layer sparse or absent 9 E;A EA Dense herb layer L] B L: B Moderate density herb layer L]C L:C Herb layer sparse or absent 18. Snags — wetland type condition metric (skip for all marshes) L]A Large snags (more than one) are visible (> 12 -inches DBH, or large relative to species present and landscape stability). EB Not 19. Diameter Class Distribution — wetland type condition metric (skip for all marshes) L]A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -inch DBH. L]C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric (skip for all marshes) Include both natural debris and man -placed natural debris. L]A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). EB Not 21. Vegetation/Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. L]A EB EC ED \Q';F' 22. Hydrologic Connectivity— assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. E;A Overbank and overland flow are not severely altered in the assessment area. L] B Overbank flow is severely altered in the assessment area. L]C Overland flow is severely altered in the assessment area. L] D Both overbank and overland flow are severely altered in the assessment area. Notes NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Wetland Site Name Impact Site 9 Date Wetland Type Bottomland Hardwood Forest Assessor Name/Organization Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub -function Rating Summary March 22, 2018 G Price, R Crowther RX, YES NO NO NO NO NO Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition HIGH Sub -Surface Storage and Retention Condition MEDIUM Water Quality Pathogen Change Condition HIGH Condition/Opportunity HIGH Habitat Opportunity Presence? (Y/N) NO Particulate Change Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (Y/N) YES Soluble Change Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Physical Change Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) YES Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition MEDIUM Landscape Patch Structure Condition LOW Vegetation Composition Condition MEDIUM Function Rating Summary Function Metrics/Notes Rating Hydrology Condition HIGH Water Quality Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Habitat Condition LOW Overall Wetland Rating HIGH ies user manual version z.i 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 any 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): Project Diamond - Kingsboro Site 2. Date of evaluation: February 15, 2018 3. Applicant/owner name: Edgecombe County 4. Assessor name/organization: G. Price, R. Crowther 5. County: Edgecombe County 6. Nearest named water body 7. River Basin: Tar -Pamlico on USGS 7.5 -minute quad: Walnut Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.9245, -77.6498 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Buffer Site 10 DNS 10. Length of assessment reach evaluated (feet): 330 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 4 r Unable to assess channel depth. 12. Channel width at top of bank (feet): 7 13. Is assessment reach a swamp stream? [,Yes [+; No 14. Feature type: F; Perennial flow [; Intermittent flow [;Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: [;Mountains (M) [;Piedmont (P) [+; Inner Coastal Plain (1) [;Outer Coastal Plain (0) 16. Estimated geomorphic \ / valley shape (skip for r -,a ��� [+;b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 mi`) F Size 2 (0.1 to < 0.5 mi`) [; Size 3 (0.5 to < 5 mi`) [; Size 4 (>_ 5 mi) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? FYes [-,No If Yes, check all that appy to the assessment area. F Section 10 water F Classified Trout Waters F Water Supply Watershed ( [;I [;II [;III [;IV [;V) F Essential Fish Habitat r Primary Nursery Area r High Quality Waters/Outstanding Resource Waters F Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters F_ Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) F Documented presence of a federal and/or state listed protected species within the assessment area. List species: F Designated Critical Habitat (list species): 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) A Water throughout assessment reach. B No flow, water in pools only. C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). [+;B Not 3. Feature Pattern - assessment reach metric [;A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). [+;B Not A. 4. Feature Longitudinal Profile - assessment reach metric [+;A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). [;B Not 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 7. Water Quality Stressors - assessment reach/intertidal zone metric Check all that apply. A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) B Excessive sedimentation (burying of stream features or intertidal zone) r C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F_ D Odor (not including natural sulfide odors) r E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F I Other: (explain in "Notes/Sketch" section) F, J Little to ho stressors Recent Weather -watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. {" A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours {" B Drought conditions and rainfall exceeding 1 inch within the last 48 hours {: C No drought conditions 9 Large or Dangerous Stream - assessment reach metric [,Yes f-- 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) F A Multiple aquatic macrophytes and aquatic mosses m N r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) H m r G Submerged aquatic vegetation F, B Multiple sticks and/or leaf packs and/or emergent o `- �, r H Low -tide refugia (pools) vegetation t o r I Sand bottom F C Multiple snags and logs (including lap trees) L E2 r J 5% vertical bank along the marsh F D 5% undercut banks and/or root mats and/or roots 02 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat ****************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH 11. Bedform and Substrate- assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. r Yes (-,No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedform evaluated. Check the appropriate box(es). P A Riffle -run section (evaluate 11c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11 c. In riffles sections, check all that occur below the normal wetted perimeter of the assessment reach - whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <- 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P Bedrock/saprolite Boulder (256 - 4096 mm) Cobble (64 - 256 mm) Gravel (2-64 mm) Sand (.062-2 mm) Silt/clay (< 0.062 mm) Detritus Artificial (rip -rap, concrete, etc.) 11 d. [,Yes [+� No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life - assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. {; Yes (-,No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [;No Water [;Other: 12b. (: Yes {-,No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. F_ r Adult frogs F r Aquatic reptiles r r Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F r Beetles (including water pennies) [ r Caddisfly larvae (Trichoptera [T]) F i- Asian clam (Corbicula ) F r Crustacean (isopod/amphipod/crayfish/shrimp) F r Damselfly and dragonfly larvae F r Dipterans (true flies) F r Mayfly larvae (Ephemeroptera [E]) F r Megaloptera (alderfly, fishily, dobsonfly larvae) F r Midges/mosquito larvae F r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F r Other fish F r Salamanders/tadpoles r r Snails F r Stonefly larvae (Plecoptera [P]) F F_ Tipulid larvae F F 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. RB LB RB A A A Little or no alteration to water storage capacity over a majority of the streamside area B ; B Moderate alteration to water storage capacity over a majority of the streamside area C ; C Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, D D From 10 to < 30 -feet wide E 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. Fv A Streams and/or springs (jurisdictional discharges) F B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) F D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) F E Stream bed or bank soil reduced (dig through deposited sediment if present) F F None of the above 17. Baseflow Detractors -assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) F B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F C Urban stream (>> 24% impervious surface for watershed) F D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge F 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;A [;B 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: r Abuts < 30 feet 30-50 feet LB RB LB RB LB RB A A [;A A [;A A Row crops [;B B [;B B [;B B Maintained turf [�C C C C C C Pasture (no livestock)/commercial horticulture [;D D [;D D [;D D Pasture (active livestock use) 22. Stem Density- streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB [+;A [+;A Medium to high stem density [;B B Low stem density [;C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer- streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 -feet wide. LB RB �A A The total length of buffer breaks is < 25 percent. [;B [;B The total length of buffer breaks is between 25 and 50 percent. [;C [;C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. +, B+, B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ;C [ ;C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity— assessment reach metric (skip for all Coastal Plain streams) 25a. ,Yes [,No Was a conductivity measurement recorded? If No, select one of the following reasons. [,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). r-, A <46 r-, B 46 to < 67 r-, C 67 to < 79 r-, D 79 to < 230 r; E >! 230 NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Project Diamond - Kingsboro Site Stream Category Ib2 Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) INC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Date of Evaluation February 15, 2018 Assessor Name/Organization G. Price, R. Crowther NO YES NO Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer HIGH (4) Microtopography NA (3) Stream Stability MEDIUM (4) Channel Stability LOW (4) Sediment Transport HIGH (4) Stream Geomorphology MEDIUM (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation HIGH (2) Indicators of Stressors NO (2) Aquatic Life Tolerance LOW (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate HIGH (3) Stream Stability LOW (3) In -stream Habitat LOW (2) Stream -side Habitat HIGH (3) Stream -side Habitat MEDIUM (3) Thermoregulation HIGH (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW ies user manual version z.i 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 any 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): Project Diamond - Kingsboro Site 2. Date of evaluation: February 15, 2018 3. Applicant/owner name: Edgecombe County 4. Assessor name/organization: G. Price, R. Crowther 5. County: Edgecombe County 6. Nearest named water body 7. River Basin: Tar -Pamlico on USGS 7.5 -minute quad: Walnut Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.9239, -77.6492 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Buffer Site 10 UPS 10. Length of assessment reach evaluated (feet): 140 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 1 r Unable to assess channel depth. 12. Channel width at top of bank (feet): 2 13. Is assessment reach a swamp stream? [,Yes [+; No 14. Feature type: F; Perennial flow [; Intermittent flow [;Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: [;Mountains (M) [;Piedmont (P) [+; Inner Coastal Plain (1) [;Outer Coastal Plain (0) 16. Estimated geomorphic \ / valley shape (skip for F,a ��� [;b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip [.Size 1 (< 0.1 mi`) [,Size 2 (0.1 to < 0.5 mi`) [;Size 3 (0.5 to < 5 mi`) [;Size 4 (>_ 5 mi) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? FYes [-,No If Yes, check all that appy to the assessment area. F Section 10 water F Classified Trout Waters F Water Supply Watershed ( [;I [;II [;III [;IV [;V) F Essential Fish Habitat r Primary Nursery Area r High Quality Waters/Outstanding Resource Waters F Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters F_ Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) F Documented presence of a federal and/or state listed protected species within the assessment area. List species: F Designated Critical Habitat (list species): 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) A Water throughout assessment reach. B No flow, water in pools only. C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). [+;B Not 3. Feature Pattern - assessment reach metric [+;A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). [;B Not A. 4. Feature Longitudinal Profile - assessment reach metric [+;A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). [;B Not 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 7. Water Quality Stressors - assessment reach/intertidal zone metric Check all that apply. A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) B Excessive sedimentation (burying of stream features or intertidal zone) r C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F_ D Odor (not including natural sulfide odors) r E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F I Other: (explain in "Notes/Sketch" section) F, J Little to ho stressors Recent Weather -watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. (" A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours (" B Drought conditions and rainfall exceeding 1 inch within the last 48 hours {: C No drought conditions 9 Large or Dangerous Stream - assessment reach metric Yes f-- 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) F A Multiple aquatic macrophytes and aquatic mosses m N r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) H m r G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent o `- �, r H Low -tide refugia (pools) vegetation t o r I Sand bottom F C Multiple snags and logs (including lap trees) L E2 r J 5% vertical bank along the marsh P D 5% undercut banks and/or root mats and/or roots 02 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat ****************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH 11. Bedform and Substrate- assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. r Yes (-,No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedform evaluated. Check the appropriate box(es). P A Riffle -run section (evaluate 11c) F, B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11 c. In riffles sections, check all that occur below the normal wetted perimeter of the assessment reach - whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <- 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P Bedrock/saprolite Boulder (256 - 4096 mm) Cobble (64 - 256 mm) Gravel (2-64 mm) Sand (.062-2 mm) Silt/clay (< 0.062 mm) Detritus Artificial (rip -rap, concrete, etc.) 11 d. Yes [+; No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life - assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. (*-Yes (-,No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [,No Water ,Other: 12b. (i 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. F_ r Adult frogs F r Aquatic reptiles r r Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F r Beetles (including water pennies) F_ r Caddisfly larvae (Trichoptera [T]) F i- Asian clam (Corbicula ) F-71 r Crustacean (isopod/amphipod/crayfish/shrimp) F r Damselfly and dragonfly larvae F r Dipterans (true flies) F r Mayfly larvae (Ephemeroptera [E]) F r Megaloptera (alderfly, fishily, dobsonfly larvae) F r Midges/mosquito larvae F r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F r Other fish F r Salamanders/tadpoles r r Snails F r Stonefly larvae (Plecoptera [P]) F F_ Tipulid larvae F F 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. RB LB RB A A ;A Little or no alteration to water storage capacity over a majority of the streamside area B ; B Moderate alteration to water storage capacity over a majority of the streamside area C C Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, D D From 10 to < 30 -feet wide E 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. F A Streams and/or springs (jurisdictional discharges) F B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) F D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) F E Stream bed or bank soil reduced (dig through deposited sediment if present) F F None of the above 17. Baseflow Detractors -assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) F B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F C Urban stream (>> 24% impervious surface for watershed) F D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge F 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 ; 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 A Mature forest B B Non -mature woody vegetation or modified vegetation structure ;C;C 23. Continuity of Vegetated Buffer- streamside area metric (skip for Tidal Marsh Streams) 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 Row crops B; B B B B; B Maintained turf C C C C C Pasture (no livestock)/commercial horticulture [;D D D [;D D Pasture (active livestock use) 22. Stem Density - streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB [;A A Medium to high stem density [;B B Low stem density C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer- streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 -feet wide. LB RB �A A The total length of buffer breaks is < 25 percent. [;B [;B The total length of buffer breaks is between 25 and 50 percent. [;C [;C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B; B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. +;C [;C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity— assessment reach metric (skip for all Coastal Plain streams) 25a. ,Yes [,No Was a conductivity measurement recorded? If No, select one of the following reasons. [,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). r-, A <46 r-, B 46 to < 67 r-, C 67 to < 79 r-, D 79 to < 230 r; E >! 230 NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Project Diamond - Kingsboro Site Stream Category lai Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) INC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Date of Evaluation February 15, 2018 Assessor Name/Organization G. Price, R. Crowther NO YES NO Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access MEDIUM (4) Wooded Riparian Buffer LOW (4) Microtopography LOW (3) Stream Stability LOW (4) Channel Stability LOW (4) Sediment Transport HIGH (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation LOW (3) Upland Pollutant Filtration LOW (3) Thermoregulation LOW (2) Indicators of Stressors NO (2) Aquatic Life Tolerance MEDIUM (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate HIGH (3) Stream Stability LOW (3) In -stream Habitat LOW (2) Stream -side Habitat LOW (3) Stream -side Habitat LOW (3) Thermoregulation LOW (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW 4± + N Miles 0 0.085 0.17 CAROLINA Q Parcel Area ECOSYSTEMS modified from: http://data.nconemap.gov/downloads/ vector/parcels/Edgecombe_parcels_2017_11_20.zip May 2018 ® CAMA Wetlands modified from: https://files.nc.gov/ncdeq/Coastal%20 NC 2017 Statewide Management/documents/PDF/wetlands/Documents Aerial Photography %20and%20Data/edge_wets.zip r NC Ce to for Geographic Information & Anaylsis _ Floodplain USGS Streams modified from: https://sdd.nc.gov/sdd/ modified from: https://prd-tnm.s3.amazonaws.com/ DataDownload.aspx# StagedProducts/Hydrography/NHD/State/High i Rail Line 400 foot Buffer i_ . _ — Resolution/Shape/NHD_H North_Carolina Shape.zip modified from: http://dotw-xfer01.dot.state.nc.us/ Parcel 47O92323O5 gisdot/DOTRailroad/NC - Rail -Track SHP.zip - (Study Area) r .. a �: by � E3 N Miles 0 0.085 0.17 CAROLINA Q Parcel Area _ Floodplain USGS Streams ECOSYSTEMS modified from: ht //data.nconema . ov/downloads/ �� p g modified from: https://sdd.nc.gov/sdd/ modified from: https://prd-tnms3.amazonaws.com/ vector/parcels/Ed ecombeparcels_2017 –11 –20.zip DataDownload.aspx# StagedProducts/Hydrography/NHD/State/High May 2018 ® CAMA Wetlands i_._— i Rail Line 400 foot Buffer Resolution/Shape/NHD_H North_Carolina Shape.zip modified from: https://files.nc.gov/ncdeq/Coastal%20 modified from: http://dotw-xfer01.dot.state.nc.us/ NC 2017 Statewide Management/documents/PDF/wetlands/Documents gisdot/DOTRailroad/NC_Rail_Track_SHP.zip Parcel 4746282795 Aerial Photography %20and%20Data/edge_wets.zip - I - , ■ a: 5 h - Miles 0 0.055 0.11 NC Center for Geogr phic Information & Anaylsis:; CAROLINA Q Parcel Area Floodplain USGS Streams ECOSYSTEMS modified from: ht //data.nconema tp:p.gov/downloads/ �� p g modified from: https://sdd.nc.gov/sdd/ modified from: https://prd-tnms3.amazonaws.com/ vector/parcels/Ed ecombeparcels_2017 –11 –20.zip DataDownload.aspx# StagedProducts/Hydrography/NHD/State/High May 2018 ® CAMA Wetlands i_._— i Rail Line 400 foot Buffer Resolution/Shape/NHD_H North_Carolina Shape.zip modified from: https://files.nc.gov/ncdeq/Coastal%20 modified from: http://dotw-xfer01.dot.state.nc.us/ NC 2017 Statewide Management/documents/PDF/wetlands/Documents gisdot/DOTRailroad/NC_Rail_Track_SHP.zip Parcel 4708782970 Aerial Photography %20and%20Data/edge_wets.zip Aquatic Species Survey Report Kingsboro CSX Select Site Access Road Edgecombe County, North Carolina WBS Element # 47802. 1.1 Walnut Creek (Reach 1) during the survey efforts Prepared For: 04 uoerH � A l o AO 6 F ` NC Department of Transportation Raleigh, North Carolina Contact Person: Chad Coggins Environmental Officer Division 4 North Carolina Department of Transportation tccogginskncdot.gov 509 Ward Boulevard PO Box 3165 Wilson, NC 27895-3165 April 18, 2018 Prepared by: 324 Blackwell Street, Suite 1200 Durham, NC 27701 Contact Person: Tom Dickinson tom.dickinson@threeoaksengineering.com 919-732-1300 Table of Contents 1.0 Introduction.......................................................................................................................... 1 2.0 Waters Impacted.................................................................................................................. 2 2.1 303(d) Classification........................................................................................................ 2 2.2 NPDES discharges........................................................................................................... 2 3.0 Target Federally Protected Species Descriptions................................................................ 2 3.1 Alasmidonta heterodon (Dwarf Wedgemussel)............................................................... 2 3.1.1. Species Characteristics.............................................................................................. 2 3.1.2. Distribution and Habitat Requirements.................................................................... 3 3.1.3. Threats to Species..................................................................................................... 4 3.2 Parvaspina steinstansana (Tar River Spinymussel)........................................................ 5 3.2.1. Species Characteristics.............................................................................................. 5 3.2.2. Distribution and Habitat Requirements.................................................................... 5 3.2.3. Threats to Species..................................................................................................... 6 3.3 Elliptio lanceolata (Yellow Lance).................................................................................. 6 3.3.1. Species Characteristics.............................................................................................. 6 3.3.2. Distribution and Habitat Requirements.................................................................... 7 3.3.3. Threats to Species..................................................................................................... 7 4.0 Other Target Species Descriptions....................................................................................... 7 4.1 Lasmigona subviridis (Green Floater)............................................................................. 7 4.1.1. Species Characteristics.............................................................................................. 7 4.1.2. Distribution and Habitat Requirements.................................................................... 7 4.1.3. Threats to Species..................................................................................................... 8 4.1.4. Species Listing.......................................................................................................... 8 4.2 Fusconaia masoni (Atlantic Pigtoe)................................................................................. 8 4.2.1. Species Characteristics.............................................................................................. 8 4.2.2. Distribution and Habitat Requirements.................................................................... 9 4.2.3. Threats to Species..................................................................................................... 9 4.2.4. Species Listing.......................................................................................................... 9 4.3 Necturus lewisi (Neuse River Waterdog)......................................................................... 9 4.3.1. Species Characteristics.............................................................................................. 9 4.3.2. Distribution and Habitat Requirements.................................................................. 10 4.3.3. Threats to Species................................................................................................... 10 4.3.4. Species Listing........................................................................................................ 11 4.4 Noturus furiosus (Carolina Madtom)............................................................................. 11 4.4.1. Species Characteristics............................................................................................ 11 4.4.2. Distribution and Habitat Requirements.................................................................. 11 4.4.3. Threats to Species................................................................................................... 12 4.4.4. Species Listing........................................................................................................ 12 5.0 Survey Efforts.................................................................................................................... 12 5.1 Methodology.................................................................................................................. 12 5.1.1. Mussel Surveys....................................................................................................... 12 5.1.2. Neuse River Waterdog Surveys.............................................................................. 13 6.0 Results................................................................................................................................13 6.1 Walnut Creek (Survey Reach 1).................................................................................... 13 6.1.1. Stream Conditions at Time of Survey..................................................................... 13 6.1.2. Mussel Surveys Results.......................................................................................... 14 6.2 Walnut Creek (Survey Reach 2)..................................................................................... 14 6.2.1. Stream Conditions at Time of Survey..................................................................... 14 6.2.2. Mussel Surveys Results.......................................................................................... 14 6.3 Walnut Creek (Survey Reach 3)..................................................................................... 14 6.3.1. Stream Conditions at Time of Survey..................................................................... 14 6.3.2. Mussel Surveys Results.......................................................................................... 15 6.4 UT to Walnut Creek (Survey Reach 4).......................................................................... 15 6.4.1. Stream Conditions at Time of Survey..................................................................... 15 6.4.2. Mussel Surveys Results.......................................................................................... 15 6.5 UT to Penders Mill Run (Survey Reach 5).................................................................... 15 6.5.1. Stream Conditions at Time of Survey..................................................................... 15 6.5.2. Mussel Surveys Results.......................................................................................... 16 6.6 Neuse River Waterdog Survey Results......................................................................... 16 7.0 Discussion/Conclusions..................................................................................................... 17 8.0 Literature Cited.................................................................................................................. 18 Appendix A. Figures: Figure 1: Project Vicinity & Survey Reach Figures 2-1 through 2-7: NCNHP Element Occurrences Figure 3: 303(d) Listed Streams and NPDES Discharges 1.0 INTRODUCTION The North Carolina Department of Transportation (NCDOT) and Edgecombe County are jointly proposing to construct an access road and site pad as part of the Kingsboro CSX Select Site for the Triangle Tyre Company (Appendix A, Figure 1). The Federally Endangered Dwarf Wedgemussel (Alasmidonta heterodon, DWM) is listed by the U.S. Fish and Wildlife Service (USFWS) for Edgecombe County, though there are no records in the county. The federally Endangered Tar River Spinymussel (Parvaspina steinstansana, TSM [formerly Elliptio steinstansana (Perkins et al. 2017)]) and the Federally Threatened Yellow Lance (Elliptio lanceolata) are listed by USFWS for Edgecombe County and have current records. The Green Floater (Lasmigona subviridis), Atlantic Pigtoe (Fusconaia masoni), Neuse River Waterdog (Necturus lewisi), and Carolina Madtom (Noturus furiosus) are also being considered for listing by the USFWS and are known to occur in Edgecombe County. Tables 1 lists the nearest element occurrence (EO) in approximate river miles (RM) for targeted species for the project area. Data is according to the NC Natural Heritage Program database (NCNHP 2018) most recently updated in January 2018. Table 1—Element Occurrences *: C — NCNHP Current; H NCNHP Historic As part of the federal permitting process that requires an evaluation of potential project -related impacts to federally protected species, Three Oaks Engineering (Three Oaks) was contracted by NCDOT to conduct surveys targeting the DWM, TSM, Yellow Lance, Green Floater, Atlantic Pigtoe, Neuse River Waterdog, and Carolina Madtom. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 1 Distance from EO Study Area First Last EO Species Name EO ID Waterbod Limits RM Observed Observed Status* Figure Dwarf Stony Wed em ssel 20981 Creek 36.8 May 1991 July 1992 C 2-1 Tar River October 21438 Tar River 12.2 May 1977 C 2-2 Sin ussel 2001 22004 Tar River 10.4 July 1987 May 1988 H Yellow Lance November November 2-3 34945 Swift Creek 24.2 C 2004 2004 September September 25398 Tar River 13.0 H 1982 1982 Green Floater August October 2-4 31149 Tar River 30.0 C 2009 2013 September Atlantic Pigtoe 19338 Tar River 9.5 July 2004 C 2-5 1982 Neuse River Tar River 0.4 January January C 2-6 Waterdog3793 1980 2015 16882 Tar River 0.4 May 1985 May 1985 H Carolina Madtom September 2-7 14421 Swift Creek 9.1 August 2007 C 1959 *: C — NCNHP Current; H NCNHP Historic As part of the federal permitting process that requires an evaluation of potential project -related impacts to federally protected species, Three Oaks Engineering (Three Oaks) was contracted by NCDOT to conduct surveys targeting the DWM, TSM, Yellow Lance, Green Floater, Atlantic Pigtoe, Neuse River Waterdog, and Carolina Madtom. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 1 2.0 WATERS IMPACTED The subject property drains to two watersheds, Walnut Creek and an unnamed tributary (UT) to Penders Mill Run. Walnut Creek is in the Upper Tar subbasin of the Tar River basin (HUC# 03020101). Walnut Creek flows approximately 0.5 river mile (RM) from the study area to its confluence with the Tar River. The UT to Penders Mill Run is also in the Upper Tar River subbasin of the Tar River basin (U.S. Geological Survey [USGS] Hydrologic Unit 03020101). It joins Penders Mill Run approximately 1.0 RM from the study area boundary which flows 3.2 RM to its confluence with the Tar River. 2.1 303(d) Classification Walnut Creek, UT to Walnut Creek and UT to Penders Mill Run are not on the North Carolina Department of Environmental Quality (NCDEQ, formerly NC Department of Environment and Natural Resources, NCDENR) - Division of Water Resources 2014 Final 303(d) list of impaired streams. The 2016 Draft 303(d) list of impaired streams does not propose changes to the 2014 list in the vicinity of this project. The closest 303(d) listed stream is Stony Creek, which flows into the Tar River approximately 17.4 RM upstream of the project area, Stony Creek is listed as impaired due to exceeding criteria for both Benthos (Fair) and Dissolved Oxygen (Figure 3). 2.2 NPDES discharges The closest NPDES discharge is on the Tar River within 9.5 miles upstream of the confluence of Walnut Creek with the Tar River: Tar River Regional Waste Water Treatment Plant (NPDES Permit # NC0030317) (Figure 3, USEPA 2018). 3.0 TARGET FEDERALLY PROTECTED SPECIES DESCRIPTIONS 3.1 Alasmidonta heterodon (Dwarf Wedgemussel) 3.1.1. Species Characteristics The DWM was originally described as Unio heterodon (Lea 1829). Simpson (1914) subsequently placed it in the genus Alasmidonta. Ortmann (1919) placed it in a monotypic subgenus Prolasmidonta, based on the unique soft-tissue anatomy and conchology. Fuller (1977) believed the characteristics of Prolasmidonta warranted elevation to full generic rank and renamed the species Prolasmidonta heterodon. Clarke (1981) retained the genus name Alasmidonta and considered Prolasmidonta to be a subjective synonym of the subgenus Pressodonta (Simpson 1900). The specific epithet heterodon refers to the chief distinguishing characteristic of this species, which is the only North American freshwater mussel that consistently has two lateral teeth on the right valve and only one on the left (Fuller 1977). All other laterally dentate freshwater mussels in North America normally have two lateral teeth on the left valve and one on the right. The DWM is generally small, with a shell length ranging between 25 millimeters (mm) (1.0 inch) and 38 mm (1.5 inches). The largest specimen reported by Clarke (1981) was 56.5 mm (2.2 inches) long, taken from the Ashuelot River in New Hampshire. The periostracum is generally olive R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 2 green to dark brown; nacre bluish to silvery white, turning to cream or salmon colored towards the umbonal cavities. Sexual dimorphism occurs in DWM, with the females having a swollen region on the posterior slope, and the males are generally flattened. Clarke (1981) provides a detailed description of the species. Nearly all freshwater mussel species have similar reproductive strategies; a larval stage (glochidium) becomes a temporary obligatory parasite on a fish. Many mussel species have specific fish hosts, which must be present to complete their life cycle. Based upon laboratory infestation experiments, Michaelson and Neves (1995) determined that potential fish hosts for the DWM in North Carolina include the Tessellated Darter (Etheostoma olmstedi) and the Johnny Darter (E. nigrum). McMahon and Bogan (2001) and Pennak (1989) should be consulted for a general overview of freshwater mussel reproductive biology. 3.1.2. Distribution and Habitat Requirements The historic range of the DWM is confined to Atlantic slope drainages from the Peticodiac River in New Brunswick, Canada, south to the Neuse River, North Carolina. Occurrence records exist from at least 70 locations, encompassing 15 major drainages, in 11 states and one Canadian Province (USFWS 1993). When the recovery plan for this species was written, the DWM was believed to have been extirpated from all but 36 localities, 14 of them in North Carolina (USFWS 1993). The most recent assessment (2013 5 -Year Review) indicates that the DWM is currently found in 16 major drainages, comprising approximately 75 "sites" (one site may have multiple occurrences). At least 45 of these sites are based on less than five individuals or solely on relict shells. It appears that the populations in North Carolina, Virginia, and Maryland are declining as evidenced by low densities, lack of reproduction, or inability to relocate any individuals in follow-up surveys. Populations in New Hampshire, Massachusetts, and Connecticut appear to be stable, while the status of populations in the Delaware River watershed affected by the multiple flood events between 2004 and 2006 are still being studied (USFWS 2013). Strayer et al. (1996) conducted range -wide assessments of remaining DWM populations and assigned a population status to each of the populations. The status rating is based on range size, number of individuals and evidence of reproduction. Seven of the 20 populations assessed were considered "poor," and two others are considered "poor to fair" and "fair to poor," respectively. In North Carolina, populations are found in portions of the Neuse and Tar River basins; however, they are believed to have been extirpated from the main -stem of the Neuse River. The DWM inhabits creeks and rivers of varying sizes (down to approximately two meters wide), with slow to moderate flow. A variety of preferred substrates have been described that range from coarse sand, to firm muddy sand, to gravel (USFWS 1993). In North Carolina, DWM often occurs within submerged root mats along stable streambanks. The wide range of substrate types used by this species suggests that the stability of the substrate is likely as important as the composition. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 3 3.1.3. Threats to Species The cumulative effects of several factors, including sedimentation, point and non -point discharge, stream modifications (impoundments, channelization, etc.) have contributed to the decline of this species throughout its range. Except for the Neversink River population in New York, which has an estimated population of over 80,000 DWM individuals, all the other populations are generally small in numbers and restricted to short reaches of isolated streams. The low numbers of individuals and the restricted range of most of the surviving populations make them extremely vulnerable to extirpation from a single catastrophic event or activity (Strayer et al. 1996). Catastrophic events may consist of natural events such as flooding or drought, as well as human influenced events such as toxic spills associated with highways, railroads, or industrial -municipal complexes. Siltation resulting from substandard land -use practices associated with activities such as agriculture, forestry, and land development has been recognized as a major contributing factor to degradation of mussel populations. Siltation has been documented to be extremely detrimental to mussel populations by degrading substrate and water quality, increasing potential exposure to other pollutants, and direct smothering of mussels (Ellis 1936, Marking and Bills 1979). Sediment accumulations of less than one inch have been shown to cause high mortality in most mussel species (Ellis 1936). In Massachusetts, a bridge construction project decimated a population of the DWM because of accelerated sedimentation and erosion (Smith 1981). Sewage treatment effluent has been documented to significantly affect the diversity and abundance of mussel fauna (Goudreau et al. 1988). Goudreau et al. (1988) found that recovery of mussel populations may not occur for up to two miles below points of chlorinated sewage effluent. The impact of impoundments on freshwater mussels has been well documented (USFWS 1992a, Neves 1993). Construction of dams transforms lotic habitats into lentic habitats, which results in changes in aquatic community composition. The changes associated with inundation adversely affect both adult and juvenile mussels, as well as fish community structure, which could eliminate possible fish hosts for upstream transport of glochidia. Muscle Shoals on the Tennessee River in northern Alabama, once the richest site for naiads (mussels) in the world, is now at the bottom of Wilson Reservoir and covered with 19 feet of muck (USFWS 1992b). Large portions of all the river basins within the DWM's range have been impounded; this is believed to be a major factor contributing to the decline of the species (Master 1986). The introduction of exotic species such as the Asian Clam (Corbicula fluminea) and Zebra Mussel (Dreissena polymorpha) has also been shown to pose significant threats to native freshwater mussels. The Asian Clam is now established in most of the major river systems in the United States (Fuller and Powell 1973), including those streams still supporting surviving populations of the DWM. Concern has been raised over competitive interactions for space, food and oxygen with this species and native mussels, possibly at the juvenile stages (Neves and Widlak 1987, Alderman 1995). The Zebra Mussel, native to the drainage basins of the Black, Caspian, and Aral Seas, is an exotic freshwater mussel that was introduced into the Great Lakes in the 1980s and has rapidly expanded its range into the surrounding river basins, including those R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 4 of the South Atlantic slope (O'Neill and MacNeill 1991). This species competes for food resources and space with native mussels and is expected to contribute to the extinction of at least 20 freshwater mussel species if it becomes established throughout most of the eastern United States (USFWS 1992b). The Zebra Mussel is not currently known to be present in any river supporting DWM population, nor the Tar -Pamlico River basin. 3.2 Parvaspina steinstansana (Tar River Spinymussel) 3.2.1. Species Characteristics The TSM grows to a maximum length of 60 mm. Short spines are arranged in a radial row anterior to the posterior ridge on one valve and symmetrical to the other valve. The shell is generally smooth in texture with as many as 12 spines that project perpendicularly from the surface and curve slightly ventrally. However, adult specimens tend to lose their spines as they mature (USFWS 1992c). The smooth, orange -brown to dark brown periostracum may be rayed in younger individuals. The shell is significantly thicker toward the anterior end and the nacre is usually pink in this area. The posterior end of the shell is thinner with an iridescent bluish white color. Two or more linear ridges, originating within the beak cavity and extending to the ventral margin, can be found on the interior surface of the shell. The distance between these ridges widens toward the ventral margin. Johnson and Clarke (1983) provide additional descriptive material. Little is known about the reproductive biology of the TSM (USFWS 1992c); however, nearly all freshwater mussel species have similar reproductive strategies, which involve a larval stage (glochidium) that becomes a temporary obligatory parasite on a fish. Many mussel species have specific fish hosts, which must be present to complete their life cycle. The TSM is probably a tachytictic (short-term) reproducer with gravid females present at some time from April through August (Widlak 1987). The glochidia have not been described. Eads and Levine (2008), and Eads et al. (2008) identified the following fish species as suitable hosts: Bluehead Chub (Nocomis leptocephalus), Pinewoods Shiner (Lythrurus matutinus), Satinfin Shiner (Cyprinella analostana), and White Shiner (Luxilus albeolus). McMahon and Bogan (2001) and Pennak (1989) should be consulted for a general overview of freshwater mussel reproductive biology. 3.2.2. Distribution and Habitat Requirements Previously, this mussel was believed to be endemic to the Tar -Pamlico River basin and probably ranged throughout most of the basin before the area was settled during the 1700s (NC Scientific Council on Mollusks 2011). Historically, the TSM was collected in the Tar River from near Louisburg in Franklin County to Falkland in Pitt County (approximately 78 RM). By the mid- 1960s, its known range had been reduced to the main channel of the Tar River from Spring Hope in Nash County to Falkland in Pitt County (Shelley 1972, Clarke 1983). By the early 1980s, its range in the Tar River was restricted to only 12 miles of the river in Edgecombe County (Clarke 1983). It was last observed (two individuals) in the river in 2001 within an extensive sandbar habitat in Edgecombe County (unpublished data, NCWRC Aquatics Database). It is currently found in three streams, Shocco, Sandy/Swift, and Fishing/Little Fishing creeks in the Tar - Pamlico River basin (unpublished data, NCWRC Aquatics Database). In 1998, the species was found in Johnston County in the Little River, a tributary to the Neuse River. Only a few R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 5 individuals have been found in the Little River in subsequent years (unpublished data, NCWRC Aquatics Database). The preferred habitat of the TSM in the Tar -Pamlico River basin was described as relatively fast flowing, well -oxygenated, circumneutral pH water in sites prone to significant swings in water velocity, with a substrate comprised of relatively silt -free loose gravel and/or coarse sand (Adams et al. 1990). Various species associates, which are good indicators for the presence of the TSM, include (in decreasing order of association) Atlantic Pigtoe, Yellow Lance, Yellow Lampmussel (Lampsilis cariosa), Notched Rainbow (Villosa constricta), Triangle Floater (Alasmidonta undulata), and Creeper (Strophitus undulatus) (Adams et al. 1990). Johnson (1970) stated that the Atlantic Pigtoe appeared to be closely associated with the James River Spinymussel (Parvaspina collina) in the James River basin. This same close association is true for the TSM and Atlantic Pigtoe. In habitats which have not been significantly degraded in the Tar -Pamlico River basin, the presence of Atlantic Pigtoe is the best indicator of the potential presence of TSM (NC Scientific Council on Mollusks 2011). 3.2.3. Threats to Species Threats to the TSM are similar to those described for the DWM and have contributed to the decline of this species throughout its range. All the remaining TSM populations are generally small in numbers and restricted to short reaches of isolated streams. The low numbers of individuals and the restricted range of most of the surviving populations make them extremely vulnerable to extirpation from a single catastrophic event. 3.3 Elliptio lanceolate (Yellow Lance) 3.3.1. Species Characteristics The Yellow Lance was described from the Tar River at Tarboro, North Carolina in 1828, by I. Lea (Lea 1828). Johnson (1970) synonymized this species with 25 other named species of lance - shaped elliptio mussels into Elliptio lanceolata species complex. Genotypic and phenotypic analysis demonstrated that some of these formally described species are valid, including Elliptio lanceolata (Bogan et al. 2009). This species differs from other lanceolate Elliptios by having a "waxy" bright yellow periostracum that lacks rays. Some older specimens are brown towards the posterior end of the shell. The periostracum can also have brown growth rests. Yellow Lance have a distinct pallial line and adductor muscle scars. The posterior ridge is distinctly rounded and curves dorsally towards the posterior end. The nacre ranges from an iridescent blue on the posterior end, sometimes becoming white or salmon colored on the anterior end. The lateral teeth are long, with two on the left and one on the right. Each valve also has two psuedocardinal teeth; on the left valve one tooth is before the other with the posterior tooth tending to be vestigial, and on the right valve the two teeth are parallel and the more anterior one is vestigial (Adams et al. 1990). The Yellow Lance is a tachytictic (short-term) breeder, brooding young in early spring and releasing glochidia in early summer. White Shiner and Pinewoods Shiner are potential fish hosts for Yellow Lance (Eads and Levine 2009). R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 6 3.3.2. Distribution and Habitat Requirements This species taxonomy has changed several times and therefore so has its range. The Yellow Lance is currently thought to be distributed in the Atlantic Slope river basins from the Neuse River Basin in North Carolina north to the Rappahannock River Basin in Virginia, except for the Roanoke River Basin, the Patuxent River Basin in Maryland and possibly the Potomac River Basin in Virginia and Maryland (USFWS 2017). It is in considerable decline throughout its range; however, extant populations still occur in all the historic river basins, except possibly the Potomac (USFWS 2017). This species has been found in multiple physiographic provinces, from the foothills of the Appalachian Mountains, through the Piedmont and into the Coastal Plain, in small streams to large rivers, in substrates primarily consisting of clean sand, and occasionally gravel, with a high dissolved oxygen content (USFWS 2017, Adams et al. 1990). No remaining populations appear below point source pollution or other nutrient -rich areas (Alderman 2003). Associate mussel species include Atlantic Pigtoe, Tar River Spinymussel, Yellow Lampmussel, Notched Rainbow, Triangle Floater, Paper Pondshell (Utterbackia imbecillis), Eastern Lampmussel (Lampsilis radiata), Creeper, and other Elliptio species (Adams et al. 1990). 3.3.3. Threats to Species Threats to the Yellow Lance and many other species are similar to those described above for the DWM. Factors that influence long term viability of this species are discussed in detail in the USFWS Yellow Lance Species Status Review (2017). 4.0 OTHER TARGET SPECIES DESCRIPTIONS 4.1 Lasmigona subviridis (Green Floater) 4.1.1. Species Characteristics The Green Floater was described by Conrad (183 5) from the Schuykill River in Lancaster County, Pennsylvania. This small mussel species has a thin, slightly inflated, subovate shell that is narrower in front and higher behind. The dorsal margin forms a blunt angle with the posterior margin. The shell is dull yellow or tan to brownish green, usually with concentrations of dark green rays. 4.1.2. Distribution and Habitat Requirements The Green Floater occurs along the Atlantic slope from the Savannah River in Georgia north to the Hudson River in New York, as well as in the "interior" basins (New, Kanawah, and Watagua Rivers) of the Tennessee River basin. It has experienced major declines throughout its entire range. Based on preliminary genetics research, the southern populations of the Green Floater (Tar -Pamlico, Neuse, and Yadkin/Pee Dee River Basins) appear to be genetically distinct from populations from the Roanoke River to the north and west (Morgan Railey and Arthur Bogan, North Carolina Museum of Natural Sciences, 2007 Personal Communication). Further research is needed to determine if these differences warrant classification of the southern populations as a R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 7 distinct species. It occurs in small size streams to large rivers, in quiet waters such as pools, or eddies, with gravel and sand substrates. 4.1.3. Threats to Species Threats to the Green Floater are similar to those described for the DWM and have contributed to the decline of this species throughout its range. All the remaining Green Floater populations are generally small in numbers and restricted to short reaches of isolated streams. The low numbers of individuals and the restricted range of most of the surviving populations make them extremely vulnerable to extirpation from a single catastrophic event. 4.1.4. Species Listing This species was petitioned for federal listing under the Endangered Species Act of 1973, as amended (ESA) within the 2010 Petition to List 404 Aquatic, Riparian and Wetland Species from the Southeastern United States by the Center for Biological Diversity (CBD 2010). 4.2 Fusconaia masoni (Atlantic Pigtoe) 4.2.1. Species Characteristics The Atlantic Pigtoe was described by Conrad (1834) from the Savannah River in Augusta, Georgia. Although larger specimens exist, the Atlantic Pigtoe seldom exceeds 50 mm (2 inches) in length. This species is tall relative to its length, except in headwater stream reaches where specimens may be elongated. The hinge ligament is relatively short and prominent. The periostracum is normally brownish, has a parchment texture, and young individuals may have greenish rays across the entire shell surface. The posterior ridge is biangulate. The interdentum in the left valve is broad and flat. The anterior half of the valve is thickened compared with the posterior half, and, when fresh, nacre in the anterior half of the shell tends to be salmon colored, while nacre in the posterior half tends to be more iridescent. The shell has full dentation. In addition to simple papillae, branched and arborescent papillae are often seen on the incurrent aperture. In females, salmon colored demibranchs are often seen during the spawning season. When fully gravid, females use all four demibranchs to brood glochidia (VDGIF 2014). The Atlantic Pigtoe is a tachytictic (short-term) breeder, brooding young in early spring and releasing glochidia in early summer. The Bluegill (Lepomis macrochirus) and Shield Darter (Percina peltata) have been identified as potential fish hosts for this species (O'Dee and Waters 2000). Additional research has found Rosefin Shiner (Lythrurus ardens), Creek Chub (Semotilus atromaculatus), and Longnose Dace (Rhynichthys cataractae) are also suitable hosts (Wolf 2012). Eads and Levine (2011) found White Shiner, Satinfin Shiner, Bluehead Chub, Rosyside Dace (Clinostomus funduloides), Pinewoods Shiner, Creek Chub, Swallowtail Shiner (Notropis procne), and Mountain Redbelly Dace (Chrosomus oreas) to also be suitable hosts for Atlantic Pigtoe. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 8 4.2.2. Distribution and Habitat Requirements Johnson (1970) reported the range of the Atlantic Pigtoe extended from the Ogeechee River Basin in Georgia north to the James River Basin in Virginia; however, recent curation of the H. D. Athearn collection uncovered valid specimens from the Altamaha River in Georgia (Sarah McRae, USFWS, personal communication). It is presumed extirpated from the Catawba River Basin in North and South Carolina south to the Altamaha River Basin. The general pattern of its current distribution indicates that the species is currently limited to headwater areas of drainages and most populations are represented by few individuals. In North Carolina, aside from the Waccamaw River, it was once found in every Atlantic Slope river basin. Except for the Tar River, it is no longer found in the mainstem of the rivers within its historic range (Savidge et al. 2011). It is listed as Endangered in Georgia, South Carolina, and North Carolina, and as Threatened in Virginia. It has a NatureServe rank of G2 (imperiled). The Atlantic Pigtoe has been found in multiple physiographic provinces, from the foothills of the Appalachian Mountains, through the Piedmont and into the Coastal Plain, in streams less than one meter wide to large rivers. The preferred habitat is a substrate composed of gravel and coarse sand, usually at the base of riffles; however, it can be found in a variety of other substrates and lotic habitat conditions. 4.2.3. Threats to Species Threats to the Atlantic Pigtoe are similar to those described for the DWM and have contributed to the decline of this species throughout its range. Atlantic Pigtoe appears to be particularly sensitive to pollutants and requires clean, oxygen -rich water for all stages of life. All the remaining Atlantic Pigtoe populations are generally small in numbers and restricted to short reaches of isolated streams. The low numbers of individuals and the restricted range of most of the surviving populations make them extremely vulnerable to extirpation from a single catastrophic event. 4.2.4. Species Listing This species was petitioned for federal listing under the Endangered Species Act of 1973, as amended (ESA) within the 2010 Petition to List 404 Aquatic, Riparian and Wetland Species from the Southeastern United States by the CBD (CBD 2010) and is listed as Endangered in North Carolina by NCWRC. 4.3 Necturus lewisi (Neuse River Waterdog) 4.3.1. Species Characteristics The Neuse River Waterdog is a fully aquatic salamander and was first described by C.S. Brimley in 1924 as a subspecies of the Common Mudpuppy (N. maculosus); it was elevated to species status in 1937 by Percy Viosca, Jr. The Neuse River Waterdog ranges in size from 6-9 inches (15.24 — 22.86 cm) in length; record length is 11 inches (27.94 cm). It has a somewhat stocky, cylindrical body with smooth skin, a R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 9 rather flattened, elongate head with a squared -off nose, and small limbs. The tail is vertically flattened with fins on both the top and bottom. Distinct from most salamanders, the Neuse River Waterdog, and other Necturus species, have four toes on each foot. The Neuse River Waterdog is a rusty brown color on the dorsal side and dull brown or slate colored on the ventral side. Both dorsal and ventral sides are strongly spotted but the ventral side tends to have fewer and smaller markings; spots are dark bluish to black. They also have a dark line running through the eye. Adults are neotenous and retain three bushy, dark red external gills usually seen in larval amphibians. Both male and female are similar in appearance and can be distinguished only through differences in the shape and structure of the cloaca (Beane and Newman 1996; Conant and Collins 1998; EDGE of Existence 2016). Individuals become sexually mature at approximately 5-6 years of age. Breeding normally occurs in the spring. The male deposits a gelatinous spermatophore that is picked up by the female and used to fertilize between 30-50 eggs. The fertilized eggs are attached to the underside of flat rocks or other submerged objects and guarded by the female until they hatch in June or July (Conant and Collins 1998; EDGE of Existence 2016). 4.3.2. Distribution and Habitat Requirements The Neuse River Waterdog is found only in the Neuse and Tar River basins of North Carolina (AmphibiaWeb 2006; Beane and Newman 1996; Frost 2016). Neuse River Waterdogs inhabit rivers and larger streams, where they prefer leaf beds in quiet waters. They need high levels of dissolved oxygen and good water quality. The Neuse River Waterdog is generally found in backwaters off the main current, in areas with sandy or muddy substrate. Adults construct retreats on the downstream side of rocks or in the stream bank where they remain during the day. They are active during the night, leaving these retreats to feed. Neuse River Waterdogs are carnivorous, feeding on invertebrates, small vertebrates, and carrion. Neuse River Waterdogs are most active during winter months even when temperatures are below freezing. During summer months, they will burrow into deep leaf beds and are rarely found. It has been suggested that this inactivity in summer may be an adaptation to avoid fish predators, which are more active at these times. In addition, Neuse River Waterdogs produce a defensive, toxic skin secretion that is assumed to be distasteful to predators (AmphibiaWeb 2006; Beane and Newman 1996; Conant and Collins 1998; EDGE of Existence 2016; NatureServe Explorer 2016). 4.3.3. Threats to Species Any factors that reduce water quality are threats to the Neuse River Waterdog. These can include changes that result in siltation and pollution reducing habitat quality (e.g. channelization, agricultural runoff, and industrial and urban development). Impoundments are also a threat to the dispersal of the species as it is unable to cross upland habitat; Neuse River Waterdogs do not climb and are unlikely to use fish passages (NatureServe Explorer 2016). R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 10 4.3.4. Species Listing This species was petitioned for federal listing under the Endangered Species Act of 1973, as amended (ESA) within the 2010 Petition to List 404 Aquatic, Riparian and Wetland Species from the Southeastern United States by the CBD (CBD 20 10) and is listed as a species of Special Concern (SC) in North Carolina by NCWRC. 4.4 Noturus furiosus (Carolina Madtom) 4.4.1. Species Characteristics The Carolina Madtom (a small catfish) was described at Milburnie, near Raleigh, NC in the Neuse River by Jordan and Meek (Jordan 1889). The Carolina Madtom reaches a maximum size of 132 mm (5.2 inches). Compared to other madtoms within its range, it has a relatively short stout body and a distinctive color pattern of three to four dark saddles along its back that connect a long black stripe on the side running from the snout to the tail. The adipose fin is mostly dark, making it appear that the fish has a fourth saddle. The Madtom is tan on the rest of its body and yellow to tan between the saddles. The adipose fin and caudal fin are fused together, a distinguishing characteristic from other members of the catfish family (Ictaluridae). There are no speckles on the Madtom's belly, and the tail has two brown bands that follow the curve of the tail. The Carolina Madtom, like other catfishes, has serrae on its pectoral fins and is thought to have the most potent venom of any of the catfish species (NCWRC 2010). 4.4.2. Distribution and Habitat Requirements The Carolina Madtom is endemic to the Piedmont/Inner Coastal Plain portion of the Tar/Pamlico and Neuse River basins. It occurs in creeks and small rivers in habitats generally consisting of very shallow riffles with little current over coarse sand and gravel substrate (Lee et al. 1980). Burr et al (1989) found most records came from medium to large streams, i.e. mainstem Neuse and Tar Rivers and their major tributaries. The population in the Trent River system (part of the Neuse River basin) is isolated from the rest of the Neuse River basin by salinity levels, so it is therefore considered a separate population, though it has not been detected in Trent River in the last five years (Sarah McRae, USFWS, personal communication). In the lower portions of these rivers, Carolina Madtom is usually found over debris piles in sandy areas. During nesting season, which is from May to July, Madtoms prefer areas with plenty of cover to build their nests with shells, rocks, sticks, bottles, and cans, being suitable cover types. Males guard the nests, in which females may lay between 80 and 300 eggs. Carolina Madtom is found in water that ranges from clear to tannin -rich, which is usually free- flowing. It is generally rare throughout its range and is apparently in decline. The Tar River population has historically been more robust than the Neuse River population (Burr et al. 1989), which has shown declines in recent years (Midway 2008). The Little River of the Neuse River Basin has the largest population of Madtom in the Neuse River Basin, with records from 2016 indicating the Madtom is present (Sarah McRae, USFWS, personal communication). A few specimens have been collected from Swift Creek of the Neuse River Basin. Fishing Creek and Swift Creek of the Tar River Basin are also productive systems in regard to Carolina Madtom populations, with around 14 specimens collected in the mid-1980s from Swift Creek (water R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 11 levels in Fishing Creek prevented sampling during that study). In 2016, a total of 17 individuals were recorded in Swift Creek, and a total of four individuals were recorded in Fishing Creek (Sarah McRae, USFWS, personal communication). The Carolina Madtom has been observed in at least 36 localities (Burr et al. 1989). Carolina Madtom has a lifespan of about four years, with sexual maturity being reached around two years in females and three years in males. Sampling for Carolina Madtom is most effective at dawn and dusk when they are most active and feeding (Mayden and Burr 1981). Their diet consists mostly of benthic macroinvertebrates, which they collect by scavenging for food on the bottom of the stream. 4.4.3. Threats to Species Identified threats to the species include water pollution and construction of impoundments (Burr et al. 1989). Carolina Madtom is susceptible to threats due to its limited range and low population densities (Angermeier 1995, Burr and Stoekel 1999). As a bottom -dwelling fish, Carolina Madtom is susceptible to habitat loss when stream bottoms are impacted by urbanization, impoundments, deforestation, etc. 4.4.4. Species Listing Because of its limited distribution, Carolina Madtom is listed as Special Concern and is Proposed Threatened in North Carolina. It was petitioned for federal listing under the Endangered Species Act of 1973, as amended (ESA) within the 2010 Petition to List 404 Aquatic, Riparian and Wetland Species from the Southeastern United States by the CBD (CBD 2010). 5.0 SURVEY EFFORTS Neuse River Waterdog surveys were led by Tim Savidge (Permit # 18-ES0034) and Tom Dickinson (Permit # 18-ES00343), Lizzy Stokes -Cawley, and Nancy Scott from March 26 — 30, 2018. Freshwater Mussel and Carolina Madtom surveys were conducted on April 3, 2018, by Tom Dickinson and Nancy Scott, and on April 4, 2018 by Tim Savidge and Lizzy Stokes - Cawley. 5.1 Methodology 5.1.1. Mussel Surveys Mussel surveys and/or habitat evaluations were performed within all the streams occurring in the property boundary. In addition, the 0.5 mile reach of Walnut Creek from the property boundary to the confluence with the Tar River was also surveyed (Figure 1). Areas of appropriate habitat were searched, concentrating on the habitats preferred by the target species. The survey team spread out across the creek into survey lanes. Visual surveys were conducted using glass -bottom view scopes. Tactile methods were employed, particularly in streambanks under submerged rootmats. All freshwater bivalves were recorded and returned to the substrate. Timed survey efforts provided Catch Per Unit Effort (CPUE) data for each species. Relative abundance for freshwater snails and freshwater clam species were estimated using the following criteria: R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 12 ➢ (VA) Very abundant > 30 per square meter ➢ (A) Abundant 16-30 per square meter ➢ (C) Common 6-15 per square meter ➢ (U) Uncommon 3-5 per square meter ➢ (R) Rare 1-2 per square meter ➢ (P-) Ancillary adjective "Patchy" indicates an uneven distribution of the species within the sampled site. During the mussel survey effort, the presence of preferred habitats for the Carolina Madtom were assessed and if conditions were appropriate, targeted visual surveys were conducted by overturning rocks and debris in these areas, as well as searching artificial cover (i.e. bottles, cans, etc.). 5.1.2. Neuse River Waterdog Surveys Methods were developed by Three Oaks in consultation with the USFWS and NC Wildlife Resources Commission (NCWRC) and were designed to replicate winter trapping efforts conducted as part of the recent species status assessment undertaken by these agencies and collaborators. Walnut Creek is the only waterbody on the property that was considered to contain potential habitat for this species. A total of ten baited traps were set for four soak nights at the project site; three traps were set upstream and seven were set downstream of the US 64 Alternative West. Trap sites were selected based on habitat conditions and accessibility. Undercut banks, with some accumulation of leaf pack, as well as back eddy areas within runs were the primary microhabitats selected; however, all of the microhabitats (pool, riffle, run, etc.) occurring at a site were sampled with at least one trap. Traps were baited with a combination of chicken livers and hot dogs and allowed to soak overnight. The traps were checked daily, all species found within the traps were recorded, and the traps were rebaited. If the targeted Neuse River Waterdog was found at a site, trapping efforts were discontinued. 6.0 RESULTS Results by waterbody evaluated are as follows. 6.1 Walnut Creek (Survey Reach 1) 6.1.1. Stream Conditions at Time of Survey This reach included Walnut Creek from its confluence with the Tar River upstream to the large UT (Survey Reach 4) draining the middle portion of the site (Figure 1). Habitat consisted of a shallow sequence of riffle, run, and pool. The channel ranged from 10 to 20 feet wide with banks 5 to 7 feet high that exhibited moderate to severe signs of erosion and undercutting. Substrate consisted primarily of fine shifting sand and banks consisted of clay and root mats. Occasional mudstone outcropping, and gravel were noted. The surveyed reach was bordered by a moderate to wide -forested buffer. Water was low and clear with low to moderate velocity. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 13 6.1.2. Mussel Surveys Results A total of 3.5 person hours of survey time were spent in the reach, during which no freshwater mussels were located. The Asian Clam was the only mollusk found, which was uncommon. 6.2 Walnut Creek (Survey Reach 2) 6.2.1. Stream Conditions at Time of Survey This reach included Walnut Creek upstream from the large UT draining the middle portion of the site and ended near a beaver impounded section noted in Reach 3 (Figure 1). Habitat consisted of a shallow sequence of riffle, run, and pool. The channel ranged from 6 to 12 feet wide with banks 3 to 6 feet high that ranged from stable to exhibiting some erosion and undercutting. Substrate consisted primarily of fine sand and banks consisted of clay and root mats. The surveyed reach was bordered by a narrow mature forested buffer and surrounded by a recently harvested cutover. Water was low and clear with low to moderate velocity throughout. 6.2.2. Mussel Surveys Results A total of 5.17 person hours of survey time were spent in the reach, with the Eastern Elliptio (Elliptio complanata), being found consistently in relatively low abundance (Table 2). Other mollusk species located included the Asian Clam and the aquatic snail Pointed Campeloma (Campeloma decisum). Table 2. CPUE for Freshwater Mussels in Walnut Creek Scientific Name Common Name # live Abundance/ CPUE Freshwater Mussels CPUE Elliptio com lanata astern Elliptio 106 20.5/hr Freshwater Snails and Clams Relative Abundance Campeloma decisum Pointed Campeloma — U Corbicula uminea[Asian Clam U 6.3 Walnut Creek (Survey Reach 3) 6.3.1. Stream Conditions at Time of Survey This surveyed/habitat evaluated portion of Walnut Creek extended from the end of Reach 2 upstream to the Kingsboro Road crossing. Approximately half of this reach is impounded by a large beaver dam complex. This portion was not surveyed due to lack of habitat. The free- flowing portions (above and below the impoundment) consisted of a series of runs and pools with accumulations of woody debris scattered throughout. The channel ranged from 6 to 8 feet wide with banks 3 to 5 feet high that exhibited moderate to severe signs of erosion and undercutting. Substrate consisted of shifting sand with clay banks, a silt cover was present throughout the reach. Pockets of gravel substrate were present in the upper extent of the survey reach, near the Kinsboro Road crossing. The surveyed reach was bordered by a moderate to R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 14 wide, disturbed -forested buffer. The water was relatively clear with moderate velocity throughout. 6.3.2. Mussel Surveys Results A total of 2.0 -person hours of survey time were spent in the reach, with one freshwater mussel the Eastern Elliptio being found (Table 3). No mussels were found above the beaver impoundment. Other mollusk species located included the Asian Clam and one aquatic snail the Pointed Campeloma. Table 3. CPUE for Freshwater Mussels in Tar River Scientific Name Common Name # live Abundance/ CPUE Freshwater Mussels CPUE lli do com lanata astern Elli do 20 10.0/hr Freshwater Snails and Clams Relative Abundance Campeloma decisum Pointed Campeloma — U Corbicula uminea Sian Clam U 6.4 UT to Walnut Creek (Survey Reach 4) 6.4.1. Stream Conditions at Time of Survey This surveyed portion of the large UT to Walnut Creek extended from the confluence with Walnut Creek to a point where the stream was considered too small to support freshwater mussels (Figure 1). Two tributaries to this stream were also evaluated and determined to be too small to support mussels. The surveyed portion consisted primarily of runs with accumulations of woody debris scattered throughout. The channel ranged from 4 to 7 feet wide with banks 5 to 7 feet high that exhibited severe signs of erosion and undercutting. Substrate consisted of shifting sand, clay and silt, banks consisted of clay. The surveyed reach was bordered by a moderate to wide -forested buffer. The channel was scoured down to marine shell deposits throughout much of the reach. The water was relatively clear with low to moderate velocity throughout. 6.4.2. Mussel Surveys Results A total of 1.8 -person hours of survey time were spent in the reach, with no freshwater mussels being found. One mollusk species, the Pointed Campeloma was present. 6.5 UT to Penders Mill Run (Survey Reach 5) 6.5.1. Stream Conditions at Time of Survey This evaluated portion of UT to Penders Mill Run extended from the lower crossing of Harts Chapel Road just above the railroad crossing upstream to the upper crossing of Harts Chapel Road, just north of the intersection with Sunpointe Lane (Figure 1). The majority of the stream R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 15 occurred within a bottomland swamp forest, with no defined channel and was not surveyed due to lack of habitat. The upper portion of the stream near the upper crossing of Harts Chapel Road consisted of a defined channel, two to three feet wide, with banks up to three feet high. Substrate consisted primarily of silt and clay. This portion of the stream is bordered by a moderate - forested buffer on the right descending bank and an agricultural field on the left bank. There was no discernable flow and the substrate was covered in mats of filamentous algae throughout. 6.5.2. Mussel Surveys Results Habitat in the survey reach was not appropriate for target freshwater mussel species and no mussels were found. 6.6 Neuse River Waterdog Survey Results Surveys for the Neuse River Waterdog were conducted March 26-30, 2018. Ten baited traps were placed in Walnut Creek, seven traps were placed North of US 64 Alt West and three traps were placed South of US 64 Alt West. Trap sites were selected to target all microhabitats present in the reach but focused specifically on areas with undercut banks and leaf pack accumulation, as well as eddy areas within runs. The Neuse River Waterdog was not found at the project site during survey efforts. Table 4 portrays species captured during the trapping effort. Table 4. NRWD Survey: Species Found in Walnut Creek Trap Day 1 Day 2 Day 3 Day 4 1 Pirate Perch 4 2 Mudminnow Pirate Perch 3 (Umbra pygmaea) (1) (Aphredoderus sayanus) 1 Bluegill Sunfish Green Sunfish Redbreast Sunfish 4 (Lepomis macrochirus) (Lepomis yanellus) (Lepomis auratus) (1) (1 ) Cambarus s 1 (2) 5 Satinfin Shiner American Eel 6 (Cyprinella analostana) (Anguilla rostrate) 1 1 Pirate Perch Tadpole Madtom 7 (Aphredoderus sayanus) (Noturus gyrinus) 1 2 Bluegill Sunfish 8 (Lepomis macrochirus) 1 Margined Madtom Pirate Perch Pirate Perch 9 (Noturus insignis) (1) (Aphredoderus (Aphredoderus sayanus) 1 sa anus 2 Pirate Perch Margined Madtom 10 (Aphredoderus (Noturus insignis) sayanus) (2) (1) Creek Chubsucker R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 16 Table 4. NRWD Survey: Species Found in Walnut Creek Trap Day 1 Day 2 Day 3 Day 4 (Erimyzon oblongus) 1 7.0 DISCUSSION/CONCLUSIONS The results indicate that the study area supports a freshwater mussel fauna of one common species, the Eastern Elliptio. No other mussel species were found. Neither the DWM, TSM, Yellow Lance, Green Floater, nor Atlantic Pigtoe were found during the surveys. While the target species were not located, appropriate habitat is present; thus, the presence of additional species cannot be altogether ruled out. Several rare species are known from the Tar River and nearby tributaries (Section 1.0). Based on these survey results, adverse effects to the five target mussel species, the Carolina Madtom and the Neuse River Waterdog are unlikely to result from project construction but cannot be entirely discounted. Strict adherence to erosion control standards should minimize the potential for any adverse impacts to occur. Biological conclusions on potential impacts from the project to the target species are provided below. The USFWS is the regulating authority for Section 7 Biological Conclusions and as such, it is recommended that they be consulted regarding their concurrence with the finding of this document. Biological Conclusion Dwarf Wedgemussel: May Affect/Not Likely to Adversely Affect Biological Conclusion Tar River Spinymussel: May Affect/Not Likely to Adversely Affect Biological Conclusion Yellow Lance: May Affect/Not Likely to Adversely Affect While the following species are not currently federally protected and biological conclusions are not necessary at the time of the writing of this report, if these species were to receive federal protection, appropriate biological conclusions are as follows: Biological Conclusion Atlantic Pigtoe: May Affect/Not Likely to Adversely Affect Biological Conclusion Green Floater: May Affect/Not Likely to Adversely Affect Biological Conclusion Neuse River Waterdog: May Affect/Not Likely to Adversely Affect Biological Conclusion Carolina Madtom: May Affect/Not Likely to Adversely Affect R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 17 8.0 LITERATURE CITED Adams, W. F., J. M. Alderman, R. G. Biggins, A. G. Gerberich, E. P. Keferl, H. J. Porter, and A. S.Van Devender. 1990. A report on the conservation status of North Carolina's freshwater and terrestrial molluscan fauna. N.C. Wildlife Resources Commission, Raleigh. 246 pp, Appendix A, 37 pp. Alderman, J. M. 1995. Monitoring the Swift Creek Freshwater mussel community. Unpublished report presented at the UMRCC symposium on the Conservation and Management of Freshwater Mussels II Initiative for the Future. Rock Island, IL, UMRCC. Alderman, J.M. 2003. Status and Distribution of Fusconaia mason and Elliptio lanceolata in Virginia. USFWS Grant Agreement: 1148-401 81-99-G-113. 118pp. AmphibiaWeb: Information on amphibian biology and conservation [web application]. 2006. Berkeley, California: AmphibiaWeb. Accessed: March 22, 2016. http://amphibiaweb.org/index.html. Angermeier, P. L. 1995. Ecological attributes of extinction -prone species: loss of freshwater fishes of Virginia. Conservation Biology 9:143-158. Beane, J. and Newman, J. T. 1996. 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Catfish 2000: Proceedings of the International Ictalurid Symposium. Symposium 24. American Fisheries Society, Bethesda, Maryland. Center for Biological Diversity (CBD). 2010. Petition to List 404 Aquatic, Riparian and Wetland Species from the Southeastern United States as Threatened or Endangered Under the Endangered Species Act. April 20, 2010, 1,145 pp. Available online at: http://sero.nmfs.noaa.gov/pr/esa/Candiate%20 Spp/SE—Petition.pdf. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 18 Clarke, A. H. 1981. The Tribe Alasmidontini (Unionidae: Anodontinae), Part I: Pegias, Alasmidonta, and Arcidens. Smithsonian Contributions to Zoology, No. 326. 101 pp. Clarke, A. H. 1983. Status survey of the Tar River spiny mussel. Final Report to U.S. Fish and Wildlife Service with supplement. 63 pp. Conant, R. and Collins, J.T. 1998. A Field Guide to the Reptiles and Amphibians of Eastern and Central North America. Third Edition, Expanded. Houghton Mifflin Company. 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NC State University, Raleigh, NC. 16pp. Eads, C.B. and J.F. Levine. 2011. Refinement of Growout Techniques for Four Freshwater Mussel Species. Final Report submitted to NC Wildlife Resources Commission, Raleigh, NC. 15pp. Eads, C.B., R. Nichols, C.J. Woods, and J.F. Levine. 2008. Captive spawning and host determination of the federally endangered Tar River spinymussel (Elliptio steinstansana). Ellipsaria, 10(2):7-8. EDGE of Existence website. "165. Neuse River Waterdog (Necturus lewisi)". Accessed: March 22, 2016. http://www.edgeofexistence.org/amphibians/species—info.php?id=1361. Ellis, M. M. 1936. Erosion Silt as a Factor in Aquatic Environments. Ecology 17: 29-42. Frost, Darrel R. 2016. Amphibian Species of the World: an Online Reference. Version 6.0 (March 22, 2016). Electronic Database accessible at http://research.amnh.org/herpetology/amphibiaJindex.html. American Museum of Natural History, New York, USA. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 19 Fuller, S. L. H. 1977. Freshwater and terrestrial mollusks. In: John E. Cooper, Sarah S. Robinson, John B. Fundeburg (eds.) Endangered and Threatened Plants and Animals of North Carolina. North Carolina State Museum of Natural History, Raleigh. Fuller, S. L. H. and C. E. Powell. 1973. Range extensions of Corbicula manilensis (Philippi) in the Atlantic drainage of the United States. Nautilus 87(2): 59. Goudreau, S. E., R. J. Neves, and R. J. Sheehan. 1988. Effects of Sewage Treatment Effluents on Mollusks and Fish of the Clinch River in Tazewell County, Virginia. USFWS: 128 pp. Johnson, R.I. 1970. The systematics and zoogeography of the Unionidae (Mollusca: Bivalvia) of the southern Atlantic slope region. Bulletin of the Museum of Comparative Zoology. 140: 263-449. Johnson, R.I. and A.H. Clarke. 1983. 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Description of a new genus of the family of naiades, including eight species, four of which are new; also the description of eleven new species of the genus Unio from the rivers of the United States: with observations on some of the characters of the naiades. Transactions of the American Philosophical Society 3[New Series]:403-457, pls. 7-14. Lee, D.S., C.R. Gilbert, C.H. Hocutt, R.E. Jenkins, D.E. McAllister, and J.R. Stauffer. 1980. Atlas of North American freshwater fishes. North Carolina State Museum of Natural History, Raleigh. Marking, L.L., and T.D. Bills. 1979. Acute effects of silt and sand sedimentation on freshwater mussels. Pp. 204-211 in J.L. Rasmussen, ed. Proc. of the UMRCC symposium on the Upper Mississippi River bivalve mollusks. UMRCC. Rock Island IL. 270 pp. Master, L. 1986. Alasmidonta heterodon: results of a global status survey and proposal to list as an endangered species. A report submitted to Region 5 of the U.S. Fish and Wildlife Service. 10 pp. and appendices. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 20 Mayden, R.L. and B.M. Burr. 1981. Life history of the slender madtom, Noturus exilis, in southern Illinois (Pisces: Ictaluridae), Occas. Pap. Mus. Nat. Hist. Univ. Kans. 93:1-64 McRae, Sarah. 2017. Fish and Wildlife Biologist, U.S. Fish and Wildlife Service. Raleigh, NC. Personal communication regarding target species. Midway, S.R. 2008. Habitat Ecology of the Carolina Madtom, Noturus furiosus, an Imperiled Endemic Stream Fish. M.S. Thesis. North Carolina State University, Raleigh, NC. 74 pp. McMahon, R. F. and A. E. Bogan. 2001. Mollusca: Bivalvia. Pp. 331-429. IN: J.H. Thorpe and A.P. Covich. Ecology and classification of North American freshwater invertebrates. 2ndedition. Academic Press. Michaelson, D.L. and R.J. Neves. 1995. 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Yellow Lance Species Status Review Viosca, P., Jr. 1937. A tentative revision of the genus Necturus, with descriptions of three new species from the southern Gulf drainage area. Copeia 1937:120-138. Virginia Department of Game and Inland Fisheries (VDGIF). 2014. Atlantic Pigtoe Conservation Plan. Bureau of Wildlife Resources. VDGIF, Richmond, VA. 31 pp. Widlak, J.C. 1987. Recovery Plan for the Tar River spiny mussel (Elliptio (Canthyria) steinstansana) Johnson and Clarke. U.S. Fish and Wildlife Service. Wolf, E.D. 2012. Propagation, Culture, and Recovery of Species at Risk Atlantic Pigtoe. Virginia Tech Conservation Management Institute, Project No. 11-108. 55pp. R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 23 APPENDIX A Figures R-5868 Kingsboro CSX Select Site Survey Report April 2018 Job# 18-006 Page 24 �' f3ER�l 11 � }oexv Ma ,,Mt J Scums: ESrj,dH�E:RE. f Del-cf'r, , UBGS, rraei INCREMENT P, Id p # vapen.MEfTa� 4'9e>�•,. r i ;Htrg K; ). 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