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HomeMy WebLinkAbout20030659 Ver 1_COMPLETE FILE_20030602o?0F waT ?RQ July 2, 2003 DWQ# 03-0659 Mecklenburg County Mr. Jarrod Karl City of Charlotte Storm Water Services 600 East Fourth Street Charlotte, NC, 28202 APPROVAL of 401 Water Quality Certification with Additional Condition Dear Mr. Karl: You have our approval, in accordance with the attached conditions, to place fill in 217 linear feet of intermittent streams in order to construct the 1514 Lasalle Street Maintenance Project in Mecklenburg County, as described in your application received by the Division of Water Quality on June 3, 2003. After reviewing your application, we have determined that this fill is covered by General Water Quality Certification Number 3402, which can be downloaded from our web site at htto:Hh2o.enr.state. nc.us . This Certification allows you to use Nationwide Permit Number 39 when issued by the U.S. Army Corps of Engineers. In addition, you should get any other federal, state or local permits before you go ahead with your project including (but not limited to) Sediment and Erosion Control, Non-Discharge and Water Supply Watershed regulations. You should send an application to the Division of Land Resources for their review of your project under dam safety rules as well as erosion and sediment control. Also this approval will expire when the accompanying 404 permit expires unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing and you may be required to send us a new application for a new certification. If the property is sold, the new owner must be given a copy of the Certification and approval letter and is thereby responsible for complying with all conditions. If total wetland fills for this project (now or in the future) exceed one acre, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h). For this approval to be valid, you must follow the conditions listed in the attached certification and the additional condition listed below: 1. You are required to return the attached Certification of Completion form to notify DWQ when all work included in the 401 Certification has been completed. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition which conforms to Chapter 1506 of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Alan Johnson in the DWQ Mooresville Regional Office at 704-663-1699 or Cyndi Karoly in Raleigh at 919- 733-9721. Sincerely, Alan W. Klimek, P.E. AW K/cbk Attachments cc: Corps of Engineers Asheville Regulatory Field Office Mooresville DWQ Regional Office Central Files File Copy N. C. Division of Water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) s) (919) 733-1786 (phone), 919-733-6893 (fax), (htip://h2o.enr.state,nc.us/ncwetland Customer Service #: 1-877-623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality 030659 MEMORANDUM TO: John Dorney Regional Contact: Non-Discharge Branch WO Supervisor: Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name 1514 Lasalle St. Maintenance Project County Mecklenburg Project Number 03 0659 County2 Recvd From APP Region Mooresville Received Date 6/3/03 Recvd By Region 6/12/2003 Project Type stormwater flood prevention Certificates Stream Stream Impacts (ft.) Permit Wetland Wetland Wetland Stream Class Acres Feet Type Type Impact Score Index Prim. Supp. Basin Req. Req. ME 39 Stream O Y O N 11-137-1 F c - 30,834. 217.00 217.00 r ? Mitigation Wetland MitigationType Type Acres Feet Is Wetland Rating Sheet Attached? 0 Y 0 N Did you request more Info? 0 Y 0 N Have Project Changes/Conditions Been Discussed With Applicant? 0 Y 0 N Is Mitigation required? 0 Y .O N Recommendation: 0 Issue 0 Issue/fond 0 Deny Provided by Region: Latitude (ddmmss) 351544 Longitude (ddmmss) -805049 cc: Regional Office Central Office Page Number 1 Charlofte-Necklenherp STORM WHER June 2, 2003 Mr. Steve Chapin U.S. Army Corps of Engineers 151 Patton Ave., Room 143 Asheville, North Carolina 28801-5006 Subject: Pre-Construction Notification Pursuant to a Nationwide Permit No. 39 City of Charlotte Storm Water Services 1514 Lasalle Street Maintenance Project Charlotte, North Carolina Dear Mr. Chapin: City of Charlotte Storm Water Services (CSWS) is submitting a Pre-Construction Notification pursuant to Nationwide Permit No. 39 for the 1514 Lasalle Street Maintenance Project in Charlotte, North Carolina. The project is located in located in Charlotte, North Carolina, approximately 1 /3 mile west of the Interstate 77 - Lasalle Street interchange. Unavoidable impacts associated with this project total approximately 217 linear feet of Unimportant Intermittent Stream A. We are sending you one copy of this submittal in accordance with the notification requirements for NWP No. 39, effective March 18, 2002. If you have any questions concerning this project, don't hesitate to contact me at jkarl@ci.charlotte.nc.us or (704) 432-0966. Thank you for your attention to this matter. Sincerely, t ?'JE T I_A NN /11101 GROUP JUN 0 3 M133 Jarrod J. Karl Wetland Scientist M, ; ()r'.P! iYOSECTION Charlotte Storm Water Services - 600 East Fourth Street, Charlotte, North Carolina 28202-2844 Telephone (704) 432-0966 FAX (704) 336-6586 To report dramaur r,roblems: 336-RAIN Charlotte-Mecklenburg STORM WATER Services June 2, 2003 Mr. John Domey North Carolina Division of Water Quality Wetlands/401 Unit 2321 Crabtree Blvd., Suite 250 Raleigh, NC 27604 Subject: Pre-Construction Notification Pursuant to a Nationwide Permit No. 39 City of Charlotte Storm Water Services 1514 Lasalle Street Maintenance Project Charlotte, North Carolina Dear Mr. Domey: City of Charlotte Storm Water Services (CSWS) is submitting a Pre-Construction Notification pursuant to Nationwide Permit No. 39 for the 1514 Lasalle Street Maintenance Project in Charlotte, North Carolina. The project is located in located in Charlotte, North Carolina, approximately 1/3 mile west of the Interstate 77 - Lasalle Street interchange. Unavoidable impacts associated with this project total approximately 217 linear feet of Unimportant Intermittent Stream A. We are sending you seven copies of this submittal in accordance with the notification requirements for NWP No. 39, effective March 18, 2002. If you have any questions concerning this project, don't hesitate to contact me at jkarl@ci.charlotte.nc.us or (704) 432-0966. Thank you for your attention to this matter. Sincerely, ?Jarffrod. Karl Wetland Scientist Charlotte Storm Water Services - 600 East Fourth Street, Charlotte, North Carolina 28202-2844 Telephone (704) 432-0966 FAX (704) 336-6586 To revorl drainaae r;roblems: 336-RAIN i i i Carolina Wetland Services Pre-Construction Notification Pursuant to Nationwide Permit No. 39 1514 Lasalle Street Maintenance Project Charlotte, North Carolina Carolina Wetland Services Project No. 2003-0381 June 2, 2003 Prepared For: Ms. Mary C. Murray, P.W.S. Mr. Jarrod J. Karl The City of Charlotte Storm Water Services 600 East Fourth Street Charlotte, North Carolina 28202 (704) 432-0966 Prepared By: Mr. Gregory C. Antemann, P.W.S. Mr. Isaac J. Hinson Carolina Wetland Services, Inc. 5000 Nations Crossing Road, Suite 230 Charlotte, North Carolina 28217 (704) 527-1177 I'I 5000 Nations Crossing Road, Suite 230 • Charlotte, NC 28217 (704) 527-1 177 Office • (704) 527-1 133 Fax ??l www.carolinawetiandscrvices.coni 1514 Lasalle Street Maintenance Project June 2, 2003 Nationwide Permit No. 39 Application Project No. 2003-0381 1 Table of Contents Executive Summary .............................................................................................................................. I Existing Conditions .............................................................................................................................. 2 Current Land Use .............................................................................................................................. 2 Jurisdictional Delineation ................................................................................................................. 2 Purpose and Need for the Project ......................................................................................................... 4 ' Avoidance and Minimization ............................................................................................................... Proposed Impacts to Jurisdictional Waters ........................................................................................... 4 4 Compensatory Mitigation ..................................................................................................................... 4 List of Attachments Attachment A - Figure 1. USGS Site Location Map Attachment A - Figure 2. NRCS Soil Survey Attachment A - Figure 3. Approximate Jurisdictional Boundary Field Map ' Attachment B - Routine On-Site Data Forms Attachment C - NCDWQ Stream Classification Forms Attachment D - USACE Intermittent Channel Evaluation Forms ' Attachment E - - Request for Jurisdictional Determination Form Attachment F - Representative Photographs Attachment G - Figure 4. Proposed Impacts ' Attachment H - Pre-Construction Notification Application - Nationwide Permit No. 39 I I i ' 1514 Lasalle Street Maintenance Project June 2, 2003 Nationwide Permit No. 39 Application Project No. 2003-0381 I I Executive Summary The Lasalle Street Maintenance Project is located in Charlotte, North Carolina, approximately 1/3 mile west of the Interstate 77 - Lasalle Street interchange. The purpose of this project is to alleviate flooding and loss of property within an existing residential area. Charlotte Storm Water Services (CSWS) has contracted Carolina Wetland Services, Inc. (CWS) to provide permitting services for this project. The results of the on-site field investigation conducted by CWS indicate that there is one jurisdictional stream channel (Stream A) and one jurisdictional wetland area (Wetland AA) located within the project limits. CSWS is requesting written verification of the jurisdictional determination of the on-site jurisdictional features. Unavoidable impacts associated with this project total approximately 217 linear feet of Unimportant Intermittent Stream A. On behalf of CSWS, CWS is submitting a Pre-Construction Notification application with attachments in accordance with Nationwide Permit General Condition No. 13, and pursuant to Nationwide Permit No. 39 and Water Quality Certification No. 3362. Since construction of this project will avoid areas that provide important habitat for aquatic biota, no mitigation is being proposed at this time. I 1514 Lasalle Street Maintenance Project June 2, 2003 Nationwide Permit No. 39 Application Project No. 2003-0381 Existing Conditions The Lasalle Street Maintenance Project is located in Charlotte, North Carolina, approximately 1/3 mile west of the Interstate 77 - Lasalle Street interchange (Attachment A - Figures 1 and 2). The purpose of this project is to alleviate flooding and loss of property within an existing residential area. Charlotte Storm Water Services (CSWS) has contracted Carolina Wetland Services, Inc. (CWS) to provide permitting services for this project. The following sections describe the existing conditions of the project area. Current Land Use The current land use for the project area is residential and is generally comprised of maintained lawns and small wooded areas. Dominant vegetation includes pignut hickory (Carya glabra), red oak (Quercus rubra), red maple (Ater nrbrum), red mulberry (Morus rubra), poison ivy (Toxicodendron radicans), catbriar (Smilax rotundifolia), English ivy (Hedera helix), Kentucky bluegrass (Festuca arundinacea), and wild onion (Allium canadense). According to the Soil Survey of Mecklenburg County, on-site soils consist of Cecil sandy clay loam, 8 to 15 percent slopes, eroded (CeD2). This soil type is well drained and exhibits moderate permeability and medium water capacity Jurisdictional Delineation On May 1, 2003, CWS's Isaac Hinson and Ron Johnson investigated on-site jurisdictional waters of the U.S.' using the U.S. Army Corps of Engineers (USACE) - Routine On-site Determination Method. This method is defined in the 1987 Corps of Engineers Wetlands Delineation Manual .2 One wetland area (Wetland AA) was identified within the project limits. Routine On-Site Data Forms representative of Wetland AA and on-site non jurisdictional upland areas have been included as Attachment B. Jurisdictional waters of the U. S. were classified according to recent North Carolina Division of Water Quality (NCDWQ)3 and USACE guidance. NCDWQ Stream Classification and USACE Intermittent Channel Evaluation Forms for Stream A have been included as Attachments C and D. 1 "Jurisdictional waters of the U.S." includes essentially all surface waters such as: all navigable waters and their tributaries, all interstate waters and their tributaries, all wetlands adjacent to these waters, and all impoundments of these waters. 2 Environmental Laboratory. "Corps of Engineers Wetlands Delineation Manual," Technical Report Y-87-1, US Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. ' North Carolina Division of Water Quality Stream Classification Method. Version 2.0. 1999. 2 I I I I I I I I I I Fil 1514 Lasalle Street Maintenance Project June 2, 2003 Nationwide Permit No. 39 Application Project No. 2003-0381 The results of the on-site field investigation indicate that there is one jurisdictional stream channel (Stream A) and one jurisdictional wetland area (Wetland AA) located within the project limits (Attachment A - Figure 3). Stream A is an unnamed tributary to Irwin Creek. Irwin Creek is part of the Catawba River basin (HU# 03050103)4 and is classified as "Class C" waters by the NCDWQ. CSWS is requesting written verification of the jurisdictional determination of the on-site jurisdictional features (Attachment E). Stream A begins at the western property boundary of 1514 Lasalle Street and flows east for approximately 75 linear feet to the property's eastern boundary (Attachment A - Figure 3). This portion of Stream A is lined with cement and was evaluated to be Unimportant Intermittent. This segment of Stream A lacks sinuosity, groundwater discharge, and a bankfull bench (Attachments C and D - SCP1). This portion of Stream A has an average ordinary high water width of four feet and scored 11 out of a possible 71 points on the NCDWQ Stream Classification Form. A photograph of the cement-lined portion of Stream A has been included as Attachment F - Photograph A. At the 1514 Lasalle Street - 2007 Erie Street property boundary, Stream A transitions from a cement-lined to a rip rap-lined channel. This portion of Stream A flows southeast across the 2007 Erie Street property for approximately 142 linear feet (Attachment A - Figure 3).. The rip rap-lined segment of Stream A was also evaluated to be Unimportant Intermittent and lacks sinuosity and a bankfull bench (Attachments C and D - SCP2). This segment of Stream B exhibits a one-foot average ordinary high water width and scored 8.5 out of a possible 71 points on the NCDWQ Stream Classification Form. A photograph of this portion of Stream B has been included as Attachment F - Photograph B. Wetland AA is located just west of the 1514 Lasalle Street property boundary (Attachment A - Figure 3). This wetland is approximately 0.05 acre in size and is contiguous with Stream A. Dominant vegetation includes red maple (Ater rubrum), sweetgum (Liquidambar styraciflua), green ash (Fraxinus pennsylvanica), hackberry (Celtis laevigata), and poison ivy (Toxicodendron radicans). This wetland also exhibits inundation and low-chroma soils (2.5Y 4/1) (Attachment B - DP 1) 4 "HU#" is the Hydrologic Unit Code. Hydrologic Unit Map, State of North Carolina. U.S. Geological Survey. 1974. 3 11, 1 1514 Lasalle Street Maintenance Project June 2, 2003 Nationwide Permit No. 39 Application Project No. 2003-0381 Purpose and Need for the Project The purpose of this project is to alleviate flooding and loss of property within an existing residential area. CSWS has received several complaints from neighborhood residents regarding structure flooding and property loss. Avoidance and Minimization Impacts to on-site jurisdictional waters of the U.S. have been reduced to the maximum extent practicable. Wetland AA will not be impacted during construction of the project (Attachment G - Figure 4). The project design has also limited the amount of pipe to the minimal length necessary to protect properties affected by flooding and property loss. Proper sediment and erosion control measures will also be used to minimize disturbance to downstream waters. Proposed Impacts to jurisdictional Waters Proposed impacts will total approximately 217 linear feet of Unimportant Intermittent Stream A. Impacts will result from the installation of a 42-inch Reinforced Concrete Pipes (RCP) with associated drainage structures and an endwall (Attachment G - Figure 4). The proposed pipe will tie into the existing storm water drainage system. Additional activities will include non-mechanized debris removal within a channel located upstream of Wetland AA. Debris will be removed by hand and will not result in additional impacts to any jurisdictional features. Since debris removal will not result in discharges to Wetland AA, the boundaries of this wetland area were approximated and not delineated. On behalf of CSWS, CWS is submitting a Pre-Construction Notification application with attachments in accordance with Nationwide Permit General Condition No. 13, and pursuant to Nationwide Permit No. 39 and Water Quality Certification No. 3362 (Attachment H). Compensatory Mitigation Since construction of this project will avoid areas that provide important habitat for aquatic biota, no mitigation is being proposed at this time. 4 .l : XX F •e _ / ?" e' Kc H II? 4t , "fir 1 taivlr} e Ill adt0 Tow71' -a wet OC) Approximatc Scalc 1 " 2000' Reference: USGS 7.5 Minute Topographic Map Series, Derita and Charlotte East quadrangks. North Carolina, dated 1996 and 1991, respectively. 1 Carolina Wetland Services Figure 1. USGS Site Location Map I 5000 Nations Crossing Road, Suite 230 1514 Lasalle Street Maintenance Project Charlotte, North Carolina 28217 Charlotte, North Carolina CWS Project No. 2003-0381 11 PREPARED BY DATE CHECKED BY DATE S3iA S - Zt ^-O3 & c.,q S • Z% -'07 NA Approximate Scale 1" 2000' Reference: NRCS Soil Survey of Mecklenburg County, Sheet Nos. 4 and 7, dated 1980. Carolina Wetland Services Figure 2. NRCS Soil Survey I 5000 Nations Crossing Road, Suite 230 1514 Lasalle Street Maintenance Project Charlotte, North Carolina 28217 Charlotte, North Carolina 1i CWS Project No. 2003-0381 PREPARED BY DATE CHECKED BY DATE SSH S - 2 (-- 03 c,a S LS •vT NOTE: JURISDICTIONAL FEATURES WERE INVESTIGATED BY CAROLINA WETLAND SERVICES (CWS) ON MAY I, 2003. ji --- -- Wetland AA -- - c0i ?V 2007 1514 I-asa//e S 1 t Unimportant Intermittent Stream A Approximately 217 linear feet LEGEND _ Carolina Wetland Services JURISDICTIONAL STREAM CHANNEL I 5000 Nations Crossing Road, Suite 230 JURISDICTIONAL WETLAND AREA Charlotte, North Carolina 28217 REFERENCE: GIS LAYERS PROVIDED BY MECKLENBURG COUNTY LAND USE AND ENVIRONMENTAL SERVICES DATED 2003. •SCPI STREAM CLASSIFICATION POINT Figure 3. Approximate Jurisdictional *DPI DATA POINT Boundary Field Map PHOTO LOCATION AND DIRECTION 1514 LaSalle Street Maintenance Project ®- Charlotte, North Carolina CWS Project No. 2003-0381 APPROXIMATE SCALE: I"=40' PREPARED BY DATE CHECKED DATE ?sN S-3a-o3 <ot?/I 4.2.0. r DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: 1514 Lasalle Street Maintenance Pro'ect Date: 05101103 Applicant/Owner: Ci of Charlotte Storm Water Services County: Mecklenburg I nvestigator(s): Isaac Hinson and Ron Johnson State: NC Do Normal Circumstances exist on the site? Yes No Community ID: wetland Is the site significantly disturbed (Atypical Situation)? Yes No Transect ID: Is the area a potential Problem Area? Yes No Plot ID: DPI If needed, explain on reverse. VEGETATION Dominant Plant Species Stratum Indicator 1. Acer rubrum tree FAC Dominant Plant Species Stratum Indicato 9. 2. Liquidambar styracii lua tree FAC+ 10. 3. Fraxunus pennsylvanica tree FACW 11. 4. Celtis laevigata tree FACW 12. 5. Toxicodendron radicans vine FAC 13. 6. 14. 7. 15. 8. 16. Percent of Dominant Species that are OBL, FACW or FAC 100% Remarks: All dominant ve etation is FAC or wetter. HYDROLOGY Recorded Data (Describe in remarks): _ Stream, Lake or Tide Gauge Aerial Photographs _ Other X_ No Recorded Data Available Wetland Hydrology Indicators: Primary Indicators: X Inundated X Saturated in Upper 12 Inches _ Water Marks _ Drift Lines Field Observations: _ Sediment Deposits (on leaves) Drainage Patterns in Wetlands Depth of Surface Water: 0-3" (in.) Secondary Indicators (2 or more required): _ Oxidized Root Channels in Upper 12 Inche Depth to Free Water in Pit: N/A (in.) X Water-Stained Leaves Local Soil Survey Data Depth to Saturated Soil: 0" (in.) _ FAC-Neutral Test Other (Explain in Remarks) Remarks: Wetland hydrology indicators are resent. Routine On-Site Data Forms Page 1 of 2 6/2/2003 SOILS Map Unit Name (Series and Phase): Cecil sand y clay loans Drainage Class well drained Field Observations Taxonomy (Subgroup): thermic T is Ha lndults Confirm Mapped Type? Yes No Profile Description: Depth Matrix Color Mottle Colors Mottle Texture, Concretions, (inches) Horizon (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure, etc. 0-6" B 2.5Y 4/1 N/A N/A silt loam 6-12" B 2.5Y 4/2 7.5YR 4/6 prominent clay loam many _ Histosol _ Concretions Histic Epipedon _ High Organic Content in Surface Layer in Sandy Soil X Sulfidic Odor _ Organic Streaking in Sandy Soils Aquic Moisture Regime _ Listed on Local Hydric Soils List (Inclusions) _ Reducing Conditions _ Listed on National Hydric Soils List X Gleyed or Low-Chrom a Colors _ Other (Explain in Remarks) Remarks: H dric soil indicators are resent. WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes No (Circle Wetland Hydrology Present? Yes No (Circle) Hydric Soils Present? Yes No Ils this Sampling Point Within a Wetland? Yes No Remarks: ata Approved by HQUSACE 2/92 Routine On-Site Data Forms Page 2 of 2 6/2/2003 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: 1514 Lasalle Street Maintenance Project Date: 05101103 Applicant/Owner: Ci of Charlotte Storm Water Services County: Mecklenbury- I nvestigator(s): Isaac Hinson and Ron Johnson State: NC Do Normal Circumstances exist on the site? Yes No Community ID: upland Is the site significantly disturbed (Atypical Situation)? Yes No Transect ID: Is the area a potential Problem Area? Yes No Plot ID: DP2 If needed, explain on reverse. VFr;FTATION Dominant Plant Species Stratum Indicator 1. Quereus rubra tree NACU Dominant Plant Species Stratum Indicato 9. Allium canadense herb FACU- 2. Carya glabra tree FACU 10. 3. Acer rubrum tree FAC 11. 4. Morus rubra tree FAC 12. 5. Toxicodendron radicans vine FAC 13. 6. Smilax rotundifblia vine FAC 14. 7. Hedera helix vine 15. 8. Festuca arundinacea herb FAC- 16. Percent of Dominant Species that are OBL, FACW or FAC 50% Remarks: 50% of dominant ve etation is FAC or wetter. HYDR(M Or.Y _ Recorded Data (Describe in remarks): _ Stream, Lake or Tide Gauge Aerial Photographs _ Other X No Recorded Data Available Wetland Hydrology Indicators: Primary Indicators: _ Inundated _ Saturated in Upper 12 Inches _ Water Marks _ Drift Lines Field Observations: _ Sediment Deposits (on leaves) Drainage Patterns in Wetlands Depth of Surface Water: N/A (in.) Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12 Inche Depth to Free Water in Pit: N/A (in.) _ Water-Stained Leaves _ Local Soil Survey Data Depth to Saturated Soil: >12" (in.) _ FAC-Neutral Test Other (Explain in Remarks) Remarks: Wetland hydrology indicators are absent. Routine On-Site Data Forms Page 1 of 2 6/2/2003 snit s Map Unit Name (Series and Phase): Cecil sand y clay loam Drainage Class well drained Field Observations Taxonomy (Subgroup): thermic T is Ha ludults Confirm Mapped Type? Yes No Profile Description: Depth Matrix Color Mottle Colors Mottle Texture, Concretions, (inches) Horizon (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure, etc. 0-6" B 7.5YR 4/6 N/A N/A silt loam 6-12" B 2.5YR 4/8 N/A N/A silt loam _ Histosol _ Concretions Histic Epipedon _ High Organic Content in Surface Layer in Sandy Soil Sulfidic Odor _ Organic Streaking in Sandy Soils Aquic Moisture Regime _ Listed on Local Hydric Soils List (Inclusions) Reducing Conditions _ Listed on National Hydric Soils List Gleyed or Low-Chroma Colors _ Other (Explain in Remarks) Remarks: Hydric soil indicators are absent. WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes No Circle Wetland Hydrology Present? Yes No (Circ!N Hydric Soils Present? Yes No Ils this Sampling Point Within a Wetland? Yes o Remarks: al Approved by HQUSACE 2/92 Routine On-Site Data Forms Page 2 of 2 6/2/2003 ' NCDWO Stream Classification Form SCPI - Unimportant Intermittent Stream A Project Name: 1514 Lasalle Street Maintenance Project River Basin: Catawba County: Mecklenburg Evaluator(s): IJ1-1 and RGJ DWQ Project Number: Nearest Named Stream: Irwin Creek Signature(s): X J'q (q'T Date: 5/1/03 USGS QUAD: Derita, NC Longitude: W80° 50' 49" Latitude: N35° 15' 44" ' Location/Directions: From Charlotte take Interstate 77 to Exit 12 (Lasalle Street). Travel west on Lasalle Street for approximately 0.3 mile to Erie Street The site is located just beyond this intersection behind the house located at 1514 Lasalle Street. *PLEASE NOTE: If evaluator and landowner agree that the feature is a man-made ditch, then use of this form is not necessary. Also, if in the hest profec.cional judgement of the evaluator, the feature is a man-made ditch and not a modified natural sirtam-this rating system should not he used, ' Primary Field Indicators: (Circle One Number Per Line) 1. e m r h Io Abs nt Weak Moderate .iron I) Is There A Riffle-Pool Seauence? I 2 3 2) Is The USDA Texture In Streambed 5) Is There An Active (Or Relic) ' (*NOTE' If Bed & Bank Caused By Ditching And WITHOUT Sinuosity The Score=0') 10) Is A 2"" Order Or Greater Channel (As Indicated On Tooo Man And/Or In Field) Present? Yes=3 NoA PRIMARY GEOMORPHOLOGY INDICATOR POINTS: 2 ' II. Hydrology Absent Weak Moderate Strone - 1) Is There A Groundwater Flow/Discharge Present? ® I 2 1 PRIMARY HYDROLOGY INDICATOR POINTS. 0 III. nininov Absent Weak Moderate Strone I) Are Fibrous Roots Present In Streambed? 3 2 _ 1 _ 0 _ 2) Are Rooted Plants Present In Streambed? 3 2 1 0 3) Is Periiphvton Present? I 2 1 4) Are Bivalves Present? 1 2 3 PRIMARY BIOLOGY INDICATOR POINTS: 4 Secondary Field Indicators: (Circle One Number Per Line) 3) Does Topography Indicate A SECONDARY GEOMORPHOLOGY INDICATOR POINTS: 2 ' II. Hvdroloey Absent Weak Moderate Strong 1) Is This Year's (Or Last's) Leaflitter Present In Streambed? 1.5 1 0 2) Is Sediment On Plants (Or Debris) Present'? 0 1 1.5 3) Are Wrack Lines Present? 0 0.5 1Q 1.5 4) Is Water In Channel And >48 Hrs. Since 0 KN I L5 Last Known Rain? *NOTE, l Ditch Indicated In 09 Above Ski This Step Anrl N5 Relow' 5) Is There Water In Channel During Dry 0.5 1 1.5 Conditions Or In Growing Season)? 6) Are Hvdric Soils Present In Sides Ot'Channel (Or In lieadcut )? Yes= 1.5 _N SECONDARY HYDROLOGY INDICATOR POINTS: Z5 1• Are Fish Present'? 0. y I V I5 V Arc Amphibians Pre sent? 0.5 1 1,5 3) Are AquaticTurtles Present? 0.5 I 1.5 4) Arc Crayfish Present? 0.5 1 1.5 Are Macr bench s Present? 0.5 1 1.5 6 Are Iron Oxidizing B cteria/Fun u Present? 0.5 1 1.5 7 Is Filamentous Algae Present'? 0.5 1 1.5 8) Are Wetland Plants In Streambed? SAV Mostly OBI, Mostly FACW Mostly FAC Mostly FACU Mostly UPI. (* NOTE. IJ'T'otal Absence OjAll Plants In Streambed 2 1 0.75 0 0 As Noted Above Skin This Sten UNLESS SAV Present*). - SECONDARY BIOLOGY INDICATOR POINTS: 0.5 "TOTAL POINTS (Primary + Secondary)= 11 Greater Than Or Equal To 19 Points The Stream Is At Least Intermittent) 11 I I I r NCDWO Stream Classification Form SCP2 - Unimportant Intermittent Stream A Project Name: 1514 Lasalle Street Maintenance Project River Basin: Catawba County: Mecklenburg Evaluator(s): 1.111 and RGJ DWQ Project Number: Nearest Named Stream: Irwin Creek Signature(s): =?4( ees Date: 5/1/03 USGS QUAD: Derita, NC Longitude: W80° 50' 49" Latitude: N35° 15' 44" Location/Directions: From Charlotte, take Interstate 77 to Exit 12 (Lasalle Street). Travel west on Lasalle Street for approximately 0.3 mile to Erie Street. The site is located iust beyond this intersection behind the house located at 1514 Lasalle Street. *PLEASE NOTE: If evaluator and landowner agree that the feature is a man-made ditch, then use of this form is not necessary. Also, if in the best professional judgement of the evaluator, the feature is a man-made ditch and not a modified natural stream-this rating system should not be used' Primary Field Indicators: (Circle One Number Per Line) 1. GeQuiorpholoey Ab ent Weak Moderate Strom! 1) Is There A Riffle-Pool Semuence? I 2 ) 2) Is The USDA Texture In Streambed 5) is There An Active (Or Relic) I III Rini....., ' 11. Hvdroloev Absent Weak Moderate Strong 1) Is There A Groundwater Flow/Discharge Present? 0 0 2 3 PRIMARY HYDROLOGY INDICATOR POINTS: I i i i At,.,-.t W-1, Mndrratr Rtrnnm 1 Are Fibrous Roots Present In Streambed? 3 2 1 2) Are Rooted Plants Present In Streambed? 3 2 1 3 Is Peri h ton Present? I 2 3 4 Are Bivalves Present? I 2 3 PRIMARY BIOLOGY INDICATOR POINTS: 0 Secondary Field Indicators: (Circle One Number Per Line) 3) Does Topography Indicate A Natural Drainage Way? 0 - I 1.5 SECONDARY GEOMORPHOLOGY INDICATOR POINTS: 0.5 11. Hvdroloev Absent Weak Moderate Strome 1) is This Year's (Or Last's) Leatlitter _ 4) Is Water In Channel And >48 Hrs. Since 0 0.5 U 1.5 Last Known Rain? *NOTE: l Ditch Indicated In 119 Above ,Ski This Stet And #5 Below: 5) Is There Water In Channel During Dry 0 1 1.5 Conditions Or In Growing Seasony? 6) Are Hvdric Soils Present In Sides Of Channel (Or In Headcut)? Yes-L5 No= SECONDARY HYDROLOGY INDICATOR POINTS: 4 I) Are Fish Present'? 0.5Y I I 2 Are Amphibians Present? .5 I I. Are AguaticTurtles Present? 0,5 1 1.5 4 Are Cmvfish Present? .5 1 1. 8) Are Wetland Plants In Streambed? SAV Mostly OBI, Mostly FACW Mostly FAC Mostly FACU Mostly UPL (* NOTE: 11T61a1 Absence O1All Plants In Streambed 2 1 0.75 0 0 ' As Noted Above Skip This Step UNLESS SAV Present*) SECONDARY BIOLOGY INDICATOR POINTS: 1 TOTAL POINTS (Primary + Secondary)= 8.5 (If Greater Than Or Equal To 19 Points The .Stream Is At Least Intermittent) (*NOTE: If Bed & Bank Caused By Ditching And WITHOUT Sinuosity Then Scored)*) 10) Is A 2" Order Or Greater Channel (As Indicated On Topo Mau And/Or In Field) Present? Yes=3 No=fi PRIMARY GEOMORPHOLOGY INDICATOR POINTS: l 9 INTERMITTENT CHANNEL EVALUATION FORM SCP1 - Unimportant Intermittent ACTION ID: APPLICANT NAME: City of Charlotte Storm Water Services DATE: 5/l/03 PROPOSED CHANNEL WORK (i.e., culvert, relocation, etc.): piping WATERBODY/RIVER BASIN: Unnamed trib to Irwin Creek/Catawba River basin COUNTY/CITY: MecklenburkJCharlotte RECENT WEATHER CONDITIONS: 80 degrees and sunny P SP NP Observation Comments or Description X Fish/Shellfish/Crustaceans Present X Benthic Macro Invertebrates X Amphibians Present/Breeding X Algae And/Or Fun us water quality function X Wildlife Channel Use i.e. tracks, feces, shells, others X Federally Protected Species Present Discontinue X Rife/Pool Structure X Stable Streambanks Channel is lined with cement X Channel Substrate i.e. ravel, cobble, rock, coarse sand) Cement substrate with some sand X Riparian Canopy Present SP =/> 50% closure Located in maintained and X Undercut Banks/ In-stream Habitat Structure X Flow In Channel Four-foot average ordinary high water width X Wetlands Adjacent to/Conti uous with Channel (Discontinue) Upstream N/A Persistent Pools/Saturated Bottom June thru Sept.) N/A See s/Groundwater Discharge June thin Sept.) X Adjacent Flood lain Present X Wrack Material or Drift Lines X H dro h tic Vegetation in/ad acent to channel Important To Domestic Water Supply? Y / Does Channel Appear On A Quad Or Soils Map? Y / Determination: Approx. Drainage Area: Approximately 20 Acres ? Perennial Channel (stop) ? Important Channel: LF PROJECT MGR. Initials G Gq ® Intermittent Channel (proceed) ® Unimportant Channel: 75 LF ? Ephemeral Channel (no .id) (attach map indicating location of important/unimportant channel) ? Ditch Through Upland (nojd) Evaluator's Signature: P=Present SP=Strongly Present NP=Not Present Isaac J. Hinson A 1 1 INTERMITTENT CHANNEL EVALUATION FORM SCP2 - Unimportant Intermittent S ACTION ID: APPLICANT NAME: City of Charlotte Storm Water Services DATE: 5/1/03 PROPOSED CHANNEL WORK (i.e., culvert, relocation, etc.): piping WATERBODY/RIVER BASIN: Unnamed trib to Irwin Creek/Catawba River basin COUNTY/CITY: Mecklenburg/Charlotte RECENT WEATHER CONDITIONS: 80 degrees and sunny P SP NP Observation Comments or Descri tion X Fish/Shellfish/Crustaceans Present X Benthic Macro Invertebrates Aquatic worms X Amphibians Present/Breeding X Algae And/Or Fungus water quality function X Wildlife Channel Use i.e. tracks, feces, shells, others X Federal) Protected Species Present (Discontinue) X Riffle/Pool Structure X Stable Streambanks Vegetated X Channel Substrate i.e. ravel, cobble, rock, coarse sand) Channel is lined with ri -ra X Riparian Canopy Present SP =/> 50% closure Monts rubra, Carya glabra, Quercus rubra, Acer rubrurn X Undercut Banks/ In-stream Habitat Structure X Flow In Channel One-Foot average ordinary high water width X Wetlands Adjacent to/Contiguous with Channel (Discontinue) N/A Persistent Pools/Saturated Bottom (June thru Sept.) N/A See s/Groundwater Discharge June thru Sept.) X Ad'acent Flood lain Present X Wrack Material or Drift Lines X fldro h tic Vegetation in/ad acent to channel Important To Domestic Water Supply? Y / Does Channel Appear On A Quad Or Soils Map? Y / NO Determination: Approx. Drainage Area: Approximately 20 Acres ? Perennial Channel (stop) ? Important Channel: LF PROJECT MGR. Initials4c,& ® Intermittent Channel (proceed) ® Unimportant Channel: 142 LF ' ? Ephemeral Channel (no jd) (attach map indicating location of important/ur: rtant channel) ? Ditch Through Upland (nojd) Evaluator's Signature: --Dp4L?Q P=Present SP=Strongly Present NP=Not Present Isaac J. Hinson A L 1 REQUEST FOR JURISDICTIONAL DETERMINATION DATE: June 2, 2003 COUNTY Mecklenburg County, North Carolina TOTAL ACREAGE OF TRACT N/A linear project PROJECT NAME (if applicable) 1514 Lasalle Street Maintenance Project PROPERTY OWNER/APPLICANT (name, address and phone): Charlotte Storm Water Services POC: Mr. Jarrod J. Karl at (704) 432-0966 600 East Fourth Street Charlotte, North Carolina 28202-2844 NAME OF CONSULTANT, ENGINEER, DEVELOPER (if applicable): Carolina Wetland Services, Inc. POC: Gregory C. Antemann, PWS at (704) 527-1177 5000 Nations Crossing Road, Suite 230 Charlotte, North Carolina 28217 STATUS OF PROJECT (check one): ( ) On-going site work for development purposes ( X) Project in planning stages (Type of project: piping ( ) No specific development planned at present ( ) Project already completed (Type of project: ) ADDITIONAL INFORMATION REQUIRED: Check items submitted - forward as much information as is available. At a minimum, the following first two items must be forwarded. (X ) USGS Site Location Map (Attachment A -Figure 1) (X ) MRCS Soil Survey (Attachment A - Figure 2) (X ) Approximate Jurisdictional Boundary Field Map (Attachment A -- Figure 3) (X ) Routine On-Site Data Forms (Attachment B) (X) NCDWQ Stream Classification Forms (Attachment C) (X) USACE Intermittent Channel Evaluation Forms (Attachment D) (X) Representative Photographs (Attachment F) (X) Proposed Impacts (Attachment G - Figure 4) (X) Pre-Construction Notification Application -- Nationwide Permit No. 39 (Attachment H) Signature of roperty Owner or Authorized Agent Mr. Jarrod J. Karl I 1S14 Lasalle Street Maintenance Project June 2, 2003 NatiowN ide Permit No. 39 Application Project No. 2003-0381 MW` low" ;tom _ 4 1 ..? J3 Yt.r F. ?v 1 . .'gy ,t ? p. ?_? ;?' -\?3 • `? ? ,e, r 1-f? r 41 SI 4 ! ll ? J t i.,4 t W? t - ix?di ? t 7 .'r .tip rs ? 1 ?t?,y?,j?7 10 ?lC/1.0 t? . 1f tl Y?? r ' . "H ? 7f yy Jy'? r ' ~ ? i is ? \ ' ?? ? >r ? .9' ? e y • . _ `? ` yf? }. y g J 4 tr y . 1 Photograph A. View of cement-lined portion of Unimportant Intermittent Stream A .yam 2 Lr . rte.. ? y ?? A VA Ft? : J i ev ti if; `?'?• 1;:,fs-j? ?.? y?'`?ic'?t.?.?S rR•. _°'??td;`',' ? ?i ?:? ?.-`? ?~ .y? -4. v '_._sP'?.r' 4RR"•.. y.:i ? T• ?l f .,',T^rF. _?f3+' 1 ?`? ?.. ,- ?'_ / ?_ r-? `? _ ? . : .? ? . b / ' lam,.. .•? ? i+ti- .ti,? ? : ? r. ' A J ri _tph B. Vi ??\ o; I1P rlp-1II1?Ci P')Idoll of L'11111wk,II'tIIt jlllClGIIII IIi >;tiCill::? i NOTE: JURISDICTIONAL FEATURES WERE INVI?STIGATED 13Y CAROLINA WETLAND SERVICES (CWS) ON MAY I, 2003. Wetland AA to be Avoided A End all ?asa//e S t LEGEND ® JURISDICTIONAL WETLAND AREA - PROPOSED REINFORCED CONCRETE PIPE (RCP) APPROXIMATE SCALF: I"=40' ige, Structure vj of 2007 E isting Draii ?. Unimportant Intermittent Stream A ADoroximately 217 linear feet Impacted W - W A - k °"V x ; 7y7 bii ' Carolina Wetland Servi eS 5000 Nations Crossing Road, Suite 19 230 Charlotte, North Carolina 2821 REFERENCE: OIS LAYERS PROVIDED BY MECKLENBURG COUNTY LAN USE AND ENVIRONMENTAL SERVICES DATED 2003 Figure 4. Proposed Impacts 1514 Lasalle Street Maintenance Projec t Charlotte, North Carolina CWS Proiect No. 2003-0381 PREPARED BY DATE CHECKED DATE L- I STN 5 -30 -b3 G<-,f 6.2 1 r / I Office Use Only 0 Form Version April 2001 USACE Action ID No. DWQ No. If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A" rather han leaving the space blank. 1. Processing II. 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Section 10 Permit ? 401 Water Quality Certification ? Riparian or Watershed Buffer Rules 2. Nationwide, Regional or General Permit Number(s) R Nntinnwic1P Permit Nn '10 3. If this notification is solely a courtesy copy because written approval for the 401 Certificz is not required, check here: ? 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is propose( mitigation of impacts (see section VIII - Mitigation), check here: ? Applicant Information 1. Owner/Applicant Information Name: Citv of Charlotte Storm Water Services, Contact: Mr. Jarrod J. Karl Mailing Address: 600 East Fourth Street CllnrlnttP Nnrth Cgrnlinn 7RWY) Telephone Number: (704) 432-0966 Fax Number: (704) 336-6586 E-mail Address: jkarl(abci.charlotte.nc.us 2. Consultant Information (A signed and dated copy of the Agent Authorization letter attached if the Agent has signatory authority for the owner/applicant.) Name: Gregory C. Antemann, PWS Company Affiliation: Carolina Wetland Services, Inc. Mailing Address: 5000 Nations Crossing Road, Suite 230 ClinrlnttP Nnrth Cnrnlinn ?R? 17 Telephone Number: 704-527-1177 Fax Number: 704-527- E-mail Address: I?reRiz(a),carolinawetlandservices.com or be Page I of 7 i III. Pr, 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 12. )ject Information Name of project: 1514 Lasalle Street Maintenance Project T.I.P. Project Number (NCDOT Only): N/A Property Identification Number (Tax PIN): 07504407, 07504435 and 07504406 Location County: Mecklenburg Nearest Town: Charlotte Subdivision name (include phase/lot number): N/A Directions to site (include road numbers, landmarks, etc.): From Charlotte take Intersta e 77 to Exit 12 Lasalle Street). Travel west on Lasalle Street forapproximately 0.3 mile to Erie Street. The site is located lust beyond-this intersection behind the house located at 514 Lasalle Street. Site coordinates, if available (UTM or Lat/Long): N35° 15' 44" - W80° 50' 49" (Note - If project is linear, such as a road or utility line, attach a sheet that separately list coordinates for each crossing ofa distinct waterbody.) Describe the existing land use or condition of the site at the time of this application: The existing ro'ect area is comprised mostly of single-family residences with maintained law the ns. Property size (acres): three parcels total approximately 0.69 acre Nearest body of water (stream/river/sound/ocean/lake): Irwin Creek River Basin: Catawba River (Note - this must be one of North Carolina's seventeen designated major river basins. River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) Describe the purpose of the proposed work: The u ose of this project is to allev he iate flooding and loss of property an existing residential area. Charlotte Storm W ater Services has received several complaints from neighborhood residents regarding struc ure flooding and property loss. List the type of equipment to be used to construct the project: A trackhoe and typ ical excavation equipment will be used for this ro'ect. Describe the land use in the vicinity of this project: The land use surrounding the projec t is mainly residential. Page 2 of 7 I r IV. Prior Project History Storm drainage infrastructure was previously installed in this area. This project ro os s to replace the existing cement and rin ran-lined oven channel with a 42" Reinforced Concrete iDe. V. Future Project Plans for this site. VI. Proposed Impacts to Waters of the United States/Waters of the State 1. Wetland Imnacts Wetland Impact Area of Impact Located within 100-year Distance to Site Number Type of Impact* (acres) ** Floodplain Nearest Stream Type of Wetland* (indicate on map) ( es/no) (linear feet) N/A * List each impact separately and identity temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, till, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at http://www.fema.iZov. *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) List the total acreage (estimated) of existing wetlands on the property: Total area of wetland impact proposed: N/A 2. Stream Impacts, including all intermittent and perennial streams Stream Impact Length of Average Width Perennial or Site Number Type of Impact* Impact Stream Name** of Stream Intermittent? (indicate on map) (linear feet) Before Impact (please secif Stream A Pipe 217 If Unnamed Tributary to Irwin Creek 14' Unimportant Intermittent * List each impact separately and identity temporary impacts. Impacts include, but are not limited to: culverts and associated -rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss gain), stabilization activities (cement wall, rip-rap, crib wall, gabions, etc.), excavation, ditching/straightening, etc. If stream reloca ion is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. ** Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the earest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or on 'ne at www.usl;s.gov. Several intemet sites also allow direct download and printing of USGS maps (e.g., www.to ozon .com, www.mapquest.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 217 linear feet Page 3 of 7 3. Open Water Impacts, including Lakes, Ponds, Estuaries, Sounds, Atlantic Ocean an any other Water of the U.S. N/A Open Water Impact Area of Name of Waterbody Type of Waterbody Site Number Type of Impact* Impact (if applicable) (lake, pond, estuary, so nd, (indicate on ma) (acres) bay, ocean, etc. N/A * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, flooding, drainage, bulkheads, etc. 4. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts show be included above in the wetland and stream impact sections. Also, the proposed ponds ould be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetl nds Describe the method of construction (e.g., dam/embankment, excavation, installati n of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout ond, local stormwater requirement, etc.): N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VII. Impact Justification (Avoidance and Minimization) ictional waters of the U.S. have been reduced to the maximum e G - Figure 4). The project design has also limited the amount of pipe to the minimal 1 n th necessary to protect properties affected b flooding and property Proper sedimen and erosion control measures will also be used to minimize disturbance to downstream waters. Page 4 of 7 VIII. Mitigation Since construction of this project will avoid areas that provide important habitat foraquatic biota n mitigation is being proposed at this time. 1. Mitigation may also be made by payment into the North Carolina Wetlands Resto tion Program (NCWRP) with the NCWRP's written agreement. Check the box mdicatin that you would like to pay into the NCWRP. Please note that payment into the NCWRP m st be reviewed and approved before it can be used to satisfy mitigation requirements. Appli ants will be notified early in the review process by the 401/Wetlands Unit if payment into the NCWRP is available as an option. For additional information regarding the applic tion process for the NCWRP, check the NCWRP website at http://h2o.enr.state.nc.us/wn2/index.htin. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres):_ Amount of Coastal wetland mitigation requested (acres): N/A IX. Environmental Documentation (DWQ Only) N/A Does the project involve an expenditure of public funds or the use of public (federal/state/1 cal) land? Yes ® No ? If yes, does the project require preparation of an environmental document pursuant t the requirements of the National or North Carolina Environmental Policy Act (NEPA/SE A)? Note: If you are not sure whether a NEPA/SEPA document is required, call the PA coordinator at (919) 733-5083 to review current thresholds for environmental documentatio . Yes ? No If yes, has the document review been finalized by the State Clearinghouse? If so, please copy of the NEPA or SEPA final approval letter. Yes ? No ? I a Page 5 of 7 I It is the applicant's (or agent's) responsibility to determine, delineate and map all imf required state and local buffers associated with the project. The applicant must also 1 justification for these impacts in Section VII above. All proposed impacts must be listed and must be clearly identifiable on the accompanying site plan. All buffers must be shov map, whether or not impacts are proposed to the buffers. Correspondence from the Regional Office may be included as appropriate. Photographs may also be included applicant's discretion. to on a WQ the Will the project impact protected riparian buffers identified within 15A NCAC 213 . 233 (Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rule and Water Supply Buffer Requirements), or other (please identify: )`? Yes ? No ® If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If mitigation is required calculate the required amount of mitigation by applying the multipliers. N/A Zone* Impact (square feet) Multiplier Required Mitigation 1 3 2 1.5 Total * Zone 1 extends out :30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. I XI. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Prese Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate infol identified within 15A NCAC 2B .0242 or.0260. Stormwater (DWQ Only) Describe impervious acreage Discuss stormwater controls downstream from the property. Sources of nearbv impervious or as (both existing and proposed) versus total acreage on the site. proposed in order to protect surface waters and wetlands s Droiectl will not cause an increase in the impervious coveraue of the proiect area. I X. Proposed Impacts on Riparian and Watershed Buffers (DWQ Only) Page 6 of 7 'I-1 XII. XII1. Is this Is this i XIV. ? C App c, (Agerif Sewage Disposal (DWQ Only) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharg e) of wastewater generated from the proposed project, or available capacity of the subject facility N/A Violations (DWQ Only) ;ite in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No in after-the-fact permit application? Yes ? No Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance ofd sired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limi ts on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control' . Construction is scheduled to be in immediate) following recei t of the a ro riate permits, tJ a3 ? I gent's Signature Date s signature is valid only if an authorization letter from the applicant is provided.) Page 7 of 7 Triage Check List Project Name: ) Sl 1 C?'ll I-A 00_a 'ate: DWQ#: o County: P/yl To: ? ARO Mike Parker ? WaRO Tom Steffens ? FRO Ken Averitte ? WiRO Noelle Lutheran MRO Alan Johnson ? WSRO Cyndi Karoly (Central Office) RRO Steve Mitchell From: Telephone : (919) ? 3 3 90,Z, The ille attached is being forwarded to your for your evaluation. Please call if you need assistance. ? Stream length impacted ?tream determination r 5 ?? V ?Q i ?? 4ty ? Wetland determination and distance to blue- ' surface waters on USFW topo maps ? Minimization/avoidance issues ? Buffer Rules (Meuse, Tar-Pamlico, Catawba, Randleman) ? Pond fill ? Ditching ? Are the stream and or wetland mitigation sites available and viable? ? Check drawings for accuracy ? Is the application consistent with pre-application meetings? ? Cumulative impact concern :omments: ?..ri IvL-J[In rrr- I LMNU JtKV II Lb, INL;. 3031 NC Division of Watcr Quality 6/2/2003 Filing Fees 475.00 ATIM0S1401 GROUP .IUM r4 ,°? lUU3 u??;TER QUALITY SECTION South Trust New 1514 Lasalle Street 475.00