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HomeMy WebLinkAbout20120487 Ver 1_401 Application_201205122 0 1 2 0 4 8 T WT THE May 16 2012 WOOTEN COMPANY Ms Karen Higgins Division of Water Quality 1650 Mail Service Center E N G I N E E R I N G Raleigh NC 27699 1650 PLANNING Re Pre Construction Notification Application A R C H I T E C T U R E Marsh Creek Interceptor Sewer Improvements Project City of Raleigh North Carolina TWC No 2466 AX Dear Ms Higgins On behalf of the City of Raleigh please find enclosed for your rem a 5) copies of the following items regarding the above referenced project p � @r • $240 00 Application Fee • Pre Construction Notification Application • USGS map showing location of project f 1 Qv J 7 i U 1% • SCS Soils maps showing location of project DENR CyATEtH • Buffer Impact Exhibits and Impact Spreadsheets an UALITY Watea Bra • Wetland and Stream Buffer Delineation performed by Robert J Goldstein Associates (RJG &A) • Mitigation Planting Plan by Axiom Environmental • Buffer Mitigation Statement of Availability • Construction Drawings 1 12 (reduced scale) This project proposes to construct approximately 6 780 linear feet (LF) of gravity sanitary sewer ranging in size from 8 to 36 inch diameter This project will eliminate six (6) aerial crossings of Marsh Creek by lateral sewer lines connecting to the interceptor line New crossings will be installed by bore and ,jack below the creek bed The project corridor parallels Marsh Creek through the Brentwood Neighborhood It begins approximately 500 LF north of Capital Boulevard and extends approximately 100 LF north of the Marsh Creek crossing of New Hope Church Road Robert J Goldstein and Associates Inc (RJG &A) performed stream and wetland delineations Their findings have been included as part of this submittal Biologists Jessi O Neal and Gerald Pottern delineated and flagged jurisdictional wetland boundaries and stream channels along the project corridor Impacts to these wetlands and streams have been identified in the appropriate charts throughout the PCN Application 120 North Boylan Avenue To construct this project as proposed it is necessary to intrude into waters of the United Raleigh NC 27603 1423 States /Waters of the State in three (3) locations as shown in the attached application package Permanent impacts to areas W 1 will require the conversion of wooded wetlands 919 828 0531 to herbaceous wetlands The preconstruction grade (contours) of the disturbed wetlands fax 919 834 3589 will be reestablished after disturbance Temporary ,Impacts to Marsh Creek will be Ms Karen Higgins May 16 2012 Page 2 necessary in order to remove and plug the existing aerial crossings There will also be four (4) crossings of unnamed tributaries to Marsh Creek and one (1) crossing of Marsh Creek in order to install the proposed sewer improvements These impacts have all been included in the PCN Application Please note also that we have had correspondence and had a field meeting regarding this protect with Ms Amy Chapman and Ms Lauren Witherspoon both with the Division of Water Quality I trust this information is sufficient for your review however if you should have any questions or require additional information please do not hesitate to contact us We will provide any additional information or clarification needed immediately Sincerely THE WOOTEN COMPANY Brian J P Oschwald P E Enclosures As stated cc Mr Aaron Brower P E — City of Raleigh letter only PRE - CONSTRUCTION NOTIFICATION SUBMITTAL FOR CITY OF RALEIGH Marsh Creek Interceptor Sewer Improvements Project 2466 AX MAY 2012 lWu[ff#T#W;5il=__ I TABLE OF CONTENTS Title Page Table of Contents Pre Construction Notification Application APPENDICES Appendix 1 — USGS and SCS Soils Maps Appendix 2 — Buffer Impact Exhibits and Impact Spreadsheets Appendix 3 — Wetland and Stream Delineation by Robert J Goldstein and Associates Appendix 4 — Mitigation Planting Plan by Axiom Environmental Appendix E — Buffer Mitigation Statement of Availability Appendix F — Construction Drawings 1 12 (reduced scale) 20120487 Office Use Only Corps action ID no DWQ project no Form Version 1 3 Dec 10 2008 OF W ATFR A Applicant Information 1 j/ 1 a Type(s) of approval sought from the Corps ®Section 404 Permit El Sectiop 10 Permit 1b Specify Nationwide Permit (NWP) number NWP 12 or General Permit (GP) number 1c Has the NWP or GP number been verified by the Corps? ❑ Yes ® No id 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? 20120487 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 10 2008 Version Pre - Construction Notification (PCN) Fprrn A Applicant Information 1 Processing �u 1 a Type(s) of approval sought from the Corps ®Section 404 Permit El Sectiop 10 Permit 1b Specify Nationwide Permit (NWP) number NWP 12 or General Permit (GP) number 1c Has the NWP or GP number been verified by the Corps? ❑ Yes ® No id 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 1h Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑ No 2 Project Information 2a Name of project Marsh Creek Interceptor Sewer Improvements 2b County Wake 2c Nearest municipality / town City of Raleigh 2d Subdivision name Brentwood Subdivision 2e NCDOT only T I P or state project no MAY 3 Owner Information 3a Name(s) on Recorded Deed City of Raleigh Wetlands g r602TiLIIY n/a 3b Deed Book and Page No 3c Responsible Party (for LLC if applicable) n/a 3d Street address One Exchange Plaza Suite 620 219 Fayetteville Street Mall 3e City state zip Raleigh NC 27601 3f Telephone no 919 857 4540 3g Fax no 919 857 4545 3h Email address Aaron Brower@ci raleigh nc us Page 1 of 11 PCN Form — Version 1 3 December 10 2008 Version 4 Applicant Information (if different from owner) 1 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 W Brian Johnson P E 5b Business name (if applicable) The Wooten Company 5c Street address 120 N Boylan Ave 5d City state zip Raleigh NC 27603 5e Telephone no 919 828 0531 5f Fax no 919 834 3589 5g Email address bjohnson @thewootencompany com Page 2 of 11 PCN Form — Version 1 3 December 10 2008 Version B Project Information and Prior Project History 1 Property Identification 1 a Property identification no (tax PIN or parcel ID) Linear Project 1 b Site coordinates (in decimal degrees) Latitude 35 8352 N Longitude 78 5983 W (DD DDDDDD) (DD DDDDDD) 1c Property size Linear Project appoximately 7 acres disturbed 2 Surface Waters 2a Name of nearest body of water (stream river etc ) to Marsh Creek proposed project 2b Water Quality Classification of nearest receiving water C NSW 2c River basin Neuse 3 Project Description 3a Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application The existing conditions include wetlands woods Brentwood Park road crossings and backyards of residential properties 3b List the total estimated acreage of all existing wetlands on the property There is a total of 1 92 acres of wetlands in the project vicinity however only 0 0523 of those acres will be newly disturbed wetlands Approximately 0 15 acres are currently disturbed with existing sanitary sewer easement 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property Approximately 6 000 LF 3d Explain the purpose of the proposed project To improve sewer infrastructure of the Marsh Creek Interceptor by in situ replacement in some areas and by installing parallel sewer and abandoning existing sewer in other areas 3e Describe the overall project in detail including the type of equipment to be used The project will construct approximately 5 668 LF of new 36 gravity sewer line to replace the existing 18 gravity sewer that currently exists The project will also construct approximately 168 LF of 12 inch gravity sewer and 944 LF of 8 inch gravity sewer in order to eliminate existing aerial crossings of lateral sewers across Marsh Creek The existing 18 inch gravity sewer line will be abandoned in place or removed where in situ replacement is proposed Equipment used will include a track hoe excavator rubber tire front end loader and trucks 4 Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? ❑ Yes ® No ❑ Unknown Comments Delineations performed by R J Goldstein and Associates 4b If the Corps made the jurisdictional determination what type ❑ Preliminary ❑ Final of determination was made? 4c If yes who delineated the jurisdictional areas? Agency /Consultant Company Name (if known) Other 4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation n/a 5 Project History 5a Have permits or certifications been requested or obtained for ❑ Yes ® No ❑ Unknown this project (including all prior phases) in the past? 5b If yes explain in detail according to help file instructions Page 3 of 11 PCN Form — Version 1 3 December 10 2008 Version 6 Future Project Plans 6a Is this a phased project? ® Yes ❑ No 6b If yes explain This project is part of an ongoing Capital Improvements Plan implemented by the City of Raleigh There are upstream and downstream sewer improvements planned for the future Page 4 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 Trenching for ® Yes ® Corps 00251 Gravity Sewer ❑ No ❑ DWQ W2 ®P ❑ T Trenching for ❑ Yes ® Corps 00272 Gravity Sewer ® No ❑ DWQ 2g Total wetland impacts 00523 2h Comments Upon completion of the gravity sewer improvements the disturbed wetlands (forested and herbaceous) will be seeded and allowed to reestablish as herbaceous wetlands All wetland areas will be returned to original contours upon completion of the project See Pre Construction Notification spreadsheets that are attached to this application 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 ❑ PST Pipe Removal Marsh Creek ® PER [:11 NT ❑ Corps ® DWQ 25 20 S2 [:]POT Pipe Removal Marsh Creek ® PER ❑ INT ❑ Corps ® DWQ 32 20 S3 ❑ P ®T Pipe Removal Marsh Creek ® PER ❑ INT ❑ Corps ® DWQ 37 20 S4 ❑ P ® T Pipe Removal Marsh Creek ® PER ❑ INT ❑ Corps ® DWQ 31 20 S5 ❑ P ® T Pipe Removal Marsh Creek ® PER ❑ INT ❑ Corps ® DWQ 43 20 S6 ❑ P ®T Pipe Removal Marsh Creek ® PER ❑ INT ❑ Corps ® DWQ 37 20 S7 ❑ P ®T Trenching for UT to Marsh ® PER El Corps 15 40 Gravity Sewer Creek El INT ® DWQ S8 ❑ P ® T Trenching for UT to Marsh ❑ PER ❑ Corps 8 20 Gravity Sewer Creek ® INT ® DWQ 3h Total stream and tributary impacts 180 31 Comments The lateral crossings of Marsh Creek (to replace the aerial crossings) will be by trench less methods (bore and jack) The removal of the six aerial crossings will involve temporary disturbance to the stream in order to remove the existing crossings and plug each end of the existing sewer The project corridor crosses four unnamed tributaries to Marsh Creek that are shown on the SCS Sods Map Two of these crossings are identified as S7 and S8 which are identified by R J Goldstein and Associates as perennial and intermittent as show in the chart above The remaining two streams were classified by RJGA as not subject to 401/404 One of the streams is a piped stream (within a 54 RCP) and the other is classified as an ephemeral stream DWQ Environmental Specialist Lauren Witherspoon classified the ephemeral stream as not subject to the buffer rules At the time of this submittal a letter had not been received for this stream classification These two streams Page 5 of 11 PCN Form — Version 1 3 December 10 2008 Version have been identified but not listed in the stream impacts table These eight stream impacts are labeled on Exhibits 1 through 5 which have been included with this application 4 Open Water Impacts If there are proposed impacts to lakes ponds estuaries tributaries sounds the Atlantic Ocean or any other open water of the U S then individually list all open water impacts below 4a 4b 4c 4d 4e Open water Name of waterbody impact number — (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ❑P ❑T N/A 417 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 of (acres) number pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 N/A 5f Total 5g Comments 5h Is a dam high hazard permit required ❑ Yes ❑ No If yes permit ID no 51 Expected pond surface area (acres) 51 Size of pond watershed (acres) 5k Method of construction 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 for Buffer Zone 1 impact Zone 2 impact Permanent (P) impact Stream name mitigation (square feet) (square feet) or Temporary required? B1 ®P ❑ T Trenching for Gravity Sewer Marsh Creek ® Yes ® No 28 027 52 925 B2 ®P ®T Trenching for Gravity Sewer UT to Marsh Creek ® Yes s 5 136 2 849 B3 ❑ POT Trenching for Gravity Sewer Marsh Creek ❑ Yes ® No 714 558 6h Total buffer impacts 33 877 56 332 61 Comments See Pre Construction Notification spreadsheets that are attached to this application D Impact Justification and Mitigation Page 6 of 11 PCN Form —Version 1 3 December 10 2008 Version I Avoidance and Minimization 1a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project New gravity sewer installed out of buffer where possible The existing sewer corridor will be planted according to Riparian Buffer Restoration Guidelines Proposed alignment avoids wetlands in the southern portion of the project but at the cost of additional buffer intrusion Stream crossings of Marsh Creek will be installed by bore and jack to avoid open cut of Marsh Creek The new sewer will be installed a safe distance from the stream bank 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques Proper erosion control measures will be utilized including silt fence rock check dams silt fence outlets construction entrances and tree protection fencing Upon completion of construction through the corridor the easement will be seeded 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 EBX 3b Credits Purchased (attach receipt and letter) TType Quantity 50 786 sq ft 3c Comments See statement of availability in Appendix 5 4 Complete if Making a Payment to In lieu Fee Program 4a Approval letter from in lieu fee program is attached ❑ Yes 4b Stream mitigation requested linear feet 4c If using stream mitigation stream temperature ❑ warm ❑ cool ❑cold 4d Buffer mitigation requested (DWQ only) square feet 4e Riparian wetland mitigation requested acres 4f Non riparian wetland mitigation requested acres 4g Coastal (tidal) wetland mitigation requested acres 4h Comments 5 Complete if Using a Permittee Responsible Mitigation Plan 5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan Page 7of11 PCN Form — Version 13 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 ® Yes ❑ No buffer mitigation? 6b If yes then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required 6c 6d 6e Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 Gravity Sewer 27 094 3 (2 for Catawba) 77 880 Zone 2 Gravity Sewer 1 5 6f Total buffer mitigation required 50 786 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) The City of Raleigh has elected to restore approximately 27 094 square feet of abandonded Zone 1 Neuse Riparian Buffer This square footage has been subtracted from the required Zone 1 mitigation The remainder of the mitigation (50 786 sq ft) will be mitigated by payment into a private mitigation bank EBX 6h Comments See Pre Construction Notification spreadsheets that are attached to this application Page 8 of 11 PCN Form — Version 1 3 December 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? lb If yes then is a diffuse flow plan included? If no explain why Comments No impervious area will be created as a result of the project Erosion ❑ Yes ® No control devices will be used as necessary during construction 2 Stormwater Management Plan 2a What is the overall percent imperviousness of this project? 0% 2b Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c If this project DOES NOT require a Stormwater Management Plan explain why No Impervious area is created the erosion and sedimentation control permit will be the only stormwater discharge permit required 2d If this project DOES require a Stormwater Management Plan then provide a brief narrative description of the plan n/a ❑ 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 N/A 3a In which local government s jurisdiction is this project? ❑ Phase II 3b Which of the following locally implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply) ❑ Water Supply Watershed ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 4 DWQ Stormwater Program Review N/A ❑ 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 N/A 5a Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 9 of 11 PCN Form — Version 1 3 December 10 2008 Version F Supplementary Information 1 Environmental Documentation (DWQ Requirement) la Does the project involve an expenditure of public (federal /state /local) funds or the ® Yes ❑ No use of public (federal /state) land? lb If you answered yes to the above does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ® No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 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 213 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 A City wide sewer system study performed in 2007 shows the existing sewer system can handle the projected growth within the drainage basin However the study shows that current and future wet weather flow creates surcharging and overflow conditions through the existing sewer system 4 Sewage Disposal (DWQ Requirement) 4a Clearly detail the ultimate treatment methods and disposition (non discharge or discharge) of wastewater generated from the proposed project or available capacity of the subject facility The wastewater will be treated by the City of Raleigh WWTP located on the Neuse River The City s existing system and treatment facility are adequate to handle the flow from this project since no new wastewater will be generated Page 10 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? Wake County Endangered Species Threatened Species and Federal Species of Concern 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? Wake County Endangered Species Threatened Species and Federal Species of Concern 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? NC State Office of Archeology National Register of Historic Places 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 all piping is below ground manhole rims located in the 100 year floodplain are water tight or 2 feet above the floodplain 8c What source(s) did you use to make the floodplain determination? www ncfloodmaps com John Carman P E , City of Raleigh Applicant/Agent s Printed Name r ` pp is nt/Agent s Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided Page 11 of 11 PCN Form — Version 13 December 10 2008 Version Appendix 1 Ob851:1 ale:)S Z T —_ laai 0 g 0 0001 000 Z 000 E 00017 000 5 Y al!W i p (OS a 4s suiof _ n 3 « i c w < — v a C { 2Yjq. fo 4 J - 42 o N ., a ....� O -W, y 10� « t u u f � 3 6" Appendix 2 f- Z } ZZ Lu Q Zd OQ 0 M W 2 CL W 7d Q- a ~ \\ 00.022, 3�S a Q CL m a a. 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N. 0 0 v L m c V- d L U N L v N U N O It LO p O O O W ca O 00 N N O Q LL C cC CD c0 E O n O O O O ON O 00 O V ca �a °O CD 0) CD z° z o ~ LL °- i���� W ddd+ Appendix 3 Robert J Goldstein and Associates, Inc ENVIRONMENTAL CONSULTANTS 1221 Corporation Parkway Suite 100 Since 1985 Tel (919) 872 1174 or (800) 407 0889 Raleigh North Carolina 27610 Fax (919) 872 9214 e mail rgoldstein@RMAcarolma com website www RJGAcarolma com 26 June 2009 Mr Brian Johnson The Wooten Company 120 North Boylan Ave Raleigh, NC 27603 Re Wetland and Stream Buffer Delineation for Marsh Creek Sewer Replacement, Brentwood Road Area Raleigh NC RJGA Project # 2932 Dear Brian Robert J Goldstein & Associates (RJG &A) biologists Jessi O'Neal and Gerald Pottern delineated and flagged jurisdictional wetland boundaries and stream channels along the Marsh Creek Sewer Replacement project corridor four miles northeast of downtown Raleigh, NC The project corridor extends along the west side of Marsh Creek from Capital Blvd (US 1) upstream approximately 6,000 feet to a point just north of New Hope Church Rd Marsh Creek flows southward into Crabtree Creek two miles south of Capital Blvd in Neuse River sub basin 03 04 02 Marsh Creek is classified C NSW by the NC Division of Water Quality (DWQ) Methods RJG &A delineated wetlands and non wetland waters (streams and ponds) subject to Federal Clean Water Act Sections 404 and 401, NC Isolated Wetland Rules and the NC Neuse River Riparian Buffer Rules We followed the most recent technical guidance documents from the US Army Corps of Engineers (ACE) and DWQ primarily the ACE 1987 Wetlands Delineation Manual and DWQ 2005 Stream Identification Methods for the Origins of Intermittent and Perennial Streams supplemented by the most recent NRCS guidance on field indicators of Hydric Soils The area surveyed by RJG &A extends from the west bank of Marsh Creek to a line approximately 100 feet west of the creek, which is generally about 70 feet west of the currently mowed sewer right of way Wetland boundary and stream channel points were flagged with sequentially numbered pink survey flagging and located using a Trimble GeoXT sub meter GPS unit The raw GPS data were post processed and the corrected data plotted to create maps of jurisdictional wetlands and streams Stream Findings Marsh Creek between Capital Blvd and New Hope Church Rd varies from 12 to 20 feet wide and has a predominantly sandy bed, with a few widely spaced rocky riffles and many silt dominated NEPA & SEPA Environmental Documents EA EIS CE I Jurisdictional Wetland & Stream Buffer Delineations 1 404 401 Permits I GISIGPS Mapping I Water Quality Studies I Stream & Wetland Mitigation and Restoration I Endangered Species Surveys I Biological Assessments & Conservation Plans 1 Water Intakes & Reservoirs I Water Lines & Treatment Plants I Sewerhnes & Wastewater Treatment I Instream Flow Analyses I Interbasin Transfer Certificates 1 Watershed Assessment & Management I Archaeological Surveys and Testing I Phase 1 Site Assessments I Parks & Greenways Planning 1 CWMTF Grant Applications Robert J Goldstein and Associates, Inc ENVIRONMENTAL CONSULTANTS pools and runs Much of this segment has apparently been channelized (straightened and deepened) to accommodate development on its floodplam The stream bed is incised and the stream banks are nearly vertical with severe channel erosion and re deposition evident in many places Its drainage basin area upstream of Capital Blvd is 6 0 square miles It is shown in both the USDA Soil Survey of Wake County (Cawthorn 1970 sheets 39 and 49) and the USGS topographic quadrangle Raleigh East Because this stream is obviously perennial we did not rate it using the DWQ Stream Identification Methods The USDA Soil Survey of Wake County (sheets 39 and 49) shows six unnamed tributaries entering the west side of Marsh Creek in the project area referenced in this report as tributaries A2 through F proceeding from south to north None of these six tributaries is shown as a "blue line on the USGS topographic quadrangle Raleigh East We also found one additional tributary near the southern end of the project that is not shown on either the USDA or USGS maps, referenced as tributary Al We evaluated each of these tributaries west of the existing sewerlme using the DWQ Stream Identification Methods to determine whether it is ephemeral, intermittent or perennial and whether each is subject to Section 404 401 and/or the Neuse River Riparian Buffer Rules These tributary stream determinations are summarized in the table below and DWQ Stream Identification Forms are attached Tnb Location & Description DWQ points & Subject to Subject to Decimal Lat/Long Determination 404 401 Neuse Buffer Al 200 upst of US 1 Muddy channel in wetland 27 pts Yes No (not 35 8204 78 5945 4 ft wide pools slight flow Intermittent mapped) A2 350' upst of US 1 Dry sandy stormwater 17 pts No No (ephem) 35 8206 78 5947 channel 5 ft wide Ephemeral B E of Fordham Ln & Flowing sand/gravel 38 pts Yes Yes Crandon Ln mtersec channel 4 8 ft wide Perennial 35 8242 78 5963 C S of Brentwood Park Muddy channel draining 21 5 pts Yes Yes & E of Julian Drive wetland 3 ft wide no water Intermittent 35 8268 78 5970 D 150 upstr of Ingram Piped under development Piped Stream No No (piped) Drive Not Rated 35 8315 78 5989 E 550 upstr of Ingram Dry rip rap lined ditch 8 5 pts No No (ephem) Drive Ephemeral 35 8327 78 5985 F 50 upstr of New Flowing sand/gravel 37 pts Yes Yes Hope Church Rd channel 8 ft wide Perennial 35 8355 78 5981 Page 2 Robert J Goldstein and Associates, Inc ENVIRONMENTAL CONSULTANTS Wetland Findings The project study corridor contains two wetlands with soils mapped as Wehadkee and Bibb (Wo) series in the 1970 Soil Survey of Wake County The Wehadkee and Bibb mapping unit is flood prone and most areas have a large component of hydric soils The southern wetland (JA/GB) is located immediately south of tributary Al and extends southward to a point approximately 100 feet north of Capital Blvd The northern wetland (GC /GD) is located immediately north of tributary A2 and extends northward approximately 1000 feet Both are forested floodplam wetlands (except for marsh/scrub vegetation in the mowed portions of the sewer right of way) and are mapped in the attached figures Predominant vegetation includes green ash red maple sweetgum American elm willow oak sycamore deciduous holly arrowwod, box elder, Chinese privet, cane, poison ivy common greenbrier Japanese honeysuckle lizard tail arrow arum and sedges Both wetlands are abutting and hydrologically contiguous with Marsh Creek a perennial stream, and are subject to Section 404 401 ,jurisdiction Another forested floodplam wetland is located north of tributary B and extends northward beyond tributary C immediately south of Brentwood Park This third wetland is greater than 70 feet west of the existing sewerlme and we did not delineate its boundaries Recommendations RJG &A recommends installing the replacement sewerlme to the west of the existing line so that at least 30 feet of stream side buffer (Zone 1) along Marsh Creek can be replanted with trees and restored to a forested condition This will help stabilize the stream bank, reduce ongoing channel erosion, and protect the new sewerlme from erosion damage This alignment may have slightly greater wetland impact than if the new line is placed adjacent to the existing line but the majority of wetland impact will be temporary and does not require compensatory mitigation Minor areas of permanent conversion of forested wetland to marsh/scrub (mowed) wetland may occur Permitting can be accommodated using ACE Nationwide Permit 12 and its corresponding DWQ General Water Quality Certification This report and attached maps describe the, jurisdictional wetlands and streams in the Marsh Creek Sewer Replacement project corridor that are subject to US Army Corps of Engineers and/or NC Division of Water Quality regulations Feel free to call or email us if you need further information or to discuss project design prior to preparing the Section 404 401 Permit (PCN) for this project Sincerely Gerald Pottern Senior Biologist Page 3 APPROVED JURISDICTIONAL DETERMINATION FORM U S Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook SECTION I BACKGROUND INFORMATION A REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD) B DISTRICT OFFICE FILE NAME AND NUMBER C PROJECT LOCATION AND BACKGROUND INFORMATION State NC County/pansh/borough Wake City Raleigh Center coordinates of site (lat/long in degree decimal format) Lat 35 8214 N Long 78 5957 E Universal Transverse Mercator Name of nearest waterbody Marsh Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows Neuse River Name of watershed or Hydrologic Unit Code (HUC) Neuse Basin (03020201080020) 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) Office (Desk) Determination Date Field Determination Date(s) June 23 2009 SECTION II SUMMARY OF FINDINGS A RHA SECTION 10 DETERMINATION OF JURISDICTION There Pick Lit navigable waters of the US within Rivers and Harbors Act (RHA) Jurisdiction (as defined by 33 CFR part 329) in the review area [Required] [I Waters subject to the ebb and flow of the tide 13 Waters are presently used or have been used in the past or may be susceptible for use to transport interstate or foreign commerce Explain B CWA SECTION 404 DETERMINATION OF JURISDICTION There are'and are noy waters ofthe US within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area [Required] Waters of the U S a Indicate presence of waters of U S in review area (check all that apply) i 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 Q 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 [3 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 (Trib A1) (Tnb B) and (Trib C) linear feet width (ft) and/or acres Wetlands (Wetland JA/GB) and (Wetland GC /CD) acres c Limits (boundaries) of jurisdiction based on 1987 Delineation ManuaA Elevation of established OHWM (if known) 2 Non regulated waters /wetlands (check if applicable) 3 E9 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not Jurisdictional Explain Tributaries A2 D E and F were idicated on the sod survey and are not jurisdictional (Figures 2 4) ' 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 1 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 Rapanos have been met The agencies will assert Jurisdiction over non navigable tributaries of TNWs where the tributaries are relatively permanent waters (RPWs) i e tributaries that typically flow year round or have continuous flow at least seasonally (e g typically 3 months) A wetland that directly abuts an RPW is also Jurisdictional If the aquatic resource is not a TNW but has year round (perennial) flow skip to Section III D 2 If the aquatic resource is a wetland directly abutting a tributary with perennial flow skip to Section III D 4 A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation Corps districts and EPA regions will include in the record any available information that documents the existence of a signifi ►cant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water even though a significant nexus finding is not required as a matter of law If the waterbody° is not an RPW or a wetland directly abutting an RPW a JD will require additional data to determine if the waterbody has a significant nexus with a TNW If the tributary has adjacent wetlands the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands This significant nexus evaluation that combines for analytical purposes the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary or its adjacent wetlands or both If the JD covers a tributary with adjacent wetlands complete Section III B 1 for the tributary Section III B 2 for any onsite wetlands and Section III B 3 for all wetlands adjacent to that tributary both onsite and offsite The determination whether a significant nexus exists is determined in Section III C below 1 Characteristics of non TNWs that flow directly or indirectly into TNW (i) General Area Conditions _ Watershed size 92 79 (14 digit HU) square m►lJ Drainage area 410 (Trib A 1) 86 7 (Trib B) W25 (Tnb C) acre Average annual rainfall 42 6 inches Average annual snowfall inches (u) Physical Characteristics (a) Relationship with TNW ❑ Tributary flows directly into TNW ® Tributary flows through 2 tributaries before entering TNW Project waters are 5 I river miles from TNW Project waters are 1 (or less river miles from RPW Project waters are 2 aerial (straight) miles from TNW Project waters are 1(or lessI aerial (straight) miles from RPW Project waters cross or serve as state boundaries Explain No Identify flow route to TNW5 Tributaries flow into Marsh Creek into Crabtree Creek and into Neuse River 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 2 feet Average depth 0 5 feet Average side slopes 4 1(or greater) 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 Stable Presence of run/riffle /pool complexes Explain Weak Tributary geometry Relatively straight Tributary gradient (approximate average slope) % (c) Flow Tributary provides for Seasonal flow] Estimate average number of flow events in review area/year 20 (or greater Describe flow regime Other information on duration and volume Surface flow is Confined Characteristics Subsurface flow Pick Lis Explain findings ❑ Dye (or other) test performed Tributary has (check all that apply) ® Bed and banks ® OHWM6 (check all indicators that apply) ® clear natural line impressed on the bank ® changes in the character of soil ❑ ❑ shelving ❑ ❑ vegetation matted down bent or absent ® leaf litter disturbed or washed away ❑ ® sediment deposition ❑ ❑ water staining ❑ other (list) ❑ Discontinuous OHWM 7 Explain If factors other than the OHWM were used to determ: ❑ High Tide Line indicated by [ ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings /characteristics ❑ tidal gauges ❑ other (list) the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community 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 wate is clear iron oxidizing bacteria present Identify specific pollutants if known 'A natural or man made discontinuity in the OHWM does not necessarily sever jurisdiction (e g where the stream temporarily flows underground or where the OHWM has been removed by development or agricultural practices) Where there is a break in the OHWM that is unrelated to the waterbody s flow regime (e g flow over a rock outcrop or through a culvert) the agencies will look for indicators of flow above and below the break 'Ibid (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 Charactenstics Properties Wetland size 19 (GC /GD) 0 5 (JA/GB)acres Wetland type Explain Bottomland hardwood Wetland quality Explain Good mature canopy and open understory receives flashy stonnwater runoff Project wetlands cross or serve as state boundaries Explain No (b) General Flow Relationship with Non TNW Flow is Intermittent flower Explain Streams A 1 and C are intermittent and Stream B is perennial Surface flow is Cqi f e4 Characteristics Subsurface flow Na 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 5 1Q river miles from TNW Project waters are 2 aenal (straight) miles from TNW Flow is from Wetland t nayigable water Estimate approximate location of wetland as within the 2 year Crr Gig' floodplam (n) Chemical Characteristics Characterize wetland system (e g water color is clear brown oil film on surface water quality general watershed characteristics etc ) Explain water color is clear receives sediment from uplands 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 Pick SI 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 abuts9 (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 signiflcantly 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? Does the tributary in combination with its adjacent wetlands (if any) have other relationships to the physical chemical or biological integrity of the TNW? Note the above list of considerations is not inclusive and other functions observed or known to occur should be documented below 1 Significant nexus findings for non RPW that has no adjacent wetlands and flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary itself then go to Section III D 2 Significant nexus findings for non RPW and its adjacent wetlands where the non RPW flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary in combination with all of its adjacent wetlands then go to Section III D 3 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 to review area TNWs linear feet width (ft) Or acres Wetlands adjacent to TNWs acres 2 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 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) ® Tributary waters 121(Trib C) 315 (Trib B) 84 (Trib A1) linear feet 2 width (ft) Q Other non wetland waters acres Identify type(s) of waters 3 Non RPWss that flow directly or indirectly into TNWs Q 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) Q Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters 4 Wetlands directly abutting an RPW that flow directly or indirectly into TNWs Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands ® Wetlands directly abutting an RPW where 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 ® Wetlands directly abutting an RPW where tributaries typically flow seasonally Provide data indicating that tributary is seasonal in Section III B and rationale in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW Provide acreage estimates for junsdictional wetlands in the review area 2 5 acres 5 Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs Q 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 acres 6 Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs [J 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 [J 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) 10 which are or could be used by interstate or foreign travelers for recreational or other purposes [ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce Q which are or could be used for industrial purposes by industries in interstate commerce Q Interstate isolated waters Explain [ Other factors Explain Identify water body and summarize rationale supporting determination Nee Footnote # 3 v To complete the analysis refer to the key in Section III D 6 of the Instnictional 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) ❑ Tributary waters linear feet width (ft) Q Other non wetland waters acres Identify type(s) of waters Q Wetlands acres F NON JURISDICTIONAL WATERS INCLUDING WETLANDS (CHECK ALL THAT APPLY) ❑ If potential wetlands were assessed within the review area these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce ❑ Prior to the Jan 2001 Supreme Court decision in SWANCC the review area would have been regulated based solely on the Migratory Bird Rule (MBR) ❑ Waters do not meet the Significant Nexus standard where such a finding is required for 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 a presence of migratory birds presence of endangered species use of water for irrigated agriculture) using best professional judgment (check all that apply) Non wetland waters (i a rivers streams) linear feet width (ft) Lakes /ponds acres Other non wetland waters acres List type of aquatic resource Wetlands acres Provide acreage estimates for non jurisdictional waters in the review area that do not meet the Significant Nexus standard where such a finding is required for jurisdiction (check all that apply) Non wetland waters (i a rivers streams) linear feet width (ft) Lakes /ponds acres Other non wetland waters acres List type of aquatic resource Wetlands acres 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 Q U S Geological Survey map(s) Cite scale & quad name USDA Natural Resources Conservation Service Soil Survey Citation National wetlands inventory map(s) Cite name State/Local wetland inventory map(s) FEMA/FIRM maps 100 year Floodplain Elevation is (National Geodectic Vertical Datum of 1929) Q Photographs ❑ Aerial (Name & Date) or ❑ Other (Name & Date) Q Previous determination(s) File no and date of response letter ❑ Applicable / supporting case law Applicable /supporting scientific literature Other information (please specify) B ADDITIONAL COMMENTS TO SUPPORT JD See Attached Tables and Figures North Carolina Division of Water Quality -- Strum Identification Form, Version 31 Date Juke �3-.?t ROO Z Project harsh Ct- fheP*vWg1 Latitude -3 c-, 0Y Evaluator (!5eMId Potteto Site Har Cr -Fri b fl l Longitude 7S. Total Points Other [7 Stream (sat feast fntennitfent 7% County R :ti If a 19 or erenniai d Z 30 � / Wa k� e g Quad Nerve A Georno holo subtotal = 0 1 2 3 18 Continuous bed and bank 1 2 Sinuosity 0 3� 2 3 3 In- channel structure riffle pool sequence 42 1 2 3 4 Soil texture or stream substrate sorting 0 1 2 3 5 Active /relic flood lain 0 1 2 3 Depositional ars or eei ches 1 1 - 26 Macobenthos (note diversity and abundance ) 3 7 Braided channel 0 1 2 3 8 Recent alluvial deposits 0 1 2 3 98 Natural levees 0 1 2 3 10 Headcuts 1 2 3 11 Grade controls CO) 05 1 15 12 Natural valley or drains away 0 05 1 15 13 Second or greater order channel on existing USGS or NRCS map or other documented evidence OT No t0 d Yes = 3 I�IOil II OMO UMAIC0 alU IFUL IMUM MM UI047u.OURnIS IF] F110"Ual B Hvdrnlenv (Suhtntal = to 1 14 Groundwater flow /discharge 0 1 2 3 15 Water in channel and > 48 hrs since rain gE Water In channel - d or rowin season 0 1 2 3� 16 Leaflitter 15 1 06 0 17 Sediment on plants or debris 0 06 1 1 5 18 O anic debris lines or piles &jEA lines 0 1 05 1 1 is 19 Hydric solls (radoximorphic features present? No = 0 1 Yes 1 5 G Bioloov (Subtotal = I 0 1 20 Fibrous roots In channel 3 1 0 21 Rooted plants In channel 3 1 0 22 Crayfish 0 CO2 5 1 15 23 Bivalves 0 1 2 3 24 Fish 0 05 1 Is 25 Amphibians 0 Ja& 1 15 26 Macobenthos (note diversity and abundance ) 0 0 5 1 15 27 Filamentous algae pedph on 0 1 2 3 28 Iron oxidizing bacterialfun us. —4FAC-05 0 05 1 1 5 29 b Wetland plants in streambed FACW = 0 75 OBL 1 5 SAV = 2 0 Other = 0 narna cu anu c I mmus un uIe presence w upisno plants item ca mcuses on me presence or aquatic or wetland plants Notes (use back side of this form for additional notes ) Sketch IQ st rat MW = June, 16 -17 Ch d7 (ors -- mftmtf bf .steam Marsh Cr near Nw 6pe, (uses) Is North Carolina Division of Water Quality -- Stream Identification Form, Version 31 Date ��N� as' -a ROa Z project. Maah Cr fre;j*zrMV Latitude 3.5, 3!0 0 �o Evaluator 6eMlet Poitertj Site 11larA Cr Trt 6 A a Longitude 79, �-9y % Total Pointe a p erStream is at least Intermittent County kV a g Q uad Name 9 d a f 9 or erann /al if t 30 556 A Ge0rn0 hol Subtotal = V 0 i EMU 2 3 is Continuous bed and bank 1 2 3 2 Sinuosity 0 1 2 3 3 In- channel structure riffle pool sequence 0 1 2 3 4 Soil texture or stream substrate sorting 0 1 2 3 5 Active/mile flood lain 0 1 2 3 Depositional ars or benches 0 1 2 3 7 Braided channel 27 Filamentous algae eri h on 1 2 3 8 Recent alluvial deposits 0 1 2 3 9 a Natural levees 0 1 2 3 10 Headcuts 0 1 2 3 11 Grade controls C92 06 1 15 12 Natural valley or drains ewe 0 05 (1-) 1 5 13 Second or greater order channel on exiggrig USGS or NRCS map or other documented evidence st- No Yes = 3 Inalrlllauo Ulu.11oa Ulu nul lutou *W w FUllo uns In manual 8 Hvdrninnv tSuhtntal = 3 1 14 Groundwater flow/discharge 3 1 2 3 15 Water in channel and :l, 48 hrs since rain Water In channel — d or season 3 2 ) 2 3 16 Leatlltter 1 5 05 015 0 17 Sediment on plants or debris 0 06 1 15 18 Organic debris lines or piles rack lines 0 06 1 15 19 H ddc soils redoomcirphlc features sent? No 0 Yes r- 15 C Bloloov (Subtotal = q 1 Fibrous roots In channel 3 2 1 0 21b Rooted plants in channel 3 2 ) 1 0 22 Crayfish (05 05 1 15 23 Bivalves ffl) 1 2 3 24 Fish 05 1 16 25 Amphibians 0 0 5 1 15 26 Macrobenthos (note divers) and abundance) 05 1 15 27 Filamentous algae eri h on 1 2 3 28 Iron oxidizing bacteria/fungus 0 0 5 1 16 29 Welland plants in streambed FAC = 0 5 FACW = 0 75 OBL =1 5 SAV = 2 0 Other 0 Iwlll. .v - — —.0 Vll U {a Pluoul"m VI uptallu paanw lwM ze lwuses on ms presanoe or aquatic or wetusnd plants Notes (use back slits of this form for additional notes) Sketch Gast rant = Owe 16 -17 x arm in es r9h Cr near /Vw D rVIA1111 s'�ri�w Y c�ar�(��t o�� r-/Aer qwt 6 a d �Gl -W otoject rsrrtr,�1r, 3 �— S wt §, .Aire = 5 -L inn I L, �a� ��eW cARn4f No-r a slaw North Carolina Division of Water Quality — Stream Identification Form, Version 31 Date Jux-e cU--?t R007 Project 1jaah (- freOlhoWcf Latitude .3S-o Evaluator 6eM(u Poyter/4 Site Harg4l (r Trr 6 ,g Longitude 7,3. 576 3 ' Total Points Q+ Stream is at least Intermittent 39 County I,� / G Der ��� /�� if k 19 or emnial If k 30 Wale e g Quad Name R A Ueomor noio Subtotal = I b 0 1 2 3 3 18 Continuous bed and bank 1 2 3 2 Sinuosity 0 M6 2 3 3 In- channel structure riffle pool sequence 0 1 2 3 4 Soll texture or stream substrate sorting 0 1 2T 3 5 Active/rellc flood lain 0 1 2 3 Uepositional bars or benches 0 1 2 3 7 Braided channel 0 1 2 3 8 Recent alluvial deposits 0, 0 2 3 9' Natural levees 29 0 Wetland plants In streambed 1 2 3 10 Headcuts 0 t 2 3 11 Grade controls 0 05 1 is 12 Natural valley or drainageway 0 06 1 15 13 Second or greater order channel on existing USGS or NRCS map or other documented evidence ..__ St No :0 Order Yes = 3 B Hvdrninav tSuhtntnl = to 1 14 Groundwater flow/discharge 0 1 2 3 3 15 Water in channel and > 48 hrs since rain gE Water in channel — d or season 0 1 2 0 16 Leafiitter M6 1 0-16 0 17 Sediment on plants or debris 0 06 2 15 18 Organic debris lines or piles Wrack lines 0 0 5 1 1 S 19 H dric soils (redo)dmorphic features resent? No = 0 Yes 15 C Bioloav ( Suhtotal = 10 1 20 Fibrous roots In channel 3 2 1 0 21b Rooted plants In channel 3 2 1 0 22 Crayfish 0 05 1 15 23 Bivalves 0 1 2 3 24 Fish 0 05 1 16 25 Amphibians 0 0 1 Is 26 Macrobenthos {note diversity and abundance ) 0 1 is 27 Filamentous algae perlphyton 0 1 2 28 Iron oxidizing bacterla/fun ua 0 06 1 1 5 29 0 Wetland plants In streambed FAC = 0 5 FACW = 0 75 OBL =15 SAV = 2 0 Other f 0 • •- -- ...... ......... p. wv� wv v F aim Nmnw uvin — sucusaa on me presence or aquatic or wetland plants Notes {use back side of this form for addltiano notes) Sketch Grist- I-41h /6-- /7 ti if bh 3s PA • r !hc`les, yjah Cr near Nw 1hple, CUsG$) j Aw /V HaYS4 Cr Y-8, 8 etas 7 f?ar'f�i North Carolina Division of Water Quality -- Stream Identification Form, Version 31 Date ROo Z Project f car�h Cr 9re;i (urwl( Latitude .3,5r, 2;a 68 Evaluator C eMICI poyteril Site 14arA Cr -Fri 6 Longitude 7$, 5'4170 ' Total Points Other Rctler' Stream Is at feast Intermittent p'Z i County Lr� if 2 t 9 or perennial If x 30 Wa /C e, e g Quad Name Qf F.101 A Geomorphology Subtotal _ 1 0 1 2 3 16 Continuous bed and bank 0 2 3 2 Sinuosity 18 Leaflitter 1 2 3 3 in channel structure riffle pool sequence 17 Sediment on plants or debris 1 2 3 4 Soil texture or stream substrate sorting 0 0 2 3 b Active/relic flood lain 0 1 2 3 Depositional bars or benches 28 Macrobenthos note diversity and abundance 1 2 3 7 Braided channel TO 0 2 3 8 Recent alluvial deposits A 1 2 3 98 Natural levees 29 Wetland piants in streambed 1 2 3 10 Headcuts 1 2 3 11 Grade controls 0 06 1 is 12 Natural valley or drainagewa 0 05 1 Is 13 Second or greater order channel on existing USGS or NRCS map or other documented evidence No = 0 0 1' Yes 3 17 maInoa aaa mmuamuna m manual B Hvdroloov (Subtotal = !;� 1 14 Groundwater flow/discharge 0 1 2 3 15 Water In channel and > 48 hrs since rain 21 Water in channel -- dry or arowing season 0 (3) 2 3 18 Leaflitter 1 6 1 05 0 17 Sediment on plants or debris 0 1 1 is 18 Organic debris lines or plies rack lines 0 0 5 1 15 19 H dric soils (radoximorp hic features prose No = 0 Yes 1 5 C Btoinav /Suhtntal = 1. 5� 1 T 20b Fibrous roots In channel 3 1 0 21 Rooted plants in channel 3 2 0 22 Crayfish 0 05 1 Is 23 Bivalves 0 1 2 3 24 Fish (22 05 1 is 25 Amphibians 0 0 1 15 28 Macrobenthos note diversity and abundance 0 1 15 27 Filamentous algae periphyton 0 1 3 28 Iron oxldizing bacteria/fungus 0 0 5 1 1 S 29 Wetland piants in streambed FAC 20 FACW = 0 75 OBL =1 5 SAV = 2 0 Other = 0 U911+a w anu c I wwo un Ulu praaanuu ui upiarm prams nem [a twauses on me presence or aquatic or waaana plants Notes (use back aide of this form for additional notes ) Sketch Grist ralmlw = J'une 16 -17 ti as5, ihches, Marsh Cr near New* (Us6s) dt'Mmes iNlt wef IQtvt quo ► ru we -#dkd IV Creek., r0l p e a! 5 0 = jM%rjmifleut s*ra44 North Carolina Division of Water Quality — Stream Identification Form, Version 31 Date June a3-.?t OZOO project Mar'�h (r ,gYey q1 Latitude - 5. $ 3 of 7 Evaluator 6eMla/ Po -kero Site Hard 4(r Tri! 6 E: Longitude 75, Total Points Other R��yti SMeam is at least lntermrttent �„� County l,e JQ,k, a g Quad Name of 219 or erannial if Z 30 j/� 9 A Geotna holo Subtotal =° Q ° 2 3 1a Continuous bed and bank 2 Sinuosity 0 1 2 3 3 In- channel structure riffle-pool sequence 0 0 OIL 2 3 4 Soil texture or stream substrate sorting 0 1 2 3 5 Activelrellc flood lain Yes= 15 1 2 3 Depositional are or ben-clies 05 1 2 3 7 Braided channel 0 1 2 3 8 Recent alluvial deposits 0 1 2 3 98 Natural levees 05 1 2 3 10 Headcuts 1 2 3 11 Grade controls 05 1 is 12 Natural valley or drains away 0 0 5 1 13 Second or greater order channel on wdsting USGS or NRCS map or other documented evidence s� j ,� No o0 V� —15 Yes = 3 mplrHloV. — -... al. Iw{ I=UMU ago V1a6Naaw1la III IIIa11Yal R Hvdrnlnnv /Suhtntal = 1 o 5, 1 14 Groundwater flowldischa e 0 1 2 3 15 Water In channel and > 48 hrs since rain gC Water in channel -- dry or season p 1 2 3 16 Leaflitter 15 06 0 17 Sediment on plants or debris 0 OIL 1 is 18 Organic debris lines or plies (Wrack lines ) 0 I-oft 1 15 19 H dric soils (redoximarphic features sent? No 0 Yes= 15 C Bloloov tSubtotal = 3 1 20 Fibrous roots in channel 3 1 0 21b Rooted plants In channel 1 0 22 Crayfish 001 05 1 is 23 Bivalves 2 3 24 Fish 0 05 1 15 25 Amphibians 05 1 15 26 Macrobenthos (note diversity and abundance) 06 1 15 27 Filamentous algae perlphyton 1 2 3 28 Iron oxidWng bacteriatfungus 0 05 1 16 29 Wetland plants in streambed FAC - 0 5 FACW = 0 75 OBL =1 5 SAV - 2 0 Other 0 I"Rim &v anal c I wws uII Ulu plaagnl:a us uplana plama Item ca focuses on me presence or aquatic or wetland plants Notes (use back side of this form for addidonal notes ) Sketch Last ralh - 'Turd° 16 -17 inches I Ml Cr near Nw f{ap� (UsGs� V I I eLf�2zs6tkm) North Caroiina Division of Water Quality — Stream identification Form, Version 31 I - r_ A Geomorphology Subtotal = b - 0 R 1 2 3 18 Continuous bed and bank 2 Sinuosity 0 2 2 3 3 In- channel structure riffle pool sequence 0 1 2 3 4 Soil texture or stream substrate sorting 0 Cl) 2 3 5 Active /relic flood lain 0 1 is 3 Depositional are or benches Yes =15 1 2 3 7 Braided channel 0 1 2 3 8 Recent alluvial deposits 0 1 2 3 9 8 Natural levees 0 1 15 3 10 Headcuts 0 1 2 3 11 Grade controls 0 05 1 1 12 Natural valley or drain away 0 05 1 5 13 Second or greater order channel on existing USGS or NRCS map or other documented evidence No = 0 R it _ _ Yes 3' VOQr malralaua wwuva ago nw namu aaapuminmiuna in manual B Hvdraloav (Subtotal = /" S 1 14 Groundwater flow/discharge 0 1 2 3 15 Water in channel and > 48 hrs since rain pl Water in channel -- dry or rowin season 0 1 2 0 16 Leaflitter 16 1 65 0 17 Sediment on plants or debris 0 05 1 15 18 Organic debris lines or piles (Wrack Ones ) 0 1 05 1 is 19 H dric soils iredoximorphic features ) present? NO = 0 Yes =15 C Bloloav (Subtotal 20 Fibrous roots In channel 2 1 0 21 Rooted plants in channel 3 2 1 0 22 Crayfish 0 05 1 15 23 Bivalves 0 1 2 3 24 Fish 0 05 1 15 25 Amphibians 0 05 1 15 26 Macrobenthos (note diverstt and abundance 0 05 1 15 27 Filamentous algae peri h n 0 1 2 3 28 Iron oxidizing bactenalfungus 0 6-5 t 1 15 29 Wetland plants to streambed LFAC=05 FACW - 0 75 OBL =1 5 SAV = 2 0 Other 0 nawna cw eau & i iwua vn ins prawnue ui upianu plants item ca focuses an me presence of aquatic or wetland plants Notes (use back side of this form for additional notes ) Sketch /6-/7 inches, Marsh Cr near New tape (as6s) The USDA Sod Survey of Wake County (sheets 39 and 49) shows six unnamed tributaries entering the west side of Marsh Creek in the project area referenced in this report as tributaries A2 through F proceeding from south to north None of these six tributaries is shown as a blue line on the USGS topographic quadrangle Raleigh East We also found one additional tributary near the southern end of the project that is not shown on either the USDA or USGS maps referenced as tributary Al We evaluated each of these tributaries west of the existing sewerline using the DWQ Stream Ident►f►cat►on Methods to determine whether it is ephemeral intermittent or perennial and whether each is subject to Section 404 401 and/or the Neuse River Riparian Buffer Rules These tributary stream determinations are summarized below Tnb Location & Description DWQ points & Subject to Subject to Determination Decimal Lat/Long 404 -401 Neuse Buffer Al 200 upst of US 1 Muddy channel in wetland 28 5 pts Yes No (not 4 ft wide pools slight flow mapped) 35 8204 78 5945 Intermittent A2 350 upst of US 1 Dry sandy stormwater 17 pts No No (ephem) channel 5 ft wide 35 8206 78 5947 Ephemeral B E of Fordham Ln & Flowing sand/gravel 38 pts Yes Yes Crandon Ln intersec channel 4 8 ft wide Perennial 35 8242 78 5963 C S of Brentwood Park Muddy channel draining 215 pts Yes Yes & E of Julian Drive wetland 3 ft wide no water Intermittent 35 8268 78 5970 D 150 upstr of Ingram Piped under development Piped Stream No No (piped) Drive Not Rated 35 8315 78 5989 E 550 upstr of Ingram Dry rip rap lined ditch 8 5 pts No No (ephem) Drive Ephemeral 35 8327 78 5985 F 50 upstr of New Flowing sand/gravel 37 pts Yes Yes Hope Church Rd channel 8 ft wide Perennial 35 8355 78 5981 9 0 eespy,• 0 °± 7 0 qpl 1 ' � r e � �L t � ��- ,� I: MARSH CREEK INTERCEPTOR SEWER IMPROVEMENTS PLANTING PLAN NEUSE RIVER RIPARIAN BUFFER WAKE COUNTY, NC 10 INTRODUCTION The Planting Site is composed of a maintained sewer line corridor located adjacent to the west bank of Marsh Creek is oriented in a generally north south direction and occupies approximately 0 63 acre The existing sewer line corridor is proposed to be relocated and replanted Vegetation within the existing corridor consists primarily of herbs and weedy forbs such as microstegium (Microstegium vimineum) polygonum (Polygonum spp ) blue eyed grass (Sisyrinchium sp) bedstraw (Galium sp) violets (Viola sp) wild garlic (Allium vineale) Carolina geranium (Geranium carohnianum) and fescue (Festuca sp ) with some encroachment by woody vines including poison ivy (Toxicodendron radicans) and Virginia creeper (Parthenocissus quinquefolia) Regular maintenance has prevented the colonization of the site by woody tree or shrub species Adjacent riparian species generally consist of saplings and shrubs of species including red maple (Acer rubrum) green ash (Fraxinus pennsylvanica) horse sugar (Symplocos tinctoria), and giant cane (Arundinaria gigantea) West of the utility corridor vegetation is characterized by canopy and saplings of species including hackberry (Celtis laevigata), American holly (Ilex opaca) red maple green ash Chinese privet (Ligustrum sinense) autumn olive (Elaeagnus umbellata) and multi flora rose (Rosa multiflora) Several low wetland areas are located adjacent to the utility corridor and are dominated by herbaceous vegetation such as arrow arum (Peltandra virginica) lizard s tail (Saururus cernuus) and spotted touch me not (Impatiens capensis), with scattered saplings of green ash and red maple Prior to disturbance the Planting Site likely supported Piedmont/Low Mountain Alluvial Forest riparian vegetation as described in The Natural Communities of North Carolina (Schafale and Weakley 1990) Restoration of floodplam forest and stream side habitat allows for development and expansion of characteristic species across the landscape Ecotonal changes between community types contribute to diversity and provide secondary benefits such as enhanced feeding and nesting opportunities for mammals birds amphibians and other wildlife One Natural Resources Conservation Service (MRCS) soil series is mapped within the Planting Site Wehadkee and Bibb Soils [WoA 0 2 percent slopes (MRCS 2012)] This soil series is typically composed of a surface layer of loam or silt above deep sandy loams and tends to be poorly drained Depth to the seasonal high water table is within 12 inches of the soil surface Typically these soils are subject to frequent flooding, which may drown seedlings, however due to the deeply incised nature of Marsh Creek flooding is expected to be an uncommon occurrence Vegetation recommended for this soil series by the NRCS includes loblolly pine green ash, Shumard and cherrybark oaks yellow poplar sycamore and black gum Plant competition for resources is generally severe within this soil series Unless eradicated or controlled pioneer hardwood species shrubs and woody vines may prevent the successful natural seeding or planting of desired tree species The suitability of Wehadkee and Bibb soils to support vegetation appropriate for wildlife use is generally considered Fair to Poor Species such as alders (Alnus spp ) greenbrier (Smilax spp ) and maples (Acer spp ) are well adapted to these soils and provide suitable habitat for wildlife including beaver (Castor candensis) white tailed deer (Odocodeus virginianus) raccoon (Procyon lotor), gray squirrel (Sciurus carohnensis) northern bobwhite (Cohnus virginianus) dove (Zenaida spp ) and other non game bird species (MRCS 1970) Marsh Creek [N C Division of Water Quality (NCDWQ) Stream Identification Number (SIN) 27 33 20] is located within U S Geological Survey (USGS) Hydrologic Unit (HU) 03020201 0804 of the Neuse River Basin and has been assigned a classification of C NSW In addition to these waters being protected for Class C uses the supplemental classification of NSW is applied to waters needing additional nutrient management due to being subject to excessive growth of microscopic or macroscopic vegetation All Planting Site activities are subject to regulations as defined in the Neuse River Basin Buffer Rules (15A NCAC 02B 0233) and the Neuse River Basin Buffer Mitigation Rules (15A NCAC 02B 0242) 2 0 PLANTING PLAN The purpose of this planting plan is to reestablish vegetative community patterns within the corridor The plan consists of 1) acquisition of available plant species, 2) implementation of proposed Site preparation, and 3) planting of selected species Species selected for planting will be dependent upon availability of local seedling sources Advance notification to nurseries (1 year) will facilitate availability of various noncommercial elements Subsequent to the removal of the existing sewer line and prior to planting the Planting Site will be ripped or disked to loosen soil compacted by machinery over the years Individuals of Chinese privet, multi flora rose and autumn olive located immediately adjacent to the corridor will be controlled mechanically and/or chemically, as part of this project In order to minimize the competition for resources by colonizing grasses and forbs weed control fabric or a pre - emergent herbicide will be used to limit the growth of competing forbs Stream side trees and shrubs include species with high value for sediment stabilization, rapid growth and the ability to withstand hydraulic forces associated with bankfull flow and overbank flood events Nitrogen fixing species such as tag alder (Alnus serrulata) that are generally appropriate for planting in this area were not included in this plan as Marsh Creek is designated as a Nutrient Sensitive Water Stream side trees and shrubs will be planted within 15 feet of the channel at a density of 2720 stems per acre on 4 foot centers Piedmont/Low Mountain Alluvial Forest is targeted for the remainder of the Site and will be planted at a density of 680 stems per acre on 8 foot centers Table 1 depicts the total number of stems and species distribution within each vegetation association and Figure 1 depicts the planting areas Planting will be performed between December 1 and March 15 to allow plants to stabilize during the dormant period and set root during the spring season A total of 1248 tree and shrub seedlings will be planted during restoration Table 1 Planting Plan Vegetation Association Piedmont/Low Mountain Alluvial Forest* Stream side Assembla a ** TOTAL Area acres 023 040 063 Species number planted percent of total number planted percent of total number planted Cherrybark oak (Quercus pagoda) 24 15 24 Shumard oak (Quercus shumardn) 16 10 16 Willow oak (Quercus phellos) 16 10 16 Hackberry (Celtis laevigata) 8 5 8 Green ash (Fraxinus pennsylvanica) 16 10 16 Sycamore (Platanus occidentahs) 24 15 24 Ironwood (Carpinus carohniana) 16 10 16 Black gum (Nysssa sylvatica var biflora) 16 10 109 10 125 Highbush blueberry (Vaccmium corymbosum) 8 5 109 10 117 Common elderberry (Sambucus canadensis) 8 5 218 20 226 Silky dogwood (Corpus amomum) 8 5 326 30 334 Black willow (Salix nigra) 326 1 30 1 326 TOTAL 1 160 100 1088 1 100 1 1248 * Planted at a density of 680 stems per acre ** Planted at a density of 2720 stems per acre A one time application of fertilizer will be applied to the Site to encourage establishment of seedlings No further fertilizer applications will be made During the first year vegetation will receive a cursory visual evaluation on a periodic basis to ascertain the degree of overtopping of planted elements by nuisance species and survival of planted species Following guidelines presented in Guidelines for Riparian Buffer Restoration (NCEEP 2004) weed control will continue for three years subsequent to planting Inspections for other potential nuisance species will occur throughout the course of the monitoring period Appropriate actions may be taken to ameliorate any negative impacts regarding vegetation development and/or water management on an as needed basis 3 0 MONITORING Monitoring is proposed for vegetated riparian buffers at the Planting Site and will be performed for five years Restoration monitoring procedures for vegetation will monitor plant survival and species diversity After planting has been completed in winter or early spring, an initial evaluation will be performed to verify planting methods and to determine initial species composition and density Supplemental planting and additional modifications will be implemented, if necessary A photographic record of plant growth should be included in each annual monitoring report After Year 1 quantitative sampling of vegetation will be performed as outlined in the CVS EEP Protocol for Recording Vegetation Version 4 0 (Lee et al 2006) in September of the first monitoring year and annually between June 1 and September 30 for the remainder of the monitoring period until vegetation success criteria are achieved During quantitative vegetation sampling in early fall of the first year, two sample plots (5 meters by 20 meters) will be randomly placed within the Site however best professional judgment may be necessary to establish vegetative monitoring plots upon completion of construction activities In each sample plot vegetation parameters to be monitored include species composition and species density Success criteria have been established to verify that the vegetation component supports community elements necessary for forest development Success criteria are dependent upon the density and growth of planted forest species An average density of 320 stems per acre of planted species must be surviving after five monitoring years 4 0 VEGETATION CONTINGENCY If vegetation success criteria are not achieved based on average density calculations from combined plots over the entire restoration area supplemental planting may be performed with tree species approved by regulatory agencies Supplemental planting will be performed as needed until achievement of vegetation success criteria If, within the first 3 years any species exhibits greater than 50 percent mortality the species will either be replanted or an acceptable replacement species will be planted in its place 5 0 REPORTING The first year monitoring report will be submitted at the end of December after Site implementation Monitoring will continue for five years or until agreed upon success criteria are achieved with a report submitted by the end of December for each monitoring year 60 REFERENCES Lee Michael T R K Peet S D Roberts and T R Wentworth 2006 CVS EEP Protocol for Recording Vegetation Version 4 0 (online) North Carolina Department of Environment and Natural Resources, Ecosystem Enhancement Program Raleigh Available http //www nceep net/busmess /momtonng/veg/cvs eep manual v4_lev 1 2 pdf North Carolina Division of Water Quality (NCDWQ) 2010 Final North Carolina Water Quality Assessment and Impaired Waters List (NC 2010 Integrated Report Category 4 and 5 303(d) List Approved August 31, 2010) (online) North Carolina Department of Environment and Natural Resources, Raleigh North Carolina Available http / /portal ncdenr org/web /wq /ps /mtu/assessment [December 8, 2010] North Carolina Division of Water Quality (NCDWQ) 2011 DWQ Surface Water Classifications Stream File (GIS shapef le data, dated February 8 2011 online) North Carolina Department of Environment and Natural Resources Raleigh Available http / /portal ncdenr org /web /wq /ps/ csu/maps [May 1 2012] North Carolina Ecosystem Enhancement Program (NCEEP) 2004 Guidelines for Riparian Buffer Restoration North Carolina Department of Environment and Natural Resources, Raleigh Available http / /www nceep net/news /reports/buffers pdf Radford A E, H E Ahles and C R Bell 1968 Manual of the Vascular Flora of the Carolinas The University of North Carolina Press, Chapel Hill 1183 pp Schafale MP and A S Weakley 1990 Classification of the Natural Communities of North Carolina Third Approximation North Carolina Natural Heritage Program Division of Parks and Recreation North Ccarolma Department of Environment Health, and Natural Resources Raleigh North Carolina United States Department of Agriculture (USDA) 1970 Soil Survey of Wake County North Carolina Natural Resources Conservation Service United States Department of Agriculture United States Department of Agriculture (USDA) 2012 Web Soil Survey (online) Soil Survey Staff, Natural Resources Conservation Service Available http //websoilsurvey nres usda gov /app /WebSoilSurvey aspx [May 1 2012] United States Geological Survey (USGS) 2010 Raleigh East 7 5 minute topographic quadrangle 1 sheet United States Geological Survey (USGS) 1974 Hydrologic Unit Map 1974 State of North Carolina Weakley Alan S 2007 Flora of the Carolinas Virginia Georgia and Surrounding Areas (online) University of North Carolina Herbarium North Carolina Botanical Garden University of North Carolina, Chapel Hill North Carolina Available http / /www herbarium unc edu/WeakleysFlora pdf TECHNICAL SPECIFICATIONS Marsh Creek Interceptor Sewer Improvements All work shall be conducted in accordance with the procedures identified within these special provisions and the 2006 North Carolina Department of Transportation (NCDOT) Standard Specifications manual 10 INVASIVE SPECIES CONTROL Description Furnish equipment chemicals, machinery, and labor to eradicate invasive species in locations indicated in the Planting Plan or in locations as directed by the Engineer Treatment will include manual removal of individual plants by cutting and chemical herbicide application to stumps and/or cut branches The invasive species summary table is (Table 1) is not a comprehensive list and other invasive species may occur on the Site Table 1 Invasive Suecies Known to Occur Within the Site Common Name Scientific Name Chinese privet Ligustrum sinense Multi flora rose Rosa multi ora Autumn olive Eleagnus umbellata *Microstegium *Microste zum vimineum * Will not require control of Microstegium The contractor shall utilize professional grade sprayers to selectively apply herbicide in accordance with the manufacturers specifications and recommendations in these technical specifications The contractor shall conduct operations so as to prevent injury to native trees, shrubs or other types of vegetation that are to remain growing and also to prevent damage to adjacent properties The Site will be treated with herbicide prior to Site planting to ensure weed control and survival of the planted hardwood seedlings A Certified Herbicide Applicator should apply herbicide treatment to the Site in the late summer to early fall prior to the first frost This application will include cutting of woody invasive species and spraying individual stumps within the entire Site Please note that the Site is within a basin protected by Riparian Protection Rules and specific activities are not allowable within Zone 1 (30 feet from the top of a stream bank) or Zone 2 (20 feet from Zone 1) of the riparian buffer Zones and allowable practices are detailed in the following description Materials Herbicide Treatment (Sprayed or Painted Directly to Stumps) • Troclpyr herbicide, the Contractor may use Garlon 3A Turflon Access or other similar product • Water soluble blue dye, the Contractor may use Turf Trax, ACMI, Blazon or other similar product Herbicide Treatment (Foliar Sprat/ Treatment sprayed at 20 gallons of solution per acre) • 4 quarts per acre of Accord Concentrate or similar product • 0 25 percent total solution of nonionic surfactant, the Contractor may use Cide kick, Induce southern Ag Surfactant or other similar product • Water soluble blue dye the Contractor may use Turf Trax, ACMI Blazon, or other similar product The Accord Concentrate is used to kill existing vegetation while the surfactant is an oil based additive that aids in the adherence of the herbicide to the leaf structure of existing vegetation Accord Concentrate (EPA Reg No 62719 324) is labeled as an herbicide that can be used in aquatic habitats including habitat restoration and management areas and may be sprayed over standing water or adjacent to flowing water Construction Methods Currently the Site is dominated by weedy forbes with some encroachment by woody invasive species which if left uncontrolled may result in significant mortality of planted hardwood seedlings Prior to planting the Site, growth of the herbaceous layer will be controlled to aid in the survival of planted hardwood seedlings Woody invasive vegetation species shall be cut manually and a Certified Herbicide Applicator shall apply the following herbicide treatment to the remaining stump The remaining stump shall not be higher than 12 inches above the ground surface Any fruiting plants are to be bagged and disposed of offsite to prevent dispersal of seed The Contractor shall be responsible for offsite disposal of all brush in a lawful manner Immediately after cutting the plant the herbicide treatment shall be applied by spraying or painting the remaining stump ensuring coverage of the cambium area next to the bark which is the most vital area of the stump to wet for systemic uptake of the herbicide by the plant Smaller invasive vegetation too small to be manually cut may receive foliar application of herbicides if approved by field managers In this case a non ionic surfactant shall be added to the herbicide treatment as outlined below The surfactant is an oil based additive that aids in the adherence of the herbicide to the leaf structure of the existing vegetation A water soluble blue dye shall be added to the herbicide for both the stump spray or paint and foliar spray methods to track treatment and detect spray drift The herbicide treatment shall be applied when drift potential is lowest between wind speeds of 2 10 miles per hour and a minimum of two hours of dry time follows All herbicide treatment applications shall be made in accordance with the manufacturers' specimen labels A Certified Herbicide Applicator should apply the herbicide treatment by ground application (skidder bulldozer or backpack sprayed) to the Site The treatment should be applied in late summer to early fall, prior to the first frost Neuse Riparian Buffer Zone 2 will be sprayed and Zone 1 will be spot sprayed during the second treatment as described below Please note that a one time herbicide application is considered an exempt use and is allowable within Neuse Riparian Buffer Zone 2 with spot spraying allowable in Zone 1 in accordance with NCDWQ Administrative Code 15A NCAC 02B 233 (Meuse River Basin Protection and Maintenance of Riparian Buffers) Within Zone 1 the herbicide should be applied using a backpack sprayer a 2 foot diameter circle should be sprayed at the desired spacing of the hardwood plantings Spray operators should apply herbicides while traversing in an upstream direction to prevent concentration of herbicide in the water Care should be taken when applying the treatment to avoid areas of standing water and streams where problem vegetation does not exist and to ensure that bankside applications do not overlap more than 1 foot into open water The herbicide treatment should be applied when a minimum of six hours of dry time follows 2 0 BARE -ROOT PLANTS Description The planting plan for this restoration project was developed using a two zone planting scheme (see Figure 2 for a depiction of planting zones) Planting zones are as follows Planting Zone A will include the plant association of Streamside Assemblage as described in the Planting Plan and will be located within 15 feet of the existing stream channels Planting Zone B will include the plant association of "Piedmont/Low Mountain Alluvial Forest and will include the floodplam portions of the project area beyond 15 feet from the streams Substitutions of specified plant materials may be made with the approval of the designer and shall be compatible with the specified planting scheme The work covered by this section consists of furnishing, installing, and maintaining bare root stock at a location described on the plans or in locations as directed by the designer in accordance with these specifications The work of planting includes initial planting, plant establishment and replacement plantings, as needed The contractor shall perform the operations provided for in these specifications in a careful workmanlike manner that will promote the continued life and healthy growth of all plants in their final location Materials Bare root plants shall be planted in the appropriate zone as indicated in Figure A of the Planting Plan) Table 1 of the planting plan lists species spacing guidelines and plant association of bare - root vegetation Installation shall occur during the dormant season (November 3 — April 4) for Wake County No planting shall be done when the temperature is below 32 °F when the soil to be excavated for the plant hole is frozen when the sides or bottom of the plant hole are frozen or when the soil is too wet Installation In digging loading transporting unloading planting or otherwise handling plants the contractor shall exercise the utmost care and use adequate precautions to prevent injury to or drying out of the trunk branches, or roots and to prevent freezing of the plant roots While plants with bare roots are being transported to and from heeling in beds or are being distributed in planting beds, or are awaiting planting after distribution, the contractor shall protect the plants from drying out by means of wet canvas, burlap, or straw, or by other means acceptable to the designer and appropriate to weather conditions and the length of time the roots will remain out of the ground Table 2 Planting Plan Vegetation Association Piedmont/Low Mountain Alluvial Forest* Stream -side Assembla a ** TOTA L Area acres 023 040 063 Species number planted percent of total numbe r planted percent of total numbe r planted Cherrybark oak (Quercus pagoda) 24 15 24 Shumard oak (Quercus shumardu) 16 10 16 Willow oak (Quercus hellos) 16 10 16 Hackbe (Celtas laeva ata) 8 5 8 Green ash (Fraxanus eons lvanaca) 16 10 16 Sycamore (Platanus occadentahs) 24 15 24 Ironwood Car anus carohnaana) 16 10 16 Black gum (Nysssa sylvataca var baflora) 16 10 109 10 125 Highbush blueberry (Vaccanaum cor mbosum) 8 5 109 10 117 Common elderberry (Sambucus canadensas) 8 5 218 20 226 Silky dogwood (Corpus amomum) 8 5 326 30 334 Black willow Salax nagra) 326 30 326 TOTAL 160 100 1088 100 1248 * Planted at a density of 680 stems per acre ** Planted at a density of 2720 stems per acre Bare root seedlings of tree species will be planted within Zone B (Piedmont/Low Mountain Alluvial Forest) at a density of approximately 680 stems per acre on 8 foot centers Species in Zone A (Streamside Assemblage) area will be planted at a density of 2 720 stems per acre on 4 foot centers While plants with bare roots are being transported to and from heeling in beds or are being distributed in planting beds, or are awaiting planting after distribution the contractor shall protect the plants from drying out by means of wet canvas burlap or straw or by other means acceptable to the designer Installation of bare root plants shall be located in designated planting zones as described on the plans or as directed by the designer Soil in the area of shrub and tree plantings shall be loosened to a depth of at least 6 inches This is only necessary in areas with compacted soil or as determined by the designer Bare root plants may be planted in holes made by a mattock dibble planting bar or other means that meet the approval of the designer Root stock shall be planted in a vertical position with the root collar approximately 0 5 inches below the soil surface The planting trench or hole shall be of sufficient width and depth to permit roots to spread out and down without J rooting After planting the soil shall be tamped around the shrub or tree firmly to eliminate air pockets All plant material seed sources and/or plant stock shall be compatible with the same USGS Physiographic Province (Blue Ridge Piedmont, or Coastal Plain) and the USDA Hardiness Zone (Zones 6a, 6b, 7a, 7b, or 8a) as the area(s) to be planted All plant matenal(s) shall be grown by nurseries within the USDA Hardiness Zones 6a 6b, 7a 7b, or 8a Only the highest quality bare root plants shall be installed The seedlings shall have well developed fibrous root systems and healthy buds Seedlings shall be packaged and stored prior to planting to protect against damage and extreme temperatures 3 0 SEEDING FOR SOIL STABILIZATION Description Temporary Seeding for soil stabilization will be required (as necessary) in disturbed areas throughout the Site Native seed mixes at the rates shown in the table below shall be used for seeding Materials The table below lists possible soil stabilizing seed mixtures as recommended by Guidelines for Riparian Buffer Restoration (NCEEP 2004) The contractor shall provide detailed information including, but not limited to, germination rates, noxious weed seeds and date and location of harvest on seed mix The designer must approve seed mix prior to application Table 3 Recommended Seed Species Common Name Scientific Name Redtop Agrostas alba Sedge Carex stricta Orchardgrass Dactylas glomerata Barley Hordeum spp Deertongue Panacum clandestanum Panic grasses Panacum spp Switchgrass Panacum vargatum Brown Top of Pearl Millet Pennasetum glaucom Winter Rye or Rye Grain Secale cereale Construction Fertilizer application required for the Site shall consist of P205 (phosphate) and K20 (potash) based material During planting, soil amendments as recommended may be added at the location of each newly planted hardwood seedling to aid in its establishment Seed is to be sown with a spreader or a seeding machine Seeding rates are to be based on manufacturer recommendations for each seed mix Seed is not to be broadcast or dropped when wind velocity exceeds 5 miles per hour Seed is to be evenly distributed by sowing in two directions at right angles to each other Wet seed or seed that is moldy or otherwise damaged in transit or storage is not to be used Seeded areas are to be protected by spreading straw mulch uniformly to form a continuous blanket over seeded areas Straw mulch is to be spread by hand blower or other suitable equipment Appendix 5 r Forrest Creek Riparian Buffer Mitigation Bank Rudolph Riparian Buffer Bank Statement of Availability May 11th, 2012 NC Division of Water Quality Ms Amy Chapman /Mr Eric Kulz 512 N Salisbury St Raleigh, 9th floor NC 27604 Archdale Building U S Army Corps of Engineers Mr Monti Matthews CESAW RG R Raleigh Regulatory Field Office 3331 Heritage Trade Center Suite 105 Wake Forest NC 27587 Re Project MARSH CREEK INTERCEPTOR SEWER IMPROVEMENTS This document confirms that City of Raleigh (Applicant) for the MARSH CREEK INTERCEPTOR SEWER IMPROVEMENTS has expressed an interest to utilize 50,786 Square Feet of Riparian Buffer Mitigation Credits from a combination of the EBX Neuse Riparian Buffer Umbrella Mitigation Bank /Rudolph Site and the Forrest Creek Stream and Riparian Buffer Mitigation Bank located in Neuse HUC 03020201 As the Bank Sponsor for both sites, EBX EM LLC attests to the fact that mitigation is available for transfer upon permit issuance Banker will notify applicant if the 50,786 Sa Ft of Buffer Mitigation become considered At Risk of not being available prior to permit issuance Credits are not considered secured until payment in full is received from the applicant resulting in the issuance of a Bill of Sale and Affidavit of Sale by the bank acknowledging that the applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits /units The Banker will issue the Affidavit of Sale within ten (10) days of receipt of the balance of the Purchase Price Banker shall provide to Applicant with a copy of the Affidavit of Sale and a documented copy of the debit of credits from the Bank Official Credit Ledger(s) showing the permit number and the resource type secured by the applicant A copy of the Affidavit of Sale, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation If any questions need to be answered please contact me at 239 872 1678 Best Regards 14"4 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