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HomeMy WebLinkAbout20210050 Ver 1_IP Comment Response_USACE_ REV FINAL_20210301 RALEIGH: 1 Glenwood Avenue, Suite 600, Raleigh, NC 27603 OFFICE: 919.789.9977 / FAX: 919.789.9591 / WWW.SEPIINC.COM March 1, 2021 Ms. April Norton USACE – Regulatory Division 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Re: Northern High School Replacement Project (SAW-2019-01814) Durham, Durham County, North Carolina Dear Ms. Norton, The following includes responses to the additional information request received February 16, 2021 from the U.S. Army Corps of Engineers: A. Permits for work within wetlands or other special aquatic sites are available only if the proposed work is the least environmentally damaging, practicable alternative. Please furnish information regarding any other alternatives, including upland alternatives, to the work for which you have applied and provide justification that your selected plan is the least damaging to water or wetland areas. The Preferred Alternative is the least environmentally damaging, practicable alternative. The Preferred Alternative avoids all impacts to wetlands as well as minimizes impacts to streams and buffers. Twelve (12) Off-Site Alternatives were reviewed for the proposed High School Replacement project. Each site was evaluated for Basic Site Criteria required by the NC State Board of Education, Department of Public Instruction (DPI) and Public Schools of North Carolina in the School Site Planner (2010). Of the twelve (12) sites evaluated, the Hebron Road Site (Preferred Alternative) and the Cub Creek Road Site (Site 5) met all Basic Site Criteria and could accommodate the Full High School Program (described in detail below). As such, Sites 4 and 5 were evaluated as test fit sites for the school. A full comparison of the two sites is provided in the revised “Off-Site Alternatives” matrix attached. In summary, the Cub Creek Site (Site 5) preliminary site layout study suggests topography, stream buffers and floodplain areas created a challenge for construction and increased costs. These constraints result in school program facilities and amenities to be spread out, and do not allow for desired program adjacencies. Anticipated impacts to Waters of the US at the Cub Creek Site (Site 5) were estimated to be 1,800 linear feet of stream and 1.3 acres of wetlands compared to 639 linear feet of stream and 0 acres of wetlands at the Hebron Road Site (Preferred Alternative). 2 Furthermore, site development costs at the Cub Creek Site (Site 5) would exceed 30 million compared to the Hebron Road Site (Preferred Alternative) of 16.5 million. Following selection of the preferred alternative, three On-Site Alternatives were further evaluated to determine the least environmentally damaging, practicable alternative. The Preferred Alternative was designed to eliminate all impacts to wetlands as well as minimize impacts to streams and buffers. i. For the off-site alternative’s analysis, several siting criteria presented are not adequately justified in the application: The selection, planning and use of sites appropriate for school facilities is determined by requirements set by the NC State Board of Education, Department of Public Instruction (DPI) and Public Schools of North Carolina. Critical factors in the development of school sites are thoroughly defined in The School Site Planner (DPI, 2010). Basic Site Criteria for the site analysis, design and layout followed the guidelines and parameters set in the School Site Planner. Per DPI, proposed high school sites must meet the Basic Site Criteria including: 1. Size of the site- DPI size requirements are summarized below. For High Schools w/ 1,800 students, a minimum of 58 acres is required. DPI recommended between 65 and 75 acres for Northern High School during the initial planning phases. All Off-Site Alternatives evaluated met the minimum size criteria. 2. Topography – DPI requires sites that that are moderately to gently sloping with an elevation and contour which will ensure good drainage. Excessive earth moving can cause continuing problems. Some Off-Site Alternatives were characterized by steep topography resulting in significant earth moving costs, poor drainage, etc. 3. Zoning – Schools must be located within ½ mile of existing neighborhoods where students can walk to school. Adjacent zoning is required to promote residential growth at densities of 6 or more dwelling units/acre to encourage future walkability. All Off-Site Alternatives evaluated were located in residential zones and met this requirement. 4. Site Access – Provide frontage for safe access from roads or streets approved by the Federal Division of Highways and NCDOT. Whenever possible, locate new schools within ½ mile of existing neighborhoods where students can walk to school. Be adjacent or readily accessible to different modes of transportation (i.e private vehicles, public transportation, bicycles, school buses). Some Off-Site Alternatives did not provide adequate site access or would require significant off-site roadwork resulting in additional off-site impacts, cost and impacts to neighboring properties. 5. Location –In addition to those general requirements described above, Northern High School serves the student population in the northern portion of the County, north of I-85. A high school student assignment map showing the “Northern” School District has been included as part of this response. Sites located outside of the Northern school district were excluded from further evaluation. Furthermore, areas within the Northern HS District are further classified by City/County of Durham as “M/LR-B Critical Watersheds (6% impervious)”. Development in these areas is 3 restricted to 6% impervious surface. The proposed high school exceeds the 6% impervious threshold and, therefore, alternative sites located in these watersheds were excluded from further evaluation. a. The terms “size and location needs” were used but not adequately explained, and it is unclear what the size and location requirements are for the off-site alternative selections. As off-site alternatives were identified and reviewed for the proposed High School replacement, the size and location of the potential alternative sites were the primary consideration. In regard to location, there are five (5) high schools in Durham County. Northern High School serves the student population in the northern portion of the County, north of I-85. A high school student assignment map showing the “Northern” school district has been included as part of this response. Sites located outside of the Northern School District were excluded from further evaluation. Furthermore, areas within the Northern High School District are further classified by City/County of Durham as “M/LR-B Critical Watersheds (6% impervious)”. Development in these areas is restricted to 6% impervious surface. The proposed high school exceeds the 6% impervious threshold and, therefore, alternative sites located in these watersheds were excluded from further evaluation. In regard to size, the existing Northern High School Site was determined to be significantly undersized for the current high school program. Size requirements are generally based on the school type (i.e. elementary, middle, high) and the number of students. Per the School Site Planner, 30 acres plus 1 acre/100 students is required for high schools. An additional 10 acres is required for stadiums and stadium parking (DPI, 2010). Based on requirements in the School Site Planner, the usable site must be large enough to hold the necessary buildings and spaces for outdoor instruction, recreation, parking and any future expansion to buildings and recreation areas (DPI, 2010). Usable land at a potential site is reduced by utility easements, environmental features, required zoning set-backs, adequate land for parking buses and queuing space for parent pickup, etc. Northern High School is anticipated to house 1,800 students. A stadium is also included in the site plan. Therefore 58 acres is the minimum required usable area needed. Furthermore, DPI required 65-77 acres, to account for zoning setbacks, adequate land for parking, and queuing space for parent pick up, etc. All 12 Off-Site Alternatives investigated met the basic size requirements. b. “Zoning” is described but is not adequately explained. Only alternatives within the school zone should be used and other alternatives should be excluded from the alternatives analysis. All 12 Off-Site Alternatives (including the Preferred Alternative) reviewed for the proposed project are located on parcels that meet the current City of Durham zoning requirements (RR, RS-10 or RS-20). Schools are an allowable use in areas zoned residential, per the Durham 4 Comprehensive Plan. Specifically, the proposed project meets Objective 11.2.2 of the Plan, “…siting schools where they assist in providing community and neighborhood focal points” and Objective 11.2.2e – in that “….the potential for children to walk or bike to the school was included as a consideration in its site location and design”. c. “Stream Buffers” is used as siting criterion; however this criterion is not addressed at all alternative locations. This has been added to the Off-Site Alternatives Comparison Table. An updated version of the table is attached to this response. d. “Utilities Sewer” is used as siting criterion; however this criterion is not addressed at all alternative locations. As part of the site evaluation methodology, sites that did not meet the Basic Site Criteria, which included Utilities Sewer, were eliminated and no further evaluation of the site was conducted. This has been noted in the attached revised table. e. “Utilities Water” is used as siting criterion; however this criterion is not addressed at all alternative locations. As part of the site evaluation methodology, sites that did not meet the Basic Site Criteria, which included Utilities Water, were eliminated and no further evaluation of the site was conducted. This has been noted in the attached revised table. f. “Meets Full High School Program” is used as a siting criterion; however, this criterion is not addressed at all alternative locations. The minimum and full high school program requirements are also not adequately addressed for comparison. The “Minimum High School Program” requirements is defined in the School Site Planner (DPI, 2010) and is required to include a one-story school building, space for outdoor recreation, parking, and stadium. The “Full High School Program” requirements were based on the School Site Planner referenced above as well as Durham Public Schools requirements for Northern High School. The “Full High School Program” includes the following: • Three-story, 292,500 SF. high school building • Football stadium with football field, track, high jump and shotput areas, concession and restroom buildings, stands and lights • Additional track and field areas, including competition field and discus areas • Baseball field • Softball field • Multipurpose field • Eight tennis courts 5 • Pasture, greenhouse, art patio and learning courtyard areas • Bus and vehicle parking lots • Roadways, retaining walls and stormwater control devices • Safety fencing • Separate entrances for bus and parent/student As part of the site evaluation methodology, sites that did not meet the Basic Site Criteria were eliminated and no further evaluation of the site was conducted. This has been noted in the attached revised table. g. “Design Flexibility” is used as a siting criterion; however, this criterion is not addressed at all alternative locations. The minimum and full high school program requirements are also not adequately addressed for comparison. As part of the site evaluation methodology, sites that did not meet the Basic Site Criteria were eliminated and no further evaluation of the site was conducted. This has been noted in the attached revised table. h. “Site Development Cost” is used as a siting criterion; however, this criterion is not addressed at all alternative locations. Please provide a quantifiable cost for all off- site alternatives. As part of the site evaluation methodology, sites that did not meet the Basic Site Criteria were eliminated and no further evaluation of the site was conducted. This has been noted in the attached revised table. i. “Cut/Fill” is used as a siting criterion; however, this criterion is not addressed at all alternative locations. As part of the site evaluation methodology, sites that did not meet the Basic Site Criteria were eliminated and no further evaluation of the site was conducted. This has been noted in the attached revised table. j. “Walls” is used as a siting criterion; however, this criterion is not addressed at all alternative locations. As part of the site evaluation methodology, sites that did not meet the Basic Site Criteria were eliminated and no further evaluation of the site was conducted. This has been noted in the attached revised table. k. “Site Access” is used as a siting criterion; however, this criterion is not addressed at all alternative locations. As part of the site evaluation methodology, sites that did not meet the Basic Site Criteria were eliminated and no further evaluation of the site was conducted. This has been noted in the attached revised table. 6 l. If practicability cannot justify eliminating one or more off-site alternatives, please provide an estimate of impacts to Waters of the U.S. to enable comparison with impacts Proposed for the Preferred Alternative. This analysis needs to include the methodology of estimating the extent of Waters of the US. for those comparisons. Of the 12 Off-Site Alternatives evaluated, Sites 4 (Preferred Alternative) and 5 (Cub Creek Road) were determined to meet the Basic Site Criteria and further design evaluations of these sites was conducted. A full comparison of the two sites is provided in the revised “Off-Site Alternatives” matrix attached. In summary, the Cub Creek Site (Site 5) preliminary site layout study suggests topography, stream buffers and flood plain areas will create a challenge for construction and increase costs. Furthermore, site development costs at the Cub Creek Site (Site 5) would exceed 30 million compared to the Hebron Road Site (Preferred Alternative) of 16.5 million. A comparison of impacts to Water of the U.S. has been included below for both sites. Site #4 - 4616 N. Roxboro Road (Hebron Road Extension) Site #5 - 3819 Cub Creek Road Wetland Impacts (AC) 0 1.3 Stream Impacts (LF) 639 1,800 m. Please include a comparison table for threatened and endangered species, historic properties. This has been added to the Off-Site Alternatives Comparison Table. An updated version of the table is attached to this response. n. Please state what the minimum design requirements are for the on-site alternatives (i.e. minimum total construction area required for school construction). The “Minimum High School Program” requirements is defined in the School Site Planner (DPI, 2010) and is required to include a one-story school building, space for outdoor recreation, parking, and stadium. Northern High School is anticipated to house 1,800 students. A stadium is also included in the site plan. Therefore 58 acres is the minimum required usable area needed. Furthermore, DPI required 65-77 acres, to account for zoning setbacks, adequate land for parking, and queuing space for parent pick up, etc. 7 B. It is necessary for you to have taken all appropriate and practicable steps to minimize losses of Waters of the U.S., including wetlands. Please indicate all that you have done, especially regarding development and modification of plans and proposed construction techniques, to minimize adverse impacts. Four on-site alternatives (including no-build) were evaluated to determine the LEDPA. The three construction alternatives were designed to minimize impacts and losses of Waters of the US through design practices that included grading, sizing and use of retaining walls. Details of the alternatives and their impacts is presented below. On-Site Alternative 1 would result in the placement of stormwater control measures in Waters of the U.S. (i.e., wetlands, streams) and regulated riparian buffers. This Alternative would also result in significant impacts to a large wetland complex as well as the perennial stream located along the eastern boundary of the property. This would cause considerable loss of hydrological, chemical and biological connectivity to downstream waters. Due to the projected impacts on streams and stream buffers, this alternative was not Preferred, as it would likely result in the degradation of downstream water quality, which is prohibited based on NC General Statute 15A NCAC 02H 0.100 (Procedures for Permits: Approvals). On-Site Alternative 2 would result in considerably less impacts to the large wetland and stream complex on the eastern boundary of the property than Alternative 1. In addition, this proposed Alternative more closely resembles the ingress and egress requirements for the school. However, On-Site Alternative 2 would also result in the placement of stormwater control measures in regulated riparian buffers. The orientation of the buildings in this alternative was also predicted to impact stormwater features on the site. As a result, this alternative was not Preferred either, as it would likely result in the degradation of downstream water quality. Despite impacts projected to streams, and riparian stream buffers associated with the two stream crossings needed for On-Site Alternative 3 (Preferred Alternative), it was determined that these impacts are unavoidable and necessary in order to meet public safety standards under the City of Durham, Department of Public Instruction and NCDOT code and design requirements and meets level of service requirements in and out of the school. Furthermore, On-Site Alternative 3 avoids all impacts to wetlands. On-Site Alternative 3 was therefore identified as the Preferred Alternative, as it was determined to be the Least Environmentally Damaging Practicable Alternative (LEDPA). In addition, DPS has further shifted grading and disturbance limits for the Preferred Alternative, in places to minimize impacts to the wetlands, streams and buffers. Retaining walls were utilized in order to minimize stream impacts. The configuration of the tennis fields and baseball diamonds in the Preferred Alternative allows for the multi-purpose field to be located further west in avoidance of the riparian stream buffers on the east side of the site. Similarly, the orientation of the stadium and competition field on the west side of the site have been shifted slightly from previously assessed on-site alternatives, to further avoid buffer impacts. In order to prevent the potential for secondary impacts, all erosion and sedimentation control practices, including the application of silt fences and erosion control matting, will be constructed and maintained according to the standards and specifications of the current North Carolina Erosion 8 and Sediment Control Planning and Design Manual. Prior to construction, the contractor will install tree protection fencing to delineate approved working limits. All impacted areas will be restored to the pre-construction conditions, including stabilization of the slopes and other disturbed areas. The contractor will maintain erosion and sedimentation control measures until groundcover or vegetation is well established. On-Site Alternative Comparison Table i. Please provide additional information regarding the 70-foot wide right-of-way (ROW) proposed for Stream SE. Specifically, please clarify if the ROW is needed for the construction of the school (i.e. for bike lanes, turning lanes, etc.) The Hebron Road Extension is not included in the City-County of Durham Capital Improvement Plan. It is not funded nor planned. Reference to the Hebron Road Extension, is not included or referenced in the final Construction Drawings for this project. No Build Alternative On-Site Alternative 1 (Condensed) On-Site Alternative 2 (Full Site Development) On-Site Alternative 3 (Preferred/L EDPA) Total Construction Area (acres) 0.0 44.6 51.9 53.32 Impervious Area (acres) 0.0 24.8 28.4 19.9 Wetland Impacts (acres) 0.0 1.8 0.6 0.0 Stream Impacts (linear feet) 0.0 991 513 639 FEMA Floodplain Impacts (acres) 0.0 0.0 0.0 0.0 Neuse Buffer Impacts (acres) (Z1 & Z2 combined) 0.0 2.24 1.86 1.3 Meets Project Purpose and Need? (Y/N) N Y Y Y 9 The 70-foot wide right-of-way is a City of Durham requirement as well as the NC Department of Transportation (NCDOT) for the proposed high school entrance and is necessary to safely accommodate traffic, pedestrians and bikers that will utilize this entrance. The 70-foot wide right-of-way is a City of Durham requirement for the school entrance as well as the NC Department of Transportation (NCDOT) for the proposed high school entrance and is necessary to safely accommodate traffic and sidewalks for pedestrians and bikers that will utilize this entrance. The entrance road is classified as a minor thoroughfare by the City of Durham. As such the City of Durham requires a 70-foot right-of-way with 3 travel lanes (turn-lane, storage/car-pool lanes, bike lanes and sidewalks on both sides. (i.e. the width of the impact is determined by the Authority Having Jurisdiction-AHJ). Furthermore, the NCDOT requirements from the district engineer listed in their review of the Traffic Impact Analysis for the project, “in order to safely accommodate traffic at the proposed school, the Wellington Site Drive shall be constructed with one ingress lane and three egress lanes. The egress lanes shall consist of one exclusive left-turn lane with 150 feet of storage (i.e. car-pool), a shared left- through lane, and an exclusive right-turn lane with 250 feet of storage (i.e., car-pool). The egress shall also contain 100 feet of Internal Protected Storage (IPS) before any parking or crossing maneuvers.” A copy of the June 17, 2020 TIA Review Comments from NCDOT is included for your reference. ii. In addition, you need to justify why Stream SE needs to be filled and cannot be relocated on either side of the proposed road. Relocating Stream SE was evaluated as requested and determined not be practicable. Approximately 110 LF of open channel could be provided north of the entrance by shortening the culvert. However, this alternative was deemed not practicable due to constructability and long term stability, maintenance and safety. Furthermore, the owner, Durham Public Schools does not have the capacity to monitor and maintain per the State design standards. The project team feels providing the pipe culvert to the headwall as proposed is best both for construction, site stabilization and the ability for the owner to provide long term maintenance and safety. iii. Finally, you need to provide justification as to why bridging and/or construction of a bottomless arch culvert are not viable alternatives to filling of the stream channels. A bridge was determined to be cost prohibitive in regards to construction and maintenance. It was determined that bottomless culverts would not be functional alternatives for the proposed crossings based on the lack of suitable sub-surface material, such as bedrock. Per geo-technical due-diligence investigations performed for the development of the property, the project site is located in the Triassic Basin within the Piedmont Physiographic Province. Soils in the Triassic Basin consist of silts, clay and clayey/silty sands that are often moderately to highly plastic. 10 C. The MOA requires that appropriate and practicable mitigation will be required for all unavoidable adverse impacts remaining after the applicant has employed all appropriate and practicable minimization. Please indicate your plan to mitigate for the projected, unavoidable loss of waters or wetlands or provide information as to the absence of any such appropriate and practicable measures. i. The application did not specify proposed compensatory mitigation to impact ratios for the proposed impacts to streams. The Corps generally requires compensatory mitigation at a 2:1 ratio unless otherwise justified based on resource quality through the completion of the appropriate functional assessment, such as North Carolina Stream Assessment Method (SAM). A 1:1 mitigation ratio is proposed for Stream SE impacts. This is based on the NC Stream Assessment Method (NCSAM) Rating of “Low”. A 2:1 ratio is proposed for all other streams in the project area. A copy of the NCSAM forms and site photos taken at the impact locations have been included for reference. Statement of Authorization Letters have been received from private mitigation banks and are included as part of this submittal. D. Response to Public Comments: A postcard was mailed to property owners within a ½ mile buffer of the project site on June 26th, 2020 to ensure that they were notified of the project and were provided contact information for project managers. Three citizens provided feedback on the project. Comment letters were received by Neisha Reynolds, Julius Bartell and Diane Bartell. These comments were addressed in the Environmental Assessment submitted previously. Following the most recent public notice, December 18, 2020, comments from Mr. and Ms. Bartell and Ms. Reynolds are addressed again below. i. Neisha Reynolds Letter received 1/21/21. In response to citizen’s concern regarding public engagement: Three (3) public notices have been issued for this project, including the Durham Town Board of Adjustments meeting, which was open to the public, held January 2020. Public comments were received and taken into consideration in the development of the project. In response to the citizen’s concern regarding continued access to clean water: Stormwater management controls will be implemented in adherence to local and state stormwater design and water supply protection guidelines. The project will address potential water quality and runoff quantity changes resulting from the additional impervious surfaces and that protection of downstream drinking water sources will be further ensured through appropriate adherence to the City of Durham’s design requirements set forth in the City’s Unified Development Ordinance. Furthermore, the project will be constructed consistent with State erosion and 11 Sediment Control and National Pollutant Discharge Elimination System (NPDES) construction stormwater management regulations. Responses to Ms. Reynolds previous comment letter, dated 8/20/20 were also included in the Environmental Assessment previously submitted. ii. Julius and Diane Bartell In response to additional Off-Site Alternatives the citizen references: Twelve sites were evaluated for the proposed Northern High School Replacement. Project. Mr. Bartell suggests the Carver Street Extension site. The Cub Creek Road Site (Off-Site Alternative #5) is located on Carver Street and was investigated as a test fit site. Based on preliminary analysis, the Cub Creek Road Site would result in considerably more environmental impacts and cost to develop the site. See attached Off-Site Alternatives Matrix. In response to the American Indian artifacts that the citizen references: The NC State Historic Preservation Office (SHPO) has reviewed the project and responded on August 15, 2019 that they are not aware of any historic resources that would be affected by the project. In response to citizen’s concern regarding proposed storm water pond that is close to their home, and about what would happen to a Durham drinking water source (a quarry, also near their home) if the stormwater pond failed. Stormwater management controls will be implemented in adherence to local and state stormwater design and water supply protection guidelines. The project will address potential water quality and runoff quantity changes resulting from the additional impervious surfaces and that protection of downstream drinking water sources will be further ensured through appropriate adherence to the City of Durham’s design requirements set forth in the City’s Unified Development Ordinance. Furthermore, the project will be constructed consistent with State erosion and Sediment Control and National Pollutant Discharge Elimination System (NPDES) construction stormwater management regulations. If you have any questions, please don’t hesitate to contact me at areusche@sepiinc.com. Sincerely, Anna Reusche, PWS Environmental Project Manager SEPI, Inc. ATTACHMENT 1 REVISED OFF-SITE ALTERNATIVES MATRIX SITE FEATURES Existing Site 117 Tom Wilkinson Road Site #1 5433 Guess Road Site #2 6221 Guess Road Site #3 6014 N. Roxboro Road (Divided Watershed) Site #4 4616 N. Roxboro (included 4804, 4616 & 4622 N. Roxboro Road) Site #5 3819 Cub Creek Road (Under Contract) Site #6 6901 Russel Road Site #7 308 Orange Factory Road Site #8 421 Orange Factory Road Site #9 7001 Roxboro Road Site #10 1100 Mason Road Site #11 1301 Goodwin Road ACREAGE* 37.98 89 91.07 (Potential) 156.20 87.30 92.84 107.60 82.40 (Potential) 116.57 227.25 (Purchase 109.6) 111.70 70 (Potential) LOCATION* E-B & FJ/B E -B E -B & M/LR -B FJ/B & M/LR -A E-B & FJ/B FJ/B M/LR-B Critical Watershed 6% M/LR-A Critical Watershed 6% M/LR-A Critical Watershed 6% M/LR-A Critical Watershed 6% M/LR-A Critical Watershed 6% F/J -B TOPOGRAPHY* Poor soils in new building location (piles req. for bldg.) Severe (100 feet across site) Moderate/Severe restricted near power lines Moderate/Sever e Avg. 7 -8% Site Moderate Avg. 5.5% site 14% at stadium Severe across portions of site only Severe (80 feet across site) Moderate Moderate Severe Severe Moderate ZONING DESIGNATIONS* RR RR RR RR & RS-20 RS-10 & GC RS-20 RR CC(D), PDR 2.240, RS -20, RR RR RR RR RR & RS-10, PDR SITE ACCESS * 3 1 – Will need to acquire additional parcel for 2 2 with road connection to Milton 2 3 with road extension 2 off Carver Street extension NE NE NE NE NE 2 with connection to Torredge Road DEVELOPMENT TIER Suburban Suburban Suburban & Rural Suburban Suburban Suburban Suburban Rural Rural Rural Rural Suburban FEMA FLOODPLAIN Not in Flood Plain Partially in Flood Plain Not in Flood Plain Not in Flood Plain Not in Flood Plain Partially in Flood Plain Not in Flood Plain Partially in Flood Plain Not in Flood Plain Partially in Flood Plain Not in Flood Plain Partially in Flood Plain STREAM BUFFERS 1 1 – At site entrance 2 – At north and south of site 1 – Bisects Site 1- Bisects Site 3 – Bisects Site 3 –Bisects Site 3 NONE 2 – Bisects Site 2 – At north and south of site 3 Floodplain and Buffer Crossings, Bisects Site ESTIMATED STREAM LENGTH (LF) 200 500 2000 3300 3,775 3000 2000 4500 0 3200 2400 15,000 ESTIMATED WETLAND AREAS (AC) 1 0 0 1.5 2.45 2.5 0 12 0 0 0.2 30 HISTORIC RESOURCES No recorded features No recorded features No recorded features 2 surveyed features on property 2 surveyed features on property No recorded features No recorded features No recorded features One (1) recorded feature One (1) recorded feature No recorded features 2 surveyed features on property ENDANGERED SPECIES HABITAT PRESENT (YES/NO) No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes UTILITIES – SEWER At Site At Site Extend 3,000 LF Extend 1,500 LF At Site At Site NE NE NE NE NE At Site UTILITIES – WATER At Site At Site At Site At Site At Site At Site (Provided with Carver St. Ext.) NE NE NE NE NE At Site MEETS FULL HIGH SCHOOL PROGRAM NO – Stadium and Field #2 NE Yes Yes Yes Yes NE NE NE NE NE YES DESIGN FLEXIBILITY NO Site must be phased during construction NE NO Site constraints restrict options Restricted due to impervious limitations Yes NO *Site constraints restrict options NE NE NE NE NE NO – Stream buffers and flood plains restrict development SITE DEVELOPMENT COST +/- 12.7 Million NE NE NE +/-15.2 Million Site +/- 1.3 Million Off- Site Roadwork +/-15.9 Million Site +/-14.2 Million Off-Site Roadwork NE NE NE NE NE NE CUT/FILL NE NE NE NE +/-210K Cut +/-168K Fill +/-275K Cut +/-220K Fill NE NE NE NE NE NE WALLS Yes – between building wings and at main entry NE NE NE 13,500 SF Site 21,000 SF Stadium 25,200 SF NE NE NE NE NE YES STEPS & RAMPS NE NE NE NE $150,000Site $150,000 Stadium $450,000 NE NE NE NE NE DISTANCE FROM BUILDING TO MOST REMOTE FIELD 600 LF NE 800 LF 500 LF 700 LF 1,200 LF NE NE NE NE NE 1,300 LF OTHER FACTORS No swing space , Phasing NE D esired program adjacencies not met, remote fields Seller will not sell NE Under contract on Jan 19 Board Agenda NE NE NE NE NE Build offsite road connection to Torredge Road TEST FIT? YES NO YES YES YES YES NO NO NO NO NO YES * Notes basic criteria needed to meet the proposed high school requirements. Alternative sites that did not meet these basic criteria were excluded from further evaluation. NE - denotes sites that did not meet this basic criterion and were excluded from further detailed design analysis. Highlighted text denotes critical flaws ATTACHMENT 2 DURHAM PUBLIC SCHOOLS STUDENT ASSIGNMENT MAP nmNorthern Hillside Jordan Northern Riverside Southern High School Student Assignment Zones Hillside Jordan Northern Riverside Southern nmNorthern High School Northern Students Northern High School StudentsDay 20 2018/29 ATTACHMENT 3 NCSAM RESULTS NC SAM FIELD ASSESSMENT RESULTS Accompanies User Manual Version 2.1 USACE AID #: NCDWR #: 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 prope rty, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the “Notes/Sketch” section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): DPS Northern High School 2. Date of evaluation: 2/19/2020 3. Applicant/owner name: Durham Public Schools 4. Assessor name/organization: Anna Reusche, SEPI 5. County: Durham 6. Nearest named water body on USGS 7.5-minute quad: Eno River 7. River basin: Neuse 8. Site coordinates (decimal degrees, at lower end of assessment reach): 36.031, -78.9031 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): SE 10. Length of assessment reach evaluated (feet): 150 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 6 Unable to assess channel depth. 12. Channel width at top of bank (feet): 7 13. Is assessment reach a swamp steam? Yes No 14. Feature type: Perennial flow Intermittent flow Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: Mountains (M) Piedmont (P) Inner Coastal Plain (I) Outer Coastal Plain (O) 16. Estimated geomorphic 19 valley shape (skip for Tidal Marsh Stream): A B (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 mi2) Size 3 (0.5 to < 5 mi2) Size 4 (≥ 5 mi2) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? Yes No If Yes, check all that apply 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: Michaux's sumac, Smooth coneflower 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 severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates , debris jams, beaver dams). B Not A 3. Feature Pattern – assessment reach metric A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). B Not 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). B Not 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) 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 “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 (skip for Tidal Marsh Streams) 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 (include liverworts, lichens, and algal mats) B Multiple sticks and/or leaf packs and/or emergent vegetation C Multiple snags and logs (including lap trees) D 5% undercut banks and/or root mats and/or roots in banks extend to the normal wetted perimeter E Little or no habitat F 5% oysters or other natural hard bottoms G Submerged aquatic vegetation H Low-tide refugia (pools) I Sand bottom J 5% vertical bank along the marsh K Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 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 riffle 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) Check for Tidal Marsh Streams Only 12. Aquatic Life – assessment reach metric (skip for 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 Caddisfly larvae (T) Asian clam (Corbicula) Crustacean (isopod/amphipod/crayfish/shrimp) Damselfly and dragonfly larvae Dipterans Mayfly larvae (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 (P) Tipulid larvae 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: 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? N N 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 passing flow during low-flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) D Evidence of bank seepage or sweating (iron 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 streamside 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 B B B B From 50 to < 100 feet wide C C C C From 30 to < 50 feet wide D D D D From 10 to < 30 feet wide E E E E < 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 B B Non-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 B B B B B B Maintained turf C C C C C C Pasture (no livestock)/commercial horticulture D D D D D D Pasture (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 C C No 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 – 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 contribute s 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. C C Vegetation is severely disturbed in terms of species diversity or proport ions. 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 spec ies or no vegetation. 25. Conductivity – assessment reach metric (skip for all Coastal Plain streams) 25a. Yes No Was 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: Buffer is comprised of ealy successional and invasives. Stream was observed to be significantly incised. Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name DPS Northern High School Date of Assessment 2/19/2020 Stream Category Pb1 Assessor Name/Organization Anna Reusche, SEPI Notes of Field Assessment Form (Y/N) YES Presence of regulatory considerations (Y/N) YES Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial Function Class Rating Summary USACE/ All Streams NCDWR Intermittent (1) Hydrology LOW (2) Baseflow MEDIUM (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access MEDIUM (4) Wooded Riparian Buffer LOW (4) Microtopography NA (3) Stream Stability MEDIUM (4) Channel Stability LOW (4) Sediment Transport HIGH (4) Stream Geomorphology MEDIUM (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality LOW (2) Baseflow MEDIUM (2) Streamside Area Vegetation MEDIUM (3) Upland Pollutant Filtration MEDIUM (3) Thermoregulation MEDIUM (2) Indicators of Stressors NO (2) Aquatic Life Tolerance LOW (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In-stream Habitat LOW (3) Baseflow MEDIUM (3) Substrate LOW (3) Stream Stability LOW (3) In-stream Habitat LOW (2) Stream-side Habitat MEDIUM (3) Stream-side Habitat MEDIUM (3) Thermoregulation MEDIUM (2) Tidal Marsh In-stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In-stream Habitat NA (2) Intertidal Zone NA Overall LOW NC SAM FIELD ASSESSMENT RESULTS Accompanies User Manual Version 2.1 USACE AID #: NCDWR #: 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 prope rty, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the “Notes/Sketch” section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): Northern High School 2. Date of evaluation: 2/19/2020 3. Applicant/owner name: Durham Public Schools 4. Assessor name/organization: Anna Reusche, SEPI 5. County: Durham 6. Nearest named water body on USGS 7.5-minute quad: Eno River 7. River basin: Neuse 8. Site coordinates (decimal degrees, at lower end of assessment reach): 36.063, -78.9016 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): SD 10. Length of assessment reach evaluated (feet): 0150 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 6 Unable to assess channel depth. 12. Channel width at top of bank (feet): 10 13. Is assessment reach a swamp steam? Yes No 14. Feature type: Perennial flow Intermittent flow Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: Mountains (M) Piedmont (P) Inner Coastal Plain (I) Outer Coastal Plain (O) 16. Estimated geomorphic 19 valley shape (skip for Tidal Marsh Stream): A B (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 mi2) Size 3 (0.5 to < 5 mi2) Size 4 (≥ 5 mi2) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? Yes No If Yes, check all that apply 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: Michaux's sumac, Smooth coneflower 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 severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates , debris jams, beaver dams). B Not A 3. Feature Pattern – assessment reach metric A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). B Not 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). B Not 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) 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 “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 (skip for Tidal Marsh Streams) 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 (include liverworts, lichens, and algal mats) B Multiple sticks and/or leaf packs and/or emergent vegetation C Multiple snags and logs (including lap trees) D 5% undercut banks and/or root mats and/or roots in banks extend to the normal wetted perimeter E Little or no habitat F 5% oysters or other natural hard bottoms G Submerged aquatic vegetation H Low-tide refugia (pools) I Sand bottom J 5% vertical bank along the marsh K Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 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 riffle 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) Check for Tidal Marsh Streams Only 12. Aquatic Life – assessment reach metric (skip for 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 Caddisfly larvae (T) Asian clam (Corbicula) Crustacean (isopod/amphipod/crayfish/shrimp) Damselfly and dragonfly larvae Dipterans Mayfly larvae (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 (P) Tipulid larvae 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: 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? N N 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 passing flow during low-flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) D Evidence of bank seepage or sweating (iron 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 streamside 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 B B B B From 50 to < 100 feet wide C C C C From 30 to < 50 feet wide D D D D From 10 to < 30 feet wide E E E E < 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 B B Non-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 B B B B B B Maintained turf C C C C C C Pasture (no livestock)/commercial horticulture D D D D D D Pasture (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 C C No 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 – 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 contribute s 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. C C Vegetation is severely disturbed in terms of species diversity or proport ions. 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 spec ies or no vegetation. 25. Conductivity – assessment reach metric (skip for all Coastal Plain streams) 25a. Yes No Was 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: Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Northern High School Date of Assessment 2/19/2020 Stream Category Pa2 Assessor Name/Organization Anna Reusche, SEPI Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) YES Additional stream information/supplementary measurements included (Y/N) NO NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial Function Class Rating Summary USACE/ All Streams NCDWR Intermittent (1) Hydrology HIGH (2) Baseflow HIGH (2) Flood Flow HIGH (3) Streamside Area Attenuation HIGH (4) Floodplain Access HIGH (4) Wooded Riparian Buffer MEDIUM (4) Microtopography MEDIUM (3) Stream Stability HIGH (4) Channel Stability HIGH (4) Sediment Transport HIGH (4) Stream Geomorphology HIGH (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality LOW (2) Baseflow HIGH (2) Streamside Area Vegetation MEDIUM (3) Upland Pollutant Filtration MEDIUM (3) Thermoregulation MEDIUM (2) Indicators of Stressors NO (2) Aquatic Life Tolerance LOW (2) Intertidal Zone Filtration NA (1) Habitat HIGH (2) In-stream Habitat HIGH (3) Baseflow HIGH (3) Substrate HIGH (3) Stream Stability HIGH (3) In-stream Habitat HIGH (2) Stream-side Habitat MEDIUM (3) Stream-side Habitat MEDIUM (3) Thermoregulation MEDIUM (2) Tidal Marsh In-stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In-stream Habitat NA (2) Intertidal Zone NA Overall HIGH Photolog –Northern High School Durham County, NC 1 View of SE at entrance to the Site. View of SD at entrance to Site. ATTACHMENT 4 MITIGATION STATEMENT OF AVAILABILTY LETTERS     EBX Buffer Mitigation Banks Statement of Availability February 18, 2021 NC Division of Water Resources Rick Trone 512 N. Salisbury St. Archdale Building, 9th floor Raleigh, NC 27604 Re Project: Northern High School Replacement Project This document confirms that Durham Public Schools (Applicant) for the Northern High School Replacement Project (Project) has expressed an interest to utilize 72,190.50 Square Feet of Riparian Buffer Mitigation Credits from the EBX sponsored Upper Neuse Riparian Buffer Umbrella Mitigation Bank or EBX-Neuse I, LLC sponsored Bucher Mitigation Bank. The specific bank site to be debited will either be Cedar Grove, Hatley or Bucher all located in HUC 03020201 and in the Falls Lake watershed. As the official Bank Sponsor, EBX and EBX-Neuse I, LLC, attests to the fact that mitigation is available for reservation at this time. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Credit Transfer Certificate 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 Mitigation Credit Transfer Certificate within three (3) days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation. Please contact me at 919-209-1075 or cparker@res.us if you have any questions or need additional information. Best Regards, Caitlan B. Parker Resource Environmental Solutions, LLC 701 E. Bay Street, Suite 306 Charleston, SC 29403 Bank Sponsors – Environmental Banc & Exchange (EBX) and EBX-Neuse I, LLC Wildlands Holdings III, LLC · Wildlands Engineering, Inc · 1430 South Mint Street, Suite 104, Charlotte, NC 28203 Statement of Availability February 18, 2021 Durham Public Schools Construction and Capital Planning 2011 Hamlin Rd. Durham, NC 27704 RE: Availability of Stream Credits for the “Northern High School Replacement Project” project Bank Name: Falling Creek Stream and Wetland Mitigation Bank (UMB) Bank Site: Grantham Branch Mitigation Site / Falling Creek Mitigation Site Bank Sponsor: Wildlands Holdings III, LLC USACE Action ID No. 2017-00549 / 2015-00940 Stream Credits Needed: 1,126 LF Stream Credits Available: 274.90 LF Neuse 03020201 River Basin Durham Public Schools: Wildlands Holdings III, LLC has the above-mentioned stream credits from the Falling Creek Stream and Wetland Mitigation Bank: Grantham Branch Mitigation Site to partially satisfy the mitigation requirements related to the above-mentioned project. The project is located within the service area (HUC 03020201) of the Bank. Wildlands Holdings III, LLC anticipates an additional 1,805 LF of stream credits to be released from the Falling Creek Stream and Wetland Umbrella Mitigation Bank: Falling Creek Mitigation Site in February 2021 and can possibly meet your full requirement at that time. Credits may be reserved for a period of 12 months upon the receipt of a non-refundable deposit of 10% of the purchase price. Should credits not be reserved, they will be sold on a first come, first serve basis. Credit prices will be guaranteed for a period of 6 months from the date of this letter and are then subject to change. An invoice for this transaction will be sent upon your request and we will reserve the credits and price for a period of 30 days from invoice. This letter is a Statement of Availability as of the date provided – it is not a reservation of credits nor a guarantee of price. Credits will be sold on a first come, first serve basis. Final transfer of credits will occur upon completion of the Mitigation Responsibility Transfer Form within the 404 permit. We appreciate the opportunity to assist you with your mitigation requirements. Please contact me at (704) 332-7754 x124 or ayarsinske@wildlandseng.com if you have any questions or need any additional information. Wildlands Holdings III, LLC · Wildlands Engineering, Inc · 1430 South Mint Street, Suite 104, Charlotte, NC 28203 Sincerely, Ashley N. Yarsinske Wildlands Engineering, Inc. Marketing & Credit Sales ayarsinske@wildlandseng.com O: (704) 332-7754 ext. 124 M: (757) 572-5269 Cc: Ms. Anna Reusche, PWS, Senior Environmental Project Manager | SEPI