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HomeMy WebLinkAbout20180032 Ver 2 MODIFICATION WITH IMPACT TABLE_20201118Staff Review Does this application have all the attachments needed to accept it into the review process?* r Yes r No ID#* 20180032 Version* 2 Is this project a public transportation project?* r Yes r No Reviewer List:* Alan Johnson:eads\adjohnson1 Select Reviewing Office:* Mooresville Regional Office - (704) 663-1699 Does this project require a request for payment to be sent?* r Yes r No How much is r $240.00 owed? * r $570.00 Project Submittal Form Please note: fields marked with a red asterisk below are required. You will not be able to submit the form until all mandatory questions are answered. Project Type: * r For the Record Only (Courtesy Copy) r New Project r Modification/New Project with Existing ID r More Information Response r Other Agency Comments r Pre -Application Submittal r Re-Issuance\Renewal Request r Stream or Buffer Appeal Pre -Filing Meeting Information Before submitting this form please ensure you have submitted the Pre -Filing Meeting Request Form as we will not be able to accept your application without this important first step. The Pre -Filing Meeting Request Form is used in accordance with 40 C.F.R. Section 121.4(a) "At least 30 days prior to submitting a certification request, the project proponent shall request a pre -filing meeting with the certifying agency" and in accordance with 40 C.F.R. Section 121.5(b)(7), and (c)(5) all certification requests shall include documentation that a pre -filing meeting request was submitted to the certifying authority at least 30 days prior to submitting the certification request. Click here to read more information on when this form is needed prior to application submission or here to view the form. Attach documentation of Pre -Filing Meeting Request here: Lower LSC DWR Pre -Filing Meeting Request Form.pdf 55.5KB Date for Meeting Request 9/30/2020 ID# 20180032 Project Contact Information Name: Chris Tinklenberg, PWS Who is subrritting the inforrration? Email Address: chris.tinklenberg@kimley-horn.com Project Information Existing ID #: 18-0032 20170001(no dashes) Version 2 Existing Version: 1 1 Project Name: Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk to State Line) Is this a public transportation project? r Yes r No Is the project located within a NC DCM Area of Environmental Concern (AEC)? r Yes r No r Unknown County (ies) Mecklenburg Please upload all files that need to be submited. aick the upload button or drag and drop files here to attach document 00_20200921_NoPlans_LowerLSC_PCN FINAL.pdf 30.73MB 06 2020-06-05 LLSC Polk to State 33.83MB Line_combined_Optimized_V2_Optimized.pdf Only pdf or Ivrz files are accepted. Describe the attachments or comments: The Pre -Filing Request was submitted for this project on 9/21; however, an responding email indicating that the 30-day clock had be reached was not received. Please accept this Pre -Construction Notification application for the above referenced project. PCN was submitted for this project in 2018, however, the project was put on hold and the application was withdrawn. This PCN application incorporates minor comments received in 2018 but generally remains unchanged from the original design. Please also refer to my email reply responding to USACE's comments on 11/5/2020. Mr. Alan Johnson was cc'd on this email exchange. If you have any questions or need any additional information, do not hesitate to contact me directly. Thanks, Chris Tinklenberg, PWS Sign and Submit W By checking the box and signing box below, I certify that: ■ I, the project proponent, hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief. ■ I, the project proponent, hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. ■ I agree that submission of this online form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); ■ I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); ■ 1 understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND ■ I intend to electronically sign and submit the online form. Signature: C�feV G�r�rr, t,�, Submittal Date: Is filled in autorratically. Preliminary ORM Data Entry Fields for New Actions ACTION ID #: SAW- SAW-2020-01148 Begin Date (Date Received): Prepare file folder ❑ Assign Action ID Number in ORM ❑ 1. Project Name [PCN Form A2a]: Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk St. to Stateline) 2. Work Type: ❑Private ❑Institutional ❑✓ Government ❑ Commercial 3. Project Description / Purpose [PCN Form 133d and 133e]: This application is to request authorization to conduct stream bank stabilization and in -stream enhancement activities for the purposes of improving water quality, bank stabilization, and aquatic habitat and to construct a 12-foot multi -use trail (i.e. greenway). This submittal is to request a PJD and submit PCN pursuant to NWP 13, 14, & 27 for the Lower Little Sugar Creek Greenway and Stream Rehabilitation project. 4. Property Owner / Applicant [PCN Form A3 or A4]: Charlotte -Mecklenburg Storm Water Services 5. Agent / Consultant [PNC Form A5 — or ORM Consultant ID Number]: Kimley-Horn; POC Mr. Chris Tinklenberg, PWS 6. Related Action ID Number(s) [PCN Form 135b]: 7. Project Location — Coordinates, Street Address, and/or Location Description [PCN Form Blb]: Located along Little Sugar Creek from the Polk Historic Site to the NC/SC state line, in Pineville, North Carolina 8. Project Location —Tax Parcel ID [PCN Form Bla]: Multiple - Linear Project 9. Project Location — County [PCN Form A2b]: Mecklenburg 10. Project Location —Nearest Municipality or Town [PCN Form A2c]: Charlotte 11. Project Information — Nearest Waterbody [PCN Form 132a]: Little Sugar Creek 12. Watershed / 8-Digit Hydrologic Unit Code [PCN Form 132c]: Lower Catawba (H UC 03050103) Authorization: Section 10 ❑ Section 404 ✓❑ Regulatory Action Type: ❑ Standard Permit Nationwide Permit #13, 14, & 27 Regional General Permit # Jurisdictional Determination Request Section 10 and 404 ❑ ::]Pre -Application Request ::]Unauthorized Activity Compliance No Permit Required Revised 20150602 Kimley»>Horn September 21, 2020 Mr. Bryan Roden -Reynolds Asheville Regulatory Field Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, NC 28801-5006 Ms. Karen Higgins NC DWR, 401 & Buffer Permitting Branch 512 North Salisbury Street Raleigh, NC 27604 Re: Pre -Construction Notification (NWP #13, #14 & #27) Application & Preliminary Jurisdictional Determination Request (SAW-2020-01148 and NCDWR #18-0032) Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk St. to Stateline) Pineville, Mecklenburg County, NC Dear Mr. Roden -Reynolds and Ms. Higgins: On behalf of our client, Charlotte -Mecklenburg (County) Stormwater Services, Kimley-Horn and Associates, Inc. (KH) is submitting the enclosed joint Section 404/401 Pre -Construction Notification for the above referenced project for your review pursuant to a Nationwide Permits #13, #14, & #27 and General 401 Water Quality Certification number 4087 and 4135. This application is to request authorization to conduct stream bank stabilization and in -stream enhancement activities for the purposes of improving water quality, bank stabilization, and aquatic habitat. This application is to also request authorization to install one permanent stream ford crossing necessary to provide property access for current land owners. The center of the project area is located at 35.072776°N, - 80.893387°W. The following information is included as part of this application submittal: • Project Summary Sheet • Agent Authorization Letter • Pre -Construction Notification Form • Permit Figures ■ Figure 1 -Vicinity ■ Figure 2 — USGS Topo (Fort Mill) ■ Figure 3 — SSURGO Soils ■ Figure 4 — Existing Conditions ■ Figure 5 — Proposed Conditions • Permit Drawings for Lower Little Sugar Creek Stream Restoration (From President James K. Polk State Historic Site to the NC/SC Stateline) • Preliminary Jurisdictional Determination (PJD) Request • Field Data Forms ■ NCDWR Stream Identification Forms ■ NCSAM Forms • Project Site Photographs • Agency Correspondence Kimley>»Horn PROJECT DESCRIPTION Page 2 Mecklenburg County proposes the construction of an approximately 2.47 miles of 12'-wide multi -use path and an additional 0.57 miles of 10' and 12'-wide connections to adjacent points of interest along the corridor. A PCN for this project was submitted in January 2018. A field review meeting was conducted with Kimley-Horn staff, Chris Tinklenberg and Jason Diaz, and Mr. David Shaeffer with the USACE on February 2, 2018, resulting in a request for additional information (RFAI). Shortly after the RFAI was requested, the project was put on hold by Mecklenburg County due to funding. No modifications to the originally submitted PCN are proposed. The multi -use path will provide connectivity from to the proposed Little Sugar Creek Greenway (currently under construction) just west of South Polk Street all the way to the North Carolina/South Carolina state line. This multi -use path will also provide access to the President James K. Polk State Historic Site, the Belle Johnson Park, Pineville Community Park and multiple residential developments along the corridor. The project will support pedestrian and bicycle travel between residential, commercial, and recreational facilities by providing an alternative transportation option. In addition to the multi -use path, the County also proposes to stabilize segments of Little Sugar Creek along the project corridor. The bank stabilization and stream enhancements seek to reduce bank erosion, improve channel dimension, create localized bedform diversity and in -stream habitat, and stabilize bank areas in close proximity to the proposed multi -use path. Stabilization includes bank grading to a stable slope, rock toe protection, and native buffer enhancement/revegetation. Retaining walls are necessary in areas of extreme bank erosion where existing infrastructure, parking lots, buildings need protection as well as areas where the greenway is close to the top of bank. These areas required an engineered solution, necessary in order to ensure safety of those using the greenway. A Verti-block retaining wall system is proposed which is a very natural looking rock face and allows for groundwater exchange by way of gravel infill cavities with lateral perforated drains which also relieves hydrostatic pressure (sustainability). Walls are limited to those areas mentioned above only and are avoided where bank grading with rock toe protection (including native riparian vegetation planting) can be implemented. Generally, the walls will be 4'-5' tall, graded 3:1 above the wall and planted with native riparian vegetation. The sizes of the retaining walls will be the minimum necessary to maintain stability and provide protection to infrastructure. Installation of rock -toe protection will consist of T-18" rip rap flush with the bank. The rock -toe foundation is necessary to provide stability for the proposed bank grading proposed behind the rock -toe structure. A brush mattress will be implemented along a section previously recommended by the USACE, which replaces a section originally proposed as rock -toe protection. Installation of a permanent stream crossing (ford) is proposed to accommodate current landowner access to adjacent parcels. Construction of the permanent stream crossing consists of a geoweb cellular confinement system including 2"-5" riprap and #57 stone mix as infill in the geoweb cells. Natural channel design elements including rock sills and constructed riffles will be constructed immediately upstream and downstream of the ford crossing to provide stability of the crossing and the functionality of one continuous constructed riffle. An existing UT to Little Sugar Creek will be relocated to remove the stream from a maintained utility corridor and create separation from N. Polk Street. The existing condition of the UT consists of vertical, exposed banks with limited bedform diversity and a riparian buffer dominated by invasive species. Natural channel design techniques will be implemented in order to stabilize the channel bed and banks, improve water quality and establish a native riparian a buffer area. Kimley»>Horn Page 3 The project corridor begins adjacent to Little Sugar Creek, 552 linear feet west of South Polk Street. The path follows the north side of Little Sugar Creek for 6,350 linear feet where it crosses the creek and continues south of the Creek for another 6,725 linear feet ending at the state line. SITE DESCRIPTION The project corridor is located in the piedmont region of North Carolina. Topography is moderate within the study corridor and roughly ranges from 520 to 620 feet in elevation (Figure 2; National Geodetic Vertical Datum 1929). The project is located in the Catawba River Basin. A field review by Kimley-Horn environmental scientists was conducted on July 2, 2014, August 16, 2015 and May 15, 2017. Little Sugar Creek, a potential non -wetland water of the US (WoUS) as well as seven (7) additional unnamed tributaries (potential non -wetland WoUS) are located within the project study corridor (Figures 4a & 4b). Little Sugar Creek discharges into Sugar Creek approximately 0.6 miles southwest of the project study corridor, which subsequently discharges into the Catawba River an additional (25.7 stream miles) 8.5 miles to the south. Little Sugar Creek is rated by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) as Class C with the following DWR Stream Index # 11-137-8. Class C waters are protected for primary recreation, fishing, wildlife, fish consumption, aquatic habitat and agricultural uses. Currently, Little Sugar Creek is classified as 303d listed (i.e. "impaired") and is not meeting its water quality functions. Primary pollutants are heavy metals, sediment, and bacteria. The project study corridor does not lie within a Water Supply Watershed and there are no Outstanding Resource Waters or High Quality Waters within the study corridor. Field investigations by Kimley-Horn environmental scientists also determined that there were no potential wetland WoUS in the project corridor. One potential wetland WoUS is located upslope of Stream 7 (S7), just outside of the project corridor (Figure 4b). STREAM REHABILITATION APPROACH Goals and Objectives: The goal of the stream and buffer rehabilitation is to improve the hydraulic and geomorphic function of LSC to create a foundation for potential improvements of water quality and aquatic/terrestrial habitat of the site's streams and floodplain through the following objectives: • Improve the hydraulic geometry to have a low -flow channel, inner berm, and bankfull channel more representative of reference conditions with less active bank erosion. • Create bank angles and hydraulic geometry that allow vegetation and root mass to extend from the water's edge up to the top of the channel banks. • Improve the stem and root density and species diversity of the riparian buffer immediately adjacent to LSC. • Reduce the BEHI scores along the reach from high, very high, or extreme to low. • Reduce incision, erosive velocities, and high -shear stress by adding a floodplain bench (where constraints allow). • Create local slope and bed -depth variability (i.e. habitat transitions) by adding instream structures like rock and log vanes, J-hook vanes, boulder and log riffles, and toe wood. Kimley»>Horn Page 4 • Increase dissolved oxygen concentrations through in -stream structures and the turbulence they produce in pools. • Stabilize stream banks using bioengineering and/or specific natural channel design techniques for each reach based on constraints and opportunities. • Reduce bank source sediment by implementing bank stabilization and natural channel design techniques. We will retrofit some off -site sediment sources, such as point source outlets and ditches, with pocket wetlands, level spreaders, or RSCs. • Introduce woody structures such as log vanes, log sills, and toe wood by adding wood and detritus into the system. • Control the invasive exotics by pretreatment, removal during construction, and implementing an invasive species control plan. • Protect infrastructure • Implement best management practice (BMP)/stormwater control measures (SCM) opportunities to stabilize stormwater outfalls. Improvements in the higher functions of water quality and biology may not be fully achievable given the urban land use and point and non -point discharges that outfall into LSC. However, improving the underlying stream hydraulic and geomorphic functions of the channel would better support these improvements in higher functions if watershed conditions allow. Based the objectives above, a specific detailed stream rehabilitation plan was completed. Each reach has a tailored approach/plan that takes advantage of the opportunities to improve geomorphic and hydraulic functions given the constraints. In addition to the restoration activity occurring on LSC, the project proposes to relocate an 165 If existing UT to Little Sugar Creek to remove the stream from a maintained utility corridor and create separation from N. Polk Street. The existing condition of the UT consists of vertical, exposed banks with limited bedform diversity and a riparian buffer dominated by invasive species. Natural channel design techniques will be implemented in order to stabilize the channel bed and banks, improve water quality and establish a native riparian a buffer area. The project will result in 7,415 linear feet of permanent, no -net loss of potential non -wetland WoUS from bank stabilization (NWP 13) activities and 1,450 linear feet of permanent, no -net loss of potential non -wetland WoUS from in -stream enhancements (NWP 27) necessary to meet me the goals and objectives described above. The project will result in 46 linear feet of permanent of potential non -wetland WoUS from the installation of a permanent stream ford (NWP 14) necessary to provide property access for current land owners. This impact will not result in functional loss of Little Sugar Creek Greater than 500 linear feet of bank stabilization is proposed for this project. Stabilizing the banks with a mix of natural and hard -armoring techniques will greatly reduce stream bank erosion and sediment pollution resulting in improved downstream water quality; therefore, discharges associated with this activity will result in no more than minimal adverse environmental effects. We request that the 500 linear foot limit for NWP 13 be waived for this project. Kimley>»Horn GREENWAY IMPACTS Page 5 As part of the storm drainage network, culverts and associated outfalls are proposed at twenty-two (22) locations perpendicular to the proposed greenway (Figure 5). Rip -rap outfall protection is necessary at each culvert in order to meet non -erosive design criteria. Fourteen (14) outfalls will be placed in areas of bank stabilization, contiguous with the proposed grade of bank stabilization, to prevent future bank instability and erosion. Eight (8) outfalls will be improved along the existing bank. Lengths and widths of outlet protection have been minimized to the greatest extents practicable. The careful placement of the outfalls will impact Little Sugar Creek below the plane of the OHWM but is necessary to prevent future bank instability and erosion. Rip -rap aprons at each impact location will be installed so that the finished elevation of the rip -rap does not exceed that of the existing channel bed elevation along Little Sugar Creek. 133 linear feet of permanent — no net loss impacts to potential non -wetland waters of the US is proposed as a result of the rip -rap outlet protection. Overall, impacts associated with the construction of the greenway will result in 133 linear feet of permanent impacts to potential non -wetland waters of the US. AVOIDANCE AND MINIMIZATION Construction of the stream side retaining walls, rock toe protection, brush mattress protection, stream bank grading, constructed riffle installation, boardwalk installation, and/or pedestrian bridge installation may require the contractor to temporarily work in the wet. Temporary low water ford crossings may be implemented as well. All mechanized equipment operated in or near surface waters will be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Exposure of equipment to surface waters will be minimized to the maximum extent practicable. Timber mat temporary stream crossings will be utilized as needed for construction equipment at some locations where the greenway crosses existing tributaries to minimize impacts to the streams. Special stilling basins and gravel construction pads will also be used during the bridge and boardwalk construction for erosion control. Because the project proposes to traverse through the Little Sugar Creek floodplain and cross Little Sugar Creek and several tributaries to Little Sugar Creek, bridge and boardwalk options will be used at these locations to avoid impacts to potentially jurisdictional non -wetland waters. COMPENSATORY MITIGATION Mitigation is not proposed as part of this project as the impacts result in a total of 133 LF to potential non -wetland waters of the US, below the mitigation threshold. These impacts include rip -rap bank stabilization/outlet protection which may result in some functional loss within the stream -side zone of Little Sugar Creek; however, the impacts will not result in a total loss of waters of the US and are necessary to prevent future bank erosion. Kimley»>Horn 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 Cc: Karen Weston -Chien Charlotte -Mecklenburg Storm Water Services 3205 Freedom Drive, Suite 101 Charlotte, NC 28202 Page 6 Kimley>>>Horn Project Summary Sheet Project Name: Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk St. to Stateline) Applicant Name and Address: Karen Weston -Chien Mecklenburg County Asset and Facili, Management 3205 Freedom Drive, Suite 101 Charlotte, NC 28202 Telephone Number: (980) 314-2516 Type of Request: ® Nationwide PCN (NWP # 13, #14, & #27) ❑ 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 ❑ NCEEP 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: Mecklenburg Nearest City/Town: Pineville Waterway: Little Sugar Creek River Basin: Catawba; NCDWR 03-08-34 H.U.C.: 03050103 USGS Quad Name: Fort Mill Property Size (acres): 102 acres Approx. Size of Jurisdiction on Site (acres): 8.5 Site Coordinates (in decimal degrees): 35.072776 °N-80.893387 °W Project Location: The proposed stream restoration and egr enway2roject area is defined as Lower Little Sugar Creek (LSC) from James K. Polk State Historic Site to the Stateline (NC/SC) located in the City of Pineville, North Carolina. Site Description: The project boundary generally runs parallel with LSC consisting mostly of maintained utility easements and maintained lawns. The watershed at the downstream end of the project area is approximately 48.40 square miles. It is located in a developing watershed and partially drains parts of urban and sub -urban Charlotte, NC. Impact Summary (if applicable): 7,415 linear feet of permanent, no -net loss impacts to potential non -wetland WoUS from bank stabilization (NWP 13) activities and 1.450 linear feet of permanent. no -net loss impacts to potential non - wetland WoUS from in -stream enhancements (NWP 27). The project will result in 46 linear feet of permanent impacts to potential non -wetland WoUS from the installation of a permanent stream crossing (ford) (NWP 14) necessary to provide property access for current land owners. 133 linear feet of permanent, no -net loss impacts to potential non -wetland waters of the IJS is proposed as a result of the rin-ran outlet protection at 8 culvert outfalls (NWP 14). NWP # Open Water (acres) Wetland (acres) Stream i Intermittent and/or Unimportant Aquatic Function Temp. Perm. Temp. Perm. Tem Perm. if ac if ac 13 14 27 Total Total Permanent (No Net Loss) Impact to Waters of the U.S. 9,044 (8.26 ac) Channel Perennial and/or Important Aquatic Function Temp. Perm. if I ac if I Ac Kimley-Horn Contact: Chris Tinklenberg, PWS Direct Number: (704) 409-1802 Email: chris.tinklenberg&kimley-hom.com 7,415 6.8 179 0.16 1,450 1.3 9,044 8.26 OEIo�0F wa rF9o� Office Use Only: Corps action ID no. DWQ project no. Pre -Construction Notification PCN Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: ®Section 404 Permit El Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 13, 14, & 27 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 1 e. 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 1 h below. ❑ Yes ® No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk St. to Stateline) 2b. County: Mecklenburg 2c. Nearest municipality / town: Pineville 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: Charlotte -Mecklenburg Storm Water Services and Right of Entry Agreements 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 1 of 15 PCN Form — Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ® Other, specify: Public Agency 4b. Name: Karen Weston -Chien 4c. Business name (if applicable): Mecklenburg County Asset and Facility Management 4d. Street address: 3205 Freedom Drive, Suite 101 4e. City, state, zip: 28208 4f. Telephone no.: (980) 314-2516 4g. Fax no.: 4h. Email address: Karen Weston-Chien@mecklenburgcountync.gov 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 2 of 15 PCN Form — Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification la. Property identification no. (tax PIN or parcel ID): Charlotte -Mecklenburg Storm Water Services and Right of Entry Agreements Latitude:35.072776 Longitude: - 1 b. Site coordinates (in decimal degrees): 80.893387 (DD.DDDDDD) (-DD.DDDDDD) 1c. Property size: 102 acres (Project Boundary) 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to proposed Little Sugar Creek project: 2b. Water Quality Classification of nearest receiving water: Little Sugar Creek - Class "C" E2cRiver basin: ��] Catawba; NCDWR Subbasin 03-08-34; HUC 03050103 Page 3 of 15 PCN Form — Version 1.3 December 10, 2008 Version 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The project corridor is located in the piedmont region of North Carolina. Topography is moderate within the study corridor and roughly ranges from 520 to 620 feet in elevation (Figure 2; National Geodetic Vertical Datum 1929). The project is located in the Catawba River Basin. A field review by Kimley-Horn environmental scientists was conducted on July 2, 2014, August 16, 2015 and May 15, 2017. Little Sugar Creek, a potential non -wetland water of the US (WoUS) as well as seven (7) additional unnamed tributaries (potential non -wetland WoUS) are located within the project study corridor (Figures 4a & 4b). Little Sugar Creek discharges into Sugar Creek approximately 0.6 miles southwest of the project study corridor, which subsequently discharges into the Catawba River an additional (25.7 stream miles) 8.5 miles to the south. Little Sugar Creek is rated by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) as Class C with the following DWR Stream Index # 11-137-8. Class C waters are protected for primary recreation, fishing, wildlife, fish consumption, aquatic habitat and agricultural uses. Currently, Little Sugar Creek is classified as 303d listed (i.e. "impaired") and is not meeting its water quality functions. Primary pollutants are heavy metals, sediment, and bacteria. The project study corridor does not lie within a Water Supply Watershed and there are no Outstanding Resource Waters or High Quality Waters within the study corridor. Field investigations by Kimley-Horn environmental scientists also determined that there were no potential wetland WoUS in the project corridor. One potential wetland WoUS is located upslope of Stream 7 (S7), just outside of the project corridor (Figure 4b). 3b. List the total estimated acreage of all existing wetlands on the property: 0 Acres 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 19,000 linear feet. Page 4 of 15 PCN Form — Version 1.3 December 10, 2008 Version 3d. Explain the purpose of the proposed project: Mecklenburg County proposes the construction of an approximately 2.47 miles of 12'-wide multi -use path and an additional 0.57 miles of 10' and 12'-wide connections to adjacent points of interest along the corridor. A PCN for this project was submitted in January 2018. A field review meeting was conducted with Kimley-Horn staff, Chris Tinklenberg and Jason Diaz, and Mr. David Shaeffer with the USACE on February 2, 2018, resulting in a request for additional information (RFAI). Shortly after the RFAI was requested, the project was put on hold by Mecklenburg County due to funding. No modifications to the originally submitted PCN are proposed. The multi -use path will provide connectivity from to the proposed Little Sugar Creek Greenway (currently under construction) just west of South Polk Street all the way to the North Carolina/South Carolina state line. This multi -use path will also provide access to the President James K. Polk State Historic Site, the Belle Johnson Park, Pineville Community Park and multiple residential developments along the corridor. The project will support pedestrian and bicycle travel between residential, commercial, and recreational facilities by providing an alternative transportation option. In addition to the multi -use path, the County also proposes to stabilize segments of Little Sugar Creek along the project corridor. The bank stabilization and stream enhancements seek to reduce bank erosion, improve channel dimension, create localized bedform diversity and in -stream habitat, and stabilize bank areas in close proximity to the proposed multi -use path. Stabilization includes bank grading to a stable slope, rock toe protection, and native buffer enhancement/revegetation. Retaining walls are necessary in areas of extreme bank erosion where existing infrastructure, parking lots, buildings need protection as well as areas where the greenway is close to the top of bank. These areas required an engineered solution, necessary in order to ensure safety of those using the greenway. A Verti-block retaining wall system is proposed which is a very natural looking rock face and allows for groundwater exchange by way of gravel infill cavities with lateral perforated drains which also relieves hydrostatic pressure (sustainability). Walls are limited to those areas mentioned above only and are avoided where bank grading with rock toe protection (including native riparian vegetation planting) can be implemented. Generally, the walls will be 4'-5' tall, graded 3:1 above the wall and planted with native riparian vegetation. The sizes of the retaining walls will be the minimum necessary to maintain stability and provide protection to infrastructure. Installation of rock -toe protection will consist of 6"-18" rip rap flush with the bank. The rock -toe foundation is necessary to provide stability for the proposed bank grading proposed behind the rock -toe structure. A brush mattress will be implemented along a section previously recommended by the USACE, which replaces a section originally proposed as rock -toe protection. Installation of a permanent stream crossing (ford) is proposed to accommodate current landowner access to adjacent parcels. Construction of the permanent stream crossing consists of a geoweb cellular confinement system including 2"-5" riprap and #57 stone mix as infill in the geoweb cells. Natural channel design elements including rock sills and constructed riffles will be constructed immediately upstream and downstream of the ford crossing to provide stability of the crossing and the functionality of one continuous constructed riffle. An existing UT to Little Sugar Creek will be relocated to remove the stream from a maintained utility corridor and create separation from N. Polk Street. The existing condition of the UT consists of vertical, exposed banks with limited bedform diversity and a riparian buffer dominated by invasive species. Natural channel design techniques will be implemented in order to stabilize the channel bed and banks, improve water quality and establish a native riparian a buffer area. The project corridor begins adjacent to Little Sugar Creek, 552 linear feet west of South Polk Street. The path follows the north side of Little Sugar Creek for 6,350 linear feet where it crosses the creek and continues south of the Creek for another 6,725 linear feet ending at the state line. Page 5 of 15 PCN Form — Version 1.3 December 10, 2008 Version 3e. Describe the overall project in detail, including the type of equipment to be used: STREAM REHABILITATION APPROACH Goals and Objectives: The goal of the stream and buffer rehabilitation is to improve the hydraulic and geomorphic function of LSC to create a foundation for potential improvements of water quality and aquatic/terrestrial habitat of the site's streams and floodplain through the following objectives: • Improve the hydraulic geometry to have a low -flow channel, inner berm, and bankfull channel more representative of reference conditions with less active bank erosion. • Create bank angles and hydraulic geometry that allow vegetation and root mass to extend from the water's edge up to the top of the channel banks. • Improve the stem and root density and species diversity of the riparian buffer immediately adjacent to LSC. • Reduce the BEHI scores along the reach from high, very high, or extreme to low. • Reduce incision, erosive velocities, and high -shear stress by adding a floodplain bench (where constraints allow). • Create local slope and bed -depth variability (i.e. habitat transitions) by adding instream structures like rock and log vanes, J- hook vanes, boulder and log riffles, and toe wood. • Increase dissolved oxygen concentrations through in -stream structures and the turbulence they produce in pools. • Stabilize stream banks using bioengineering and/or specific natural channel design techniques for each reach based on constraints and opportunities. • Reduce bank source sediment by implementing bank stabilization and natural channel design techniques. We will retrofit some off -site sediment sources, such as point source outlets and ditches, with pocket wetlands, level spreaders, or RSCs. • Introduce woody structures such as log vanes, log sills, and toe wood by adding wood and detritus into the system. • Control the invasive exotics by pretreatment, removal during construction, and implementing an invasive species control plan. • Protect infrastructure • Implement best management practice (BMP)/stormwater control measures (SCM) opportunities to stabilize stormwater outfalls. Improvements in the higher functions of water quality and biology may not be fully achievable given the urban land use and point and non -point discharges that outfall into LSC. However, improving the underlying stream hydraulic and geomorphic functions of the channel would better support these improvements in higher functions if watershed conditions allow. Based the objectives above, a specific detailed stream rehabilitation plan was completed. Each reach has a tailored approach/plan that takes advantage of the opportunities to improve geomorphic and hydraulic functions given the constraints. In addition to the restoration activity occurring on LSC, the project proposes to relocate an 165 If existing UT to Little Sugar Creek to remove the stream from a maintained utility corridor and create separation from N. Polk Street. The existing condition of the UT consists of vertical, exposed banks with limited bedform diversity and a riparian buffer dominated by invasive species. Natural channel design techniques will be implemented in order to stabilize the channel bed and banks, improve water quality and establish a native riparian a buffer area. The project will result in 7,415 linear feet of permanent, no -net loss of potential non -wetland WoUS from bank stabilization (NWP 13) activities and 1,450 linear feet of permanent, no -net loss of potential non -wetland WoUS from in -stream enhancements (NWP 27) necessary to meet me the goals and objectives described above. The project will result in 46 linear feet of permanent of potential non -wetland WoUS from the installation of a permanent stream ford (NWP 14) necessary to provide property access for current land owners. Greater than 500 linear feet of bank stabilization is proposed for this project. Stabilizing the banks with a mix of natural and hard - armoring techniques will greatly reduce stream bank erosion and sediment pollution resulting in improved downstream water quality, - therefore, discharges associated with this activity will result in no more than minimal adverse environmental effects. We request that the 500 linear foot limit for NWP 13 be waived for this project. GREENWAY IMPACTS As part of the storm drainage network, culverts and associated outfalls are proposed at twenty-two (22) locations perpendicular to the proposed greenway (Figure 5). Rip -rap outfall protection is necessary at each culvert in order to meet non -erosive design criteria. Fourteen (14) outfalls will be placed in areas of bank stabilization, contiguous with the proposed grade of bank stabilization, to prevent future bank instability and erosion. Eight (8) outfalls will be improved along the existing bank. Lengths and widths of outlet protection have been minimized to the greatest extents practicable. The careful placement of the outfalls will impact Little Sugar Creek below the plane of the OHWM but is necessary to prevent future bank instability and erosion. Rip -rap aprons at each impact location will be installed so that the finished elevation of the rip -rap does not exceed that of the existing channel bed elevation along Little Sugar Creek. 133 linear feet of permanent — no net loss impacts to potential non -wetland waters of the US is proposed as a result of the rip -rap outlet protection. Overall, impacts associated with the construction of the greenway will result in 133 linear feet of permanent impacts to potential non -wetland waters of the US. Page 6 of 15 PCN Form — Version 1.3 December 10, 2008 Version 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / El Yes ®No El Unknown project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type of El Preliminary El Final determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for El Yes ®No El Unknown this project (including all prior phases) in the past? 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. When complete, the Cross -Charlotte Trail will include 26 miles of trail and connectors. Currently, half of the overall trail is in design or under construction. Per coordination with USACE and NCDWR, any impacts associated with future phases of the project require compensatory mitigation. The greenway trail design associated with this phase of the project has avoided impacts to waters of the US by altering the trail alignment as well as proposing bridges over all stream crossings. Mecklenburg County will continue to address future phases of the project and mitigation requirements associated with those phases with USACE and NCDWR when necessary. C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑ Wetlands ® Streams - tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction Page 7 of 15 PCN Form — Version 1.3 December 10, 2008 Version 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number — Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ — non-404, other) (acres) Temporary T W ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ 2g. Total wetland impacts 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ — non-404, width (linear Temporary (T) (INT)? other) (feet) feet) LSC —Impact 1 NWP 13 PER ®Corps ®P ❑ T Bank Stabilization (Grading LSC ❑INT ®DWQ 40 6,210 and Native Plantings) NWP 13 LSC — Impact 2 Bank Stabilization LSC ® PER ® Corps 40 1,205 ® P ❑ T (Retaining Walls and ❑ INT ® DWQ Grading) LSC — Impact 3 NWP 27 ® PER ® Corps ® P ❑ T Constructed Riffles LSC ❑ INT ® DWQ 40 330 LSC — Impact 4 NWP 27 ® PER ® Corps ®P ❑ T Stream Improvements (In- LSC ❑INT ®DWQ 40 955 Stream and Banks) LSC — Impact 5 NWP 14 ® PER ® Corps ® P ❑ T Installation of Ford LSC ❑ INT ® DWQ 40 46 LSC —Impact 6 NWP 27 ®PER ®Corps ®P ❑ T Stream UT to LSC ❑INT ®DWQ 5 165 Relocation/Restoration LSC — Impact 7 NWP 14 ® PER ® Corps ® P ❑ T Rip -Rap Outfall Protection LSC ❑ INT ® DWQ 40 12 LSC — Impact 8 NWP 14 ® PER ® Corps ® P ❑ T Rip -Rap Outfall Protection LSC ❑ INT ® DWQ 40 12 LSC — Impact 9 NWP 14 ® PER ® Corps ® P ❑ T Rip -Rap Outfall Protection LSC ❑ INT ® DWQ 40 12 LSC — Impact 10 NWP 14 ® PER ® Corps ® P El Rip -Rap Outfall Protection LSC El INT ® DWQ 40 12 LSC — Impact 11 NWP 14 ® PER ® Corps ® P ❑ T Rip -Rap Outfall Protection LSC ❑ INT ® DWQ 40 30 LSC — Impact 12 NWP 14 ® PER ® Corps ® P ❑ T Rip -Rap Outfall Protection LSC ❑ INT ® DWQ 40 25 Page 8 of 15 PCN Form — Version 1.3 December 10, 2008 Version LSC — Impact 13 NWP 14 ® PER ® Corps ® P ❑ T Rip -Rap Outfall Protection LSC ❑ INT ® DWQ 40 15 LSC — Impact 14 NWP 14 ® PER ® Corps ® P ❑ T Rip -Rap Outfall Protection LSC ❑ INT ® DWQ 40 15 3h. Total stream and tributary impacts 9,044 3i. Comments: The project will result in 7,415 linear feet of permanent, no -net loss impacts to potential non -wetland WoUS from bank stabilization (NWP 13) activities and 1,450 linear feet of permanent, no -net loss impacts to potential non -wetland WoUS from in -stream enhancements (NWP 27). The project will result in 46 linear feet of permanent impacts to potential non -wetland WoUS from the installation of a permanent stream crossing (ford) (NWP 14) necessary to provide property access for current land owners. 133 linear feet of permanent, no -net loss impacts to potential non -wetland waters of the US is proposed as a result of the rip -rap outlet protection at 8 culvert outfalls NWP 14). 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. 4b. 4c. 4d. 4e. Open water Name of waterbody impact (if applicable) Type of impact Waterbody type Area of impact (acres) number — Permanent (P) or Temporary T 01 ❑P❑ T 02 ❑P❑ T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond Proposed use or purpose of pond (acres) ID number 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: Page 9 of 15 PCN Form — Version 1.3 December 10, 2008 Version 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. ❑ Neuse ❑ Tar -Pamlico ❑ Other: Project is in which protected basin? ❑ Catawba ❑ Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number — Reason Buffer Zone 1 impact Zone 2 impact Permanent for Stream name mitigation (square feet) (square feet) (P) or impact required? Temporary T 131 ❑ P ❑ ❑ Yes T ❑ No B2 ❑ P ❑ ❑ Yes T ❑ No B3 ❑ P ❑ ❑ Yes T ❑ No 6h. Total buffer impacts 6i. Comments: D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Because the project proposes to traverse through the Little Sugar Creek floodplain and cross Little Sugar Creek and several tributaries to Little Sugar Creek, bridge and boardwalk options will be used at these locations to avoid impacts to potentially jurisdictional non -wetland waters, therefore, no compensatory mitigation is proposed as part of this project. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Construction of the stream side retaining walls, rock toe protection, brush mattress protection, stream bank grading, constructed riffle installation, boardwalk installation, and/or pedestrian bridge installation may require the contractor to temporarily work in the wet. Temporary low water ford crossings may be implemented as well. All mechanized equipment operated in or near surface waters will be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Exposure of equipment to surface waters will be minimized to the maximum extent practicable. Lengths and widths of outlet protection have been minimized to the greatest extents practicable. Timber mat temporary stream crossings will be utilized as needed for construction equipment at some locations where the greenway crosses existing tributaries to minimize impacts to the streams. Special stilling basins and gravel construction pads will also be used during the bridge and boardwalk construction for erosion control. 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 ❑ Yes ® No to Waters of the U.S. or Waters of the State? 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps ❑ Mitigation bank 2c. If yes, which mitigation option will be used for this project? ❑ Payment to in -lieu fee program ❑ Permittee Responsible Mitigation Page 10 of 15 PCN Form — Version 1.3 December 10, 2008 Version 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program Type I Quantity 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. 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 ❑ Yes ® No buffer mitigation? 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. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (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: E. Stormwater Management and Diffuse Flow Plan (required by DWQ) Page 11 of 15 PCN Form — Version 1.3 December 10, 2008 Version 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified within ❑ Yes ® No one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ❑ Yes ❑ No Comments: 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? <5% 2b. Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: ❑ Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ❑ Phase II ❑ NSW 3b. Which of the following locally -implemented stormwater management programs apply ❑ USMP (check all that apply): ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 4. DWQ Stormwater Program Review ❑ Coastal counties ❑ HQW 4a. Which of the following state -implemented stormwater management programs apply ❑ ORW (check all that apply): ❑ Session Law 2006-246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 12 of 15 PCN Form — Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the use ® Yes ❑ No of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North ❑ Yes ® No Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ❑ Yes ❑ No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian ❑ Yes ® No Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? ❑ Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 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. Page 13 of 15 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 ® Yes ❑ No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ® Yes ❑ No impacts? ❑ Raleigh 5c. If yes, indicate the USFWS Field Office you have contacted. ® Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? Per the report, a historic element occurrence for Carolina heelsplitter is present within Little Sugar Creek. No potentially suitable habitat for Carolina heelsplitter was observed during field reviews. Additionally, an agency correspondence letter from NCWRC was received on May 11, 2017, confirming that no known occurrences are present within the project boundary. A review of the North Carolina Natural Heritage Program (NCNHP) database on April 13, 2017 did not indicate known occurrences of threatened or endangered species within the project boundary. 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 ® Yes ❑ No (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? A review of the North Carolina State Historic Preservation Office (SHPO) HPOWEB GIS Service database on June 6, 2017 did not indicate any cultural or historic resources within the project boundary. Additionally, an agency correspondence letter from NC SHPO was received on June 6, 2017 confirming that no known cultural or historic resources are present within the project boundary. 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: A flood impact analysis report, no -impact certification, and individual floodplain development permit will be submitted to Mecklenburg County for review and approval prior to construction/restoration activities. The results of the flood impact anaylsis show that there is no net increase in base flood elevations. 8c. What source(s) did you use to make the floodplain determination? FIRM Panels 4439 and 4438 Page 14 of 15 PCN Form — Version 1.3 December 10, 2008 Version Chris Tinklenberg, PWS Applicant/Agent's Signature Applicant/Agent's Printed Name (Agent's signature is valid only if an authorization letter from the applicant is ded. 9/21 /2020 Date Page 15 of 15 PCN Form — Version 1.3 December 10, 2008 Version AGENT AUTHORIZATION FORM Name: Ms. Leslie Johnson, Assistant County Manager Address: Mecklenburg County, 600 East Fourth Street — 11 h Floor, Charlotte, NC 28202 Phone: 980-314-2910 Project Name/Description: Lower Little Sugar Creek (LSC) Stream Restoration and Greenway (Polk to Stateline) Date: August 10, 2017 The Department of the Army U.S. Army Corps of Engineers, Wilmington District Attention: David Schaeffer Re: Wetland Related Consulting and Permitting Ms. Higgins: Mecklenburg County Storm Water Services 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 Mecklenburg County Storm Water Services. Authorized this the lb day of pr,�Ccta ZG 11 La.-.- —\oµN8cx1 Mecklenburg County Storm Water Services Authorized Representative (Print Name) Cc: Karen Higgins NC Division of Water Resources 401 & Buffer Permitting Unit 1650 Mail Service Center Raleigh, NC 27699-1650 M lent torm Water Services Authorized Representative (Signature) Z ' Stanley 0 Oq Rd IE P'tlo"'Ood Mt Holly. Hal n Onno harlofte MI Hill 01 ar ,4" 51,3toll Rd W agips Rd \z Carolina Pav it lio n 0 5 10 �,Roat IImmmmm=::= M i les 41 atv /{ \ Jl �a Je MR Park 51 Pineville­MaIthevv!-.;?d piney ep%O _6 C aro li Pace Mal Catolin Place F;Lgent Park Goff Club VA I> tEcAlpa dill Rd 0 � \ �Goff C lub at -0 B i1brityne Bq.1 tvc I*Ballanne a Country 21 ->00 ty Club r V4 Springfield o ti Goff Cour� 7 RdIN (L C I . p A rd re Kell Hog -zr Kell Rd deS E [on Park E le rne n tary Legend o 2 Project Boundary Miles Figure 1: Vicinity Charlotte -Mecklenburg Lower Little Sugar Creek Greenway and WATER Kimley))Horn Stream Rehabilitation - Polk to Stateline Services Pineville, Mecklenburg County, SC June 2020 NI � - it - `�i � � � j •� i //``�,,� '� /f��„to iT ,moo PinevlYer:,. o James X. PoBirthplace 1R ` ;r \J� � �\ 11;/� \.� j-/�o�•r�, _�`� , _-- ice^ .'•� � Sewage Disposal Jo _ � r_ � �.,/ice--- � � • J�46r9 SK VnIple Legend 0 2,000 4,000 Project Boundary Figure 2: USGS Topo (Fort Mill) Charlotte -Mecklenburg Lower Little Sugar Creek Greenway and WAIER Kimley >> Horn Stream Rehabilitation - Polk to Stateline Services Pineville, Mecklenburg County, SC June 2020 Figure 4a: Preliminary JD Field Sketch Charlotte-MecMenhurgITORM Little Sugar Creek Greenway and -- WAER Kimley>>> Horn Stream Rehabilitation - Polk to State Line Services Pineville, Mecklenburg County, NC June 2020 Charlotte -Mecklenburg STORM WATER Services Kimley>>> Horn Figure 4b: Preliminary JD Field Sketch Little Sugar Creek Greenway and Stream Rehabilitation - Polk to State Line Pineville, Mecklenburg County, NC June 2020 Legend „' r �r Project Area Streams (Potential Non -Wetland WoUS) 8. ♦ NCSAM Assessment u�, p Stream 2 - Permanent Impact 6 Greenway Elements 165 If - Stream Relocation/Restoration Greenway Edge of Pavement ,r NWP 27 fo Bridge/Boardwalk Proposed Rip -rap Stream Rehabilitation Elements �( NCSAM Reach 5 LSC - Permanent Impact 10 12 If - Riprap Outfall Protection NWP 14 NCSAM Reach 1 4' E NCSAM Reach 2 LSC - Permanent Impact 11 30 If - Riprap Outfall Protection NWP 14 LSC - Permanent Impact 9 ' 12 If- Riprap Outfall Protection --� ` LSC -Permanent Impact 12 NWP 14 25If- Riprap Outfall Protection p p NWP 14 LSC - Permanent Impact 8�-�� 12 1f - Riprap Outfall Protection Stream impact Type of imImpact length NWP 14 pact Stream name number linear feet T F NWP 13- Bank Stabilization `. LSC—Impact 1 (Gradingand Native Plantings) LSC 6,210 r®a gx S r NWP 13-Bank Stabilization LSC— Impact 2 LSC 1,205 - (Retaining Walls and Grading) LSC— Impact 3 NWP 27- Constructed Riffles LSC 330 NWP 27 - Stream LSC — Impact 4 Improvements (in -Stream and LSC 955 Banks) Stream 1 - Permanent Impact 5 01 46 If - Installation of Ford. NWP 14 SNPII � E` a► 0 450 900 '—M Feet Figure 5a: Proposed Conditions Charlotte-MecMenhurgITORM Lower Little Sugar Creek Greenway and -- vA ER Kimley>>> Horn Stream Rehabilitation - Polk to State Line Services Pineville, Mecklenburg County, SC June 2020 Figure 5b: Proposed Conditions Charlotte-MecMenhurgITORM Lower Little Sugar Creek Greenway and -- WAER Kimley>>> Horn Stream Rehabilitation - Polk to State Line Services Pineville, Mecklenburg County, SC June 2020 rnoto rage i Photo 1 - Stream 2 (S2) — Intermittent looking upstream Photo 2 - Stream 2 (S2) — Intermittent looking downstream Title Photo Pages Prepared For Lower Little Sugar Creek Greenway and Stream Rehabilitation Prepared By Project Pineville, Mecklenburg County, North Carolina STORM WATER Date Project Number Kimley>>Horn Serviesr�^ 12/29/17 015236030 rnoto rage L Title Prepared For STORM WATER - Photo 3 — Stream 3 (S3) — Perennial looking downstream .. ba ts�'! J�F �?v rL�tie. iA Photo 4 — Stream 3 (S3) — Perennial looking upstream. Photo Pages Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Date Date Project Number 12/29/17 1 015236030 Prepared By Kimley�>>Horn rnoto rage s Title Prepared For STORM WATER Servi�es�--�l- t,".. _ �, it ' .�■,*� �� � Photo 5 - Stream 4 (S4) —Intermittent looking downstream srsr . Photo 6 - Stream 4 (S4) —Intermittent looking upstream Photo Pages Project Lower Little Sugar Creek Greenway and Stream Rehabilitation Pineville, Mecklenburg County, North Carolina Date I Project Number 12/29/17 1 015236030 v'p Prepared By Kimley�>>Horn rnoto rage 4 A z, S f f.\ Photo 7 - Stream 5 (S5) — Perennial looking upstream L�+vO[l: Sb "��,�r� �� � •4 y b : Y f Sw"r f f Photo 8 - Stream 5 (S5) — Perennial looking downstream Title Photo Pages Prepared For Lower Little Sugar Creek Greenway and Stream Rehabilitation Prepared By Project Pineville, Mecklenburg County, North Carolina STORM Kimley>>>Horn WATER Date Project Number Services F�-1� 12/29/17 015236030 rnoto rage z) I'm Photo 9 - Stream 6 (S6) —Intermittent looking upstream a "ki4.1 Photo 10 - Stream 6 (S6) —Intermittent looking downstream Title Photo Pages Prepared For Lower Little Sugar Creek Greenway and Stream Rehabilitation Prepared By Project Pineville, Mecklenburg County, North Carolina STORM Kimley>>>Horn WATER Date Project Number Services F�-1� 12/29/17 015236030 rnoto rage i = I. � _ `� � 't 't j6•e Photo 13 - Stream 8 (S8) — Intermittent looking upstream 6 .l A. -ram • - A 1 Photo 14 - Stream 8 (S8) — Intermittent looking downstream Title Photo Pages Prepared For Lower Little Sugar Creek Greenway and Stream Rehabilitation Prepared By Project Pineville, Mecklenburg County, North Carolina STORM WATER Date Project Number Kimley>>Horn Serviesr�^ 12/29/17 015236030 rnoto rage s Photo 15 - Stream 1 — Little Sugar Creek (S1) — Perennial looking downstream Y g % Photo 16 - Stream 1 —Little Sugar Creek (S 1) —Perennial looking downstream Title Photo Pages Prepared For Lower Little Sugar Creek Greenway and Stream Rehabilitation Prepared By Project Pineville, Mecklenburg County, North Carolina STORM WATER Date Project Number Kimley>>Horn Serviesr�^ 12/29/17 015236030 rnoto rage y Photo 17 - Stream 1 — Little Sugar Creek (S1) — Perennial looking downstream Photo 18 - Stream 1 —Little Sugar Creek (S 1) —Perennial looking downstream Title Photo Pages Prepared For Lower Little Sugar Creek Greenway and Stream Rehabilitation Prepared By Project Pineville, Mecklenburg County, North Carolina STORM WATER Date Project Number Kimley>>Horn Serviesr�^ 12/29/17 015236030 rnoto rate iu Photo 19 - Stream 1 — Little Sugar Creek (S1) — Perennial looking upstream w,t .4 �T t F KI71l i Photo 20 - Stream 1 —Little Sugar Creek (S 1) —Perennial looking downstream Title Photo Pages Prepared For Lower Little Sugar Creek Greenway and Stream Rehabilitation Prepared By Project Pineville, Mecklenburg County, North Carolina STORM WATER Date Project Number Kimley>>Horn Serviesr�^ 12/29/17 015236030 urisdictional Determination Reauest U5 Army Corps of Engineers. Wilmington District This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request via mail, electronic mail, or facsimile. Requests should be sent to the appropriate project manager of the county in which the property is located. A current list of project managers by assigned counties can be found on-line at: http://www. saw.usace. army.mil/Missions/RegulatoryPertnitProgram/Contact/CountyLocator. aspx, by calling 910-251-4633, or by contacting any of the field offices listed below. Once your request is received you will be contacted by a Corps project manager. ASHEVILLE & CHARLOTTE REGULATORY FIELD OFFICES US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 General Number: (828) 271-7980 Fax Number: (828) 281-8120 RALEIGH REGULATORY FIELD OFFICE US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 General Number: (919) 554-4884 Fax Number: (919) 562-0421 INSTRUCTIONS: WASHINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 2407 West Fifth Street Washington, North Carolina 27889 General Number: (910) 251-4610 Fax Number: (252) 975-1399 WILMINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 General Number: 910-251-4633 Fax Number: (910) 251-4025 All requestors must complete Parts A, B, C, D, E, F and G. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part H. NOTE ON PART D — PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner(s) or the owner(s) authorized agent to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Version: May 2017 Page 1 Jurisdictional Determination Request A. PARCEL INFORMATION Street Address: Polk Historic Site to NC/SC Stateline City, State: Pineville, NC County: Mecklenburg Parcel Index Number(s) (PIN): N/A B. REQUESTOR INFORMATION Name: Chris Tinklenberg, PWS Mailing Address: 200 South Tryon Street, Suite 200 Charlotte, NC 28202 Telephone Number: 704-409-1802 Electronic Mail Address: Chris.tinklenberg@kimley-horn.com Select one: ❑ I am the current property owner. ❑ I am an Authorized Agent or Environmental Consultant' ❑ Interested Buyer or Under Contract to Purchase ❑ Other, please explain. C. PROPERTY OWNER INFORMATION' Name: Mecklenburg County (POC:Bert Lynn) Mailing Address: 3205 Freedom Drive, Suite 101 Charlotte, NC 28202 Telephone Number: (980) 314-2503 Electronic Mail Address: Bert.Lynn@mecklenburgcountync.gov ' Must provide completed Agent Authorization Form/Letter. 2 Documentation of ownership also needs to be provided with request (copy of Deed, County GIS/Parcel/Tax Record). Version: May 2017 Page 2 Jurisdictional Determination Request D. PROPERTY ACCESS CERTIFICATIONS,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. Chris Tinklenberg Print Name Capacity: ❑ Owner Z Authorized Agents 6/24/2020 Date Signature E. REASON FOR JD REQUEST: (Check as many as applicable) ❑ I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all aquatic resources. ❑ I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all jurisdictional aquatic resources under Corps authority. I intend to construct/develop a project or perform activities on this parcel which may require authorization from the Corps, and the JD would be used to avoid and minimize impacts to jurisdictional aquatic resources and as an initial step in a future permitting process. ❑✓ I intend to construct/develop a project or perform activities on this parcel which may require authorization from the Corps; this request is accompanied by my permit application and the JD is to be used in the permitting process. ❑ I intend to construct/develop a 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. a If there are multiple parcels owned by different parties, please provide the following for each additional parcel on a continuation sheet. s Must provide agent authorization form/letter signed by owner(s). Version: May 2017 Page 3 Jurisdictional Determination Request F. JURISDICTIONAL DETERMINATION (JD) TYPE (Select One) ❑✓ I am requesting that the Corps provide a 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 102 acres. ❑ The property boundary (or review area boundary) is clearly physically marked on the site. Version: May 2017 Page 4 Jurisdictional Determination Request H. REQUESTS FROM CONSULTANTS Project Coordinates (Decimal Degrees): Latitude: 35.072776 Longitude:-80.893387 ❑✓ A legible delineation map depicting the aquatic resources and the property/review area. Delineation maps must be no larger than 11x17 and should contain the following: (Corps signature of submitted survey plats will occur after the submitted delineation map has been reviewed and approved).6 ■ North Arrow ■ Graphical Scale ■ Boundary of Review Area ■ Date ■ Location of data points for each Wetland Determination Data Form or tributary assessment reach. For Approved Jurisdictional Determinations: Jurisdictional wetland features should be labeled as Wetland Waters of the US, 404 wetlands, etc. Please include the acreage of these features. Jurisdictional non -wetland features (i.e. tidal/navigable waters, tributaries, impoundments) should be labeled as Non -Wetland Waters of the US, stream, tributary, open water, relatively permanent water, pond, etc. Please include the acreage or linear length of each of these features as appropriate. Isolated waters, waters that lack a significant nexus to navigable waters, or non - jurisdictional upland features should be identified as Non -Jurisdictional. Please include a justification in the label regarding why the feature is non jurisdictional (i.e. "Isolated", "No Significant Nexus", or "Upland Feature"). Please include the acreage or linear length of these features as appropriate. For Preliminary Jurisdictional Determinations: Wetland and non -wetland features should not be identified as Jurisdictional, 404, Waters of the United States, or anything that implies jurisdiction. These features can be identified as Potential Waters of the United States, Potential Non -wetland Waters of the United States, wetland, stream, open water, etc. Please include the acreage and linear length of these features as appropriate. F] 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/Repulatory-Permit- Pro uam/Jurisdiction/ Version: May 2017 Page 5 Jurisdictional Determination Request Completed appropriate Jurisdictional Determination form • PJDs, please complete a Preliminary Jurisdictional Determination Form' and include the Aquatic Resource Table • AJDs, please complete an Approved Jurisdictional Determination Form 14 Vicinity Map L� 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 7 NC Division of Water Resources Stream Identification Forms Other Assessment Forms ' www.saw.usace.annv.mil/Portals/59/docs/regulatory/readocs/JD/RGL 08-02 App A Prelim JD Form fillable.odf 8 Please see hM2://www.saw.usace.army.mil/Missions/Regulatory-Permit-Prouam/Jurisdiction/ Principal Purpose: The information that you provide will be used in evaluating your request to determine whether there are any aquatic resources within the project area subject to federal jurisdiction under the regulatory authorities referenced above. Routine Uses: This information may be shared with the Department of Justice and other federal, state, and local government agencies, and the public, and may be made available as part of a public notice as required by federal law. Your name and property location where federal jurisdiction is to be determined will be included in the approved jurisdictional determination (AJD), which will be made available to the public on the District's website and on the Headquarters USAGE website. Disclosure: Submission of requested information is voluntary; however, if information is not provided, the request for an AJD cannot be evaluated nor can an AJD be issued. Version: May 2017 Page 6 Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: December 29, 2017 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Bert Lynn, 3205 Freedom Dr. Charlotte, NC 28202 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: NC county/parish/borough: Mecklenburg city: Pineville Center coordinates of site (lat/long in degree decimal format): Lat.: 35.072776 Long.:-80.893387 Universal Transverse Mercator: 17 Name of nearest waterbody: Little Sugar Creek 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 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: 0 Data sheets prepared/submitted by or on behalf of the PJD requestor. ❑ Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. Rationale: ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ■❑ U.S. Geological Survey map(s). Cite scale & quad name: 1:24,000/ Fort Mill FEW Natural Resources Conservation Service Soil Survey. Citation: Mecklenburg County SSURGO Soils ■❑ National wetlands inventory map(s). Cite name: NWI Digital Data ❑ State/local wetland inventory map(s): ■❑ FEMA/FIRM maps: FIRM Panel 4439, FIRM Panel 4438 ❑ 100-year Floodplain Elevation is: .(National Geodetic Vertical Datum of 1929) ■❑ Photographs: ■❑ Aerial (Name & Date): 2017 Meck. Co. Aerial or ■❑ Other (Name & Date): Site photos (see cover letter for dates) ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Regulatory staff member completing PJD Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable)' ' 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. Latitude Longitude Estimated amount Geographic authority to which Type of aquatic Site Number (decimal (decimal of aquatic resource the aquatic resource "maybe" degrees) degrees) in review area resource subject S1- Little Sugar 35.072776 -80.893387 18,000 If Non -wetland Section 404 Creek (LSC)- waters Perennial S2 - Intermittent 35.079271 -80.884718 110 If Non -wetland Section 404 waters S3 - Intermittent 35.076633 -80.889079 140 If Non -wetland Section 404 waters S4 - Perennial 35.073742 -80.893635 86 If Non -wetland Section 404 waters S5 - Perennial 35.069365 -80.887980 90 If Non -wetland Section 404 waters S6 - Intermittent 35.068836 -80.887438 120 If Non -wetland Section 404 waters S7 — Perennial 35.068953 -80.891896 202 If Non -wetland Section 404 waters S8 — Intermittent 35.069665 -80.897571 331 If Non -wetland Section 404 waters Accompanies User Manual Version 2 L,aicuiaror version c INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5-minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if any supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/ SITE INFORMATION: 1. Project name (if any): Lower LSC Greenway and Stream Rehab 2. Date of evaluation: March 1, 2018 3. Applicant/owner name: Mecklenburg County 4. Assessor name/organization: C. Tinklenberg/Kimley-Horn 5. County: Mecklenburg 6. Nearest named water body 7. River Basin: Catawba on USGS 7.5-minute quad: Little Sugar Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.007806,-80.887378 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Reach 1 - Right Bank 10. Length of assessment reach evaluated (feet): -300' 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 20' r Unable to assess channel depth. 12. Channel width at top of bank (feet): 90, 13. Is assessment reach a swamp stream? r.Yes r.'No 14. Feature type: Perennial flow Intermittent flow r,Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: r,Mountains (M) Piedmont (P) Inner Coastal Plain (I) Outer Coastal Plain (0) 16. Estimated geomorphic ` f valley shape (skip for r-,a ��� b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 miZ) Size 2 (0.1 to < 0.5 miZ) Size 3 (0.5 to < 5 miZ) Size 4 (>> 5 miZ) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? Yes r,No If Yes, check all that appy to the assessment area. r Section 10 water F Classified Trout Waters F Water Supply Watershed ( I rill ��III HIV "V) r Essential Fish Habitat r Primary Nursery Area High Quality Waters/Outstanding Resource Waters r Publicly owned property F NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters r Anadromous fish rv- 303(d) List F CAMA Area of Environmental Concern (AEC) r Documented presence of a federal and/or state listed protected species within the assessment area. List species: r_ Designated Critical Habitat (list species): 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? .,Yes ,No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) FjA Water throughout assessment reach. E'jB No flow, water in pools only. K-,C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric PA At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). B Not 3. Feature Pattern - assessment reach metric rA A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). K',B Not A. 4. Feature Longitudinal Profile - assessment reach metric A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). B Not 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). EA < 10% of channel unstable B 10 to 25% of channel unstable •�C > 25% of channel unstable 6. Streamside Area Interaction - streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB r'A r.'A Little or no evidence of conditions that adversely affect reference interaction B r,B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) FjC FjC Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. F A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) r B Excessive sedimentation (burying of stream features or intertidal zone) F C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F D Odor (not including natural sulfide odors) r E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone r H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) I Other: Trash/Debris Input (explain in "Notes/Sketch" section) F J Little to no stressors 8. Recent Weather — watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours B Drought conditions and rainfall exceeding 1 inch within the last 48 hours MC No drought conditions 9 Large or Dangerous Stream — assessment reach metric Yes F," No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. FYes [—,No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) F_ A Multiple aquatic macrophytes and aquatic mosses N F F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) m F G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent d w r H Low -tide refugia (pools) vegetation Y t o r I Sand bottom r C Multiple snags and logs (including lap trees) CU r J 5% vertical bank along the marsh D 5% undercut banks and/or root mats and/or roots O 2 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. Yes F," No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). F, A Riffle -run section (evaluate 11 c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur belowthe normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <— 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P M r, K, K, K, Bedrock/saprolite n r� K� Boulder (256 — 4096 mm) M K, r, K, Cobble (64 — 256 mm) Gravel (2 — 64 mm) Sand (.062 — 2 mm) Silt/clay (< 0.062 mm) M r, E, r, E, Detritus r, r, r, Artificial (rip -rap, concrete, etc.) 11d. r,Yes r,No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. '-,Yes ' 'No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [—,No Water Other: 12b. Yes E "No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. F r Adult frogs F F Aquatic reptiles F F Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F r Beetles (including water pennies) F F Caddisfly larvae (Trichoptera [T]) r r Asian clam (Corbicula ) F F Crustacean (isopod/amphipod/crayfish/shrimp) F F Damselfly and dragonfly larvae F F Dipterans (true flies) F, F Mayfly larvae (Ephemeroptera [E]) F F Megaloptera (alderfly, fishily, dobsonfly larvae) r F Midges/mosquito larvae F r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F F Other fish F. F Salamanders/tadpoles F11 F Snails F r Stonefly larvae (Plecoptera [P]) F F Tipulid larvae r r Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB E',A rA Little or no alteration to water storage capacity over a majority of the streamside area K'jB K'jB Moderate alteration to water storage capacity over a majority of the streamside area Fj'C FjC Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, soil, compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB A K—,A Majority of streamside area with depressions able to pond water >_ 6 inches deep B B Majority of streamside area with depressions able to pond water 3 to 6 inches deep C C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB r'Y r.'Y Are wetlands present in the streamside area? r--,N r--,N 16. Baseflow Contributors — assessment reach metric (skip for size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. F A Streams and/or springs (jurisdictional discharges) r B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) r D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) F E Stream bed or bank soil reduced (dig through deposited sediment if present) r F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) r B Obstruction not passing flow during lowflow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F, C Urban stream (>> 24% impervious surface for watershed) r D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge r F None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. MA Stream shading is appropriate for stream category (may include gaps associated with natural processes) MB Degraded (example: scattered trees) K7�C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB E—,A rA E—,A rA >_ 100-feet wide or extends to the edge of the watershed E0,B 1,B MB 1,B From 50 to < 100-feet wide r'jC K'jC rjC K'jC From 30 to < 50-feet wide K—,D F,'D K—,D F,'D From 10 to < 30-feet wide K—,E K—,E K—,E K—,E < 10-feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB E—,A E—,A Mature forest F]B F,B Non -mature woody vegetation or modified vegetation structure E—,C E—,C Herbaceous vegetation with or without a strip of trees < 10 feet wide E—,D E—,D Maintained shrubs E—,E E—,E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: F Abuts < 30 feet 30-50 feet LB RB LB RB LB RB r',A r,A r,A r,A r,A r,A Row crops B B B B B B Maintained turf C C C C C C Pasture (no livestock)/commercial horticulture D D D D D D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB E ,A rA Medium to high stem density B B Low stem density C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10-feet wide. LB RB F,A FA The total length of buffer breaks is < 25 percent. B B The total length of buffer breaks is between 25 and 50 percent. C C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. �.�C C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. CYes ENO Was a conductivity measurement recorded? If No, select one of the following reasons. [—,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). CA <46 r;B 46 to < 67 r;C 67 to < 79 D 79 to < 230 ISE >> 230 Notes/Sketch: Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 1 Rating Calculator Version 1 Stream Site Name Lower LSC Greenway and Stream Rehab Stream Category Pa4 Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary Date of Evaluation March 1, 2018 Assessor Name/Organization. Tin klen berg/Kimley- Horr NO NO YES Perennial USACE/ NCDWR All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer LOW (4) Microtopography LOW (3) Stream Stability LOW (4) Channel Stability LOW (4) Sediment Transport LOW (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation MEDIUM (3) Upland Pollutant Filtration MEDIUM (3) Thermoregulation MEDIUM (2) Indicators of Stressors YES (2) Aquatic Life Tolerance HIGH (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability LOW (3) In -stream Habitat LOW (2) Stream -side Habitat LOW (3) Stream -side Habitat LOW (3) Thermoregulation MEDIUM (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW Accompanies User Manual Version 2 L,aicuiaror version c INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5-minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if any supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/ SITE INFORMATION: 1. Project name (if any): Lower LSC Greenway and Stream Rehab 2. Date of evaluation: March 1, 2018 3. Applicant/owner name: Mecklenburg County 4. Assessor name/organization: C. Tinklenberg/Kimley-Horn 5. County: Mecklenburg 6. Nearest named water body 7. River Basin: Catawba on USGS 7.5-minute quad: Little Sugar Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.007806,-80.887378 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Reach 2 - Left Bank 10. Length of assessment reach evaluated (feet): -160' 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 20' r Unable to assess channel depth. 12. Channel width at top of bank (feet): 90, 13. Is assessment reach a swamp stream? r.Yes r.'No 14. Feature type: Perennial flow Intermittent flow r,Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: r,Mountains (M) Piedmont (P) Inner Coastal Plain (I) Outer Coastal Plain (0) 16. Estimated geomorphic ` f valley shape (skip for r-,a ��� b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 miZ) Size 2 (0.1 to < 0.5 miZ) Size 3 (0.5 to < 5 miZ) Size 4 (>> 5 miZ) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? Yes r,No If Yes, check all that appy to the assessment area. r Section 10 water F Classified Trout Waters F Water Supply Watershed ( I rill ��III HIV "V) r Essential Fish Habitat r Primary Nursery Area High Quality Waters/Outstanding Resource Waters r Publicly owned property F NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters r Anadromous fish rv- 303(d) List F CAMA Area of Environmental Concern (AEC) r Documented presence of a federal and/or state listed protected species within the assessment area. List species: r_ Designated Critical Habitat (list species): 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? .,Yes ,No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) FjA Water throughout assessment reach. E'jB No flow, water in pools only. K-,C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric PA At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). B Not 3. Feature Pattern - assessment reach metric rA A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). K',B Not A. 4. Feature Longitudinal Profile - assessment reach metric A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). B Not 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). EA < 10% of channel unstable B 10 to 25% of channel unstable •�C > 25% of channel unstable 6. Streamside Area Interaction - streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB r'A r.'A Little or no evidence of conditions that adversely affect reference interaction B r,B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) FjC FjC Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. F A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) r B Excessive sedimentation (burying of stream features or intertidal zone) F C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F D Odor (not including natural sulfide odors) r E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone r H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) I Other: Trash/Debris Input (explain in "Notes/Sketch" section) F J Little to no stressors 8. Recent Weather — watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours B Drought conditions and rainfall exceeding 1 inch within the last 48 hours MC No drought conditions 9 Large or Dangerous Stream — assessment reach metric Yes F," No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. FYes [—,No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) F_ A Multiple aquatic macrophytes and aquatic mosses N F F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) m F G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent d w r H Low -tide refugia (pools) vegetation Y t o r I Sand bottom r C Multiple snags and logs (including lap trees) CU r J 5% vertical bank along the marsh D 5% undercut banks and/or root mats and/or roots O 2 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. Yes F," No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). F, A Riffle -run section (evaluate 11 c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur belowthe normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <— 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P M r, K, K, K, Bedrock/saprolite n r� K� Boulder (256 — 4096 mm) M K, r, K, Cobble (64 — 256 mm) Gravel (2 — 64 mm) Sand (.062 — 2 mm) Silt/clay (< 0.062 mm) M r, E, r, E, Detritus r, r, r, Artificial (rip -rap, concrete, etc.) 11d. r,Yes r,No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. '-,Yes ' 'No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [—,No Water Other: 12b. Yes E "No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. F r Adult frogs F F Aquatic reptiles F F Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F r Beetles (including water pennies) F F Caddisfly larvae (Trichoptera [T]) r r Asian clam (Corbicula ) F F Crustacean (isopod/amphipod/crayfish/shrimp) F F Damselfly and dragonfly larvae F F Dipterans (true flies) F, F Mayfly larvae (Ephemeroptera [E]) F F Megaloptera (alderfly, fishily, dobsonfly larvae) r F Midges/mosquito larvae F r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F F Other fish F. F Salamanders/tadpoles F11 F Snails F r Stonefly larvae (Plecoptera [P]) F F Tipulid larvae r r Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB E',A rA Little or no alteration to water storage capacity over a majority of the streamside area K'jB K'jB Moderate alteration to water storage capacity over a majority of the streamside area Fj'C FjC Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, soil, compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB A K—,A Majority of streamside area with depressions able to pond water >_ 6 inches deep B B Majority of streamside area with depressions able to pond water 3 to 6 inches deep C C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB r'Y r.'Y Are wetlands present in the streamside area? r--,N r--,N 16. Baseflow Contributors — assessment reach metric (skip for size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. F A Streams and/or springs (jurisdictional discharges) r B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) r D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) F E Stream bed or bank soil reduced (dig through deposited sediment if present) r F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) r B Obstruction not passing flow during lowflow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F, C Urban stream (>> 24% impervious surface for watershed) r D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge r F None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. MA Stream shading is appropriate for stream category (may include gaps associated with natural processes) MB Degraded (example: scattered trees) K7�C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB E—,A rA E—,A rA >_ 100-feet wide or extends to the edge of the watershed E',B MB E,B MB From 50 to < 100-feet wide r'jC K'jC rjC K'jC From 30 to < 50-feet wide F,'D K—,D F,'D K—,D From 10 to < 30-feet wide K—,E K—,E K—,E K—,E < 10-feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB A A Mature forest B B Non -mature woody vegetation or modified vegetation structure C C Herbaceous vegetation with or without a strip of trees < 10 feet wide D D Maintained shrubs E E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: F Abuts < 30 feet 30-50 feet LB RB LB RB LB RB r',A r,A r,A r,A r,A r,A Row crops B B B B B B Maintained turf C C C C C C Pasture (no livestock)/commercial horticulture D D D D D D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB ,A A Medium to high stem density B B Low stem density C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10-feet wide. LB RB F,A FA The total length of buffer breaks is < 25 percent. B B The total length of buffer breaks is between 25 and 50 percent. C C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. �.�C C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. CYes ENO Was a conductivity measurement recorded? If No, select one of the following reasons. [—,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). CA <46 r;B 46 to < 67 r;C 67 to < 79 D 79 to < 230 ISE >> 230 Notes/Sketch: Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 1 Rating Calculator Version 1 Stream Site Name Lower LSC Greenway and Stream Rehab Stream Category Pa4 Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary Date of Evaluation March 1, 2018 Assessor Name/Organization. Tin klen berg/Kimley- Horr NO NO YES Perennial USACE/ NCDWR All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer MEDIUM (4) Microtopography LOW (3) Stream Stability LOW (4) Channel Stability LOW (4) Sediment Transport LOW (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation MEDIUM (3) Upland Pollutant Filtration MEDIUM (3) Thermoregulation MEDIUM (2) Indicators of Stressors YES (2) Aquatic Life Tolerance HIGH (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability LOW (3) In -stream Habitat LOW (2) Stream -side Habitat LOW (3) Stream -side Habitat LOW (3) Thermoregulation MEDIUM (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW Accompanies User Manual Version 2 L,aicuiaror version c INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5-minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if any supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/ SITE INFORMATION: 1. Project name (if any): Lower LSC Greenway and Stream Rehab 2. Date of evaluation: March 1, 2018 3. Applicant/owner name: Mecklenburg County 4. Assessor name/organization: C. Tinklenberg/Kimley-Horn 5. County: Mecklenburg 6. Nearest named water body 7. River Basin: Catawba on USGS 7.5-minute quad: Little Sugar Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.007806,-80.887378 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Reach 3 - Right Bank 10. Length of assessment reach evaluated (feet): -400' 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 20' r Unable to assess channel depth. 12. Channel width at top of bank (feet): 90, 13. Is assessment reach a swamp stream? r.Yes r.'No 14. Feature type: Perennial flow Intermittent flow r,Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: r,Mountains (M) Piedmont (P) Inner Coastal Plain (I) Outer Coastal Plain (0) 16. Estimated geomorphic ` f valley shape (skip for r-,a ��� b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 miZ) Size 2 (0.1 to < 0.5 miZ) Size 3 (0.5 to < 5 miZ) Size 4 (>> 5 miZ) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? Yes r,No If Yes, check all that appy to the assessment area. r Section 10 water r Classified Trout Waters r Water Supply Watershed ( "I rill ��III HIV "V) F Essential Fish Habitat Primary Nursery Area r High Quality Waters/Outstanding Resource Waters r Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters r Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) r Documented presence of a federal and/or state listed protected species within the assessment area. List species: r- Designated Critical Habitat (list species): 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? .,Yes ,No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) FjA Water throughout assessment reach. E'jB No flow, water in pools only. K-,C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric PA At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). B Not 3. Feature Pattern - assessment reach metric rA A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). K',B Not A. 4. Feature Longitudinal Profile - assessment reach metric A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). B Not 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). EA < 10% of channel unstable B 10 to 25% of channel unstable •�C > 25% of channel unstable 6. Streamside Area Interaction - streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB r'A r.'A Little or no evidence of conditions that adversely affect reference interaction B r,B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) FjC FjC Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. F A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) Fl B Excessive sedimentation (burying of stream features or intertidal zone) F C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F D Odor (not including natural sulfide odors) 17-71 E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F, I Other: Trash/Debris Input (explain in "Notes/Sketch" section) r— J Little to no stressors 8. Recent Weather — watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours B Drought conditions and rainfall exceeding 1 inch within the last 48 hours MC No drought conditions 9 Large or Dangerous Stream — assessment reach metric Yes F," No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. FYes [—,No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) j— A Multiple aquatic macrophytes and aquatic mosses E r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) m r G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent d w r H Low -tide refugia (pools) vegetation Y t o r I Sand bottom F C Multiple snags and logs (including lap trees) CU r J 5% vertical bank along the marsh D 5% undercut banks and/or root mats and/or roots O 2 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. Yes F," No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). r A Riffle -run section (evaluate 11c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur belowthe normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <— 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P M r, K, K, K, Bedrock/saprolite n r� K� Boulder (256 — 4096 mm) M K, r, K, Cobble (64 — 256 mm) Gravel (2 — 64 mm) Sand (.062 — 2 mm) Silt/clay (< 0.062 mm) M r, E, r, E, Detritus r, r, r, Artificial (rip -rap, concrete, etc.) 11d. r,Yes r,No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. '-,Yes ' 'No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [—,No Water Other: 12b. Yes E "No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. r r Adult frogs F F Aquatic reptiles r r Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F F Beetles (including water pennies) F-1 r Caddisfly larvae (Trichoptera [T]) r F- Asian clam (Corbicula ) F F Crustacean (isopod/amphipod/crayfish/shrimp) f r Damselfly and dragonfly larvae F F Dipterans (true flies) F7 r Mayfly larvae (Ephemeroptera [E]) r r Megaloptera (alderfly, fishily, dobsonfly larvae) F, F Midges/mosquito larvae r r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F r Other fish F* r Salamanders/tadpoles [, F Snails r r Stonefly larvae (Plecoptera [P]) r r Tipulid larvae r r Worms/leeches 13. Streamside Area Ground Surface Condition - streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB E',A rA Little or no alteration to water storage capacity over a majority of the streamside area K'jB K'jB Moderate alteration to water storage capacity over a majority of the streamside area Fj'C FjC Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, soil, compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB A K-,A Majority of streamside area with depressions able to pond water >_ 6 inches deep B B Majority of streamside area with depressions able to pond water 3 to 6 inches deep C C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence - streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB r'Y r.'Y Are wetlands present in the streamside area? r--,N r--,N 16. Baseflow Contributors - assessment reach metric (skip for size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. r A Streams and/or springs (jurisdictional discharges) B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) r E Stream bed or bank soil reduced (dig through deposited sediment if present) r F None of the above 17. Baseflow Detractors - assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) r B Obstruction not passing flow during lowflow periods affecting the assessment reach (ex: watertight dam, sediment deposit) r C Urban stream (>> 24% impervious surface for watershed) F, D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach r E Assessment reach relocated to valley edge r F None of the above 18. Shading - assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. MA Stream shading is appropriate for stream category (may include gaps associated with natural processes) MB Degraded (example: scattered trees) K7�C Stream shading is gone or largely absent 19. Buffer Width - streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB MA MA MA MA >_ 100-feet wide or extends to the edge of the watershed E',B r,B E,B r,B From 50 to < 100-feet wide K'jC K'jC K'jC K'jC From 30 to < 50-feet wide K—,D K—,D K—,D K—,D From 10 to < 30-feet wide K—,E K—,E K—,E K—,E < 10-feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB A A Mature forest B B Non -mature woody vegetation or modified vegetation structure C C Herbaceous vegetation with or without a strip of trees < 10 feet wide D D Maintained shrubs E E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: F Abuts < 30 feet 30-50 feet LB RB LB RB LB RB r',A r,A r,A r,A r,A r,A Row crops B B B B B B Maintained turf C C C C C C Pasture (no livestock)/commercial horticulture D D D D D D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB �C•�A A Medium to high stem density B B Low stem density C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10-feet wide. LB RB F,A FA The total length of buffer breaks is < 25 percent. B B The total length of buffer breaks is between 25 and 50 percent. C C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. �.�C C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. CYes ENO Was a conductivity measurement recorded? If No, select one of the following reasons. [—,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). CA <46 r;B 46 to < 67 r;C 67 to < 79 D 79 to < 230 ISE >> 230 Notes/Sketch: Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 1 Rating Calculator Version 1 Stream Site Name Lower LSC Greenway and Stream Rehab Stream Category Pa4 Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary Date of Evaluation March 1, 2018 Assessor Name/Organization. Tin klen berg/Kimley- Horr NO NO YES Perennial USACE/ NCDWR All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer HIGH (4) Microtopography LOW (3) Stream Stability LOW (4) Channel Stability LOW (4) Sediment Transport LOW (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation MEDIUM (2) Indicators of Stressors YES (2) Aquatic Life Tolerance HIGH (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability LOW (3) In -stream Habitat LOW (2) Stream -side Habitat MEDIUM (3) Stream -side Habitat MEDIUM (3) Thermoregulation MEDIUM (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW Accompanies User Manual Version 2 L,aicuiaror version c INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5-minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if any supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/ SITE INFORMATION: 1. Project name (if any): Lower LSC Greenway and Stream Rehab 2. Date of evaluation: March 1, 2018 3. Applicant/owner name: Mecklenburg County 4. Assessor name/organization: C. Tinklenberg/Kimley-Horn 5. County: Mecklenburg 6. Nearest named water body 7. River Basin: Catawba on USGS 7.5-minute quad: Little Sugar Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.007806,-80.887378 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Reach 4 - Right Bank 10. Length of assessment reach evaluated (feet): -340' 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 20' r Unable to assess channel depth. 12. Channel width at top of bank (feet): 90, 13. Is assessment reach a swamp stream? r.Yes r.'No 14. Feature type: Perennial flow Intermittent flow r,Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: r,Mountains (M) Piedmont (P) Inner Coastal Plain (I) Outer Coastal Plain (0) 16. Estimated geomorphic ` f valley shape (skip for r-,a ��� b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 miZ) Size 2 (0.1 to < 0.5 miZ) Size 3 (0.5 to < 5 miZ) Size 4 (>> 5 miZ) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? Yes r,No If Yes, check all that appy to the assessment area. r Section 10 water r Classified Trout Waters r Water Supply Watershed ( "I rill ��III HIV "V) F Essential Fish Habitat Primary Nursery Area r High Quality Waters/Outstanding Resource Waters r Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters r Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) r Documented presence of a federal and/or state listed protected species within the assessment area. List species: r- Designated Critical Habitat (list species): 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? .,Yes ,No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) FjA Water throughout assessment reach. E'jB No flow, water in pools only. K-,C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric PA At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). B Not 3. Feature Pattern - assessment reach metric rA A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). K',B Not A. 4. Feature Longitudinal Profile - assessment reach metric A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). B Not 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). EA < 10% of channel unstable B 10 to 25% of channel unstable •�C > 25% of channel unstable 6. Streamside Area Interaction - streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB r'A r.'A Little or no evidence of conditions that adversely affect reference interaction B r,B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) FjC FjC Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. F A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) Fl B Excessive sedimentation (burying of stream features or intertidal zone) F C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F D Odor (not including natural sulfide odors) 17-71 E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F, I Other: Trash/Debris Input (explain in "Notes/Sketch" section) r— J Little to no stressors 8. Recent Weather — watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours B Drought conditions and rainfall exceeding 1 inch within the last 48 hours MC No drought conditions 9 Large or Dangerous Stream — assessment reach metric Yes F," No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. FYes [—,No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) j— A Multiple aquatic macrophytes and aquatic mosses E r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) m r G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent d w r H Low -tide refugia (pools) vegetation Y t o r I Sand bottom F C Multiple snags and logs (including lap trees) CU r J 5% vertical bank along the marsh D 5% undercut banks and/or root mats and/or roots O 2 r K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. Yes F," No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). r A Riffle -run section (evaluate 11c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur belowthe normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <— 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P M r, K, K, K, Bedrock/saprolite n r� K� Boulder (256 — 4096 mm) M K, r, K, Cobble (64 — 256 mm) Gravel (2 — 64 mm) Sand (.062 — 2 mm) Silt/clay (< 0.062 mm) M r, E, r, E, Detritus r, r, r, Artificial (rip -rap, concrete, etc.) 11d. r,Yes r,No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. '-,Yes ' 'No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [—,No Water Other: 12b. Yes E "No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. r r Adult frogs F F Aquatic reptiles r r Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F F Beetles (including water pennies) F-1 r Caddisfly larvae (Trichoptera [T]) r F- Asian clam (Corbicula ) F F Crustacean (isopod/amphipod/crayfish/shrimp) f r Damselfly and dragonfly larvae F F Dipterans (true flies) F7 r Mayfly larvae (Ephemeroptera [E]) r r Megaloptera (alderfly, fishily, dobsonfly larvae) F, F Midges/mosquito larvae r r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) F r Other fish F* r Salamanders/tadpoles [, F Snails r r Stonefly larvae (Plecoptera [P]) r r Tipulid larvae r r Worms/leeches 13. Streamside Area Ground Surface Condition - streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB E',A rA Little or no alteration to water storage capacity over a majority of the streamside area K'jB K'jB Moderate alteration to water storage capacity over a majority of the streamside area Fj'C FjC Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, soil, compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB A K-,A Majority of streamside area with depressions able to pond water >_ 6 inches deep B B Majority of streamside area with depressions able to pond water 3 to 6 inches deep C C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence - streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB r'Y r.'Y Are wetlands present in the streamside area? r--,N r--,N 16. Baseflow Contributors - assessment reach metric (skip for size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. r A Streams and/or springs (jurisdictional discharges) B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) r E Stream bed or bank soil reduced (dig through deposited sediment if present) r F None of the above 17. Baseflow Detractors - assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) r B Obstruction not passing flow during lowflow periods affecting the assessment reach (ex: watertight dam, sediment deposit) r C Urban stream (>> 24% impervious surface for watershed) F, D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach r E Assessment reach relocated to valley edge r F None of the above 18. Shading - assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. MA Stream shading is appropriate for stream category (may include gaps associated with natural processes) MB Degraded (example: scattered trees) K7�C Stream shading is gone or largely absent 19. Buffer Width - streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB MA MA MA MA >_ 100-feet wide or extends to the edge of the watershed E',B r,B E,B r,B From 50 to < 100-feet wide K'jC K'jC K'jC K'jC From 30 to < 50-feet wide K—,D K—,D K—,D K—,D From 10 to < 30-feet wide K—,E K—,E K—,E K—,E < 10-feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB A A Mature forest B B Non -mature woody vegetation or modified vegetation structure C C Herbaceous vegetation with or without a strip of trees < 10 feet wide D D Maintained shrubs E E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: F Abuts < 30 feet 30-50 feet LB RB LB RB LB RB r',A r,A r,A r,A r,A r,A Row crops B B B B B B Maintained turf C C C C C C Pasture (no livestock)/commercial horticulture D D D D D D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB �C•�A A Medium to high stem density B B Low stem density C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10-feet wide. LB RB F,A FA The total length of buffer breaks is < 25 percent. B B The total length of buffer breaks is between 25 and 50 percent. C C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. �.�C C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. CYes ENO Was a conductivity measurement recorded? If No, select one of the following reasons. [—,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). CA <46 r;B 46 to < 67 r;C 67 to < 79 D 79 to < 230 ISE >> 230 Notes/Sketch: Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 1 Rating Calculator Version 1 Stream Site Name Lower LSC Greenway and Stream Rehab Stream Category Pa4 Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary Date of Evaluation March 1, 2018 Assessor Name/Organization. Tin klen berg/Kimley- Horr NO NO YES Perennial USACE/ NCDWR All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer HIGH (4) Microtopography LOW (3) Stream Stability LOW (4) Channel Stability LOW (4) Sediment Transport LOW (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality MEDIUM (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation MEDIUM (2) Indicators of Stressors YES (2) Aquatic Life Tolerance HIGH (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability LOW (3) In -stream Habitat LOW (2) Stream -side Habitat MEDIUM (3) Stream -side Habitat MEDIUM (3) Thermoregulation MEDIUM (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone Habitat NA Overall LOW Accompanies User Manual Version 2 L,aicuiaror version c INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5-minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if any supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/ SITE INFORMATION: 1. Project name (if any): Lower LSC Greenway and Stream Rehab 2. Date of evaluation: March 1, 2018 3. Applicant/owner name: Mecklenburg County 4. Assessor name/organization: C. Tinklenberg/Kimley-Horn 5. County: Mecklenburg 6. Nearest named water body 7. River Basin: Catawba on USGS 7.5-minute quad: Little Sugar Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.079238,-80.884850 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Reach 5 10. Length of assessment reach evaluated (feet): -165' 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 4' r Unable to assess channel depth. 12. Channel width at top of bank (feet): 6' 13. Is assessment reach a swamp stream? r.Yes r.'No 14. Feature type: r,Perennial flow Intermittent flow r,Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: r,Mountains (M) Piedmont (P) Inner Coastal Plain (I) Outer Coastal Plain (0) 16. Estimated geomorphic ` f valley shape (skip for r,a ��� b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 miZ) Size 2 (0.1 to < 0.5 miZ) Size 3 (0.5 to < 5 miZ) Size 4 (>> 5 miZ) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? Yes r,No If Yes, check all that appy to the assessment area. r Section 10 water r Classified Trout Waters r Water Supply Watershed ( "I rill ��III HIV "V) F Essential Fish Habitat Primary Nursery Area r High Quality Waters/Outstanding Resource Waters r Publicly owned property r NCDWR riparian buffer rule in effect r Nutrient Sensitive Waters r Anadromous fish r 303(d) List r CAMA Area of Environmental Concern (AEC) r Documented presence of a federal and/or state listed protected species within the assessment area. List species: r- Designated Critical Habitat (list species): 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? .,Yes ,No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) E'jA Water throughout assessment reach. E'jB No flow, water in pools only. F,'C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric PA At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). EB Not 3. Feature Pattern - assessment reach metric rA A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). K',B Not A. 4. Feature Longitudinal Profile - assessment reach metric A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). B Not 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). EA < 10% of channel unstable B 10 to 25% of channel unstable •�C > 25% of channel unstable 6. Streamside Area Interaction - streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB r'A r.'A Little or no evidence of conditions that adversely affect reference interaction B r-,B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ['jC [jC Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. I A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) F B Excessive sedimentation (burying of stream features or intertidal zone) F C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem r D Odor (not including natural sulfide odors) F E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F I Other: (explain in "Notes/Sketch" section) F J Little to no stressors 8. Recent Weather — watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours B Drought conditions and rainfall exceeding 1 inch within the last 48 hours MC No drought conditions 9 Large or Dangerous Stream — assessment reach metric Yes F," No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. FYes [—,No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) j— A Multiple aquatic macrophytes and aquatic mosses E r F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) m r G Submerged aquatic vegetation F B Multiple sticks and/or leaf packs and/or emergent w r H Low -tide refugia (pools) vegetation Y t o r I Sand bottom F C Multiple snags and logs (including lap trees) CU r J 5% vertical bank along the marsh [— D 5% undercut banks and/or root mats and/or roots O 2 r K Little or no habitat in banks extend to the normal wetted perimeter r E Little or no habitat REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. Yes F," No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). r A Riffle -run section (evaluate 11c) F B Pool -glide section (evaluate 11d) r C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur belowthe normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <— 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P M r, K, K, K, Bedrock/saprolite r, n r� K� Boulder (256 — 4096 mm) M r, K, r, K, Cobble (64 — 256 mm) Gravel (2 — 64 mm) Sand (.062 — 2 mm) Silt/clay (< 0.062 mm) M r, E, r, E, Detritus r, r, r-, r, Artificial (rip -rap, concrete, etc.) 11d. r,Yes r,No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. '-,Yes ' 'No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [—,No Water Other: 12b. r,Yes E-,'No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. r r Adult frogs F F Aquatic reptiles f F Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) F F Beetles (including water pennies) r r Caddisfly larvae (Trichoptera [T]) r rAsian clam (Corbicula) F F Crustacean (isopod/amphipod/crayfish/shrimp) F r Damselfly and dragonfly larvae F r Dipterans (true flies) F r Mayfly larvae (Ephemeroptera [E]) r r Megaloptera (alderfly, fishily, dobsonfly larvae) r r Midges/mosquito larvae r r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) F r Mussels/Clams (not Corbicula ) f r Other fish F r Salamanders/tadpoles r F Snails r r Stonefly larvae (Plecoptera [P]) r r Tipulid larvae r r Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB E',A rA Little or no alteration to water storage capacity over a majority of the streamside area K'jB K'jB Moderate alteration to water storage capacity over a majority of the streamside area Fj'C FjC Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, soil, compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB A K—,A Majority of streamside area with depressions able to pond water >_ 6 inches deep B B Majority of streamside area with depressions able to pond water 3 to 6 inches deep C C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB r'Y r.'Y Are wetlands present in the streamside area? r--,N r--,N 16. Baseflow Contributors — assessment reach metric (skip for size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. r A Streams and/or springs (jurisdictional discharges) B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) [ C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) E Stream bed or bank soil reduced (dig through deposited sediment if present) r F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) r B Obstruction not passing flow during lowflow periods affecting the assessment reach (ex: watertight dam, sediment deposit) r C Urban stream (>> 24% impervious surface for watershed) F, D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach r E Assessment reach relocated to valley edge r F None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. MA Stream shading is appropriate for stream category (may include gaps associated with natural processes) MB Degraded (example: scattered trees) K7�C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB E—,A MA E—,A MA >_ 100-feet wide or extends to the edge of the watershed E',B 1,B E,B 1,B From 50 to < 100-feet wide Fj'C K'jC rjC K'jC From 30 to < 50-feet wide K—,D K—,D F,'D K—,D From 10 to < 30-feet wide K—,E K—,E K—,E K—,E < 10-feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB A A Mature forest B B Non -mature woody vegetation or modified vegetation structure C C Herbaceous vegetation with or without a strip of trees < 10 feet wide D D Maintained shrubs E E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: F Abuts < 30 feet 30-50 feet LB RB LB RB LB RB r',A r,A r,A r,A r,A r,A Row crops B B B B B B Maintained turf C C C C C C Pasture (no livestock)/commercial horticulture D D D D D D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB ,A A Medium to high stem density B B Low stem density C C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10-feet wide. LB RB K—,A FA The total length of buffer breaks is < 25 percent. E—,B E—,B The total length of buffer breaks is between 25 and 50 percent. F,C E—,C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. �.�C C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. CYes ENO Was a conductivity measurement recorded? If No, select one of the following reasons. [—,No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). CA <46 r;B 46 to < 67 r;C 67 to < 79 D 79 to < 230 ISE >> 230 Notes/Sketch: Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 1 Rating Calculator Version 1 Stream Site Name Lower LSC Greenway and Stream Rehab Stream Category Pb1 Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Function Class Rating Summary Date of Evaluation March 1, 2018 Assessor Name/Organization. Tin klen berg/Kimley- Horr NO NO YES Intermittent USACE/ NCDWR All Streams Intermittent (1) Hydrology (2) Baseflow (2) Flood Flow (3) Streamside Area Attenuation (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Channel Stability (3) Tidal Marsh Stream Geomorphology LOW MEDIUM LOW MEDIUM MEDIUM MEDIUM NA LOW LOW LOW LOW NA NA NA NA NA LOW MEDIUM LOW MEDIUM MEDIUM MEDIUM NA LOW LOW LOW LOW NA NA NA NA NA (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM NO OMITTED NA MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM NO NA NA (1) Habitat (2) In -stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In -stream Habitat (2) Stream -side Habitat (3) Stream -side Habitat (3) Thermoregulation (2) Tidal Marsh In -stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Channel Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In -stream Habitat (2) Intertidal Zone Habitat LOW LOW MEDIUM LOW LOW LOW LOW LOW MEDIUM NA NA NA NA NA NA NA LOW LOW MEDIUM LOW LOW LOW LOW LOW MEDIUM NA NA NA NA NA NA NA Overall LOW LOW North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Lower LSC- Date: 8/12/2015 Project/Site: Stream 8 (S8 - Little Sugar Latitude: 35.072776 Creek) Evaluator: Chris Tinklenberg, PwS County: Mecklenburg Longitude:-80.893387 Total Points: 42.5 Stream Determination (ci Other Stream is at least intermittent Ephemeral Intermitten Perennial e.g. Quad Name: Fort MITI if >_ 19 or perennial if >_ 30 A. Geomorphology Subtotal = 21.5 Absent Weak Moderate Strong Score 1a. Continuity of channel bed and bank 0 1 2 3 3 2. Sinuosity of channel along thalweg 0 1 2 3 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple- pool sequence 0 1 2 3 2 4. Particle size of stream substrate 0 1 2 3 3 5. Active/relic floodplain 0 1 2 3 2 6. Depositional bars or benches 0 1 2 3 3 7. Recent alluvial deposits 0 1 2 3 3 8. Headcuts 0 1 2 3 0 9. Grade control 0 0.5 1 1.5 1 10. Natural valley 0 0.5 1 1.5 1.5 11. Second or greater order channel No = 0 Yes = 3 0 a artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal = 11 12. Presence of Baseflow 0 1 2 3 3 13. Iron oxidizing bacteria 0 1 2 3 1 14. Leaf litter 1.5 1 0.5 0 1.5 15. Sediment on plants or debris 0 0.5 1 1.5 1.5 16. Organic debris lines or piles 0 1 0.5 1 1.5 1 17. Soil -based evidence of high water table? No = 0 Yes = 3 3 C. Biology Subtotal = 10 18. Fibrous roots in streambed 3 2 1 0 3 19. Rooted upland plants in streambed 3 2 1 0 3 20. Macrobenthos (note diversity and abundance) 0 1 2 3 1 21. Aquatic Mollusks 0 1 2 3 0 22. Fish 0 0.5 1 1.5 1.5 23. Crayfish 0 0.5 1 1.5 1 24. Amphibians 0 0.5 1 1.5 0.5 25. Algae 0 0.5 1 1.5 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 1 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Banks are -20' tall and the channel is -30' wide North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date: 8/12/2015 Project/Site: Lower CSC Stream 2 (S2) Latitude: 35.079271 Evaluator: Chris Tinklenberg, PwS County: Mecklenburg Longitude:-80.884718 Total Points: 23.5 Stream Deter (circle one) Other Stream is at least intermittent Ephemeral ntermitte Perennial e.g. Quad Name: Fort MITI if >_ 19 or perennial if >_ 30 A. Geomorphology Subtotal = 13 Absent Weak Moderate Strong Score 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 ` 4. Particle size of stream substrate 0 1 2 3 2 5. Active/relic floodplain 0 1 2 3 2 6. Depositional bars or benches 0 1 2 3 1 7. Recent alluvial deposits 0 1 2 3 1 8. Headcuts 0 1 2 3 0 9. Grade control 0 0.5 1 1.5 0.5 10. Natural valley 0 0.5 1 1.5 1.5 11. Second or greater order channel No = 0 Yes = 3 0 a artificial ditches are not rated: see discussions in manual B. Hydrology Subtotal = 5.5 12. Presence of Baseflow 0 1 2 3 1 13. Iron oxidizing bacteria 0 1 2 3 0 14. Leaf litter 1.5 1 0.5 0 0.5 15. Sediment on plants or debris 0 0.5 1 1.5 0.5 16. Organic debris lines or piles 0 0.5 1 1.5 0.5 17. Soil -based evidence of high water table? No = 0 Yes = 3 3 C. Biology Subtotal = 5 18. Fibrous roots in streambed 3 2 1 0 2 19. Rooted upland plants in streambed 3 2 1 0 3 20. Macrobenthos (note diversity and abundance) 0 1 2 3 0 21. Aquatic Mollusks 0 1 2 3 0 22. Fish 0 0.5 1 1.5 0 23. Crayfish 0 0.5 1 1.5 0 24. Amphibians 0 0.5 1 1.5 0 25. Algae 0 0.5 1 1.5 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date: 8/12/2015 Project/Site: Lower CSC Stream 3 (S3) Latitude: 35.076633 Evaluator: Chris Tinklenberg, PwS County: Mecklenburg Longitude:-80.889079 Total Points: 27 Stream Deter (circle one) Other Stream is at least intermittent Ephemera Intermitter erennial e.g. Quad Name: Fort MIII if >_ 19 or perennial if >_ 30 A. Geomorphology Subtotal = 15 Absent Weak Moderate Strong Score 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 ` 4. Particle size of stream substrate 0 1 2 3 2 5. Active/relic floodplain 0 1 2 3 2 6. Depositional bars or benches 0 1 2 3 1 7. Recent alluvial deposits 0 1 2 3 1 8. Headcuts 0 1 2 3 0.5 9. Grade control 0 0.5 1 1.5 0.5 10. Natural valley 0 0.5 1 1.5 1 11. Second or greater order channel No = 0 Yes = 3 0 a artificial ditches are not rated: see discussions in manual B. Hydrology Subtotal = 7 12. Presence of Baseflow 0 1 2 3 2 13. Iron oxidizing bacteria 0 1 2 3 0 14. Leaf litter 1.5 1 0.5 0 0.5 15. Sediment on plants or debris 0 0.5 1 1.5 0.5 16. Organic debris lines or piles 0 0.5 1 1.5 1 17. Soil -based evidence of high water table? No = 0 Yes = 3 3 C. Biology Subtotal = 5 18. Fibrous roots in streambed 3 2 1 0 2 19. Rooted upland plants in streambed 3 2 1 0 3 20. Macrobenthos (note diversity and abundance) 0 1 2 3 0 21. Aquatic Mollusks 0 1 2 3 0 22. Fish 0 0.5 1 1.5 0 23. Crayfish 0 0.5 1 1.5 0 24. Amphibians 0 0.5 1 1.5 0 25. Algae 0 0.5 1 1.5 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date: 8/12/2015 Project/Site: Lower CSC Stream 4 (S4) Latitude: 35.073742 Evaluator: Chris Tinklenberg, PwS County: Mecklenburg Longitude:-80.893635 Total Points: 31 Stream Determination (cir JeaUe Other Stream is at least intermittent Ephemeral Intermitten erennia e.g. Quad Name: Fort MITI if >_ 19 or perennial if >_ 30 A. Geomorphology Subtotal = 16 Absent Weak Moderate Strong Score 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 ' 4. Particle size of stream substrate 0 1 2 3 3 5. Active/relic floodplain 0 1 2 3 1 6. Depositional bars or benches 0 1 2 3 1 7. Recent alluvial deposits 0 1 2 3 2 8. Headcuts 0 1 2 3 3 9. Grade control 0 0.5 1 1.5 0 10. Natural valley 0 0.5 1 1.5 1 11. Second or greater order channel No = 0 Yes = 3 0 a artificial ditches are not rated: see discussions in manual B. Hydrology Subtotal = 9 12. Presence of Baseflow 0 1 2 3 2 13. Iron oxidizing bacteria 0 1 2 3 1 14. Leaf litter 1.5 1 0.5 0 1.5 15. Sediment on plants or debris 0 0.5 1 1.5 0.5 16. Organic debris lines or piles 0 0.5 1 1.5 1 17. Soil -based evidence of high water table? No = 0 Yes = 3 3 C. Biology Subtotal = 6 18. Fibrous roots in streambed 3 2 1 0 3 19. Rooted upland plants in streambed 3 2 1 0 3 20. Macrobenthos (note diversity and abundance) 0 1 2 3 0 21. Aquatic Mollusks 0 1 2 3 0 22. Fish 0 0.5 1 1.5 0 23. Crayfish 0 0.5 1 1.5 0 24. Amphibians 0 0.5 1 1.5 0 25. Algae 0 0.5 1 1.5 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes heavily eroded channel approximately 30' vertical banks North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date: 8/12/2015 Project/Site: Lower CSC Stream 5 (S5) Latitude: 35.069365 Evaluator: Chris Tinklenberg, PwS County: Mecklenburg Longitude:-80.887980 Total Points: 36 Stream Determination (ci e) Other Stream is at least intermittent Ephemeral Intermitter Perennia e.g. Quad Name: Fort MITI if >_ 19 or perennial if >_ 30 A. Geomorphology Subtotal = 20 Absent Weak Moderate Strong Score 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 ` 4. Particle size of stream substrate 0 1 2 3 3 5. Active/relic floodplain 0 1 2 3 3 6. Depositional bars or benches 0 1 2 3 3 7. Recent alluvial deposits 0 1 2 3 2 8. Headcuts 0 1 2 3 0 9. Grade control 0 0.5 1 1.5 0.5 10. Natural valley 0 0.5 1 1.5 1.5 11. Second or greater order channel No = 0 Yes = 3 0 a artificial ditches are not rated: see discussions in manual B. Hydrology Subtotal = 10 12. Presence of Baseflow 0 1 2 3 3 13. Iron oxidizing bacteria 0 1 2 3 1 14. Leaf litter 1.5 1 0.5 0 1.5 15. Sediment on plants or debris 0 0.5 1 1.5 0.5 16. Organic debris lines or piles 0 0.5 1 1.5 1 17. Soil -based evidence of high water table? No = 0 Yes = 3 3 C. Biology Subtotal = 6 18. Fibrous roots in streambed 3 2 1 0 3 19. Rooted upland plants in streambed 3 2 1 0 3 20. Macrobenthos (note diversity and abundance) 0 1 2 3 0 21. Aquatic Mollusks 0 1 2 3 0 22. Fish 0 0.5 1 1.5 0 23. Crayfish 0 0.5 1 1.5 0 24. Amphibians 0 0.5 1 1.5 0 25. Algae 0 0.5 1 1.5 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes Heavily eroded perennial stream channel no head -cut observed with study area, however, one is likely present upstream North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date: 8/12/2015 Project/Site: Lower CSC Stream 6 (S6) Latitude: 35.068836 Evaluator: Chris Tinklenberg, PwS County: Mecklenburg Longitude:-80.887438 Total Points: 28.5 1 Stream Deter (circle one) Other Stream is at least intermittent Ephemeral ntermitten Perennial e.g. Quad Name: Fort MIII if >_ 19 or perennial if >_ 30 A. Geomorphology Subtotal = 15 Absent Weak Moderate Strong Score 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 ' 4. Particle size of stream substrate 0 1 2 3 2 5. Active/relic floodplain 0 1 2 3 3 6. Depositional bars or benches 0 1 2 3 1 7. Recent alluvial deposits 0 1 2 3 1 8. Headcuts 0 1 2 3 2 9. Grade control 0 0.5 1 1.5 0 10. Natural valley 0 0.5 1 1.5 1 11. Second or greater order channel No = 0 Yes = 3 0 a artificial ditches are not rated: see discussions in manual B. Hydrology Subtotal = 7.5 12. Presence of Baseflow 0 1 2 3 2 13. Iron oxidizing bacteria 0 1 2 3 1 14. Leaf litter 1.5 1 0.5 0 0.5 15. Sediment on plants or debris 0 0.5 1 1.5 0.5 16. Organic debris lines or piles 0 0.5 1 1.5 0.5 17. Soil -based evidence of high water table? No = 0 Yes = 3 3 C. Biology Subtotal = 6 18. Fibrous roots in streambed 3 2 1 0 3 19. Rooted upland plants in streambed 3 2 1 0 3 20. Macrobenthos (note diversity and abundance) 0 1 2 3 0 21. Aquatic Mollusks 0 1 2 3 0 22. Fish 0 0.5 1 1.5 0 23. Crayfish 0 0.5 1 1.5 0 24. Amphibians 0 0.5 1 1.5 0 25. Algae 0 0.5 1 1.5 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes orginates from a pipe near the adjacent development large headcut downstream near LSC North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date: 8/12/2015 Project/Site: Lower CSC Stream 7 (S7) Latitude: 35.068953 Evaluator: Chris Tinklenberg, PwS County: Mecklenburg Longitude:-80.891896 Total Points: 32.5 Stream Determination (cir e) Other Stream is at least intermittent Ephemeral Intermitte Perennial e.g. Quad Name: Fort MITI if >_ 19 or perennial if >_ 30 A. Geomorphology Subtotal = 17 Absent Weak Moderate Strong Score 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 ` 4. Particle size of stream substrate 0 1 2 3 2 5. Active/relic floodplain 0 1 2 3 2 6. Depositional bars or benches 0 1 2 3 1 7. Recent alluvial deposits 0 1 2 3 1 8. Headcuts 0 1 2 3 1 9. Grade control 0 0.5 1 1.5 1.5 10. Natural valley 0 0.5 1 1.5 1.5 11. Second or greater order channel No = 0 Yes = 3 0 a artificial ditches are not rated: see discussions in manual B. Hydrology Subtotal = 9.5 12. Presence of Baseflow 0 1 2 3 3 13. Iron oxidizing bacteria 0 1 2 3 1 14. Leaf litter 1.5 1 0.5 0 1.5 15. Sediment on plants or debris 0 0.5 1 1.5 0.5 16. Organic debris lines or piles 0 0.5 1 1.5 0.5 17. Soil -based evidence of high water table? No = 0 Yes = 3 3 C. Biology Subtotal = 6 18. Fibrous roots in streambed 3 2 1 0 3 19. Rooted upland plants in streambed 3 2 1 0 3 20. Macrobenthos (note diversity and abundance) 0 1 2 3 0 21. Aquatic Mollusks 0 1 2 3 0 22. Fish 0 0.5 1 1.5 0 23. Crayfish 0 0.5 1 1.5 0 24. Amphibians 0 0.5 1 1.5 0 25. Algae 0 0.5 1 1.5 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes Beaver impoundments oserved upslope, beyond the study area continuous baseflow observed below the beaver dam North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date: 8/12/2015 Project/Site: Lower CSC Stream 8 (S8) Latitude: 35.069665 Evaluator: Chris Tinklenberg, PwS County: Mecklenburg Longitude:-80.897571 Total Points: 29.5 Stream Deter (circle one) Other Stream is at least intermittent Ephemeral ntermittent erennial e.g. Quad Name: Fort MIII if >_ 19 or perennial if >_ 30 A. Geomorphology Subtotal = 18 Absent Weak Moderate Strong Score 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 3 5. Active/relic floodplain 0 1 2 3 2 6. Depositional bars or benches 0 1 2 3 1 7. Recent alluvial deposits 0 1 2 3 1 8. Headcuts 0 1 2 3 0 9. Grade control 0 0.5 1 1.5 1.5 10. Natural valley 0 0.5 1 1.5 1.5 11. Second or greater order channel No = 0 Yes = 3 0 a artificial ditches are not rated: see discussions in manual B. Hydrology Subtotal = 5.5 12. Presence of Baseflow 0 1 2 3 1 13. Iron oxidizing bacteria 0 1 2 3 0 14. Leaf litter 1.5 1 0.5 0 1 15. Sediment on plants or debris 0 0.5 1 1.5 0.5 16. Organic debris lines or piles 0 0.5 1 1.5 0 17. Soil -based evidence of high water table? No = 0 Yes = 3 3 C. Biology Subtotal = 6 18. Fibrous roots in streambed 3 2 1 0 3 19. Rooted upland plants in streambed 3 2 1 0 3 20. Macrobenthos (note diversity and abundance) 0 1 2 3 0 21. Aquatic Mollusks 0 1 2 3 0 22. Fish 0 0.5 1 1.5 0 23. Crayfish 0 0.5 1 1.5 0 24. Amphibians 0 0.5 1 1.5 0 25. Algae 0 0.5 1 1.5 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5; Other = 0 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: bedrock channel moderate baseflow observed North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Secretary Susi H. Hamilton June 6, 2017 Adrienne Lasitter Kimley-Horn and Associates, Inc. 200 South Tryon Street, Suite 200 Charlotte, NC 28203 Office of Archives and History Deputy Secretary Kevin Cherry Re: Lower Little Sugar Creek Greenway, Pineville, Mecklenburg County, ER 17-0901 Dear Ms. Lasitter: Thank you for your letter of May 8, 2017, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill -Earley, environmental review coordinator, at 919-807-6579 or environmental.review2ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, 601(Ramona M. Bartos Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fas: (919) 807-6570/807-6599 Natural and Cultural Resources April 13, 2017 Chris Tinklenberg Kimley-Horn 200 South Tryon St. Charlotte, NC 28202 RE: Lower LSC Dear Chris Tinklenberg: ROY COOPER SUSI H. HAMILTON NCNHDE-3325 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists and is included for reference. Tables of natural areas and conservation/managed area within a one -mile radius of the project area, if any, are also included in this report. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement, or an occurrence of a Federally -listed species is 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(d).ncdcr.gov or 919.707.8603. Sincerely, NC Natural Heritage Program --�"othang Compares State of North Carolina I Department of Natural and Cultural ReSaumn I Natural Heritage Program 121 W_JonesStreet I Raleigh, NC 276M 1551 Mail Service Center I Raleigh, NC; 276MI-1651 www_narhp,org 1919-7r77-9167 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Lower LSC April 13, 2017 NCNHDE-3325 Element Occurrences Documented Within Project Area Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Vascular Plant 3575 Acmispon helleri Carolina Birdfoot-trefoil 1993-09-14 C 2-High --- Special G5T3 S3 Concern Vulnerable No Natural Areas are Documented within the Project Area Managed Areas Documented Within Project Area Managed Area Name Owner Owner Type Mecklenburg County Open Space Mecklenburg County Local Government Polk Memorial State Historic Site NC DNCR, Division of State Historic Sites and State Properties NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve (DNP), Registered Natural Heritage Area (RHA), or Federally -listed species, NCNHP staff may provide additional correspondence regarding the project. Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on April 13, 2017; source: NCNHP, Q1 January 2017. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 4 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Lower LSC April 13, 2017 NCNHDE-3325 Element Occurrences Documented Within a One -mile Radius of the Project Taxonomic EO ID Scientific Name Common Name Area Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Freshwater 13485 Lasmigona decorata Carolina Heelsplitter 1918-Pre X 3-Medium Endangered Endangered G1 S1 Bivalve Vascular Plant 3575 Acmispon helleri Carolina Birdfoot-trefoil 1993-09-14 C 2-High --- Special G5T3 S3 Concern Vulnerable Vascular Plant 13743 Delphinium exaltatum Tall Larkspur 1800s Hi? 5-Very --- Endangered G3 S2 Low No Natural Areas are Documented Within a One -mile Radius of the Project Area Managed Areas Documented Within a One -mile Radius of the Protect Area Managed Area Name i Owner Owner Type NC Department of Transportation Mitigation Site NC Department of Transportation State Mecklenburg County Open Space Mecklenburg County Local Government Catawba Lands Conservancy Preserve Catawba Lands Conservancy Private Polk Memorial State Historic Site NC DNCR, Division of State Historic Sites and State Properties Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/content/help. Data query generated on April 13, 2017; source: NCNHP, Q1 January 2017. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 3 of 4 NCNHDE-3325: Lower LSC al"n Rd Si,i4iiW' IeRry Park 51 K 51 Tower The C�N-' Place Mall Pin evil Centrum ;Jr b Jack FAx-el 0 Hughes Pa 6 684 ft I I AV pp, Pineville Elementary Carolina do Place Fry Mail W Johns Carolina Pkvwy Place Regent Park Golf Club I illfi- %, Y "gel B/1, 00 1 ch 73. 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April 13, 2017 NR Points NR Individual Listing NR Listing, Gone r- NRHD Center Point NR Boundaries National Register Boundary Boundary of Destroyed/Removed NR Listing SL Points = SL Individual Entry SL and DOE entry 1 Study List Entry, Gone CI —1 nnG !•_r,r,o 1-44,570 0 0.5 1 2 mi 0 0.75 1.5 3 km Sources: Esri, HERE, DeLorme, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), Mapmylndia, NGCC, © OpenStreetMap contributors, and the GIs User Community 9 North Carolina Wildlife Resources Commission 9 Gordon Myers, Executive Director 11 May 2017 Ms. Addle Lasitter Kimley-Horn and Associates, Inc. 200 South Tryon Street Suite 200 Charlotte, North Carolina 28203 Subject: Request for Environmental Review Lower Little Sugar Creek Greenway Pineville, Mecklenburg County, North Carolina Dear Ms. Lasitter, Biologists with the North Carolina Wildlife Resource Commission (NCWRC) received your email on 5 May 2017 requesting review and comments regarding fish and wildlife concerns for the lower Little Sugar Creek Greenway. Biologists with NCWRC have reviewed the subject information. Comments are provided in accordance with provisions of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667e) and North Carolina General Statutes (G.S. 113-131 et seq.). Mecklenburg County proposes to construct a new greenway trail along the lower Little Sugar Creek from James K Polk State Historic Site in Pineville to the North Carolina (N.C.) — South Carolina border in Mecklenburg County, N.C. Little Sugar Creek occurs in the Catawba River basin and is classified as a Class C stream by N.C. Division of Water Resources (NCDWR). The proposed project will parallel the lower Little Sugar Creek; thus, it will likely occur at least partially within the 100-year floodplain. We have records of Carolina birdfoot-trefoil (Acmispon helleri), a state species of special concern, near the proposed project. We also have historical records for Carolina heelsplitter (Lasmigona decorata), a federal and state endangered species, and tall larkspur (Delphinium exaltatum), a state endangered species, within or near the proposed project. The United States Fish and Wildlife Service (USFWS) lists the endangered Michaux's sumac (Rhus michauxii), Schweinitz's sunflower (Helianthus schweinitzii), and smooth coneflower (Echinacea laevigata), and the threatened northern long-eared bat (Myotis septentrionalis) as having the potential to occur within the proposed project, if suitable habitat is present. As such, consultation with the USFWS may be required. The lack of records from the site does not imply or confirm the absence of federal or state -listed species or state Species of Greatest Conservation Need listed in the 2015 State Wildlife Action Plan(http://www.ncwildlife.org/plan); we are unaware of any protected -species surveys having occurred within the vicinity of or in the project area. Based upon the limited information provided, we offer the following recommendations to minimize impacts to aquatic and terrestrial wildlife resources. Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 Page 2 11 May 2017 Lower Little Sugar Creek Greenway Mecklenburg County 1. The project footprint should be surveyed for wetlands and streams to ensure there are no impacts to surface waters. In addition to providing wildlife habitat, wetland areas and streams aid in flood control and water quality protection. United States Army Corps of Engineers Section 404 Permits and NCDWR Section 401 Certifications are required for any impacts to jurisdictional streams or wetlands. 1. The NCWRC recommends maintaining a minimum 100-foot undisturbed, native, forested buffer along perennial streams, and a minimum 50-foot buffer along intermittent streams and wetlands. Maintaining undisturbed, forested buffers along these areas will minimize impacts to aquatic and terrestrial wildlife resources, water quality, and aquatic habitat both within and downstream of the project area. Also, wide riparian buffers are helpful in maintaining stability of stream banks and for treatment of pollutants associated with urban stormwater. 2. Streams and wetland areas should be avoided where possible. Boardwalks should be used in wetland areas. Bridges, rather than culverts, should be used for stream crossings. If culverts must be used for stream crossings, then these should be designed to allow passage of aquatic life. Furthermore, minimize development and fill in the 100-year floodplain. 3. Design the trail to reduce its impact on environmentally sensitive areas, such as wetlands and floodplains. Avoid or minimize fragmentation of wildlife habitat. Further information can be found at https://www.railstotrails.org/build-trails/trail-building-toolbox/trail-building-and- de si gn/developing-trails-in-sensitive-are as/. 4. Sediment and erosion control measures should be installed prior to any land clearing, construction or disturbance. The use of biodegradable and wildlife -friendly sediment and erosion control devices is strongly recommended. Silt fencing, fiber rolls and/or other products should have loose -weave netting that is made of natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing or similar products that have been reinforced with plastic or metal mesh should be avoided as they impede the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging of gills. Manage non-native, invasive species during all phases of the project. Avoid the removal of large trees at the edges of construction corridors. Re -seed disturbed areas with seed mixtures or native plants that are beneficial to wildlife. Avoid fescue -based mixtures because fescue is invasive and provides little benefit to wildlife. In open areas, consider planting native, wildflower seed mixes that will create pollinator habitat within the project boundary. In addition, consider adding other habitat -enhancing features, such as permeable fencing, bat boxes, and brush piles that will minimize impacts from habitat loss. Thank you for the opportunity to provide input in the early planning stages for this project. For further information and free technical guidance from the NCWRC, please call (336) 290-0056 or email olivia.munzerkncwildlife.oM. Sincerely, Olivia Munzer Western Piedmont Habitat Conservation Coordinator Habitat Conservation Program Total - Cubic Yards Per Location Length Fill - Cubic Yards Running Foot STA 8-10 LEFT TOTAL ASSESSED LENGTH (LF) Fill 245 LF ROCK TOE 245 47.37 0.193346939 STA 16-20 RIGHT TOTAL ASSESSED LENGTH (LF) Fill 115 LF ROCK TOE 410 181.18 0.441902439 295 LF WALL STA 25-30 LEFT TOTAL ASSESSED LENGTH (LF) Fill 77 LF ROCK TOE 495 68.56 0.138505051 160 WALL 258 ROCK TOE / BRUSH MATTRESS STA 65-67 RIGHT TOTAL ASSESSED LENGTH (LF) Fill 185 LF ROCK TOE 185 9.39 0.050756757 STA 68-74 RIGHT TOTAL ASSESSED LENGTH (LF) Fill 660 LF ROCK TOE 660 313.96 0.47569697 STA 78-82 RIGHT TOTAL ASSESSED LENGTH (LF) Fill 300 LF ROCK TOE 300 101.25 0.3375 STA 78-82 LEFT TOTAL ASSESSED LENGTH (LF) Fill 300 LF ROCK TOE 300 221.48 0.738266667 DWR Pre-Fil ing Meeting Req u est Form Contact Name * Contact Email Addre ss * Proje ct Owne r * Proje ct Name * Proje ct County * Is this a transportation proje ct?* Type (s) of approv al sought from the DWR: Doe s this proje ct hav e an e xisting proje ct ID#?* Ple ase list all e xisting proje ct ID's associate d with this proje cts.* Do you know the name of the staff me mbe r you would like to re que st a me e ting with? Ple ase giv e a brie f proje ct de scription be low.* Chris Tinklenberg chris.tinklenberg@kimley-horn.com Charlotte-Mecklenburg Storm Water Services and Right of Entry Agreements Lower Little Sugar Creek Greenway and Stream Rehabilitation (from S. Polk St. to Mecklenburg Yes No 401 Water Quality Certification - Regular 401 Water Quality Certification - Express Individual Permit Modification Shoreline Stabilization Yes No SAW-2020-01148, NCDWR #18- 0032 Bryan Roden-Reynolds (USACE) and Alan Johnson (DWR) Mecklenburg County proposes the construction of an approximately 2.47 miles of 12’-wide multi-use path and an additional 0.57 miles of 10’ and 12’-wide connections to adjacent points of interest along the corridor. A PCN for this project was submitted in January 2018. A field review meeting was conducted with Kimley-Horn staff, Chris Tinklenberg and Jason Diaz, and Mr. David Shaeffer with the USACE on February 2, 2018, resulting in a request for additional information (RFAI). Shortly after the RFAI was requested, the project was put on hold by Mecklenburg County due to funding. No modifications to the originally submitted PCN are proposed. The multi-use path will provide connectivity from to the proposed Little Sugar Creek Greenway (currently under construction) just west of South Polk Street all the way to the North Carolina/South Carolina state line. This multi-use path will also provide access to Please give a couple of dates you are available for a meeting. Ple ase attach the docume ntation you would like to hav e the me e ting about. Carolina state line. This multi-use path will also provide access to the President James K. Polk State Historic Site, the Belle Johnson Park, Pineville Community Park and multiple residential developments along the corridor. The project will support pedestrian and bicycle travel between residential, commercial, and recreational facilities by providing an alternative transportation option. In addition to the multi-use path, the County also proposes to stabilize segments of Little Sugar Creek along the project corridor. The bank stabilization and stream enhancements seek to reduce bank erosion, improve channel dimension, create localized bedform diversity and in-stream habitat, and stabilize bank areas in close proximity to the proposed multi-use path. Stabilization includes bank grading to a stable slope, rock toe protection, and native buffer enhancement/revegetation. Retaining walls are necessary in areas of extreme bank erosion where existing infrastructure, parking lots, buildings need protection as well as areas where the greenway is close to the top of bank. These areas required an engineered solution, necessary in order to ensure safety of those using the greenway. A Verti-block retaining wall system is proposed which is a very natural looking rock face and allows for groundwater exchange by way of gravel infill cavities with lateral perforated drains which also relieves hydrostatic pressure (sustainability). Walls are limited to those areas mentioned above only and are avoided where bank grading with rock toe protection (including native riparian vegetation planting) can be implemented. Generally, the walls will be 4’-5’ tall, graded 3:1 above the wall and planted with native riparian vegetation. The sizes of the retaining walls will be the minimum necessary to maintain stability and provide protection to infrastructure. Installation of rock-toe protection will consist of 6”-18” rip rap flush with the bank. The rock-toe foundation is necessary to provide stability for the proposed bank grading proposed behind the rock-toe structure. A brush mattress will be implemented along a section previously recommended by the USACE, which replaces a section originally proposed as rock-toe protection. 9/25/2020 9/28/2020 9/29/2020 9/30/2020 Signature * Submittal Date 02-Lower LSC-Polk to Stateline_Corps_Submittal_Cover_Lette… 212.74KB pdf only By digitally signing below, I certify that I have read and understood that per the Federal Clean Water Act Section 401 Certification Rule the following statements: · This form completes the requirement of the Pre-Filing Meeting Request in the Clean Water Act Section 401 Certification Rule. · I understand by signing this form that I cannot submit my application until 30 calendar days after this pre- filing meeting request. · I also understand that DWR is not required to respond or grant the meeting request. Your project’s thirty-day clock started upon receipt of this application.  You will receive notification regarding meeting location and time if a meeting is necessary.  You will receive notification when the thirty-day clock has expired, and you can submit an application. 9/21/2020