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HomeMy WebLinkAbout20201129 Ver 1_SAW-2019-01307 - Response to USACE Comments_20210120White Oak Road Subdivision Page 1 of 4 January 21, 2021 US Army Corps of Engineers NC Division of Water Resources Raleigh Regulatory Office 401 & Buffer Permitting Unit Attn: Mr. David Bailey Attn: Stephanie Goss 3331 Heritage Trade Drive 512 N. Salisbury Street Suite 105 Raleigh, NC 27604 Wake Forest, NC 27587 Re: White Oak Road Subdivision Response to Comments SAW-2019-01307 and NCDWR #20201129 Sage Project #2019.23 Please find attached response to USACE comments submitted via email on September 22, 2020, and December 21, 2020. Both sets of comments have been combined under the respective Site Impact Areas. 1) Road Crossing #1: • Given that there is no stream channel above the proposed culvert (wetlands only), and due to the risk of headcutting within the wetland following project completion, we strongly suggest that the proposed culvert not be buried 1’ and that the up- and down-stream culvert inverts match existing grade. Please confirm with NCDWR regarding whether or not culvert burial is required/advisable in this situation. If burial of the culvert pipe is not advised, please redesign accordingly and update the PCN and applicable plansheets; i. Confirmation from NCDWR and NC Wildlife Resources Commission (NCWRC) to not bury the culvert at Road Crossing #1 was received. Culvert design was revised as suggested per comments and the PCN impact table and impact maps were updated to reflect the changes. E-mail correspondence with NCDWR and NCWRC is attached. • Please provide a cross‐section view of the rip rap pad to demonstrate how the feature will comply with NWP 29 Regional Condition 3.6.4 (see attached picture as an example); i. Cross section view of rip rap pad provided. • The plan sheet does not clearly show the extent of rip rap in the wetland or stream at the downstream end of the culvert. It is our experience that rip rap pads generally extend from wingwall to wingwall, so please show on the plans if this is the case. Further, rip rap placed White Oak Road Subdivision Page 2 of 4 within wetlands will be considered a permanent impact and require compensatory mitigation; please update Section D.2 of the PCN accordingly; i. Rip rap will only be placed within the stream channel. Please see updated plan sheet and cross section view. • Still need a cross-section view of the rip rap pad to demonstrate how the feature will comply with NWP 29 Regional Condition 3.6.4 (see item 1)b in my 9/22/2020 email); i. Cross section view of rip rap pad has been included. • I am concerned about the wetlands proposed for temporary impacts in the vicinity of the downstream headwall, especially given that there is only ~6’ between the edge of the wall and the stream channel. Be sure that the wetland restoration plan that you provide (see item 4) in my 9/22/2020 email) addresses how these wetlands will be successfully restored, especially considering headwall footers or subgrade that extends well beyond the wall itself. If these areas cannot be successfully restored as wetlands, include them as permanent wetland impacts and provide compensatory mitigation accordingly. i. A temporary impacts restoration note was added to the impact maps: Wetlands are to be returned to original grade and seed with wetland seed mix. Streams should be returned to original contours and core fiber mat embankments as needed. 2) Road Crossing #2: • Road Crossing #2 as designed places the stream in a drainage network with multiple junction boxes rather than extending the existing 30” culvert. This design reduces the likelihood of allowing aquatic life passage up- and down-stream of White Oak Road, further reducing the aquatic function of this stream; i. This item is resolved in the following points. • Although the concern related to junction boxes (per item 3b) in my 9/22/2020 email) is resolved by this design change, the steepness of culvert slope (especially in the most upstream culvert segment - ~5%) indicates that culvert burial is not advisable. NCDOT generally does not propose to bury culverts if the slope >2%. Essentially, a slope that steep will not allow sediment to be retained in the culvert, thereby eliminating the benefit of culvert burial. Also, headcutting above the culvert inlet is likely in the upstream segment of stream if the culverts are buried. Similar to item 1)a. in my 9/22/2020 email, we strongly suggest that the proposed culvert not be buried 0.7’ and that the up- and down-stream culvert inverts match existing grade. Please confirm with NCDWR/NCWRC regarding whether or not culvert burial is required/advisable in this situation. If burial of the culvert pipe is not advised, please redesign accordingly and update the PCN and applicable plansheets; i. Confirmation from NCDWR and NC Wildlife Resources Commission (NCWRC) to not bury the culvert at Road Crossing #2 was received. Culvert design was revised White Oak Road Subdivision Page 3 of 4 as suggested per comments and the PCN impact table and impact maps were updated to reflect the changes. E-mail correspondence with NCDWR and NCWRC is attached. • The plansheets state that these culvert pipes are 42”, but they appear to only be ~33.5” culverts based on scaling; this culvert size difference is likely to be important based on the “Min. Depth Per NCDOT” shown on Sheet 5; i. The culvert at Road Crossing #2 has been revised to depict a 42” RCP. • An evaluation of relative aquatic function (e.g. NCSAM) would likely be useful information in this stream, both above and below the existing culvert under White Oak Road, to aid in our determination of whether compensatory mitigation should be required for stream impacts for this project. i. NCSAM form was completed for Stream SA within the proposed area of impact. The NCSAM score = LOW for this section. No impacts are proposed below the road crossing and this area is not owned by the client, so no NCSAM form was completed here. • As noted on Sheet 5, one would expect rip rap to extend up to the culvert outlet. i. Rip rap pad extends to culvert outlet. Profile sheet has been updated to reflect this. 3) Wetland Road Crossing • This area is outside of the wetland delineation review area. Please provide wetland/upland data sheets, a NCDWQ Stream Form, and site photos to enable office verification of the delineation provided; i. A wetland delineation was performed for this area. Data forms and photos are attached. 4) Based on the following, we are using our discretion (NWP District Engineer’s Decision) to require compensatory mitigation for currently proposed stream impacts: • The cumulative proposed permanent loss stream impacts equal the compensatory mitigation threshold typified in NWP 29 Regional Condition 3.2; • There are two previously impacted areas along the stream/wetland complex; these areas include an existing 15” culvert and a maintained path through wetlands below and above proposed Road Crossing #1, respectively. However, neither of these impacted footprints were used in the design to minimize wetland/stream impacts; • The mitigation rule generally prescribes purchasing stream credits first through a mitigation bank with stream credits available in this 8-digit HUC (03020201), or second through the NC Division of Mitigation Services; please provide a mitigation acceptance letter from your proposed compensatory mitigation provider. Typically, compensatory mitigation is required White Oak Road Subdivision Page 4 of 4 at a 2:1 credit to impact ratio unless otherwise justified based on evaluation of aquatic function. Please update Section D.2 of the PCN accordingly; i. After construction of Road Crossing #2, the existing 15” culvert upstream is proposed for removal. The stream bed and banks will be returned to natural grade and if soil disturbance is significant, the area will be stabilized with live stakes and native seed mix. The NCSAM score for the proposed road crossing is LOW. We believe this will satisfy the previous requirement for compensatory stream mitigation; however, please advise if additional information is needed. If you have any questions, please call me at (919) 244-0623. Sincerely, Kim Hamlin Sage Ecological Services, Inc. Attachments: Pre-construction Notification (PCN) Application Form Impact Maps (7 sheets) E-mail correspondence with NCDWR/NCWRC NCSAM Form Wetland Delineation Details for Wetland Road Crossing Photo Log Page 1 of 10 PCN Form – Version 1.4 January 2009 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: Section 404 Permit Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 29 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? Yes No 1d. Type(s) of approval sought from the DWQ (check all that apply): 401 Water Quality Certification – Regular Non-404 Jurisdictional General Permit 401 Water Quality Certification – Express Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: Yes No For the record only for Corps Permit: Yes No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. Yes No 1g. Is the project located in any of NC’s twenty coastal counties. If yes, answer 1h 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: White Oak Road Subdivision 2b. County: Wake 2c. Nearest municipality / town: Town of Garner 2d. Subdivision name: White Oak Road Subdivision 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: McGrath, Julia R 3b. Deed Book and Page No. DB: 16806, DP: 1121, 1132, & 1137 3c. Responsible Party (for LLC if applicable): 3d. Street address: 8608 Brookdale Drive 3e. City, state, zip: Raleigh, NC 27613 3f. Telephone no.: 919-846-5824 3g. Fax no.: 3h. Email address: sclark@sageecological.com Office Use Only: Corps action ID no. DWQ project no. _______________ Form Version 1.4 January 2009 Page 2 of 10 4. Applicant Information (if different from owner) 4a. Applicant is: Agent Other 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: Mrs. Kim Hamlin 5b. Business name (if applicable): Sage Ecological Services, Inc. 5c. Street address: 3707 Swift Drive 5d. City, state, zip: Raleigh, NC 27606 5e. Telephone no.: 919-244-0623 5f. Fax no.: 5g. Email address: khamlin@sageecological.com Page 3 of 10 PCN Form – Version 1.4 January 2009 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): Wake Co. PINs: 1720-52-4844, 1720-52-5597, 1720-52- 8735, 1720-53-2042, 1720-53-3317, 1720-52-3554 1b. Site coordinates (in decimal degrees): Latitude: 35.6805° N Longitude: 78.5771° W 1c. Property size: +/- 18.7 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: White Oak Creek 2b. Water Quality Classification of nearest receiving water: C;NSW 2c. River basin: Neuse River (030202011004) 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application. The Site includes six adjacent parcels which include a partially developed single-family lots and a mobile home park. Approximately 1/3 of the Site is wooded and undeveloped. Land use in the vicinity consists of undeveloped, forested land, agricultural land, residential, and commercial. 3b. List the total estimated acreage of all existing wetlands on the property: +/- 0.4 ac. 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: +/- 411 LF 3d. Explain the purpose of the proposed project: The purpose of the proposed project is to construct a multi-family residential development with associated driveways, amenities, utilities, and parking to meet the demand in this area. 3e. Describe the overall project in detail, including the type of equipment to be used: The overall project consists of the construction of a residential apartment development. Access to the Site will be provided by connections to White Oak Road and Salt Hill Road. Parking spaces, sidewalks, garbage facilities, and a clubhouse are proposed as part of the development. Water and wastewater services will be connected to existing services adjacent to the Site. A portion of White Oak Road will be widened slightly to accommodate a turn lane into the Project. Heavy equipment typically used for utility installation projects (e.g. back hoes, bull-dozers, etc.) will be utilized. 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: 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Mr. David Gainey Agency/Consultant Company: Sage Ecological Services, Inc. Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. PJD issued July 22, 2020 by Mr. David Bailey (SAW-2019-01307). NCDWR Buffer Determination letter issued July 11, 2019 (RRO #19-202). 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? Yes No Unknown 5b. If yes, explain in detail according to “help file” instructions. 6. Future Project Plans 6a. Is this a phased project? Yes No 6b. If yes, explain. Page 4 of 10 C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): Wetlands Streams – tributaries Buffers Open Waters Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland (if known) 2d. Forested 2e. Type of jurisdiction Corps (404, 10) or DWQ (401, other) 2f. Area of impact (acres) Site 1 (P) Road Fill Headwater Yes Corps 0.105 Site 1 (T) Road Construction Headwater Yes Corps 0.027 Site 3 (P) Road Fill Headwater Yes Corps 0.001 Site 3 (T) Road Construction Headwater Yes Corps 0.001 2g. Total wetland impacts 0.134 2h. Comments: Total permanent wetland impacts = 0.106 ac. Mitigation for wetland impacts will be obtained at a 2:1 ratio. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) Site 1 (P) Culvert Stream A Intermittent Corps 5 59 Site 1 (P) Rip Rap Stream A Intermittent Corps 5 16 Site 2 (P) Culvert Stream A Intermittent Corps 5 90 Site 2 (P) Rip Rap Stream A Intermittent Corps 5 23 Site 2 (T) Dewatering Stream A Intermittent Corps 5 5 3h. Total stream and tributary impacts 193 3i. Comments: Total permanent stream impacts due to culverting are 149 LF. Total permanent, no loss stream impacts due to rip rap dissipator pads are 39 LF. Total temporary stream impacts due to dewatering are 5 LF. Page 5 of 10 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. Open water impact number – Permanent (P) or Temporary (T) 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) - Choose One Choose 4f. Total open water impacts 0 4g. Comments: No open water impacts are proposed for this project. 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavat ed Flooded P1 Choose One P2 Choose One 5f. Total 0 0 0 0 0 0 0 5g. Comments: This project does not propose Pond or Lake construction 5h. Is a dam high hazard permit required? Yes No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? Neuse Tar-Pamlico Catawba Randleman Other: 6b. Buffer impact number – (P) or (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) Site 1 (P) Road (Allowable) Stream A No 7,566 4,353 Site 1 (T) Grading (Exempt) Stream A No 0 3,461 Site 2 (P) Road (Allowable) Stream A No 4,037 1,962 6h. Total buffer impacts 11,603 9,776 6i. Comments: Proposed riparian buffer impacts are “Allowable Upon Authorization” or “Exempt” per the Table of Uses. Page 6 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The proposed buildings, roads, and parking lots were aligned so as to avoid and minimize impacts to wetlands, streams, and riparian buffers to the maximum extent practicable while still meeting the required parking and stormwater requirements for the Town. The proposed design was altered to reduce impacts from the initial design. Construction fencing will be used to define the construction corridor and prevent any accidental additional impacts, while silt fencing will be installed to provide additional protection from runoff. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. General techniques include the use of construction fencing to define the construction corridor and prevent any accidental additional impacts. Silt fencing will also be used to prevent sediment runoff into the stream(s). 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: Wildlands Holdings III – McClenny Acres II Mitigation Site 3b. Credits Purchased (attach receipt and letter) Type: Choose one Quantity N/A Type: Choose one Quantity N/A Type: Choose one Quantity N/A 3c. Comments: N/A 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. Yes 4b. Stream mitigation requested: 0 linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): 0 square feet 4e. Riparian wetland mitigation requested: 0.21 acres 4f. Non-riparian wetland mitigation requested: 0 acres 4g. Coastal (tidal) wetland mitigation requested: 0 acres 4h. Comments: N/A 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 7 of 10 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) – required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? Yes No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) 0 Zone 2 1.5 0 6f. Total buffer mitigation required: 0 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 8 of 10 PCN Form – Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes No 1b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: The diffuse flow plan is part of the Stormwater Management Plan being reviewed by the Town of Garner. Yes No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 45.9 % 2b. Does this project require a Stormwater Management Plan? Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: The project requires a Stormwater Management Plan (SMP) which will be reviewed by the Town of Garner. The SMP will include 2 SCMs on each side of the drainage. 2e. Who will be responsible for the review of the Stormwater Management Plan? Town of Garner 3. Certified Local Government Stormwater Review 3a. In which local government’s jurisdiction is this project? Town of Garner 3b. Which of the following locally-implemented stormwater management programs apply (check all that apply): Phase II NSW USMP Water Supply Watershed Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 4. DWQ Stormwater Program Review 4a. Which of the following state-implemented stormwater management programs apply (check all that apply): Coastal counties HQW ORW Session Law 2006-246 Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? Yes No 5b. Have all of the 401 Unit submittal requirements been met? Yes No Page 9 of 10 PCN Form – Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes No 1b. If you answered “yes” to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? Yes No 1c. If you answered “yes” to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: Yes No 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, or Riparian Buffer Rules (15A NCAC 2B .0200)? Yes No 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 additional development, which could impact nearby downstream water quality? Yes No 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. Utilities are already available in the area. The development of this property will neither increase or decrease the likelihood of future development in this area. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. The proposed project will tie into existing municipal sewer lines adjacent to the site. Page 10 of 10 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The NC Natural Heritage Database (2019) was queried and a report (dated June 19, 2019) was received from NCNHP which identified no recorded federally listed species on the project site or within a 1-mile radius. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? Yes No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? The proposed project takes place in Wake County which is not near any coastal or tidal habitat that would support EFH (i.e. salt marshes, oyster reefs, etc.). 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 status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? http://gis.ncdcr.gov/hpoweb/ NCSHPO lists one “Survey Only” property (House WA6340) on the Site and seven state historic properties are listed within 0.25 miles of the Site based on a query of the NCSHPO database. Six additional historic sites are located within 0.25 miles of the Site and are listed as “Surveyed Only”. The 0.25-mile buffer also overlaps the Bryan Farms Historic District (WA7351). This area has been “Determined Eligible as a Historic District.” 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? Yes No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? FEMA Flood Map Service Center NC Flood Risk Information System DFIRM Panel #2000; Dated May 2, 2006. Kim Hamlin Applicant/Agent's Printed Name _____________________________ Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) 01/20/2021 Date FDC 11112222FDC 11112222FDC1 1 11 2 2 2 2 FDC11112222FDC1 1 11 2 2 2 2 FDC1 1 11 2 2 2 2 FDC11112222FDC11112222FDC11112222FDC11112222FDC11112222FDC1 1 11 2 2 2 2 F.E.C. F.E.C.FDC11112222RECYCLINGRECYCLING WHITE OAK ROAD - SR 2547SALT HILL ROAD - SR 2708ROAD CROSSING #1 ROAD CROSSING #2 WETLAND IMPACT #3 NORTH0 SCALE: 1" = 150'150'300' 150' GARNER, NC REVISIONS: 301 GLENWOOD AVE. SUITE 220 RALEIGH,NC 27603 PHONE: 919-367-8790 FAX: 919-322-0032 ELEVATE WHITE OAK TOTAL IMPERVIOUS AREA = 381,760 SF TOTAL IMPERVIOUS PERCENTAGE = 45.9% SHEET 1 ELEVATE WHITE OAK OVERALL IMPACT MAP IMPACT TOTAL WETLAND ROAD IMPACT 4,656 SF WETLAND TEMP. CONST. IMPACT 1,243 SF ZONE 1 ROAD IMPACT 11,603 SF ZONE 2 ROAD IMPACT 6,315 SF ZONE 2 GRADING IMPACT (EXEMPT)3,461 SF PERMANENT STREAM IMPACT 149 LF PERMANENT STREAM IMPACT - NO LOSS (RIPRAP) 39 TEMPORARY STREAM IMPACT 5 LF RESTORATION NOTES FOR TEMPORARY IMPACTS: WETLANDS ARE TO BE RETURNED TO ORIGINAL GRADE AND SEED WITH WETLAND SEED MIX. STREAMS SHOULD BE RETURNED TO ORIGINAL CONTOURS AND CORE FIBER MAT EMBANKMENTS AS NEEDED. 6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WM6''WMSFMFMFMFMFMFMFMFMFMFM74 LF 36" RCP CULVERT AND FES WETLAND TEMPORARY CONSTRUCTION IMPACT 806 SF WETLAND ROAD IMPACT 4,585 SF 20'ZONE 2BUFFER30' ZONE 1 BUFFERPROPOSED 8" SAN ITARY SEWERPROPOSED 6" WATER MA INPROPOSED 4" FORCE MA IN PROPOSED POND PROPOSED 30" RCPAND HEADWALLEXISTING WETLAND PROPOSED 30 " RCPAND HEADWALL PROPOSED POND 340345335345335345340348 346 344 343 340 335 340 348347 WETLAND TEMPORARY CONSTRUCTION IMPACT 362 SF ZONE 2 ROAD IMPACT 1,982 SF ZONE 2 ROAD IMPACT 2,371 SF ZONE 2 GRADING IMPACT 2,534 SF ZONE 2 GRADING IMPACT 927 SF ZONE 1 ROAD IMPACT 7,566 SF STREAM PERMANENT -NO LOSS IMPACT 16 LF (RIP RAP) * STREAM PERMANENT IMPACT 59 LF NORTH0 SCALE: 1" = 20'20'40' 20' ELEVATE WHITE OAK GARNER, NC REVISIONS: ROAD CROSSING #1301 GLENWOOD AVE. SUITE 220 RALEIGH,NC 27603 PHONE: 919-367-8790 FAX: 919-322-0032 IMPACT TOTAL WETLAND ROAD IMPACT 4,585 SF WETLAND TEMP. CONST. IMPACT 1,168 SF ZONE 1 ROAD IMPACT 7,566 SF ZONE 2 ROAD IMPACT 4,353 SF ZONE 2 GRADING IMPACT (EXEMPT)3,461 SF PERMANENT STREAM IMPACT 59 LF PERMANENT STREAM IMPACT - NO LOSS(RIP RAP) 16 LF WETLAND TEMPORARY CONSTRUCTION IMPACT SHEET 2 ZONE 1 ROAD IMPACT ZONE 2 ROAD IMPACT WETLAND ROAD IMPACT ZONE 2 GRADING IMPACT *RIP RAP TO MATCH EXISTING CHANNEL GEOMETRY 335 340 345 335 340 345 10 20 30 40 50 60 70 80 90 100 30" R C P FES INV IN =333.1 HEADWALL INV OUT=331.7 RIPRAP STREAM BOTTOM PROPOSED GRADE 335 340 345 335 340 345 10 20 30" RCP EXISTING CHANNEL SEGMENTAL BLOCK RETAINING WALLRIPRAP PAD TO MATCH EXISTING CHANNEL GEOMETRY IMPACT ROADWAY CROSS SECTION CHANNEL CROSS SECTION AT RETAINING WALL 0 SCALE: 1" = 20'20'40' 20' ELEVATE WHITE OAK GARNER, NC REVISIONS: ROAD CROSSING #1301 GLENWOOD AVE. SUITE 220 RALEIGH,NC 27603 PHONE: 919-367-8790 FAX: 919-322-0032 SHEET 3 PROFILE IMPACT TOTAL WETLAND ROAD IMPACT 4,585 SF WETLAND TEMP. CONST. IMPACT 1,168 SF ZONE 1 ROAD IMPACT 7,566 SF ZONE 2 ROAD IMPACT 4,353 SF ZONE 2 GRADING IMPACT (EXEMPT)3,461 SF PERMANENT STREAM IMPACT 59 LF PERMANENT STREAM IMPACT - NO LOSS(RIP RAP) 16 LF ZONE 2 ROAD IMPACT 1272 SF ZONE 2 ROAD IMPACT 690 SF ZONE 1 ROAD IMPACT 4,037 SF CI 107HEADWALL 107AEXISTING 15" CUL V E R T EXISTING STREAM NEW 34 LF 42" RCP CULVERT AND HEADW A L L EX I S T I N G 3 0 " R C P T O B E AB A N D O N E D W I T H FL O W A B L E F I L L P E R N C D O T NEW 84 LF 15" RCP AND CATCH BASIN WITHIN BUFFERCI 111 NEW 16 LF 15" RCP AND CATCH BASIN WITHIN BUFFER 45 LF TOTAL STREAM PERMANENT IMPACT 90 LF NEW 72 LF 18" RCP AND CATCH BASIN WITHIN BUFFERSTREAM PERMANENT-NO LOSS IMPACT 23 LF (RIP RAP) * NEW 85 LF 42" RCP CULVERT AND HEA D W A L L STREAM TEMPORARY IMPACT 5 LF ONCE CONSTRUCTION IS COMPLETE EXISTING 15" CULVERT TO BE REMOVED AND CHANNEL RE-ESTABLISHED. NORTH0 SCALE: 1" = 20'20'40' 20' ELEVATE WHITE OAK GARNER, NC REVISIONS: ROAD CROSSING #2301 GLENWOOD AVE. SUITE 220 RALEIGH,NC 27603 PHONE: 919-367-8790 FAX: 919-322-0032 SHEET 4 ZONE 1 ROAD IMPACT ZONE 2 ROAD IMPACT *RIP RAP TO MATCH EXISTING CHANNEL GEOMETRY IMPACT TOTALS ZONE 1 ROAD IMPACT 4,037 SF ZONE 2 ROAD IMPACT 1,962 SF PERMANENT STREAM IMPACT 90 LF TEMPORARY STREAM IMPACT 5 LF PERMANENT STREAM NO LOSS (RIPRAP) 23 LF 325 330 335 325 330 335 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 42" RCP EXISTING GRADE PROPOSED GRADE HEADWALL 108 INV OUT=324.0 RIPRAP HEADWALL 107A INV IN=327.20 CI 107 BC=330.93 INV IN=325.00 (42" RCP) INV IN=326.00 (CI 106) INV IN=325.48 (CI 111) INV OUT=325.00 42" R C P MIN. DEPTH PER NCDOT ROAD SUBGRADE EX. 12" WM TOP 321.7 EX. 4" GAS TOP 322.1 EX. 4" WM TOP 323.5 PROPOSED CONCRETE CRADLE 14" 0 SCALE: 1" = 20'20'40' 20' ELEVATE WHITE OAK GARNER, NC REVISIONS: ROAD CROSSING #2301 GLENWOOD AVE. SUITE 220 RALEIGH,NC 27603 PHONE: 919-367-8790 FAX: 919-322-0032 SHEET 5 PROFILE IMPACT TOTALS ZONE 1 ROAD IMPACT 4,037 SF ZONE 2 ROAD IMPACT 1,962 SF PERMANENT STREAM IMPACT 90 LF TEMPORARY STREAM IMPACT 5 LF PERMANENT STREAM NO LOSS (RIPRAP) 23 LF WETLAND ROAD IMPACT 71 SF NEW HEADWALL EXISTING WETLAND 10' WETLAND TEMPORARY CONSTRUCTION IMPACT 75 SF NEW 101 LF 18" RCP NEW 25 LF 24" RCP NEW 2 0 L F 30" RC P EXISTING 48 LF 30" RCPNORTH0 SCALE: 1" = 20'20'40' 20' ELEVATE WHITE OAK GARNER, NC REVISIONS: WETLAND IMPACT #3301 GLENWOOD AVE. SUITE 220 RALEIGH,NC 27603 PHONE: 919-367-8790 FAX: 919-322-0032 IMPACT TOTAL WETLAND ROAD IMPACT 71 SF WETLAND TEMP. CONST. IMPACT 75 SF WETLAND ROAD IMPACT WETLAND TEMPORARY CONSTRUCTION IMPACT SHEET 6 ROCKWOOD RETAINING WALL DETAIL SCALE: NONE RETAINED SOIL FOUNDATION SOIL REINFORCED SOIL SITE CONTRACTOR TO INSTALL 8 INCH MIN. LOW PERMEABLE SOIL WITH GROUND COVER TO PREVENT EROSION LEVELING PAD UNIT DRAINAGE FILL (NO. 57 STONE) TO BOTTOM ELEVATION OF DRAINAGE PIPE SETBACK 1 INCH ROCKWOOD CAP UNIT GEOGRID LENGTH (SEE PROFILE) LOW PERMEABLE SOIL GRIDMAXX GMX GEOGRID(PER PROFILES) ROCKWOOD CLASSIC 8 UNIT FINISHED GRADE PER CIVIL PLANS - 3(H):1(V) MAX 4 INCH PERFORATED PVC OR HDPE DRAINAGE PIPE WITH MIN 2% GRADE IF GROUNDWATER CONDITIONS ARE PRESENT ABOVE THE FOUNDATION ELEVATION CONTACT DESIGN ENGINEER OR GEOTECHNICAL ENGINEER FOR RECOMMENDATIONS 1 Kim Hamlin From:Sean Clark Sent:Wednesday, October 7, 2020 12:15 PM To:Goss, Stephanie; Kim Hamlin Subject:RE: Request for Additional Information - White Oak Road, s/d, Garner, Wake County; SAW-2019-01307 and DWR Project 20201129 Thanks Stephanie. We’ll make the change.    Sean Clark  Sage Ecological Services, Inc.  Cell: 919.559.1537  SClark@SageEcological.com    From: Goss, Stephanie <stephanie.goss@ncdenr.gov>   Sent: Tuesday, October 6, 2020 8:25 AM  To: Sean Clark <SClark@SAGEECOLOGICAL.COM>; Kim Hamlin <KHamlin@SAGEECOLOGICAL.COM>  Subject: FW: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐2019‐01307 and  DWR Project 20201129    Kim and Sean,  Please see Gabriella’s response below regarding culvert burial for this project.      Stephanie Z. Goss  Environmental Program Consultant  Division of Water Resources  Raleigh Regional Office  3800 Barrett Drive  Raleigh, NC 27609  919-791-4256    E-mail correspondence to and from this address may be subject to the  North Carolina Public Records Law and may be disclosed to third parties.      From: Garrison, Gabriela   Sent: Monday, October 5, 2020 5:44 PM  To: Goss, Stephanie <stephanie.goss@ncdenr.gov>  Subject: RE: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐2019‐01307 and  DWR Project 20201129    Hi Stephanie,     Thanks for reaching out!  Yep, the question of bury vs. no bury seems to be problematic.      I checked with Travis (Wilson) to get his input as well.  In this case, culvert burial should not be required (or  recommended) since there is no stream channel above the culvert.  Additionally, limiting the amount of rip rap above  the surface in the channel at the outlet will help with potential wildlife usage of the structure.    2 Hope all is well,   Gabriela      Gabriela Garrison  Eastern Piedmont Habitat Conservation Coordinator     NC Wildlife Resources Commission  Sandhills Depot, P.O. Box 149  Hoffman, NC  28347  Office and Cell: 910‐409‐7350     gabriela.garrison@ncwildlife.org    www.ncwildlife.org           From: Goss, Stephanie <stephanie.goss@ncdenr.gov>   Sent: Friday, October 02, 2020 3:27 PM  To: Garrison, Gabriela <gabriela.garrison@ncwildlife.org>  Subject: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐2019‐01307 and DWR  Project 20201129    Gabriela,  Hope you are having a good week!!! At your convenience, would you please review the above referenced project  regarding culvert burial. David is requesting that they not bury the culvert because this is at the start of the stream  channel and I wanted to get your opinion before I reply. You guidance is very much appreciated. I have included a link to  take you directly to the Laserfiche file:    https://edocs.deq.nc.gov/WaterResources/Browse.aspx?id=1283801&dbid=0&repo=WaterResources    Thank you!!    Stephanie Z. Goss  Environmental Specialist II  Division of Water Resources  Raleigh Regional Office  3800 Barrett Drive  Raleigh, NC 27609  919-791-4256    E-mail correspondence to and from this address may be subject to the  North Carolina Public Records Law and may be disclosed to third parties.      From: Sean Clark [mailto:SClark@SAGEECOLOGICAL.COM]   Sent: Wednesday, September 30, 2020 1:12 PM  To: Goss, Stephanie <stephanie.goss@ncdenr.gov>  Subject: [External] FW: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐2019‐ 01307    CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  report.spam@nc.gov  3 Stephanie,  When you get the chance please give me a call about David’s request below to not burry the  culvert.    Thanks    Sean Clark  Sage Ecological Services, Inc.  Cell: 919.559.1537  SClark@SageEcological.com    From: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil>   Sent: Tuesday, September 22, 2020 11:52 AM  To: Kim Hamlin <KHamlin@SAGEECOLOGICAL.COM>; juliemcgrath81@gmail.com  Cc: Goss, Stephanie <stephanie.goss@ncdenr.gov>; Sean Clark <SClark@SAGEECOLOGICAL.COM>  Subject: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐2019‐01307    All,    Thank you for your PCN and attached information, dated 8/31/2020, for the above referenced project. I have reviewed  the information and need clarification before proceeding with verifying the use of Nationwide Permit (NWP) 29  (http://saw‐reg.usace.army.mil/NWP2017/2017NWP29.pdf). Please submit the requested information below (via e‐mail  is fine) within 30 days of receipt of this Notification, otherwise we may deny verification of the use of the Nationwide  Permit or consider your application withdrawn and close the file:    1) Road Crossing #1:   a. Given that there is no stream channel above the proposed culvert (wetlands only), and due to the risk of  headcutting within the wetland following project completion, we strongly suggest that the proposed  culvert not be buried 1’ and that the up‐ and down‐stream culvert inverts match existing grade. Please  confirm with NCDWR regarding whether or not culvert burial is required/advisable in this situation. If  burial of the culvert pipe is not advised, please redesign accordingly and update the PCN and applicable  plansheets;  b. Please provide a cross‐section view of the rip rap pad to demonstrate how the feature will comply with  NWP 29 Regional Condition 3.6.4 (see attached picture as an example);  c. The plan sheet does not clearly show the extent of rip rap in the wetland or stream at the downstream  end of the culvert. It is our experience that rip rap pads generally extend from wingwall to wingwall, so  please show on the plans if this is the case. Further, rip rap placed within wetlands will be considered a  permanent impact and require compensatory mitigation; please update Section D.2 of the PCN  accordingly;  2) Wetland Road Crossing: This area is outside of the wetland delineation review area. Please provide  wetland/upland data sheets, a NCDWQ Stream Form, and site photos to enable office verification of the  delineation provided;  3) Based on the following, we are using our discretion (NWP District Engineer’s Decision) to require compensatory  mitigation for currently proposed stream impacts:   a. The cumulative proposed permanent loss stream impacts equal the compensatory mitigation threshold  typified in NWP 29 Regional Condition 3.2;  b. Road Crossing #2 as designed places the stream in a drainage network with multiple junction boxes  rather than extending the existing 30” culvert. This design reduces the likelihood of allowing aquatic life  passage up‐ and down‐stream of White Oak Road, further reducing the aquatic function of this stream;  c. There are two previously impacted areas along the stream/wetland complex; these areas include an  existing 15” culvert and a maintained path through wetlands below and above proposed Road Crossing  #1, respectively.  However, neither of these impacted footprints were used in the design to minimize  wetland/stream impacts;  4 The mitigation rule generally prescribes purchasing stream credits first through a mitigation bank with stream  credits available in this 8‐digit HUC (03020201), or second through the NC Division of Mitigation Services; please  provide a mitigation acceptance letter from your proposed compensatory mitigation provider. Typically,  compensatory mitigation is required at a 2:1 credit to impact ratio unless otherwise justified based on  evaluation of aquatic function. Please update Section D.2 of the PCN accordingly;  4) Please submit a wetland restoration plan for the temporary wetland impact areas;  5) Please note that responses to the questions above may prompt additional information requests to allow full  evaluation of the proposed project  Please let me know if you have any questions.     Sincerely,    Dave Bailey    ‐‐‐  David E. Bailey, PWS  Regulatory Project Manager  US Army Corps of Engineers   CE‐SAW‐RG‐R  3331 Heritage Trade Drive, Suite 105   Wake Forest, North Carolina 27587  Phone: (919) 554‐4884, Ext. 30.  Fax: (919) 562‐0421  Email:  David.E.Bailey2@usace.army.mil    We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is  located at: http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0   Thank you for taking the time to visit this site and complete the survey.    Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. 1 Kim Hamlin From:Garrison, Gabriela <gabriela.garrison@ncwildlife.org> Sent:Monday, January 4, 2021 12:50 PM To:Kim Hamlin; Goss, Stephanie Cc:Sean Clark Subject:RE: [External] FW: Request for Additional Information - White Oak Road, s/d, Garner, Wake County; SAW-2019-01307 Hi Kim,   Apologies for the delay in response – just getting back into the office after being off the last few weeks.   I agree with David’s concerns as stated below and do not advise burying the culvert.   Thanks,   Gabriela     Gabriela Garrison  Eastern Piedmont Habitat Conservation Coordinator     NC Wildlife Resources Commission  Sandhills Depot, P.O. Box 149  Hoffman, NC  28347  Office and Cell: 910‐409‐7350     gabriela.garrison@ncwildlife.org    www.ncwildlife.org           From: Kim Hamlin <KHamlin@SAGEECOLOGICAL.COM>   Sent: Monday, December 28, 2020 1:01 PM  To: Garrison, Gabriela <gabriela.garrison@ncwildlife.org>; Goss, Stephanie <stephanie.goss@ncdenr.gov>  Cc: Sean Clark <SClark@SAGEECOLOGICAL.COM>  Subject: [External] FW: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐2019‐ 01307    CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.  Good afternoon,    David has concerns for Road Crossing #2 (see note 1 below). Specifically, we’d like to confirm whether culvert burial is  advised for this area due to the steep slopes. I’ve attached the most recent design for your review. Please let me know if  you need additional information.     Thanks,  Kim Hamlin      Kim Hamlin, PWS  Sage Ecological Services, Inc.  2 Cell: 919.244.0623  KHamlin@SageEcological.com      From: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil>   Sent: Monday, December 21, 2020 2:56 PM  To: Sean Clark <SClark@SAGEECOLOGICAL.COM>  Cc: Goss, Stephanie <stephanie.goss@ncdenr.gov>  Subject: RE: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐2019‐01307    Crossing 2:  1) Although the concern related to junction boxes (per item 3b) in my 9/22/2020 email) is resolved by this design  change, the steepness of culvert slope (especially in the most upstream culvert segment ‐ ~5%) indicates that  culvert burial is not advisable. NCDOT generally does not propose to bury culverts if the slope >2%. Essentially, a  slope that steep will not allow sediment to be retained in the culvert, thereby eliminating the benefit of culvert  burial. Also, headcutting above the culvert inlet is likely in the upstream segment of stream if the culverts are  buried. Similar to item 1)a. in my 9/22/2020 email, we strongly suggest that the proposed culvert not be buried  0.7’ and that the up‐ and down‐stream culvert inverts match existing grade. Please confirm with  NCDWR/NCWRC regarding whether or not culvert burial is required/advisable in this situation. If burial of the  culvert pipe is not advised, please redesign accordingly and update the PCN and applicable plansheets;    ‐‐‐  David E. Bailey, PWS  Regulatory Project Manager  US Army Corps of Engineers   CE‐SAW‐RG‐R  3331 Heritage Trade Drive, Suite 105   Wake Forest, North Carolina 27587  Phone: (919) 554‐4884, Ext. 30.  Fax: (919) 562‐0421  Email:  David.E.Bailey2@usace.army.mil    We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is  located at: http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0   Thank you for taking the time to visit this site and complete the survey.    From: Sean Clark <SClark@SAGEECOLOGICAL.COM>   Sent: Friday, December 18, 2020 11:16 AM  To: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil>  Subject: [Non‐DoD Source] RE: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐ 2019‐01307    David,  When you get a chance please give me a call about the attached. There are some tweaks that still need to occur to the  maps but generally I wanted to get you feedback on the redesign on Road Crossing #2, which is the widening of the  existing White Oak Road. The new design straightens the crossing which had the intended result of removing the  junction boxes that you were concerned with.    Thanks     Sean Clark  Sage Ecological Services, Inc.  3 Cell: 919.559.1537  SClark@SageEcological.com    From: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil>   Sent: Tuesday, September 22, 2020 11:52 AM  To: Kim Hamlin <KHamlin@SAGEECOLOGICAL.COM>; juliemcgrath81@gmail.com  Cc: Goss, Stephanie <stephanie.goss@ncdenr.gov>; Sean Clark <SClark@SAGEECOLOGICAL.COM>  Subject: Request for Additional Information ‐ White Oak Road, s/d, Garner, Wake County; SAW‐2019‐01307    All,    Thank you for your PCN and attached information, dated 8/31/2020, for the above referenced project. I have reviewed  the information and need clarification before proceeding with verifying the use of Nationwide Permit (NWP) 29  (http://saw‐reg.usace.army.mil/NWP2017/2017NWP29.pdf). Please submit the requested information below (via e‐mail  is fine) within 30 days of receipt of this Notification, otherwise we may deny verification of the use of the Nationwide  Permit or consider your application withdrawn and close the file:    1) Road Crossing #1:   a. Given that there is no stream channel above the proposed culvert (wetlands only), and due to the risk of  headcutting within the wetland following project completion, we strongly suggest that the proposed  culvert not be buried 1’ and that the up‐ and down‐stream culvert inverts match existing grade. Please  confirm with NCDWR regarding whether or not culvert burial is required/advisable in this situation. If  burial of the culvert pipe is not advised, please redesign accordingly and update the PCN and applicable  plansheets;  b. Please provide a cross‐section view of the rip rap pad to demonstrate how the feature will comply with  NWP 29 Regional Condition 3.6.4 (see attached picture as an example);  c. The plan sheet does not clearly show the extent of rip rap in the wetland or stream at the downstream  end of the culvert. It is our experience that rip rap pads generally extend from wingwall to wingwall, so  please show on the plans if this is the case. Further, rip rap placed within wetlands will be considered a  permanent impact and require compensatory mitigation; please update Section D.2 of the PCN  accordingly;  2) Wetland Road Crossing: This area is outside of the wetland delineation review area. Please provide  wetland/upland data sheets, a NCDWQ Stream Form, and site photos to enable office verification of the  delineation provided;  3) Based on the following, we are using our discretion (NWP District Engineer’s Decision) to require compensatory  mitigation for currently proposed stream impacts:   a. The cumulative proposed permanent loss stream impacts equal the compensatory mitigation threshold  typified in NWP 29 Regional Condition 3.2;  b. Road Crossing #2 as designed places the stream in a drainage network with multiple junction boxes  rather than extending the existing 30” culvert. This design reduces the likelihood of allowing aquatic life  passage up‐ and down‐stream of White Oak Road, further reducing the aquatic function of this stream;  c. There are two previously impacted areas along the stream/wetland complex; these areas include an  existing 15” culvert and a maintained path through wetlands below and above proposed Road Crossing  #1, respectively.  However, neither of these impacted footprints were used in the design to minimize  wetland/stream impacts;  The mitigation rule generally prescribes purchasing stream credits first through a mitigation bank with stream  credits available in this 8‐digit HUC (03020201), or second through the NC Division of Mitigation Services; please  provide a mitigation acceptance letter from your proposed compensatory mitigation provider. Typically,  compensatory mitigation is required at a 2:1 credit to impact ratio unless otherwise justified based on  evaluation of aquatic function. Please update Section D.2 of the PCN accordingly;  4) Please submit a wetland restoration plan for the temporary wetland impact areas;  4 5) Please note that responses to the questions above may prompt additional information requests to allow full  evaluation of the proposed project  Please let me know if you have any questions.     Sincerely,    Dave Bailey    ‐‐‐  David E. Bailey, PWS  Regulatory Project Manager  US Army Corps of Engineers   CE‐SAW‐RG‐R  3331 Heritage Trade Drive, Suite 105   Wake Forest, North Carolina 27587  Phone: (919) 554‐4884, Ext. 30.  Fax: (919) 562‐0421  Email:  David.E.Bailey2@usace.army.mil    We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is  located at: http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0   Thank you for taking the time to visit this site and complete the survey.    Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. USACE AID #: NCDWR #: PROJECT / SITE INFORMATION: 1. Project name (if any): 2. Date of evaluation: 3. Applicant/owner name: 5. County: 6. Nearest named water body 7. River Basin: on USGS 7.5-minute quad: 8. Site coordinates (decimal degrees, at lower end of assessment reach): STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): 10. Length of assessment reach evaluated (feet): 11. Channel depth from bed (in riffle, if present) to top of bank (feet): Unable to assess channel depth. 12. Channel width at top of bank (feet):13. Is assessment reach a swamp stream? Yes No 14. Feature type: Perennial flow Intermittent flow Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: Mountains (M) Piedmont (P) Inner Coastal Plain (I) Outer Coastal Plain (O) 16. Estimated geomorphic valley shape (skip for ab Tidal Marsh Stream):(more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Size 1 (< 0.1 mi2) Size 2 (0.1 to < 0.5 mi 2) Size 3 (0.5 to < 5 mi 2)Size 4 (≥ 5 mi2) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? Yes No If Yes, check all that appy to the assessment area. Section 10 water Classified Trout Waters Water Supply Watershed ( I II III IV V) Essential Fish Habitat Primary Nursery Area High Quality Waters/Outstanding Resource Waters Publicly owned property NCDWR riparian buffer rule in effect Nutrient Sensitive Waters Anadromous fish 303(d) List CAMA Area of Environmental Concern (AEC) Documented presence of a federal and/or state listed protected species within the assessment area. List species: Designated Critical Habitat (list species): 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? Yes No 1. Channel Water – assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) A Water throughout assessment reach. B No flow, water in pools only. C No water in assessment reach. 2. Evidence of Flow Restriction – assessment reach metric A At least 10% of assessment reach in-stream habitat or riffle-pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). BNot A 3. Feature Pattern – assessment reach metric A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). BNot A. 4. Feature Longitudinal Profile – assessment reach metric A Majority of assessment reach has a substantially altered stream profile (examples: channel down-cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). BNot A 5. Signs of Active Instability – assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down-cutting (head-cut), active widening, and artificial hardening (such as concrete, gabion, rip-rap). A < 10% of channel unstable B 10 to 25% of channel unstable C > 25% of channel unstable 6. Streamside Area Interaction – streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB A A Little or no evidence of conditions that adversely affect reference interaction B B Moderate evidence of conditions (examples: berms, levees, down-cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) C C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide 7.Water Quality Stressors – assessment reach/intertidal zone metric Check all that apply. A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) B Excessive sedimentation (burying of stream features or intertidal zone) White Oak Road 10/15/2020 35.6802, -78.5782 SA2 30 Julia R. McGrath 4. Assessor name/organization: S. Clark / Sage Ecological Wake Neuse White Oak Creek Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if any supplementary NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NC SAM FIELD ASSESSMENT FORM Accompanies User Manual Version 2.1 INSTRUCTIONS:Attach a sketch of the assessment area and photographs.Attach a copy of the USGS 7.5-minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User 1-2 2-3 C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem D Odor (not including natural sulfide odors) E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F Livestock with access to stream or intertidal zone G Excessive algae in stream or intertidal zone H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) I Other: (explain in "Notes/Sketch" section) J Little to no stressors 8. Recent Weather – watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours B Drought conditions and rainfall exceeding 1 inch within the last 48 hours C No drought conditions 9 Large or Dangerous Stream – assessment reach metric Yes No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In-stream Habitat Types – assessment reach metric 10a. Yes No Degraded in-stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in-stream hardening [for example, rip-rap], recent dredging, and snagging) (evaluate for size 4 Coastal Plain streams only, then skip to Metric 12) 10b.Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) A Multiple aquatic macrophytes and aquatic mosses F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats)G Submerged aquatic vegetation B Multiple sticks and/or leaf packs and/or emergent H Low-tide refugia (pools) vegetation I Sand bottom C Multiple snags and logs (including lap trees)J 5% vertical bank along the marsh D 5% undercut banks and/or root mats and/or roots K Little or no habitat in banks extend to the normal wetted perimeter E Little or no habitat 11. Bedform and Substrate – assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. Yes No Is assessment reach in a natural sand-bed stream? (skip for Coastal Plain streams) 11b.Bedform evaluated. Check the appropriate box(es). A Riffle-run section (evaluate 11c) B Pool-glide section (evaluate 11d) C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c.In riffles sections, check all that occur below the normal wetted perimeter of the assessment reach – whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) = absent, Rare (R) = present but ≤ 10%, Common (C) = > 10-40%, Abundant (A) = > 40-70%, Predominant (P) = > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P Bedrock/saprolite Boulder (256 – 4096 mm) Cobble (64 – 256 mm) Gravel (2 – 64 mm) Sand (.062 – 2 mm) Silt/clay (< 0.062 mm) Detritus Artificial (rip-rap, concrete, etc.) 11d. Yes No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life – assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. Yes No Was an in-stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. No Water Other: 12b. Yes No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to “individuals” for size 1 and 2 streams and “taxa” for size 3 and 4 streams. Adult frogs Aquatic reptiles Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) Beetles (including water pennies) Caddisfly larvae (Trichoptera [T]) Asian clam (Corbicula ) Crustacean (isopod/amphipod/crayfish/shrimp) Damselfly and dragonfly larvae Dipterans (true flies) Mayfly larvae (Ephemeroptera [E]) Megaloptera (alderfly, fishfly, dobsonfly larvae) Midges/mosquito larvae Mosquito fish (Gambusia ) or mud minnows (Umbra pygmaea) Mussels/Clams (not Corbicula ) Other fish Salamanders/tadpoles Snails Stonefly larvae (Plecoptera [P]) Tipulid larvae mowing *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS****************************Check for TidalMarsh Streamsonly Worms/leeches 13. Streamside Area Ground Surface Condition – streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB A A Little or no alteration to water storage capacity over a majority of the streamside area B B Moderate alteration to water storage capacity over a majority of the streamside area C C Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, soil, compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage – streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB A A Majority of streamside area with depressions able to pond water ≥ 6 inches deep B B Majority of streamside area with depressions able to pond water 3 to 6 inches deep C C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence – streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB Y Y Are wetlands present in the streamside area? NN 16. Baseflow Contributors – assessment reach metric (skip for size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. A Streams and/or springs (jurisdictional discharges) B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) C Obstruction that passes some flow during low-flow periods within assessment area (beaver dam, bottom-release dam) D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) E Stream bed or bank soil reduced (dig through deposited sediment if present) F None of the above 17. Baseflow Detractors – assessment area metric (skip for Tidal Marsh Streams) Check all that apply. A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) C Urban stream (≥ 24% impervious surface for watershed) D Evidence that the stream-side area has been modified resulting in accelerated drainage into the assessment reach E Assessment reach relocated to valley edge F None of the above 18. Shading – assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider “leaf-on” condition. A Stream shading is appropriate for stream category (may include gaps associated with natural processes) B Degraded (example: scattered trees) C Stream shading is gone or largely absent 19. Buffer Width – streamside area metric (skip for Tidal Marsh Streams) Consider “vegetated buffer” and “wooded buffer” separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB A A A A ≥ 100-feet wide or extends to the edge of the watershed BBBBFrom 50 to < 100-feet wide CCCCFrom 30 to < 50-feet wide DDDDFrom 10 to < 30-feet wide EEEE< 10-feet wide or no trees 20. Buffer Structure – streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB A A Mature forest BBNon-mature woody vegetation or modified vegetation structure C C Herbaceous vegetation with or without a strip of trees < 10 feet wide D D Maintained shrubs E E Little or no vegetation 21. Buffer Stressors – streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: Abuts < 30 feet 30-50 feet LB RB LB RB LB RB A A A A A A Row crops BBBBBBMaintained turf CCCCCCPasture (no livestock)/commercial horticulture DDDDDDPasture (active livestock use) 22. Stem Density – streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB A A Medium to high stem density B B Low stem density CCNo wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer – streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10-feet wide. LB RB A A The total length of buffer breaks is < 25 percent. B B The total length of buffer breaks is between 25 and 50 percent. C C The total length of buffer breaks is > 50 percent. 24.Vegetative Composition – First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB A A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear-cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. CCVegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non-characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity – assessment reach metric (skip for all Coastal Plain streams) 25a. Yes No Was a conductivity measurement recorded? If No, select one of the following reasons. No Water Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). A <46 B 46 to < 67 C 67 to < 79 D 79 to < 230 E ≥ 230 Notes/Sketch: Photo attached Notes of Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Additional stream information/supplementary measurements included (Y/N) NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) (4) Floodplain Access (4) Wooded Riparian Buffer (4) Microtopography (3) Stream Stability (4) Channel Stability (4) Sediment Transport (4) Stream Geomorphology (2) Stream/Intertidal Zone Interaction (2) Longitudinal Tidal Flow (2) Tidal Marsh Stream Stability (3) Tidal Marsh Stream Geomorphology (1) Water Quality (2) Baseflow (2) Streamside Area Vegetation (3) Upland Pollutant Filtration (3) Thermoregulation (2) Indicators of Stressors (2) Aquatic Life Tolerance (2) Intertidal Zone Filtration (1) Habitat (2) In-stream Habitat (3) Baseflow (3) Substrate (3) Stream Stability (3) In-stream Habitat (2) Stream-side Habitat (3) Stream-side Habitat (3) Thermoregulation (2) Tidal Marsh In-stream Habitat (3) Flow Restriction (3) Tidal Marsh Stream Stability (4) Tidal Marsh Stream Geomorphology (3) Tidal Marsh In-stream Habitat (2) Intertidal Zone Habitat Overall NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 LOW LOW USACE/ All Streams NCDWR Intermittent NA NA (2) Flood Flow S. Clark / Sage Ecological 10/15/2020 YES YES YES Perennial (2) Baseflow Stream Category Assessor Name/Organization LOW Pb1 Stream Site Name White Oak Road Date of Evaluation LOW (4) Tidal Marsh Channel Stability LOW LOW NA NA HIGH NA MEDIUM (3) Tidal Marsh Channel Stability (3) Streamside Area Attenuation Function Class Rating Summary (1) Hydrology NA MEDIUM MEDIUM LOW MEDIUM NA NO LOW NA NA NA NA LOW MEDIUM LOW LOW LOW LOW MEDIUM LOW LOW NA NA LOW NA LOW HIGH LOW Stream A SA01 Start Stream Wetland WA WA01 TT Stream WA57 TT Stream WA32 WA01 & WA06 WA03 & WA04 TT Culvert Off-Site Feature B NC OneMap, NC Center for Geographic Information and Analysis, NC 911 Board Figure 3 Wetland Sketch Map Off-Site White Oak Road Project Sage Project # 2019.23 June 25, 2020 Map Location WAKE JOHNSTON HARNETT DURHAM FRANKLIN NOTE: Location, shape and size of depicted features on the evaluated site are approximate and should be surveyed by a licensed NC surveyor for final site planning. ³ 010050 Feet Sage Ecological Services, Inc. Office: 919-335-6757 Cell: 919-559-1537 Drawn By: David Gainey All Features must be confirmed by the NC-DWR and the USACE. Legend Off-Site Boundary Project Study Area Intermittent Stream - Jurisdictional Waters of the U.S. Wetlands - Jurisdictional Waters of the U.S. Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. X No X No X X No X X X X Yes X Yes X Yes X X U.S. Army Corps of Engineers WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R OMB Control #: 0710-xxxx, Exp: Pending Requirement Control Symbol EXEMPT: (Authority: AR 335-15, paragraph 5-2a) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes 2 No No Water Table Present? Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Wetland Hydrology Indicators: True Aquatic Plants (B14) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Wetter than Normal conditions per Antecedent Precipitation Tool HYDROLOGY Geomorphic Position (D2) Shallow Aquitard (D3) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) City/County:White Oak Road Wake DPB1 Wet 10/15/2020 Julia R. McGrath NC No Section, Township, Range:S. Clark 0.1concavedrainage Datum:NAD83-78.577935.67901LRR P, MLRA 136 NWI classification:ApC2 Slope (%):Local relief (concave, convex, none): Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Is the Sampled AreaYes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes Sediment Deposits (B2) Drift Deposits (B3) Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: 0 0 Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) Surface Water Present? Field Observations: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8.X 9.X 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X =Total Cover Remarks: (Include photo numbers here or on a separate sheet.) )100 sf =Total Cover FACYes 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 0 15 0 0 Multiply by: 0 3.00Prevalence Index = B/A = 0 Prevalence Index worksheet: Total % Cover of: 5 0 (A) (B) (A) 13 30 Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 30 ) 5 Microstegium vimineum 5 Tree Stratum ) =Total Cover 30 ) Indicator Status Dominant Species? OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 100.0% Percent of Dominant Species That Are OBL, FACW, or FAC: 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No DPB1 Wet 1 1 FACU species UPL species Hydrophytic Vegetation Indicators: 0 15 0 5 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 X Depth (inches):X Sampling Point: Yes Restrictive Layer (if observed): Remarks: Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) Loc2 95 Loamy/Clayey Sandy 98 C Color (moist) Matrix C10YR 4/2 10YR 2/2 10YR 5/6 10Yr 5/610-14 0-10 DPB1 WetSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches)Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. % Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) % PL5 Prominent redox concentrations Texture Prominent redox concentrations 2 PL Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Project/Site:Sampling Date: Applicant/Owner:State:Sampling Point: Investigator(s): Landform (hillside, terrace, etc.): Subregion (LRR or MLRA):Lat:Long: Soil Map Unit Name: X Are Vegetation , Soil , or Hydrology Yes X Are Vegetation , Soil , or Hydrology SUMMARY OF FINDINGS – Attach site map showing sampling point locations, transects, important features, etc. No X No X X No X Yes X Yes X Yes X X Sediment Deposits (B2) Drift Deposits (B3) Remarks: Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Depth (inches): Depth (inches): Depth (inches): No Saturation Present? (includes capillary fringe) Surface Water Present? Field Observations: Yes NoAre climatic / hydrologic conditions on the site typical for this time of year?(If no, explain in Remarks.) significantly disturbed? naturally problematic? Are “Normal Circumstances” present? (If needed, explain any answers in Remarks.) Remarks: Is the Sampled AreaYes Yes Yes Hydric Soil Present? Hydrophytic Vegetation Present? Wetland Hydrology Present? Nowithin a Wetland?Yes City/County:White Oak Road Wake DPB2 UP 10/15/2020 Julia R. McGrath NC No Section, Township, Range:S. Clark 0.1concavedrainage Datum:NAD83-78.577935.67901LRR P, MLRA 136 NWI classification:ApC2 Slope (%):Local relief (concave, convex, none): Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) Wetland Hydrology Indicators: True Aquatic Plants (B14) Saturation Visible on Aerial Imagery (C9) Secondary Indicators (minimum of two required) Wetter than Normal conditions per Antecedent Precipitation Tool HYDROLOGY Geomorphic Position (D2) Shallow Aquitard (D3) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Iron Deposits (B5) U.S. Army Corps of Engineers WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R OMB Control #: 0710-xxxx, Exp: Pending Requirement Control Symbol EXEMPT: (Authority: AR 335-15, paragraph 5-2a) Microtopographic Relief (D4) FAC-Neutral Test (D5) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Aquatic Fauna (B13) Algal Mat or Crust (B4) Wetland Hydrology Present? Stunted or Stressed Plants (D1) NoYes No No Water Table Present? Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry-Season Water Table (C2) Crayfish Burrows (C8) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Sampling Point: (Plot size: 1. 2. 3. 4. 5. 6.(A/B) 7. 50% of total cover:20% of total cover:x 1 = Sapling/Shrub Stratum (Plot size:x 2 = 1.x 3 = 2.x 4 = 3.x 5 = 4.Column Totals:(B) 5. 6. 7. 8. 9. 4 - Morphological Adaptations1 (Provide supporting 50% of total cover:20% of total cover: Herb Stratum (Plot size: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover:20% of total cover: Woody Vine Stratum (Plot size: 1. 2. 3. 4. 5. 50% of total cover:20% of total cover:Yes X 3 - Prevalence Index is ≤3.01 data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) No DPB2 UP 0 1 FACU species UPL species Hydrophytic Vegetation Indicators: 0 0 0 0 Total Number of Dominant Species Across All Strata: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: OBL species FACW species FAC species Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Absolute % Cover 0.0% Percent of Dominant Species That Are OBL, FACW, or FAC: Tree Stratum ) =Total Cover ) Indicator Status Dominant Species? Festuca sp.80 Definitions of Four Vegetation Strata: Woody Vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? =Total Cover Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. ) 80 1640 Prevalence Index worksheet: Total % Cover of: 0 0 (A) (B) (A) 0 0 0 Multiply by: 0 Prevalence Index = B/A = 0 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% VEGETATION (Four Strata)– Use scientific names of plants. 0 Remarks: (Include photo numbers here or on a separate sheet.) )100 sf =Total Cover Yes =Total Cover ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 Depth (inches):X Dark Surface (S7)unless disturbed or problematic.Red Parent Material (F21) (MLRA 127, 147, 148) No Hydric Soil Indicators: Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Redox Dark Surface (F6) Redox Depressions (F8) Loamy Mucky Mineral (F1) (MLRA 136) Depleted Matrix (F3) Depleted Dark Surface (F7) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) Indicators for Problematic Hydric Soils3: (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Very Shallow Dark Surface (F22) Red Parent Material (F21) (outside MLRA 127, 147, 148) 2 cm Muck (A10) (LRR N) Stripped Matrix (S6) Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, Umbric Surface (F13) (MLRA 122, 136) Piedmont Floodplain Soils (F19) (MLRA 148) Sandy Gleyed Matrix (S4)MLRA 136) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Redox (S5) %Texture DPB2 UPSOIL Type1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Redox FeaturesDepth (inches)Color (moist)Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.2Location: PL=Pore Lining, M=Matrix. % Matrix 10YR 5/4 10YR 3/4 4-12 0-4 Loc2 100 Loamy/Clayey Sandy 100 Color (moist) Sampling Point: Yes Restrictive Layer (if observed): Remarks: Hydric Soil Present? Type: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont – Version 2.0 NC DWQ Stream Identification Form Version 4.11 Date: Project/Site: Latitude: Evaluator: County: Longitude: Total Points: Stream Determination: Other: e.g. Quad Name: Stream is at least intermittent if •19 or perennial if •30 A. Geomorphology (Subtotal = ) Absent Weak Moderate Strong SCORE 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In-Channel structure: ex. riffle-pool, step-pool, ripple- pool sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade controls 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes = 3 a artificial ditches are not rated; see discussions in manual. B. Hydrology (Subtotal = ) Absent Weak Moderate Strong SCORE 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaflitter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil-based evidence of high water table? No = 0 Yes = 1.5 C. Biology (Subtotal = ) Absent Weak Moderate Strong SCORE 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW=0.75; OBL=1.5 Other=0 *perennial stream may also be identified using other methods. See p.35 of manual. Notes: Bank Height (feet) Bankfull Width (feet) Water Depth (inches) Channel Substrate Velocity: Clarity: Sketch: Oct 15, 2020 12 Ephemeral 3.5 5.5 3 0 0 0 0 1 0 1 0 0.5 0 0 0 1.5 0.5 1 0.5 3 0 3 0 0 0 0 0 0 0 sand/clay N/A N/A N/A 5' 0 Evaluation completed within the section of the drainage where road widening impacts are proposed. Although a marginal stream exists further updrainage (+/-100 feet), the area where impacts are proposed is adjacent to the road shoulder and part of a residential lawn prior to entering an existing ditch. Elevate White Oak 35.679024 -78.578061 SB1 WakeSean Clark 3 SITE PHOTOS Photo 1: Existing culvert on Stream A to be removed and stream restored after construction of Road Crossing #2. Photo 2: Location of NCSAM Form SA2. Photo 1: Data Form DPB1 Location. Photo 2: Data Form DPB2 Location.