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HomeMy WebLinkAbout20071996 Ver 2_401 Application_20110611n IGmley-Hom and Associates, Inc. 1 June 1, 2011 Mr. James Shern Raleigh Regulatory Field Office US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Mr. Ian McMillan NC Division of Water Quality 1650 Mail Service Center Raleigh, North Carolina 27699-1650 of-Iggc0 U4 Re: Nationwide Permit 3 Application Townridge Shopping Center Basin Repairs Project Raleigh, NC Dear Mr. Shern and Mr. McMillan: ¦ P.O. Box 33068 Raleigh, North Carolina 27636-3068 CC?L?ObC? p JUN i 2011 On behalf of Zeisler Morgan Properties, Ltd., Kimley-Horn and Associates, Inc. (KHA) is submitting the enclosed Preconstruction Notification Application for authorization to repair the outlets of two dry detention basins (built in the late 1970's/early 1980's) at the Townridge Shopping Center under Nationwide Permit Number 3. Originally, it was intended that the PCN for these repairs would be submitted as part of the proposed Wal-Mart expansion at the subject shopping center. That project is still proceeding, but a separate PCN will be submitted at a later date (likely this Spring or Summer) for minor impacts anticipated with the Wal-Mart expansion. The reason for the separate applications is that the two projects, the repairs and the expansion and repairs were originally going to be completed concurrently. Now, the City of Raleigh has required, as part of the City approval process, that the basins outlets be repaired prior to expansion of the Wal-Mart. The repairs to the basins will likely include the removal and replacement of the pipe through the dam that connects the two basins and the removal and replacement of the riser-barrel outlet system associated with the second dam (See Figure 3). These systems will be replaced with similar systems that will be set with the same invert elevations and will function hydraulically the same as the existing system. Concrete pipes and risers may be substituted the corrugated metal pipes. ¦ TEL 919 677 2000 FAX 919 677 2050 ??? Kirnley-Horn and Associates, Inc. All of the impacts will be temporary and disturbed areas will be re-vegetated. The disturbed stream channels will be returned to their current dimensions. Also, impacts within the buffers are for dam maintenance activities and should be considered exempt. Only the smaller of the two streams within the basins that flows from south to north is buffered based on mapping and the stream determination made by Martin Richmond of DWQ on 12/01/2010. The larger east to west flowing stream is essentially created, but has naturalized. The following information is included as part of the application submittal: • Preconstruction Notification Form • Agent Authorization Form • Preliminary Jurisdictional Determination (Submitted for Wal-Mart Expansion) • Impact Figures • Photo Pages If there is any additional information you need, or if you have any questions, please do not hesitate to contact me at (919) 677-2164. Very truly yours, KIMLEY-HORN AND ASSOCIATES, INC. Peter Bishop, P.E. Enclosures Cc: Mr. Shannon P. Blackwell, President and CEO, Zeisler Morgan Properties, Ltd. o?oF war?9oG o < or) - 1 Rot lP v 2Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: Q Section 404 Permit ? Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: NW-3 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ? Yes X? No 1 d. Type(s) of approval sought from the DWQ (check all that apply): ?X 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express X? 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: X? Yes ? No For the record only for Corps Permit: ? Yes ?X 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 Q No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1h below. ? Yes ?X No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ?X No 2. Project Information 2a. Name of project: Townridge Dry Detention Basin Rehabilitation 2b. County: Wake 2c. Nearest municipality / town: Raleigh 2d. Subdivision name: Townridge 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: Zeisler Morgan Properties, Ltd. 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): Shannon Blackwell, President and CEO 3d. Street address: 30000 Chagrin Blvd., Suite 100 3e. City, state, zip: Cleveland, OH 44124-5721 3f. Telephone no.: 216-464-5256 3g. Fax no.: 216-464-8052 3h. Email address: Page 1 of 10 PCN Form - Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ?X Agent ? Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Peter Bishop 5b. Business name (if applicable): Kimley-Horn and Associates, Inc. 5c. Street address: 3001 Weston Parkway 5d. City, state, zip: Cary, NC 27511 5e. Telephone no.: 919-677-2164 5f. Fax no.: 5g. Email address: Peter.Bishop@kimley-horn.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 1 0786791240;0786697296 1b. Site coordinates (in decimal degrees): Latitude: 35.863 Longitude: -78.705 1 c. Property size: 22 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Hare Snipe Creek 2b. Water Quality Classification of nearest receiving water: C; NSW 2c. River basin: Neuse 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 site consists of two dry detention basins constructed in the late 1970's to early 1980's. The basins serve an existing shopping center. 3b. List the total estimated acreage of all existing wetlands on the property: 0.015 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 788 3d. Explain the purpose of the proposed project: The project will be to repair the corroded outlet structures and dams of the two basins. (3e. A track-hoe or similar equipment will be used.) 3e. Describe the overall project in detail, including the type of equipment to be used: Two outlet pipes/structures need to be removed or repaired in place and replaced with pipes of the same or approximately the same dimensions. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? ? Yes ? No X? Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? ? Preliminary ? Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Todd St. John Agency/Consultant Company: Other: Kimley-Horn 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Martin Richmond made a stream original call on December 1, 2010. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ? Yes ? No 0 Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ? Yes Q No 6b. If yes, explain. Page 3 of 10 PCN Form - Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ? Wetlands Q Streams - tributaries ?X Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary T 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 Choose one Choose one Yes/No - W2 - Choose one Choose one Yes/No - W3 Choose one Choose one Yes/No - W4 - Choose one Choose one Yes/No - W5 Choose one Choose one Yes/No - W6 Choose one Choose one Yes/No - 2g. Total Wetland Impacts: 2h. Comments: There are no wetland impacts proposed. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 T Outlet repair UT to Hare Snipe INT Corps 5 22 S2 T Outlet Repair UT to Hare Snipe INT Corps 3 49 S3 T Outlet Repair UT to Hare Snipe PER Corps 8 15 S4 Choose one S5 - Choose one S6 - Choose one - 3h. Total stream and tributary impacts 86 3i. Comments: All impacts will be temporary in nature. Stream will be returned to their approximate original condition. No hard stabilization will be added. Page 4 of 10 PCN Form - Version 1.4 January 2009 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 individual) list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 - Choose one Choose 02 Choose one Choose 03 Choose one Choose 04 - Choose one Choose 4f. Total open water impacts 4g. Comments: There will be no open water impacts. 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 5g. Comments: There will be no new pond construction 5h. Is a dam high hazard permit required? E] Yes No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an impacts require miti ation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? Q Neuse [:] Tar-Pamlico ? Catawba ? Randleman ? Other: 6b. Buffer Impact number - Permanent (P) or Temporary T 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet 6g. Zone 2 impact (square feet B1 T Dam maintenance UT to Hare Snipe No 5,120 5,241 B2 T Access UT to Hare Snipe No 470 B3 - Yes/No B4 - Yes/No B5 - Yes/No B6 - Yes/No 6h. Total Buffer Impacts: 61. Comments: The access at B2 will be through an existing, maintained sanitary sewer easement. No trees or woody vegetation will be impacted at B2. B1 is exempt as dam maintenance activities. As such the buffer impacts are assumed to be exempt. Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The repair areas will be accessed by an existing sewer easement and from the dam to avoid unnecessary impacts. Much of the vegetation in the buffer is Japanese honeysuckle. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. The impact footprint will be minimized by only accessing repair areas at single locations. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ? Yes X? No 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank ? Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Makin a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form - Version 1.4 January 2009 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 X 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: Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified Eg Yes ? No within one of the NC Riparian Buffer Protection Rules? 1b. If yes, then is a diffuse flow plan included? If no, explain why. Existing drainage patterns and capacities will be maintained. No new stormwater runoff will be generated. ? Yes Q No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 10% 2b. Does this project require a Stormwater Management Plan? ? Yes X? No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: The impervious area within the two parcels is existing. There will be no new impervious are added as part of the repairs. The project only involves repairs to existing infrastructure. Both parcels are mostly vegetated and will continue to be so. Post constr uction stormwater is regulated by the City of Raleigh's nutrient reduction and Phase II NPDES programs. No new concentrated runoff will be established. Existing conveyances will be maintained. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? N/A 3. Certified Local Government Stormwater Review 3a. In which local government's murisdiction is this project? Raleigh ?x Phase II 3b. Which of the following locally-implemented stormwater management programs 0 NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ?Yes ?X No attached? 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 ? Yes Q No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ?X Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? ?X Yes ? No Page 8 of 10 PCN Form - Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ? Yes Q No use 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 ?Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ? 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, ?Yes ?X No or Riparian Buffer Rules (15A NCAC 213 .0200)? 2b. Is this an after-the-fact permit application? ?Yes ?X 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 ?X 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. The City of Raleigh is requiring the repair of these basins prior to allowing an expansion of an existing Wal-Mart to proceed. The expansion is a separate project that will be submitted under a separate cover by a different applicant (likely Wal-Mart East, LLC). This expansion is being reviewed by the City and will result in less than one acre of new impervious cover. This additional area will be treated using a sand filter design to the NCDWQ Stormwater BMP Manual requirements. This expansion should result in no appreciable impacts to water quality. There are some small amount of stream impacts expected associated with the Wal-Mart expansion (possibly less than 40 feet of un-buffered, intermittent stream). A separate PCN application will be provided for those impacts. The stormwater plan for the expansion will be submitted as part of that application. 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. This project will result in no wastewater generation. Page 9 of 10 PCN Form - Version 1.4 January 2009 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 ?X No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ? Yes ?X No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. - 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The USFWS web site. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ?X No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? There is no essential fish habitat in the area. 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 ? Yes ?X No status (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? The SHPO database and maps at DCR were reviewed for know historic and archeological resources. None were noted. The basins are borrow areas generated as part of the construction of the shopping center in the late 1970's or 1980's. As such, there should be no such resources. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ? Yes Q No 8b. If yes, explain how project meets FEMA requirements: This project will no occur in a FEMA regulated area. 8c. What source(s) did you use to make the floodplain determination? NC Floodmaps t? ` Applicant/Agent's Printed Name A plicant/Age ' Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 10 of 10 Letter of Authorization Zeisler Morgan Properties, Ltd. authorizes Kimley-Horn and Associates, Inc. to act as our limited agent to coordinate with the U.S. Army Corps of Engineers and North Carolina Division Water Quality for the preparation and submittal of jurisdictional determinations and 404/401 permit applications associated with the Townridge Wal-Mart Expansion, Wake County, North Carolina. Authorization will terminate on either final agency action or upon written notification from either parties involved. Company Name: Zeisler Morgan Properties, Ltd. Contact Name: Shannon P. Blackwell, President & Chief Operating Officer Client Address: Zeisler Morgan Properties, Ltd. 30000 Chagrin Blvd., Suite 100 Cleveland, Oll 44124-5721 Client Phone #: 216-464-5256 Client Pax #: 216-464-8052 Zeisle Morgan 7::?s, Ltd. (Signature of dent Shannon P. B ckwel l , Authorized Agent /2.22 to Date 4 ATTACHMENT PRELIMINARY JURISDICTIONAL DETERMINATION FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PRELIMINARY JURISDICTIONAL DETERMINATION (JD): December 17, 2010 B. NAME AND ADDRESS OF PERSON REQUESTING PRELIMINARY JD: Shannon P. Blackwell Zeisler Morgan Properties, Ltd. 30000 Chagrin Blvd., Suite 100 Cleveland, OH 44124-5721 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE ATTACHED TABLE TO DOCUMENT MULTIPLE WATERBODIES AT DIFFERENT SITES) State:NC County/parish/borough: Wake City: Raleigh Center coordinates of site (lat/long in degree decimal format): Lat. 35.863° N, Long. -78.707° E. Universal Transverse Mercator: Name of nearest waterbody: Hare Snipe Creek Identify (estimate) amount of waters in the review area: Non-wetland waters: 788 linear feet: 5 width (ft) and/or 0.7 acres. Cowardin Class: Riverine Stream Flow: Intermittent and Perennial Both Wetlands: 0.015 acres. Cowardin Class: Forested Name of any water bodies on the site that have been identified as Section 10 waters: Tidal: Non-Tidal: E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ? Office (Desk) Determination. Date: ? Field Determination. Date(s): 1 1. The Corps of Engineers believes that there may be jurisdictional waters of the United States on the subject site, and the permit applicant or other affected party who requested this preliminary JD is hereby advised of his or her option to request and obtain an approved jurisdictional determination (JD) for that site. Nevertheless, the permit applicant or other person who requested this preliminary JD has declined to exercise the option to obtain an approved JD in this instance and at this time. 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 approved JD for the activity, the permit applicant is hereby made aware of the following: (1) the permit applicant has elected to seek a permit authorization based on a preliminary JD, which does not make an official determination of jurisdictional waters; (2) that the applicant has the option to request an approved JD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an approved JD could possibly result in less compensatory mitigation being required or different special conditions; (3) that 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) that 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) that undertaking any activity in reliance upon the subject permit authorization without requesting an approved JD constitutes the applicant's acceptance of the use of the preliminary JD, but that either form of JD will be processed as soon as is practicable; (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 preliminary JD constitutes agreement that all wetlands and other water bodies on the site affected in any way by that activity are jurisdictional waters of the United States, and precludes 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 approved JD or a preliminary JD, that JD will be processed as soon as is practicable. Further, an approved JD, 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, and that in any administrative appeal, jurisdictional issues can be raised (see 33 C.F.R. 331.5(a)(2)). If, during that administrative appeal, it becomes necessary to make an official determination whether CWA jurisdiction exists over a site, or to provide an official delineation of jurisdictional waters on the site, the Corps will provide an approved JD to accomplish that result, as soon as is practicable. This preliminary JD finds that there "may be"waters of the United States on the subject project site, and identifies all aquatic features on the site that could be affected by the proposed activity, based on the following information: 2 SUPPORTING DATA. Data reviewed for preliminary JD (check all that apply - checked items should be included in case file and, where checked and requested, appropriately reference sources below): ® Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: ® Data sheets prepared/submitted by or on behalf of the applicant/consultant. ? Office concurs with data sheets/delineation report. ? Office does not concur with data sheets/delineation report. ? Data sheets prepared by the Corps: ? Corps navigable waters' study: ? U.S. Geological Survey Hydrologic Aflas: ? USGS NHD data. ? USGS 8 and 12 digit HUC maps. ® U.S. Geological Survey map(s). Cite scale & quad name: Raleigh West. ® USDA Natural Resources Conservation Service Soil Survey. Citation:Wake County, 1970. ? National wetlands inventory map(s). Cite name: ? State/Local wetland inventory map(s): ? FEMA/FIRM maps: ? 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) ® Photographs: ® Aerial (Name & Date):2009. or ? Other (Name & Date): ? 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 Project Manager (REQUIRED) ? and dat of person requesting preliminary JD (REQUIRED, unless obtaining the signature is impracticable) 3 SAMPLE Estimated Site Cowardin amount of Class of number Latitude Longitude Class aquatic aquatic resource in resource review area 1 35.863 -78.707 388 linear feet Perennial stream 2 35.863 -78.707 400 linear feet Intermittent stream 3 35.863 -78.707 0.015 acre non-section 10 - wetland 4 t 11 'It „ M t Photograph 1. View of wetland area facing stream channel. Floodplain system dominated by Salix nigra. Area is located behind Wal-Mart shopping center and has been previously disturbed. f 7- X 01i S Photograph 2. View of upland area adjacent to the west of the wetland Title Site Photographs Project Wal-Mart Expansion - Townridge Shopping Center Prepared For: Wake County, North Carolina Wal-Mart Date Project Number Photo Page 12/21/10 015476118 1 Prepared by: Anna Reusche Con =A=.ft. Prepared by: Anna Reusche [=n =A ,. WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: WaAm&i+ 1tKQ6ASiAA - towy-,A = City/County: ?4,wcao, v ' W ampling Date: ,6 ApplicantlOwner:,A1a? - Mo t?4 J J I State: 04 ampling Point: UJA - l `mN6? Investigator(s): ?a ` •. inv.. wY*, ?Section, Township, Range: Landform (hillslope, terrace, etc.):.Aenal d Local relief (concave, convex, none): Slope /a Subregion (LRR or MLRA): L-9-9- V) 1 tat: Cal (.I Long: -r-48.103: Datum: Soil Map Unit Name: _WCdO0E. saa^4!4 tio41N-.. NWI classification: 06VOL Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes V No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ?/ No Is the Sampled Area - /' Hydric Soil Present? Yes %/ No within a wetland? Yesv No Wetland Hydrology Present? Yes J No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required: check all that apply) - Surface Soil Cracks (136) _ Surface Water (Al) _ Water-Stained Leaves (Bg) _ Sparsely Vegetated Concave Surface (B8) _ High Water Table (A2) ___. Aquatic Fauna (1313) AL Drainage Patterns (1370) - Saturation (A3) _ Marl Deposits (B15) (LRR U) _ Moss Trim Lines (1316) _ Water Marks (137) `. Hydrogen Sulfide Odor (C1) _ Dry-Season Water Table (C2) - Sediment Deposits (B2) ? Oxidized Rhizospheres on Living Roots (C3) _ Crayfish Burrows (C8) - Drift Deposits (133) Presence of Reduced Iron (C4) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) Recent Iron Reduction in Tilled Soils (C6) Geomorphic Position (132) Iron Deposits (B5) Thin Muck Surface (C7) Shallow Aquitard (D3) Inundation Visible on Aerial Imagery (137) Other (Explain in Remarks) _ FAC-Neutrai Test (05) Field Observations: Surface Water Present? Yes No ? Depth (inches): Water Table Present? Yes No ? Depth (inches): Saturation Present? Yes ? No Depth (inches): & Wetland Hydrology Present? Yes V/ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Interim Version VEGETATION - Use scientific names of plants. Sampling Point: Absolute Dominant indicator Dominance Test worksheet: Tree Stratum (Plot size: *S CIO Ya& % Cover Species? Status r? Number of Dominant Species 1. tea. % X rk, 0.C 0.. ?L -1Z That Are OBL, FACW, or FAC: (A) 2. 4CAX y'0\.Qf-Q y-, 3 ? A L t i l N b f D T om nan ota um er o 3, Species Across All Strata: (B} 4. Percent of Dominant Species + ?S l 5. (A/B) That Are OBL, FACW, or FAC: 6 . Prevalence Index worksheet: 7. {^^ = Total Cover Total % Cover of: Multiply by: Sapling Stratum (Plot size: ) OBL species x 1 = 1, c&, d- ? ilk C` FACW species x2= 2. SOU i x VN?,atri. ._ ./ C%BL FAC species x3= 3 FACU species x4= 4 UPL species x 5 = 5 Column Totals: (A) (B) 6. Prevalence Index = B/A = 7. ?u =Total Cover Hydrophytic Vegetation Indicators: Shrub Stratum (Plot size: ) Dominance Testis >50% 1 " t,Xoq Vy t ?/ ;7ArL _ Prevalence index is 3.0' S ` i 2 A g? . ? O Problematic Hydrophytic Vegetation' (Explain) e? ar 1w . s _ 3. 4 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. 5. 6. Definitions of Vegetation Strata: 7• vines ood t l di T W d l , y s, exc u ng w ree- oo y p an ly = Total Cover approximately 20 ft (6 m) or more in height and 3 in. Herb Stratum (Plot size: } J (7.6 cm) or larger in diameter at breast height (DBH). . crt?5sww? V a...tAZ v-, 'l`(? 1 . . 5 J Sapling -Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less 3. j than 3 in. (7.6 cm) DBH. 4. excluding woody vines Shrub - Woody plants 5. , , approximately 3 to 20 ft (1 to 6 m) in height. 6• includin lants - ood ) b H b All h g , aceous (non w y p er er - 7, herbaceous vines, regardless of size. Includes woody $ plants, except woody vines, less than approximately 3 ft (1 m) in height. 9. 10 Woody vine - All woody vines, regardless of height. i1. 12. 1% = Total Cover Woody Vine Stratum (Plot size: ) V (. ??V??G1N? ?0.a4?N?G? T•AC.- ?? 2. 3. 4. Hydrophytic 5 Vegetation C6_ = Total Cover Present? Yes No Remarks: (If observed, list morphological adaptations below). Sik tg f 5(1L hcLS Ifee?.. V_ 6,3% lJt z3? - US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Interim Version b01L ' Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Tvoe oc Texture Remarks b=to 10W, U 1 10 YR .. / 6 3u k6'a..16to (e' 14 to Y Ll? 'T e: C=Concentration, D=De letion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. ZLocation: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: _ Histosol (Al) Polyvalue Below Surface (SB) (LRR S, T, U) _ 1 cm Muck (A9) (LRR O) _ Histic Epipedon (A2) _ Thin Dark Surface (S9) (LRR S, T, U) - 2 cm Muck (A10) (LRR S) _ Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) - Reduced Vertic (F18) (outside MLRA 150A,B) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 1536) _ 5 cm Mucky Mineral {A7) (LRR P, T, U) Depleted Dark Surface (F7) _ Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Very Shallow Dark Surface (TF12) (LRR T, U) 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (A11) _ Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (A12) _ Iron-Manganese Masses (F12) (LRR O, P, T) 3lndicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (1713) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. _ Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A,1505) Sandy Redox (S5) _ Piedmont Floodplain Soils_(F19) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Solis (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Interim Version ' REPORT DOCUMENTATION PAGE OMB No 0704-0188 Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing this collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arington, VA 222024302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not d" la a currently valid OMB control number. PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ADDRESS. 1. REPORT DATE (DD-MM-YYYY) 2. REPORT TYPE 3. DATES COVERED (From - To) October 2008 Final report 4. TITLE AND SUBTITLE 5a. CONTRACT NUMBER Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Atlantic and Gulf Coastal Plain Region 5b. GRANT NUMBER Sc. PROGRAM ELEMENT NUMBER 6. AUTHOR(S) 5d. PROJECT NUMBER U.S. Army Corps of Engineers 5e. TASK NUMBER 5f. WORK UNIT NUMBER 7. PERFORMING ORGANIZATION NAME(S) AND ADDRESS(ES) 8. PERFORMING ORGANIZATION REPORT U.S. Army Engineer Research and Development Center NUMBER Environmental Laboratory 3909 Halls Ferry Road ERDC/EL TR-08-30 Vicksburg, MS 39180-6199 9. SPONSORING / MONITORING AGENCY NAME(S) AND ADDRESS(ES) 10. SPONSOR/MONITOR'S ACRONYM(S) Headquarters, U.S. Army Corps of Engineers DC 20314-1000 Washington , 11. SPONSOR/MONITOR'S REPORT NUMBER(S) 12. DISTRIBUTION ! AVAILABILITY STATEMENT Approve for public release; distribution is unlimited, 13. SUPPLEMENTARY NOTES 14. ABSTRACT This document is one of a series of Regional Supplements to the Corps of Engineers Wetland Delineation Manual, which provides technical guidance and procedures for identifying and delineating wetlands that may be subject to regulatory jurisdiction under Section 404 of the Clean Water Act or Section 10 of the Rivers and Harbors Act. The development of Regional Supplements is part of a nationwide effort to address regional wetland characteristics and improve the accuracy and efficiency of wetland-delineation procedures. This supplement is applicable to the Atlantic and Gulf Coastal Plain Region, which consists of all or portions of the District of Columbia and 19 states: Alabama, Arkansas, Delaware, Florida, Georgia, Illinois, Kentucky, Louisiana, Maryland, Mississippi, Missouri, New Jersey, North Carolina, Oklahoma, Pennsylvania, South Carolina, Tennessee, Texas, and Virginia 15. SUBJECT TERMS Delineation Plant Communities Vegetation Hydrology Soil Wetlands 16. SECURITY CLASSIFICATION OF: 17. LIMITATION 18. NUMBER 19a. NAME OF RESPONSIBLE OF ABSTRACT OF PAGES PERSON a. REPORT b. ABSTRACT c. THIS PAGE 19b. TELEPHONE NUMBER (include UNCLASSIFIED UNCLASSIFIED UNCLASSIFIED 152 area code) stanaara I-orm zvo IlKev. is-vu) Prescribed by ANSI Std. 239,18 WETLAND DETERMINATION DATA FORM -- Atlantic and Gulf Coastal Plain Region Project/Site: J\ eA - maA- -?C?A?nSI sJ? - 1 i%?k City/County: Applicant(Owner: yu\ " Investigator(s): 7? I&• Jdnv+. t}+..v?b. QSt Section, Township, Range: Landform (hillslope, terrace, etc.): rM\\s\c-- Local relief concave, cone; Subregion (LRR or MLRA): 1?R. Q Lat: '3S - ?io^h Long: Soil Map Unit Name: "&1-.%t.es ^?a ti \0CXW111 Are climatic / hydrologic conditions on the site typical for this time of year? Yes t/ No Sampling Date: L \Vt --tb Xta State: JC- Sampling Point:W - V c, none): Slope (%): I . --?$-Datum; NWI classification: Nd,,JL (If no, explain in Remarks.) Are Vegetation , Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes --,L/- No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes No Is the Sampled Area Hydric Soil Present? Yes No within a Wetland? Yes No Wetland Hydrology Present? Yes No Remarks: vJe.-41av? ? Is (o csrk?l A % nc0Fu-rr-\ dmt4 --t ,^ - Ax c4c? r &-. L ¢S HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is reauiredtcheck all that apply) Surface Soil Cracks (86) _ Surface Water (Al) _ Water-Stained Leaves (69) Sparsely Vegetated Concave Surface (138) _ Nigh Water Table (A2) _ Aquatic Fauna (813) Drainage Patterns (810) Saturation (A3) _ - Marl Deposits (615) (I-RR U) _ Moss Trim Lines (616) Water Marks (B1) - Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) _ Sediment Deposits (132) _ Oxidized Rhizospheres on Living Roots (C3) _ Crayfish Burrows (C8) Drift Deposits (B3) - - Presence of Reduced Iron (C4) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (84) _ Recent Iron Reduction in Tilled Soils (C6) _ Geomorphic Position (D2) _ Iron Deposits (65) _ Thin Muck Surface (C7) _ Shallow Aquitard (D3) Inundation Visible on Aerial Imagery (137) Other (Explain in Remarks) FAC-Neutral Test (135) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present? Yes No Depth (inches): Saturation Present? Yes No Depth (inches): Wetland Hydrology Present? Yes No Y includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available. Remarks: 00 V ?kA-D`? US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Interim Version VEGETATION - Use scientific names of plants. Sampling Point: Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: ) % Cover Species? Status Number of Dominant Species I 1. yj (A) That Are OBL, FACW, or FAC: 2. Total Number of Dominant 3, Species Across All Strata: (B) 4. Percent of Dominant Species 5 D '/ 5. . (AIB) That Are OBL, FACW, or FAC: 6 . Prevalence Index worksheet: 7. Total % Cover of: Multiply by: = Total Cover Sapling Stratum (Plot size: ) OBL species x 1 = 1 FACW species x 2 = 2 FAC species x 3 = 3 FACU species x4= 4 UPL species x 5 5 Column Totals: (A) (B) 6. Prevalence Index = B/A = 7. Hydrophytic Vegetation Indicators: Shrub Stratum (Plot size: ) = Total Cover Dominance Testis X50% 1 k % Prevalence Index is 3.0' 2 _ Problematic Hydrophytic Vegetation' (Explain) 3. 4 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. 5. . 6. Definitions of Vegetation Strata: 7. vi di d t l W d l T u ng woo y nes, s, exc ree -- oo y p an = Total Cover approximately 20 it (6 m) or more in height and 3 in. Herb Stratum (Plot size: ) (7.6 cm) or larger in diameter at breast height (DBH). 1. Sapling -Woody plants, excluding woody vines, 2. approximately 20 ft (6 m) or more in height and less 3 than 3 in. (7.6 cm) DBH. 4. Shrub - Woody plants, excluding woody vines, 5. approximately 3 to 20 ft (1 to 6 m) in height. 6. includin us (non-wood ) lants b H b All h g y p , er aceo er - 7. herbaceous vines, regardless of size. Includes woody 8 plants, except woody vines, less than approximately 3 ft (1 m) in height. 9. 10 Woody vine - All woody vines, regardless of height. 11. 12. = Total Cover Woody Vine Stratum (Plot size: ) 1.SnQa1i? tC- 2. Lore a-k ck c,-. SD Jed 3. Hydrophytic 5 Ve etation =Total Cover g Present? Yes No Remarks: (If observed, list morphological adaptations below). Alre4k:as US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Interim Version i SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist % Tyne Loc Texture w Remarks O - lr3 10 Y R 514 Ct? w-&IA I [awA 'T e: C=Concentration, D=De letion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Sol( Indicators: Indicators for Problematic Hydric Soils3: Histosol (Al) r _ Polyvalue Below Surface (S8) (LRR S, T, U) _ 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) _ Thin Dark Surface (S9) (LRR S, T, U) - 2 cm Muck (A10) (LRR S) _ Black Histic (A3) _ Loamy Mucky Mineral (171) (LRR O) - Reduced Vertc (1718) (outside MLRA 150A,B) - Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) - Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) _ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 1536) _ 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _„ Red Parent Material (TF2) _ Muck Presence (A8) (LRR U) _ Redox Depressions (F8) - Very Shallow Dark Surface (TF12) (LRR T, U) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (A11) Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (A12) _ Iron-Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. _ Sandy Gleyed Matrix (84) w Reduced Vertic (1718) (MLRA 150A, 150B) Sandy Redox (S5) _ Piedmont Floodplain Soils (1719) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Interim Version Form Approved REPORT DOCUMENTATION PAGE OMB No. 0704-0188 Public repo" burden for this collection of Information is estimated to average 1 hour per response, inrJuding the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing this collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222024302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a current vatd OMB control number. PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ADDRESS. 1. REPORT DATE (00-MM-YYY1) 2. REPORT TYPE 3. DATES COVERED (From - To) October 2008 Final report 4. TITLE AND SUBTITLE 5a. CONTRACT NUMBER Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Atlantic and Gulf Coastal Plain Region 5b. GRANT NUMBER 5c. PROGRAM ELEMENT NUMBER 6. AUTHOR(S) 5d. PROJECT NUMBER U Arm Cor s of Engineers S . y p . 5e. TASK NUMBER 5f. WORK UNIT NUMBER 7. PERFORMING ORGANIZATION NAME(S) AND ADDRESS(ES) 8. PERFORMING ORGANIZATION REPORT U.S. Army Engineer Research and Development Center NUMBER Environmental Laboratory 3909 Halls Ferry Road ERDC/EL TR-08-30 Vicksburg, MS 39180-6199 9. SPONSORING 1 MONITORING AGENCY NAME(S) AND ADDRESS(ES) 10. SPONSOR/MONITOR'S ACRONYM(S) Headquarters, U.S. Army Corps of Engineers Washington, DC 20314-1000 11. SPONSORIMONITOR'S REPORT NUMBER(S) 12. DISTRIBUTION / AVAILABILITY STATEMENT Approve for public release: distribution is unlimited. 13. SUPPLEMENTARY NOTES 14. ABSTRACT This document is one of a series of Regional Supplements to the Corps of Engineers Wetland Delineation Manual, which provides technical guidance and procedures for identifying and delineating wetlands that may be subject to regulatory jurisdiction under Section 404 of the Clean Water Act or Section 10 of the Rivers and Harbors Act. The development of Regional Supplements is part of a nationwide effort to address regional wetland characteristics and improve the accuracy and efficiency of wetland-delineation procedures. This supplement is applicable to the Atlantic and Gulf Coastal Plain Region, which consists of all or portions of the District of Columbia and 19 states: Alabama, Arkansas, Delaware, Florida, Georgia, Illinois, Kentucky, Louisiana, Maryland, Mississippi, Missouri, New Jersey, North Carolina, Oklahoma, Pennsylvania, South Carolina, Tennessee, Texas, and Virginia 15. SUBJECT TERMS Delineation Plant Communities Vegetation Hydrology Soil Wetlands 16. SECURITY CLASSIFICATION OF: 17. LIMITATION 18. NUMBER 19a. NAME OF RESPONSIBLE OF ABSTRACT OF PAGES PERSON a. REPORT b. ABSTRACT C. THIS PAGE 19b. TELEPHONE NUMBER (include UNCLASSIFIED UNCLASSIFIED UNCLASSIFIED 152 area code) 5tandard Form 298 (Rev. 6-98) Prescribed by ANSI Std. 239.18 USACE AID# w DWQ # Site # (indicate on attached map) Provide the following information for the stream reach under assessment. 1. Applicant's name: 3. Date of evaluation: 17, / 1 1 ZDld 5. Name of stream: u 541?G C/GG? 7. Approximate drainage area: '* Yo acNGS 9. Length of reach evaluated: "L Y5-,o 4 2. Evaluator's name: 7;41J 157• 11hri, 4. Time of evaluation: Ok&WWS 0of 30yott oceA Z II/&/*J 6. River basin: 8. Stream order: :1.. 10. County: wR 11. Site coordinates (if known): prefer in decimal degrees. 12. Subdivision name (if any Latitude (ex. 34.872312): 36-, g 7 Longitude (ex. -77.556611): -71,740 Method location determined (circle): GPS Topo Sheet Ortho (Aerial) Photo/GIS er GI Other 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location): 14. Proposed channel work (if any 17. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters _ Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 18. Is there a pond or lake located upstream of the evaluation point? YES NO f yes, estimate the water surface area: 19. Does channel appear on USGS quad map? YE O N 20. Does channel appear on USDA Soil Survey? YEC7 21. Estimated watershed land use: _% Residential /GAO % Commercial _% Industrial _% Agricultural % Forested _% Cleared / Logged % Other ( 22. Bankfull width:.4u 3 " 574 41- 23. Bank height (from bed to top of bank): 3 24. Channel slope down center of stream: kFlat (0 to 2%) -Gentle (2 to 4%) -Moderate (4 to 10%) -Steep (>10%) 25. Channel sinuosity: Straight 9)C Occasional bends -Frequent meander -Very sinuous -Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Com ISM Evaluator's Signature Date I (_O This channel evaluation orm is int ed to be used only as a guide to assist landowners and n ronmental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET A46P 16. Site conditions at time of visit: _4? A W STREAM QUALITY ASSESSMENT WORKSHEET # CHAR CTERISTICS ECOREGION POIN T RANGE A SCORE Coastal Piedmont Mountain 1 Presence of flow / persistent pools in stream no flow or saturation = 0• strong flow = max points) 0-5 0-4 0-5 2 Evidence of past human alteration 0-6 0-5 0-5 O extensive alteration = 0• no alteration = max oints 3 Riparian zone ' 0-6 0-4 0-5 2 no buffer= 0• contiguous, -wide buffer = max points) • 4 Evidence of nutrient or chemical discharges extensive discharges = 0; no discharges = max points) 0-5 0-4 0-4 5 Groundwater discharge = 0-3 0-4 0 - 4 U no discharge 0• s rin s sees wetlands etc. = max points) 6 Presence of adjacent floodplain ' 0-4 0-4 0-2 no flood lain = 0; extensive flood lain = max points) p" Entrenchment/ floodplain access 0-5 0-4 0-2 (deeply entrenched= 0• frequent flooding = max points) 8 Presence of adjacent wetlands no wetlands = 0;large adjacent wetlands = max points) 0-6 0-4 0-2 9 Channel sinuosity 0-5 0-4 0-3 1 extensive channelization = 0; natural meander = max points) 10 Sediment input 0-5 0-4 0-4 3 extensive deposition-- 0• little or no sediment = max points) 11 Size & diversity of channel bed substrate NA* 0-4 0-5 2 fine homogenous = 0; large, a diverse sizes = max points) . 12 Evidence of channel incision or widening 0-5 0-4 0 5 2 (deeply incised ,= 0; stable bed & banks = max oints - 13 Presence of major.bank failures severe erosion = 0• no erosion, stable banks = max points) 0-5 0-5 0-5 6 14 Root depth and density on banks 0 3 no visible roots = 0; dense roots throughout = max oints - 0-4 0-5 Impact by agriculture, livestock, or timber` production 15 substantial impact =0• no evidence = max points) 0-5 0-4 0-5 16 Presence of riffle-pool/ripple-pool complexes no riffles/riles or pools = 0• well-developed = max points) 0-3 0-5 0-6 17 Habitat complexity 0-6 0-6 0-6 little or no habitat = 0; frequent, varied habitats = max points 18 Canopy coverage over streambed 0-5 0 5 0 5 3 x no shading vegetation = 0• continuous canopy = max points) - - 19 Substrate embeddedness * (deeply embedded = 0; loose structure = max) NA 0-4 0-4 21 20 Presence of stream invertebrates (see page 4) 1 no evidence = 0• common numerous types = max points) 0-4 0-5 0-5 21 Presence of amphibians 0 4 0 4 0 4 O no evidence = 0• common numerous es = max points) - - - O 22 Presence of fish no evidence = 0• common numerous types = max points) 0- 4 0- 4 0- 4 23 Evidence of wildlife use 0-6 0-5 0-5 L no evidence = 0; abundant evidence = max points) , Total Points Possible 100 100 100 TOTAL SCORE (also enter on first page) ncsc cnaraciensucs are not assessed in coastal streams. USACE AID# DWQ # Site # (indicate on attached map) STREAM QUALITY ASSESSMENT WORKSHEET M Provide the following information for the stream reach under assessment: 1. Applicant's name: 2. Evaluator's name: 3. Date of evaluation: l 1I2vJ O 4. Time of evaluation`/ k*"41N9o? $"A/ mQ11'L?'?.ti'iS 6i!l401 5. Name of stream: LA NwC w Creek 6. River basin: /???.? 7. Approximate drainage area:_--- 10 at re S 8. Stream order: 9. Length of reach evaluated: 10. County: Gpw- J 11. Site coordinates (if known): prefer in decimal degrees. 12. Subdivision name (if any): `may, r??1 Latitude (ex. 34.872312): 3$1 8 R Longitude (ex. -77.556611): +l d? 7 Method location determined (circle): GPS Topo Sheet Ortho (Aerial) Photo/GIS Cher Other 13. L cation of reach under evaluation (note nearby roads and landmarks and attac ma identifyen stream(s) location): cU ? k& %*i 6we-; &w _ or, no pik e"A 5-11 C L#/42 44120 ? 14. Proposed channel work (if any 15. Recent weather conditions: LIPStO CA" Or% f/tY/?/'OLGS ©0005,5 W.S 16. Site conditions at time of visit: `r4 k 17. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 18. Is there a pond or lake located upstream of the evalu?atiionn;point? YES?If yes, estimate the water surface area: 19. Does channel appear on USGS quad map? YES/NO/ 20. Does channel appear on USDA Soil Survey ES 21. Estimated watershed land use: % Residential 16W % Commercial _% Industrial _% Agricultural %%? Forested % Cleared / Logged % Other ( ) 22. Bankfull width: $?Twor, 23. Bank height (from bed to top of bank): 0'6 0. Jam! 24. Channel slope down center of stream: Flat (0 to 2%) -Gentle (2 to 4%) -Moderate (4 to 10%) -Steep (> 10%) 25. Channel sinuosity: Straight Occasional bends -Frequent meander -Very sinuous -Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total §yre (ffjom reverse): ? y Comments: Evaluator's Signature tW- Date /??/ t7 This channel evaluation form is intended be used only as a guide to assist landowners and en it mental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET # ECOREGION POIN T RANGE CHARACTERISTICS SCORE Coastal Piedmont Mountain 1 Presence of flow / persistent pools in stream 0-5 0-4 0-5 f no flow or saturation = 0• strong flow = max points) 2 Evidence of past human `alteration 0-6 0-5 0-5 0 extensive alteration = 0• no alteration = max oints 3 Riparian zone 0-6 0-4 0-5 no buffer = 0• contiguous, wide buffer = max points) 4 Evidence of nutrient or chemical discharges 0-5 0-4 0-4 extensive dischar es - 0 no dischar es = max oints 5 Groundwater discharge 0-3 0-4 0-4 no discharge = 0• springs, sees wetlands etc. = max points) U 6 Presence of adjacent floodplain 0- 4 0- 4 0- 2 no flood lain = 0• extensive flood lain = max points) Entrenchment / floodplain access 0-5 0-4 0-2 a" (deeply entrenched = 0• frequent flooding = max points) 8 Presence of adjacent wetlands j 0-6 0-4 0-2 O no wetlands = 0•,large ad acent wetlands = max points) 9 Channel sinuosity 0-5 0-4 0-3 extensive channelization = 0• natural meander = max points) 10 Sediment input 0-5 0-4 0-4 extensive deposition= 0• little or no sediment = max points) 11 Size & diversity of channel bed substrate NA* 0-4 0-5 fine homogenous = 0° large, diverse sizes = max points) 12 Evidence of channel incision or widening 0-5 0-4 0-5 2 y+ (deeply incised = 0• stable bed & banks = max points) ,,, 13 Presence of major bank failures 0-5 0-5 0-5 severe erosion = 0• no erosion stable_banks = max points) 14 Root depth and density on banks 0-3 0-4 0-5 2 no visible roots = 0• dense roots throughout = max points) Impact by agriculture, livestock, or timber' production 15 substantial impact =0• no evidence = max points) 0-5 0-4 0-5 16 Presence of riffle-pool/ripple-pool complexes i no riffles/ripples les or pools = 0• well-developed = max points) 0-3 0-5 0-6 I 17 Habitat complexity 0-6 0-6 0-6 little or no habitat = 0• frequent, varied habitats = max points) 18 Canopy coverage over streambed no shading vegetation = 0• continuous canopy = max points) 0-5 0-5 0-5 19 Substrate embeddedness * NA 0-4 0-4 (deeply embedded = 0• loose structure = max 20 Presence of stream invertebrates (see page 4) no evidence= 0• common numerous types = max points) 0-4 0-5 0-5 GJ 21 Presence of amphibians 0-4 0-4 0-4 O no evidence= 0• common numerous es = max ints 0 22 Presence of fish 0-4 0-4 0-4 O no evidence = 0• common numerous types = max points) 23 Evidence of wildlife use 0-6 0-5 0-5 Z no evidence = 0; abundant evidence = max points) Total Points Possible 100 100 100 TOTAL SCORE (also enter on first page) i nese cnaractensttcs are not assessed in coastal streams. ^.. VIA LI. aoi g 5m i t 1 . M? FRA LI11- 98 Sp' 9839 s 86?b4j_ -147 ? ? ?_ LAMA CI 1 t kl S /r 0 50 100 64 ° 0 10 20 nnilac ' 'S Miles ' fp 5 5/' r' .3 1 ? I(N 4e Mk, JIN s - iv, All' I A y f ?_ . 4 - _ - `dal k r k DWQ Stream Origin 12/01/2010 v. tnAL wro Title JD - Buffer Aerial Project Wal-Mart Expansion - Townridge Shopping Center Prepared For: Wake Count North Carolina Wal-Mart Date Figure 12/17/2010 3 ?? NCDENR North Carolina Department of Environment and Beverly Eaves Perdue Governor Todd St. John, P.E. Kimlev-Horn and Associates, Inc. 3001 Weston Parkway Cary, NC 27513 Division of Water Quality Coleen H. Sullins Director December 23, 2010 Natural Resources Dee Freeman Secretary NBRR0# 10-210 Wake County BASIN: ® Neuse (15A NCAC 2B .0233) ? Tar-Pamlico (15A NCAC 2B.0259) ® Ephemeral/Intermittent/Perennial Determination ? Isolated Wetland Determination Project Name: Townridge Shopping Center Location/Directions: Subject property is an existing commercial shopping center located at 6600 Glenwood Ave in Raleigh Subject Stream: UT to Hare Snipe Creek Date of Determination: December 1, 2010 Feature E/1/P* Not Subject Subject Start(a stop@ Stream Form Pts. Soil Survey USGS To o A I X DWQ Flag (repaired pipe) X 61rir = cpnemeratitnr'ermrttent?'Perennrat Explanation; The feature(s) listed above has or have been located on the Soil Survey of Wake County, North Carolina or the most recent copy of the USGS Topographic map at a 1:24,000 scale. Each feature that is checked "Not Subject" has been determined not to be a stream or is not present on the property. Features that are checked "Subject" have been located on the property and possess characteristics that qualify it to be a stream. There may be other streams located on your property that do not show up on the maps referenced above but, still may be considered jurisdictional according to the US Army Corps of Engineers and/or to the Division of Water Quality. This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWQ or Delegated Local Authority may request a determination by the Director. An appeal request must be made within sixty (60) days of date of this letter or from the date the affected party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the Director shall be referred to the Director in writing c/o Ian McMillan, DWQ Wetlands/401 Unit, 2321 Crabtree Blvd., Raleigh, NC 27604-2260. I?1??hCarolina ,Natura!!r? North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www,ncwa*Muality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Project Name Wake County December 23, 2010 Page 2 of 2 If you dispute the Director's determination you may file a petition for an administrative hearing. You must file the petition with the Office of Administrative Hearings within sixty (60) days of the receipt of this notice of decision. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 am and 5:00 pm, except for official state holidays. To request a hearing, send the original and one (1) copy of the petition to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. The petition may also be faxed to the attention of the Office of Administrative Hearings at (919) 733-3478, provided the original and one (1) copy of the document is received by the Office of Administrative Hearings within five (5) days following the date of the fax transmission. A copy of the petition must also be served to the Department of Natural Resources, c/o Mary Penny Thompson, General Counsel, 1601 Mail Service Center, Raleigh, NC 27699-1601. This determination is final and binding unless, as detailed above, you ask for a hearing or appeal within sixty (60) days. The owner/future owners should notify the Division of Water Quality (including any other Local, State, and Federal Agencies) of this decision concerning any future correspondences regarding the subject property (stated above). This project may require a Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Quality (Central Office) at (919)-733-1786, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-876-8441. Respectfully, r' Martin Ri mond Environm ntal Specialist cc: Wetlands, Stormwater Branch, 2321 Crabtree Blvd, Suite 250, Raleigh, NC 27604 RRO/SW'P File Copy 400 800 1600 Feet iOF Q C,WAKE COUNTY WMW Olz I /.". : . „n, WAKE Ct Title I JD-Buffer Aerial Project Basin Repair - Townridge Shopping Center Prepared For: Wake County, North Carolina Zeisler Morgan Properties Date Project Number 5/5/11 012969001 Figure cis Fac L„-- L?p?pmUC96-I T..r,,,,dg?wO I:SVnce Prepared by Josh Allen [OF1 "r'N Word File Loam- K.IRAL Gwoo.nemWU?15<]??I IP TowariJge WAA?SIA\maps "bso KYe 'i -• • ` "rr.'. 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Y?, r i*II+ ? lr, }`it, , .I L '+?Ta 1 + r 1 % _ ? a 1 _ y _ L yl?+ti •'??• • ''ti 1 ~ . ' • • 1P 1 ' 'ate 1 1 {: IJ 1 r ` Iy '?,r art •+,•'1 y ~ ' ti'. dry.'. L 1,1"? •••4? L'? 1 L kl ?' 0 i40 1 '`L 4 I,- Feet Title JD-Buffer USDA Soil Survey Map (1970 Wake County Survey) Project Basin Repairs - Townridge Shopping Center Prepared For: Wake County, North Carolina Zeisler Morgan Properties Date Project Number Figure 515111 012969001 2 GISHlLnw- 1,lpjVP1,012969(XJITnnl`mld.-IIWORKSPA(r Prepared by Josh Allen r, z1 \ yq,?,py,yq y,. ?kN f w i, - Existing Pipes. r. f tm g ii Y NO w 0 ( 10 40 1 A Feet I Title Stream Buffer Temporary Impacts Project Basin Repairs - Townridge Shopping Center Prepared Moor: Wake County, North Carolina Zeisler Moorgan Properties Date Project Number Figure 515111 012969001 3 cis F1eL -tmn:1: `.pq,MIO i 296YW i T..,dg,,WOMSPACF Prepared h Josh Allen G?? ==.M. W.,d Flel.rca-. K:,R L_fnIl .e.iil'Ol54)6]]HT.wvdge WMYSNViwp, Y f AV cv f d.? ,t x °ay? $ t3? ?'0, 'n" 0 a '? ,}^! 9 ?` 7 F" •ya d z r"S,,i-'' 5, ?Sf"..?`a*'a t"?':g x> $rP rb? {"? f F Y, +? A {v r A4 -46 I-NA R"?r A.? arov Lam'"" rb'. "'? a??4 a' j?q tla,? ? ?:p" ? `m,, a '" w e it i' a , °' v l s ?S+ a ¢?_ ,; i ?a: e t SY a m' qir. a s Photograph 1. View of downstream of dam at S2. % #tw ?,d? RY v = ' t a) , 10''i 4i v a 2+ _p x4,L?}. a,#. t t^^w` . Asa . • ^. 4#;'``^+ v` r „«i?': A. Photograph 2. View of upstream of dam at S1. Title Site Photographs Basin Repairs - Townridge Shopping Center Prepared For: Project Wake County, North Carolina Zeisler Morgan Properties Date Project Number Photo Page 515111 012969001 1 Prepared by: Anna Reusche [0/I =?1, Photograph 5. View downstream of dam at S3 Photograph 6. View of riser barrel outlet repair area at S2 Title Site Photographs Project Basin Repairs - Townridge Shopping Center Prepared For: Wake County, North Carolina Zeisler Morgan Properties Date Project Number Photo Page 6/2/11 012969001 2 Prepared by: Anna Reusche r-CF1 Photograph 5. View downstream of dam at S3 Photograph 6. View of riser barrel outlet repair area at S2 Title Site Photographs Basin Repairs - Townridge Shopping Center Prepared For: Project Wake County, North Carolina Zeisler Morgan Properties Date Project Number Photo Page 5/5/11 012969001 3 Prepared by: Anna Reusche rImn =A cI.