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HomeMy WebLinkAbout20200598 Ver 1_00_PCN_PJD_Complete__20200505Preliminary ORM Data Entry Fields for New Actions ACTION ID #: SAW- Begin Date (Date Received): Prepare file folder Assign Action ID Number in ORM 1. Project Name [PCN Form A2a]: 2. Work Type: Private Institutional Government Commercial 3. Project Description / Purpose [PCN Form B3d and B3e]: 4. Property Owner / Applicant [PCN Form A3 or A4]: 5. Agent / Consultant [PNC Form A5 – or ORM Consultant ID Number]: 6. Related Action ID Number(s) [PCN Form B5b]: 7. Project Location – Coordinates, Street Address, and/or Location Description [PCN Form B1b]: 8. Project Location – Tax Parcel ID [PCN Form B1a]: 9. Project Location – County [PCN Form A2b]: 10. Project Location – Nearest Municipality or Town [PCN Form A2c]: 11. Project Information – Nearest Waterbody [PCN Form B2a]: 12. Watershed / 8-Digit Hydrologic Unit Code [PCN Form B2c]: Authorization: Section 10 Section 404 Section 10 and 404 Regulatory Action Type: Pre-Application Request Unauthorized Activity Compliance Standard Permit Nationwide Permit #39 Regional General Permit # Jurisdictional Determination Request No Permit Required Revised 20150602 #18 & 39 2019-01993 Medline Mebane - South Site ✔ Medline Industries, Inc. proposes to construct a commercial use development, with associated access roads, parking lots and stormwater facilities on the subject property (Figure 1). Medline Industries, Inc. Chris Tinklenberg, PWS (Kimley-Horn) The subject property is located at West Ten Rd, between Squires Road and Country Haven in Orange County, NC. Project Coordinates (Decimal Degrees): 36.069258 N, -79.208247 W 9834743184; 9834846079 Orange Mebane UT of Sevenmile Creek Upper Neuse (HUC 03020201) ✔ ✔ ✔ kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 May 4, 2020 Ms. Sam Dailey Raleigh Regulatory Field Office US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Ms. Karen Higgins NC DWR, 401 & Buffer Permitting Unit 512 North Salisbury Street Raleigh, NC 27604 Re: Pre-Construction Notification (NWP #18 & #39) & Preliminary Jurisdictional Determination Request (SAW-2019-01993) Medline Mebane – South Site Mebane, Orange County, NC Dear Ms. Dailey and Ms. Higgins: On behalf of our client, Medline Industries, Inc., Kimley-Horn (KH) is submitting the enclosed joint Section 404/401 Pre-construction Notification for the above-referenced project for your review pursuant to a Nationwide Permit #18 and #39 and General 401 Water Quality Certification number 4139, as well as a Preliminary Jurisdictional Determination (PJD) Request package. This application is to request authorization for the construction of a proposed multi-building, commercial distribution facilities site, driveway access, associated parking, and stormwater facilities. Three (3) potential non-wetland waters of the US (S1-S3) were identified. Four (4) potential wetland waters of the US (W1-W4) were identified. The center of the project area is located at 36.069258° N, -79.208247° W. The following information is included as part of this application submittal: Project Summary Sheet Agent Authorization Pre-Construction Notification Form Jurisidictional Determination Request Form Permit Figures Figure 1 – Vicinity Figure 2 – USGS 7.5’ Topo (Efland Quadrangle) Figure 3 – NRCS Soils (2018 Orange Co. Aerial) Figure 4 – PJD Field Sketch (2018 Orange Co. Aerial) Figure 5 - PJD Field Sketch (Lidar) Figure 6 – Proposed Conditions (2018 Orange Co. Aerial) Permit Plans – Medline Mebane – South Site NCDWQ Stream Identification Forms & Wetland Data Forms Project Site Photographs NC Wetland Assessment Method Forms Agency Correspondence EBX-Neuse I, LLC Stream and Wetland Banks Statement of Availability Page 2 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 PROJECT BACKGROUND The proposed Medline Mebane- South Site is located south of West Ten Road, in the City of Mebane, Orange County, NC. The approximately 45.6-acre property is predominately undeveloped land and young forested areas, with portions of the site formerly utilized for agricultural purposes. The site is situated 0.2-miles south of I-85/I-40, with Squires Road to the west and Country Haven to the east, West Ten Road to the north, and undeveloped forested land to the south. Construction of the proposed development will consist of three (3) commercial distribution facilities (approximately 345,000 square-feet (sqft), 60,000 sqft, and 45,000 sqft), three (3) driveway access points, parking lots, and two (2) stormwater detention ponds. AGENCY CORRESPONDENCE Cultural Resources Kimley-Horn consulted the North Carolina State Historic Preservation Office (SHPO) HPOWEB GIS service on March 4, 2020. No documented architectural, historic, or archaeological sites of significance within or near the project boundary were identified. Protected Species A review of the North Carolina Natural Heritage Program (NCNHP) database on January 13, 2020, did not indicate known occurrences of threatened or endangered species within the project boundary. Additionally, pedestrian surveys conducted by Kimley-Horn on October 1, 2019, did not identify any occurrences of protected species within the property boundary. A concurrence request letter was submitted to the USFWS on March 5, 2020. A response is pending as of the date of this PCN submittal but will be provided once it is received (See attached NCNHP Letter and USFWS Concurrence Request). PROPOSED IMPACTS TO JURISDICTIONAL WATERS Authorization is requested under NWP 39 to construct grading fill slopes necessary to meet the purpose and need of the development resulting in 0.18-ac of permanent impacts to Wetland 3. Authorization is requested under NWP 18 to construct grading fill slopes necessary to meet the purpose and need of a proposed stormwater detention pond resulting in 0.02-ac of permanent impacts to Wetland 1 and 0.03-ac of permanent impacts to Wetland 4. In total, the proposed development project seeks permanent impacts to 0.23-ac of potential wetland-WoUS. AVOIDANCE AND MINIMIZATION Avoidance and minimization efforts were implemented during development planning and design to the greatest extent practicable in order to reduce the overall impacts on the aquatic environment while staying within nationwide permit thresholds. The final plan demonstrates maximum avoidance and minimization efforts by reducing the proposed wetland impacts to 0.23-ac. The rationale to support avoidance and minimization efforts include the following: ·Wetland 1, 3, and 4 – Impacts 1, 2, and 3: These impacts are necessary to facilitate the appropriate grading to meet the needs/requirements of the proposed development. The design maximizes the available space to construct the facilities while minimizing impacts to aquatic features. Page 3 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 ·Avoidance of the remaining 0.04-ac of wetlands on-site ·Avoidance of approximately 1,492 linear feet of streams on-site, including the construction of a retaining wall above the origin of S3. COMPENSATORY MITIGATION Compensatory mitigation will be met by the purchase of credits from The Neu-Con Wetland & Stream Umbrella Mitigation Bank. 0.23-ac of wetland impacts will be mitigated through the purchase of wetland mitigation credits. Based on an NCWAM assessment of Wetland W1, Wetland W3, and Wetland W4, mitigation is proposed at a 2:1 ratio. A copy of the signed Statement of Availability (SOA) is included for your reference. In total, 0.46 riparian wetland credits will be purchased from The Neu-Con Wetland & Stream Umbrella Mitigation Bank to provide the appropriate compensatory mitigation for this project. Please feel free to contact me at (704) 409-1802 if you have any questions or if additional information is necessary. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Chris Tinklenberg, PWS Environmental Scientist Attachments Project Summary Sheet kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 Project Name: Medline Mebane – South Site Applicant Name and Address: Medline Industries, Inc. One Medline Place Mundelein, Illinois 60060 Telephone Number: 847-643-4984 Type of Request: Nationwide PCN (NWP #18 & #39) Individual Permit Application Jurisdictional Determination Other: Included Attachments: Project Plans USGS Map NRCS Soil Survey Agent Authorization Delineation Sketch Delineation Survey Data Forms (Up & Wet) NCDWR Stream Forms USACE Stream Forms NCDMS Confirmation Aerial Photo Site Photos Agency Correspondence Other: Other: Check if applicable: CAMA County Trout County Isolated Waters Section 7, ESA Section 106, NHPA EFH Mitigation Proposed ( NC EEP On-Site Off-Site Other) County: Orange Nearest City/Town: Mebane Waterway: UT to Sevenmile Creek River Basin: Upper Neuse H.U.C.: 03020201 USGS Quad Name: Efland Property Size (acres): 45.6 acres Approx. Size of Jurisdiction on Site (acres): 0.42 ac Site Coordinates (in decimal degrees): 36.069258 °N -79.208247 °W Project Location: The project site is located south of West Ten Road between Squires Road and Country Haven in the City of Mebane, Orange County, NC. Site Description: The approximately 45.6-acre property is predominately undeveloped land, with portions of the site formerly utilized for agricultural purposes. The site is situated 0.2-miles south of I-85/I-40, with Squires Road to the west and Country Haven to the east, West Ten Road to the north, and undeveloped forested land to the south. Impact Summary (if applicable): The proposed project requires grading and fill for three proposed buildings, the associated parking lot, and a stormwater detention pond. The proposed project will result in a total 0.23-acres of permanent impacts to wetland WoUS. NWP # Open Water (acres) Wetland (acres) Stream Channel Intermittent and/or Unimportant Aquatic Function Perennial and/or Important Aquatic Function Temp. Perm. Temp. Perm. Temp. Perm. Temp. Perm. lf ac lf ac lf ac lf Ac 18 0.05 39 0.18 Total 0.23 Total Permanent (Loss) Impact to Wetland Waters of the U.S. 0.23 ac Kimley-Horn Contact: Chris Tinklenberg, PWS Direct Number: (704) 409-1802 Email: chris.tinklenberg@kimley-horn.com AGENT AUTHORIZATION AGENT AUTHORIZATION FORM Name: Medline Industries, Inc. Address: One Medline Place Mundelein, IL 60060 Phone: 847-643-4984 Project Name/Description: Medline Mebane - South Site Date: September 9, 2019 The Department of the Army U.S. Army Corps of Engineers, Wilmington District Attention: Samantha Dailey Re: Wetland Related Consulting and Permitting hereby designates and authorizes Kimley-Horn and Associates, Inc. to act in their behalf as their agent solely for the purpose of processing Jurisdictional Determinations, Section 404 permits/Section 401 Water Quality Certifications applications, and to furnish upon request supplemental information in support of applications, etc. from this day forward until successful completion of the permitting process or revocation by . Authorized this the day of , . Authorized Representative Authorized Representative (Print Name) (Signature) Cc: Karen Higgins NC Division of Water Resources 401 & Buffer Permitting Unit 1650 Mail Service Center Raleigh, NC 27699-1650 PRE-CONSTRUCTION NOTIFICATION FORM Page 1 of 12 PCN Form – Version 1.3 December 10, 2008 Version Office Use Only: Corps action ID no. _____________ DWQ project no. _______________ Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: Section 404 Permit Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 18 and 39 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? Yes No 1d. Type(s) of approval sought from the DWQ (check all that apply): 401 Water Quality Certification – Regular Non-404 Jurisdictional General Permit 401 Water Quality Certification – Express Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: Yes No For the record only for Corps Permit: Yes No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. Yes No 1g. Is the project located in any of NC’s twenty coastal counties? If yes, answer 1h below. Yes No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No 2. Project Information 2a. Name of project: Medline Mebane – South Site 2b. County: Orange 2c. Nearest municipality / town: Mebane 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: MRE MNC, LLC 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: Three Lakes Drive 3e. City, state, zip: North Field, IL 60093 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 2 of 12 PCN Form – Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: Agent Other, specify: Land Purchaser 4b. Name: Dmitry Dukhan 4c. Business name (if applicable): Medline Industries, Inc. 4d. Street address: One Medline Place 4e. City, state, zip: Mundelein, Illinois 60060 4f. Telephone no.: 847-643-4984 4g. Fax no.: 4h. Email address: DDukhan@medline.com 5. Agent/Consultant Information (if applicable) 5a. Name: Chris Tinklenberg, PWS 5b. Business name (if applicable): Kimley-Horn and Associates 5c. Street address: 200 South Tryon Street, Suite 200 5d. City, state, zip: Charlotte, NC 28202 5e. Telephone no.: 704-409-1802 5f. Fax no.: 5g. Email address: Chris.Tinklenberg@kimley-horn.com Page 3 of 12 PCN Form – Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 9834743184; 9834846079 1b. Site coordinates (in decimal degrees): Latitude: 36.069258 Longitude: -79.208247 (DD.DDDDDD) (-DD.DDDDDD) 1c. Property size: 45.6 acres (Project Boundary) 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to proposed project: UT to Sevenmile Creek 2b. Water Quality Classification of nearest receiving water: Sevenmile Creek- WS-II HQW/NSW 2c. River basin: Upper Neuse; HUC 03020201 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The proposed Medline Mebane - South Site is located south of West Ten Road between Squires Road and Country Haven in Mebane, Orange County, NC. The approximately 45.6-acre property is predominately undeveloped land and young forested areas, with portions of the site formerly utilized for agricultural purposes. The site is situated 0.2-miles south of I-85/I-40 with Squires Road to the west and Country Haven to the east, West Ten Road to the north, and undeveloped forested land to the south. 3b. List the total estimated acreage of all existing wetlands on the property: 0.27 ac 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: The total length of all on-site streams is approximately 1,492 linear feet. 3d. Explain the purpose of the proposed project: The purpose of the project is to construct three commercial distribution facilities, totaling 450,000 square-feet of new commercial space, associated parking lots, access roads, and stormwater detention ponds. 3e. Describe the overall project in detail, including the type of equipment to be used: Development of the approximately 45.6-acre lot will consist of three (3) commercial distribution facilities (approximately 345,000 square-feet (sqft), 60,000 sqft, and 45,000 sqft in size), three (3) driveway access points, parking lots, and two (2) stormwater detention ponds. Grading associated with the construction of the three facilities, driveway access points, parking lots, and the stormwater detention ponds will result in a total of 0.23-ac permanent impacts to potential wetland- WoUS (Wetland W1, Wetland W3, and Wetland W4). Permanent wetland impacts include 0.02-ac to Wetland W1, 0.18- ac to Wetland W3, and 0.03-ac to Wetland W4. General construction equipment includes, but are not limited to, bulldozers, back hoes, front-end loaders, etc. will be used for construction purposes. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments: PJD request included in this package. Yes No Unknown 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Kimley-Horn & Assoc., Inc. Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Page 4 of 12 PCN Form – Version 1.3 December 10, 2008 Version 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? Yes No Unknown 5b. If yes, explain in detail according to “help file” instructions. 6. Future Project Plans 6a. Is this a phased project? Yes No 6b. If yes, explain. Page 5 of 12 PCN Form – Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): Wetlands Streams - tributaries Buffers Open Waters Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number – Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland (if known) 2d. Forested 2e. Type of jurisdiction (Corps - 404, 10 DWQ – non-404, other) 2f. Area of impact (acres) W1 – Site 1 P T Grading Fill (NWP 18) Riparian Yes No Corps DWQ 0.02 W3 – Site 2 P T Grading Fill (NWP 39) Riparian Yes No Corps DWQ 0.18 W4 – Site 3 P T Grading Fill (NWP 18) Riparian Yes No Corps DWQ 0.03 2g. Total wetland impacts 0.23 2h. Comments: The proposed project requires grading of the Site which will result in a total of 0.23-acres of permanent impacts to potential wetland-WoUS (Wetland W1, Wetland W3, and Wetland W4). Wetland impacts will result from fill associated with grading and the installation of stormwater detention ponds. Permanent wetland-WoUS impacts include 0.02-ac to Wetland 1 (NWP 18), 0.18-ac to Wetland 3 (NWP 39), and 0.03-ac to Wetland 4 (NWP 18). In total, the proposed development project seeks permanent impacts to 0.23-ac of potential wetland-WoUS. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number - Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction (Corps - 404, 10 DWQ – non-404, other) 3f. Average stream width (feet) 3g. Impact length (linear feet) P T PER INT Corps DWQ 3h. Total stream and tributary impacts 3i. Comments: 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number – Permanent (P) or Temporary (T) 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) O1 P T 4f. Total open water impacts 4g. Comments: Page 6 of 12 PCN Form – Version 1.3 December 10, 2008 Version 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? Yes No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? Neuse Tar-Pamlico Other: Catawba Randleman 6b. Buffer impact number – Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 P T Yes No 6h. Total buffer impacts 6i. Comments: The proposed project will not impact protected riparian buffers. D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Avoidance and minimization efforts were implemented during development planning and design to the greatest extent practicable in order to reduce the overall impacts on the aquatic environment while staying within nationwide permit thresholds. The final plan demonstrates maximum avoidance and minimization efforts by reducing the proposed wetland impacts to 0.23- ac. The rationale to support avoidance and minimization efforts include the following: · Wetland 1, 3, and 4 – Impacts 1, 2, and 3: These impacts are necessary to facilitate the appropriate grading to meet the needs/requirements of the proposed development. The design maximizes the available space to construct the facilities while minimizing impacts to aquatic features. · Avoidance of the remaining 0.04-ac of wetlands on-site · Avoidance of approximately 1,492 linear feet of streams on-site, including the construction of a retaining wall above the origin of S3. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Impacts to wetlands within the site will be avoided and minimized to the extent practical throughout the construction process. Impacts to streams and their associated riparian buffers are completely avoided. Stormwater and erosion control measures will be utilized to avoid sedimentation impacts to downstream waters and control runoff from the construction site. Page 7 of 12 PCN Form – Version 1.3 December 10, 2008 Version 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? Yes No 2b. If yes, mitigation is required by (check all that apply): DWQ Corps 2c. If yes, which mitigation option will be used for this project? Mitigation bank Payment to in-lieu fee program Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: Neu-Con Wetland & Stream Umbrella Mitigation Bank (Meadow Spring Site) 3b. Credits Purchased (attach receipt and letter) Type Riparian wetland mitigation Quantity 0.46 3c. Comments: Compensatory mitigation will be met by the purchase of credits from The Neu-Con Wetland & Stream Umbrella Mitigation Bank. 0.23-ac of wetland impacts will be mitigated through the purchase of wetland mitigation credits. Based on an NCWAM assessment of Wetland W1, Wetland W3, and Wetland W4, mitigation is proposed at a 2:1 ratio. A copy of the signed Statement of Availability (SOA) is included for your reference. In total, 0.46 riparian wetland credits will be purchased from The Neu-Con Wetland & Stream Umbrella Mitigation Bank to provide the appropriate compensatory mitigation for this project. 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: warm cool cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 8 of 12 PCN Form – Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) – required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? Yes No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 9 of 12 PCN Form – Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes No 1b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: The proposed project falls within Neuse river basin. As such the proposed onsite stormwater will be designed in accordance with the requirements of Orange County specifically Section 6.14 Stormwater Management of the Unified Development Ordinance and as required to meet the state mandated Falls Lake and Jordan Lake Stormwater Rules for New Development (15A NCAC 2B. 0277, 15A NCAC 2B. 0265, Session Law 2009-484). Specifically · Nutrient load contribution must meet the standards listed in Section 6.14.7 as required by the North Carolina Division of Water Quality (NC DWQ), · Nitrogen and phosphorus loads contributed by proposed new development shall not exceed the following unit-area mass loading rates, Falls Lake Watershed, Nitrogen, 2.2 pounds per acre per year, Phosphorus, 0.33 pounds per acre per year · Peak attenuation of the 1-year 24-hour storm; · Meet or provide mitigation for the nutrient load contribution leaving the site; · The nutrient export from each new development shall be calculated in pounds per acre per year (using the approved accounting tool) in accordance with the methodologies approved by the NC DWQ. Yes No Page 10 of 12 PCN Form – Version 1.3 December 10, 2008 Version 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 50% 2b. Does this project require a Stormwater Management Plan? Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: N/A 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: The proposed sediment basins will be converted to permanent stormwater control measures. The stormwater components associated with the proposed development have been designed in accordance with the City of Mebane’s Phase II Stormwater Post-Construction Ordinance. Per section 303 of the Stormwater Ordinance, the following Mebane Requirements apply to the proposed development; The measures shall be designed to control and treat the stormwater run-off generated by the 1” (one inch) of rain; Runoff volume drawdown time shall be a minimum of 48 hours, but not more than 120 hours; Stormwater shall not leave the project site at a rate greater than the predevelopment discharge rate for the ten- year, 24-hour storm; All structural stormwater treatment systems used to meet the requirements of the program shall be designed to have a minimum of 85% average annual removal for Total Suspended Solids (TSS); General engineering design criteria for all projects shall be in accordance with 15A NCAC 2H .1008(c), as explained in the Design Manual; All stormwater control measures that incorporate a permanent or temporary water pool with depth greater than two feet shall be fenced. The fence shall meet the design standards maintained by the Stormwater Administrator. A copy of the approval will be provided when it is received. 2e. Who will be responsible for the review of the Stormwater Management Plan? Certified Local Government DWQ Stormwater Program DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government’s jurisdiction is this project? City of Mebane 3b. Which of the following locally-implemented stormwater management programs apply (check all that apply): Phase II NSW USMP Water Supply Watershed Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No – Pending Approval 4. DWQ Stormwater Program Review 4a. Which of the following state-implemented stormwater management programs apply (check all that apply): Coastal counties HQW ORW Session Law 2006-246 Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? Yes No Page 11 of 12 PCN Form – Version 1.3 December 10, 2008 Version 5b. Have all of the 401 Unit submittal requirements been met? Yes No F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes No 1b. If you answered “yes” to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? Yes No 1c. If you answered “yes” to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: Yes No 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 2B .0200)? Yes No 2b. Is this an after-the-fact permit application? Yes No 2c. If you answered “yes” to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes No 3b. If you answered “yes” to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered “no,” provide a short narrative description. The project is designed to construct three commercial distribution facilities, associated parking, and stormwater detention ponds. No additional or cumulative impacts are anticipated due to the construction of the proposed project. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility: Waste water will be directed to a City of Mebane public works sewer main adjacent to the project. Page 12 of 12 PCN Form – Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? A review of the North Carolina Natural Heritage Program (NCNHP) database on January 13, 2020, did not indicate known occurrences of threatened or endangered species within the project boundary. Additionally, pedestrian surveys conducted by Kimley-Horn on October 1, 2019, did not identify any occurrences of protected species within the property boundary. A concurrence request letter was submitted to the USFWS on March 23, 2020. A response is pending as of the date of this PCN submittal but will be provided once it is received (See attached NCNHP Letter and USFWS Concurrence Request). 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? Yes No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? NCNHP element occurrence database did not indicate the presence of EFH within the project boundary. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? Kimley-Horn consulted the North Carolina State Historic Preservation Office (SHPO) HPOWEB GIS service on March 4, 2020. No documented architectural, historic, or archaeological sites of significance within or near the project boundary were identified. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? Yes No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? FIRM Panel 3710983400J Chris Tinklenberg, PWS Applicant/Agent's Printed Name _______________________________ Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) 3/31/2020 Date JURISDICTIONAL DETERMINATION REQUEST Jurisdictional Determination Request Version: May 2017 Page 1 This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request via mail, electronic mail, or facsimile. Requests should be sent to the appropriate project manager of the county in which the property is located. A current list of project managers by assigned counties can be found on-line at: http://www.saw.usace.army.mil/Missions/RegulatoryPermitProgram/Contact/CountyLocator.aspx, by calling 910-251-4633, or by contacting any of the field offices listed below. Once your request is received you will be contacted by a Corps project manager. ASHEVILLE& CHARLOTTE REGULATORY FIELDOFFICES US ArmyCorps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina28801-5006 GeneralNumber: (828) 271-7980 Fax Number: (828) 281-8120 RALEIGHREGULATORYFIELDOFFICE US ArmyCorps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina27587 GeneralNumber: (919) 554-4884 Fax Number: (919) 562-0421 WASHINGTONREGULATORYFIELDOFFICE US ArmyCorps of Engineers 2407 West Fifth Street Washington, North Carolina27889 GeneralNumber: (910) 251-4610 Fax Number: (252) 975-1399 WILMINGTONREGULATORYFIELDOFFICE US ArmyCorps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 GeneralNumber:910-251-4633 Fax Number: (910) 251-4025 INSTRUCTIONS: All requestors must complete Parts A, B, C, D, E, F and G. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part H. NOTE ON PART D – PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner(s) or the owner(s) authorized agent to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985.If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Jurisdictional Determination Request Version: May 2017 Page 2 A. PARCEL INFORMATION Street Address: _______________________________________________ City, State: _______________________________________________ County: Parcel Index Number(s) (PIN): B. REQUESTORINFORMATION Name: Mailing Address: _________________________________________ Telephone Number: _________________________________________ Electronic Mail Address: ________________________________________ Select one: I am the current property owner. I am an Authorized Agent or Environmental Consultant1 Interested Buyer or Under Contract to Purchase Other, please explain. ________________________________________ __________________________________________________________ C. PROPERTY OWNER INFORMATION2 Name: Mailing Address: Telephone Number: Electronic Mail Address: _______________________________________________________________________________________________________________________ 1 Must provide completed Agent Authorization Form/Letter. 2 Documentation of ownership also needs to be provided with request (copy of Deed, County GIS/Parcel/Tax Record). West Ten Road Mebane, NC Orange 9834743184; 9834846079 Chris Tinklenberg 200 South Tryon St Suite 200 704-333-5131 Chris.Tinklenberg@kimley-horn.com See Attached. ✔ Jurisdictional Determination Request Version: May 2017 Page 3 D. PROPERTY ACCESS CERTIFICATION3,4 By signing below, I authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on- site investigations, if necessary, and issuing a jurisdictional determination pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, the undersigned, am either a duly authorized owner of record of the property identified herein, or acting as the duly authorized agent of the owner of record of the property. Print Name Capacity: Owner Authorized Agent5 Date Signature E. REASON FOR JD REQUEST:(Check as many as applicable) I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all aquatic resources. I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all jurisdictional aquatic resources underCorpsauthority. Iintendto construct/develop a project or perform activities on this parcelwhich may require authorization from the Corps, andthe JDwould beusedto avoid and minimize impacts tojurisdictional aquatic resources and as aninitialstep in a future permitting process. I intendto construct/develop a project or perform activities on this parcelwhich may require authorization from the Corps; this request is accompanied by my permit application and the JD is to be used in the permitting process. Iintendto construct/develop a project or perform activities in a navigable water of the U.S. which is included on the district Section 10 list and/or is subject to the ebb and flow of the tide. A Corps JD is required in order obtain my local/state authorization. I intend to contest jurisdiction over a particular aquatic resource and request the Corps confirm that jurisdiction does/does not exist over the aquatic resource on the parcel. I believe that the site may be comprised entirely of dry land. Other:___________________________________________________________________ _______________________________________________________________________ 3 For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E. 4 If there are multiple parcels owned by different parties, please provide the following for each additional parcel on a continuation sheet. 5 Must provide agent authorization form/letter signed by owner(s). Chris Tinklenberg, PWS 3/10/2020 ✔ ✔ Jurisdictional Determination Request Version: May 2017 Page 4 F. JURISDICTIONAL DETERMINATION (JD) TYPE (Select One) I am requesting that the Corps provide a preliminary JD for the property identified herein. A Preliminary Jurisdictional Determination (PJD) provides an indication that there may be “waters of the United States” or “navigable waters of the United States”on a property. PJDs are sufficient as the basis for permit decisions. For the purposes of permitting, all waters and wetlands on the property will be treated as if they are jurisdictional “waters of the United States”. PJDs cannot be appealed (33 C.F.R. 331.2); however, a PJD is “preliminary” in the sense that an approved JD can be requested at any time. PJDs do not expire. I am requesting that the Corps provide an approved JD for the property identified herein. An Approved Jurisdictional Determination (AJD) is a determination that jurisdictional “waters of the United States” or “navigable waters of the United States” are either present or absent on a site. An approved JD identifies the limits of waters on a site determined to be jurisdictional under the Clean Water Act and/or Rivers and Harbors Act. Approved JDs are sufficient as the basis for permit decisions. AJDs are appealable (33 C.F.R. 331.2). The results of the AJD will be posted on the Corps website. A landowner, permit applicant, or other “affected party” (33 C.F.R. 331.2) who receives an AJD may rely upon the AJD for five years (subject to certain limited exceptions explained in Regulatory Guidance Letter 05- 02). I am unclear as to which JD I would like to request and require additional information to inform my decision. G. ALL REQUESTS Map of Property or Project Area. This Map must clearly depict the boundaries of the review area. Size of Property or Review Area acres. The property boundary (or review area boundary) is clearly physically marked on the site. 45.6 ✔ ✔ ✔ Jurisdictional Determination Request Version: May 2017 Page 5 H. REQUESTS FROM CONSULTANTS Project Coordinates (Decimal Degrees): Latitude: ______________________ Longitude: ______________________ A legible delineation map depicting the aquatic resources and the property/review area. Delineation maps must be no larger than 11x17 and should contain the following: (Corps signature of submitted survey plats will occur after the submitted delineation map has been reviewed and approved).6 ƒNorth Arrow ƒGraphical Scale ƒBoundary of Review Area ƒDate ƒLocation of data points for each Wetland Determination Data Form or tributary assessment reach. For Approved Jurisdictional Determinations: ƒJurisdictional wetland features should be labeled as Wetland Waters of the US, 404 wetlands, etc. Please include the acreage of these features. ƒJurisdictional non-wetland features (i.e. tidal/navigable waters, tributaries, impoundments) should be labeled as Non-Wetland Waters of the US, stream, tributary, open water, relatively permanent water, pond, etc. Please include the acreage or linear length of each of these features as appropriate. ƒIsolated waters, waters that lack a significant nexus to navigable waters, or non- jurisdictional upland features should be identified as Non-Jurisdictional. Please include a justification in the label regarding why the feature is non-jurisdictional (i.e. “Isolated”, “No Significant Nexus”, or “Upland Feature”). Please include the acreage or linear length of these features as appropriate. For Preliminary Jurisdictional Determinations: ƒWetland and non-wetland features should not be identified as Jurisdictional, 404, Waters of the United States, or anything that implies jurisdiction. These features can be identified as Potential Waters of the United States, Potential Non-wetland Waters of the United States, wetland, stream, open water, etc. Please include the acreage and linear length of these features as appropriate. Completed Wetland Determination Data Forms for appropriate region (at least one wetland and one upland form needs to be completed for each wetland type) ____________________________________________________________________________ 6 Please refer to the guidance document titled “Survey Standards for Jurisdictional Determinations” to ensure that the supplied map meets the necessary mapping standards.http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Program/Jurisdiction/ 36.069258 N -79.208247 W ✔ ✔ ✔ Jurisdictional Determination Request Version: May 2017 Page 6 Completed appropriate Jurisdictional Determination form x PJDs,please complete a Preliminary Jurisdictional Determination Form7 and include the Aquatic Resource Table x AJDs, please complete an Approved Jurisdictional Determination Form8 Vicinity Map Aerial Photograph USGS Topographic Map Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) Landscape Photos (if taken) NCSAM and/or NCWAM Assessment Forms and Rating Sheets NC Division of Water Resources Stream Identification Forms Other Assessment Forms _____________________________________________________________________________ 7 www.saw.usace.army.mil/Portals/59/docs/regulatory/regdocs/JD/RGL_08-02_App_A_Prelim_JD_Form_fillable.pdf 8 Please see http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Jurisdiction/ Principal Purpose:The information thatyouprovide will beusedinevaluating your requestto determine whether thereareany aquatic resources within the project areasubjecttofederaljurisdictionunder the regulatoryauthorities referencedabove. RoutineUses:Thisinformation maybeshared with the Departmentof Justice andotherfederal, state,and local government agencies, and the public,andmaybe made available aspartof a public notice as required byfederallaw. Your nameandproperty location wherefederal jurisdiction is to bedetermined will beincluded in the approved jurisdictional determination (AJD),which will bemade available tothe public on the District's website andontheHeadquartersUSAGEwebsite. Disclosure:Submission ofrequested information is voluntary; however, ifinformation is notprovided, the requestforanAJDcannot beevaluatednorcananAJD be issued. ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A.REPORT COMPLETION DATE FOR PJD: B.NAME AND ADDRESS OF PERSON REQUESTING PJD: C.DISTRICT OFFICE, FILE NAME, AND NUMBER: D.PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: County/parish/borough:City: Center coordinates of site (lat/long in degree decimal format): Lat.:Long.: Universal Transverse Mercator: Name of nearest waterbody: E.REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: Field Determination. Date(s): TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH “MAY BE”SUBJECT TO REGULATORY JURISDICTION. Site number Latitude (decimal degrees) Longitude (decimal degrees) Estimated amount of aquatic resource in review area (acreage and linear feet, if applicable) Type of aquatic resource (i.e., wetland vs. non-wetland waters) Geographic authority to which the aquatic resource “may be” subject (i.e., Section 404 or Section 10/404) See attached table Chris Tinklenberg, 200 South Tryon St. Suite 200 Charlotte, NC 28202 NC Orange Mebane 36.069258 N -79.208247 W 17N UT to Sevenmile Creek 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring “pre- construction notification” (PCN), or requests verification for a non-reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant’s acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit)or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there “may be” waters of the U.S. and/or that there “may be”navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: ________________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. Data sheets prepared/submitted by or on behalf of the PJD requestor. Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. Rationale: _______BBBBBBBBBBBB. Data sheets prepared by the Corps: ________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. Corps navigable waters’ study: ____________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. U.S. Geological Survey Hydrologic Atlas: ________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. USGS NHD data. USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: _________BBBBBBBBBBBBBBBBBBBBBB. Natural Resources Conservation Service Soil Survey. Citation: __________BBBBBBBBBBBBBBBBB. National wetlands inventory map(s). Cite name: ________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. State/local wetland inventory map(s): ____________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. FEMA/FIRM maps: ________________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. 100-year Floodplain Elevation is: ____BBBBBBBBBBBB.(National Geodetic Vertical Datum of 1929) Photographs: Aerial (Name & Date): ______BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. or Other (Name & Date): ______BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. Previous determination(s). File no. and date of response letter: __________BBBBBBBBBBBBBBBB. Other information (please specify): ______________BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Signature and date of Regulatory staff member person requesting PJD completing PJD (REQUIRED, unless obtaining the signature is impracticable)1 1 Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. 1:12,000; Efland Orange County SSURGO Soils NWI digital data North Carolina 2017, 2/5/2017 Site photographs, 10/1/2019 and 10/17/2019 Site Number Latitude (decimal degrees) Longitude (decimal degrees) Estimated amount of aquatic resource in review area Type of aquatic resource Geographic authority to which the aquatic resource "may be" subject S1- UT of Sevenmile Creek 36.068329 -79.212744 1,338 lf Non-wetland waters Section 404 S2- UT of Sevenmile Creek 36.068432 -79.206313 56 lf Non-wetland waters Section 404 S3- UT of Sevenmile Creek 36.068733 -79.205991 98 lf Non-wetland waters Section 404 W1 36.068206 -79.211809 0.02 ac Wetland waters Section 404 W2 36.068372 -79.206522 0.04 ac Wetland waters Section 404 W3 36.068886 -79.208748 0.18 ac Wetland waters Section 404 W4 36.068299 -79.20906 0.03 ac Wetland waters Section 404 FIGURES Figure 1 Vicinity Map Medline Mebane - South Site Mebane, Orange County, NC Orange County 0 0.25 0.5 Miles Project Study Area Orange County ± 0 1,000 2,000Feet Figure 2: USGS Topographic map (Efland) Medline Mebane - South Site Mebane, Orange County, NC Legend Project Study Area ± W Ten Rd Squires RdHwB GeCLg EnB GeB HwB GeC HrC Ch GeB GeB 0 300 600Feet Figure 3: SSURGO Soils and NWI Medline Mebane - South Site Mebane, Orange County, NC Legend Project Study Area NWI SSURGO Soils Hydric Rating Not Hydric (0%) Hydric (1 to 32%) ± S1 S1S2 W1 W4 W3 W2 S3 W Ten Rd Squires Rd0 300 600Feet Figure 4: Preliminary JD Field Sketch Medline Mebane - South Site Mebane, Orange County, NC Legend Project Study Area Streams (Potential Non-Wetland WoUS) Wetland (Potential Wetland WoUS) ± Figure 4a Figure 4b Figure 4c _!_!_!#0!. S1 W1Squires Rd1 2 3 0 100 200Feet Figure 4a: Preliminary JD Field Sketch Medline Mebane - South Site Mebane, Orange County, NC Legend Project Study Area Streams (Potential Non-Wetland WoUS) Wetland (Potential Wetland WoUS) _!Photo Locations Data Points #0 Upland Form !.Wetland Form ± _!_!!. #0 W4 W3 W2 10 11 0 100 200Feet Figure 4b: Preliminary JD Field Sketch Medline Mebane - South Site Mebane, Orange County, NC Legend Project Study Area Streams (Potential Non-Wetland WoUS) Wetland (Potential Wetland WoUS) _!Photo Locations Data Points #0 Upland Form !.Wetland Form ± _!_!_!_!_!_!#0 !. S1 S2 W2 9 S3 4567 8 12 0 100 200Feet Figure 4c: Preliminary JD Field Sketch Medline Mebane - South Site Mebane, Orange County, NC Legend Project Study Area Streams (Potential Non-Wetland WoUS) Wetland (Potential Wetland WoUS) _!Photo Locations Data Points #0 Upland Form !.Wetland Form ± S1 S1S2 W1 W4 W3 W2 S3 W Ten Rd Squires Rd0 300 600Feet Figure 5: Preliminary JD Field Sketch - LiDAR Medline Mebane - South Site Mebane, Orange County, NC Legend Project Study Area Streams (Potential Non-Wetland WoUS) Wetland (Potential Wetland WoUS) ValueHigh : 705 Low : 635 ± S1 S1S2 W1 W4 W3 W2 S3 Site 1 (W1): Grading Fill 0.02-acres Permanent Impacts (NWP 18) Site 3 (W4): Grading Fill 0.03-acres Permanent Impacts (NWP 18) Site 2 (W3): Grading Fill 0.18-acres Permanent Impacts (NWP 39)Squires RdW Ten Rd 0 300 600Feet Figure 6: Proposed Conditions Medline Mebane - South Site Mebane, Orange County, NC Legend Project Study Area Proposed Grading Proposed Buildings Proposed Parking Curb Streams (Potential Non-Wetland WoUS) Wetland (Potential Wetland WoUS) Riparian Buffer (50ft) ± PERMIT DRAWINGS 400.0'150.0'150.0' 1150.0'300.0'300.0'68' ROW FOR DUKE ENERGY TRANSMISSION LINE 345 K 45 K 60 K EXISTING WETLAND EXISTING WETLANDEXISTING WETLAND EXISTING WETLAND NC LICENSE #F-0102 200 SOUTH TRYON STREET, SUITE 200 CHARLOTTE, NORTH CAROLINA 28202 PHONE 704-333-5131 C 2019MEDLINE MEBANE EXHIBIT DATE: 03-23-20 SHEET 1 of 1 NORTH NCDWQ STREAM IDENTIFICATION FORMS & WETLAND DATA FORMS Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:23.5 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal = Absent Weak Strong Score 0 1 3 2 0 1 3 1 0 1 3 1 0 1 3 1 0 1 3 2 0 1 3 1 0 1 3 1 0 1 3 0 0 0.5 1.5 0.5 0 0.5 1.5 1 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal = 9 0 1 3 2 0 1 3 2 1.5 1 0 0.5 0 0.5 1.5 1 0 0.5 1.5 0.5 3 C. Biology Subtotal = 4 3 2 0 1 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Intermittent reach of S1 originating off-site Low flow, iron oxidizing bacteria, and lots of leaf litter/detritus in channel 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-2 4. Particle size of stream substrate 2 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 10/1/2019 S1 (Int) Mebane Industrial Southern Site 36.068657 William Sullivan & Kenzie Richards Orange -79.213139 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Efland 10.5 Moderate Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:32.5 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal = Absent Weak Strong Score 0 1 3 3 0 1 3 2 0 1 3 2 0 1 3 2 0 1 3 1 0 1 3 2 0 1 3 1 0 1 3 0 0 0.5 1.5 1 0 0.5 1.5 1 3 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal = 7.5 0 1 3 2 0 1 3 0 1.5 1 0 0.5 0 0.5 1.5 1 0 0.5 1.5 1 3 C. Biology Subtotal = 7.5 3 2 0 3 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0.5 0 0.5 1.5 0 0 0.5 1.5 1 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Low-flow, incised perennial reach Numerous mosquito fish and frogs in channel 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-2 4. Particle size of stream substrate 2 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 10/1/2019 S1 Mebane Industrial Southern Site 36.068553 William Sullivan & Kenzie Richards Orange -79.204718 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Efland 18 Moderate Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:19 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal = Absent Weak Strong Score 0 1 3 2 0 1 3 0 0 1 3 1 0 1 3 1 0 1 3 0 0 1 3 1 0 1 3 1 0 1 3 1 0 0.5 1.5 0.5 0 0.5 1.5 0.5 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal = 7 0 1 3 2 0 1 3 0 1.5 1 0 0.5 0 0.5 1.5 0.5 0 0.5 1.5 1 3 C. Biology Subtotal = 4 3 2 0 1 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Weak intermittent channel flowing out of Wetland W2 Discharges into S1 shortly after origin Continuous flow 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-2 4. Particle size of stream substrate 2 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 10/1/2019 S2 Mebane Industrial Southern Site 36.068436 William Sullivan & Kenzie Richards Orange -79.206337 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Efland 8 Moderate Date:Project/Site:Latitude: Evaluator:County:Longitude: Total Points:21.5 Stream is at least intermittent if ≥ 19 or perennial if ≥ 30 A. Geomorphology Subtotal = Absent Weak Strong Score 0 1 3 2 0 1 3 1 0 1 3 1 0 1 3 2 0 1 3 0 0 1 3 1 0 1 3 1 0 1 3 1 0 0.5 1.5 0 0 0.5 1.5 2 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal = 6.5 0 1 3 1 0 1 3 0 1.5 1 0 0.5 0 0.5 1.5 2 0 0.5 1.5 0 3 C. Biology Subtotal = 4 3 2 0 1 3 2 0 3 0 1 3 0 0 1 3 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 0.5 1.5 0 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Weak intermittent channel flowing into S1 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 23. Crayfish 1 24. Amphibians 1 25. Algae 1 20. Macrobenthos (note diversity and abundance)2 21. Aquatic Mollusks 2 22. Fish 1 17. Soil-based evidence of high water table?No = 0 Yes = 3 18. Fibrous roots in streambed 1 19. Rooted upland plants in streambed 1 14. Leaf litter 0.5 15. Sediment on plants or debris 1 16. Organic debris lines or piles 1 11. Second or greater order channel No = 0 Yes = 3 12. Presence of Baseflow 2 13. Iron oxidizing bacteria 2 8. Headcuts 2 9. Grade control 1 10. Natural valley 1 5. Active/relic floodplain 2 6. Depositional bars or benches 2 7. Recent alluvial deposits 2 2. Sinuosity of channel along thalweg 2 3. In-channel structure: ex. riffle-pool, step-pool, ripple-2 4. Particle size of stream substrate 2 Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name:Efland 11 Moderate 1a. Continuity of channel bed and bank 2 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 10/17/2019 S3 Mebane Industrial Southern Site 36.068683 William Sullivan & Emma Radford Orange -79.205988 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No No X X No X Yes X Yes X Yes X X U.S. Army Corps of Engineers WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R OMB Control #: 0710-xxxx, Exp: Pending Requirement Control Symbol EXEMPT: (Authority: AR 335-15, paragraph 5-2a) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes No No Water Table Present? Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Wetland Hydrology Indicators: True Aquatic Plants (B14) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Upland data point was taken approximately 30 feet from the Wet point and 1 foot highter in elevation on the edge of the agricultural field HYDROLOGY Geomorphic Position (D2) Shallow Aquitard (D3) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) City/County:Mebane Industrial Southern Site Orange County W1 UP 10/1/2019 NC No Section, Township, Range:William Sullivan & Mackenzie Richards 1-2Convex Datum:-79.21171636.068222LRR P, MLRA 136 NWI classification: Slope (%):Local relief (concave, convex, none): Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Is the Sampled AreaYes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes No primary or secondary indicators observed Sediment Deposits (B2) Drift Deposits (B3) Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) Surface Water Present? Field Observations: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9. 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X =Total Cover Remarks: (Include photo numbers here or on a separate sheet.) Dense herbaceous layer )5 =Total Cover FAC FAC Yes 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 0 285 0 0 Multiply by: 20 2.90Prevalence Index = B/A = 10 Prevalence Index worksheet: Total % Cover of: 95 0 (A) (B) (A) 20 13 50 15 Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 30 ) 100 Yes No 30 5 Andropogon gerardii 10Symphyotrichum lateriflorum FACW Microstegium vimineum 60 5 Acer rubrum Tree Stratum ) =Total Cover 30 ) Indicator Status Dominant Species? Yes FAC OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 100.0% Percent of Dominant Species That Are OBL, FACW, or FAC: 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No W1 UP 3 3 FACU species UPL species Hydrophytic Vegetation Indicators: 0 305 0 105 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Depth (inches):X Sampling Point: Yes Restrictive Layer (if observed): Remarks: Soils split matrix with 10YR 5/4 and 7.5YR 4/6 Soils very friable - difficult to dig past 10 inches. Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) Loc2 Loamy/Clayey50 Color (moist) Matrix 10YR 5/40-10 W1 UPSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches) Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. % Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) % Split matrix Texture Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No X No X X No X X X X Yes X Yes X Yes X X U.S. Army Corps of Engineers WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R OMB Control #: 0710-xxxx, Exp: Pending Requirement Control Symbol EXEMPT: (Authority: AR 335-15, paragraph 5-2a) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes No No Water Table Present? Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Wetland Hydrology Indicators: True Aquatic Plants (B14) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Wetland W1 is a small depression at the edge of agriculture fields, at the bottom of a larger drainage patterns. Likely drains to Stream S1 off-site HYDROLOGY Geomorphic Position (D2) Shallow Aquitard (D3) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) City/County:Mebane Industrial Southern Site Orange County W1-1 Wet 10/1/2019 NC No Section, Township, Range:William Sullivan & Mackenzie Richards ConcaveDepression Datum:-79.21180836.068205LRR P, MLRA 136 NWI classification: Slope (%):Local relief (concave, convex, none): Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Is the Sampled AreaYes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes Soils are slightly moist, but not saturated Sediment Deposits (B2) Drift Deposits (B3) Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) Surface Water Present? Field Observations: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9.X 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X =Total Cover Remarks: (Include photo numbers here or on a separate sheet.) Wetland is completely covered in dense herbaceous layer )5 =Total Cover FACW FACW Yes 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 0 0 0 0 Multiply by: 200 2.00Prevalence Index = B/A = 100 Prevalence Index worksheet: Total % Cover of: 0 0 (A) (B) (A) 2050 15 Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 30 ) 100 No Yes 10Carex caroliniana 70Polygonum pensylvanicum FACW Juncus effusus 20 Tree Stratum ) =Total Cover 30 ) Indicator Status Dominant Species? OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 100.0% Percent of Dominant Species That Are OBL, FACW, or FAC: 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No W1-1 Wet 2 2 FACU species UPL species Hydrophytic Vegetation Indicators: 0 200 0 100 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 X Depth (inches):X Sampling Point: Yes Restrictive Layer (if observed): Remarks: Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) Loc2 M 85 Loamy/Clayey Loamy/Clayey Loamy/Clayey 90 C Color (moist) Matrix C10YR 4/2 2.5Y 4/3 10YR 4/6 10YR 4/63-10 0-3 W1-1 WetSOIL 10-16 2.5Y 5/2 Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) 70 Redox FeaturesDepth (inches) Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. 2.5Y 6/8 % Clay loam Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) % M15 Loam Texture Clay loam 10 M C30 Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No No X X No X Yes X Yes X Yes X X No primary or secondary hydrology indicators observed. Sediment Deposits (B2) Drift Deposits (B3) Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) Surface Water Present? Field Observations: Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Is the Sampled AreaYes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes City/County:Mebane Industrial Southern Site Orange County W2 UP 10/1/2019 NC No Section, Township, Range:William Sullivan & Mackenzie Richards 1-2NoneTerrace Datum:-79.20664636.068280LRR P, MLRA 136 NWI classification: Slope (%):Local relief (concave, convex, none): Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Wetland Hydrology Indicators: True Aquatic Plants (B14) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Upland point taken approximately 20 feet from and 1 foot higher in elevation than Wetland W2. HYDROLOGY Geomorphic Position (D2) Shallow Aquitard (D3) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) U.S. Army Corps of Engineers WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R OMB Control #: 0710-xxxx, Exp: Pending Requirement Control Symbol EXEMPT: (Authority: AR 335-15, paragraph 5-2a) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes No No Water Table Present? Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9. 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No W2 UP 8 11 FACU species UPL species Hydrophytic Vegetation Indicators: 0 530 0 185 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: FAC OBL species FACW species FAC species 5 Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 72.7% Percent of Dominant Species That Are OBL, FACW, or FAC: 30 Juglans nigra Liquidambar styraciflua Tree Stratum ) =Total Cover Fraxinus pennsylvanica Ulmus americana Liquidambar styraciflua 30 ) 50 Indicator Status 10 20 Yes Dominant Species? Yes 10 5 Juniperus virginiana No10 Quercus phellos 5 5 Acer rubrum Phragmites australis Microstegium vimineum 80 15 Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? FACU =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 30 ) Toxicodendron radicans 90 18 615 45 Prevalence Index worksheet: FAC Total % Cover of: 130 15 (A) (B) (A) Yes Yes 390 0 60 Multiply by: 80 2.86Prevalence Index = B/A = FAC 40 FACU Yes Yes FACU FAC 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 25 10 20 0 Yes Yes FACW FACW 5 Remarks: (Include photo numbers here or on a separate sheet.) )5 =Total Cover FAC FACW Yes 38 =Total Cover15 Parthenocissus quinquefolia 10 Yes Yes FAC ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Depth (inches):X Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) %Texture W2 UPSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches) Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. % Matrix 10YR 5/30-12 Loc2 Loamy/Clayey100 Color (moist) Sampling Point: Yes Restrictive Layer (if observed): Remarks: Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No X No X X No X X X X X Yes X Yes X Yes X X Wetland W2 has ponded surface water throughout. Sediment Deposits (B2) Drift Deposits (B3) Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) Surface Water Present? Field Observations: Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Is the Sampled AreaYes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes City/County:Mebane Industrial Southern Site Orange County W2 WET 10/1/2019 NC No Section, Township, Range:William Sullivan & Mackenzie Richards 2-3ConcaveHeadwater depression Datum:-79.20655836.068330LRR P, MLRA 136 NWI classification: Slope (%):Local relief (concave, convex, none): Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Wetland Hydrology Indicators: True Aquatic Plants (B14) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Wetyland W2 is a linear headwater wetland originating at a knick point below a large boulder. W2 flows down slope until it confines into Stream S2. HYDROLOGY Geomorphic Position (D2) Shallow Aquitard (D3) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) U.S. Army Corps of Engineers WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R OMB Control #: 0710-xxxx, Exp: Pending Requirement Control Symbol EXEMPT: (Authority: AR 335-15, paragraph 5-2a) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes No No Water Table Present? Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9.X 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No W2 WET 8 8 FACU species UPL species Hydrophytic Vegetation Indicators: 0 170 0 80 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: FAC OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 100.0% Percent of Dominant Species That Are OBL, FACW, or FAC: 15 Ulmus americana Liquidambar styraciflua Tree Stratum ) =Total Cover Fraxinus pennsylvanica 30 ) 10 Indicator Status 10 Dominant Species? Yes 5 5 Polygonum pensylvanicum Yes No No 5 5 Acer rubrum Impatiens capensis 5Onoclea sensibilis FACW Peltandra virginica 10 15 Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? FACW =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 30 ) Toxicodendron radicans 45 FACWYes 9 38 23 Boehmeria cylindrica 15 10 Prevalence Index worksheet: Total % Cover of: 20 0 (A) (B) (A) Yes 60 10 0 Multiply by: 100 2.13Prevalence Index = B/A = 50 FACW Yes FAC 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 5 2 10 Yes FACW Remarks: (Include photo numbers here or on a separate sheet.) )5 =Total Cover OBL FACW Yes 25 =Total Cover10 10 Yes FAC ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 X X X Depth (inches):X Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) % Clay Texture 30 M W2 WETSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches) Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. % Matrix 10YR 3/1 7.5YR 4/60-16 Loc2 Loamy/Clayey70C Color (moist) Sampling Point: Yes Restrictive Layer (if observed): Remarks: Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No No X X No X Yes X Yes X Yes X X U.S. Army Corps of Engineers WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R OMB Control #: 0710-xxxx, Exp: Pending Requirement Control Symbol EXEMPT: (Authority: AR 335-15, paragraph 5-2a) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes No No Water Table Present? Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Wetland Hydrology Indicators: True Aquatic Plants (B14) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Upland data point taken approximately 15 feet from wetland data point on an old pond berm. HYDROLOGY Geomorphic Position (D2) Shallow Aquitard (D3) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) City/County:Mebane Industrial Southern Site Orange County W3 & W4 UP 10/1/2019 NC No Section, Township, Range:William Sullivan & Mackenzie Richards 1-2Convex Datum:-79.20881036.068725LRR P, MLRA 136 NWI classification: Slope (%):Local relief (concave, convex, none): Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Is the Sampled AreaYes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes No primary or secondary hydrological indicators observed. Sediment Deposits (B2) Drift Deposits (B3) Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) Surface Water Present? Field Observations: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9. 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X18 =Total Cover35 Toxicodendron radicans 30 Yes No FACU Remarks: (Include photo numbers here or on a separate sheet.) )4 =Total Cover 7 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 10 4 0 Yes Yes FAC FAC 120 0 160 Multiply by: 0 3.50Prevalence Index = B/A = 0 Yes FACU Prevalence Index worksheet: Total % Cover of: 40 40 (A) (B) (A) 513 14 Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? FAC =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 30 ) Lonicera japonica 15 Prunus serotina 25 Liquidambar styraciflua Tree Stratum ) =Total Cover Liquidambar styraciflua Pinus taeda 30 ) 20 Indicator Status 10 10 Dominant Species? Yes 10 FAC OBL species FACW species FAC species 5 Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 60.0% Percent of Dominant Species That Are OBL, FACW, or FAC: 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No W3 & W4 UP 3 5 FACU species UPL species Hydrophytic Vegetation Indicators: 0 280 0 80 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Depth (inches):X Sampling Point: Yes Restrictive Layer (if observed): Remarks: Soils too compacted to dig below 6 inches Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) Loc2 Loamy/Clayey100 Color (moist) Matrix 10YR 6/60-6 W3 & W4 UPSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches) Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. % Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) % Fill Texture Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No X No X X No X X X X X Yes X Yes X Yes X X U.S. Army Corps of Engineers WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R OMB Control #: 0710-xxxx, Exp: Pending Requirement Control Symbol EXEMPT: (Authority: AR 335-15, paragraph 5-2a) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes No No Water Table Present? Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Wetland Hydrology Indicators: True Aquatic Plants (B14) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Wetland is an old pond bed in an agricultural field. HYDROLOGY Geomorphic Position (D2) Shallow Aquitard (D3) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) City/County:Mebane Industrial Southern Site Orange County W3 & W4 WET 10/1/2019 NC No Section, Township, Range:William Sullivan & Mackenzie Richards 0-1Concave Datum:-79.20880436.068868LRR P, MLRA 136 NWI classification: Slope (%):Local relief (concave, convex, none): Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Is the Sampled AreaYes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes Lots of oxidized rhizospheres in soil. Sediment Deposits (B2) Drift Deposits (B3) Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) Surface Water Present? Field Observations: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 X 2 (W4) Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9.X 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X =Total Cover Remarks: (Include photo numbers here or on a separate sheet.) )5 =Total Cover OBL FACW Yes 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 20 150 20 0 Multiply by: 70 2.29Prevalence Index = B/A = 35 Yes FAC Prevalence Index worksheet: Total % Cover of: 50 0 (A) (B) (A) FACWNo 11 1025 28 10 15 Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 30 ) 55 Polygonum pensylvanicum Yes No 20 30 Acer rubrum Chasmanthium latifolium 5Boehmeria cylindrica FACW Juncus effusus 20 50 Liquidambar styraciflua Tree Stratum ) =Total Cover 30 ) Indicator Status Dominant Species? Yes 20 FAC OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 100.0% Percent of Dominant Species That Are OBL, FACW, or FAC: 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No W3 & W4 WET 4 4 FACU species UPL species Hydrophytic Vegetation Indicators: 0 240 0 105 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 X X Depth (inches):X Sampling Point: Yes Restrictive Layer (if observed): Remarks: Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) Loc2 60 Loamy/Clayey Loamy/Clayey Color (moist) Matrix C2.5Y 4/2 10YR 3/1 7.5YR 5/82-12 0-2 W3 & W4 WETSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches) Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. % Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) % M40 Loam Texture Clay Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 PROJECT SITE PHOTOGRAPHS Photo Page 1 Photo 1 – Stream 1 (S1) – Intermittent stream, facing downstream towards the east. Photo 2 – Wetland 1 (W1) – Representative wetland community, facing southeast. Title Photo Pages Project Medline Industries, Inc. Mebane Industrial - Southern Site Orange County, NC Prepared By Date Project Number 4/30/20 095977020 Photo Page 2 Photo 3 – W1 Wetland Data Point – Representative Soil Profile Photo 4 – Stream 1 (S1) – Perennial Stream, facing upstream towards the west Title Photo Pages Project Medline Industries, Inc. Mebane Industrial - Southern Site Orange County, NC Prepared By Date Project Number 4/30/20 095977020 Photo Page 3 Photo 5 – Stream 1 (S1) – Perennial stream, facing downstream towards the east. Photo 6 – Stream 2 (S2) – Intermittent stream, facing downstream towards the west. Title Photo Pages Project Medline Industries, Inc. Mebane Industrial - Southern Site Orange County, NC Prepared By Date Project Number 4/30/20 095977020 Photo Page 4 Photo 7 – Wetland 2 (W2) – Drainage pattern, facing southwest. Photo 8 – W2 Wetland Data Point representative community, facing west. Title Photo Pages Project Medline Industries, Inc. Mebane Industrial - Southern Site Orange County, NC Prepared By Date Project Number 4/30/20 095977020 Photo Page 5 Photo 9 – W2 Wetland Data Point representative soil profile. Photo 10 – Wetland 3 (W3) – Representative community, facing northwest. Title Photo Pages Project Medline Industries, Inc. Mebane Industrial - Southern Site Orange County, NC Prepared By Date Project Number 4/30/20 095977020 Photo Page 6 Photo 11 – Wetland 4 (W4) – Representative wetland community, facing north. Photo 12 – Stream 3 (S3) – Intermittent stream headcut, facing downstream towards the south. Title Photo Pages Project Medline Industries, Inc. Mebane Industrial - Southern Site Orange County, NC Prepared By Date Project Number 4/30/20 095977020 NC WETLAND ASSESSMENT METHOD FORMS USACE AID#:NCDWR #: Yes No 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. • • • • Is the assessment area intensively managed?Yes No Regulatory Considerations - Were regulatory considerations evaluated?Yes No If Yes, check all that apply to the assessment area. Anadromous fish Federally protected species or State endangered or threatened species NCDWR riparian buffer rule in effect Abuts a Primary Nursery Area (PNA) Publicly owned property N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout Designated NCNHP reference community 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 Tidal (if tidal, check one of the following boxes)Lunar 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 A 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 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 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) Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) Latitude/Longitude (deci-degrees) Habitat/plant community alteration (examples: mowing, clear-cutting, exotics, etc.) Surface and sub-surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby Sub VS septic tanks, underground storage tanks (USTs), hog lagoons, etc.) Precipitation within 48 hrs? Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) 36.068206, -79.211809 NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 Sevenmile Creek Chris Tinklenberg, PWS (Kimley-Horn) Wetland W1 10/01/2019Date of Evaluation Wetland Site Name SAW-2019-01933 Assessor Name/Organization Nearest Named Water Body Project Name Wetland Type Headwater Forest Level III Ecoregion 03020201 RaleighNCDWR RegionCounty Neuse Orange USGS 8-Digit Catalogue Unit Piedmont River Basin Applicant/Owner Name Medline Industries, LLC Medline Mebane - South Site 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 5.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) 6.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 A A A ≥ 10% impervious surfaces B B B Confined animal operations (or other local, concentrated source of pollutants) C C C ≥ 20% coverage of pasture D D D ≥ 20% coverage of agricultural land (regularly plowed land) E E E ≥ 20% coverage of maintained grass/herb F F F ≥ 20% coverage of clear-cut land G G 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. 7.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 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 > 15-feet wide Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes 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 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) Forest only) 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 FW (if applicable) A A A ≥ 500 acres B B B From 100 to < 500 acres C C C From 50 to < 100 acres D D D From 25 to < 50 acres E E E From 10 to < 25 acres F F F From 5 to < 10 acres G G G From 1 to < 5 acres H H H From 0.5 to < 1 acre I I I From 0.1 to < 0.5 acre J J J From 0.01 to < 0.1 acre K K K < 0.01 acre or assessment area is clear-cut 12.Wetland Intactness – wetland type condition metric (evaluate for Pocosins only) A Pocosin is the full extent (≥ 90%) of its natural landscape size. 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. A A ≥ 500 acres B B From 100 to < 500 acres C C From 50 to < 100 acres D 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 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 ≥ 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." A 0 B 1 to 4 C 5 to 8 15. Vegetative Composition – assessment area condition metric (skip for all marshes and Pine Flat) 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. 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) 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. C Vegetation is dominated by exotic species (>50% cover of exotics). 17.Vegetative Structure – assessment area/wetland type condition metric 17a.Is vegetation present? Yes 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. A ≥ 25% coverage of vegetation 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. A A Canopy closed, or nearly closed, with natural gaps associated with natural processes B B Canopy present, but opened more than natural gaps C C Canopy sparse or absent Well WC Loosely AA WT CanopyMid-Story A A Dense mid-story/sapling layer B B Moderate density mid-story/sapling layer C C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer C C Shrub layer sparse or absent A A Dense herb layer B B Moderate density herb layer C 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 A 19.Diameter Class Distribution – wetland type condition metric (skip for all marshes) 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. 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. A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). B Not A 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. A B C D 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. A Overbank and overland flow are not severely altered in the assessment area. B Overbank flow is severely altered in the assessment area. C Overland flow is severely altered in the assessment area. D Both overbank and overland flow are severely altered in the assessment area. Notes Mid-StoryShrubHerb 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 Function Sub-function Metrics Hydrology Surface Storage and Retention Condition Sub-Surface Storage and Retention Condition Water Quality Pathogen Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Particulate Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Soluble Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Physical Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Pollution Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Physical Structure Condition Landscape Patch Structure Condition Vegetation Composition Condition Function Rating Summary Function Metrics/Notes Hydrology Condition Water Quality Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Condition Overall Wetland Rating Rating LOW HIGH NO NO YES NO NO YES NC WAM Wetland Rating Sheet Wetland Type Wetland Site Name Wetland W1 Chris Tinklenberg, PWS (Kimley-Horn)Headwater Forest Date Assessor Name/Organization 10/01/2019 Accompanies User Manual Version 5.0 LOW LOW HIGH YES LOW MEDIUM LOW Rating MEDIUM MEDIUM NA LOW LOW YES NA YES NA NA MEDIUM HIGH YES HIGH YES LOW NA HIGH USACE AID#:NCDWR #: Yes No 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. • • • • Is the assessment area intensively managed?Yes No Regulatory Considerations - Were regulatory considerations evaluated?Yes No If Yes, check all that apply to the assessment area. Anadromous fish Federally protected species or State endangered or threatened species NCDWR riparian buffer rule in effect Abuts a Primary Nursery Area (PNA) Publicly owned property N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout Designated NCNHP reference community 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 Tidal (if tidal, check one of the following boxes)Lunar 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 A 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 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 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) Piedmont River Basin Applicant/Owner Name Medline Industries, LLC Medline Mebane - South Site 03020201 RaleighNCDWR RegionCounty Neuse Orange USGS 8-Digit Catalogue Unit NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 Sevenmile Creek Chris Tinklenberg, PWS (Kimley-Horn) Wetland W3 10/01/2019Date of Evaluation Wetland Site Name SAW-2019-01933 Assessor Name/Organization Nearest Named Water Body Project Name Wetland Type Headwater Forest Level III Ecoregion Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) Latitude/Longitude (deci-degrees) Habitat/plant community alteration (examples: mowing, clear-cutting, exotics, etc.) Surface and sub-surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby Sub VS septic tanks, underground storage tanks (USTs), hog lagoons, etc.) Precipitation within 48 hrs? Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) 36.068873, -79.208833 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 5.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) 6.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 A A A ≥ 10% impervious surfaces B B B Confined animal operations (or other local, concentrated source of pollutants) C C C ≥ 20% coverage of pasture D D D ≥ 20% coverage of agricultural land (regularly plowed land) E E E ≥ 20% coverage of maintained grass/herb F F F ≥ 20% coverage of clear-cut land G G 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. 7.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 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 > 15-feet wide Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes 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 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) Forest only) 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 FW (if applicable) A A A ≥ 500 acres B B B From 100 to < 500 acres C C C From 50 to < 100 acres D D D From 25 to < 50 acres E E E From 10 to < 25 acres F F F From 5 to < 10 acres G G G From 1 to < 5 acres H H H From 0.5 to < 1 acre I I I From 0.1 to < 0.5 acre J J J From 0.01 to < 0.1 acre K K K < 0.01 acre or assessment area is clear-cut 12.Wetland Intactness – wetland type condition metric (evaluate for Pocosins only) A Pocosin is the full extent (≥ 90%) of its natural landscape size. 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. A A ≥ 500 acres B B From 100 to < 500 acres C C From 50 to < 100 acres D 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 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 ≥ 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." A 0 B 1 to 4 C 5 to 8 15. Vegetative Composition – assessment area condition metric (skip for all marshes and Pine Flat) 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. 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) 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. C Vegetation is dominated by exotic species (>50% cover of exotics). 17.Vegetative Structure – assessment area/wetland type condition metric 17a.Is vegetation present? Yes 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. A ≥ 25% coverage of vegetation 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. A A Canopy closed, or nearly closed, with natural gaps associated with natural processes B B Canopy present, but opened more than natural gaps C C Canopy sparse or absent AA WT CanopyMid-StoryWell WC Loosely A A Dense mid-story/sapling layer B B Moderate density mid-story/sapling layer C C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer C C Shrub layer sparse or absent A A Dense herb layer B B Moderate density herb layer C 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 A 19.Diameter Class Distribution – wetland type condition metric (skip for all marshes) 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. 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. A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). B Not A 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. A B C D 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. A Overbank and overland flow are not severely altered in the assessment area. B Overbank flow is severely altered in the assessment area. C Overland flow is severely altered in the assessment area. D Both overbank and overland flow are severely altered in the assessment area. Notes Mid-StoryShrubHerb 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 Function Sub-function Metrics Hydrology Surface Storage and Retention Condition Sub-Surface Storage and Retention Condition Water Quality Pathogen Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Particulate Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Soluble Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Physical Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Pollution Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Physical Structure Condition Landscape Patch Structure Condition Vegetation Composition Condition Function Rating Summary Function Metrics/Notes Hydrology Condition Water Quality Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Condition Overall Wetland Rating NA LOW LOW NO NA YES NA NA MEDIUM HIGH YES HIGH YES MEDIUM NA HIGH LOW HIGH Rating HIGH MEDIUM MEDIUM MEDIUM HIGH YES LOW NC WAM Wetland Rating Sheet Wetland Type Wetland Site Name Wetland W3 Chris Tinklenberg, PWS (Kimley-Horn)Headwater Forest Date Assessor Name/Organization 10/01/2019 Accompanies User Manual Version 5.0 Rating HIGH HIGH NO NO NO NO NO YES AGENCY CORRESPONDENCE kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 March 23, 2020 Raleigh Field Office U.S. Fish and Wildlife Service P.O. Box 33726 Raleigh, NC 27636 Re: Medline Mebane – South Site Mebane, Orange County, North Carolina Project Review Certification Letter Dear USFWS Raleigh Field Office, On behalf of our client, Medline Industries, Inc., Kimley-Horn (KH) is submitting this letter requesting concurrence regarding the results of the pedestrian survey performed for the above-referenced project in accordance with the methodologies recommended by USFWS. The pedestrian survey was conducted by KH staff William Sullivan and Mackenzie Richards on October 1, 2019. Background Information The project area is located along West Ten Rd, between Squires Road and Country Haven in the City of Mebane, Orange County, NC. A maintained powerline easement originates in the eastern portion of the site. The area evaluated for the approximately 45.6-acre project site consists of undeveloped forested land, undeveloped open areas, maintained power powerline easement, and gravel and dirt access roads. The property is situated 0.2-miles south of I-85/I-40 in a generally rural setting, bound by low density, single-family residential uses,undeveloped forested areas, and undeveloped maintained areas. Medline Industries intends to construct/develop a project on the subject property which may require future authorization from the US Army Corps of Engineers (USACE); therefore, Medline Industries contracted with KH to perform the pedestrian survey within areas of potentially suitable habitat on the subject property to identify and document occurrences of federally listed threatened and/or endangered species. Methodology and Findings As of January 13, 2020, the United States Fish and Wildlife Service (USFWS) lists three (3) federally protected species for Orange County (Table 1). A brief description of each species’ habitat requirements follows, along with the Biological Conclusion rendered based on survey results in the study area. Page 2 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 Table 1: Federally protected listed species for Orange County Scientific Name Common Name Federal Status Habitat Present Biological Conclusion Alasmidonta geterodon Dwarf Wedgemussel E No No effect Rhus michauxii Michaux’s Sumac E Yes No effect Echinacea laevigata Smooth Coneflower E Yes No effect Dwarf Wedgemussel USFWS optimal survey window: March-November Habitat Description: The Dwarf Wedgemussel prefers streams with slow to moderate current and sand, gravel, or firm silt bottoms. Water must be well oxygenated. This species prefers stable banks with extensive root systems. Pollution from agricultural land activities is one of the primary threats to the Dwarf Wedgemussel. Biological conclusion: No effect Potentially suitable habitat for the Dwarf Wedgemussel is not found on-site. The streams found on the subject property do not support extensive root systems. A review of the NCNHP records, updated January 13, 2020, indicates no known occurrences within 1.0 mile of the study area Michaux’s sumac USFWS optimal survey window: May-October Habitat Description: Michaux’s sumac, endemic to the inner Coastal Plain and lower Piedmont, grows in sandy or rocky, open, upland woods on acidic or circumneutral, well -drained sands or sandy loam soils with low cation exchange capacities. The species is also found on sandy or submesic loamy swales and depressions in the fall line Sandhills region as well as in openings along the rim of Carolina bays; maintained railroad, roadside, power line, and utility rights-of-way; areas where forest canopies have been opened up by blowdowns and/or storm damage; small wildlife food plots; abandoned building sites; under sparse to moderately dense pine or pine/hardwood canopies; and in and along edges of other artificially maintained clearings undergoing natural succession. In the central Piedmont, it occurs on clayey soils derived from mafic rocks. The plant is shade intolerant and, therefore, grows best where disturbance (e.g., mowing, clearing, grazing, periodic fire) maintains its open habitat. Biological Conclusion: No effect Suitable habitat for Michaux’s sumac is present on the subject property along the maintained roadsides, open areas, and the utility right-of-way. Although potentially suitable habitat does persist on the subject property, many of the areas of potentially suitable habitat are maintained by occasional mowing and offer only marginally suitable habitat. A review of the NCNHP records, updated January Page 3 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 13, 2020, indicates no known occurrences within 1.0 mile of the study area. Pedestrian surveys were conducted by Kimley-Horn biologists throughout areas of potentially suitable habitat on October 1, 2019, and no individuals of Michaux’s sumac were observed. Due to a lack of recorded occurrences and a lack of observed individuals on the subject property, the proposed project will have no effect on this species. Smooth coneflower USFWS optimal survey window: late May-October Habitat Description: Smooth coneflower, a perennial herb, is typically found in meadows, open woodlands, the ecotonal regions between meadows and woodlands, cedar barrens, dry limestone bluffs, clear cuts, and roadside and utility rights-of-way. In North Carolina, the species normally grows in magnesium- and calcium-rich soils associated with gabbro and diabase parent material, and typically occurs in Iredell, Misenheimer, and Picture soil series. It grows best where there is abundant sunlight, little competition in the herbaceous layer, and periodic disturbances (e.g., regular fire regime, well-timed mowing, careful clearing) that prevents encroachment of shade-producing woody shrubs and trees on site where woody succession is held in check, it is characterized by a number of species with prairie affinities. Biological Conclusion: No effect Potentially suitable habitat for Smooth coneflower is present on the subject property along the roadsides, open areas, and the utility right-of-way that receives abundant sunshine and has minimal competition in the herbaceous layer. A review of the NCNHP records, updated January 13, 2020, indicates no known occurrences within 1.0 mile of the subject property. Pedestrian surveys were conducted by Kimley-Horn biologists throughout areas of potentially suitable habitat on October 1, 2019. No individuals of smooth coneflower were observed. Due to a lack of recorded occurrences and the absence of observed individuals on the subject property, the proposed project will have no effect on this species. Northern Long-eared Bat USFWS optimal survey window: June 1 – August 15 Habitat Description: In North Carolina, the Northern long-eared bat (NLEB) occurs in the mountains, with scattered records in the Piedmont and coastal plain. In western North Carolina, NLEB spend winter hibernating in caves and mines. Since this species is not known to be a long-distance migrant, and caves and subterranean mines are extremely rare in eastern North Carolina, it is uncertain whether or where NLEB hibernate in eastern North Carolina. During the summer, NLEB roost singly or in colonies underneath bark, in cavities, or in crevices of both live and dead trees (typically ≥3 inches dbh). Males and non-reproductive females may also roost in cooler places, like caves and mines. This bat has also been found, rarely, roosting in structures like barns and sheds, under eaves of buildings, behind window shutters, in bridges, and in bat houses. Foraging occurs on forested hillsides and Page 4 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 ridges, and occasionally over forest clearings, over water, and along tree-lined corridors. Mature forests may be an important habitat type for foraging. Biological Conclusion: May affect, not likely to adversely affect Potentially suitable roosting habitat for the Northern long-eared bat (NLEB) is present within the cleared areas in the subject property , however, there are no known hibernacula or roosting sites in Orange County. In addition, Orange County is not identified by the USFWS Asheville Field Office as a county where incidental take may be a special consideration for NLEB. A review of the North Carolina Natural Heritage Program (NCNHP) records updated Januaryuy 13, 2020 indicates no known roosting sites or hibernacula within 1.0 mile of the study area. There will be no blasting, pile driving, or other percussive activities and the project site is located outside of a known hibernacula or area of mature roosting trees. Given these circumstances, USACE’s Alternative Local Procedure (ALP) 1 would be used. Based upon the presence of potentially suitable habitat but the lack of known occurrences, hibernacula, or roosting sites, the biological conclusion of "may affect, not likely to adversely affect" has been rendered for NLEB for this project. Bald Eagle and Golden Eagle Protection Act USFWS optimal survey window: November through March Habitat Description: Habitat for the bald eagle primarily consists of mature forest in proximity to large bodies of open water for foraging. Large dominant trees are utilized for nesting sites, typically within 1.0 mile of open water. A desktop-GIS assessment of the project study area, as well as the area within a 1.13-mile radius (1.0 mile plus 660 feet) of the project limits, was performed on March 23, 2020 using 2019 color aerials. Bodies of water large enough or sufficiently open to be considered a potential feeding source were not identified. A review of the NCNHP database, updated on January 13, 2020, revealed no known occurrences within 1.0 mile of the study area. Due to the lack of known occurrences, and the lack of observed individuals or nests, it has been determined that the proposed project will not affect this species. Biological Conclusion: No Effect Statement of Qualifications: Investigator: William Sullivan Education: B.S. Natural Resources – Ecosystem Assessment, 2016, Minor in Forest Management 2016 Experience: Environmental Analyst, Kimley-Horn and Associates, Inc. 2016-Present Responsibilties: Wetland and stream delineations, GPS/GIS, document preparation Investigator: Mackenzie Richards Education: B.S. Natural Resources – Ecosystem Assessment, 2015; M.S. Renewable Natural Resource – Fisheries and Aquaculture, 2017 Page 5 kimley-horn.com 200 South Tryon Street, Suite 200, Charlotte, NC 28202 704-333-5131 Experience: Environmental Analyst, Kimley-Horn and Associates, Inc. 2018-Present Responsibilties: Wetland and stream delineations, GPS/GIS, document preparation Please provide concurrence regarding the survey results and biological conclusions as well as any other possible issues that might emerge with respect to protected species as a result of the proposed project. Thank you in advance for your timely response and cooperation. Please email (Chris.Tinklenberg@Kimley-Horn.com) a copy of your reply to my attention and/or send an original copy by mail. Please feel free to contact me at (704) 409-1802 if you have any questions or if additional information is necessary. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Chris Tinklenberg, PWS Environmental Scientist Attachments IPaC resource list This report is an automatically generated list of species and other resources such as critical habitat (collectively referred to as trust resources) under the U.S. Fish and Wildlife Service's (USFWS) jurisdiction that are known or expected to be on or near the project area referenced below. The list may also include trust resources that occur outside of the project area, but that could potentially be directly or indirectly affected by activities in the project area. However, determining the likelihood and extent of effects a project may have on trust resources typically requires gathering additional site- specific (e.g., vegetation/species surveys) and project-specific (e.g., magnitude and timing of proposed activities) information. Below is a summary of the project information you provided and contact information for the USFWS office(s) with jurisdiction in the defined project area. Please read the introduction to each section that follows (Endangered Species, Migratory Birds, USFWS Facilities, and NWI Wetlands) for additional information applicable to the trust resources addressed in that section. Location Orange County, North Carolina Local office Raleigh Ecological Services Field Office (919) 856-4520 (919) 856-4556 MAILING ADDRESS Post Office Box 33726 Raleigh, NC 27636-3726 PHYSICAL ADDRESS 551 Pylon Drive, Suite F U.S. Fish & Wildlife ServiceIPaCInformation for Planning and Consultation Page 1 of 8IPaC: Explore Location 3/4/2020https://ecos.fws.gov/ipac/location/Z4ZJEEY2XNH3DKWZSSLV6KET7Y/resources Raleigh, NC 27606-1487 Page 2 of 8IPaC: Explore Location 3/4/2020https://ecos.fws.gov/ipac/location/Z4ZJEEY2XNH3DKWZSSLV6KET7Y/resources Endangered species This resource list is for informational purposes only and does not constitute an analysis of project level impacts. The primary information used to generate this list is the known or expected range of each species. Additional areas of influence (AOI) for species are also considered. An AOI includes areas outside of the species range if the species could be indirectly affected by activities in that area (e.g., placing a dam upstream of a fish population, even if that fish does not occur at the dam site, may indirectly impact the species by reducing or eliminating water flow downstream). Because species can move, and site conditions can change, the species on this list are not guaranteed to be found on or near the project area. To fully determine any potential effects to species, additional site-specific and project-specific information is often required. Section 7 of the Endangered Species Act requires Federal agencies to "request of the Secretary information whether any species which is listed or proposed to be listed may be present in the area of such proposed action" for any project that is conducted, permitted, funded, or licensed by any Federal agency. A letter from the local office and a species list which fulfills this requirement can only be obtained by requesting an official species list from either the Regulatory Review section in IPaC (see directions below) or from the local field office directly. For project evaluations that require USFWS concurrence/review, please return to the IPaC website and request an official species list by doing the following: 1. Draw the project location and click CONTINUE. 2. Click DEFINE PROJECT. 3. Log in (if directed to do so). 4. Provide a name and description for your project. 5. Click REQUEST SPECIES LIST. Listed species and their critical habitats are managed by the Ecological Services Program of the U.S. Fish and Wildlife Service (USFWS) and the fisheries division of the National Oceanic and Atmospheric Administration (NOAA Fisheries ). Species and critical habitats under the sole responsibility of NOAA Fisheries are not shown on this list. Please contact NOAA Fisheries for species under their jurisdiction. 1. Species listed under the Endangered Species Act are threatened or endangered; IPaC also shows species that are candidates, or proposed, for listing. See the listing status page for more information. 2.NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. The following species are potentially affected by activities in this location: 1 2 Page 3 of 8IPaC: Explore Location 3/4/2020https://ecos.fws.gov/ipac/location/Z4ZJEEY2XNH3DKWZSSLV6KET7Y/resources Amphibians Fishes Clams Flowering Plants Critical habitats Potential effects to critical habitat(s) in this location must be analyzed along with the endangered species themselves. THERE ARE NO CRITICAL HABITATS AT THIS LOCATION. NAME STATUS Neuse River Waterdog Necturus lewisi There is proposed critical habitat for this species. Your location is outside the critical habitat. https://ecos.fws.gov/ecp/species/6772 Proposed Threatened NAME STATUS Carolina Madtom Noturus furiosus There is proposed critical habitat for this species. Your location is outside the critical habitat. https://ecos.fws.gov/ecp/species/528 Proposed Endangered NAME STATUS Atlantic Pigtoe Fusconaia masoni There is proposed critical habitat for this species. Your location is outside the critical habitat. https://ecos.fws.gov/ecp/species/5164 Proposed Threatened Dwarf Wedgemussel Alasmidonta heterodon No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/784 Endangered NAME STATUS Michaux's Sumac Rhus michauxii No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/5217 Endangered Smooth Coneflower Echinacea laevigata No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/3473 Endangered Page 4 of 8IPaC: Explore Location 3/4/2020https://ecos.fws.gov/ipac/location/Z4ZJEEY2XNH3DKWZSSLV6KET7Y/resources Migratory birds THERE ARE NO MIGRATORY BIRDS OF CONSERVATION CONCERN EXPECTED TO OCCUR AT THIS LOCATION. Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures and/or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does IPaC use to generate the migratory birds potentially occurring in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC)and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network (AKN). The AKN data is based on a growing collection of survey, banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s) which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the AKN Phenology Tool. Certain birds are protected under the Migratory Bird Treaty Act and the Bald and Golden Eagle Protection Act . Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. Additional information can be found using the following links: • Birds of Conservation Concern http://www.fws.gov/birds/management/managed-species/ birds-of-conservation-concern.php • Measures for avoiding and minimizing impacts to birds http://www.fws.gov/birds/management/project-assessment-tools-and-guidance/ conservation-measures.php • Nationwide conservation measures for birds http://www.fws.gov/migratorybirds/pdf/management/nationwidestandardconservationmeasures.pdf 1 2 Page 5 of 8IPaC: Explore Location 3/4/2020https://ecos.fws.gov/ipac/location/Z4ZJEEY2XNH3DKWZSSLV6KET7Y/resources What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network (AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets . Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering, migrating or present year-round in my project area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year- round), you may refer to the following resources: The Cornell Lab of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? Migratory birds delivered through IPaC fall into the following distinct categories of concern: 1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); 2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non-BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non-eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review. Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report Page 6 of 8IPaC: Explore Location 3/4/2020https://ecos.fws.gov/ipac/location/Z4ZJEEY2XNH3DKWZSSLV6KET7Y/resources The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ “What does IPaC use to generate the migratory birds potentially occurring in my specified location”. Please be aware this report provides the “probability of presence” of birds within the 10 km grid cell(s) that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort (indicated by the black vertical bar) and for the existence of the “no data” indicator (a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ “Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds” at the bottom of your migratory bird trust resources page. Facilities Wildlife refuges and fish hatcheries REFUGE AND FISH HATCHERY INFORMATION IS NOT AVAILABLE AT THIS TIME Wetlands in the National Wetlands Inventory Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. For more information please contact the Regulatory Program of the local U.S. Army Corps of Engineers District. WETLAND INFORMATION IS NOT AVAILABLE AT THIS TIME This can happen when the National Wetlands Inventory (NWI) map service is unavailable, or for very large projects that intersect many wetland areas. Try again, or visit the NWI map to view wetlands at this location. Data limitations The Service's objective of mapping wetlands and deepwater habitats is to produce reconnaissance level information on the location, type and size of these resources. The maps are prepared from the analysis of high altitude imagery. Wetlands are identified based on vegetation, visible hydrology and geography. A margin of error is inherent in the use of imagery; thus, detailed on-the-ground inspection of any particular site may result in revision of the wetland boundaries or classification established through image analysis. The accuracy of image interpretation depends on the quality of the imagery, the experience of the image analysts, the amount and quality of the collateral data and the amount of ground truth verification work conducted. Metadata should be consulted to determine the date of the source imagery used and any mapping problems. Page 7 of 8IPaC: Explore Location 3/4/2020https://ecos.fws.gov/ipac/location/Z4ZJEEY2XNH3DKWZSSLV6KET7Y/resources Wetlands or other mapped features may have changed since the date of the imagery or field work. There may be occasional differences in polygon boundaries or classifications between the information depicted on the map and the actual conditions on site. Data exclusions Certain wetland habitats are excluded from the National mapping program because of the limitations of aerial imagery as the primary data source used to detect wetlands. These habitats include seagrasses or submerged aquatic vegetation that are found in the intertidal and subtidal zones of estuaries and nearshore coastal waters. Some deepwater reef communities (coral or tuberficid worm reefs) have also been excluded from the inventory. These habitats, because of their depth, go undetected by aerial imagery. Data precautions Federal, state, and local regulatory agencies with jurisdiction over wetlands may define and describe wetlands in a different manner than that used in this inventory. There is no attempt, in either the design or products of this inventory, to define the limits of proprietary jurisdiction of any Federal, state, or local government or to establish the geographical scope of the regulatory programs of government agencies. Persons intending to engage in activities involving modifications within or adjacent to wetland areas should seek the advice of appropriate federal, state, or local agencies concerning specified agency regulatory programs and proprietary jurisdictions that may affect such activities. Page 8 of 8IPaC: Explore Location 3/4/2020https://ecos.fws.gov/ipac/location/Z4ZJEEY2XNH3DKWZSSLV6KET7Y/resources Photo Page 1 Photo 1 –Maintained powerline easement. Photo 2 - Maintained powerline easement. Title Photo Pages Prepared For Project Medline Mebane – South Site Mebane, Orange County, North Carolina Prepared By Date Project Number 3/23/20 095977020 Photo Page 2 Photo 3 –Maintained area along West Ten Road and Squires Road. Photo 4 –- Gravel road and road side area near residential areas. Title Photo Pages Prepared For Project Medline Mebane – South Site Mebane, Orange County, North Carolina Prepared By Date Project Number 3/23/20 095977020 Photo Page 3 Photo 5 –Maintained area along West Ten Road Title Photo Pages Prepared For Project Medline Mebane – South Site Mebane, Orange County, North Carolina Prepared By Date Project Number 3/23/20 095977020 Figure 1 Vicinity Map Mebane Industrial - Southern Site Mebane, Orange County, NC Orange County 0 0.25 0.5 Miles Project Study Area Orange County ± Medline Mebane Copyright:© 2013 National Geographic Society, i-cubed 0 1,000 2,000Feet Figure 2: USGS Topographic map (Efland) Mebane Industrial - Southern Site Mebane, Orange County, NC Legend Project Study Area ± Medline Mebane Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community 0 300 600Feet Figure 3: Threatened and Endangered Species Survey Mebane Industrial - Southern Site Mebane, Orange County, NC Legend Project Study Area Potentially Suitable Habitat ± Medline Mebane NCNHDE-11579 March 4, 2020 Taylor Kiker Kimley-Horn 200 South Tryon Street Charlotte, NC 28202 RE: Mebane Medline South Dear Taylor Kiker: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. Based on the project area mapped with your request, a query of the NCNHP database indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached ‘Potential Occurrences’ table summarizes rare species and natural communities that have been documented within a one-mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile radius of the project area, if any, are also included in this report. If a Federally-listed species is found within the project area or is indicated within a one-mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Clean Water Management Trust Fund easement, or Federally-listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler@ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area Mebane Medline South March 4, 2020 NCNHDE-11579 Element Occurrences Documented Within a One-mile Radius of the Project Area Taxonomic Group EO ID Scientific Name Common Name Last Observation Date Element Occurrence Rank Accuracy Federal Status State Status Global Rank State Rank Butterfly 34564 Erynnis martialis Mottled Duskywing 1952-07-01 H 5-Very Low --- Significantly Rare G3 S2 Dragonfly or Damselfly 33764 Somatochlora georgiana Coppery Emerald 2004-Pre H? 5-Very Low --- Significantly Rare G3G4 S2? No Natural Areas are Documented Within a One-mile Radius of the Project Area Managed Areas Documented Within a One-mile Radius of the Project Area Managed Area Name Owner Owner Type Orange County Open Space - Eurosports Soccer Center Orange County Local Government Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on March 4, 2020; source: NCNHP, Q1 Jan 2020. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 3 Powered by TCPDF (www.tcpdf.org) Page 3 of 3 AGENCY CORRESPONDENCE EBX-NEUSE I, LLC STREAM AND WETLAND BANKS STATEMENT OF AVAILABILITY     EBX-Neuse I, LLC Stream and Wetland Banks Statement of Availability March 9, 2020 U.S. Army Corps of Engineers Sam Dailey Raleigh Regulatory Field Office 3331 Heritage Trade Center, Suite 105 Wake Forest, NC 27587 Re Project: Medline Distribution – South Site This document confirms that Medline Industries, Inc. (Applicant) for the Medline Distribution – South Site (Project) has expressed an interest to utilize 0.40 Riparian Wetland Mitigation Credits from the EBX-Neuse sponsored Neu-Con Wetland & Stream Umbrella Mitigation Bank, specifically 0.40 from the Meadow Spring Site in the Neuse HUC 03020201. As the official Bank Sponsor, EBX-Neuse I, LLC, attests to the fact that mitigation is available for reservation at this time. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Banker will issue the Mitigation Credit Transfer Certificate within three (3) days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation. If any questions need to be answered, please contact me at 919-209-1075. Best Regards, Caitlan B. Parker Resource Environmental Solutions, LLC 302 Jefferson Street, Suite 110 Raleigh, NC 27605