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HomeMy WebLinkAbout20110685 Ver 1_More Info Received_20110725Strickland, Bev From: Homewood, Sue Sent: Monday, July 25, 2011 11:43 AM To: Strickland, Bev; Dennison, Laurie Subject: FW: Blaise Lane - Davie County Attachments: Blaise Baptist Church.pdf Please put this in with file 11-0685. Thanks. Sue Homewood NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4964 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Suzanne Knudsen rmai1to:SKnudsen6smeinc.com1 Sent: Monday, July 25, 2011 10:44 AM To: Homewood, Sue Subject: Blaise Lane - Davie County Hi Sue Thanks for speaking with me this morning. Attached, please find a pdf of a portion of the PCN package. So that the document could be a reasonable size to email, the pdf excludes appendices that contained Protected Species Assessment, JD Package, Data Forms, Site Photographs and Agency correspondence... if desired; I can make a separate .pdf of these appendices. As we discussed (and outlined in the attachment), Blaise Lane will be a NCDOT maintained road to serve Blaise Baptist Church and will follow NCDOT BMP Manual to treat stormwater. Blaise Lane will have a 60-foot ROW that includes a 20- foot wide asphalt-paved, two way travel lane and a 6-foot earthen shoulder along both sides of the pavement. No curb and gutter I apologize for not providing you a courtesy copy of the PCN package at time of the submittal... but I will on future projects in your area. Please let me know if you need further information. Thanks again Suzanne Suzanne L. Knudsen, C.E. Natural Resources Project Scientist &VAk Am &mE ENGINEERING INTEGRITY. S&ME, Inc. 9751 Southern Pine Boulevard Charlotte NC 28273 Ph: 704-523-4726 Fax: 704-565-4929 Mobile: 704-516-8577 sknudsenAsmeinc.com www.smeinc.com This electronic message is subject to the terms of use set forth at www.smeinc.com/email. If you received this message in error please advise the sender by reply and delete this electronic message and any attachments. Please consider the environment before printing this email. CORPS SUBIV11TiAL COVER SWEET Please provide the following info: 1. Project Name: Blaise Church Access Road 2. Name of Property owner/Applicant: Blaise Baptist Church 3. Name of Consultant/Agent: S&ME, Suzanne Knudsen Agent Authorization needs to be attached 4. Related/Previous Action ID Number(s): N/A 5. Site Address: 134 Blaise Church Road & Subdivision Name: N/A 7. City: Mocksville 8. County: Davie County, North Carolina 9. Lat: 35.923°N Long. 60.598°W (Decimal Degrees Please) 10. Quadrangle Name: Mocksville [NC] (1969) 11. Waterway: Tributary and wetland draining to Bear Creek 12. Watershed: South Yadkin River 13. Requested Action: X Nationwide Permit # 39 General Permit # X Jurisdictional Determination Request Pre-Application Request The following information will be completed by Corps office: AID: Prepare File Folder Authorization: Section 10 Section 404 Assign number in ORM Project Description/Nature of Activity/Project Purpose: Begin Date Site/Waters Name: Keywords: S&ME June 8, 2011 U.S. Army Corps of Engineers Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Attention: Mr. John Thomas Reference: Pre-Construction Notification and Request for Jurisdictional Determination Blaise Baptist Church Access Road Mocksville. North Carolina S&ME Project No. 1357-11-007 S&ME Proposal No. 1357-24040-11 Dear Mr. Thomas: E-71-ILE C y S&ME, Inc. (S&ME) is hereby submitting a Pre-Construction Notification (PCN) along with a Request for Jurisdictional Determination for the proposed Blaise Baptist Church Access Road. The project will involve construction of a 445 linear foot (If) access road to serve the Blaise Baptist Church and will result in permanent impacts to 95 if of perennial stream (Stream 1) and 0.013 acre of riparian shrub/scrub wetland (Wetland A). S&ME has been retained by Blaise Baptist Church to provide services related to project authorization under Nationwide Permit (NWP) No. 39 - Commercial and Institutional Development. In support of this PCN we have included the following: • Figures: Site Vicinity Map (Figure 1), USGS Topographic Map (Figure 2), 2007 Aerial Photograph/Approximate Waters of the U.S. (Figure 3), Soil Survey Map (Figure 4), Blaise Lane Project Impacts (Figure 5), and Blaise Lane Cross Section (Figure 6); • Appendix I: PCN and Agent Authorization Form; • Appendix II: Site Photographs; • Appendix III: Approved Jurisdictional Determination Form and attachments; • Appendix IV: U.S. Army Corps of Engineers (USACE) Routine Wetland Data Form, USACE Stream Quality Assessment Worksheet and N.C. Division of Water Quality (DWQ) Stream Identification Form; • Appendix V: Protected Species Assessment; and • Appendix VI: Agency Correspondence. S&ME, INC. / 9751 Southern Pine Boulevard / Charlotte, NC 28273-5560 / p 704.523.4726 f 704.525.3953 / www.smeinc.com Pre-Construction Notification/Request for Jurisdictional Determination SWE Project No. 1357-11-007 Blaise Baptist Church Access Road June 8 2011 PROJECT INFORMATION The proposed access road, Blaise Lane, will be a North Carolina Department of Transportation (NCDOT) maintained street that will serve the existing Blaise Baptist Church located west of U.S. Highway 601 and south of Interstate Drive in Mocksville, NC. NCDOT has approved Blaise Lane to have a 60-foot wide right-of-way that includes a 20-foot wide asphalt-paved, two way travel lane and a six foot earthen shoulder along both sides of the pavement. Blaise Lane will originate at Interstate Drive and extends southeast for approximately 445 feet before terminating adjacent to an existing parking lot at Blaise Baptist Church (0.61 acre). The proposed access road will cross portions of three parcels (Davie County Parcel Identification Numbers 5729756528, 572850599, and 5729748796). The project corridor consists of maintained herbaceous vegetation at its origin near Interstate Drive, with dense vegetation comprising the remainder of the corridor. Blaise Lane will provide members, employees, and visitors of Blaise Baptist Church a safe route to access the church. The current access road terminates at US Highway 601 near Interstate 40. The volume of traffic on US Highway 601 creates dangerous conditions for those entering and exiting the church. Blaise Lane will originate at Interstate Drive which will extend to US Highway 601 at a traffic signal. A 36-inch high-density polyethylene pipe (HDPE) culvert will be installed under Blaise Lane and will connect to an existing 36-inch HDPE culvert located to the north. The location and illustrations of the project corridor are depicted on the attached Site Vicinity Map (Figure 1), USGS Topographic Map (Figure 2), 2007 Aerial Photograph (Figure 3), Soil Survey Map (Figure 4), and Blaise Lane Project Impacts (Figure 5). REGULATED SURFACE WATERS DELINEATION On April 13, 2010 and again on April 15, 2011, Ms. Suzanne Knudsen with S&ME visited the project corridor and conducted a regulated surface waters delineation to determine the location of waters of the U.S., including wetlands. The delineation was conducted utilizing currently accepted methods for wetland determination, as set forth in the 1987 Corps of Engineers Wetlands Delineation Manual and corresponding Piedmont Regional Supplement Guide. Stream assessments were conducted in accordance with DWQ and USACE guidelines. Field review of the project corridor identified one unnamed tributary to Bear Creek (Stream 1) and one riparian wetland (Wetland A). Stream 1 is classified as relatively permanent water with year-round flow (perennial). The headwaters of Stream 1 originate within the project corridor and flow off-site to the southwest. The channel of Stream I was incised and exhibited groundwater influence, base flow, and silty substrate. An existing 36-inch HDPE culvert flows into the headwaters of Stream 1. Wetland A is a jurisdictional shrub/scrub wetland and exhibited a high water table, inundation, hydric vegetation, and hydric soils. Vegetation in Wetland A was dominated by a dense shrub/scrub layer and pockets of emergent vegetation in areas of inundation. Representative photographs of the project corridor and jurisdictional features identified are included in Appendix Il, and the locations of photographs and the delineated area along the 2 Pre-Construction Notification/Request for Jurisdictional Determination SWE Project No. 1357-11-007 Blaise Baptist Church Access Road June 8 2011 project corridor are indicated on Figure 3. An Approved Jurisdictional Determination form was prepared and is incorporated with this PCN for verification (Appendix III). A Completed DWQ Stream Identification Form and a USACE Wetland Determination Form for the Eastern Mountains and Piedmont are included in Appendix IV. PROPOSED PROJECT IMPACTS AND PROJECT DESCRIPTION Permanent project impacts include 95 if of Stream I and 0.013 acre of Wetland A. These impacts are broken down as follows and illustrated on Figure 5: ® 73 if of Stream 1 and 0.009 acre of Wetland A associated with 378 square feet of fill material to accommodate footprint of Blaise Lane • 22 If of Stream I and 0.004 acre of Wetland A associated with 162 square feet of 9 inch-sized riprap at outfall of HDPE culvert PROTECTED SPECIES AND CULTURAL RESOURCES Protected Species To comply with applicable sections of the Endangered Species Act (ESA) of 1973 (16 USC 1531-1543), S&ME conducted a review of the U.S. Fish & Wildlife Service (USFWS) list of federally protected species (updated June 23, 2010) documented within Davie County, North Carolina. This review identified one protected plant species. Listed flora and its federal status are identified in Table 1. Table 1: Federally Protected Flora and Fauna Summarv Species Federal Rank' County Status Habitat Present Rhus michauxii Michaux's sumac E Current Yes c = cnuangereu In addition to the USFWS database review, S&ME also consulted the North Carolina Natural Heritage Program (NCNHP) Geographic Information Systems (GIS) database Virtual Workroom and Element Occurrence (EO) Database for a listing of EOs of endangered or threatened species within or near the project corridor. The EO Database did not reveal documented occurrences of federally protected species within a two-mile radius of the project corridor. On April 15, 2011, S&ME completed a field reconnaissance for the presence of federally protected species and their habitat for the 0.61 acre project corridor. Potential habitat (roadside and edges of artificially maintained clearings) was present for Michaux's sumac along Interstate Road at the origin of the project corridor (Photo 1). No individuals of this, or other Rhus species, were observed during the field reconnaissance. A Protected Species Assessment prepared for the proposed project is included in Appendix V. On April 19, 2011, S&ME forwarded scoping letters to the USFWS and NCNHP presenting the findings of the field reconnaissance and requesting comment and/or additional information these agencies may have regarding federally protected species in or near the project corridor. On May 10, 2011, the USFWS responded stating that no populations of federally protected species are known to occur along the project corridor. The USFWS further indicated that 3 Pre-Construction Notification/Request for Jurisdictional Determination SWE Project No. 1357-11-007 Blaise Baptist Church Access Road June 8 2011 because the project corridor is in close proximity to aquatic resources, measures to control sediment and erosion should be installed prior to ground disturbance. Additionally, the USFWS requested that native vegetation be used to stabilize disturbed areas. On May 3, 2011 the NCNHP responded stating that review of their database did not reveal the presence of protected species within the project corridor. The NCNHP further stated that although record review did not reveal the presence of federally protected species, a field review for threatened and endangered species should be conducted if the site is determined to contain suitable habitat for listed species. As stated previously, a field review was conducted along the project corridor and no federally protected species were observed. Cultural Resources On April 19, 2011, S&ME consulted with the State Historic Preservation Office (SHPO) requesting their comments on the proposed project and additional information regarding cultural resources in the vicinity of the project corridor. On May 2, 2011 the SHPO responded, stating that their record review did not indicate the presence of historic resources near the proposed access road and therefore, declined to comment. Please see Appendix VI for correspondence between S&ME and SHPO, USFWS and NCNHP regarding this project. AVOIDANCE AND MINIMIZATION The proposed project has been designed to minimize the impacts to jurisdictional features to the extent practicable. Impacts to Stream 1 have been minimized by locating the crossing furthest north and connecting to an existing culvert so that impacts will be limited to 95 If of the origin of Stream 1 and 0.013 acre to Wetland A. During the project review process, other crossing locations were reviewed and the current location was chosen because it results in the least amount of impact to Stream I and Wetland A. Due to future site plans by the property owner of the northern adjacent parcel, Blaise Lane could not be placed further north to avoid jurisdictional features. Nine inch riprap at the exit of the culvert has been sized to the recommended minimum extents to prevent scour and meet the erosion control requirements of the North Carolina Department of Environment and Natural Resources Erosion and Sediment Control Planning and Design Manual. REGULATORY CONSIDERATIONS Following construction, temporarily disturbed areas will be stabilized and restored to original grade and elevation. The proposed project should not result in permanent changes in pre- construction elevation contours, or stream dimension, pattern or profile, beyond those described in this application. Excess material will be removed to a high ground disposal area. Appropriate sediment and erosion control practices outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual" and approved by the local governing authority will be in compliance with specifications governing the proper design, installation, operation and maintenance of such Best Management Practices to 4 Pre-Construction Notification/Request for Jurisdictional Determination S&ME Project No. 1357-11-007 Blaise Baptist Church Access Road June 8 2011 comply with the appropriate turbidity water quality standard. Sediment and erosion control measures will be removed and the original grade restored within two months after the Division of Land Resources has released the project. The project is in compliance with the regional conditions of the NWP and conditions of the DWQ Water Quality Certification. These conditions include the following: • stormwater runoff will be treated in accordance with the practices described in the NCDOT BMP Manual. • 20 percent of the 36" HDPE culvert will be placed below the elevation of streamflow to allow low flow passage of water and aquatic life • Appropriate measures will be taken during construction to allow flow and circulation patterns of waters of the U.S. to remain unaffected. • Effort will be made to maintain the existing channel slope • Riprap will be buried such that the original stream elevation is restored and maintained • After construction; disturbed areas will be restored and seeded. MITIGATION The proposed permanent impacts to 95 if of stream and 0.013 acre of wetland are less than typical mitigation thresholds of 150 if of jurisdictional stream and 0.10 acre of wetland. As stated previously, impacts have been avoided and minimized to the maximum extent practicable. Appropriate mitigation for the proposed project includes avoidance and minimization procedures implemented during the design phase of the proposed project. We do not anticipate that Blaise Baptist Church will be required to provide additional compensatory mitigation since avoidance and minimization efforts have been undertaken in the planning process, and total impacts to jurisdictional wetlands and waters of the U.S. are less than the threshold of NWP No. 39. CLOSING By copy of this correspondence and completed PCN, we are requesting your written concurrence with this application for project authorization under NWP No. 39 as well as verification of the Jurisdictional Determination for the project corridor. If you desire additional information, please feel free to contact Suzanne Knudsen at 704.523.4726 or sknudsen@smeinc.com. Sincerely, S&M E uzanne L. Knudsen, C.E. Joey Lawler, P.W.S. Natural Resources Staff Professional Senior Project Manager Senior Review by Dane Horna, P.E. CC: Mr. Joey Kennedy, Blaise Baptist Church, file 5 • Figure 1 - Site Vicinity Map • Figure 2 - USGS Topographic Map • Figure 3 - 2007 Aerial Photograph/Approximate Waters of the U.S. • Figure 4 - Soil Survey Map 0 Figure 5 - Blaise Lane Project Impacts YADKIN FORSYTH BERMUDA RUN ----- 060? I - CIL 5 1:53 901 - MOCKSVILLE' - DAVIDS COOLEEMEE ROWAN 0 o?3?i7ft - , ? Source: Davie County GIS website Approximate Location of Subject Property Scale: As shown SITE VICINITY MAP Figure: Drawn by: SLK Blaise Baptist Church Access Road - S &M E Checked by: DDH Mocksvllle, North Carolina Date: 4-15-11 Nk. Project No.: 1357-11-007 I ? -- is i , I "-" _ _ tl? '_' ?•?'.t ,1«?-•' ?? t t _ _- _ ? ? i I 1, '. • ? 1 ? - .. . ._? t I I - i - t1/ ,4 X14 i X11 ' Y _ti 1 •'? t,I ? 1 ? ?` ? I + ? I , f 11 ` \ ? 1 1 iY ? I I _ _ , ( ? _ ? , 5 - 1' I J I I t r i ? •? -- - ? ? I e i i ' J I/// /- , r- X rJ f 1 r I 1 - l J ( _ ? y - '' 11' I I I _ t I + fv: 13". vch f tip ?'` J - .r,i t I? I r _ K' 4L l I 1000 F_ 4J1d Source: USGS 1969 Mocksville, NC Topographic Map Approximate Location of Project Corridor Scale: As Shown USGS TOPOGRAPHIC MAP Figure: Drawn by: SLK Blaise Baptist Church Access Road ts&ME Checked by: DDH Mocksville, North Carolina 2 Date: 4-15-11 Project No.: 1357-11-007 Z ° o N c Lt1 --'?? c ID ? Q . U) W u> N -Q N r - - •A.1t r - -- . . co I lot E fD Q Y F .)•. M. _ 4. ? ?r t T tir r N : },?it, X -0 p •t"': y •l ' F '? 1 ? ?9 1 r 3 o6 0 U) c '° II, .* je ' F z 3: -0 -0 44,1 L?*= L M M U- 0 N W a _ M U ? N U LU (6 O F- O o s X 0) o 0 S E p v? 1 Q E a C6 r m U) Q o 0 2 LU Y a t U . c i-- _ p N > z N O U I-- m O ?o O CO cu 2 tin d O n to Q ? O O ~ c Q O O U ~ O c c N U E ° CO C U t6 UOi Q N O 3 Q O CO ?O p (6 O C C C O o 0 0 U U U N J O O o i O O N N co -t6 1? E E x X X x z O o O o 0 Q Q Q Q O Q Q Q Q Q I ? 1 ? ?I tt1` a. t I ? 1 1 C L. E, 2 x 4?t?:? ?a l ?r J a- e3 .s Approximate Location of Project Corridor Approximate Location of Blaise Baptist Church Mapped Soil Units within the Project Corridor: X .?? PcC2 - Pacolet sandy clay loam 8 - 15 percent slopes, eroded MsB - Mocksville sandy loam, 2 to 8 percent slopes MsD - Mocksville sandy loam, 15 to 45 percent slopes Scale: NTS SOIL SURVEY MAP Figure: Drawn by: SILK Blaise Baptist Church Access Road Checked by: DDH *S&ME Mocksville, North Carolina 4 Date: 4-15-11 Project No.: 1357-11-007 Source: Davie County, NC GIS website LLj T ? ? T N ? co 1 CL C O cu E Q? (13 { Cl) 0 S C ? o ? (U U) Q N ? T O N > T (4 ? O O ? -O c c W c '6 T O U N O T i _O Q 7 U) Cf) 3 cu O U ro Q o In L?*?A l 1 l l: t S t 1 1 I U 1 t 1 1 1S UO S (,n f S N 5 co t 1 t t t 1 1 1 1 4 t Q C 0 > 7 O N co O O O O 0 O 0 O O O U U U c6 _ O O O C) N N O E U E E X Z5 X ca x X O O O_ O O CL L Q_ Cfl a- a CL O CL q- q- Q O Q Q I 0 I N O CO 0 Q cu 0 C - cu m E m O N E O O c6 O N O N L? L Q (n U v- c6 Q (? U U O ? 00 0 c6 0 E ? 0 N O O 0 O 00 L LO LL N I6 a o? Q o U u U C? Q W ? t O L`O? co W U o Z Z N J m v U W o c 0 m in W i? ? {k Pre-Construction Notification Form Agent Authorization Form OHO W A-r RO O i:?. vTM Y LM Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification C Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: tqS404 Permit El Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 39 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ? Yes ® No 1 d. 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 1 g. 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: Blaise Baptist Church Access Road 2b. County: Davie 2c. Nearest municipality / town: Mocksville 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: William Junker (PIN 5729756528) James Daugherty (PIN 5729850599) Blaise Baptist Church (PIN 5729748796) 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: William Junker: 136 Triple J Lane James Daugherty: 5449 Hundley Road Blaise Baptist Church: 134 Blaise Church Road 3e. City, state, zip: William Junker: Mocksville, NC 27028 James Daugherty: Winston Salem NC 27106 Blaise Baptist Church, Mocksville, NC 27028 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page I of 12 PCN Form - Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ® Agent ? Other, specify: 4b. Name: Mr. Joey Kennedy 4c. Business name (if applicable): Blaise Baptist Church 4d. Street address: c/o 147 Hickory Drive 4e. City, state, zip: Mocksville, NC 27028 4f. Telephone no.: 336.751.3639 4g. Fax no.: 336.751.1696 4h. Email address: jckvbk@yadtel.net 5. Agent/Consultant Information (if applicable) 5a. Name: Ms. Suzanne Knudsen 5b. Business name (if applicable): S&ME, Inc. 5c. Street address: 9711 Southern Pine Boulevard 5d. City, state, zip: Charlotte, NC 28273 5e. Telephone no.: 704-523-4726 5f. Fax no.. 704-565-4929 5g. Email address: sknudsen@smeinc.com Page 2 of 12 PCN Form - Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): NCPIN# 5729756528, 5729850599, 5729748796 1 b. Site coordinates (in decimal degrees): Latitude: 35.923 Longitude: - 80.598 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: <10 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Bear Creek proposed project: 2b. Water Quality Classification of nearest receiving water: Class C (Index No. 12-108-18(1)) 2c. River basin: South Yadkin River (0304102) 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 subject property is composed of maintained lawn and densely vegetated woodland. The surrounding property use is light commercial, retail and residential development. 3b. List the total estimated acreage of all existing wetlands on the property: < 0.10 acre (Wetland A) delineated. 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 300 If (Stream 1) delinated 3d. Explain the purpose of the proposed project: The purpose of the proposed project is to construct an access road to Blaise Baptist Church from Interstate Drive. 3e. Describe the overall project in detail, including the type of equipment to be used: 95 if of the headwaters of Stream 1 and 0.013 acre of Wetland A will be filled to accodomate the construction of Blaise Lane and attendant features. Equipment to be used on the job includes industry standard construction and grading equipment such as trackhoes, dozers, pavers, trucks and cranes. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ? Yes ? No ®Unknown project (including all prior phases) in the past? Comments: . 4b. If the Corps made the jurisdictional determination, what type ? Preliminary ? Final of 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. A request for Jurisdictional Determination is included with this permit application based on field jurisdictional review performed April 13, 2010 and again on April 15, 2011 by S&ME. Jurisdictional boundaries are depicted on the 2007 Aerial Photograph (Figure 3) and a portion of the surveyed wetland delineation showing project impacts (Figure 5). 5. Project History 5a. Have permits or certifications been requested or obtained for ? Yes ® No ? Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. Page 3 of 12 PCN Form -Version 1.3 December 10, 2008 Version 6. Future Project Plans 6a. Is this a phased project? ? Yes ® No 6b. If yes, explain. Page 4 of 12 PCN Form - Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): ® Wetlands ® Streams - tributaries ? Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 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 W1 ® P ? T fill Shrub/scrub ® Yes ? No ® Corps ? DWQ 0.009 W2 ® P ? T rip rap Shrub/scrub ® Yes ? No ® Corps ? DWQ 0.004 W3 ? P ? T ? Yes ? Corps ? No ? DWQ W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 0.013 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) S1 ®P ? T fill Stream 1 ® PER ? INT ® Corps ® DWQ 3 73 S2 ® P ? T rip rap Stream 1 ® PER ? INT ® Corps ? DWQ 3 22 S3 ? P ? T ? PER ? Corps ? INT ? DWQ S4 ? P ? T ? PER ? Corps ? INT ? DWQ S5 ? P ? T ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER ? Corps ? INT ? DWQ 3h. Total stream and tributary impacts 95 3i. Comments: Page 5 of 12 PCN Form - Version 1.3 December 10, 2008 Version 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 number - (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? ? Yes ? No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? 6b. 6c. 6d. Buffer impact number - Reason Permanent (P) or for Temoorarv (T) impact 131 ?P?T B2 ?P?T B3 ?P?T 6i. Comments: ? Neuse ? Tar-Pamlico ? Other: ? Catawba ? Randleman 6e. 6f. 6g. Buffer Stream name mitigation required? ? Yes ? No ? Yes ? No ? Yes ? No 6h. Total buffer impacts Zone 1 impact Zone 2 impact (square feet) (square feet) Page 6 of 12 PCN Form -Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The proposed project has been designed to minimize the impacts to jurisdictional features to the extent practicable. Impacts to Stream 1 have been minimized by locating the crossing furthest north and connecting to an existing culvert so that impacts will be limited to 95 If of the origin of Stream 1 and 0.013 acre to Wetland A. During the project review process, other crossing locations were reviewed and the current location was chosen because it results in the least amount of impact to Stream 1 and Wetland A. Due to future site plans by the property owner of the northern adjacent parcel, Blaise Lane could not be placed further north to avoid jurisdictional features. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Appropriate sediment and erosion control practices outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual" and approved by the local governing authority will be in compliance with specifications governing the proper design, installation, operation and maintenance of such Best Management Practices to comply with the appropriate turbidity water quality standard. Sediment and erosion control measures will be removed and the original grade restored within two months after the Division of Land Resources has released the project. To avoid and minimize impacts through construction techniques, the following will be implemented: • stormwater runoff will be treated in accordance with the practices described in the NCDOT BMP Manual. • 20 percent of the 36" HDPE culvert will be placed below the elevation of streamflow to allow low flow passage of water and aquatic life • Appropriate measures will be taken during construction to allow flow and circulation patterns of waters of the U.S. to remain unaffected. • Riprap will be buried such that the original stream elevation is restored and maintained • Riprap armoring at the exit of the culvert has been sized to the recommended minimum extents to prevent scour and meet the erosion control requirements of the North Carolina Department of Environment and Natural Resources Erosion and Sediment Control Planning and Design Manual-, work will be done in accordance with general and regional conditions of NWP No. 39. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for ? Yes ® No impacts 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 El Payment to in-lieu fee program project? ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity Page 7 of 12 PCN Form - Version 1.3 December 10, 2008 Version 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 4d. Buffer mitigation requested (DWQ only): 0 square feet 4e. Riparian wetland mitigation requested: 0 acres 4f. Non-riparian wetland mitigation requested: 0 acres 4g. Coastal (tidal) wetland mitigation requested: 0 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 buffer mitigation? ? Yes ? No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h, Comments: I Page 8 of 12 PCN Form - Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ? Yes ® No within 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? NA % 2b. Does this project require a Stormwater Management Plan? ? Yes ® No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: linear transportation project 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, na rrative 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 3b. Which of the following locally-implemented stormwater management programs ? NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? 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 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 9 of 12 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 ? Yes ® No use of public (federal/state) land? 1b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ? Yes ? No (North 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 ? Yes ? No letter.) 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 ® No or Riparian 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. The installation of the proposed access road will service Blaise Baptist Church only and therefore no additional growth in development will occur as a result of this project. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. No wastewater will be generated by the proposed project. Page 10 of 12 PCN Form - Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ? 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? USFWS county list for North Carolina and the NCNHP website. No active NCNHP element occurences of federally protected species were identified within a two-mile radius of the project site. Scoping letters were sent to NCNHP and USFWS Asheville Field Regulatory Office on 04.19.11. Potentially-suitable habitat for federally protected species in the county, Michaux's sumac, was observed by S&ME biologists within the project corridor; however, no individuals were observed. A response letter from USFWS received 05. 10.11 indicated that they had no record of federally listed endangered or threatened species or their habitats occuring in the project area. 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? The project is not located near costal areas where North Carolina's areas of Essential Fish Habitat have been designated. 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 ® 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? A scoping letter was provided to SHPO on 04.19.11. A response of no impact to cultural resources was received on 05.02.11. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ? Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? FEMA floodplain maps availible from www.ncfloodmaps.com 1 Suzanne Knudsen, C.E. 6-7-11 Applicant/Agent's Printed Name Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 11 of 12 PCN Form - Version 1.3 December 10, 2008 Version Page 12 of 12 PCN Form - Version 1.3 December 10, 2008 Version ItS&ME AGENT AUTHORIZATION FORM Date: Q Y- / 3 // Project inrormation S&MF. Project Name: Blaise Church Access Road Type of Project: Jurisdictional Determination and Nationwide Permitting Services location: lnterstate Drive, Mocksville, North Carolina Property Owner/Representative Information Business Name: i s ?•,? t Q a? f ^i f C? v rC Mailing Address: City, State, Zip Code; v Ile 7 V z d Telephone No. 3 3 (? . 7 .S - 3 3 I Contact: ?'O e ? I? ? ?, ? e ? ?/ 3.3 -7 S 1- Ij q o q ? ? 3.3 3 X41 -7 i,'il-ORV DQ,'Le- muc,?c,t?%1??? "svL a74 3d Ascent Information Business ;Name: S&ME, Inc. Street Address: 9751 Southern Pine Boulevard City, State, Zip Code: Charlotte, NC 28273 ._........... Telephone No. (704) 523-4726 Contact: Ms. Suzanne Knudsen, C_F. Authorization: I Yo_ on behall'of (Contact gnature) _f e- e cy7_f'S'>< 1?) u re'? hereby authorize (Name of Landowner or Representative) S&ME, Inc. to act as agent for the above-mentioned project. 6d Wdab:TT TTOE 2T -add 969TTSL922: 'ON Xdd Ho?nHO 1SIlddH 3SIH_17: WO?Id