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Home My WebLink About20200941 Ver 1_SAW-2018-00566 Notice of Incomplete PCN_20200825Strickland, Bev From: Sent: To: Subject: Attachments: Importance: Mr. Howell, Roden Reynolds, Bryan K CIV (US) < Bryan.K.RodenReynolds@usace.army.mil > Monday, August 3, 2020 8:10 AM Nathan Howell SAW-2018-00566_Albemarle Corporate Center (Notice of Incomplete Pre - Construction Notificaiton) ORM_Upload_Sheet_Consolidated_NWPR_20200626.xlsm High On July 22, 2020, we received the request for jurisdictional determination you submitted on behalf of the City of Albemarle on a property located in Stanly County, North Carolina. I have completed my initial review of the report and I have determined that it is incomplete. The following information is necessary before I will issue a determination: a. Complete the ORM Aquatic Resources Upload Spreadsheet (see attached excel spreadsheet) for all aquatic resources located within the project area. b. The stream restoration plan presented in the PCN lacks specific detail and is insufficient to analyze under Nationwide Permit 27. Therefore, a more formal stream restoration plan is needed and should include but not limited to: - Restoration goals; - Success criteria; - pre/post longitudinal cross -sectional drawings; - channel stabilization structure schematics (may also include some general plan to address unstable areas); - grading plan; - planting plan; - monitoring plan; - long-term protection methodology for restored reach (e.g., easement, deed restriction); - etc. c. There may be some merit in letting the stream find its own path once the ponds are drained and impounding structures are removed; however, The Corps believes that pulling the structures and walking away from the site to let nature take its course is completely reasonable. d. These ponds likely have accreted sediment and the PCN lacks any information about this potential. Therefore, a plan needs to be presented as to how sediment in the ponds will be dealt with. Please provide the information requested above in ONE consolidated response within 30-days of the date of this correspondence. If you do not respond within 30-days, the request will be administratively canceled. Please contact me via telephone or e-mail if you have any questions. Thanks, Bryan Roden -Reynolds, PWS Regulatory Project Manager U.S. Army Corps of Engineers Wilmington District 1 Charlotte Regulatory Field Office 8430 University Executive Park Drive Charlotte, NC 28262 Office: (704)510-1440 6/26/2020 Waters_Name Cowardin_Code HGM_Code Waters_Type Units_Area Units_Linear DEPRESS Area ACRE FOOT E1 ESTUARINEF Linear E1AB LACUSTRINF SQ_FT MINSOILFLT ORGSOILFLT RIVERINE SLOPE E1OW E1RB E1RF E1UB E2 E2AB E2EM E2FO E2RF E2RS E2SB E2SS E2US L1 L1AB L1OW L1RB L1UB L2 L2AB L2EM L2OW L2RB L2RS L2UB L2US M1 M1AB M1OW M1RB M1RF M1UB M2 M2AB M2RF M2RS M2US PAB PAB1 PAB2 PAB3 PAB4 PAB5 PAB6 PEM PFO PML POW PRB PSS PUB RP RP1 RP1EM RP1FO RP1SS RP2 RP2EM RP2FO RP2SS R1 R1AB R1EM R1RB R1RS R1SB R1UB R1US R2 R2AB R2EM R2RB R2RS R2UB R2US R3 R3AB R3RB R3RS R3UB R3US R4 R4SB R5 R5AB R5RB R5RS R5UB R5US R6 U "Waters_Name" is required. "Waters_Name" must contain unique values. "Amount" is required. "Units" is required "Waters Type" is required Description Uplands Name Depressional Depressional is characterized by a water source consisting of return flow from groundwater and interflow with primarily vertical hydrodynamics. Estuarine Fringed The water source of the estuarine fringe consists of overbank flow from estuaries, with bidirectional and horizontal hydrodynamics being dominant. Lacustrine Fringe A Lacustrine fringe has a dominant water source of lake overbank flow, and the dominant hydrodynamics are bidirectional and horizontal. Mineral Soil Flats Mineral soil flats have a water source of precipitation, and vertical hydrodynamics are dominant. Organic Soil Flats Organic soil flats have precipitation as the water source, and its dominant hydrodynamic is vertical. Riverine Riverine is characterized by a water source of overbank flow from a channel, and hydrodynamics which are predominantly unidirectional and horizontal. Slope The Slope wetland class is characterized by a water source of return flow from groundwater, with principally unidirectional and horizontal hydrodynamics. Category Estuarine Subtidal, Estuarine E1-ESTUARINE, SUBTIDAL Aquatic Bed, Estuarine E1AB-ESTUARINE, SUBTIDAL, AQUATIC BED Open Water, Subtidal, Estuarine (used on older maps) E1OW-ESTUARINE, SUBTIDAL, OPEN WATER Rock Bottom, Subtidal, Estuarine E1RB-ESTUARINE, SUBTIDAL, ROCK BOTTOM Reef, Subtidal, Estuarine E1RF-ESTUARINE, SUBTIDAL, REEF Unconsolidated Bottom, Subtidal, Estuarine E1UB-ESTUARINE, SUBTIDAL UNCONSOLIDATED BOTTM Intertidal, Estuarine E2-ESTUARINE, INTERTIDAL Aquatic Bed, Intertidal, Estuarine E2AB-ESTUARINE, INTERTIDAL, AQUATIC BED Emergent, Intertidal, Estuarine E2EM-ESTUARINE, INTERTIDAL, EMERGENT Forested, Intertidal, Estuarine E2FO-ESTUARINE, INTERTIDAL, FORESTED Reef, Intertidal, Estuarine E2RF-ESTUARINE, INTERTIDAL, REEF Rocky Shore, Intertidal, Estuarine E2RS-ESTUARINE, INTERTIDAL, ROCKY SHORE Stream Bed, Intertidal, Estuarine E2SB-ESTUARINE, INTERTIDAL, STREAM BED Scrub-Shrub, Intertidal, Estuarine E2SS-ESTUARINE, INTERTIDAL, SCRUB-SHRUB Unconsolidated Shore, Intertidal, Estuarine E2US-ESTUARINE, INTERTIDAL, UNCONSOL SHORE Lacustrine Lacustrine - Includes wetlands and deepwater habitats with all of the following characteristics: (1) situated in a topographic depression or a dammed river channel; (2) lacking trees, shrubs, persistent emergents, emergent mosses or lichens with greater than 30% areal coverage; and (3) total area exceeds 8 ha (20 acres). Similar wetland and deepwater habitats totaling less than 8 ha are also included in the Lacustrine System if an active wave-formed or bedrock shoreline feature makes up all or part of the boundary, or if the water depth in the deepest part of the basin exceeds 2 m (6.6 feet) at low water. Lacustrine waters may be tidal or nontidal, but ocean-derived salinity is always less than 0.5%. L1-LACUSTRINE, LIMNETIC Aquatic Bed, Limnetic, Lacustrine L1AB-LACUSTRINE, LIMNETIC, AQUA BED Open Water/Unknown Bottom, Limnetic, Lacustrine (used on older maps) L1OW-LACUSTRINE, LIMNETIC, OPEN WATER/UNK BOT Rock Bottom, Limnetic, Lacustrine L1RB-LACUSTRINE, LIMNETIC, ROCK BOTTOM Unconsolidated Bottom, Limnetic, Lacustrine L1UB-LACUSTRINE, LIMNETIC, UNCONSOL BOTTOM Littoral, Lacustrine L2-LACUSTRINE, LITTORAL Aquatic Bed, Littoral, Lacustrine L2AB-LACUSTRINE, LITTORAL, AQUA BED Emergent, Littoral, Lacustrine L2EM-LACUSTRINE, LITTORAL, EMERGENT Open Water/Unknown Bottom, Littoral, Lacustrine L2OW-LACUSTRINE, LITTORAL, OPEN WATER Rock Bottom, Littoral, Lacustrine L2RB-LACUSTRINE, LITTORAL, ROCK BOTTOM Rocky Shore, Littoral, Lacustrine L2RS-LACUSTRINE, LITTORAL, ROCKY SHORE Unconsolidated Bottom, Littoral, Lacustrine L2UB-LACUSTRINE, LITTORAL, UNCONSOL BOT Unconsolidated Shore, Littoral, Lacustrine L2US-LACUSTRINE, LITTORAL, UNCONSOL SHORE Marine Subtidal Marine M1-MARINE, SUBTIDAL Aquatic Bed, Subtidal, Marine M1AB-MARINE, SUBTIDAL, AQUATIC BED Open Water, Subtidal, Marine (Used on older maps) M1OW-MARINE, SUBTIDAL, OPEN WATER Rock Bottom Subtidal Marine M1RB-MARINE, SUBTIDAL, ROCK BOTTOM M1RF-MARINE, SUBTIDAL, REEF Unconsolidated Bottom, Subtidal, Marine M1UB-MARINE, SUBTIDAL, UNCONSOLIDATED BOTTOM Intertidal, Marine M2-MARINE, INTERTIDAL Aquatic Bed, Intertidal, Marine M2AB-MARINE, INTERTIDAL, AQUATIC BED Reef, Intertidal, Marine M2RF-MARINE, INTERTIDAL, REEF Rocky Shore, Intertidal, Marine M2RS-MARINE, INTERTIDAL, ROCKY SHORE Unconsolidated Shore, Intertidal, Marine M2US-MARINE, INTERTIDAL, UNCONSOLIDATED SHORE Palustrine Aquatic Bed, Palustrine PAB-PALUSTRINE, AQUA BED Algal, Aquatic Bed, Palustrine PAB1-PALUSTRINE, AQUA BED, ALGAL Aquatic Moss, Aquatic Bed, Palustrine PAB2-PALUSTRINE, AQUA BED, AQUATIC MOSS Rooted Vascular, Aquatic Bed, Palustrine PAB3-PALUSTRINE, AQUA BED, ROOTED VASC Floating Vascular, Aquatic Bed, Palustrine PAB4-PALUSTRINE, AQUA BED, FLOAT VASC Unknown Submergent, Aquatic Bed, Palustrine PAB5-PALUSTRINE, AQUA BED, UNK SUB Unknown Surface, Aquatic Bed, Palustrine PAB6-PALUSTRINE, AQUA BED, UNK SURF Emergent, Palustrine PEM-PALUSTRINE, EMERGENT Forested, Palustrine PFO-PALUSTRINE, FORESTED Moss-Lichens, Palustrine PML-PALUSTRINE, MOSS-LICHENS POW-PALUSTRINE, OPEN WATER Rock Bottom, Palustrine PRB-PALUSTRINE, ROCK BOTTOM Scrub-Shrub, Palustrine PSS-PALUSTRINE, SCRUB-SHRUB Unconsolidated Bottom, Palustrine PUB-PALUSTRINE, UNCONSOL BOT Riparian Riparian - Plant communities contiguous to and affected by surface and subsurface hydrologic features of perennial or intermittent lotic and lentic water bodies (rivers, streams, lakes, or drainage ways). Riparian areas have one or both of the following characteristics: 1) distinctively different vegetative species than adjacent areas, and 2) species similar to adjacent areas but exhibiting more vigorous or robust growth forms. Riparian areas are usually transitional between wetland and upland. RP-RIPARIAN Lotic, Riparian RP1-RIPARIAN, LOTIC Emergent, Lotic, Riparian RP1EM-RIPARIAN, LOTIC, EMERGENT Forested, Lotic, Riparian RP1FO-RIPARIAN, LOTIC, FORESTED Scrub-Shrub, Lotic, Riparian RP1SS-RIPARIAN, LOTIC, SCRUB-SHRUB Lentic, Riparian RP2-RIPARIAN, LENTIC Emergent, Lentic, Riparian RP2EM-RIPARIAN, LENTIC, EMERGENT Forested, Lentic. Riparian RP2FO-RIPARIAN, LENTIC, FORESTED Scrub-Shrub, Lentic, Riparian RP2SS-RIPARIAN, LENTIC, SCRUB-SHRUB Tidal, Riverine R1-RIVERINE, TIDAL Aquatic Bed, Tidal, Riverine R1AB-RIVERINE, TIDAL, AQUATIC BED Emergent, Tidal, Riverine R1EM-RIVERINE, TIDAL, EMERGENT Rock Bottom, Tidal, Riverine R1RB-RIVERINE, TIDAL, ROCK BOTTOM Rocky Shore, Tidal, Riverine R1RS-RIVERINE, TIDAL, ROCKY SHORE Streambed, Tidal, Riverine R1SB-RIVERINE, TIDAL, STREAMBED Unconsolidated Bottom, Tidal, Riverine R1UB-RIVERINE, TIDAL, UNCONSOLIDATED BOTTOM Unconsolidated Shore, Tidal, Riverine R1US-RIVERINE, TIDAL, UNCONSOL SHORE Lower Perennial, Riverine R2-RIVERINE, LOWER PERENNIAL Aquatic Bed, Lower Tidal, Riverine R2AB-RIVERINE, LOWER PEREN, AQUA BED Emergent, Lower Tidal, Riverine R2EM-RIVERINE, LOWER PEREN, EMERGENT Rock Bottom, Lower Perennial, Riverine R2RB-RIVERINE, LOWER PEREN, ROCK BOTTOM Rocky Shore, Lower Tidal, Riverine R2RS-RIVERINE, LOWER PEREN, ROCKY SHORE Unconcolidated Bottom, Lower Perennial, Riverine R2UB-RIVERINE, LOWER PEREN, UNCONSOL BOT Unconsolidated Shore, Lower Tidal, Riverine R2US-RIVERINE, LOWER PEREN, UNCONSOL SHORE Upper Perennial, Riverine R3-RIVERINE, UPPER PERENNIAL Aquatic Bed, Upper Perennial, Riverine R3AB-RIVERINE, UPPER PEREN, AQUA BED Rock Bottom, Upper Perennial, Riverine R3RB-RIVERINE, UPPER PEREN, ROCK BOTTOM Rocky Shore, Upper Perennial, Riverine R3RS-RIVERINE, UPPER PEREN, ROCKY SHORE Unconsolidated Bottom, Upper Perennial, Riverine R3UB-RIVERINE, UPPER PEREN, UNCONSOL BOT Unconsolidated Shore, Upper Perennial, Riverine R3US-RIVERINE, UPPER PEREN, UNCONSOL SHR Intermittent, Riverine R4-RIVERINE, INTERMIT Streambed, Intermittent, Riverine R4SB-RIVERINE, INTERMIT, STREAMBED Unknown Perennial, Riverine R5-RIVERINE, UNKNOWN PERENNIAL Aquatic Bed, Unknown Perennial, Riverine R5AB-RIVERINE, UNK PEREN, AQUA BED Rock Bottom, Unknown Perennial, Riverine R5RB-RIVERINE, UNK PEREN, ROCK BOTTOM Rocky Shore, Unknown Perennial, Riverine R5RS-RIVERINE, UNK PEREN, ROCKY SHORE Unconsolidated Bottom, Unknown Perennial, Riverine R5UB-RIVERINE, UNK PEREN, UNCONSOLIDATED BOTTOM Unconsolidated Shore, Unknown Perennial, Riverine R5US-RIVERINE, UNK PEREN, UNCONCOL SHORE A wetland, spring, stream, river, pond or lake that only exists for a short period R6 - RIVERINE, EPHEMERAL Upland - Not a wetland or deepwater habitat of the United States as described by Cowardin. U-UPLANDS Activity Resource_Type Permanent_Loss Impact_Duration Debits Notes VALID MEASUREMENT SETS Conversion of waters type (forested wetland to emergent wetland, stream to lake) Discharge of dredged material Discharge of fill material Ecological restoration OTHER VALIDATIONS "Waters_Name" must correspond to "Waters_Name" provided within the aquatic resource shapefiles. "Waters_Name" must correspond to "nwp.xls"."Upload"."Waters_Name" when permits are also uploaded "Name" is required "Activity Type" is required "Resource Type" is required "Permanent Loss" is required "Impact Duration" is required "Area Type" is required when Area Amounts are entered "Area Type" can only be structure when Activity = Structure. "Units of Measure" is required Dredging (Section 10) Lake YES Permanent Non-Tidal Wetland NO Temporary Other Pond River/Stream Tidal Wetland Harbor/Ocean Mitigation_Type Permittee_Responsible_Type Mitigation_Kind Comments "Waters_Name" must correspond to "nwp.xls"."Upload"."Waters_Name" when a permit is also uploaded "Mitigation Type" is required "Permittee Responsible Type" is required "Bank Name or Program Name" is required "Proposed Credits" is required "Required Credits" is required Mitigation_Type_P Mitigation_Type_M Permittee Responsible (off-site) Permittee Responsible (on-site) In-Lieu Fee Mitigation Bank Establishment Re-establishment Enhancement Rehabilitation Preservation In Kind Out of Kind Bank_OR_Program_Name Proposed_Credits Required_Credits Purchased_Credits "Waters_Name" must correspond to "impact.xls"."Upload"."Waters_Name" if impacts will also be uploaded. "Waters_Name" must correspond to "mitigation.xls"."Upload"."Waters_Name" if mitigation will also be uploaded. CD Receipt of Fed Complete Application is required. CD Determined Complete by PM is required. EVALCKLST ESA Coordination is required. EVALCKLST EFH Coordination is required. EVALCKLST Tribal Consulation is required. EVALCKLST Wild & Scenic River is required. EVALCKLST WQC is required. EVALCKLST CZM is required. NWP ID is required. Begin Date is required. Is this a Pre-Construction Notification? is required. Permit_Authority is required. Is Compensatory Mitigation Required? is required. Is the Mitigation Permittee Responsible? is required. Date Permit Expires is required. End Date is required. Closure Method is required. WRDA 214, Regulator Funded (Corps) is required. WorkType 1 is required. No Resources Present Resources Present/No Effect Resources Present/Consultation Required Coordination Required Not Required Consultation NWP 1 NWP 2 NWP 3 NWP 4 NWP 5 NWP 6 NWP 7 NWP 8 NWP 9 NWP 10 NWP 11 NWP 12 NWP 13 NWP 14 NWP 15 NWP 16 NWP 17 NWP 18 NWP 19 NWP 20 NWP 21 NWP 22 NWP 23 NWP 24 NWP 25 NWP 27 NWP 28 NWP 29 NWP 30 NWP 31 NWP 32 NWP 33 NWP 34 NWP 35 NWP 36 NWP 37 NWP 38 NWP 39 NWP 40 NWP 41 NWP 42 NWP 43 NWP 44 NWP 45 NWP 46 NWP 48 NWP 49 NWP 50 NWP 51 NWP 52 NWP_ID Permit_Authority Section 10 Section 10/103 Section 10/404 Section 10/404/103 Section 103 Section 404 Section 404/103 Section 9 Closure_Method Denied Without Prejudice Discretionary Authority Exceeded Corps Review Time Limit, Verified By Default Verified Without Special Conditions Withdrawn Withdrawn By Applicant Withdrawn Due To No Permit Required (NPR) Withdrawn For Enforcement Action Withdrawn To Become A Standard Permit WorkType AGRICULTURE \ CONVERSION AGRICULTURE \ NON-EXEMPT AQUACULTURE \ FINFISH AQUACULTURE \ PLANTS AQUACULTURE \ SHELLFISH DEVELOPMENT \ ASSOCIATED INFRASTRUCTURE DEVELOPMENT \ COMMERCIAL DEVELOPMENT \ INDUSTRIAL DEVELOPMENT \ RECREATIONAL DEVELOPMENT \ RESIDENTIAL \ MULTI- FAMILY DEVELOPMENT \ RESIDENTIAL \ SINGLE FAMILY DREDGING \ BOAT SLIP DREDGING \ CHANNELIZATION DREDGING \ DISPOSAL DREDGING \ GENERAL DREDGING \ MAINTENANCE DREDGING \ NAVIGATION \ FEDERAL SPONSOR DREDGING \ NAVIGATION \ PRIVATE ENERGY GENERATION \ COAL ENERGY GENERATION \ COGEN ENERGY GENERATION \ GEOTHERMAL ENERGY GENERATION \ HYDROPOWER ENERGY GENERATION \ KINETIC ENERGY GENERATION \ NATURAL GAS ENERGY GENERATION \ NUCLEAR ENERGY GENERATION \ OIL ENERGY GENERATION \ SOLAR ENERGY GENERATION \ WIND MINING AND DRILLING \ DRILLING \ ACCESS MINING AND DRILLING \ DRILLING \ FACILITIES MINING AND DRILLING \ DRILLING \ GAS MINING AND DRILLING \ DRILLING \ OIL MINING AND DRILLING \ DRILLING \ SHALE GAS MINING AND DRILLING \ MINING \ ACCESS MINING AND DRILLING \ MINING \ COAL \ MINE THROUGH MINING AND DRILLING \ MINING \ COAL \ REFUSE FILL MINING AND DRILLING \ MINING \ COAL \ REMINING MINING AND DRILLING \ MINING \ COAL \ UNDERGROUND MINING AND DRILLING \ MINING \ COAL \ VALLEY FILL MINING AND DRILLING \ MINING \ FACILITES MINING AND DRILLING \ MINING \ GRAVEL MINING AND DRILLING \ MINING \ OTHER MINERAL MINING AND DRILLING \ MINING \ PEAT MINING AND DRILLING \ MINING \ PHOSPHATE MINING AND DRILLING \ MINING \ ROCK MINING AND DRILLING \ MINING \ SAND MITIGATION \ CREATION MITIGATION \ ENHANCEMENT MITIGATION \ FISH/WILDLIFE \ CREATION MITIGATION \ FISH/WILDLIFE \ ENHANCEMENT MITIGATION \ FISH/WILDLIFE \ PLANTING MITIGATION \ FISH/WILDLIFE \ PRESERVATION MITIGATION \ FISH/WILDLIFE \ RESTORATION MITIGATION \ FISH/WILDLIFE \ SEEDING MITIGATION \ MITIGATION BANK MITIGATION \ PRESERVATION MITIGATION \ RESTORATION \ STREAM MITIGATION \ RESTORATION \ WETLAND MITIGATION \ WETLAND RECLAMATION OTHER \ BANK STABILIZATION OTHER \ CLEANUP HAZARDOUS OR TOXIC WASTES OTHER \ DAMS \ COFFER OTHER \ DAMS \ GENERAL OTHER \ DAMS \ LOW WATER OTHER \ DAMS \ MAINTENANCE OTHER \ DAMS \ REMOVAL OTHER \ DAMS \ RESERVOIR OTHER \ DAMS \ WEIR OTHER \ INDIAN TRIBE OR STATE 404 PROGRAM OTHER \ MOSQUITO DITCHING OTHER \ OCEAN DISPOSAL OTHER \ RESTRICTED AREAS OTHER \ SURVEY ACTIVITIES OTHER \ TREASURE HUNTING STRUCTURE \ AIDS TO NAVIGATION STRUCTURE \ BOAT HOUSE STRUCTURE \ BOAT LIFT STRUCTURE \ BOAT RAMP STRUCTURE \ BREAKWATER STRUCTURE \ BRIDGE/RELATED WORK STRUCTURE \ BULKHEAD STRUCTURE \ CRIB STRUCTURE \ DOCK \ FIXED STRUCTURE \ DOCK \ FLOATING STRUCTURE \ DOLPHINS STRUCTURE \ ELEV REC DECK STRUCTURE \ GABION STRUCTURE \ GROIN STRUCTURE \ INTAKE/OUTFALL STRUCTURE \ MAINTENANCE STRUCTURE \ MARINA STRUCTURE \ MARINE RAIL STRUCTURE \ MISCELLANEOUS STRUCTURE \ MOORED BARGE STRUCTURE \ MOORED VESSELS STRUCTURE \ MOORING BOUY STRUCTURE \ MOORING PILING STRUCTURE \ NAVIGATION BUOY STRUCTURE \ PIER \ NON-RESIDENTIAL STRUCTURE \ PIER \ RESIDENTIAL STRUCTURE \ PILE/DOLPHIN STRUCTURE \ RAMP STRUCTURE \ RECREATIONAL STRUCTURE \ REMOVAL STRUCTURE \ SCIENTIFIC DEVICE STRUCTURE \ UNSPECIFIED STRUCTURE \ UTILITY LINE OR STRUCTURE STRUCTURE \ WATER CONTROL STRUCTURE \ WEIR TRANSPORTATION \ AIRPORT \ FACILITY TRANSPORTATION \ AIRPORT \ MAINTENANCE TRANSPORTATION \ AIRPORT \ RUNWAY TRANSPORTATION \ BRIDGE \ CONSTRUCTION (NEW) TRANSPORTATION \ BRIDGE \ MAINTENANCE TRANSPORTATION \ BRIDGE \ PIER TRANSPORTATION \ BRIDGE \ PROTECTION TRANSPORTATION \ BRIDGE \ REMOVAL TRANSPORTATION \ BRIDGE \ REPLACEMENT TRANSPORTATION \ PIPELINE \ ACCESS ROAD TRANSPORTATION \ PIPELINE \ AERIAL TRANSPORTATION \ PIPELINE \ BURIED TRANSPORTATION \ PIPELINE \ MAINTENANCE TRANSPORTATION \ PIPELINE \ STRUCTURE TRANSPORTATION \ PIPELINE \ SUBMERGED TRANSPORTATION \ RAIL \ BRIDGE TRANSPORTATION \ RAIL \ FACILITY TRANSPORTATION \ RAIL \ MAINTENANCE TRANSPORTATION \ RAIL \ REMOVAL TRANSPORTATION \ RAIL \ TRACK TRANSPORTATION \ ROADS \ AGRICULTURE TRANSPORTATION \ ROADS \ CROSSING (NON BRIDGE) TRANSPORTATION \ ROADS \ CULVERT TRANSPORTATION \ ROADS \ IMPROVEMENTS TRANSPORTATION \ ROADS \ LOGGING TRANSPORTATION \ ROADS \ MAINTENANCE TRANSPORTATION \ UTILITY \ ACCESS ROAD TRANSPORTATION \ UTILITY \ AERIAL TRANSPORTATION \ UTILITY \ BURIED TRANSPORTATION \ UTILITY \ MAINTENANCE TRANSPORTATION \ UTILITY \ STRUCTURE TRANSPORTATION \ UTILITY \ SUBMERGED CD_Rcpt_Fed_Complete_App CD_Determined_Complete_by_PM EVALCKLST_ESA_Coordination EVALCKLST_EFH_Coordination EVALCKLST_Tribal_Consult EVALCKLST_Wild_Scenic_River EVALCKLST_WQC EVALCKLST_CZM Project_Description Pre_Construction_Notification After_The_Fact_Permit Any_Work_Complete Compensatory_Mitigation_Reqd Mitigation_Permittee_Responsib Critical_Habitat_Impacted WRDA_214_Funded_Corps WorkType_1 WorkType_2 WorkType_3 Begin_Date Authority End_Date None Closure_Method_JD Approved JD That Did Not Require A Field/Site Visit Approved JD That Did Require A Field/Site Visit No JD Required Preliminary JD That Did Not Require A Field/Site Visit Preliminary JD That Did Require A Field/Site Visit Only a single JD is expected for all aquatic resources - However if 1 JD is used per permit, enter a unique waters_name per row "Begin Date" is required. "Closure Method" is required. "End Date" is required. "WRDA 214, Regulator Funded (Corps)" is required. PERMIT_TYPE is required. PERMIT_NAME_NUMBER is required. Issued By is required. Date Permit Expires is required (but is based on the Permit Name Number selected). Date Verification Expires is required. Permit_Type RGP PGP Issued_By CORPS LOCAL OTHER STATE Permit_Name_Number Acres Units_Area2 Units_Linear2 Square Feet Feet YES_NO Permit_Past_Use Date_Verification_Expires Date_Decision_Mailed Date_Permit_Expires Column Headers in GREEN on UPLOAD Tab are Required or are Required to Finalize Area or Linear "Amounts" (initialy proposed, proposed, authorized) are required Impacts NWP Mitigation-Permittee Responsible Mitigation Bank / ILF RGP / PGP Structure (Sec 10 only) Recapture Applies Does Not Apply EVALCKLST_Recapture Credit_Unit Credit_Unit_ILF Credit_Unit_MB Acre Based Linear Feet Based Assessment Based Advanced Credit Meas_Type "Meas_Type" is required. "Credit Unit" is required EVALCKLST Recapture is required Public_JD_URL State Amount Units Latitude Longitude Local_Waterway Aquatic Resources ALASKA ARIZONA ARKANSAS COLORADO IDAHO MISSOURI MONTANA NEBRASKA NEVADA NEW MEXICO NORTH DAKOTA SOUTH DAKOTA WYOMING "State" is required. "Waters_Name" must correspond to "Waters_Name" provided within the NWP, Impact and Mitigation fields when also uploaded. ALABAMA AMERICAN SAMOA CALIFORNIA COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS CONNECTICUT DELAWARE DISTRICT OF COLUMBIA FLORIDA GEORGIA GUAM HAWAII ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI NEW HAMPSHIRE NEW JERSEY NEW YORK NORTH CAROLINA OHIO OKLAHOMA OREGON PENNSYLVANIA PUERTO RICO RHODE ISLAND SOUTH CAROLINA TENNESSEE TEXAS UNITED STATES VIRGIN ISLANDS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN OMBIL Regulatory Module (ORM) Project Upload Template Please be aware: if older versions of Microsoft Office or Excel are utilized with this template, the user may experience issues with the functionality and features of this template. Change Log Reminder: when using copy/paste to transfer data from one template to another, you must not use the regular paste functionality. This will cause formatting issues. Instead, use the "paste values" functionality. "Amount" must be greater than zero Version Date: Removal (Sec 10 structures) Transport of dredged material (Sec 103) Other (Aquaculture, Work, Aerial or Submarine cable crossings) Initially_Proposed_Length Initially_Proposed_Width Proposed_Length Proposed_Width Authorized_Length Authorized_Width Required_Length Required_Width Fill Area Fill Volume Structure Area Removal Area Removal Area\Removal Volume Amount Type Amount_Type NWP 54 NWP 53 NWP_Permit_Authority Removal Volume Amount_Units Cubic Yards Initially_Proposed_Amount Proposed_Amount Authorized_Amount Reef, Subtidal, Marine IAT Fill IAT Removal IAT Structure IAT Fill Volume IAT Dredging IAT Other Fill Area\Removal Area\Structure Area Worksheet Column Cell Warning Fill_Area Removal_Area Structure_Area Fill_Volume Removal_Volume Required_Amount Section_10 Section_404 Section_10ss404 Provisional Verification Verified With Special Conditions Withdrawn For Lack Of Applicant Response Withdrawn To Become A General Permit Withdrawn To Become A Letter of Permission (LOP) Closure_Method_GP Delineation Concurrence CD_Date_App_First_Received CD_Date_App_First_Received is required. CD_Date_App_First_Received <= Begin Date Coordination_Consultation Coordination/Consultation Required Coordination/Consultation Not Required EVALCKLST_S106_NHPA EVALCKLST_S106_NHPA is required. So that the ORM team may accurately understand the requirements for this project upload, please provide the details of how the included data is to be loaded. Load Finalize Loaded at District? Permit Action ID? Permit Action ID? JD ID? Reasons for Delay? Loaded at District? For ARs, please indicate whether the data has been already loaded by the District Administrators. Specify the Filenames that contain geometry data for the ARs and/or Project Location to be loaded into ORM. Only the root filename (without extension) should be listed below. Filename(s) Project Boundary "Proposed Length" and "Proposed Width" must both be entered if either is provided. "Required Length" and "Required Width" must both be entered if either is provided. Proposed must have either Length and Width values OR an Amount value Required must have either Length and Width values OR an Amount value "Amount_Units" must be specified when "Proposed Amount" is entered "Amount_Units" must be specified when "Required Amount" is entered "Latitude" is required, except when Aquatic Resource Shapefile Filename provided "Longitude" is required (negative value in western hemisphere), except when Aquatic Resource Shapefile Filename provided Begin_Date < CD_Rcpt_Fed_Complete_App CD_Rcpt_Fed_Complete_App < End_Date Permit Action ID? When Impact and/or Mitigation are provided, but not loading a Permit, you must provide the ACTION ID of one unfinalized Permit to which the data is to be tied. </ Additional Information Needed</t></si><si><t>Required Additional Information explanation:</t></si><si><t>Spec Required Additional Information explanation: Specify clearly which data needs to be uploaded to ORM, and which is to be finalized. Provide Required Additional Information as described in the explanation below. Required Additional Information Reasons For Delay? For NWP or RGP/PGP, if the Permit End Date is more than 60 days past the Date Received, then please specifiy the Delay Reason information. (Multiple Delay Reasons may be provided.) DA # JD ID? For NWP or RGP/PGP: if the permit is to be tied to a JD, but the JD information is not included for upload, please provide the ID of the JD to which the uploaded permits should be associated. (The id can be viewed by hovering over the specific JD in the JD lists.) Also consider including the Begin and End dates for the JD. When Impact data present, either NWP data or RGP_PGP data or Action ID must be provided When MitBank_ILF data present, either NWP data or RGP_PGP data or Action ID must be provided When Mit-PermitteeResp data present, either NWP data or RGP_PGP data or Action ID must be provided Aquatic Resources Filename must be provided (Request Details Worksheet, B25). Otherwise, All Lat/Long must be provided The zip archive of upload template documents must first be downloaded and saved to your local disk. The template file(s) must then be extracted from the zip archive and also saved to your local disk before using them. If the template file is not first saved to your local disk, the data validation macros will not function. PROJECT UPLOAD REQUEST DETAILS * SHAPEFILE UPLOAD REQUEST DETAILS ** * The zip archive of upload template documents must first be downloaded and saved to your local disk. The template file(s) must then be extracted from the zip archive and also saved to your local disk before using them. If the template file is not first saved to your local disk, the data validation macros will not function. ** Please be aware that the .shp, .shx, .dbf, and .prj files at a minimum must be received in order to be a complete submission. ForFor Aquatic Resources, ORM must receive both an AR worksheet and a shapefile in the submission. - In the Shapefile, each geometry must include an attribute for WatersName and each WatersName MUST be unique within and across all files. - Furthermore, there must be a one to one relationship between the WaterName in the AR Worksheet and the WatersName in the Shapefile. - When uploading Aquatic Resources via shapefile, the Latitude / Longitude in the AqResources worksheet is not required. For Project Boundary, the submitted file must contain only one Geometry. ● Initial NWPR version PJD10404 PJD404 RHA10NAV RHATIDAL A1TNW10 A1TNWSEAS A1TNWCOMM A1TNWFED A2TRIBINT A2TRIBPER A3LPIFLOOD A3LPIFLOW A4WETABUT A4WETARTSEP A4WETFLOOD A4WETNATSEP RHAB1EXCLUDEDOTH RHAB1LPINOSCFLD RHAB1SWCNOSC RHAB1WETNONADJ B1EXCLUDEDOTH B1LPINOSCFLD B1SWCNOSC B1WETNONADJ B2GRNDWATER RHAB3EPHEMERAL B3EPHEMERAL B4SHEETFLOW B5DITCH RHAB6PCC B6PCC RHAB7ARTIRR B7ARTIRR RHAB8LPIART B8LPIART RHAB9DEPPIT B9DEPPIT RHAB10STORM B10STORM RHAB11REUSE B11REUSE RHAB12WTS B12WTS DRYLAND NOJD10404 NOJD404 DELINC NWPR_Determine_Code Yes - would have been an (a)(1)-(4) water absent the (b)(2)-(12) exclusion and is therefore also not a (b)(1) exclusion Yes - would NOT have been an (a)(1)-(4) water absent the (b)(2)-(12) exclusion is therefore also a (b)(1) exclusion No Section 10/404 Used for PJD Section 404 Used for PJD RHA Non-tidal water is on the district's Section 10 waters list RHA Tidal water is subject to the ebb and flow of the tide (a)(1) Water is also subject to Sections 9 or 10 of the Rivers and Harbors Act - RHA Tidal water is subject to the ebb and flow of the tide (a)(1) Territorial Seas (a)(1) Water is currently used, was used in the past, or may be susceptible to use in interstate or foreign commerce (CWA Section 404 only) (a)(1) A federal court has determined the water is navigable in fact under federal law (a)(2) Intermittent tributary contributes surface water flow directly or indirectly to an (a)(1) water in a typical year (a)(2) Perennial tributary contributes surface water flow directly or indirectly to an (a)(1) water in a typical year (a)(3) Lake/pond or impoundment of a jurisdictional water inundated by flooding from an (a)(1)-(a)(3) water in a typical year (a)(3) Lake/pond or impoundment of a jurisdictional water contributes surface water flow directly or indirectly to an (a)(1) water in a typical year (a)(4) Wetland abuts an (a)(1)-(a)(3) water (a)(4) Wetland separated from an (a)(1)-(a)(3) water only by an artificial structure allowing a direct hydrologic surface connection between the wetland and the (a)(1)-(a)(3) water in a typical year (a)(4) Wetland inundated by flooding from an (a)(1)-(a)(3) water in a typical year (a)(4) Wetland separated from an (a)(1)-(a)(3) water only by a natural feature RHA Section 10 water excluded from CWA as B1EXCLUDEDOTH RHA Section 10 water excluded from CWA as B1LPINOSCFLD RHA Section 10 water excluded from CWA as B1SWCNOSC RHA Section 10 water excluded from CWA as B1WETNONADJ (b)(1) Water or water feature that is not identified in (a)(1)-(a)(4) and does not meet the other (b)(1) sub-categories (b)(1) Lake/pond or impoundment that does not contribute surface water flow directly or indirectly to an (a)(1) water and is not inundated by flooding from an (a)(1)-(a)(3) water in a typical year (b)(1) Surface water channel that does not contribute surface water flow directly or indirectly to an (a)(1) water in a typical year (b)(1) Non-adjacent wetland (b)(2) Groundwater, including groundwater drained through subsurface drainage systems RHA Section 10 water excluded from CWA as B3EPHEMERAL (b)(3) Ephemeral feature, including an ephemeral stream, swale, gully, rill, or pool (b)(4) Diffuse stormwater run-off over upland or directional sheet flow over upland (b)(5) Ditch that is not an (a)(1) or (a)(2) water, and those portions of a ditch constructed in an (a)(4) water that do not satisfy the conditions of (c)(1) RHA Section 10 water excluded from CWA as B6PCC (b)(6) Prior converted cropland RHA Section 10 water excluded from CWA as B7ARTIRR (b)(7) Artificially irrigated area, including fields flooded for agricultural production, that would revert to upland should application of irrigation water to that area cease RHA Section 10 water excluded from CWA as B8LPIART (b)(8) Artificial lake/pond constructed or excavated in upland or a non-jurisdictional water, so long as the artificial lake or pond is not an impoundment of a jurisdictional water that meets (c)(6) RHA Section 10 water excluded from CWA as B9DEPPIT (b)(9) Water-filled depression constructed/excavated in upland/non-jurisdictional water incidental to mining/construction or pit excavated in upland/non-jurisdictional water to obtain fill/sand/gravel RHA Section 10 water excluded from CWA as B10STORM (b)(10) Stormwater control feature constructed or excavated in upland or in a non-jurisdictional water to convey, treat, infiltrate, or store stormwater runoff RHA Section 10 water excluded from CWA as B11REUSE (b)(11) Groundwater recharge, water reuse, or a wastewater recycling structure constructed or excavated in upland or in a non-jurisdictional water RHA Section 10 water excluded from CWA as B12WTS (b)(12) Waste treatment system The review area is comprised entirely of dry land (i.e. There are no waters or water features, including wetlands, of any kind in the entire review area) Section 10/404 Used for No JD Required Section 404 Used for No JD Required Used for Delineation Concurrence NWPR_JD NWPR_AJD NWPR_PJD NWPR_NOJD NWPR_DELINEATE All aquatic resources associated on the NWPR_JD worksheet must have Waters_Type values that are of the same JD Form subtype: AJD, PJD, NOJD, or DELINEATE OIL_GAS_IND OIL_GAS_IND is required when the NWP_ID value is NWP 12 Upland_Waters UPLAND AQUATIC RESOURCES VALIDATIONS IMPACT VALIDATIONS MITIGATION - PERMITTEE RESPONSIBLE VALIDATIONS MITIGATION - MITIGATION BANK/IN-LIEU FEE PROGRAM VALIDATIONS NWP VALIDATIONS NWPR_JD VALIDATIONS RGP_PGP VALIDATIONS "Cowardin Code" is required unless "Waters_Type" is either (b)(2) or (b)(4) in which case "Cowardin_Code" must be NULL. "Waters Type" cannot be either DRYLAND or UPLAND when "Cowardin_Code" is not UPLANDS. "Waters Type" must be one of the following when "Cowardin_Code" is UPLANDS: B6PCC, B7ARTIRR, B8LPIART, B10STORM, B11REUSE, B12WTS, DRYLAND, RHAB6PCC, RHAB7ARTIRR, RHAB8LPIART, RHAB10STORM, RHAB11REUSE, RHAB12WTS, or UPLAND. "NWPR_Determine_Code" is required when "Waters_Type" is (b)(2) - (b)(12) otherwise it must be NULL "Cowardin Code" of U (UPLANDS) must have associated "Waters Type" of either B6PCC, B7ARTIRR, B8LPIART, B10STORM, B11REUSE, B12WTS, DRYLAND, RHAB6PCC, RHAB7ARTIRR, RHAB8LPIART, RHAB10STORM, RHAB11REUSE, RHAB12WTS, or UPLAND. 1) Version worksheet a) updated dates and change log 2) AqResources worksheet a) added the column NWPR_Determine_Code b) made the Cowardin_Code column conditionally required c) resized column widths to make them consistent across templates a) inserted line items 13-15 c) standardized section headings to VALIDATIONS (plural) d) removed extraneous subheading "VALIDATIONS" that occured in some sections a) updated the list of Waters_Type codes and their associated descriptions a) updated the list of Waters_Type codes b) added the NWPR_Determine_Code column b) updated line item 20 26-Jun-2020 Current Version 3) Rapanos_JD worksheet a) renamed the worksheet to NWPR_JD b) made the Waters_Name column conditionally required 4) Rules worksheet 5) Ref_Help worksheet 6) Format worksheet e) changed the section heading from Rapanos_JD VALIDATIONS to NWPR_JD VALIDATIONS f) added cell borders to each section c) added the NWPR_AJD column d) added the NWPR_PJD column e) added the NWPR_NOJD column f) added the NWPR_DELINEATE column g) added the Upland_Waters column