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HomeMy WebLinkAbout20111132 Ver 1_401 Application_20111211Letter of Transmittal S &ME Inc 9751 Southern Pine Blvd tS&ME Charlotte NC 28273 (704) 523 -4726 (704) 525 3953 fax N C Division of Water Quality 401 Wetlands Unit 512 North Salisbury Street Raleigh, North Carolina, 27604 WE ARE SENDING YOU ❑ Shop drawings ❑ Copy of letter 20111132 DATE Dec 19 2011 JOB NO 1357 11 032 ATTENTION Mr Ian McMillan RE South Park Campus Watershed Enhancement Project ® Attached ❑ Under separate cover via ❑ Prints ❑ Plans ❑ Draft ® Report COU RTESY COFy —the following items ❑ Specifications COPIES DATE NO DESCRIPTION Copy of Nationwide Permit No 12 and 18 Pre Construction Notification 1 12 19 2011 1 Jurisdictional Determination THESE ARE TRANSMITTED AS CHECKED BELOW ❑ For approval ❑ As requested ❑ FORBIDS DUE / ® For your record ❑ For review and comment ❑ ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS Attached please find the above Note that the attached PCN is being provided for reference only, as the proposed impacts are below DWQ notification thresholds Please let Isaac Hinson or myself know if you have questions Thank you Dave Homans SIGN COPY TO File, USACE, CMSWS, NC SHPO, USFWS DE(. D 9 2011 DENR WATER QUALITY RS ANDSAND STORMWAiij VANCH IF ENCLOSURES ARE NOT AS NOTED PLEASE NOTIFY US AT ONCE This Letter of Transmittal and the documents accompanying this Letter of Transmittal contain information from S &ME Inc which is confidential and legally privileged The information is intended only for use of the individual or entity named on this Letter of Transmittal If you are not the intended recipient you are hereby notified that any disclosure copying distribution or the taking of any action in reliance on these documents is strictly prohibited S &ME SFG 001 (Rev 04/04) 1 � *S&ME 1 December 19 2011 ' U S Army Corps g Co s of Engineers Asheville Regulatory Field Office 151 Patton Avenue Room 208 Asheville North Carolina 28801 5006 • Figures Site Vicinity (Figure 1) USGS Topographic Map (Figure 2) USDA Soil Survey Map (Figure 3) and Approximate Waters of the U S Map (Figure 4) • Appendix I Pre Construction Notification Form (PCN) • Appendix 11 CMS South Park Campus Watershed Enhancement Project 95% Design Plans (including Jurisdictional Impact Mark up) • Appendix IH Site Photographs • Appendix IV Approved Jurisdictional Determination Form and ISWE INC / 9751 Southern Pine Boulevard / Charlotte NC 28273 5560 / p 704 523 4726 f 704 525 3953 / www smeinc corn Attention Ms Amanda Jones N C Division of Water Quality ' 401 Wetlands Unit 512 North Salisbury Street Raleigh North Carolina 27604 Attention Mr Ian McMillan Reference Application for Nationwide Permit No 12 and 18 and Request for Jurisdictional Determination CMS South Park Campus Watershed Enhancement Project Charlotte North Carolina S &ME Project No 1357 11 032 Dear Ms Jones and Mr McMillan S &ME Inc (S &ME) is submitting this application for impacts to waters of the U S in accordance with Department of the Army Nationwide Permit (NWP) No 12 (utility line activities) and No 18 (minor discharges) along with supporting documentation for verification of the on site jurisdictional boundaries S &ME has been retained by Charlotte Mecklenburg Storm Water Services (CMSWS) the applicant for the proposed project to provide services related to authorization under the NWPs in accordance with the Clean Water Act The proposed project will involve temporary disturbance to 40 linear feet (If) of stream for the placement of storm water siphon lines as well as placement of less than 20 cubic yards (CY) of riprap below the ordinary high water mark (OHWM) along 68 feet of stream bank for the construction of four stable storm water BMP outfalls In support of this NWP authorization application please find enclosed the following • Figures Site Vicinity (Figure 1) USGS Topographic Map (Figure 2) USDA Soil Survey Map (Figure 3) and Approximate Waters of the U S Map (Figure 4) • Appendix I Pre Construction Notification Form (PCN) • Appendix 11 CMS South Park Campus Watershed Enhancement Project 95% Design Plans (including Jurisdictional Impact Mark up) • Appendix IH Site Photographs • Appendix IV Approved Jurisdictional Determination Form and ISWE INC / 9751 Southern Pine Boulevard / Charlotte NC 28273 5560 / p 704 523 4726 f 704 525 3953 / www smeinc corn Nationwide Permit No 12 &18 /Request for Jurisdictional Determination S &ME Project No 1357 11 032 CMS South Park Campus Watershed Enhancement Proiect December 19 2011 • Appendix V N C Division of Water Quality (DWQ) Stream Identification ' Forms and USACE Eastern Mountains and Piedmont Wetland and Upland Determination Forms Copies of this PCN are being provided to DWQ for information purposes only as ;Impacts associated with the proposed project fall below notification thresholds for Water Quality Certifications No 3819 and 3821 ' BACKGROUND INFORMATION The project site is located on Charlotte Mecklenburg Schools (CMS) South Park ' Campus which is located in Charlotte North Carolina between Runnymede Lane to the south Colony Road to the east and Briar Creek to the north and west The project area includes Alexander Graham Middle School Selwyn Elementary School and the southern ' portion of Myers Park High School The location of the project area is depicted on the Site Vicinity Map (Figure 1) the appropriate portions of the Charlotte East, N C (1988) USGS Topographic Map (Figure 2) USDA Soil Survey Map (Figure 3) and a 2010 ' aerial photograph which is included as the background for the Approximate Waters of the US Map (Figure 4) In order to improve downstream water quality and improve upon the current aging storm water infrastructure on site CMSWS has proposed a multifaceted Watershed Enhancement Project (WEP) An additional goal of the project is to provide water quality educational opportunities for the many students and visitors to the campus This will include the addition of permanent educational signage that will be incorporated into the project as well as use of the proposed facilities as outdoor classrooms and amenities for student projects and research As pre existing USGS stream monitoring stations are located at the upstream and downstream end of the project area the project will serve as an excellent testing facility to help determine the pollutant removal performance of the ' proposed storm water Best Management Practice (BMP) structures The proposed project will involve construction at five separate Work Sites (WS I WS 3 WS 8 WS 10 and WS 15) throughout the project area (see Figure 4) Proposed project components consist of a variety of storm water BMPs including bioretention basins infiltration trenches swales dry ponds and an off line wet pond as well as the outfalls outlets ditches forebays level spreaders and storm water inlets associated with these structures Additionally a number of upgrades and tie ins to existing storm drain piping will be constructed and outdated storm water outfall pipes will be removed ' In order to treat storm water from both sides of a stream running up the middle of the project area (S1) with one off line wet pond installation of a siphon line under the stream is proposed which will carry storm water from the north side of the stream to the wet ' pond on the south side Additionally in order to allow for stable transitions for storm water into downstream jurisdictional waters riprap will be placed below the OWHM at four BMP outfall locations 1 Nationwide Permit No 12818 /Request for Jurisdictional Determination SWE Project No 1357 11 032 CMS South Park Campus Watershed Enhancement Proiect December 19, 2011 FIELD OBSERVATIONS ' On December l 2011 S &ME personnel visited the site and conducted a delineation to determine the location of jurisdictional streams and wetlands within the project area The determination was conducted utilizing currently accepted methods as set forth in the 1987 ' Corps of Engineers Wetlands Delineation Manual Stream assessments were conducted in accordance with DWQ and USACE guidelines Results of the determination are depicted on the Approximate Waters of the U S Map (Figure 4) and representative ' photographs of the project area are included in Appendix Ill Field review of the project areas identified three jurisdictional relatively permanent ' waters (S] S2 and S3) and one jurisdictional wetland (WA) adjacent to S1 S1 is a relatively large (3`d order) perennially flowing tributary to Briar Creek (referred to as Briar Creek Tributary #] by CMSWS) which flows from east to west along the project ' area dividing the campus of Myers Park High School to the north from the campuses of Alexander Graham Middle School and Selwyn Elementary School to the south (Photo 1) S2 is a very small channel with geomorphic characteristics indicative of intermittent ' seasonal flow (DWQ stream classification score of 20 5) which originates at a riprapped storm water pipe outfall and flows south for approximately 85 feet before entering a corrugated plastic culvert which flows into Sl (Photo 2) S3 is a small channel with ' geomorphic conditions indicative of perennial flow (DWQ stream classification score of 32 5) which is located at the edge of the project area immediately adjacent to Colony Road near its intersection with Runnymede Lane (Photo 3) WA is a very small (approximately 0 01 acre) floodplain depression directly adjacent to S 1 Though vegetation was absent within WA due to wintertime observations and its small area conditions were consistent with those that would support sparse herbaceous wetland ' vegetation during the growing season (Photo 4) Upland areas consist predominantly of schools and associated out buildings parking areas and maintained ball fields (Photos 11 and 12) A forested floodplain with multiple ' sanitary sewer corridors was also present in the riparian area adjacent to S 1 (Photo 10) Understory vegetation in the floodplain was frequently dominated by invasive vegetation such as Chinese privet (Ligustrum smense) and Amur honeysuckle (Lonicera maackn) ' Additionally four channels were identified down slope of existing storm water outfalls (NJDI NJD4 Photos 5 8) These channels scored below 19 using DWQ stream classification methodology as such they were considered to lack characteristics ' consistent with relatively permanent waters and were thus considered non jurisdictional An Approved Jurisdictional Determination form was prepared and incorporated with this ' PCN for verification and is included in Appendix IV Completed DWQ Stream Identification Forms are included in Appendix V along with Eastern Mountains and Piedmont Wetland Determination Forms characterizing WA and multiple upland data points within the project area PROPOSED PROJECT IMPACTS The proposed project will involve temporary disturbance to 401f of stream due to trenching and sediment and erosion control measures associated with the placement of 1 1 1 1 1 1 1 1 I� Nationwide Permit No 12818 /Request for Jurisdictional Determination SBME Project No 1357 11 032 CMS South Park Campus Watershed Enhancement Proiect December 19. 2011 the storm water siphon lines Additionally placement of less than 20 cubic yards (CY) of riprap below the ordinary high water mark (OHWM) along 68 feet of stream bank is necessary for the construction of four stable storm water BMP outfalls Details of the extent of impacts are included in Table 1 below Additionally the pertinent sheets from the 95% Design Plans are included in Appendix 1 these sheets have been marked up to clearly indicate the location of jurisdictional and non jurisdictional features as well as the location of proposed impacts to jurisdictional features Table 1 Proposed Impacts to Jurisdictional Waters PROTECTED SPECIES AND CULTURAL RESOURCES Protected Species S &ME s consideration of potential protected species habitat began with review of existing records obtained from federal and state sources The U S Fish & Wildlife Service (USFWS) list of federally protected species (updated May 10 2007) was consulted for a listing of protected species documented within Mecklenburg County North Carolina This review identified four protected species three plants and one animal Listed flora and fauna and their federal status are identified in Table 2 Explanations of rankings are included at the end of the table Table 2 Federally Protected Flora and Fauna Summary Species Design County Status Habitat Present Ech►nacea laevigata Area of Work Sheet Impacted No Hehanthus schwe►n►tzu LF of CY of impact Area (Appx I Stream Type of Impact Source of Impact impact fill (ft) WS 15 20 S1 Temporary Storm water siphon 40 800 Michaux s sumac E Historical trenching line crossing WS 3 8 S2 Placement of fill Riprap placement 10 <6 7 120 below OHWM at storm pipe outfall Riprap placement WS 10 16 S1 Placement of fill at bioretention 24 <7 2 130 below OHWM basin outfall Riprap placement WS 15 20 S1 Placement of fill at siphon junction 10 <2 1 38 below OHWM box relief outfall WS 15 19 S1 Placement of fill Riprap placement 24 <4 72 below OHWM at wet pond outfall 108 1-1160 <20 Totals (0 03 ac PROTECTED SPECIES AND CULTURAL RESOURCES Protected Species S &ME s consideration of potential protected species habitat began with review of existing records obtained from federal and state sources The U S Fish & Wildlife Service (USFWS) list of federally protected species (updated May 10 2007) was consulted for a listing of protected species documented within Mecklenburg County North Carolina This review identified four protected species three plants and one animal Listed flora and fauna and their federal status are identified in Table 2 Explanations of rankings are included at the end of the table Table 2 Federally Protected Flora and Fauna Summary Species Federal Rank County Status Habitat Present Ech►nacea laevigata Smooth coneflower E Current No Hehanthus schwe►n►tzu Schweinitz s sunflower E Current No Lasm►gona decorata Carolina heelsplitter E Historical No Rhus m►chaux►► Michaux s sumac E Historical No E = Endangered 4 1 17 1 1 1 1 1 1 1 1 1 1 1 Nationwide Permit No 12818 /Request for Jurisdictional Determination SWE Project No 1357 11 032 CMS South Park Campus Watershed Enhancement Proiect December 19, 2011 As part of the protected species 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 endangered or threatened species EOs within or near the project area This review found no EOs pertaining to federally or state protected species on record within a two mile radius of the project site S &ME completed a field reconnaissance of the project site on December 1 2011 This effort revealed the site consisted of forested floodplain areas and maintained lawns and activity fields None of the three listed plant species were observed Based on the level of recent and continued disturbance the project site was not considered to provide potential habitat for protected terrestrial species with a likelihood of occurring in Mecklenburg County Though the Carolina heelsphtter is listed (historically) for Mecklenburg County the proposed project involves impacts to unnamed tributaries to Briar Creek and will not impact streams that drain to those supporting known populations of Carolina heelsplitter or its designated critical habitat No documented occurrences of Carolina heelsplitter are known for Briar Creek its tributaries or its receiving stream Little Sugar Creek Accordingly the proposed project is not anticipated to impact this species or its designated Critical Habitat A copy of this PCN and attachments will also be provided to the USFWS for that agency s comment on the proposed project Cultural Resources S &ME reviewed the North Carolina Historical Preservation Office Online GIS Web Service (HPOWEB) for properties listed or potentially eligible for listing in the National Register of Historic Places No such properties were located within the vicinity of the project area The Isaac Newton Alexander Mill ruin a local historical landmark is located approximately 150 feet outside of the project area along Briar Creek on the campus of Myers Park High School The proposed project is on the other side of a driveway and ridge from this historical resource and thus should have no adverse impact on this structure A copy of this PCN and attachments will be forwarded to the State Historic Preservation Office (SHPO) to provide an opportunity for comment on the proposed project AVOIDANCE AND MINIMIZATION To minimize impacts to jurisdictional waters all BMPs were designed off line of the jurisdictional waters rather than in line as is often used for storm water BMPs The only impacts to the bed of jurisdictional streams proposed are associated with the siphon line crossing which was an engineering requirement in order to keep the proposed wet pond off line from Sl while still allowing it to treat storm water from both sides of S1 This impact should be considered temporary as the utility (siphon) lines will be placed below the invert of the channel the stream will be returned to pre construction contours and no Nationwide Permit No 12 &18 /Request for Jurisdictional Determination S &ME Project No 1357 11 032 CMS South Park Campus Watershed Enhancement Proiect December 19. 2011 permanent maintenance corridor will be required Proposed bank impacts have been ' limited to the minimum areas required by engineering standards to ensure stability at outfall locations Additionally rtprap outfalls were generally located at either areas that are currently impacted by storm water outfalls (Photo 13) or along banks that are ' currently experiencing bank instability (Photo 14) This minimizes disturbance by utilizing rtprap placement for both outfall stabilization and general bank stabilization and by terminating rtprap placement short of the normal flow line of the stream ' Project area limits of disturbance were chosen to limit riparian impacts and to minimize disturbance and removal of trees Appropriate sediment and erosion control measures ' will be utilized during construction and to channel work will be performed to the dry through the use of appropriate measures such as temporary coffer dams and stream water ' pump arounds ' REGULATORY CONSIDERATIONS Rigorous sediment and erosion control measures will be employed during construction in 1 order to comply with the appropriate water quality standards These measures shall be consistent with specifications governing their proper design installation operation and maintenance as 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 Sediment and erosion control measures placed in waters will be removed and the original grade restored within two months after the Division of Land Resources has ' released the project The proposed utility line crossing has been designed at a near perpendicular angle to the stream In channel work proposed at this crossing will be conducted to the dry ' following completion of the crossing the trench will be backfilled and stream bed and banks will be returned to their original contour Disturbed stream banks will be re vegetated using a native wetland seed mix The proposed construction corridor will be ' limited to less than 40 feet and no permanent maintenance corridor will be required Impacts associated with this crossing have been avoided and minimized and appropriate measures will be taken during construction to allow flow and circulation patterns of waters of the U S to remain unaffected Discharge of fill material (rtprap) below the OHWM of streams has been minimized to the extent practicable and will be well below ' the 25 CY volume limit established as a part of NWP 18 Following construction temporarily disturbed upland areas will be restored to original grade and elevation Excess material will be removed to a high ground disposal area ' The proposed project will not result in additional impervious surface and no permanent or temporary impacts to wetlands are anticipated MITIGATION The proposed project has been designed specifically for the purpose of improving the ecological condition of downstream waters and will result in no loss of waters of the U S Based on our experience with similar projects we do not anticipate that compensatory mitigation for the proposed project is required Although the goal of 1 t Nationwide Permit No 12818 /Request for Jurisdictional Determination SWE Project No 1357 11 032 CMS South Park Campus Watershed Enhancement Proiect December 19 2011 proposed project is enhancement of downstream waters CMSWS is not seeking mitigation credit for this project CLOSING By copy of this correspondence and completed PCN we are requesting your written concurrence with this request for authorization under NWP No 12 and NWP No 18 If you have questions or require additional information please feel free to contact Isaac Hinson at 704 336 4495 Sincerely C i v L ` Isaac Hinson P W S D David Homans Wetland Specialist Natural Resources Project Scientist ' Charlotte Storm Water Services S &ME ' Technical Review by Damn Peme Q E P Senior Reviewed by M Neal McElveen P E S &ME tAttachments cc Charlotte Mecklenburg Storm Water Services U S Fish and Wildlife Service Asheville Field Office North Carolina State Historic Preservation Office 1 1 1 1 1 1 1 1 1 1 t 1 FIGURES • Figure 1 - Site Vicinity Map • Figure 2 - USGS Topographic Map • Figure 3 - USDA Soil Survey Map • Figure 4 - Approximate Waters of the U S Map r Norris Ave 16i / 3 1 s Odk�d �d 276 1 kn F isso ee9ee o X �JOKa 66 1662 y 2540 29 �Ljd �S .°: the 3r 27 State St 2074 29 S o' tee 29 gIle 7 010 01? Z74 Charlotte � p4� 4 10" C ° 27,1 h01 h St O k Central Ave 27 27 St��Jd (1��60 160 27 F 74 �1 ,tte 'P X124 125 160 �0 49 s eV, G�f 1d c 16 •Q to � Sf � Qy d, !160' 0 1� J Oo 1009 C did deal wa °' 'A Y x Y a i Mecklenbur9 n�Oh s6 a C O'•u n t y Ra �O 16 1177 ejiiy G�ah ' a9 d, s6 � �L Bm pkY CdjP Qa Tye m y6d, Z C o/d .pa c Ay �s;de q C° tea o0 5 to ve o,e Woodlawn Rd u' Pia C j !P s has i ,� C S'U�� - C 16 401 [0 1155 CO r U) yv01e Rd ye o so m 49 ih�64 Archdale Dr e 4J Z t' Fa �rVie N 3687 W `o o Rd Fairview Rd 13 N Q�G�lb Q� 3673 Sharon View Rd o Cl) 3611 1138 3611 SU L 41 2� to Project Location ee� 5ra o of 0 / C o o REFERENCE: i O THE ABOVE INFORMATION WAS OBTAINED FROM THE ESRI STREETMAP NORTH AMERICA DATASET PLEASE NOTE THIS (f X0.5 1 U a1.5 MAP IS FOR INFORMATIONAL PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES. THERE 01 ARE NO GUARANTEES ABOUT ITS ACCURACY. SBME,INC. ASSUMES NO RESPONSIBILITY FOR ANY DECISION MADE OR Miles ANY ACTIONS TAKEN BY THE USER BASED UPON THIS INFORMATION. SCALE: AS SHOWN SITE VICINITY FIGURE DATE: 12 -7 -2011 CMS South Park Campus No #S&ME DRAWN BY: DDH Watershed Enhancement Project WWW.SMEINC.COM Charlotte, North Carolina LHECKED BY: JoL PROJECT NO: � 1357 -11 -032 r '@� ;'� ply - mss` A��, y� n'. � �' �ly "� �°•�; ' a�-i I'll Bens Rd West •� �'h � �.s �, i I V �. 'Oe 4 „ �7od Dr �v ! , aQ { f3 a r s_ i �`a -ti �,� `Ster • -� s, j +� ,r. -;. '�' � � MYerIY1P�° ��'? ti]g ty� R � �9�d =_' 1 �apnj * J_ ! s "rondonC� ,} I( ?w° t �. i B ° c r i O,. l �ty� �t�A 4!''�S` lrQ' L: Ju / y 'a� Al•i yr` Y.',. °i ti, P •�, � � Lorene a �i\ _ L• �; • °� i" L.1' � Qla1i '� nq° `' er de ' ' ri r op_p � 1' i /,9�! � Pets r ^' � I Reef r.:. - q r ¢' Y �t 1 1 + adP\ :: Rocklyn.Pl twa /eS. Q m �, r • , �0ei FIeIdPl CN e r f a ac ` - "� ,r I � �° `� °oar , � bnY d a „� ' d , Manor R Brandywine Rd W j f t / Cdr °� r U1M�,: !nd! Wood 0 1 \ .r , 15 `C ii` a i` �, �� Hassell PI �'' ' '"'"`� .. -^" ' TMontFota' �oodlawnRd �5 r. ,3 I r� a, ,, a a ;a� G aid Dr r:. y - '.s :gym � ,� � .r- � I �,. �� {rim � � � .O' � � mow! _� .. 'r h a�, ti.f v' a Mich ";� �,L �1broo 4,� �'\ r, ,F ael aak = r ' . R k 0 � `� - 4 V } \ r 9,r.,, h 1 IfF �l i.t'¢,M� �I C "' �; Mal f , 5� i' `ty �� M / ~� i r t `; ,y r a Ymede -L'n� - l aorl �' - �� w� ' . y -V �? f r e:Rd �_ -fir • ' � o�ElRd a�* o m� t • ! r� r 4 a� �� w 1� �� �Sbo awe * n a s :� 1� a °a?:Cl r `'� f j ti` ..,: y'�Clarend °n Rd f �Lheelock Rd h ` s • �r! f. � i, er�e� � �� � - °'' kl �` . � le \dRd � t` !� Q r s R. �- ti" Q LG�OVett Rd� { /, ��J�% � r y i 1 r ,II 2� y .. " a .y. r: _ ll��jr� f J U *w ,i frl j '. °c °J � �. � N� � � ��(P` �'Q� "ick,`e� am Rd %3'' w >r',:` J �,. �vpc:. .� -•' ..` Inmaan Rd ,�/ Richards .. r : r cco9 ,\ a , _� D ��: °rya y � � t J ��. •A K m ^ /y +� r � ' , 1 ' -� • .� a � - f; Project Area u po, _ �d '' l �` :,�. it .:a• gay 1N�/�exf° \ ti; REFERENCE: USGS 1988 CHARLOTTE, EAST [NC] QUAD SHEET f*'r i =� Sharon /Township, FORLNFOORMAT ONAL PUR OSES ONLYEIIT S NOT MEANTDFOR DES GN, LEGAL, OR ANY OTHER USES. TTHERE ARE NO °v� Rd `' GUARANTEES ABOUT ITS ACCURACY. S &M E, INC. ASSUMES NO RESPONSIBILITY FOR ANY DECISION MADE ORANY - 0. +,°Ot 500 1 ,000 - 1',500 r( �� ACTIONS TAKEN BY THE USER BASED UPON THIS INFORMATION. Feet SCALE: 1 = 1,000' USGS TOPOGRAPHIC MAP FIGURE DATE: 12 -7 -2011 �� CMS South Park Campus No DRAWN BY: DDH ^-s= S& Watershed Enhancement Project YYWW.SMEINC.COM Charlotte, North Carolina 2 CHECKED BY: �DL PROJECTNO: I 1357 -11 -032 W MkB MkB WuD //� MO U � E MeD MO WkE w1iCuD W EI —_aw. MS 1 EnD Cu ID Project Area Cu D: Cecil -Urban land complex, 8 -15% slopes En B: Enon sandy loam, 2 -8% slopes En D: Enon sandy loam, 8 -15% slopes MS: Monacan and Arents soils Ga�end °n Rd MeB: Mecklenburg fine sandy loam, 2 -8% slopes MeD: Mecklenburg fine sandy loam, 8 -15% slopes c MkB: Mecklenburg -Urban land complex, 2 -8% slopes o, �C\°verfe�dRd WkE: Wilkes loam, 15 -25% slopes + f REFERENCE: USDA SOIL SURVEY GEOGRAPHIC (SSURGO) DATA SET THE ABOVE INFORMATION WAS OBTAINED FROM THE USDA GEOSPATIAL DATA GATEWAY. PLEASE NOTE THIS MAP IS U FOR INFORMATIONAL PURPOSES ONLY IT IS NOT MEANT FOR DESIGN. LEGAL, ORANY OTHER USES. THEREARE NO O 2SO 5OO 75O GUARANTEES ABOUT ITS ACCURACY S &MEC. , IN ASSUMES NO RESPONSIBILITY FORANY DECISION MADE OR ANY ACTIONS TAKEN BY THE USER BASED UPON THIS INFORMATION. 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F F O � Z W O W W W Z (n Y Om�umW US-W as =° O U z J W ¢ 1~i Om0 N Z N w Q 11� W O = W w N F N J Z Z =O O _U O w O -Z Om xooz IL U W w J ¢ Q w o O W O w Z ¢_ U) p d W F J O W N K 3 J W W W Z V ¢ U O W >mw o:mmm Lu < LL LL W F K � F o a 1 1 1 1 11 APPENDIX 1 1 • Pre - Construction Notification 1 1 1 1 1 11 1 1 1 1 1 L 1 1 t W A Trf OG h % y 2 0 1 1 1 1 3 2 o�ot Office Use Only Corps action ID no DWQ project no Form Version 1 3 Dec 10 2008 Page 1 of 13 PCN Form — Version 1 3 December 10 2008 Version Pre - Construction Notification C Form A Appli cant Information g 1 Processing 1 a Type(s) of approval sought from the Corps ®Section 404 Permit El Section 10 Permit 1b Specify Nationwide Permit (NWP) number 12 and 18 or General Permit (GP) number 1c Has the NWP or GP number been verified by the Corpse TO Yes ®No 1d Type(s) of approval sought from the DWQ (check all that apply) ❑ 401 Water Quality Certification — Regular ❑ Non 404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization le Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification ® Yes ❑ No For the record only for Corps Permit ❑ Yes ® No 1f Is payment into a mitigation bank or in lieu fee program proposed for mitigation of impacts? If so attach the acceptance letter from mitigation bank or in lieu fee program ❑ Yes ® No 1g Is the project located in any of NC s twenty coastal counties If yes answer 1 h below ❑ Yes ® No 1h Is the project located within a NC DCM Area of Environmental Concern (AEC) TO Yes ® No 2 Project Information 2a Name of project CMS South Park Campus Watershed Enhancement Project 2b County Mecklenburg D IC-1 I 2c Nearest municipality / town Charlotte 2d Subdivision name N/A DEL 2 9 2e NCDOT only T I P or state project no N/A DENR WATER QUALITY 3 Owner Information 3a Name(s) on Recorded Deed Charlotte Mecklenburg School System 3b Deed Book and Page No N/A 3c Responsible Party (for LLC if applicable) N/A 3d Street address N/A 3e City state zip N/A 3f Telephone no N/A 3g Fax no N/A 3h Email address N/A Page 1 of 13 PCN Form — Version 1 3 December 10 2008 Version t 1 1 iJ 1 1 �I 1 1 1 1 1 Fj LI 1 1 1 4 Applicant Information (if different from owner) 4a Applicant is ❑ Agent ® Other specify Public Stormwater Utility 4b Name Isaac Hinson PWS 4c Business name (if applicable) Charlotte - Mecklenburg Storm Water Services 4d Street address 600 East Fourth Street 4e City state zip Charlotte NC 28202 4f Telephone no 704 336 -4495 4g Fax no 704 336 6586 4h Email address ihmson @ci charlotte nc us 5 Agent/Consultant Information (if applicable) 5a Name D David Homans 5b Business name (if applicable) S &ME Inc 5c Street address 9751 Southern Pine Blvd 5d City state zip Charlotte NC 28273 5e Telephone no 704 523 4726 5f Fax no 704 525 3953 5g Email address dhomans @smeinc com Page 2 of 13 PCN Form — Version 1 3 December 10 2008 Version 1 t 1 1 1 1 t fl 1 I t t r B Project Information and Prior Project History 1 Property Identification 1a Property identification no (tax PIN or parcel ID) 17507101 17507102 lb Site coordinates (in decimal degrees) Latitude 35 1692 Longitude 808361 (DD DDDDDD) ( DD DDDDDD) 1c Property size Project review area -66 acres 2 Surface Waters 2a Name of nearest body of water (stream river etc ) to Stream S1 is a direct tributary to Briar Creek (Briar Creek proposed project Trib #1) 2b Water Quality Classification of nearest receiving water Brier (sic) Creek Class C 2c River basin Catawba /Santee 3 Project Description 3a Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application The project site consists of Charlotte Mecklenburg Schools (CMS) South Park Campus (Myers Park High School Alexander Graham Middle School and Selwyn Elementary School) This includes schools and associated out buildings parking areas and maintained ball fields A moderate sized stream (S1) with a forested floodplain and riparian area flows between Myers Park High to the north and Alexander Graham Middle School and Selwyn Elementary School to the South Sanitary sewer lines are also present within this riparian corridor Invasive vegetation (particularly Amur honeysuckle and Chinese privet) has proliferated in the understory of forested areas within the project area The general vicinity of the project area is made up almost entirely or moderately high density residential development with a few areas of medium density commercial development 3b List the total estimated acreage of all existing wetlands on the property 0 01 acres 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 3 112 LF 3d Explain the purpose of the proposed project The purpose of the project is to retrofit CMS South Park Campus with a multiple storm water management best management practice structures (BMPs) to improve downstream water quality and improve upon the current aging storm water infrastructure An additional goal of the project is to provide water quality educational opportunities for the many students and visitors to the campus In addition to the permanent educational signage that will be incorporated into the project the facilities will serve as outdoor classrooms and amenities for student projects and research 3e Describe the overall project in detail including the type of equipment to be used Construction will occur at five separate Work Sites (WS) (WS 1 WS 3 WS 8 WS 10 and WS 15) throughout the project area Construction involves the excavation and construction of a number of BMPs including bioretention basins infiltration trenches swales dry ponds and an off line wet pond as well as the associated outfalls outlets ditches forebays level spreaders and inlets A number of upgrades and tie ins to existing storm sewer piping will also be constructed and old storm water outfalls pipes will be removed In order to treat stormwater from both sides of stream S1 with one off line wet pond installation of a siphon line under the stream is proposed to carry storm water from the north side of the stream to the wet pond on the south side This will involve temporarily trenching S1 while in the dry installing the pipe and then backfilimg the trench and returning the stream bed and banks to their original contour Permanent impacts to jurisdictional waters will be limited to placement of nprap below the OWHM at four BMP outfall locations Equipment likely to be used includes industry standard trackhoes dozers trucks and excavators Page 3 of 13 PCN Form - Version 1 3 December 10 2008 Version 1 1 1 J 1 1 1 1 I 1 1 C 4 Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments Request for verification is included with this application ❑ Yes ❑ No ® Unknown 4b If the Corps made the jurisdictional determination what type of determination was made? ❑ preliminary ❑ Final 4c If yes who delineated the jurisdictional areas? Name (if known) Agency /Consultant Company Other 4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation 5 Project History 5a Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ❑ No ® Unknown 5b If yes explain in detail according to help file instructions 6 Future Project Plans 6a Is this a phased project? --FE] Yes No 6b If yes explain Page 4 of 13 PCN Form — Version 1 3 December 10 2008 Version t L I t 1 1 i 1 1 1 1 1 i 1 1 1 1 1 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 Page 5 of 13 PCN Form — Version 1 3 December 10 2008 Version r t � I 0 t I 1 �J J t 1 1 1 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 W1 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W2 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ 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 2h Comments No wetlands impacts are located within the project area 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 Treching to install siphon line (WS S1 ® PER ® Corps 20 40 LF 15) E:1 INT DWQ S2 ®P ❑ T Outfall nprap placement at S2 ❑ PER ® Corps 4 10 LF ( <6 7 CY WS 3 INT ®DWQ of fill) S3 ®P ❑ T Outfall riprap placement at S1 ® PER ® Corps 20 24 LF on left bank WS 10 ❑ INT ® DWQ ( <7 2 CY of fill) S4 ®P ❑ T Siphon box outfall nprap placement S1 ® PER ® Corps 20 10 LF on right bank at WS 15 ❑ INT ® DWQ ( <2 1 CY of fill) S5 ®P ❑ T Wet pond outfall nprap placement S1 ® PER ® Corps 20 24 LF on left bank at WS 15 INT DWQ ( <4 0 CY of fill) S6 ❑ P ❑ T El PER El Corps ❑ INT ❑ DWQ 68 bank feet perm 3h Total stream and tributary impacts 40 LF temp ( <20 CY of fill Page 6 of 13 PCN Form — Version 1 3 December 10 2008 Version 1 J 1 F� n 1 1 t 1 1 t Page 7 of 13 PCN Form — Version 1 3 December 10 2008 Version placed below OHWM) 31 Comments In compliance with NWP 18 less than 25 cubic yards (CY) of fill is proposed to be placed below the OHWM As this is placed in a thickness of 15 feet the area of fill is <360 f A2 or 0 008 acres well under the 1 /10th of an acre limitation for NWP 18 As there are no permanent impacts or wetland vegetation conversion proposed at the siphon line crossing the proposed project is below the notification thresholds for both NWP 12 and WQC 3819 Additionally in compliance with WQC 3819 the proposed crossing is near perpendicular to the stream and all in stream construction work will be performed in the dry 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 01 ❑P ❑T 02 ❑P ❑T 03 ❑P ❑T 04 ❑P ❑T 4f Total open water impacts 4g Comments No open waters are located within the project area 5 Pond or Lake Construction If pond or lake construction proposed then complete the chart below 5a 5b 5c 5d 5e Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 517 Total 5g Comments 5h Is a dam high hazard permit required ❑ Yes ❑ No If yes permit ID no 51 Expected pond surface area (acres) 51 Size of pond watershed (acres) 5k Method of construction Page 7 of 13 PCN Form — Version 1 3 December 10 2008 Version t 1 1 1 I 1 ii i 6 Buffer Impacts (for DWQ) If project will impact a protected riparian buffer then complete the chart below If yes then individually list all buffer impacts below If any impacts require mitigation then you MUST fill out Section D of this form 6a ❑ Neuse ❑ Tar Pamlico ❑ Other Project is in which protected basin? ❑ Catawba ❑ Randleman 6b 6c 6d 6e 6f 6g Buffer impact number — Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary impact required? B1 ❑P ❑T El Yes ❑ No B2 ❑P ❑T El Yes ❑ No B3 ❑P ❑T El Yes ❑ No 6h Total buffer impacts 61 Comments 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 To minimize impacts to jurisdictional waters all BMPs were designed off line of the jurisdictional waters rather than in line as is often used for storm water BMPs The only impacts to the bed of jurisdictional streams proposed are associated with the siphon line crossing which was an engineering requirement in order to keep the proposed wet pond off line from S1 while still allowing it to treat storm water from both sides of S1 This impact should be considered temporary as the channel will be restored to pre construction contours and no permanent maintenance corridor will be required Bank impacts were limited to the minimum areas required to ensure stability at outfall locations and nprap placement will terminate above the base flow line of the receiving stream where possible Riprap outfalls were generally located at banks that are currently experiencing bank instability in order to utilize nprap placement for both outfall stabilization and general bank stabilization 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques Project area limits of disturbance were chosen to limit riparian impacts and to minimize disturbance to trees Appropriate sediment and erosion control measures will be utilized during construction and in channel work will be done in the dry 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 projects ❑ 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 8 of 13 PCN Form — Version 1 3 December 10 2008 Version I 1 1 1 �II J 1 1 1 fl t 1 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) square feet 4e Riparian wetland mitigation requested acres 4f Non riparian wetland mitigation requested acres 4g Coastal (tidal) wetland mitigation requested acres 4h Comments 5 Complete if Using a Permittee Responsible Mitigation Plan 5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan 6 Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a Will the project result in an impact within a protected riparian buffer that requires 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 15 6f Total buffer mitigation required 6g If buffer mitigation is required discuss what type of mitigation is proposed (e g payment to private mitigation bank permittee responsible riparian buffer restoration payment into an approved in lieu fee fund) 6h Comments Page 9 of 13 PCN Form — Version 1 3 December 10 2008 Version 1 t 1 Ll 1 1 1 L� 1 1 E Stormwater Management and Diffuse Flow Plan (required by DWQ) 1 Diffuse Flow Plan 1a Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? lb 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? 0% 2b Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c If this project DOES NOT require a Stormwater Management Plan explain why The proposed project is a watershed enhancement project with the explicit goal of enhancing stormwater management as such it does not require a separate Stormwater Management Plan 2d If this project DOES require a Stormwater Management Plan then provide a brief narrative description of the plan ❑ Certified Local Government 2e Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3 Certified Local Government Stormwater Review 3a In which local government s jurisdiction is this project? ❑ Phase II 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 4a Which of the following state implemented stormwater management programs apply ❑ HQW ❑ 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 10 of 13 PCN Form — Version 1 3 December 10 2008 Version t 1 1 1 1 t 1 1 1 F Supplementary Information 1 Environmental Documentation (DWQ Requirement) 1a Does the project involve an expenditure of public (federal /state /local) funds or the ® Yes ❑ No use of public (federal /state) land? lb 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 ® 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 project is not a growth inducing 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 The proposed project will not generate wastewater Page 11 of 13 PCN Form — Version 1 3 December 10 2008 Version 1 1 1 1 1 F1 t I� 1 I� L� 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'7 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? Field review of the project area did not indicate the presence of habitat or endangered species listed for Mecklenburg County The project area and vicinity are not located in a Designated Critical Habitat Review of Element Occurrences on the North Carolina Natural Heritage Program Geographic Information Systems (GIS) Virtual Workroom found that there were no recorded occurrences of federally listed species within a two mile radius of the project area 6 Essential Fish Habitat (Corps Requirement) 6a Will this project occur in or near an area designated as essential fish habitats ❑ Yes ® No 6b What data sources did you use to determine whether your site would impact Essential Fish Habitat? http Hocean flondamarine org /efh_coralhms /viewer htm 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? The North Carolina Historical Preservation Office Online GIS Web Service (HPOWEB) indicated that no properties listed or potentially eligible for listing in the National Register of Historic Places were located within the vicinity of the project area The Isaac Newton Alexander Mill ruin a locally significant historical landmark is located approximately 150 feet outside of the project area along Briar Creek on the campus of Myers Park High School The proposed project is on the other side of a driveway and ridge from this historical resource and should have no adverse impact on this structure Additionally a copy of this PCN will be provided to SHPO for comment 8 Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA designated 100 year floodplain? —70 —yes ❑ No 8b If yes explain how project meets FEMA requirements The project activities are being undertaken by the local agency responsible for flood control and the activities proposed are covered under local flood control general permits 8c What source(s) did you use to make the floodplain determination? http / /polaris mecklenburgcountync gov Isaac Hinson PWS'' 3 04 2010 Applicant/Agent s Printed Name Date Applicant/Agent s Signature (Agents signature is valid only if an authorization letter from the applicant Page 12 of 13 PCN Form — Version 1 3 December 10 2008 Version p, 1 1 t J 1 1 1 1 1 is provided Page 13 of 13 PCN Form — Version 1 3 December 10 2008 Version �I 1 1 I JAPPENDIX 11 • CMS South Park Campus Watershed Enhancement Project 95% Design Plans (Including Jurisdictional Impact Mark -up) 1 IF� u 1 1 Mo1y a1�R1NNNNdW iwNpNe4 �.� wV.rnJ'w+SIWrBRii • pa,s aaa sss Ia I`% Ilnnhlprr • V �Z i }O. 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F_ Ld W 2 V) L H w w V) 11I^^ Y/ z `O r U W U) Z °a v! 0, 4H 9L FO <U Map s <9 S � §K 8XI Opt ;3 �8 rs -% gK <WW O CLL <f� < lQ (J Ip G117Y \ 'I ,�I F 1\ I I ; � 1 -i ull 4 II 1 ; a ; I 0 d - �'� r �- R /i �m :+ t \ a ,I• I' ' II ,Iii � ♦ �g s � x// i 1 q g N O'000� 1 181 -N ' - I I ; C i I / I �; fi5F ' I I \I� < \ 1 AI Cc x�`�{ C �/'✓ - \ i = ! i = = m = = ! m = m = m m = = i 41 d L-4 � e� Si �f' tl II Cc x�`�{ C �/'✓ - \ i = ! i = = m = = ! m = m = m m = = i 1 1 11 ' 0 Site Photographs F1 1 1 1 u 1 �1 he IM View of non - jurisdictional drainage feature NJD2 near its origin. Taken by: DDH SITE PHOTOGRAPHS CMS South Park Campus Checked by: JoL *S& Watershed Enhancement Project Date Taken: 12.1.2011 ME Charlotte, North Carolina Project No.: 1357 -11 -032 Photo Page 1 of 3 11 View of typical upland conditions (playing fields) within Work Site 15. 8 View of non - jurisdictional drainage feature NJD4. 10 View at upland data point DP2. Taken by: DDH Checked by: JoL ME Date Taken: 12.1.2011 SITE PHOTOGRAPHS CMS South Park Campus Watershed Enhancement Project Charlotte, North Carolina Project No.: 1357 -11 -032 Photo Page 2 of 3 )e 15 View of north bank of S1 at the proposed siphon line crossing within Work Site 25. Riprap placement 17 View of south bank of S1 where riprap placement associated with a BMP outfall is proposed within Work Site 15. Taken by: DDH Checked by:JoL v mm N to M E Date Taken: 12.1.2011 proposed within Work Site 10. ith a View of looking downstream (west) at proposed siphon line crossing of stream S1. SITE PHOTOGRAPHS CMS South Park Campus Watershed Enhancement Project Charlotte, North Carolina Project No.: 1357 -11 -032 Photo Page 3 of 3 t 1 • Approved Jurisdictional Determination Form 1 e 1 1 1 1 1 1 1 ,7 1 1 1 APPROVED JURISDICTIONAL DETERMINATION FORM U S Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form instructional Guidebook SECTION I BACKGROUND INFORMATION A REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD) B DISTRICT OFFICE FILE NAME AND NUMBER ASHEVILLE FIELD REGULATORY OFFICE C PROJECT LOCATION AND BACKGROUND INFORMATION CMS SOUTHGATE CAMPUS State NORTH CAROLINA County /pansh/borough MECKLENBURG City CHARLOTTE Center coordinates of site (lat/long in degree decimal format) Lat 35 1692 N Long 80 8361 W Universal Transverse Mercator Name of nearest waterbody BRIAR CREEK Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows LITTLE SUGAR CREEK Name of watershed or Hydrologic Unit Code (HUC) LOWER CATAWBA (HUC 03050103) ® Check if map /diagram of review area and/or potential Jurisdictional areas is /are available upon request ❑ Check if other sites (e g offsite mitigation sites disposal sites etc ) are associated with this action and are recorded on a different JD form D REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY) ❑ Office (Desk) Determination Date ❑ Field Determination Date(s) SECTION II SUMMARY OF FINDINGS A RHA SECTION 10 DETERMINATION OF JURISDICTION There Are no navigable waters of the US within Rivers and Harbors Act (RHA) Junsdiction (as defined by 33 CFR part 329) in the review area [Required] ❑ Waters subject to the ebb and flow of the tide ❑ Waters are presently used or have been used in the past or may be susceptible for use to transport interstate or foreign commerce Explain B CWA SECTION 404 DETERMINATION OF JURISDICTION There Are waters of the U S within Clean Water Act (CWA) Junsdiction (as defined by 33 CFR part 328) in the review area [Required] 1 Waters of the U S a Indicate presence of waters of US in review area (check all that apply) ' ❑ TNWs including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waterS2 (RPWs) that flow directly or indirectly into TNWs ❑ Non RPWs that flow directly or indirectly into TNWs ❑ Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ® Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ❑ Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters including isolated wetlands b Identify (estimate) size of waters of the U S in the review area Non wetland waters S1 2 850 LF S2 85 LF S3 177 LF linear feet S1 20 S2 2 S3 6 width (ft) and/or acres Wetlands 0 01 acres c Limits (boundaries) of jurisdiction based on 1987 Delineation Manual Elevation of established OHWM (if known) 2 Non regulated waters /wetlands (check if applicable) 3 ® Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional Explain FOUR EPHEMERAL STORM DRAINAGE CHANNELS WERE DETERMINED BY THE NORTH CAROLINA METHODOLOGY FOR IDENTIFICATION OF INTERMITTENT AND PERENNIAL STREAMS TO BE LACKING FEATURES INDICATIVE OF RELATIVELY PERMANENT FLOW AND THUS ARE NOT CONSIDERED JURISDICTIONAL (STREAM SCORES NJDI 5 5 NJD2 16 5 NJD3 13 NJD4 16 5) Boxes checked below shall be supported by completing the appropriate sections in Section III below Z For purposes of this form an RPW is defined as a tributary that is not a TNW and that typically flows year round or has continuous flow at least seasonally (e g typically 3 months) Supporting documentation is presented in Section III F 1 1 SECTION III CWA ANALYSIS A TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs If the aquatic resource is a TNW complete Section III A 1 and Section III D 1 only if the aquatic resource is a wetland adjacent to a TNW complete Sections 111 A 1 and 2 and Section 111 D I otherwise see Section III B below I 1 TNW Identify TNW 1 1 1 1 1 1 Summarize rationale supporting determination 2 Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is adjacent B CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY) This section summarizes information regarding characteristics of the tributary and its adjacent wetlands if any and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met The agencies will assert jurisdiction over non navigable tributaries of TNWs where the tributaries are relatively permanent waters (RPWs) i e tributaries that typically flow year round or have continuous flow at least seasonally (e g typically 3 months) A wetland that directly abuts an RPW is also jurisdictional If the aquatic resource is not a TNW but has year round (perennial) flow skip to Section III D 2 If the aquatic resource is a wetland directly abutting a tributary with perennial flow skip to Section III D 4 A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water even though a significant nexus finding is not required as a matter of law If the waterbody° is not an RPW or a wetland directly abutting an RPW a JD will require additional data to determine if the waterbody has a significant nexus with a TNW if the tributary has adjacent wetlands the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands This significant nexus evaluation that combines for analytical purposes the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary or its adjacent wetlands or both If the JD covers a tributary with adjacent wetlands complete Section III B 1 for the tributary Section III B 2 for any onsite wetlands and Section III B 3 for all wetlands adjacent to that tributary both onsite and offsite The determination whether a significant nexus exists is determined in Section III C below 1 Characteristics of non TNWs that flow directly or indirectly into TNW (i) General Area Conditions Watershed size 20 acres Drainage area Pick List Average annual rainfall 43 inches Average annual snowfall 6 inches (u) Physical Characteristics (a) Relationship with TNW ❑ Tributary flows directly into TNW ® Tributary flows through 2 tributaries before entering TNW Project waters are 12 river miles from TNW ' Project waters are 1 (or less) river miles from RPW Project waters are 1 (or less) aerial (straight) miles from TNW Project waters are I (or less) aerial (straight) miles from RPW Project waters cross or serve as state boundaries Explain IIdentify flow route to TNW5 S2 > SI > BRIAR CREEK > LITTLE SUGAR CREEK (TNW) Note that the Instructional Guidebook contains additional information regarding swales ditches washes and erosional features generally and in the and West Flow route can be described by identifying e g tributary a which flows through the review area to flow into tributary b which then flows into TNW 1 ' Tributary stream order if known FIRST (b) General Tributary Characteristics (check all that apply) ' Tributary is ❑ Natural ❑ Artificial (man made) Explain ® Manipulated (man altered) Explain CHANNEL ORIGIN iS DETERMINED BY STORMWATER OUTFALL 1 1 1 1 7 1 1 rl Tributary properties with respect to top of bank (estimate) Average width 2 feet Average depth 5 feet Average side slopes 2 1 Primary tributary substrate composition (check all that apply) ® Silts ❑ Sands ❑ Concrete ® Cobbles ® Gravel ❑ Muck ❑ Bedrock ❑ Vegetation Type // cover ❑ Other Explain Tributary condition/stability [e g highly eroding sloughing banks] Explain SOMEWHAT ERRODING DUE TO STORM FLOWS Presence of run/nffle /pool complexes Explain LIMITED RIFFLE / POOL COMPLEXES Tributary geometry Relatively straight Tributary gradient (approximate average slope) 3 / (c) Flow Tributary provides for Seasonal flow Estimate average number of flow events in review area/year 20 (or greater) Describe flow regime LIKELY FLOWS FOLLOWING RAIN EVENTS WITH PERSISTENT POOLS PRESENT DURING THE WET SEASON Other information on duration and volume Surface flow is Discrete and confined Characteristics Subsurface flow Unknown Explain findings ❑ Dye (or other) test performed Tributary has (check all that apply) ® Bed and banks ® OHWM6 (check all indicators that apply) ❑ clear natural line impressed on the bank ❑ ® changes in the character of soil ❑ ❑ shelving ❑ ❑ vegetation matted down bent or absent ® leaf litter disturbed or washed away ® sediment deposition ❑ ❑ water staining ❑ ❑ other (list) ❑ Discontinuous OHWM 7 Explain If factors other than the OHWM were used to determ ❑ High Tide Line indicated by ❑ ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings /charactenstics ❑ tidal gauges ❑ other (list) (m) Chemical Characteristics the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community me lateral extent of CWA jurisdiction (check all that apply) Mean High Water Mark indicated by ❑ survey to available datum ❑ physical markings ❑ vegetation lines /changes in vegetation types A natural or man made discontinuity in the OHWM does not necessarily sever jurisdiction (e g where the stream temporarily flows underground or where ' the OHWM has been removed by development or agricultural practices) Where there is a break in the OHWM that is unrelated to the waterbody s flow regime (e g flow over a rock outcrop or through a culvert) the agencies will look for indicators of flow above and below the break Ibid ' Characterize tributary (e g water color is clear discolored oily film water quality general watershed characteristics etc ) Explain STORMWATER FROM UPSLOPE PARKING LOTS POTENTIALLY INTRODUCES POLLUTANTS ITNERMITTENTLY ' Identify specific pollutants if known POTENTIALLY MOTOR OIL / ANTIFREEZE 1 1 F 1 17 1 1 1 7 1 1 1 1 1 i !I 1 1 1 (iv) Biological Characteristics Channel supports (check all that apply) ❑ Riparian corridor Characteristics (type average width) ❑ Wetland fringe Characteristics ® Habitat for ❑ Federally Listed species Explain findings ❑ Fish/spawn areas Explain findings ❑ Other environmentally sensitive species Explain findings ® Aquatic /wildlife diversity Explain findings SOME POTENTIAL HABITAT FOR AQUATIC SPECIES ADAPTED TO INTERMITTENT FLOW CONDITIONS IS PRESENT 2 Characteristics of wetlands adjacent to non TNW that flow directly or indirectly into TNW (i) Physical Characteristics (a) General Wetland Characteristics Properties Wetland size 0 01 acres Wetland type Explain NON VEGETATED FLOODPLAIN DEPRESSION Wetland quality Explain MODERATE QUALITY Project wetlands cross or serve as state boundaries Explain (b) General Flow Relationship with Non TNW Flow is Ephemeral flow Explain Surface flow is Overland sheetflow Characteristics LIKELY RECIEVES FLOOD FLOWS DURING HIGH WATER EVENTS Subsurface flow Yes Explain findings WETLAND DEPRESSION ELEVATION IS BELOW THE WATER TABLE ❑ Dye (or other) test performed (c) Wetland Adjacency Determination with Non TNW ❑ Directly abutting ® Not directly abutting ❑ Discrete wetland hydrologic connection Explain ❑ Ecological connection Explain ® Separated by berm/bamer Explain A NARROW BERM SEPERATES WA FROM S1 THIS IS LIKELY OVER TOPPED DURING HIGH FLOW EVENTS (d) Proximity (Relationship) to TNW Project wetlands are 1 2 river miles from TNW Protect waters are 1 (or less) aerial (straight) miles from TNW Flow is from Wetland to navigable waters Estimate approximate location of wetland as within the 2 year or less floodplam (u) Chemical Characteristics Characterize wetland system (e g water color is clear brown oil film on surface water quality general watershed characteristics etc) Explain OXIDATION DEPOSITS ON THE SUFRACE SULFIDIC ODOR Identify specific pollutants if known NONE (iii) Biological Characteristics Wetland supports (check all that apply) ® Riparian buffer Characteristics (type average width) WETLAND IS LOCATED WITHIN THE EXTENSIVE RIPARIAN BUFFER OF STREAM S 1 ❑ Vegetation type /percent cover Explain ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish/spawn areas Explain findings ❑ Other environmentally sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 3 Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis 1 Approximately ( 0 01 ) acres in total are being considered in the cumulative analysis �7 1 1 II l 1 1 1 1 1 For each wetland specify the following Directly abuts9 (Y/N) Size (in acres) WA (N) 001 Directly abuts? (Y/N) Size (in acres) Summarize overall biological chemical and physical functions being performed WA PROVIDES FOR STORAGE OF EXCESS WATER DURING PERIODS OF HIGH FLOW IN SOUTH FORK FISHING CREEK WHICH IS IMPORTANT FOR STABILIZING RIVER HYDROLOGY C SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical physical and biological integrity of a TNW For each of the following situations a significant nexus exists if the tributary in combination with all of its adjacent wetlands has more than a speculative or insubstantial effect on the chemical physical and /or biological integrity of a TNW Considerations when evaluating significant nexus include but are not limited to the volume duration and frequency of the flow of water in the tributary and its proximity to a TNW and the functions performed by the tributary and all its adjacent wetlands It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e g between a tributary and its adjacent wetland or between a tributary and the TNW) Similarly the fact an adjacent wetland lies within or outside of a floodplam is not solely determinative of significant nexus Draw connections between the features documented and the effects on the TNW as identified in the Rapanos Guidance and discussed in the Instructional Guidebook Factors to consider include for example Does the tributary in combination with its adjacent wetlands (if any) have the capacity to carry pollutants or flood waters to TNWs or to reduce the amount of pollutants or flood waters reaching a TNW? Does the tributary in combination with its adjacent wetlands (if any) provide habitat and hfecycle support functions for fish and other species such as feeding nesting spawning or rearing young for species that are present in the TNW? Does the tributary in combination with its adjacent wetlands (if any) have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? Does the tributary in combination with its adjacent wetlands (if any) have other relationships to the physical chemical or biological integrity of the TNW? Note the above list of considerations is not inclusive and other functions observed or known to occur should be documented below 1 Significant nexus findings for non RPW that has no adjacent wetlands and flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary itself then go to Section III D 2 Significant nexus findings for non RPW and its adjacent wetlands where the non RPW flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary in combination with all of its adjacent wetlands then go to Section III D Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW Explain findings of presence or absence of significant nexus below based on the tributary in combination with all of its adjacent wetlands then go to Section III D A SIGNIFICANT NEXUS WAS FOUND FOR WA AS A TYPICAL ADJACENT FLOODPLAIN WETLAND IT PROVIDES STORAGE OF EXCESS WATER DURING PERIODS OF HIGH FLOW IN S1 AND POLLUTANT FILTRATION OF OVERLAND FLOW FROM UPLAND AREAS INTO THE CREEK SINCE THIS WETLAND PLAYS A SIGNIFICANT ROLE IN THE ECOLOGICAL FUNCTIONS OF SI AND HAVE A CLEAR HYDOLOGICAL CONECTION TO S1 (A SIZEABLE TRIBUTARY TO BRIAR CREEK AND ULITMATELY TO LITTLE SUGAR CREEK) IT WOULD BE CONSIDERED TO HAVE A SIGNIFICANT NEXUS TO LITTLE SUGAR CREEK A TNW D DETERMINATIONS OF JURISDICTIONAL FINDINGS THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY) I TNWs and Adjacent Wetlands Check all that apply and provide size estimates in review area ❑ TNWs lmear feet width (fl) Or acres ❑ Wetlands adjacent to TNWs acres 2 RPWs that flow directly or indirectly into TNWs 1 ' ® Tributaries of TNWs where tributaries typically flow year round are jurisdictional Provide data and rationale indicating that tributary is perennial S1 IS A LARGE ( -20 FOOT WIDE) TRIBUTARY TO BRIAR CREEK WHICH APPEARS AS PERENIAL ON USGS MAPPING FISH WERE OBSERVED IN THIS CHANNEL INDICATING ITS PERENNIAL 1 (YEAR YOUND) FLOW STATUS S3 SCORED 32 5 ON THE NCDWQ STREAM DETERMINATION FORM INDICATING PERENNIAL (YEAR ROUND) FLOW ® Tributaries of TNW where tributaries have continuous flow seasonally (e g typically three months each year) are jurisdictional Data supporting this conclusion is provided at Section III B Provide rationale indicating that tributary flows seasonally S2 SCORED 20 5 ON THE NCDWQ STREAM FORM INDICATING INTERMITTENT (SEASONAL) FLOW Provide estimates for jurisdictional waters in the review area (check all that apply) ® Tributary waters Sl 2 850 LF S2 85 LF S3 177 LF linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters 3 Non RPWs8 that flow directly or indirectly into TNWs ❑ Waterbody that is not a TNW or an RPW but flows directly or indirectly into a TNW and it has a significant nexus with a TNW is jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates for jurisdictional waters within the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters 4 Wetlands directly abutting an RPW that flow directly or indirectly into TNWs ❑ Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands ' ❑ Wetlands directly abutting an RPW where tnbutanes typically flow year round Provide data and rationale indicating that tributary is perennial in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW ❑ Wetlands directly abutting an RPW where tributaries typically flow seasonally Provide data indicating that tributary is seasonal in Section III B and rationale in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW Provide acreage estimates for junsdictional wetlands in the review area acres 5 Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs ® Wetlands that do not directly abut an RPW but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are junsidictional Data supporting this conclusion is provided at Section III C Provide acreage estimates for junsdictional wetlands in the review area 0 01 acres 6 Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to such waters and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are jurisdictional Data supporting this conclusion is provided at Section III C 1 1 1 1 Provide estimates for jurisdictional wetlands in the review area acres 7 Impoundments of jurisdictional waters 9 As a general rule the impoundment of a junsdictional tributary remains jurisdictional ❑ Demonstrate that impoundment was created from `waters of the U S or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1 6) or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below) See Footnote k 3 To complete the analysis refer to the key in Section iIi D 6 of the Instructional Guidebook 1 1 1 1 E ISOLATED (INTERSTATE OR INTRA STATE] WATERS INCLUDING ISOLATED WETLANDS THE USE DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY) 10 ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce ❑ which are or could be used for industrial purposes by industries in interstate commerce ❑ Interstate isolated waters Explain ❑ Other factors Explain Identify water body and summarize rationale supporting determination Provide estimates for Junsdictional waters in the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters ❑ Wetlands acres F NON JURISDICTIONAL WATERS INCLUDING WETLANDS (CHECK ALL THAT APPLY) ❑ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce ❑ Prior to the Jan 2001 Supreme Court decision in SWANCC the review area would have been regulated based solely on the Migratory Bird Rule (MBR) ❑ Waters do not meet the Significant Nexus standard where such a finding is required for Junsdiction Explain ® Other (explain if not covered above) FOUR EPHEMERAL STORM DRAINAGE CHANNELS WERE DETERMINED BY THE NORTH CAROLINA METHODOLOGY FOR IDENTIFICATION OF INTERMITTENT AND PERENNIAL STREAMS TO BE LACKING FEATURES INDICATIVE OF RELATIVELY PERMANENT FLOW ( STREAM SCORES NJD1 5 5 NJD2 16 5 NJD3 13 NJD4 16 5) Provide acreage estimates for non jurisdictional waters in the review area where the sole potential basis of Jurisdiction is the MBR factors (i a presence of migratory birds presence of endangered species use of water for irrigated agriculture) using best professional Judgment (check all that apply) ❑ Non wetland waters (i a rivers streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres Provide acreage estimates for non jurisdictional waters in the review area that do not meet the Significant Nexus standard where such a finding is required for Junsdiction (check all that apply) ® Non wetland waters (i a rivers streams) —75 linear feet 3 width (ft) ❑ Lakes /ponds acres ' ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres ' SECTION IV DATA SOURCES A SUPPORTING DATA Data reviewed for JD (check all that apply checked items shall 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 S &ME INC ® 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 Atlas ❑ USGS NHD data ❑ USGS 8 and 12 digit HUC maps ® U S Geological Survey map(s) Cite scale & quad name 1988 CHARLOTTE EAST [NC] 1 24 000 QUAD SHEET (FIGURE 2) ' Prior to asserting or declining CWA jurisdiction based solely on this category Corps Distr cts w 11 elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos 1 1 1 1 1 1 ® USDA Natural Resources Conservation Service Soil Survey Citation SOIL SURVEY GEOGRAPHIC (SSURGO) DATASET FOR MECKLENBURG COUNTY SEE FIGURE 3 ❑ National wetlands inventory map(s) Cite name ❑ State/Local wetland inventory map(s) ❑ FEMA/FIRM maps ❑ 100 year Floodplam Elevation is (National Geodectic Vertical Datum of 1929) ® Photographs ® Aerial (Name & Date) 2010 AERIAL PHOTOGRAPH (SEE FIGURE 4) or ® Other (Name & Date) SITE PHOTOGRAPHS TAKEN 12 1 2011 ' ❑ Previous determination(s) File no and date of response letter ❑ Applicable /supporting case law ❑ Applicable /supporting scientific literature ❑ Other information (please specify) B ADDITIONAL COMMENTS TO SUPPORT JD 1 1 1 1 1 1 1 1 1 APPENDIX V o N C Division of Water Quality ( DWQ Stream Identification ) Forms USACE Eastern Mountains and Piedmont Wetland and 1 Upland Determination Forms 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 North Carolina Division of Water Quality - Methodology for Identification or Intermittent and Perennial Streams and Their Origins v 4 11 Date 12/1/2011 Project CMS South Park Campus BMPs Latitude 35 16754 N Evaluator S &ME (D David Homans) Site /Stream ID NJD1 Longitude 80 8352 W Total Points Stream is at least intermittent if 19 or perennial if a 30 Stream Determination Ephemeral County Mecklenburg Other e g Quad Name A Geomorphology (Subtotal = 4 ) Absent Weak Moderate Strong 1 a Continuity of channel bed and bank 0 1 2 Sinuosity of channel along thalweg 1 3 In channel structure ex riffle pool step pool ripple pool sequence No = 0 C Biology (Subtotal 0 ) 18 Fibrous roots in channel 4 Particle size of stream substrate 0 0 19 Rooted plants in channel 5 Active /relic flood lain 0 0 20 Macrobenthos 6 Depositional bars or benches 0 21 Aquatic mollusks 7 Recent alluvial deposits 0 22 Fish 8 Head cuts 0 23 Crayfish 9 Grade control 05 24 Amphibians 10 Natural valley 05 25 Algae 11 Second or greater order channel No= 0 a artificial ditches are not rated see discussions In manual B Hvdroloav (Subtotal= 1 5 1 12 Presence of baseflow 0 13 Iron oxidizing bacteria 0 14 Leaf litter 1 15 Sediment on plants or debris 0 16 Organic debris lines or piles 05 boil based evidence ot high water table? No = 0 C Biology (Subtotal 0 ) 18 Fibrous roots in channel 0 19 Rooted plants in channel 0 20 Macrobenthos 0 21 Aquatic mollusks 0 22 Fish 0 23 Crayfish 0 24 Amphibians 0 25 Algae 0 26 Wetland plants in streambed None /Other = 0 perennial scream smay also oe maetrtiea using otner metnoas bee p 35 of manual Notes Down slope of 18 RCP outfall Sketch 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 North Carolina Division of Water Quality - Methodology for Identification or Intermittent and Perennial Streams and Their Origins v 4 11 Date 12/1/2011 Project CIVIS South Park Campus BMPs Latitude 35 16634 N Evaluator S &ME (D David Homans) Site /Stream ID NJD2 Longitude 80 83533 W Total Points Stream is at least intermittent 165 dz 19 or perennial if2 30 if Stream Determination Ephemeral County Other e g Quad Name A Geomorphology (Subtotal= 13 Absent Weak Moderate Strong 1a Continuity of channel bed and bank 0 2 2 Sinuosity of channel along thalweg 0 1 3 In channel structure ex riffle pool step pool ripple pool sequence No = 0 2 4 Particle size of stream substrate 0 3 5 Active /relic flood lain 0 1 6 Depositional bars or benches None /Other = 0 1 7 Recent alluvial deposits 1 8 Head cuts 1 9 Grade control 05 10 Natural valley 05 11 Second or greater order channel No = 0 a artificial ditches are not rated see discussions in manual B Hvdroloov (Subtotal = 2 5 12 Presence of baseflow 1 0 13 Iron oxidizing bacteria 0 1 14 Leaf litter 0 1 15 Sediment on plants or debris 0 16 Organic debris lines or piles 0 05 boil based evidence o Ig wa er a e No = 0 C Bioloav (Subtotal 1 ) 18 Fibrous roots in channel 0 19 Rooted plants in channel 1 20 Macrobenthos 0 21 Aquatic mollusks 0 22 Fish 0 23 Crayfish 0 24 Amphibians 0 25 Algae 0 26 Wetland plants in streambed None /Other = 0 perennial stream smay also De Inoetlnea using otner metnoos See p 35 of manual Notes Down slope of two 30 RCP outfalls Channel becomes more diffuse the farther you ao downsloge Sketch 1 1 1 1 1 1 1 1 1 1 1 t 1 1 1 North Carolina Division of Water Quality - Methodology for identification or Intermittent and Perennial Streams and Their Origins v 4 11 Date 12/1/2011 Project CMS South Park Campus BMPs Latitude 35 16944 N Evaluator S &ME (D David Homans) Site /Stream ID NJD3 Longitude 80 83577 W Total Points Stream is at least intemattent 13 ifZ 19 or perennial d Z 30 Stream Determination Ephemeral County Mecklenburg Other e g Quad Name A Geomorphology (Subtotal= 9 5 ) Absent Weak Moderate Strong la Continuity of channel bed and bank 0 1 2 Sinuosity of channel along thalweg 0 1 3 In channel structure ex riffle pool step -pool ripple pool sequence = 0 2 4 Particle size of stream substrate 0 2 5 Active /relic flood lain 0 6 Depositional bars or benches None /Other = 0 2 7 Recent alluvial deposits 1 8 Head cuts 0 9 Grade control 05 10 Natural valley 0 11 Second or greater order channel No = 0 a artificial ditches are not rated see discussions in manual R Hvrirolnav lSuhtntai = i 5 1 12 Presence of baseflow 1 0 13 Iron oxidizing bacteria 0 14 Leaf litter 0 05 15 Sediment on plants or debris 0 05 16 Organic debris lines or piles 0 05 boil based evidence of high water tallo = 0 C Bioloav (Subtotal 1 ) 18 Fibrous roots in channel 0 19 Rooted plants in channel 20 Macrobenthos 0 21 Aquatic mollusks 0 22 Fish 0 23 Crayfish 0 24 Amphibians 0 25 Algae 0 26 Wetland plants In streambed None /Other = 0 perennrar stream smay arso oe maetmea using omer memoas bee p so or manual Notes Downslope of large riprap check structure Sketch 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 North Carolina Division of Water Quality - Methodology for Identification or Intermittent and Perennial Streams and Their Origins v 4 11 Date 12/1/2011 Project CMS South Park Campus BMPs Latitude 35 16771 N Evaluator S &ME (D David Homans) Site /Stream ID NJD4 Longitude 80 83189 W Total Points Stmam is at least intermittent 165 if z 19 or perennial if a 30 Stream Determination Ephemeral County Mecklenburg Other e g Quad Name A Geomorphology (Subtotal= 7 5 Absent Weak Moderate Strong 1a Continuity of channel bed and bank 0 05 2 2 Sinuosity of channel along thalweg 0 I 3 In channel structure ex riffle pool step pool ripple pool sequence 0 Yes = 3 4 Particle size of stream substrate 0 1 5 Active /relic flood lain 0 6 Depositional bars or benches None /Other = 0 2 7 Recent alluvial deposits I 8 Head cuts 0 9 Grade control 0 10 Natural valley 05 11 Second or greater order channel No = 0 a artificial ditches are not rated see discussions in manual R Hvdmloav (Suhtntal = 7 12 Presence of baseflow 2 13 Iron oxidizing bacteria 0 14 Leaf litter 0 05 15 Sediment on plants or debris 0 05 16 Organic debris lines or piles 0 I boil based evidence ot high water ta a 0 Yes = 3 C Bloloav (Subtotal 2 1 18 Fibrous roots In channel 19 Rooted plants in channel 20 Macrobenthos 0 21 Aquatic mollusks 0 22 Fish 0 23 Crayfish 0 24 Amphibians 0 25 Algae 0 26 Wetland plants in streambed None /Other = 0 paianrnai aueam snay aisu ue mueunea using Omer memous Jee p so or manual Notes Downslo a of small headwall with 20 RCP Channel disappears Into a leaf pile no clear channel exists downslope on other side of the road Sketch 1 1 1 1 t 1 1 1 1 1 1 1 1 1 1 1 1 i 1 North Carolina Division of Water Quality Methodology for Identification or Intermittent and Perennial Streams and Their Origins v 4 11 Date 12/1/2011 Project CMS South Park Campus BMPs Latitude 35 16937 N Evaluator S &ME (D David Homans) Site /Stream ID S2 Longitude 80 83377 W Total Points 20 5 Stream is at least mterm�ttent d t 19 or perennial if z 30 Stream Determination Intermittent County Mecklenburg 9 Other e g Quad Name A Geomorphology (Subtotal= 11 5) Absent Weak Moderate Strong 1a Continuity of channel bed and bank 0 05 2 2 Sinuosity of channel along thalwe 0 05 3 In channel structure ex riffle pool step pool ripple pool sequence 0 yes = 3 2 4 Particle size of stream substrate 0 3 5 Active /relic flood lain 0 6 Depositional bars or benches None /Other = 0 2 7 Recent alluvial deposits 8 Head cuts 0 9 Grade control 05 10 Natural valley 0 11 Second or greater order channel No = 0 a artificial ditches are not rated see discussions in manual B Hvdroloav, (Subtotal = 7 1 12 Presence of baseflow 2 13 Iron oxidizing bacteria 0 i 14 Leaf litter 0 1 15 Sediment on plants or debris 0 05 16 Organic debris lines or piles 0 05 boil based evidence of high water ta a 0 yes = 3 C Bloloav (Subtotal 2 ) 18 Fibrous roots in channel 19 Rooted plants in channel i 20 Macrobenthos 0 21 Aquatic mollusks 0 22 Fish 0 23 Crayfish 0 24 Amphibians 0 25 Algae 0 26 Wetland plants in streambed None /Other = 0 yciaiuuai soeam smay also oe mueunea using diner memoos see p so or manual Notes Originates at a nprap and geotextile lined plunge pool at the outfall of a 24 RCP Sketch 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 North Carolina Division of Water Quality - Methodology for Identification or Intermittent and Perennial Streams and Their Origins v 4 11 Date 12/1/2011 Project CMS South Park Campus BMPs Latitude 35 16671 N Evaluator S &ME (D David Homans) Site /Stream ID S3 Longitude 80 83022 W Total Points Stream is at least intermittent ifZ19or perennial dz30 5 Stream Determination Perennial County Mecklenbur 9 Other e g Quad Name A Geomorphology (Subtotal = 13 5) Absent Weak Moderate Strong la Continuity of channel bed and bank 1 3 2 Sinuosity of channel along thalweg 0 '= 1 5 3 In channel structure ex riffle pool step pool ripple ool sequence 0 Yes 3 2 4 Particle size of stream substrate 0 3 5 Active /relic flood lain 0 1 6 Depositional bars or benches None /Other = 0 2 7 Recent alluvial deposits 2 8 Head cuts 0 9 Grade control 05 10 Natural valley 1 11 Second or greater order channel No= 0 a artificial ditches are not rated see discussions In manual R Hvcirnlnnv (Subtotal = 1f) 12 Presence of baseflow 2 3 13 Iron oxidizing bacteria 0 2 14 Leaf litter 1 5 2 15 Sediment on plants or debris 1 16 Organic debris lines or piles 0 '= 1 5 boll based evidence of high water table-., 0 Yes 3 C Bloloav (Subtotal 9 ) 18 Fibrous roots in channel 2 19 Rooted plants in channel 2 20 Macrobenthos 2 21 Aquatic mollusks 2 22 Fish 0 23 Crayfish 0 24 Amphibians 0 25 Algae 1 26 Wetland plants in streambed None /Other = 0 perenrnai scream smay also oe lnaeuriea using omer memoas gee p 35 of manual Notes Directly adjacent to Colony Rd Sketch 1 1 1 t 1 I 1 t 1 1 F1 �I [-I 1 1 1 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont ProlecttSite CMS South Park Campus Watershed Enhancement Proiect City /County Charlotte / Mecklenburg Sampling Date 12/1/2011 Applicant/Owner Charlotte Mecklenburg Storm Water Services State NC Sampling Point WA Investigator(s) D David Homans Section Township Range Landform (hillslope terrace etc ) floodplam Local relief (concave convex none) concave Slope (/) 5/ Subregion (LRR or MLRA) 136 S Piedmont Lat 35 169143 Long 80 836429 Datum NAD83 Sod Map Unit Name Wilkes Loam 15 25 / Slopes NWI classification Are climatic / hydrologic conditions on the site typical for this time of year? Yes x No (If no explain in Remarks ) Are Vegetation Sod or Hydrology significantly disturbed? Are Normal Circumstances present? Yes X No Are Vegetation X Sod 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 Sod Present? Yes X No within a Wetland? Yes X No Wetland Hydrology Present? Yes X No Remarks Wetland lacked vegetation altogether due to full canopy small size and lack of visible herbaceous growth due to the wintertime observation Sparse hydrophytic vegetation is likely present during the growing season HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required check all that apply) _ Surface Sod Cracks (136) X Surface Water (Al) _ True Aquatic Plants (1314) X Sparsely Vegetated Concave Surface (138) X High Water Table (A2) X Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (1310) X Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (1316) _ Water Marks (131) _ Presence of Reduced Iron (C4) _ Dry Season Water Table (C2) X Sediment Deposits (132) _ Recent Iron Reduction in Tilled Sods (C6) _ Crayfish Burrows (C8) _ Drift Deposits (133) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (134) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (135) X Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) X Water Stained Leaves (139) _ Microtopographic Relief (134) _ Aquatic Fauna (1313) _ FAC Neutral Test (D5) Field Observations Surface Water Present? Yes X No Depth (inches) 2 Water Table Present? Yes X No Depth (inches) Surface Saturation Present? Yes X No Depth (inches) Surface Wetland Hydrology Present? Yes X No includes capillary tinge) Describe Recorded Data (stream gauge monitoring well aerial photos previous inspections) if available Remarks IUS Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version Fi 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 VEGETATION (Four Strata) — Use scientific names of plants Sampling Point WA Remarks (Include photo numbers here or on a separate sheet ) Wetland lacked vegetation altogether due to full canopy small size and lack of visible herbaceous growth due to the wintertime observation Sparse hydrophytic vegetation is likely present dunng the growing season US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size ) A Cover Species? Status Number of Dominant Species 1 That Are OBL FACW or FAC (A) 2 Total Number of Dominant 3 Species Across All Strata (B) 4 Percent of Dominant Species 5 That Are OBL FACW or FAC (A/B) 6 Prevalence Index worksheet 7 8 Total / Cover of Multiply by = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size ) FACW species x2= 1 FAC species x 3 = 2 FACU species x4= 3 UPL species x 5 = 4 Column Totals (A) (B) 5 6 Prevalence Index = B/A = Hydrophytic Vegetation Indicators 7 8 — 1 Rapid Test for Hydrophytic Vegetation 9 — 2 Dominance Test is >50 / 10 — 3 Prevalence Index is 53 0 4 Morphological Adaptations (Provide supporting = Total Cover — data in Remarks or on a separate sheet) Herb Stratum (Plot size ) 1 — Problematic Hydrophytic Vegetation (Explain) 2 3 'Indicators of hydnc sod and wetland hydrology must be present unless disturbed or problematic 4 Definitions of Four Vegetation Strata 5 6 Tree — Woody plants excluding vines 3 in (7 6 cm) or more in diameter at breast height (DBH) regardless of 7 height 8 Sapling /Shrub — Woody plants excluding vines less 9 than 3 in DBH and greater than 3 28 it (1 m) tall 10 11 Herb — All herbaceous (non woody) plants regardless of size and woody plants less than 3 28 ft tall 12 = Total Cover Woody vine — All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size ) height 1 2 3 4 5 Hydrophytic Vegetation 6 Present? Yes No = Total Cover Remarks (Include photo numbers here or on a separate sheet ) Wetland lacked vegetation altogether due to full canopy small size and lack of visible herbaceous growth due to the wintertime observation Sparse hydrophytic vegetation is likely present dunng the growing season US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version 1 1 1 Ll 1 t 1 1 I I 1 t SOIL Sampling Point WA Profile Description (Describe to the depth needed to document the Indicator or confirm the absence of indicators ) Depth Matrix Redox Features (inches) Color (moist) h Color (moist) / Type' Loc Texture Remarks 0 16+ 10YR 4/2 100 clay loam Hydrogen sulfide odor Type C= Concentration D= Depletion RM= Reduced Matrix MS= Masked Sand Grains 2Location PL =Pore Lmina M =Matrx Hydnc Soil Indicators Indicators for Problematic Hydrrc Soils' _ Histosol (Al) _ Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) Histic Epipedon (A2) _ Polyvalue Below Surface (S8) (MLRA 147 148) _ Coast Prairie Redox (A16) Black Histic (A3) _ Thin Dark Surface (S9) (MLRA 147 148) (MLRA 147 148) X Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (1`2) _ Piedmont Floodplam Sods (1`19) _ Stratified Layers (A5) _ Depleted Matrix (173) (MLRA 136 147) 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (1`6) _ Red Parent Material (TF2) _ Depleted Below Dark Surface (A11) _ Depleted Dark Surface (177) _ Very Shallow Dark Surface (TF12) Thick Dark Surface (Al2) _ Redox Depressions (1`8) _ Other (Explain in Remarks) Sandy Mucky Mineral (S1) (LRR N _ Iron Manganese Masses (F12) (LRR N MLRA 147 148) MLRA 136) _ Sandy Gleyed Matrix (S4) _ Umbnc Surface (F13) (MLRA 136 122) 3Indicators of hydrophytic vegetation and Sandy Redox (S5) _ Piedmont Floodplain Sods (F19) (MLRA 148) wetland hydrology must be present _ Stripped Matrix (S6) unless disturbed or problematic Restrictive Layer (if observed) Type Depth (inches) Hydnc Sod Present? Yes No X Remarks F3 indicator would have likely been present if sod was allowed to dry with no pores due to the absence of root channels complete saturation prevented redox features were not observed IUS Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version t 1 t l 1 1 t t 1 1 fJ 1 1 1 1 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site CMS South Park Campus Watershed Enhancement Proiect City /County Charlotte / Mecklenburg Sampling Date 12/1/2011 Applicant/Owner Charlotte Mecklenburg Storm Water Services State NC Sampling Point UP A Investigator(s) D David Homans Section Township Range Landform (hillslope terrace etc) floodolam Local relief (concave convex none) concave Slope (/) 5/ Subregion (LRR or MLRA) 136 S Piedmont Lat 35 1692716 Long 80 836147 Datum NAD83 Sod Map Unit Name Wilkes Loam 15 25 / Slopes NWI classification Are climatic / hydrologic conditions on the site typical for this time of year? Yes x No (If no explain in Remarks ) Are Vegetation Sod or Hydrology significantly disturbed? Are Normal Circumstances present? Yes No Are Vegetation Sod 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 X Is the Sampled Area Hydric Soil Present? Yes No X within a Wetland? Yes No X Wetland Hydrology Present? Yes No X Remarks HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Sod Cracks (136) Surface Water (Al) _ True Aquatic Plants (1314) _ Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) — Drainage Patterns (610) Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (616) Water Marks (131) _ Presence of Reduced Iron (C4) _ Dry Season Water Table (C2) Sediment Deposits (132) _ Recent Iron Reduction in Tilled Sods (C6) _ Crayfish Burrows (C8) _ Drift Deposits (63) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) Iron Deposits (135) _ Geomorphic Position (132) Inundation Visible on Aerial Imagery (67) _ Shallow Aquitard (D3) Water Stained Leaves (139) _ Microtopographic Relief (134) _ Aquatic Fauna (1313) _ FAC Neutral Test (D5) Field Observations Surface Water Present? Yes No X Depth (inches) Water Table Present? Yes No X Depth (inches) Saturation Present? Yes No X Depth (inches) Wetland Hydrology Present? Yes No X includes capillary fringe) Describe Recorded Data (stream gauge monitoring well aerial photos previous inspections) if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version t t I t t 1 1 t I I t �i r 1 VEGETATION (Four Strata) — Use scientific names of plants Sampling Point UP A Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size ) / Cover Speaes7 Status Number of Dominant Species 1 Faqus grandifolia 40 X FACU That Are OBL FACW or FAC 0 (A) 2 Quercus rubra 30 X FACU Total Number of Dominant 3 Oxydendrum arboretum 10 NI Species Across All Strata 4 (B) 4 Percent of Dominant Species 5 That Are OBL FACW or FAC 0/ (A/B) 6 Prevalence Index worksheet 7 8 Total / Cover of Multiply by 80 = Total Cover OBL species 0 x 1 = Sapling /Shrub Stratum (Plot size ) FACW species 0 x2= 1 Lonicera maacku 25 X UPL FAC species 0 x 3 = 2 FACU species 70 x 4 = 280 3 UPL species 65 x 5 = 325 4 Column Totals 140 (A) 605 (B) 5 Prevalence Index = B/A = 432 6 Hydrophytic Vegetation Indicators 7 1 Rapid Test for Hydrophytic Vegetation 8 9 2 Dominance Test is >50 / 10 3 Prevalence Index is 53 0 4 Morphological Adaptations (Provide supporting 25 = Total Cover _ data in Remarks or on a separate sheet) Herb Stratum (Plot size ) 1 Hedera helix 40 X UPL Problematic Hydrophytic Vegetation (Explain) 2 Viola sp 10 3 Indicators of hydnc sod and wetland hydrology must be present unless disturbed or problematic 4 Definitions of Four Vegetation Strata 5 6 Tree — Woody plants excluding vines 3 in (7 6 cm) or more in diameter at breast height (DBH) regardless of 7 height IS g Sapling /Shrub — Woody plants excluding vines less than 3 in DBH and greater than 3 28 ft (1 m) tall 10 11 Herb — All herbaceous (non woody) plants regardless of size and woody plants less than 3 28 ft tall 12 50 = Total Cover Woody vine — All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size ) height 1 2 3 4 5 Hydrophytic Vegetation 6 Present? Yes No X = Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version 1 1 [i 1 I 1 1 1 SOIL Sampling Point UP A 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) A Type Loc Texture Remarks 02 10YR 3/3 100 fine s loam 2 16+ 10YR 5/4 100 Gravelly clay Type C= Concentration D= Depletion RM= Reduced Matrix MS= Masked Sand Grains `Location PL =Pore Linina M =Matrix Hydnc Sod Indicators Indicators for Problematic Hydnc So1Is3 _ Histosol (Al) _ Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) Histic Epipedon (A2) _ Polyvalue Below Surface (S8) (MLRA 147 148) _ Coast Prairie Redox (A16) Black Histic (A3) _ Thin Dark Surface (S9) (MLRA 147 148) (MLRA 147 148) Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Sods (F19) _ Stratified Layers (A5) _ Depleted Matrix (F3) (MLRA 136 147) _ 2 cm Muck (At 0) (LRR N) _ Redox Dark Surface (F6) _ Red Parent Material (TF2) _ Depleted Below Dark Surface (A11) _ Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) _ Thick Dark Surface (Al2) _ Redox Depressions (F8) _ Other (Explain in Remarks) Sandy Mucky Mineral (S1) (LRR N _ Iron Manganese Masses (F12) (LRR N MLRA 147 148) MLRA 136) Sandy Gleyed Matrix (S4) _ Umbnc Surface (F13) (MLRA 136 122) 3Indicators of hydrophytic vegetation and Sandy Redox (S5) _ Piedmont Floodplam Sods (F19) (MLRA 148) wetland hydrology must be present _ Stripped Matrix (S6) unless disturbed or problematic Restrictive Layer (if observed) Type Depth (inches) Hydnc Soil Present? Yes No X Remarks IUS Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version [7 1 1 1 r it r 1 1 r WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site CMS South Park Campus Watershed Enhancement Proiect City /County Charlotte / Mecklenburg Sampling Date 12/1/2011 ApplicanUOwner Charlotte Mecklenburg Storm Water Services State NC Sampling Point DPI Investigator(s) D David Homans Section Township Range Landform (hillslope terrace etc ) Hdlslope Local relief (concave convex none) concave Slope(/) 5/ Subregion (LRR or MLRA) 136 S Piedmont Lat 35 16914381 Long 80 8364292 Datum NAD83 Sod Map Unit Name Wilkes Loam 15 25 / slopes NWI classification Are climatic / hydrologic conditions on the site typical for this time of year? Yes x No (If no explain in Remarks ) Are Vegetation Sod or Hydrology significantly disturbed? Are Normal Circumstances present? Yes No Are Vegetation Sod 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 X No Is the Sampled Area Hydnc Sod Present? Yes No X within a Wetland? Yes No X Wetland Hydrology Present? Yes X No HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primate Indicators (minimum of one is required, check all that apply) _ Surface Sod Cracks (136) _ Surface Water (Al) _ True Aquatic Plants (814) _ Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) X Drainage Patterns (1310) X Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (B16) Water Marks (131) _ Presence of Reduced Iron (C4) _ Dry Season Water Table (C2) Sediment Deposits (132) _ Recent Iron Reduction in Tilled Sods (C6) _ Crayfish Burrows (C8) _ Drift Deposits (133) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (131) Iron Deposits (135) _ Geomorphic Position (132) _ Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) _ Water Stained Leaves (139) _ Microtopographic Relief (D4) Aquatic Fauna (1313) _ FAC Neutral Test (D5) Field Observations Surface Water Present? Yes No X Depth (inches) Water Table Present? Yes No X Depth (inches) Saturation Present? Yes X No Depth (inches) 6 Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge monitoring well aerial photos previous inspections) if available Remarks IUS Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version 1 t 1 r� 1 1 I 1 1 t 1 VEGETATION (Four Strata) — Use scientific names of plants Sampling Point DPI Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size ) / Cover Species) Status Number of Dominant Species 1 Quercus rurba 30 X FACU That Are OBL FACW or FAC 4 (A) 2 Caroinus carohruana 20 X FAC Total Number of Dominant 3 Liourdambar strvaciflua 20 X FAC Species Across All Strata 6 (B) 4 Percent of Dominant Species 5 That Are OBL FACW or FAC 66/ (A/B) 6 Prevalence Index worksheet 7 8 Total / Cover of Multiply by = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size ) FACW species x 2 = 1 Lonicera maackn 40 X UPL FAC species x 3 = 2 Lioustrum sinense 20 X FAC FACU species x4= 3 UPL species x 5 - 4 Column Totals (A) (B) 5 Prevalence Index = B/A = 6 Hydrophytic Vegetation Indicators 7 X 1 Rapid Test for Hydrophytic Vegetation 8 X 2 Dominance Test is >50 / 9 10 _ 3 Prevalence Index is < -3 0 4 Morphological Adaptations (Provide supporting = Total Cover _ data in Remarks or on a separate sheet) Herb Stratum (Plot size ) Problematic Hydrophytic Vegetation (Explain) 1 Arundinana aiaantea 25 X FACW 2 3 Indicators of hydnc sod and wetland hydrology must be present unless disturbed or problematic 4 Definitions of Four Vegetation Strata 5 6 Tree - Woody plants excluding vines 3 in (7 6 cm) or more in diameter at breast height (DBH) regardless of 7 height 8 Sapling /Shrub - Woody plants excluding vines less 9 than 3 in DBH and greater than 3 28 ft (1 m) tall 10 11 Herb - All herbaceous (non woody) plants regardless of size and woody plants less than 3 28 ft tall 12 = Total Cover Woody vine - All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size ) height 1 2 3 4 5 Hydrophytic Vegetation 6 Present? Yes X No = Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version 1 1 t 1 1 1 1 I j t 1 SOIL Sampling Point DPI 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) / Type' Loc Texture Remarks 05 10YR 3/4 100 Clay Loam 5 12 5YR 4/6 100 Clay 12 18+ 10YR 4/3 100 Clay Type C= Concentration D= Depletion I Hydnc Soil Indicators Histosol (A1) Histic Epipedon (A2) Black Histic (A3) _ Hydrogen Sulfide (A4) Stratified Layers (A5) 2 cm Muck (At 0) (LRR N) Depleted Below Dark Surface (A11) _ Thick Dark Surface (Al2) _ Sandy Mucky Mineral (S1) (LRR N MLRA 147 148) _ Sandy Gleyed Matrix (S4) Sandy Redox (S5) _ Stripped Matrix (S6) Restrictive Layer (if observed) Type Depth (inches) Remarks Matrix MS= Masked Sand Grains 2Location PL =Pore Lining M =Matnx Indicators for Problematic Hydric Sc Dark Surface (S7) Polyvalue Below Surface (S8) (MLRA 147 148) Thin Dark Surface (S9) (MLRA 147 148) Loamy Gleyed Matrix (F2) _ Depleted Matrix (173) Redox Dark Surface (176) _ Depleted Dark Surface (F7) Redox Depressions (F8) Iron Manganese Masses (F12) (LRR N MLRA 136) _ Umbnc Surface (1`13) (MLRA 136 122) _ Piedmont Floodplam Sods (1`19) (MLRA 148) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) (MLRA 147 148) _ Piedmont Floodplam Sods (F19) (MLRA 136 147) _ Red Parent Material (TF2) Very Shallow Dark Surface (TF12) _ Other (Explain in Remarks) 31ndicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic Hydric Soil Present? Yes No X 1 US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version 1 !J C 1 f 1 a 1 r 1 1 1 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site CMS South Park Campus Watershed Enhancement Proiect City /County Charlotte / Mecklenburg Sampling Date 12/1/2011 Applicant/Owner Charlotte Mecklenburg Storm Water Services State NC Sampling Point DP2 Investigator(s) D David Homans Section Township Range Landform (hdlslope terrace etc) floodplam Local relief (concave convex none) concave Slope(/) 5/ Subregion (LRR or MLRA) 136 S Piedmont Lat 35 1679909 Long 80 8321763 Datum NAD83 Soil Map Unit Name Monocan and Arents Soils NWI classification Are climatic / hydrologic conditions on the site typical for this time of year? Yes x No (If no explain in Remarks ) Are Vegetation Soil or Hydrology significantly disturbed? Are Normal Circumstances present? Yes 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 X No Is the Sampled Area Hydnc Sod Presents Yes No X within a Wetland? Yes No X Wetland Hydrology Present? Yes No X Remarks HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that aoaly) _ Surface Soil Cracks (136) _ Surface Water (Al) _ True Aquatic Plants (1314) _ Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) X Drainage Patterns (B10) _ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (616) Water Marks (B1) _ Presence of Reduced Iron (C4) _ Dry Season Water Table (C2) Sediment Deposits (62) _ Recent Iron Reduction in Tilled Sods (C6) _ Crayfish Burrows (C8) _ Drift Deposits (63) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (131) _ Iron Deposits (B5) _ Geomorphic Position (132) Inundation Visible on Aerial Imagery (137) _ Shallow Aqwtard (D3) _ Water Stained Leaves (139) _ Microtopographic Relief (D4) Aquatic Fauna (613) _ FAC Neutral Test (D5) Field Observations Surface Water Present? Yes No X Depth (inches) Water Table Present? Yes No X Depth (inches) Saturation Present? Yes No X Depth (inches) Wetland Hydrology Present? Yes No X includes capillary fringe) Describe Recorded Data (stream gauge monitoring well aerial photos previous inspections) if available Remarks IUS Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version 1 1 1 0 t 1 L� 1 1 1 VEGETATION (Four Strata) — Use scientific names of plants Sampling Point DP2 Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size ) / Cover Species? Status Number of Dominant Species 1 Acer rurbum 40 X FAC That Are OBL FACW or FAC 3 (A) 2 Fraxmus oennsvlvanica 20 X FACW Total Number of Dominant 3 Liauidambar strvaaflua 10 FAC Species Across All Strata 4 (B) 4 Percent of Dominant Species 5 That Are OBL FACW or FAC 75/ (A/B) 6 7 Prevalence Index worksheet 8 Total / Cover of Multiply by = Total Cover OBL species x 1 = Saolmg /Shrub Stratum (Plot size ) FACW species x 2 = 1 Lioustrum srnense 50 X FAC FAC species x 3 = 2 Ilex oAaca 15 FACU FACU species x 4 = 3 UPL species x 5 = 4 Column Totals (A) (B) 5 6 Prevalence Index = B/A = Hydrophytic Vegetation Indicators 7 8 X 1 Rapid Test for Hydrophytic Vegetation 9 X 2 Dominance Test is >50 / 10 _ 3 Prevalence Index is < -3 0 4 Morphological Adaptations (Provide supporting Herb Stratum (Plot size ) = Total Cover _ data in Remarks or on a separate sheet) 1 Hedera helix 45 X UPL Problematic Hydrophytic Vegetation (Explain) 2 3 Indicators of hydnc sod and wetland hydrology must be present unless disturbed or problematic 4 Definitions of Four Vegetation Strata 5 6 Tree - Woody plants excluding vines 3 in (7 6 cm) or more in diameter at breast height (DBH) regardless of 7 height 8 Sapling /Shrub - Woody plants excluding vines less 9 than 3 in DBH and greater than 3 28 ft (1 m) tall 10 11 Herb - All herbaceous (non woody) plants regardless of size and woody plants less than 3 28 ft tall 12 = Total Cover woody vine - All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size ) height 1 2 3 4 5 Hydrophytic Vegetation 6 Present? Yes X No Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version s 1 J 1 1 1 1 1 IF—I 1 f] 1 SOIL Sampling Point DP2 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) / Tvae Loc Texture Remarks 0 10 10YR 414 100 Clay Loam 11016+ 10YR 5/3 60 2 5Y 4/6 40 RM M Gravelly clay Type C= Concentration D= Depletion I Hydric Sod Indicators _ Histosol (Al) Histic Epipedon (A2) Black Histic (A3) _ Hydrogen Sulfide (A4) Stratified Layers (A5) 2 cm Muck (A10) (LRR N) _ Depleted Below Dark Surface (All) _ Thick Dark Surface (Al2) _ Sandy Mucky Mineral (S1) (LRR N MLRA 147 148) Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) _ Stripped Matrix (S6) Restrictive Layer (if observed) Type Depth (inches) Remarks M 2Location PL =Pore Lining M =Matrx Indicators for Problematic Hydnc Sc _ Dark Surface (S7) Polyvalue Below Surface (S8) (MLRA 147 148) _ Thin Dark Surface (S9) (MLRA 147 148) Loamy Gleyed Matrix (F2) _ Depleted Matrix (F3) Redox Dark Surface (176) Depleted Dark Surface (F7) Redox Depressions (F8) Iron Manganese Masses (F12) (LRR N MLRA 136) Umbric Surface (F13) (MLRA 136 122) Piedmont Floodplam Soils (F19) (MLRA 148) _ 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) (MLRA 147 148) Piedmont Floodplam Sods (F19) (MLRA 136 147) Red Parent Material (TF2) Very Shallow Dark Surface (TF12) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic Hydnc Sod Present? Yes No X US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version