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HomeMy WebLinkAbout20120053 Ver 1_401 Application_20120112W 20053 Environmental Consultants, PA Road • Raleigh, North Carolina 27614 • Phone: (919) 846 -5900 • Fax: (919) 846 -9467 www.SandEC.com To: US Army Corps of Engineers Raleigh Regulatory Field Office Attn: Steve Kichefski 151 Patton Avenue, Room 208 Asheville, NC 28801 From: Wendell Overby Soil & Environmental Consultants, P.A. 11010 Raven Ridge Road Raleigh, NC 27614 January 18, 2012 S &EC Project # 11762.W4 N.C. Division of Water Quality WebSCaPe Attn: Karen Higgins 512 Salisbury Street- Raleigh, NC 27603 �, II F� JAN202012 DENR - WATER QUALITY S� Sr�MWATER WKH Re: Carolina Golf Lodge, Charlotte, Mecklenburg County, NC On behalf of the Dillon Lakes, LLC (Attn: Mr. Jon Jarrett) please find attached a complete application and supplemental information requesting written concurrence from the US Army Corps of Engineers ( USACE) and the N.C. Division of Water Quality (DWQ) that the activities proposed below may proceed under Nationwide Permit (NWP) 42 and General Water Quality Certification (GC) 3821. Please contact me at (704) 239 -2001 if you have any questions or require additional information. PROJECT SUMMARY Project Name Carolina Golf Lodge Project Tye Recreational -Golf Lodge Development Owner / Applicant Dillon Lakes, LLC County Mecklenburg Nearest Town Charlotte Waterbody Name UTs to Irwin Creek Basin / Sub -basin Catawba Index Number 11 -137 -1 Class C USGS Cataloging Unit 03050103 IMPACT SUMMARY Stream Impact (acres): 0 Wetland Impact (acres): 0.38 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres): 0.38 Total Stream Impact (linear feet): 0 Attachments: Pre - construction Notification (PCN) Application Form Impact Maps Agent Authorization Form $240 Application Fee (DWQ Only) USGS Topographic Site Vicinity Map NRCS Soil Survey Site Vicinity Map Ecosystem Enhancement Program (EEP) Acceptance letter (dated December, 2011) Wetland Data Forms Rapanos Forms NC DWQ stream forms USACE stream forms o�oF NN rF,�QG > �- DUD) � Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Page 1 of 11 PCN Form — Version 1.3 December ber 10, 2008 Version Pre - Construction Notification (PCN) Form A. Applicant Information 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: 42 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ® Yes ❑ No 1 d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ® No For the record only for Corps Permit: ❑ Yes ® No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ® Yes ❑ No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes ® No , 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: Carolina Golf Lodge 2b. County: Mecklenburg 2c. Nearest municipality / town: Charlotte 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: Dillon Lake, LLC 3b. Deed Book and Page No. 2674977 3c. Responsible Parry (for LLC if applicable): Jonathan Jarrett 3d. Street address: 817 Romany Road 3e. City, state, zip: Charlotte, NC 28203 3f. Telephone no.: (704) 621 -8618 3g. Fax no.: 3h. Email address: I jon @jbenjaminjarrett.com Page 1 of 11 PCN Form — Version 1.3 December ber 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ® Agent ❑ Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Wendell Overby 5b. Business name (if applicable): S &EC 5c. Street address: 11010 Raven Ridge Road 5d. City, state, zip: Raleigh, NC 27614, 5e. Telephone no.: (704) 239 -2001 5f. Fax no.: (919) 846 -9467 5g. Email address: woverby @sandec.com Page 2 of 11 PCN Form — Version � 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 04114101 1 b. Site coordinates (in decimal degrees): Latitude: 35.285842 Longitude: - 80.84494 (DD.DDDDDD) (- DD.DDDDDD) 1 c. Property size: 42 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Irwin Creek proposed project: 2b. Water Quality Classification of nearest receiving water: C 2c. River basin: Catawba 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: Vacant land in forest (upland & btmland hw) and fields (fescue). Site formerly farm operation before church camp. 3b. List the total estimated acreage of all existing wetlands on the property: 0.6 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 1,000 3d. Explain the purpose of the,proposed project: Development of golf lodge facility including buildings, driving range and associated infrastructure. 3e. Describe the overall project in detail, including the type of equipment to be used: Construction of lodge, golf course, and parking areas requires use of heavy equipment for grading and excavation. Existing lake and downstream pond, wetlands, stream and overall topography limit buildable areas. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ®Yes El No El Unknown project (including all prior phases) in the past? Comments: Corps has field determined jurisidiction 4b. If the Corps made the jurisdictional determination, what type El Preliminary ®Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency /Consultant Company: S &EC Name (if known): Overby Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Await survey for JD. Site meeting with Corps (Kichefski) on 11/17/11 5. Project History 5a. Have permits or certifications been requested or obtained for ❑ Yes ❑ No ® Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ® No 6b. If yes, explain. Page 3 of 11 PCN Form — Version 1.3 December 10, 2008 Version C. Proposed Impacts'Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ® Wetlands ❑ Streams - tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number — Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ — non -404, other) (acres) Temporary T W1 ®P ❑ T Fill Small basin ® Yes ❑ No ® Corps ❑ DWQ 28 W2 ® P ❑ T Fill Small basin ❑ Yes ® No ® Corps ❑ DWQ 1 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 .38 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ — non -404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S2 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ ` S3 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S4 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S5 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h. Total stream and tributary impacts 0 3i. Comments: Page 4 of 11 PCN Form — Version 1.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number — (if applicable) Type of impact Waterb6dy type Area of impact (acres) Permanent (P) or Temporary T 01 ❑P 02 ❑P 03 ❑P ❑T 04 ❑P ❑T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 K Total -5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If 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 T impact required? B1 ❑P ❑T ❑Nas 0 0 B2 ❑P - El Yes ❑ No B3 ❑P ❑Yes ❑ No 6h. Total buffer impacts 0 0 6i. Comments: Page 5 of 11 PCN Form —Version 1.3 December 10, 2008 Version 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. Large pond, small pond, drained pond, two streams and five wetlands avoided in project layout. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Site plan has been altered to avoid impacts to open waters remaining in drained pond. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ® Yes ❑ No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ® Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: N/A 3b. Credits Purchased (attach receipt and letter) Type Quantity 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: 0 linear feet 4c. If using stream mitigation, stream temperature: ❑ warm ❑ cool ❑cold 4d. Buffer mitigation requested (DWQ only): 0 square feet 4e. Riparian wetland mitigation requested: .38 acres 4f. Non - riparian wetland mitigation requested: 0 acres 4g. Coastal (tidal) wetland mitigation requested: 0 acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. N/A Page 6 of 11 PCN Form — Version 1.3 December 10, 2008 Version 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 0 3 (2 for Catawba) 0 Zone 2 0 1.5 0 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 7 of 11 PCN Form — Version 1.3 Lu'lece I Iber 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. Yes El No Comments: 2. Stormwater Management Plan - 2a. What is the overall percent imperviousness of this project? 8% 2b. Does this project require a Stormwater Management Plan? ® Yes ❑ No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Plan to follow City of Charlotte requirements. Plan not completed at time of PCN submission. Approvals to be forwarded to DWQ. Request conditional 401 approval. ® 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? Charlotte ® Phase II 3b. Which of the following locally - implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply): ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ® No attached? 4. DWQ Stormwater Program Review ❑ Coastal counties ❑ HQW 4a. Which of the following state - implemented stormwater management programs apply ❑ ORW (check all that apply): ❑ Session Law 2006 -246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ❑Yes ❑ No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No r Page 8 of 11 PCN Form — Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does'the project involve an expenditure of public (federal /state /local) funds or the ❑ Yes ® No use of public (federal /state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ❑ Yes ❑ No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑ 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. This project does not meet any of the three criteria of private projects that can clearly result in cumulative impacts. The proposed development is relatively small in nature, is within a residentially and commercially developed landscape bounded by existing home -sites and therefore, the utility infrastructure (i.e. water and electricity) are already in place to service the proposed development. We anticipate that DWQ will advise us if a qualitative or quantitative impact analysis is required. 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. Wastewater treatment via sanitary sewer (CMUD) Page 9 of 11 PCN Form — Version 1.3 December 10, 2008 Version 5.. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ® Yes ❑ No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? El 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? The NCNHP virtual workroom was used to search for elemental occurrences of state and federally protected species in the vicinity of the project. It was determined based on the search that there are 2 elemental occurrences historically found within two miles of the project boundaries. A Carolina Heelsplitter occurrence was listed pre -1880. See below. 2 record(s) found within 2 miles of the selected point Scientific Name EO Nb Common Name Date Last Observed EO Rank EO Accuracy State Protection Status Federal Protection Status State Rank Global Rank Habitat Comments Lasmigona decorata 3 Carolina Heelsplitter 1880 -PRE X Very Low E E S1 G1 Catawba and Pee Dee drainages in Union County (endemic to this area and adjacent South Carolina) Triaenodes marginatus 5 a triaenode caddisfly 1990 -02 -27 E Medium SR S3 G5 Stewart Creek (Mecklenburg), Long Creek (Gaston), Whiteoak Creek (Polk); Lumber River (Robeson), UT Hitchcock Creek (Richmond), Mill Creek (Moore) 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? No essential fish habitat located at project site. http / /www. habitat. noaa. gov / protection /efh /habitatmapper.htm1 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? Via HPOWEB GIS SERVICE: No cultural ocurrences (structures) on subject property. MK1551/MK1535 PT Christenbury store and house are located on Hwy 21 approx 1500' east. Proposed development would have no effect. Page 10 of 11 PCN Form — Version 1.3 December 10, 2008 Version 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA- designated 100 -year floodplain? ❑ Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? Wendell Overby Applicant/Agent's Printed Name 1/18/12 Date Applican gent's Signature (Agent's signature is valid onItAf an authorization letter from the applicant is provided.) Page 11 of 11 PCN Form — Version 1.3 December 10, 2008 Version Name: Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846 -5900 • Fax: (919) 846.9467 www SandEC.eom AGENT AUTHORIZATION FORM All Blanks To Be Filled In By The Current Landowner J�a►� w 6. JAQQEtI Address: $11 {ZOM00 ti � 0/D C,t1A1ZL0TIE , ►�C 287-03 Phone; Project Name /Description D<<—L LPtkE 1--1 -C Date: The Department of the Army U.S. Army Corps of Engineers, Wilmington District P.O. Box 1890 Wilmington, NC 28402 Attu: Steve Kichefski Field Office: Asheville Re: Wetlands Related Consulting and Permitting To Whom It May Concern: I, the current property owner, hereby designate and authorize Soil & Environmental Consultants, Inc. to act in my behalf as my agent in the processing of permit applications, to furnish upon request supplemental information in support of applications, etc. from this day forward. The 11"M day of ,AwaozY 2012- . This notification supersedes any previous correspondence concerning the agent for this project NOTICE. This authorization, for liability and professional courtesy reasons, is valid only for government officials to enter the property when accompanied by S &EC staff. You should call S &EC to arrange a site meeting prior to visiting the site. j E,r.►tnnj S. j AaR t t Print Property Owner's Name Property Owner's Signature -cc: Ms. Karen Higgins cc Mr. Wendell Overby NCDENR — DWQ Soil & Environmental Consultants, PA. 512 North Salisbury Street Raleigh, NC 27604 osstem PROGRAM December 6, 2011 Jonathan, Jarrett 817 Romany Road Charlotte, NC 28203 Expiration of Acceptance: June 5, 2012 Project: Carolina Golf Lodge County: Mecklenburg The purpose of this letter is to notify you that the North Carolina Ecosystem Enhancement Program (NCEEP) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the NCEEP will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact these agencies to determine if payment to the NCEEP will be approved. You must also comply with all other state federal or local governmentbermits regulations or authorizations associated with the oroposed activity including SL 2009 -337• An Act to Promote the Use of Compensatory Mitigation Banks as amended by S.L. 2011 -343. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to NCEEP. Once NCEEP receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the In Lieu Fee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and policies listed at www.nceep.net. Based on the information supplied by you in your request to use the NCEEP, the impacts that may require compensatory mitigation are summarized in the following table. The amount of mitigation required for this-impact is determined by permitting agencies. Impact River Basin CU Location Stream (feet) Wetlands (acres) Buffer I (Sq. Ft.) Buffer II (Sq. Ft.) Cold Cool Warm Ri arian Non -Ri arian Coastal Marsh Catawba 03050103* 0 0 0 0738 0 0 0 0 *Mitigation credit will be Provided in the Catawba 03050103 Expanded Service Area Upon receipt of payment, EEP will take responsibility for providing the compensatory mitigation. The mitigation will be performed in accordance with the N.C. Department of Environment and Natural Resources' Ecosystem Enhancement Program In -Lieu Fee Instrument dated July 28, 2010. Thank you for your interest in the NCEEP. If you have any questions or need additional information, please contact Kelly Williams at (919) 716 -1921. Sincerely, Mic 1 Ellison a Deputy Director cc: Karen Higgins, NCDWQ Wetlands /401 Unit Steve Kichefski, USACE - Asheville Alan Johnson, NCDWQ - Mooresville File R�.stortt✓t9... ... Pro" ow State 'FMWA RM—WR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652,/ 919- 715 -0476 / www.nceep.net AM- WOW j j V, 's" A .' � � s � �''� .mow! -•eA � " �►ay +`t " `Y' d gF I4 � uo3dno_4a3uapsoaa #Am ISOUSZS'YOL xo! E002'S2S'YOL au04d L1282 ]N 1401JU43 pooa uo }uJJ3 N -009 paieaodio:)ul Man IDN3IDS539 ZVLV- N0I1V3Nn3a aNOd /aNVI13M HIM Aa :Ha 0 NVId 311S AEVNIW1�13bd ;Oefoad :'ON upo11n8 :a ;ea 03uoiosoo0 VNIIOUVO HIHON 6 3110111VHO :81BOS }oa 6ulnneaa 3JaO-i J- 00 VNII0IJ 3 : ;Oofoad uo3dno_4a3uapsoaa #Am ISOUSZS'YOL xo! E002'S2S'YOL au04d L1282 ]N 1401JU43 pooa uo }uJJ3 N -009 paieaodio:)ul Man IDN3IDS539 WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region Project/Site: CIr.)oV L✓iNe City /County: Ctl�r2bo -17 Sampling Date: /®-Z/ Applicant/Owner. Jo-n1 JR226-r-r State: NL Sampling Point: Oi ° ®8 Investigator(s): 0V &z r,4y Section, Township, Range: Landform (hillslope, terrace, etc,): D SieP6- Local relief (concave, convex, none): Co" CelVI Slope ( %). 0-f Subregion (LRR or MLRA): Lat: 3.5. 28 7 IF 75' Long: dU,By! 739 Datum: Soil Map Unit Name: Gtic(i $rrtr`trrt NWI classification:. Are climatic ! hydrologic conditions on the site typical for this time of year? Yes V No (if no, explain in Remarks.) Are Vegetation , Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes V No Are Vegetation , Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes No Is the Sampled Area Hydric Soil Present? Yes ✓ No ✓ within a Wetland? Yes No Wetland Hydrology Present? Yes ✓ No Remarks: HYDROLOGY Welland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Soil Cracks (86) _ Surface Water (Al) _ Aquatic Fauna (B13) Sparsely Vegetated Concave Surface (138) _ High Water Table (A2)1 _ Marl Deposits (1315) (LRR U) V� Drainage Patterns (810) _✓ Saturation (A3) _ Hydrogen Sulfide Odor -(C1) _ Moss Trim Lines (B16) _ Water Marks (81) _✓ Oxidized Rhizospheres along Living Roots (C3) _ Dry- Season Water Table (C2) _ Sediment Deposits (82) _ Presence of Reduced Iron (04) _ Crayfish Burrows (C8) _ Drift Deposits (83) _ Recent Iron Reduction in Tilled Soils (C6) _ Saturation Visible on Aerial Imagery (C9) _ Aigal Mat or Crust (134) _ Thin Muck Surface (C7) _ Geomorphic Position (02) _ Iron Deposits (B5) _ Other (Explain in Remarks) Shallow Aquitard (D$) Inundation Visible on Aerial Imagery (137) FAC- Neutral Test (135) Water- Stained Leaves (139) _ Sphagnum moss (138) (LRR T, U) Field Observations: Surface Water Present? Yes ✓ No Depth (inches): Z Water Table Present? Yes ✓ Na Depth (inches): 0-/6 1/ Saturation Present? Yes No Depth (inches): Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring Well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Absolute Dominant Indicator Tree Stratum (Plot size: Zo ) % Cover Soecies? Status 1, Mr- 2. A/YSsq SY4vn -rtcA 3. 4. 5. 6. 7. 8. o?o = Total Cover 50% of total cover: YU 20% of total cover: Sapling/Shrub Stratum (Plot size: ZO/ ) 1. ALUUS Sc-90- 41.-74 /o Y 2. W-US 740m stNENsC S Y 3. 4. 5. 6. 7. 8. !s = Total Cover 50% of total cover: 7.a 20% of total cover: 3 Herb Stratum (Plot size: �� ) 1. I+nPA'71ENS c4- 0C-,✓s15 /S Y 2. Ly ConNS V+261A, S Y oaL 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Zo = Total Cover 50% of total cover: 10 20% of total cover: q Sampling Point: 06 `Z 9 Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 7 (A) Total Number of Dominant Species Across All Strata: 7 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: /�� (AB) Prevaience inaex worksneet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x2= FAC species x 3 = FACU species x 4 = UPL species x5= Column Totals: (A) (B) Prevalence Index = WA = v/ 1 - Rapid Test for Hydrophytic Vegetation 7 2 - Dominance Test is >50% _ 3 - Prevalence Index is 153.01 _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling /Shrub - Woody plants, excluding vines, less than 3 in DBH and greater than 3.28 ft (1 m) tall. Herb - All herbaceous (non- woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine - All woody vines greater than 3.28 ft in height. Woody Vine Stratum (Plot size: Zt?' ) 1, s,.,tuax Ro-rvA+A+�oL;a 3 `( F�c 2. 3. 4. 5• Hydrophytic 3 = Total Cover Vegetation 50% of total cover: �`' 20% of total cover: G Present? Remarks: (If observed, list morphological adaptations below) Yes ✓ No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL -Sampling Point: Zb -z? 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) % Tvoel LOC2 Texture Remarks 0- /6 /Vyx S/2 /ou 'Type: C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains. 2Location: PL =Pore Lining, M= Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: _ Histosol (Al) _ Polyvalue Below Surface (S8) (LRR S, T, U) _ 1 cm Muck (A9) (LRR O) _ Histic Fpipedon (A2) _ Thin Dark Surface (S9) (LRR S, T, U) _ 2 cm Muck (A10) (LRR S) _ Black Histic (A3) _ Loamy Mucky Mineral (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) _ Stratified Layers (A5) _✓ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 1536) _ 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) _ Muck Presence (A8) (LRR U) _ Redox Depressions (178) _ Very Shallow Dark Surface (TF12) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (A11) _ Depleted Ochric (F11) (MLRA 151) _ Thick Dark Surface (Al2) _ Iron - Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (1713) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. _ Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 1506) _ Sandy Redox (85) _ Piedmont Floodplain Soils (F19) (MLRA 149A) _ Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Sol] Present? Yes No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: CI N O y 10f ry e ApplicantlOwner. Joe/ J.A imr-7 9 Investigator(s): 0VG Z 6 y Landform (hillslope, terrace, etc,): FLa?U PLO" Subregion (LRR or MLRA): Soil Map Unit Name: kilo -RSkttm Are climatic ! hydrologic conditions on the site typici Are Vegetation , Soil , or Hydrology _ Are Vegetation , Soil , or Hydrology _ City /County: i4lRRLp'r7E Sampling Date: /0-2/ State: tic Sampling Point: /10 Section, Township, Range: Local relief (concave, convex, none): /" `r Slope ( %): O `-S _ Lat: 35. 2878.56 Long: 6 - 846 Datum: NWI classification: it for this time of year? Yes ✓ No (If no, explain in Remarks.) significantly disturbed? Are "Normal Circumstances" present? Yes No naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes No Is the Sampled Area Hydric Soil Present? Yes `�° No within a Wetland? Yes � No Wetland Hydrology Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is reouired: check all that apply) _ Surface Soil Cracks (66) _ Surface Water (Al) _ Aquatic Fauna (B13) _ Sparsely Vegetated Concave Surface (88) _ High Water Table (A2)1 _ Marl Deposits (B15) (LRR U) �!' Drainage Patterns (610) Saturation (A3) _ Hydrogen Sulfide Odor (Cl) _ Moss Trim Lines (B16) _ Water Marks (131) _vf' Oxidized Rhizospheres along Living Roots (C3) _ Dry-Season Water Table (C2) _ Sediment Deposits (62) _ Presence of Reduced Iron (04) _ Crayfish Burrows (C8) _ Drift Deposits (B3) _ Recent Iron Reduction in Tilled Soils (C6) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (84) _ Thin Muck Surface (C7) . _ Geomorphic Position (02) _ iron Deposits (135) _ Other (Explain in Remarks) Shallow Aquitard (133) _ Inundation Visible on Aerial Imagery (67) FAC- Neutral Test (DS) Water - Stained leaves (69) _ Sphagnum moss (138) (LRR T, U) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present? Yes ✓ No Depth (inches): Saturation Present? Yes No Depth (inches): Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: �� Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: ) % Cover ecies? Status Number of Dominant Species 1. ULMMS 4r4,fA#CA1VR 30 it i -4C IV That Are OBL, FACW, or FAC: (A) 2. FAAX1,4 1 P&O -CV1_ IlAr-a1[-4 ZS Y r&W Y lZ5,4G 3. L /121paEw020r/ Ye. /12 /Fe -M,4 Zo Y rAc. Total Number of Dominant Species Across All Strata: 9 (B) 4. 5. Hydrophytic Vegetation Indicators: ✓ 1 -Rapid Test for Hydrophytic Vegetation _ 2 - Dominance Test is >50% 6. 7• Percent of Dominant Species 5. That Are OBL, FACW, or FAC: ��� (AB) 6. 50% of total cover: ZO 20% of total cover: 8 7 Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = 8 75 = Total Cover 50% of total cover: '3-7 20% of total cover: 15 FACW species x2= Sapling /Shrub Stratum (Plot size: 3a" ) FAC species x 3 = 1. /YYSS' lS Y lZ5,4G FACU species x4= UPL species X5= Column Totals: (A) (B) Prevalence Index = B/A = 2. ALsvkf S644a L.f 7A /S' VI ENV 3. L16as-tevA4 sl"ewse' /O y FAG - 4 5. Hydrophytic Vegetation Indicators: ✓ 1 -Rapid Test for Hydrophytic Vegetation _ 2 - Dominance Test is >50% 6. 7• 8 _ 3 - Prevalence Index is 53.0' _ Problematic Hydrophytic Vegetation' (Explain) ' O = Total Cover 50% of total cover: ZO 20% of total cover: 8 Herb Stratum (Plot size: 30' ) 'Indicators of hydric soil and wetland hydrology must 1. 50r->? YtA'0m4 CY4�1 -041 to 35 Y FACW be present, unless disturbed or problematic. 2. AO S l n6 A441'rR 1.S '10 y ®sL Definitions of Four Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or 3' 4. more in diameter at breast height (DBH), regardless of height. Sapling /Shrub -Woody plants, excluding vines, less 5 6. 7, than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb -All herbaceous (non- woody) plants, regardless 8• 9. of size, and woody plants less than 3.28 ft tall. Woody vine -All woody vines greater than 3.28 ft in 10. 11. height. 12. `/S = Total Cover 50% of total cover: Z2 20% of total cover: Woody Vine Stratum (Plot size: iV ) 1. 5m4 c dtX Rtnun'ni t sez fG Y Fro r- 2. 3. 4. 5. Hydrophytic y� = Total Cover Vegetation 50% of total cover: Zo 20% of total cover. 8 Present? Yes No Remarks: (If observed, list morphological adaptations below) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: /° -z� 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) °k Twe Loc Texture Remarks I0'/X 3/3 /00 5c� /o Y2 y %? 7s We S/i 2S C M Scc. /0y)z 5/y 70 I's yx 4A, 30 G w� SG Type: C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains. 2Location: PL =Pore Lining, M= Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils': _ Histosol (Al) _ Polyvalue Below Surface (S8) (LRR S, T, U) _ 1 cm Muck (A9) (LRR O) _ Histic Epipedon (A2) _ Thin Dark Surface (S9) (LRR S, T, U) _ 2 cm Muck (A10) (LRR S) _ Black Histic (A3) _ Loamy Mucky Mineral (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) _ Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) _ Stratified Layers (A5) Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 153B) _ 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) _ Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (A11) _ Depleted Ochric (F11) (MLRA 151) _ Thick Dark Surface (Al2) _ Iron - Manganese Masses (F12) (LRR O, P, T) 31ndicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. _ Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 1506) _ Sandy Redox (S5) _ Piedmont Floodplain Soils (1719) (MLRA 149A) _ Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) "(MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: c/,vo Y 1'e`67 City /County: C,- r-tR.1,o77E Sampling Date- Applicant/Owner: juri itlenG -"i9 State: "rte Sampling Point: 3/ -311 Investigator(s): 0Vt;?43 Y Section, Township, Range: Landform (hillslope, terrace, etc.): HERO $40/' E Local relief (concave, convex, none): C- J"I"O' Slope ( %). /%'S Subregion (LRR or MLRA): Lat: 35, 2V-)767 Long: 9-0-945579- Datum: Soil Map Unit Name: 6VOTL`Aly1r+. NWI ciassification: Are climatic! hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? (if needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site reap showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes No within a Wetland? Yes No Wetland Hydrology Present? Yes ✓ No HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required: check all that apply) _ Surface Soil Cracks (136) Surface Water (Al) _ Aquatic Fauna (B13) _ Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) _ Mari Deposits (1315) (LRR U) _ Drainage Patterns (610) Saturation (A3) _ Hydrogen Sulfide Odor (Cl) _ Moss Trim Lines (616) _ Water Marks (81) _ Oxidized Rhizospheres along Living Roots (C3) _ Dry - Season Water Table (C2) _ Sediment Deposits (132) _ Presence of Reduced Iron (C4) _ Crayfish Burrows (CS) _ Drift Deposits (133) _ Recent Iron Reduction in Tilled Soils (C6) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (134) _ Thin Muck Surface (C7) _ Geomorphic Position (02) _ Iron Deposits (B5) _ Other (Explain in Remarks) Shallow Aquitard (133) Inundation Visible on Aerial Imagery (137) ✓ FAC- Neutral Test (D5) Water - Stained Leaves (69) _ Sphagnum moss (138) (LRR T, U) Field Observations: Surface Water Present? Yes ✓ No Depth (inches): I � Water Table Present? Yes ✓ No Depth (inches): Saturation Present? Yes ✓ No Depth (inches): Wetland Hydrology Present? Yes ✓ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size: 30 ) 1.E n IC u rQa✓,� 2. 3. 4. 5. 6. 7. 8. 50% of total cover: 5 Sapling /Shrub Stratum (Plot size: 30� 1. ILEX op".4 . 2. 3. 4. 5. 6. 7. 8. Sampling Point: 3 /- 3'f Absolute Dominant Indicator Dominance Test worksheet: Cover c e ? Sat Number of Dominant Species S Y rAC That Are OBL, FACW, or FAC: (A) Total Number of Dominant ' Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: /OU (A(B) Prevalence Index worksheet: Total % Cover of: OBL species Multiply by: x 1 = /0 = Total Cover 20% of total cover: Z FACW species x2= _ FAC species x3= -3 i FACU species UPL species x 4 = x 5 = Column Totals: (A) (B) 7 = Total Cover 50% of total cover: 3,5' 20% of total cover: / `! Herb Stratum (Plot size: 3o' 1 800- Hrr16'0 4 "t l r' ORUe- A 15 Y 2 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% _ 3 -Prevalence Index is <_3.0' _ Problematic Hydrophytic Vegetation' (Explain) Indicators of hydric soil and wetland hydrology must FACW be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: If = Total Cover 50% cf total cover: 71S _ 20% of total cover: 3 Woody Vine Stratum (Plot size: 30' ) 1. "r4(ci,! GA JHp�)NIEA /D 2. PArL-7116N0 ct SS kt qutw t�uEFoN N ✓` 3. 4. D. Hydrophytic 15' = Total Cover Vegetation 50% of total cover: '7,5' 20% of total cover: 3 Present? list morphological adaptations below). Y 7hc y Mr- Tree - Woody plants, excluding nines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling /Shrub - Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb - All herbaceous (non - woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine -All woody vines greater than 3.28 ft in height. (If Yes ✓ No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point. 31-311 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 0-3 /oy(L 3/2- /ov St 3 -lG /Dye 10/2 70 7.5y2 64 30 c >" SG 'Type: C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains. 2Location: PL =Pore Lining, M= Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils': _ Histosol (Al) _ Polyvalue Below Surface (S8) (LRR S, T, U) _ 1 cm Muck (A9) (LRR O) _ Histic Epipedon (A2) _ Thin Dark Surface (S9) (LRR S, T, U) _ 2 cm Muck (A10) (LRR S) _ Black Histic (A3) _ Loamy Mucky Mineral (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) _ Stratified Layers (A5) ✓Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 153B) - _ 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) _ Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (All) _ Depleted Ochric (F11) (MLRA 151) _ Thick Dark Surface (Al2) _ Iron - Manganese Masses (F12) (LRR O, P, T) 31ndicators of hydrophytic vegetation and _ Coast Praine Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. _ Sandy Gleyed Matrix (S4) _ Reduced Vertic (1`18) (MLRA 150A, 1506) _ Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) _ Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (M LRA 1149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site: Ciovu y -+#J J City /County: CefA- r, " -r aE Sampling Date: 10- 2J-11 Applicant/Owner. Jot+ U-Av -&611 State: NC Sampling Point: Z13-SG Investigator(s): Oy Cmay Section, Township, Range: Landform (hillslope, terrace, etc.): Q4 pov4D Local relief (concave, convex, none): Gp"JCrivt� Slope ( %): D" Subregion (LRR or MLRA): Lat: 35, Z g 5,453 Long: 604>1143 / 9 Datum: Soil Map Unit Name: LVEXL S-1 &rw NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes '� No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) - SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes No within a Wetland? Yes ✓ No Wetland Hydrology Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required: check all that apply) _ Surface Soil Cracks (B6) 'Surface Water (A1) _ True Aquatic Plants (1314) _ Sparsely Vegetated Concave Surface (138) ' _ High Water Table (A2) _ Hydrogen Sulfide Odor (C1) _ Drainage Patterns (610) _ Saturation (A3) Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (B16) _ Water Marks (61) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) _ Sediment Deposits (62) _ Recent Iron Reduction in Tilled Soils (C6) _ ✓Crayfish Burrows (C8) _ Drift Deposits (63) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (64) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (135) _ Geomorphic Position (D2) _✓ Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) _ Water- Stained Leaves (139) Microtopographic Relief (D4) _ Aquatic Fauna (1313) ✓ FAC- Neutral Test (135) Field Observations: Surface Water Present? Yes ✓ No Depth (inches): Water Table Present? Yes ✓ No Depth (inches): Saturation Present? Yes ✓ No Depth (inches): Wetland Hydrology Present? Yes No 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 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: 93 --510 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: 3v ) % Cover Species? Status umber of Dominant Species 1. S/fit -�K nr � G 17,4 $ Y 0 Si- di- That Are OBL, FACW, or FAC: s (A) 2. LleAutO/�-MIiA�rt.. sTyr2� <lFLuA 8 Y F�4C. Total Number of Dominant 6 3• Species Across All Strata: (B) 4. 5. Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) 6. Prevalence Index worksheet: 7 8 Total % Cover of: Multiply by: 1L = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size: 30 ) FACW species x 2 = 1. /fit&& Iv'trtd -ue& fS y FAC FAC species x 3 = FACU species x 4 = 2. 3. UPL species x 5 = 4. Column Totals: (A) (B) 5. Prevalence Index = B/A = 6. Hydrophytic Vegetation Indicators: 7 1 - Rapid Test for Hydrophytic Vegetation 8 2 - Dominance Test is >50% 9. 3 - Prevalence Index is 53.0' 10 16: _ _ 4 - Morphological Adaptations' (Provide supporting 30 = Total Cover data in Remarks or on a separate sheet) Herb Stratum (Plot size: ) 1. L6C- X14 opyZo "aC5 70 `( r6ca/ - 'Problematic Hydrophytic Vegetation' (Explain) 2. 3U, C y4 Cffis4 S W 240 `(' r4ew 1, 3. SGi 1" u5 f��y i5 N d8� 'Indicators of hydric soil 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. Herb - All herbaceous (non- woody) plants, regardless 11 of size, and woody plants less than 3.28 ft tall. 12. 9S =Total Cover Woody vine - All woody vines greater than 3.28 ft in Woody Vine Stratum (Plot size: ) height. 1. 2. 3. 4. Hydrophytic 5 Vegetation kl/ 6, Present? Yes No = Total Cover Remarks: (Include photo numbers here or on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version SOIL Sampling Point: '�"3 ' 5 (4 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 Sy s/t 85- 7 -SY9 s�4 /S C M SC RM= Reduced Matrix. MS= Masked Sand Grains. Hydric Soil 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 (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): 2Location: PL =Pore Lining, M= Matrix. Indicators for Problematic Hydric Soi 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 Floodplain Soils (F19) (MLRA 148) _ 2 cm Muck (A10) (MLRA 147) _ Coast Prairie Redox (A16) (MLRA 147, 148) Piedmont Floodplain Soils (1719) (MLRA 136, 147) Red Parent Material (TF2) _ Very Shallow Dark Surface (TF12) _ Other (Explain in Remarks) 'Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project(Site: e!n/OY t. J1Vd City /County: LV�7E Sampling Date: Applicant/Owner. JutJ JTM a'f State: "� � Sampling Point: �G –2 4 Investigator(s): l)vE12eY Section, Township, Range: Landform (hill slope, terrace, etc): Fcay '^/ Local relief (concave, convex, none): fi-4-r Slope ( %). 0 Subregion (LRR or MLRA): Let: 7528-b731 Long: 80, 9`I7VD& Datum: Soil Map Unit Name: NWI classification: Are climatic ! hydrologic conditions on the site typical for this time of year? Yes ✓ No (if no, explain in Remarks.) Are Vegetation Soil , or Hydrology significantly disturbed? Are' Normal Circumstances" present? Yes `✓ No Are Vegetation Soil or Hydrology naturally problematic? (if needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes ✓ No ✓ Wetland Hydrology Present? Yes -' No within a Wetland? Yes No HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) _ Surface Soil Cracks (136) _ Surface Water (A1) _ Aquatic Fauna (B33) _ Sparsely Vegetated Concave Surface (88) _ High Water Table (A2)' „W,W„ Marl Deposits ;(B15) (LRR U) ✓Drainage Patterns (1310) _✓ Saturation (A3) _ Hydrogen Sulfide Odor (C1) _ Moss Trim Lines (B16) _ Water Marks (81) _✓ Oxidized Rhizospheres along Living Roots (C3) _ Dry- Season Water Table (C2) _ Sediment Deposits (132) _ Presence of Reduced Iron (C4) _ Crayfish Burrows (C8) _ Drift Deposits (83) _ Recent Iron Reduction in Tilled Soils (C6) _ Saturation Visible on Aerial Imagery (Cg) _ Algal Mat or Crust (64) _ Thin Muck Surface (C7) _ Geomorphic Position (02) _ Iron Deposits (B5) _ Other (Explain in Remarks) _ Shallow Agviitard (D3) Inundation Visible on Aerial Imagery (137) ^_ — FAC- Neutral Test (D5) Water-Stained Leaves (139) ___, Sphagnum moss (138) (LRR T, U) Field Observations: Surface Water Present? Yes ✓ No Depth (inches): f ,r Water Table Present? Yes `� No Depth (inches): 0- Z •• Saturation Present? Yes ✓ No Depth (inches): 'Wetland Hydrology Present? Yes '✓ No Includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size: 30 ) 1. k142U10A-rA"m -n_ s- rYr,/tc,FLyAr Absolute %Cover 30 Dominant Indicator ecie v Sta us yr rAC 2. S441,0( Ni G-ra,4 30 -_ 0134 3. ACEP- t?vd3,7td -M /0 � Fi4C 4. (A) (B) 5. 5. 7 B. 50% of total cover: Sapling/Shrub Stratum (Plot size: 30' 1. AL)JN f SCQ.rtv1(,61A 70 = Total Cover 3S 20% of total cover: ) 35 Y r/+c PV 2 MSSR SYLVA- 1 eA 710 Y F *c 3. 4. 5. 6. 7. 8. 5S =Total Cover 50% of total cover: 27 20% of total cover: 1 Herb Stratum (Plot size: 30' ) 1. (iw*(bnf2(A G.YE. //V0atCA $b 2. _SAyvkai4rwf 2T 3. 4. 5. 6. 7. 8. 9. 10 Sampling Point: 01-08' Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: g (B) Percent of Dominant Species 67 .5, That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x4= UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A= 1 - Rapid Test for Hydrophytic Vegetation Z7 2 - Dominance Test is >50% _ 3 - Prevalence Index is -<3.0' _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must y F>}CW be present, unless disturbed or problematic. i Fi4cvd Definitions of Four Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling /Shrub -Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb - All herbaceous (non - woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine - All woody vines greater than 3.28 ft in 11. height. 12. 75 = Total Cover 50% of total cover: 37 20% of total cover: 15* Woody Vine Stratum (Plot size: 30' ) 1. Sono( -AX AOTLovqfftirai4 IS v 2. 3. 4. 5. Hydrophytic is =Total Cover Vegetation 50% of total cover. _7­5 20 °k of total cover: 3 Present? _ Remarks: (if observed, list morphological adaptations below) Yes ✓ No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: 01–OF 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) % Twe Loc Texture Remarks 0-2 10YR.Y /z /p -D SGG 2- 12 2.5Y 51Z 90 g5Tfz T/; zo SLL Irl V 7.57il °rlb 7_0 G Al .SG 7.5 Y y1S t5* c in 'Type: C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains. 21-ocation: PL =Pore Lining, M= Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless othervuise noted.) Indicators for Problematic Hydric Soils3: _ Histosol (A1) _ Polyvalue Below Surface (S8) (LRR S, T, U) _ 1 cm Muck (A9) (LRR O) _ Histic Epipedon (A2) _ Thin Dark Surface (S9) (LRR S, T, U) _ 2 cm Muck (A10) (LRR S) _ Black Histic (A3) _ Loamy Mucky Mineral (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) _ Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) _ Stratified Layers (A5) Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 1536) - — 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) _ Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (A11) _ Depleted Ochric (F11) (MLRA 151) _ Thick Dark Surface (Al2) _ Iron - Manganese Masses (F12) (LRR O, P, T) 31ndicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. _ Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 1506) _ Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) _ Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: / Depth (inches): Hydric Soil Present? Yes No Remarks: �1 US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region –Version 2.0 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Project/Site: CANNY G4-�VF% City /County: CA" ItRw-t'16- Sampling Date: )0-Z /-71 Applicant/Owner: 400 J�Z46 T1 State: JVc Sampling Point: /00- /10 Investigator(s): C>yew0 Y Section, Township, Range: Landform (hillslope, terrace, etc.): mo po""0 Local relief (concave, convex, none): cone c�v� Slope ( %): 0-3 Subregion (LRR or MLRA): Lat 35, y 0714 Long: -'9' gyS5641 Datum: Soil Map Unit Name: W612s"RM NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks ) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ✓ No _ Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes "' No within a Wetland? Yes ✓ No Wetland Hydrology Present? Yes V No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required: check all that apply) _ Surface Soil Cracks (66) _ Surface Water (A1) _ True Aquatic Plants (614) _ Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (1310) 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 Soils (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 (D2) _✓ Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) ✓ Water- Stained Leaves (B9) Microtopographic Relief (D4) _ Aquatic Fauna (B13) FAC- Neutral Test (D5) Field Observations: Surface Water Present? Yes No ✓ Depth (inches): Water Table Present? Yes No `i Depth (inches): Saturation Present? Yes ✓ No Depth (inches): Wetland Hydrology Present? Yes No 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 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: 100-11 3 ° Absolute Dominant Indicator Dominance Test worksheet: Prevalence Index = B/A = Tree Stratum (Plot size: ) % Cover Species? Status Number of Dominant Species 6 1. Smwx M1 6A.4 Z a y 051- That Are OBL, FACW, or FAC: 9. (A) 2. ACEA 1ZVt3fZt1m zv Y r- r4-Total 3v � = Total Cover 3. 0uC -4&UJ f tl &t -Gas /O - Y fky Number of Dominant Species Across All Strata: 19 (B) 4. L1c7y1011&;15*f7L - 51YRACrFL,&A N r4 r- 3 be present, unless disturbed or problematic. 4• Definitions of Four Vegetation Strata: Percent of Dominant Species 5. Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or That Are OBL, FACW, or FAC: 76' (A/B) 6. 8. Sapling /Shrub - Woody plants, excluding vines, less 9• than 3 in. DBH and greater than 3.28 ft (1 m) tall. Prevalence Index worksheet: 7 8 Herb - All herbaceous (non- woody) plants, regardless 11 of size, and woody plants less than 3.28 It tall. Total % Cover of: Multiply by: 12. -3, = Total Cover OBL species x 1 = Woody Vine Stratum (Plot size: 3 �� ) Sapling /Shrub Stratum (Plot size: ) !S �( SAG FACW species x 2 = 1. &A- CCHAit1S 1044p4lrok.)A IS Y rft FAC species x3= 2. 5. Vegetation '� FACU species x4= Present? Yes No 3, P$ = Total Cover UPL species x 5 = 4. Column Totals: (A) (B) 5. Prevalence Index = B/A = 6. Hydrophytic Vegetation Indicators: 7 1 - Rapid Test for Hydrophytic Vegetation 8 2 - Dominance Test is >50% 9. 3 - Prevalence Index is 53.0' 10. 15 _ 4 - Morphological Adaptations' (Provide supporting 3v � = Total Cover data in Remarks or on a separate sheet) Herb Stratum (Plot size: ) Y� Problematic Hydrophytic Vegetation ' (Explain) 1 CAAE)( Sri _ 2•'LYCUPUS Vt26sw1cIAS 'Indicators of hydric soil and wetland hydrology must 3 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. Herb - All herbaceous (non- woody) plants, regardless 11 of size, and woody plants less than 3.28 It tall. 12. qV = Total Cover Woody vine - All woody vines greater than 3.28 ft in Woody Vine Stratum (Plot size: 3 �� ) height. 1. Smit,Ax t2V ?ut�Or(�tr/1 !S �( SAG 2. 3. 4. Hydrophytic 5. Vegetation '� 6. Present? Yes No P$ = Total Cover or on a separate US Army Corps of Engineers Eastern Mountains and Piedmont - Interim Version SOIL Sampling Point: X00 -1/0 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 To c' Texture Remarks 0-/2. 5 Y 6/Z, sw 5 y2 5/4, tq C eel SC a 'Type: C= Concentration, D =De letion, RM= Reduced Matrix, MS= Masked Sand Grains. 2Location: PL =Pore Lining, M= Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils': Histosol (Al) _ Histic Epipedon (A2) Black Histic (A3) _ Hydrogen Sulfide (A4) Stratified Layers (A5) 2 cm Muck (A10) (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: 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 (177) Redox Depressions (F8) _ Iron - Manganese Masses (F12) (LRR N, MLRA 136) Umbric Surface (F13) (MLRA 136, 122) Piedmont Floodplain Soils (1719) (MLRA 148) 2 cm Muck (A10) (MLRA 147) _ Coast Prairie Redox (A16) (MLRA 147, 148) _ Piedmont Floodplain Soils (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 US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version NC DWQ Stream Identification Form Version 4.11 Date: ��j j f Project/Site: G>nroy L.4t4g Latitude: 3S.25,4oZ8 Evaluator: OVER 13 y County: MrcxurmsVR..& Longitude: 80. &'!N`t`%2 Total Points: Steam is at least intermittent Stream Determination (circle one) Other PCPAJ *4 if _ : 3 19 or perennial if _ 30* ZD Ephemeral Perennial e.g. Quad Name: A. Geomorphology (Subtotal = g•S ) Absent Weak Moderate Strong 1 a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg Q> 1 2 3 3. In- channel structure: ex. riffle -pool, step -pool, ripple-pool sequence 0 1 © 3 4. Particle size of stream substrate 0 0.5 2 3 5. Active /relict floodplain V 1 2 3 6. Depositional bars or benches 0 0.5 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 FACW = 0.75; OBL = 1.5 Other = 0 2 3 9. Grade control 0 is o ob a4.4 t d 1 1.5 10. Natural valley 0.5 1 1.5 11. Second or greater order channel No =® Yes = 3 " artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 5.5 ) 12. Presence of Baseflow 0 1 2 Q 13. Iron oxidizing bacteria ® 1 2 3 14. Leaf litter m 1 0.5 0 15. Sediment on plants or debris Qrj 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 m 1.5 17: Soil -based evidence of high water table? No = Yes = 3 G. Biology (Subtotal = (0 ) 18. Fibrous roots in streambed 2 1 0 19. Rooted upland plants in streambed ® 2 1 0 20. Macrobenthos (note diversity and abundance) m 1 2 3 21. Aquatic Mollusks m 1 2 3 22. Fish 0.5 1 1.5 23. Crayfish ® 0.5 1 1.5 24. Amphibians ® 0.5 1 1.5 25. Algae ® 0.5 _ 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: o r.,. S irc FL AG o4 -ro is o ob a4.4 t d Sketch: NC DWQ Stream Identification Form Version 4.11 Date: LD -2f -I Project/Site: CmrVY LAyS Latitude: Evaluator: l�VL(L�Y County:.MC-C �NbvPh- Longitude: So, 811/4, 733 Total Points: Stream Determination (circle one) Other PC -wt7A " Stream is at least intermittent if _> Igor perennial if 2:30* Z ?• S Ephemeral mi en Perennial e.g. Quad Name: A. Geomorphology (Subtotal= j Z-5--) Absent Weak Moderate Strong ,a, Continuity of channel bed and bank 0 1 d 3 2. Sinuosity of channel along thalweg 0 1 ® 3 3. In- channel structure: ex. riffle -pool, step -pool, ripple-pool sequence 0 d 2 3 4. Particle size of stream substrate ® 1 2 3 5. Active /relict floodplain 0 1 G 3 6. Depositional bars or benches 0 ® 2 3 7. Recent alluvial deposits 0 m 2 3 8. Headcuts 0 ® 2 3 9. Grade control 0 0.5 (D 1.5 10. Natural valley 0 0.5 11. Second or greater order channel No = Yes = 3 artificial ditches are not rated; see discussions in manual B. Hvdroloav (Subtotal = 4 ) 12. Presence of Baseflow 0 1 2 a 13. Iron oxidizing bacteria ® 1 2 3 14. Leaf litter ® 1 0.5 0 15:'Sediment on plants or debris '0 0 1 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? No = 0 1 Yes = U. blolow (Subtotal = V ) 18. Fibrous roots in streambed ® 2 1 0 19. Rooted upland plants in streambed 4 2 1 0 20. Macrobenthos (note diversity and abundance) ® 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 4 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians ® 0.5 1 1.5 25. Algae 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: FLA /Q Sketch: NC DWQ Stream Identification Form Version 4.11 Date: /U -Z/ -/1 Project/Site: GINbY 1jfMff Latitude: a5, Zg76j.4 Evaluator: Count: Longitude: n BS0ca$Y S5y Total Points: Stream is at least intermittent Stream Determination (circle one) Other DCF-1-rA if ? 19 or perennial if 2:30* Z? Ephemeral ermi en Perennial e.g. Quad Name: A. Geomorphology (Subtotal = ['$ ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 0 2 3 2. Sinuosity of channel along thalweg 0 1 ® 3 3. In- channel structure: ex. riffle -pool, step -pool, ripple-pool se uence 0 1 2 3 4. Particle size of stream substrate 0 0.5 2 3 5. Active /relict floodplain 0 1 ® 3 6. Depositional bars or benches 0 1 ® 3 7. Recent alluvial deposits 0 ® 2 3 8. Headcuts 0 a 2 3 9. Grade control 0 0 1 1.5 10. Natural valley 0 0.5 1 11. Second or greater order channel No = 0 Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 4 ) 12. Presence of Baseflow 0 1 2 Q 13. Iron oxidizing bacteria 3 1 2 3 14. Leaf litter 0 1 0.5 0 15. Sediment on plants or debris 0 1 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17: Soil -based evidence of high water table? No = 0 Yes =(9 C. Biology (Subtotal = 5 18. Fibrous roots in streambed ® 2 1 0 19. Rooted upland plants in streambed 3 ® 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3- 21. Aquatic Mollusks m 1 2 3 22. Fish ® 0.5 1 1.5 23. Crayfish Q 0.5 1 1.5 24. Amphibians ® 0.5 1 1.5 25. Algae ® 0.5 1 1.5 26. Wetland plants in streambed - FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: FI-Ad ;li 30 5"IaEw+K Sketch: USACE AID# DWQ # Site # (indicate on attached map) STREAM QUALITY ASSESSMENT WORKSHEET - Provide the following information for the stream reach under assessment: 1. Applicant's name: JorJ J! 94?-9 TT 2. Evaluator's name: b VER6y 3. Date of evaluation: io- Z.!- It 4. Time of"evaluation: Noon 5. Name of stream: U7 12 ww caffK 6. River basin: C474 WSA 7. Approximate drainage area: 3Z 4e- 8. Stream order. / 9. Length of reach evaluated: '.2oo' 10. County: M6GKlzAl S are: 11. Site coordinates (if known): prefer in decimal degrees. 12. Subdivision name (if airy): Latitude (ex. 34.872312): 35. Z" o ZS Longitude (ex. - 77.556611): $0. 84/11 717-_ Method location determined (circle): GPS Topo Sheet Ortho (Aerial) Photo /GIS Other GIS Other Vo FT W*124 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location): Fc.+6 04 14. Proposed channel work (if any): 15. Recent weather conditions: Su r N Y 16. Site conditions at time of visit: Fo Q F S?ED 17. Identify any special waterway classifications known: _Section 10 _Tidal Waters Essential Fisheries Habitat Trout Waters _Outstanding Resource Waters _ Nutrient Sensitive Waters _Water Supply Watershed (I -IV) 18. Is there a pond or lake located upstream of the evaluation point? <223� NO If yes, estimate the water surface area: 7AC 19: Does channel appear on USGS quad map? tEE3� NO 20. Does channel appear on USDA Soil Survey? 12) NO 21. Estimated watershed land use: Sri % Residential % Commercial % Industrial % Agricultural SD % Forested _% Cleared / Logged _% Other ( ) i 22. Bankfull width: g� 23. Bank height (from bed to top of bank): S- 24. Channel slope down center of stream: Flat (0 to 2 %) _Gentle (2 to 4 %) ✓ Moderate (4 to 10 0/6) _Steep (>10%) 25. Channel sinuosity: ✓Straight Occasional bends Frequent meander _Very sinuous Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller, reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): AV 5:Z Comments: Evaluator's Signature lam/ Date /0 - 21- // This channel evaluation form is inter d to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919- 876 -8441 x 26. USACE AID# DWQ # Site # (indicate on attached map) I STREAM QUALITY ASSESSMENT WORKSHEET , Provide the following information for the stream reach under assessment: 1. Applicant's name: JUN J0-JzQE7T 2. Evaluator's name: &VL't4sY 3. Date of evaluation: 10 - 2!- It 5. Name of stream: U7 /Aw/^/ G[,C-E!C 7. Approximate drainage area: 37 .¢c 9. Length of reach evaluated: ~ /DD' 11. Site coordinates (if known): prefer in decimal degrees. 4. Time of *evaluation: / #0^1 6. River basin: e-"14 "A 8. Stream order: 10. County: /M EZtL L &-a V0, 12. Subdivision name (if any): Latitude (ex. 34.872312): 35. 7-9714Z Longitude (ex. - 77.556611): 80. &Y4 73 3 Method location determined (circle): GPS Topo Sheet Ortho (Aerial) Photo /GIS Other GIS <3EEh Se F-r wA26 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location): FLi4G l8 W6t� o- 1,410E 14. Proposed channel work (if any):. 15. Recent weather conditions: SOS Y 16. Site conditions at time of visit: F►R.Es7Eo 17. Identify any special waterway classifications known: _Section 10 _Tidal Waters Essential Fisheries Habitat Trout Waters _Outstanding Resource Waters Nutrient Sensitive Waters Water Supply Watershed (I -M 18. Is there a pond or lake located upstream of the evaluation point? YES NO If yes, estimate the water surface area 19. Does channel appear on USGS quad map? � NO 20. Does channel appear on USDA Soil Survey? 10 NO 21. Estimated watershed land use: S° % Residential _% Commercial % Industrial _% Agricultural So % Forested _% Cleared / Logged °/a Other ( 22. Bank fall width: 3- Iff 23. Bank height (from bed to top of bank): . 24. Channel slope down center of stream Flat (0 to 2 %) !! Gentle (2 to 4 0/6) Moderate (4 to 10 %) _Steep ( >10 1/o) 25. Channel sinuosity: Straight ✓ Occasional bends Frequent meander Very sinuous Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): 5-0-5- Comments: Evaluator's Signature Date 1!7-21-11 This channel evaluation form is inten)fd to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the Xnited States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919 - 876 -8441 x 26. I' USACE AID# DWQ # Site # (indicate an attached map) M STREAM QUALITY ASSESSMENT WORKSHEET - Provide the following information for the stream reach under assessment: 1. Applicant's name: JcrJ J,4X2E T7 2. Evaluator's name: e1/G�4y 3. Date of evaluation: le Mal' /I 5. Name of stream: Wr Jk wliJ CF- 661'' 7. Approximate drainage area: .Li 9. Length of reach evaluated: �fUd 11. Site coordinates (if known): prefer in decimal degrees. 4. Time of evaluation: o?,orn 6. River basin: C.9 74.4, ',4 8. Stream order: IS7 10. County:_ I1?Ccr/,.r3c� ;Z G- 12. Subdivision name (if any): Latitude (ex. 34.872312): 3'5, 29'7611 Longitude (ex. — 77.556611): 90, 4 35-6 Method location determined (circle): GPS Topo Sheet Ortho (Aerial) Photo /GIS Other GIS t ScF7wrt 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying streams) location): rZ46 # 14. Proposed channel work (if any): 15. Recent weather conditions: 60"'Ny 16. Site conditions at time of visit f''0I2ES yGD 17. Identify any special waterway classifications known: _Section 10 Tidal Waters _Essential Fisheries Habitat _Trout Waters _Outstanding Resource Waters _ Nutrient Sensitive Waters _Water Supply Watershed—(I-IV) 18. Is there a pond or lake located upstream of the evaluation point? CZ NO If yes, estimate the water surface area: 19. Does channel appear on USGS quad map? YES (ED 20. Does channel appear on USDA Soil Survey? YES CEDD 21. Estimated watershed land use: LP % Residential r % Commercial _% Industrial _% Agricultural 5a %Forested Cleared / Logged % Other ( ) 22. Bankfull width. r 23. Bank height (from bed to top ofbank): 24. Channel slope down center of stream: Flat (0 to 2 %) —!L/Gentle (2 to 4 %) Moderate (4 to 10 %) _Steep ( >10 %) 25. Channel sinuosity: Straight ✓Occasional bends Frequent meander Very sinuous Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g.,* the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form* used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): .5y. S Comments: Evaluator's Signature W v Date /a This channel evaluation form is in ded to be used only as a guide to assist landowners and environmental professionals in gathering the data required by th United States Army Corps of Engineers to ' make a preliminary assessment of stream quality.. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919 - 876 -8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET * These characteristics are not assessed in coastal streams. �G�G {{ 3v S�EAwt $ 2 :o ,1 ��':. '�resen�Q= o��Io�;�enSisiEn�C.,' no���.�e � �X '�•:;�,�:�:� � �����. � �ta�i:Q4���' �'o��'��g �x,�`— '�.'�`"i�.c{� �`S - �r ,rc,:�t ;��� -y - x •° ; . , "' �.."' �" � -�sw �� � .� ix '�', +emu• d". :�y: 'R::i'" w �aa.� � +'ir t. 3+�;x� �- INS ��14– arxrA3sr ��� ' ��x.�� �tle�ee�r ,��nxn_��• "#iia4. 4 —yay =o����Em�e�. �zfia� :e _ - �-'.. �=����� �, _5C nM ,• � tix'�s - r= Ar o- «_�' mks_ - tre�imeunna__s = a 'a._ - w : i'Y +h - �'- ;3 ��_-- �'�i,._'� 5,- �a��k'f.>�'��Ci_L' Y.`�vx!. • , > t = ? 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'�� _ '{ rJ, -�•, . v�d x ."'"'_ - nl:tS'J'� i'1Vf3.Ve:� ,.,,�.,r.✓! -x+'�: ,�: ',�, =, 3Y K r ,•'fix O �,xx � �yY�»5�'a/:�;'�kp:;�,}�'xxxyT n,rn� x..x.- x.7'� .�' _ _ =..,x, �, ';�- • ,� A-M •- ' 'n wo Ob ME * These characteristics are not assessed in coastal streams. �G�G {{ 3v S�EAwt $ 2 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): Cindy Lane- 01 -08; 10 -24; 26 -29; 31 -34 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: C. PROJECT LOCATION AND BACKGROUND INFORMATION: State:NC County /parish/borough: Meck City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. 35.2876030:f% Long. 80.844481° . I Universal Transverse Mercator: Name of nearest waterbody: UT Irwin Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Catawba River Name of watershed or Hydrologic Unit Code (HUC): 03050103 0 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): ID Office (Desk) Determination. Date: Q Field Determination. Date(s): . SECTION 11: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There ri, s "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (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„ ci_hi "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): t Q 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: --1000 linear feet: 4 width (ft) and/or .09 acres. Wetlands: .23 acres. c. Limits (boundaries) of jurisdiction based on: 19$= a''QQneali`n t Manun� 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: 1 Boxes checked below shall be supported by completing the appropriate sections in Section III below. 2 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). 3 Supporting documentation is presented in Section III.F. 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 III.A.1 and 2 and Section III.D.l.; otherwise, see Section III.B below. 1. TNW Identify TNW: 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 Itapawoshave 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 waterbody4 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 ofsite and offsite. The determination whether a significant nexus exists is determined in Section III.0 below. 1. Characteristics of non -TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: PiZ t r Drainage area: '� k ul Average annual rainfall: inches Average annual snowfall: inches (ii) Physical Characteristics: (a) Relationship with TNW: ❑ Tributary flows directly into TNW. E] Tributary flows through -' c Jrj C tributaries before entering TNW. Project waters are PSc- liEist river miles from TNW. Project waters are st river miles from RPW. MMWO� Project waters are P�c1cListi aerial (straight) miles from TNW. Project waters are Eck s °ist aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNW5: Tributary stream order, if known: ° Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the and West. 5 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. (b) General Tributary Characteristics (check all that apply): Tributary is: ❑ Natural ❑ Artificial (man- made). Explain: ❑ Manipulated (man- altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: feet Average depth: feet _ Average side slopes: )SMiii. 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: Presence of run/riffle /pool complexes. Explain: Tributary geometry:icl fist Tributary gradient (approximate average slope): % (c) Flow: Tributary provides for: U0 st Estimate average number of flow events in review area/year: Pic Describe flow regime: Other information on duration and volume: Surface flow is: P(411jt Characteristics: Subsurface flow: PickLr_. 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 ❑ the presence of litter and debris ❑ changes in the character of soil ❑ destruction of terrestrial vegetation ❑ shelving ❑ the presence of wrack line ❑ vegetation matted down, bent, or absent ❑ sediment sorting ❑ leaf litter disturbed or washed away ❑ scour ❑ sediment deposition ❑ multiple observed or predicted flow events ❑ water staining ❑ abrupt change in plant community ❑ other (list): ❑ Discontinuous OHWM.7 Explain: If factors other than the OHWM were used to determ E- High Tide Line indicated by: ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings /characteristics ❑ tidal gauges ❑ other (list): ne 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. (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: 6A 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. 7Ibid. (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: 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: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non -TNW: Flow is: Pick List. Explain: Surface flow is: Pi�FNcklrJ t Characteristics: Subsurface flow: PiKkZist. Explain findings: ❑ 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/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are; Lisi river miles from TNW. Project waters are Pi-Ust aerial (straight) miles from TNW. Flow is from:'ck�<List Estimate approximate location of wetland as within the 1pi�c�knsf floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ❑ Riparian buffer. Characteristics (type, average width): ❑ 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: P f t Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: 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 floodplain 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 lifecycle 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? I I ' • 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 IH.D: 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: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: Q TNWs: linear feet width (ft), Or, acres. Fol Wetlands adjacent to TNWs: acres. RPWs that flow directly or indirectly into TNWs. ]� Tributaries of TNWs where tributaries typically flow year -round are jurisdictional. Provide data and rationale indicating that tributary is perennial: Q 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: Provide estimates for jurisdictional waters in the review area (check all that apply): ED Tributary waters: linear feet width (ft). ® Other non - wetland waters: acres. Identify type(s) of waters: Non -RPWss 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. IM Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. Wetlands directly abutting an RPW where tributaries 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: USGS map, upstream ponds, wetlands connect to streams. p 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 jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. [l 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 jurisidictional. Data supporting this conclusion is provided at Section III.C. I I Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non -RPWs that flow directly or indirectly into TNWs. Q 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. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.9 As a general rule, the impoundment of a jurisdictional 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). 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):" 0 which are or could be used by interstate or foreign travelers for recreational or other purposes. M 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: 8See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will 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. Provide estimates for jurisdictional waters in the review area (check all that apply): M Tributary waters: linear feet width (ft). Other non - wetland waters: acres. Identify type(s) of waters: El Wetlands: acres. F. NON - JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): F1 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. Q 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 jurisdiction. Explain: Other: (explain, if not covered above): Provide acreage estimates for non - jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional udgment (check all that apply): Non - wetland waters (i.e., rivers, streams): linear feet width (ft). ID Lakes /ponds: acres. 1,, Other non - wetland waters: acres. List type of aquatic resource: 21 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 jurisdiction (check all that apply): Q Non - wetland waters (i.e., rivers, streams): linear feet, width (ft). 13 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: 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: 1:24,000 Derita. USDA Natural Resources Conservation Service Soil Survey. Citation:Soil Survey or Meck County. National wetlands inventory map(s). Cite name: State/Local wetland inventory map(s): El FEMA/FIRM maps: 100 -year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: ❑ Aerial (Name & Date): or ❑ Other (Name & Date): El Previous determination(s). File no. and date of response letter: El Applicable /supporting case law: Applicable /supporting scientific literature: Other information (please specify):Digital pics. B. ADDITIONAL COMMENTS TO SUPPORT JD: 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): Cindy Lane: Southern drainage B. DISTRICT OFFICE, FILE NAME, AND NUMBER: C. PROJECT LOCATION AND BACKGROUND INFORMATION: State:NC County /parish/borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. 35.285842 °, Long. 80.844942 °. Universal Transverse Mercator: Name of nearest waterbody: UT Irwin Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Catawba River Name of watershed or Hydrologic Unit Code (HUC): 03050103 0 Check if map /diagram of review area and/or potential jurisdictional areas is /are available upon request. Q 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: ID Field Determination. Date(s): SECTION H: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There A� ,navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (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: Drained pond and 2 wetland features with no connection to jurisdictional features (e.g. isolated). B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Pick List "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): t [D TNWs, including territorial seas ID Wetlands adjacent to TNWs 0 Relatively permanent waters2 (RPWs) that flow directly or indirectly into TNWs E] Non -RPWs that flow directly or indirectly into TNWs E3 Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ED Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ID Wetlands adjacent to non -RPWs that flow directly or indirectly into TNWs ED Impoundments of jurisdictional waters Q 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: linear feet: width (ft) and/or acres. Wetlands: 0.38 acres. c. Limits (boundaries) of jurisdiction based on: 19$7 TDehneattoz 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: ' Boxes checked below shall be supported by completing the appropriate sections in Section III below. z For purposes of iris form, an RPW is defined as a tributary that is riot a TNW and that typically flows year -round or has continuous flow at ieasi "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section 1H.F. 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 HI.A.1 and Section IH.D.1. only; if the aquatic resource is a weiland adjacent to a TNW, complete Sections III.A.1 and 2 and Section HI.D.1.; otherwise, see Section III.B below. 1. TNW Identify TNW: Summarize rationale supporting determination: 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 Rapanoshave 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 waterbody4 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 IH.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.0 below. 1. Characteristics of non -TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: Pi -las# Drainage area: 13 ,acres Average annual rainfall: 43 inches Average annual snowfall: 6.4 inches (ii) Physical Characteristics: (a) Relationship with TNW: ❑ Tributary flows directly into TNW. ® Tributary flows through 2 tributaries before entering TNW. Project waters are 25 3(1 river miles from TNW. Project waters are 1", g) river miles from RPW. Project waters are 20-25 aerial (straight) miles from TNW. Project waters are for less] aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNW5: UT trib to Irwin Creek to Sugar Creek. Tributary stream order, if known: 1. " Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the and West. 5 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. (b) General Tributary Characteristics (check all that apply): Tributary is: ® Natural ® Artificial (man- made). Explain: Stream from large pond man -made in part then confluence with natural stream. ❑ Manipulated (man- altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: 4 feet Average depth: .5 feet Average side slopes: 3 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: Presence of run /riffle /pool complexes. Explain: weak or absent riffle pool complex. Tributary geometry: Relati"vetysfraight Tributary gradient (approximate average slope): 1 % (c) Flow: Tributary provides for: Seasonal�floiv Estimate average number of flow events in review area/year: 20 (our greatei;) Describe flow regime: perennial. Other information on duration and volume: Upstream pond is flow source. Surface flow is: Gonfned. Characteristics: Subsurface flow: llJnkn wo n." 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 ® the presence of litter and debris ❑ changes in the character of soil ® destruction of terrestrial vegetation ® shelving ® the presence of wrack line ❑ vegetation matted down, bent, or absent ❑ sediment sorting ® leaf litter disturbed or washed away ❑ scour ❑ sediment deposition ❑ multiple observed or predicted flow events ❑ water staining ❑ abrupt change in plant community ❑ other (list): ❑ Discontinuous OHWM Explain: If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): High Tide Line indicated by: ® Mean High Water Mark indicated by: ❑ oil or scum line along shore objects ❑ survey to available datum; ❑ fine shell or debris deposits (foreshore) ❑ physical markings; ❑ physical markings /characteri stics ❑ vegetation lines /changes in vegetation types. ❑ tidal gauges ❑ other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: water color is clear; lack of aquatic life. Identify specific pollutants, if known: 6A 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 water body'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. (iv) Biological Characteristics. Channel supports (check all that apply): ® Riparian corridor. Characteristics (type, average width): forested 50 +. ❑ 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: Crayfish chimneys. 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:0.38 acres Wetland type. Explaimpalustrine; forested (a), herbaceous (b). Wetland quality. Explain: wl (a)- drained pond low quality: (b) bird habitat;possible waterfowl. Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non -TNW: Flow is: No,Elow . Explain: Surface flow is: OS Characteristics: Subsurface flow: Unla►o -wu. Explain findings: ❑ Dye (or other) test performed: (c) Wetland Adjacency Determination with Non -TNW: ❑ Directly abutting ® Not directly abutting ® Discrete wetland hydrologic connection. Explain: wetlands connected via ponds then streams. ❑ Ecological connection. Explain: ❑ Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are 2531 river miles from TNW. Project waters are2 25 aerial (straight) miles from TNW. Flow is from: NvFl�ow. Estimate approximate location of wetland as within the �C(aearor`g%eatec floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: (b) Inundated and saturated soil. Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ® Riparian buffer. Characteristics (type, average width):forested 50'. ® 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: Songbird /waterfowl? /crayfish chimneys. 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: f5cl��„t Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: 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 floodplain 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 lifecycle 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? I I I • 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: 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: The adjacent wetlands, in combination with the RPW tributary have the capacity to hold/carry floodwaters to a TNW resulting in the ability to reduce overall flood waters within the TNW. In addition, these features can provide habitat and lifecycle support functions for species present in the TNW by providing an initial source of carbon and other nutrients available for nutrient cycling within the aquatic regime. Leaf packs, insect larvae and other life sustaining components are contributed to the TNW from these features. The overall physical and biological integrity of the TNW are enhanced by the adjacent wetlands and the RPW. . D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: Q TNWs: linear feet width (ft), Or, acres. Q Wetlands adjacent to TNWs: acres. RPWs that flow directly or indirectly into TNWs. [] Tributaries of TNWs where tributaries typically flow year -round are jurisdictional. Provide data and rationale indicating that tributary is perennial: El 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: Provide estimates for jurisdictional waters in the review area (check all that apply): ED Tributary waters: linear feet width (ft). Q Other non - wetland waters: acres. Identify type(s) of waters: 3. Non -RPWs8 that flow directly or indirectly into TNWs. El 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. ED Wetlands directly abutting an RPW where tributaries 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: ID 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 HI.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional 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 jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: 0.38acres. Wetlands adjacent to non -RPWs that flow directly or indirectly into TNWs. L Q 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. Provide estimates for jurisdictional wetlands in the review area: acres. Impoundments of jurisdictional waters.9 As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. Q Demonstrate that impoundment was created from "waters of the U.S.," or El Demonstrate that water meets the criteria for one of the categories presented above (1 -6), or Q Demonstrate that water is isolated with a nexus to commerce (see E below). 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) :" which are or could be used by interstate or foreign travelers for recreational or other purposes. 8See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will 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. from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. 0 which are or could be used for industrial purposes by industries in interstate commerce. Q Interstate isolated waters. Explain: M Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional 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). El Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): 19 Non - wetland waters (i.e., rivers, streams): linear feet width (ft). Q Lakes /ponds: acres. M Other non - wetland waters: acres. List type of aquatic resource: ® Wetlands: acres. I I I I , 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 jurisdiction (check all that apply): [] Non - wetland waters (i.e., rivers, streams): linear feet, width (ft). +'.'l Lakes /ponds: acres. E1 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): 0 Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: 0 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. 0 Data sheets prepared by the Corps: El Corps navigable waters' study: El U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: 1: 24,000 Derita. USDA Natural Resources Conservation Service Soil Survey. Citation:Soil Survey of Meck County. National wetlands inventory map(s). Cite name: State/Local wetland inventory map(s): FEMA/FIRM maps: Q 100 -year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: ❑ Aerial (Name & Date): or ❑ Other (Name & Date): Previous determination(s). File no. and date of response letter: Applicable/supporting case law: Applicable/supporting scientific literature: Other information (please specify):