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HomeMy WebLinkAbout20210678 Ver 1_ePCN Application_20210416DWR Division of Water Resources Initial Review Pre -Construction Notification (PCN) Form October 26, 2020 Ver 3.3 Has this project met the requirements for acceptance in to the review process?* 6 Yes C No Is this project a public transportation project?* CYesr No Change cnly 1 needed. BIMS # Assigned* Version#* 20210678 1 Is a payment required for this project?* No payment required �- Fee received 6 Fee needed - send electronic notification Reviewing Office * Raleigh Regional Office - (919) 791-4200 Information for Initial Review la. Name of project: Array Subdivision la. Who is the Primary Contact?* Jim Mason lb. Primary Contact Email:* What amout is owed?* F $240.00 $570.00 Select Project Reviewer* Stephanie Goss:eads\szgoss lc. Primary Contact Phone:* james.mason@threeoaksengineering.com (919)732-1300 Date Submitted 4/16/2021 Nearest Body of Water Collins Creek Basin Cape Fear Water Classification C; NSW Site Coordinates Latitude: 35.959068 Pre -Filing Meeting Information ID# Pre -fling Meeting or Request Date* 4/1/2021 Longitude: -79.192917 Attach documentation of Pre -Filing Meeting Request here:* DWR Pre -Filing Meeting Request Form_Submitted 4-1-21.pdf Version 54.78KB A. Processing Information County (or Counties) where the project is located: Orange Is this a NCDMS Project C- Yes f No Is this project a public transportation project?* C- Yes f No la. Type(s) of approval sought from the Corps: [7 Section 404 Permit (wetlands, streams and waters, Clean Water Act) r Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* C- Yes G No 1b. What type(s) of permit(s) do you wish to seek authorization? fJ Nationwide Permit (NWP) r Regional General Permit (RGP) r Standard (IP) lc. Has the NWP or GP number been verified by the Corps? ✓ Yes F No Nationwide Permit (NWP) Number: 29 - Residential Developments NWP Numbers (for multiple NWPS): Id. Type(s) of approval sought from the DWR: 17 401 Water Quality Certification - Regular r Non-404 Jurisdictional General Permit r Individual Permit le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: If. Is this an after -the -fact permit application?* C- Yes f No F. 401 Water Quality Certification - Express 7 Riparian Buffer Authorization lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? CYes (7 No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? C- Yes r No Acceptance Letter Attachment lh. Is the project located in any of NC's twenty coastal counties? CYes (7 No 1j. Is the project located in a designated trout watershed? C- Yes C' No B. Applicant Information Id. Who is applying for the permit? [7 Owner r Applicant (other than owner) le. Is there an Agent/Consultant for this project?* 6 Yes r No 2. Owner Information 2a. Name(s) on recorded deed: Stephen and Sharon Burt 2b. Deed book and page no.: 2c. Responsible party: 2d. Address ✓ Yes 6' No ✓ Yes 6 No Street Address 7951 Lake Ross Lane Address Line 2 C7ty State / Province / Region Sanford FL Postal / Zip Code Country 32771 USA 2e. Telephone Number: 2f. Fax Number: (407)580-7189 2g. Email Address:* smburt1@me.com 4. Agent/Consultant (if applicable) 4a. Name: Nancy Oberle 4b. Business Name: Three Oaks Engineering 4c. Address Street Address 324 Blackwell Street, Suite 1200 Address Line 2 City Durham Postal / TZp Code 27701 4d. Telephone Number: (919)732-1300 4f. Email Address:* nancy.oberle@threeoaksengineering.com Agent Authorization Letter* Burt_AGEIsIT_AUTHORIZATION_Signed by Owner.pdf State / Rovince / Region NC Country USA 4e. Fax Number: 148.91 KB C. Project Information and Prior Project History C^U 1. Project Information 1b. Subdivision name: (if appropriate) lc. Nearest municipality/ town: Chapel Hill 2. Project Identification 2a. Property Identification Number: 9840435353 2c. Project Address Street Address near 7900 Orange Grove Rd Address Line 2 2b. Property size: 54.12 Criy State / Province / Region Chapel Hill NC Postal / TZp Code Country 27516 USA 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Collins Creek 3b. Water Resources Classification of nearest receiving water:* C; NSW 3c. What river basin(s) is your project located in?* Cape Fear 3d. Please provide the 12-digit HUC in which the project is located. 030300020507 4. Project Description and History 4a. 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 is made up of mostly dry oak -hickory forest, with small areas of maintained/disturbed, Piedmont headwater stream forest, and an upland pool (pond). In the vicinity of the project, there is forested land, residential and agricultural uses. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* r Yes (' No r Unknown 4d. Attach an 8 1/2 X 11 excerpt from the most recent version of the USGS topographic map indicating the location of the project site. (for DWR) ArraySubdivision_Fig1_Topo.pdf 617.57KB 4e. Attach an 8 1/2 X 11 excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. (for DWR) ArraySubdivision_Fig2_Soils.pdf 1.26MB 4f. List the total estimated acreage of all existing wetlands on the property: 5.26 4g. List the total estimated linear feet of all existing streams on the property: 3168 4h. Explain the purpose of the proposed project:* The purpose of the proposed project is to build a single road to access 12 residential lots in this low -impact development. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* The proposed project is to develop the Array Subdivision on parcel PIN 9840435353, an approximately 54 acre property in Chapel Hill, Orange County, NC. The subdivision will be accessed off Orange Grove Road. A single road will be built from Orange Grove Road and extend east onto the parcel. The road will cross an unnamed tributary (stream SA) to Collins Creek and adjacent wetland WA. The road and driveways to residential lots 7 and 8 will impact two wetlands that have been determined to be isolated by the USAGE. Utilities such as water and electricity will be placed within the roadway shoulder. Indirect impacts are not anticipated as a result of the proposed project. Typical construction equipment, such as trucks and dozers, will be used during construction. 4j. Please upload project drawings for the proposed project. 19-018 Rev02 2021-04-12 Plans Only Revised.pdf 19-018 Rev02 2021-04-12 Exhibits Revised.pdf 19-018 Rev02 2021-04-12 Details Only Revised.pdf 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* G Yes Comments: 9.33MB 1.05MB 6.42MB r No C Unknown 5b. If the Corps made a jurisdictional determination, what type of determination was made? * G Preliminary r Approved r Not Verified r Unknown r N/A Corps AID Number: SAW-2019-00741 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: Evan Morgan, LSS Three Oaks Engineering 5d. List the dates of the Corp jurisdiction determination or State determination if a determination was made by the Corps or DWR July 11, 2019 5d1. Jurisdictional determination upload CheekSwanBurt_PJD_Package_June2019.pdf 8.38MB Approved JD form_Array Subdivision_WB_WE.pdf 5.16MB 6. Future Project Plans 6a. Is this a phased project?* r Yes (' No Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? The proposed plan is a build -out of the project site, with the road being constructed first to allow construction access, then the homes. There will be no additional development or expansion of the site beyond what is shown on the attached Permit Drawings. D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): rJ Wetlands r Open Waters 2. Wetland Impacts 7 Streams -tributaries r Pond Construction rJ Buffers 2a. Site #* (?) 2a1 Reason (?) 2b. Impact type * (?) 2c. Type of W. * 2d. W. name * 2e. Forested * 2f. Type of Jurisdicition*(?) 2g. Impact area* 1 Culvert P Bottomland Hardwood Forest WA Yes Both 0.044 (acres) 1 Access for Temp Pump Around T Bottomland Hardwood Forest WA Yes Both 0.001 (acres) 2 Roadway Fill P Headwater Forest WB Yes DWR 0.049 (acres) 2 Erosion Control T Headwater Forest WB Yes DWR 0.036 (acres) 3 Driveway P Headwater Forest WE Yes DWR 0.083 (acres) 4 Driveway P Headwater Forest WE Yes DWR 0.029 (acres) 2g. Total Temporary Wetland Impact 0.037 2g. Total Wetland Impact 0.242 2g. Total Permanent Wetland Impact 0.205 2h. Comments: Temporary wetland impact at Site 1 is less than 40 square feet, which is equal to less than 0.0009 acre of impact. Temporary wetland impact at Site 1 is for access for the temporary pump around of stream SA. Wetland impacts at Sites 2, 3, and 4 are to wetlands that USACE has determined are isolated (excluded). See attached documentation. 3. Stream Impacts 3a. Reason for impact (?) 3b.lmpact type* 3c. Type of impact* 3d. S. name * 3e. Stream Type* (9) 3f. Type of Jurisdiction* 3g. S. width * 3h. Impact length* S1 Road Crossing Permanent Culvert SA Perennial Both 6 Average (feet) 44 (linear feet) S2 Road Crossing Permanent Stabilization SA Perennial Both 6 Average (feet) 56 (linear feet) S3 Road Crossing Temporary Dewatering SA Perennial Both 6 Average (feet) 26 (ling feet) 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 100 3i. Total stream and ditch impacts: 126 3j. Comments: 6. Buffer Impacts (for DWR) 6a. Project is in which protect basin(s)? Check all that apply. r Neuse r Catawba ✓ Goose Creek ✓ Other 3i. Total temporary stream impacts: 26 r" Tar -Pamlico r Randleman 17 Jordan Lake 6b. Impact Type Site 1 - Allowable with Authorization 6c. Per or Temp P 6d. Stream name SA 6e. Buffer mitigation required? No 6f. Zone 1 impact 6g. Zone 2 impact 4,643 2,890 6h. Total buffer impacts: Total Temporary impacts: Total Permanent impacts: Total combined buffer impacts: 6i. Comments: Supporting Documentation Zone 1 0.00 Zone 1 4,643.00 Zone 1 4,643.00 Zone 2 0.00 Zone 2 2,890.00 Zone 2 2,890.00 E. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: The road has been designed to cross stream SA perpendicularly as well as wetland WA at a narrower point. There was also a previous crossing at this point, so the area is already slightly degraded. As the road bends in to the frontage of the 12 lots, it just slightly clips the edge of isolated wetland WB. Where the road ends in the cul-de-sac, driveway crossings to Lots 7 and 8 will impact either side of isolated wetland WE. An equalizer pipe is being installed under the driveway of Lot 7 to allow water to drain through. Stream SD is Collins Creek which has a high -quality associated wetland complex on the eastern side of the parcel that will not be impacted. Collins Creek and the associated wetlands are part of the approximately 27 acres that will be placed in a Conservation Easement that has been coordinated with Orange County. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: Erosion and sedimentation BMPs wnlI be installed prior to construction. Construction has been sequenced and designed to avoid/minimize impacts by locating temporary pump arounds away from features. Water will be diverted around the work area to prevent sedimentation of downstream aquatic resources. Impacts will be minimized by strict enforcement of Best Management Practices for the protection of surface waters, restrictions against the staging of equipment in or adjacent to waters of the US and coordination with appropriate environmental staff. 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? r Yes rHo 2b. If this project DOES NOT require Compensatory Mitigation, explain why: The development has been meticulously planned to avoid impacts to jurisdictional resources as well as uplands. The site cannot be developed without some impacts. These impacts have been minimized to the extent practical (<0.10 ac. Section 404 wetland impacts and <150 linear feet of stream impacts, allowable buffer impacts). Jurisdictional resources not impacted have been placed in a Conservation Easement. As such, compensatory mitigation is not proposed at this time. F. Stormwater Management and Diffuse Flow Plan (required by DWR) L) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? s Yes r No What type of SCM are you providing? n Level Spreader n Vegetated Conveyance (lower SHWT) n Wetland Swale (higher SHWT) n Other SCM that removes minimum 30% nitrogen 17 Proposed project will not create concentrated stormwater flow through the buffer Diffuse Flow Documentation 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* rYes rNo 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? FYes rNo Comments: G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* ✓ Yes 6' No 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?* ✓ Yes f No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* ✓ Yes 6 No 3b. If you answered "no," provide a short narrative description. The proposed project is a build -out of the project site. No additional development or expansion of the site is planned and no additional development outside of the project site is anticipated as a result of the proposed project. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* ✓ Yes 6'Nor N/A 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?* 6 Yes r No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* ✓ Yes r No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* ✓ Yes 5e. Is this a DOT project located within Division's 1-8? ✓ Yes F No 6' No r Unknown 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? 6 Yes r No 5g. Does this project involve bridge maintenance or removal? ✓ Yes 6' No 5h. Does this project involve the construction/installation of a wind turbine(s)?* ✓ Yes 6' No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? ✓ Yes 6.No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? IPAC; on -site protected species surveys Consultation Documentation Upload Array Subdivision USFWS Self -Certification Package.pdf USFWS_Array Self Certification Receipt Email.pdf 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* ✓ Yes 6* No 4.64MB 171.47KB 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA Essential Fish Habitat Mapper 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?* C- Yes a No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* HPOWEB, Orange County Department of Environment, Agriculture, Parks & Recreation 7c. Historic or Prehistoric Information Upload Bakst_Memo(11-06-20).pdf 110 45KB 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* C- Yes r No 8c. What source(s) did you use to make the floodplain determination?* FEMA Floodplain Maps Miscellaneous Comments This PCN is being submitted before the 30-day period required for the state pre -filing meeting request. It is anticipated that USACE will be able to begin their review of the project upon submission, but the applicant understands that NCDWR will not be able to start their review until after the 30-day period has ended (05/01/2021). Miscellaneous attachments not previously requested. Signature * ,I By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; • I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the PCN form. Full Name: Nancy Oberle Signature Date 4/16/2021 Authentisign ID: 0CB565D2-84A2-4674-A83E-CBF32E5DF6F8 AGENT AUTHORIZATION FORM PROPERTY LEGAL DESCRIPTION: LOT NO. PLAN NO. PARCEL ID: 9840435353 STREET ADDRESS: near 7900 Orange Grove Rd Chapel Hill, NC 27516 Please print: Property owner; Stephen and Sharon Burt Property Owner: The undersigned, registered property owners of the above noted property, do hereby authorize Nancy Oberle/Jim Mason of Three Oaks Engineering (Contractor / Agent) (Name of consulting firm) to act on my behalf and take all actions necessary for the processing, issuance and acceptance of this permit or certification and any and all standard and special conditions attached. Property Owner's Address (if different than property above): 7951 Lake Ross Lane, Sanford, FL 32771 Telephone: (407)580-7189 We hereby certify the above information submitted in this application is true and accurate to the best of our knowledge. James Mason Digitally signed by James Mason Date'. 2021.04.14 13'.10'.48 -04'00' D Nancy O b G I I G Date: 2021g 04.14y12 00 06 04I00' Authorized Signature Date: 04/14/2021 Stephen "wit ,-it1i/t 1id21 i pature 04/14/2021 Date: EQ*-GtX(42 Al4et 4/14/2021 2:39:45 PM EDT 04/14/2021 Z N A • .t • • • • ' r, M ' , IN r 1T ID v I ERN I 1 ' , • i I I ,, FERN / CRfz-K C. � I �I USGS The National Map: National Boundaries Dataset, National Elevation Dataset, Geographic Names ' Project Parcel Boundary Information System, National Hydrography Dataset, National Land Cover Database, National ' Structures Dataset, and National Transportation Dataset; U.S. Census Bureau - TIGER/Line; HERE Road Data *V EER/N S� ��, 1vo eil- .61 RI W Q y 'S `443VCS* Prepared For: Real Estate Experts Array Subdivision PIN 9840435353 USGS Topo Map Orange County, North Carolina Dace. Aril 2021 p FI 9 1 UCe Scale: 0 100 200 Feet Job No.: 21-102 Drawn By: NMSO Checked By: MGW USDA-NRCS Soil Survey HrB: Herndon silt loam, 2-6% slopes HrC: Herndon silt loam, 6-10% slopes Lg: Lignum silt loam, 0-3% slopes Project Parcel Boundary @Jana [ D gitaIGlobe,goolEA Mates AeroGRlDpopQKe(jpQE3 Lbw axkomonliy �oMIEWAttraut 011 EER/, yiziez `�N/R331&' ? Prepared For: Real Estate Experts Array Subdivision PIN 9840435353 USDA-NRCS Soil Survey Map Orange County, North Carolina Date: April 2021 Scale: 0 100 200 Feet Job No.: 21-102 Drawn By: Checked By: NMSO MGW Figure 2 APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): July 11, 2019 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington, SAW-2019-00741 C. PROJECT LOCATION AND BACKGROUND INFORMATION: State: NC County/parish/borough: Orange City: Chapel Hill Center coordinates of site (lat/long in degree decimal format): Lat. 35.959068° I, Long. 79.192917° M. Universal Transverse Mercator: 17 Name of nearest waterbody: Collins Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Haw River Name of watershed or Hydrologic Unit Code (HUC): 030300020507 ICheck if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): IOffice (Desk) Determination. Date: Field Determination. Date(s): May 30, 2019 SECTION It SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defmed by 33 CFR part 329) in the review area. [Required] IWaters subject to the ebb and flow of the tide. Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defmed by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): 1 ❑ TNWs, including territorial seas ❑ Wetlands adjacent to TNWs 111 permanent waters2 (RPWs) that flow directly or indirectly into TNWs Non-RPWs that flow directly or indirectly into TNWs ❑ Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs Impoundments of jurisdictional waters Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non -wetland waters: linear feet: width (ft) and/or acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: 1987 Delineation Manual Elevation of established OHWM (if known): 2. Non -regulated waters/wetlands (check if applicable):' 12 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: A site visit with the USACE was conducted on May 30, 2019, during which Samantha Dailey determined that Wetlands WB and WE were isolated (excluded). 1 Boxes checked below shall be supported by completing the appropriate sections in Section III below. 2 For purposes of this form, an RPW is defmed as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section III.F. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section IILA.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections IILA.1 and 2 and Section III.D.1.; otherwise, see Section III.B below. 1. TNW Identify TNW: . Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non -navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody4 is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.0 below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: Drainage area: Average annual rainfall: Average annual snowfall: inches inches Physical Characteristics: (a) Relationship with TNW: ❑ Tributary flows directly into TNW. ❑ Tributary flows through Pick List tributaries before entering TNW. Project waters are Project waters are Project waters are Project waters are Intl List Pick List Pick List Pick List river miles from TNW. river miles from RPW. aerial (straight) miles from TNW. aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNW5: Tributary stream order, if known: 4 Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the arid West. 5 Flow route can be described by identifying, e.g., tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW. (b) General Tributary Characteristics (check all that apply): Tributary is: ❑ Natural ❑ Artificial (man-made). Explain: ❑ Manipulated (man -altered). Explain: (c) Tributary properties with respect to top of bank (estimate): Average width: feet Average depth: feet Average side slopes: Pick Lia. Primary tributary substrate composition (check all that apply): ❑ Silts ❑ Cobbles ❑ Bedrock ❑ Other. Explain: ❑ Sands ❑ Gravel ❑ Vegetation. Type/% cover: ❑ Concrete ❑ Muck Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: Presence of run/riffle/pool complexes. Explain: Tributary geometry: Tributary gradient (approximate average slope): Flow: Tributary provides for: PicTT^ Estimate average number of flow events in review area/year: Pick List Describe flow regime: Other information on duration and volume: Surface flow is: rPick List Characteristics: Subsurface flow: Pick List. Explain fmdings: ❑ Dye (or other) test performed: Tributary has (check all that apply): ❑ Bed and banks ❑ OHWM6 (check all indicators that apply): ❑ clear, natural line impressed on the bank ❑ changes in the character of soil ❑ shelving ❑ vegetation matted down, bent, or absent ❑ leaf litter disturbed or washed away ❑ sediment deposition ❑ water staining ❑ other (list): ❑ Discontinuous OHWM.' Explain: ❑❑❑❑❑❑❑ the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): High Tide Line indicated by: • Mean High Water Mark indicated by: ❑ oil or scum line along shore objects ❑ survey to available datum; ❑ fine shell or debris deposits (foreshore) ❑ physical markings; ❑ physical markings/characteristics ❑ vegetation lines/changes in vegetation types. ❑ tidal gauges ❑ other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. (iv) Biological Characteristics. Channel supports (check all that apply): ❑ Riparian corridor. Characteristics (type, average width): ❑ Wetland fringe. Characteristics: ❑ Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain fmdings: ❑ Other environmentally -sensitive species. Explain fmdings: ❑ Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: lick List Explain: Surface flow is: Characteristics: Subsurface flow. Explain fmdings: ❑ Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ❑ Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection. Explain: ❑ Ecological connection. Explain: ❑ Separated by berm/barrier. Explain: (d) Proximi Relationshi to TNW Project wetlands are river miles from TNW. Project waters are aerial (straight) miles from TNW. Flow is from: Estimate approximate location of wetland as within the floodplain. Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ❑ Riparian buffer. Characteristics (type, average width): ❑ Vegetation type/percent cover. Explain: ❑ Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain fmdings: ❑ Other environmentally -sensitive species. Explain fmdings: ❑ Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section IILD: 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain fmdings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IILD: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IILD: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: ❑ TNWs: linear feet width (ft), Or, acres. ❑ Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. ▪ Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial - ▪ Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area (check all that apply): ITributary waters: linear feet width (ft). Other non -wetland waters: acres. Identify type(s) of waters: 3. Non-RPWs8 that flow directly or indirectly into TNWs. ▪ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): ITributary waters: linear feet width (ft). Other non -wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ▪ Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ▪ Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: ▪ Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ▪ Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ▪ Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.' As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. 1 Demonstrate that impoundment was created from "waters of the U.S.," or Demonstrate that water meets the criteria for one of the categories presented above (1-6), or Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):" Iwhich are or could be used by interstate or foreign travelers for recreational or other purposes. from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. ❑ which are or could be used for industrial purposes by industries in interstate commerce. ❑ Interstate isolated waters. Explain: . ❑ Other factors. Explain: Identify water body and summarize rationale supporting determination: 'See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. Provide estimates for jurisdictional waters in the review area (check all that apply): ITributary waters: linear feet width (ft). Other non -wetland waters: acres. Identify type(s) of waters: ▪ Wetlands: acres. F. NON -JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): ▪ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. I Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ❑ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ▪ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: USAGE (Samantha Dailey) determined no significant nexus during a field visit on May 30, 2019. ▪ Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional iiidgment (check all that apply): Non -wetland waters (i.e., rivers, streams): linear feet width (ft). Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a fmding is required for jurisdiction (check all that apply): INon -wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. Other non -wetland waters: acres. List type of aquatic resource: Wetlands: 1.42 acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): IMaps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. IData sheets prepared by the Corps: Corps navigable waters' study: U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: 24000 scale, White Cross, NC. USDA Natural Resources Conservation Service Soil Survey. Citation: . National wetlands inventory map(s). Cite name: . State/Local wetland inventory map(s): . FEMA/FIRM maps: https://msc.fema.gov/portal/search. 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: ❑ Aerial (Name & Date): . or ❑ Other (Name & Date): . Previous determination(s). File no. and date of response letter. Applicable/supporting case law. . Applicable/supporting scientific literature: Other information (please specify): . ❑❑❑❑ ❑❑®❑❑❑® B. ADDITIONAL COMMENTS TO SUPPORT JD: Potential Perennial Stream Potential Intermittent Stream Pipe QApproved JD Review Area Project_Parcel Non -Jurisdictional Open Water Potential Jurisdictional Wetland Isolated, Non -Jurisdictional Wetland 120#4* to % oz. .94'433tiP Prepared For: Stephen Burt Preliminary Jurisdictional Determination Burt Tract Jurisdictional Features Map Orange County, North Carolina Date: April 2021 Scale: 0 100 200 Feet I I I Job No.: 19-717 Drawn By: NMSO Checked By: JSM Figure 1 U.S. FIEAI &WILDLIFE SERVICE United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date: 04/14/2021 Self -Certification Letter ProjectNameArray Subdivision Dear Applicant: Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package, you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C. 668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis, mark all the determinations that apply: ❑✓ o o "no effect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or "may affect, not likely to adversely affect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or "may affect, likely to adversely affect" determination for the Northern long- eared bat (Myotis septentrionalis) and relying on the findings of the January 5, 2016, Programmatic Biological Opinion for the Final 4(d) Rule on the Northern long-eared bat; "no Eagle Act permit required" determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore, we concur with the "no effect" or "not likely to adversely affect" determinations for proposed and listed species and proposed and designated critical habitat; the "may affect" determination for Northern long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species, proposed or designated critical habitat, or bald eagles becomes available, this determination may be reconsidered. This certification letter is valid for 1 year. Information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html. If you have any questions, you can write to us at Raleigh@fws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, /s/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures - project review package x United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Consultation Code: 04EN2000-2021-SLI-1018 Event Code: 04EN2000-2021-E-02235 Project Name: Array Subdivision April 14, 2021 Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally -listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 04/14/2021 Event Code: 04EN2000-2021-E-02235 2 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally -listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally -protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/ towers/comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 04/14/2021 Event Code: 04EN2000-2021-E-02235 3 Attachment(s): • Official Species List 04/14/2021 Event Code: 04EN2000-2021-E-02235 1 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 04/14/2021 Event Code: 04EN2000-2021-E-02235 2 Project Summary Consultation Code: 04EN2000-2021-SLI-1018 Event Code: 04EN2000-2021-E-02235 Project Name: Array Subdivision Project Type: DEVELOPMENT Project Description: Proposed subdivision in Orange County, NC Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@35.957671000000005,-79.18663699828144,14z a n, b1e ka` Counties: Orange County, North Carolina 04/14/2021 Event Code: 04EN2000-2021-E-02235 3 Endangered Species Act Species There is a total of 1 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Fishes NAME Cape Fear Shiner Notropis mekistocholas There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https://ecos.fws.gov/ecp/species/6063 STATUS Endangered Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. ■ ■m —E■~■ NC DEPARTMENT OF ■ EI= NATURAL AN❑ CULTURAL RESOURCES ■.■■■ April 14, 2021 Three Oaks Three Oaks Engineering 324 Blackwell Street Durham, NC 27701 RE: Array Subdivision Dear Three Oaks: Roy Cooper, Governor D. Reid Wilson, Secretary Walter Clark Director, Division of Land and Water Stewardship NCNHDE-14472 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is documented within the project area or indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or an occurrence of a Federally -listed species is documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodnev.butlerncdcr.aov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESOVRCES Q 121 W. JONES STREET. RALEIGH. NC 27603 • 16S1 MAIL SERVICE CENTER. RALEIGH. NC 27699 OFC 'M9.707.9120 • FAX 919.707.9121 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Array Subdivision April 14, 2021 NCNHDE-14472 No Element Occurrences are Documented within the Project Area There are no documented element occurrences (of medium to very high accuracy) that intersect with the project area. Please note, however, that although the NCNHP database does not show records for rare species within the project area, it does not necessarily mean that they are not present; it may simply mean that the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for actual field surveys if needed, particularly if the project area contains suitable habitat for rare species. If rare species are found, the NCNHP would appreciate receiving this information so that we may update our database. No Natural Areas are Documented within the Project Area Managed Areas Documented Within Project Area* N7=ged Ar=71arie Owner Orange County Easement Orange County Owner Type Local Government NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve (DNP), Registered Natural Heritage Area (RHA), or Federally -listed species, NCNHP staff may provide additional correspondence regarding the project. Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/help. Data query generated on April 14, 2021; source: NCNHP, Q4 January 2021. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 4 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Array Subdivision April 14, 2021 NCNHDE-14472 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic Group Animal Assemblage Bird Butterfly Dragonfly or Damselfly Natural Community EO ID Scientific Name Common Name Last servation Date 18241 Waterbird Colony Waterbird Colony 16506 Vireo gilvus Warbling Vireo 34564 Erynnis martialis Mottled Duskywing 33764 Somatochlora Coppery Emerald georgiana 13086 Dry-Mesic Oak --Hickory Forest (Piedmont Subtype) 2003 2001-05-13 1952-07-01 2004-Pre 2010 Natural Areas Documented Within a One -mile Radius of the Project Area Site Name Representational Rating Pickards Mountain R3 (High) Element Accuracy Occurrence Rank E 4-Low CD 4-Low H H? C? 5-Very Low 5-Very Low 2-High Collective Rating C5 (General) Federal Status Managed Areas Documented Within a One -mile Radius of the Project Area Managed Area Nam Owne Owner Type Orange County Water and Sewer Authority Orange County Water and Sewer Authority Local Government Property NC Land and Water Fund Project NC DNCR, NC Land and Water Fund State NC Land and Water Fund Project NC DNCR, NC Land and Water Fund State Orange County Water and Sewer Authority Orange County Water and Sewer Authority Local Government Property Orange County Easement Orange County Local Government Orange County Water and Sewer Authority Orange County Water and Sewer Authority Local Government Property ;State Global State Rank Rank GNR S3 Significantly G5 S2B Rare Significantly G3 S2 Rare Significantly G3G4 S1? Rare G4G5 S4 Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on April 14, 2021; source: NCNHP, Q4 January 2021. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 3 of 4 April 14, 2021 Project Boundary Buffered Project Boundary NHP Natural Area (NHNA) Managed Area (MAREA) NCNHDE-14472: Array Subdivision watery Fork Floral pr Twirl Stream• Rn Hawk Ridge Rd 0 0.2 � r , 0 0.3 Dodsons Crossroads 1:23,180 0.4 0.6 0.8 mi 1.2 km Sources' Esri, HERE, Garmia, Intermap, increment P Corp_. GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esn Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community Page 4 of 4 Natural Resources Inventory Cheek -Swan and Burt Parcels (PINs: 9840439598 and 9840339815) Off SR 1006 (Orange Grove Road) Chapel Hill, Orange County, North Carolina Prepared for: Jodi Bakst Real Estate Experts 501 Eastowne Drive, Suite 140 Chapel Hill, NC 27514 Prepared by: 5otEER/y� alWci LOA tall" o S� ` 44330- December 2019 Table of Contents 1.0 Introduction 1 2.0 Topics Covered In Natural Resources Inventory 1 3.0 Methodology 2 3.1. Pre -Field Investigation Database Search 2 3.2. Field Investigation 2 3.2.1. Floristics, Natural Communities, Topography, and Geology 2 3.2.2. Faunal Communities 2 3.2.3. Federally Threatened and Endangered Species Surveys 3 3.2.4. Water Resources 3 3.2.5. Historic/Cultural Resources 3 3.2.6. Public, Conserved, and/or Recreational Lands and Scenic Resources 3 4.0 Results 3 4.1.1. Floristics, Natural Communities, Topography, and Geology 4 4.1.2. Faunal Communities 5 4.1.3. Federally Threatened and Endangered Species Surveys 6 4.1.4. Water Resources 7 4.1.5. Historic/Cultural Resources 8 4.1.6. Public, Conserved, and/or Recreational Lands and Scenic Resources 8 5.0 Conclusions 8 6.0 References 10 Appendix A: Figures Appendix B: Federally Threatened and Endangered Plant and Animal Species in Orange County List of Tables Table 1. Coverage of Terrestrial Communities 5 Table 2. ESA federally protected species listed for Orange County 6 Table 3. Potential streams in the study area 7 Table 4. Characteristics of potential jurisdictional streams in the study area 7 Table 5 Potential jurisdictional wetlands in the study area 8 Table 6. Potential surface waters in the study area 8 Table 7. Floodplains for potential jurisdictional streams in the study area 8 Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page i 1.0 INTRODUCTION Three Oaks Engineering, Inc. (Three Oaks) performed a Natural Resources Inventory for the subject project. The study site is north of Fern Creek Lane and east along SR 1006 (Orange Grove Road) in Chapel Hill, Orange County, North Carolina (Figures 1 and 2). The study site is comprised of two parcels (PINS: 9840439598 and 9840339815) totaling approximately 56 acres. This inventory will be used to assist in the site development plan and to obtain verification for the National Green Building Standard (NGBS) for Green Land Development. This survey covers, but is not limited to, features such as historic buildings and landscapes, forest stands, streams and associated riparian buffers, floodplains, wetlands, threatened and endangered species and their associated habitats, steep slopes or other special topographic or geological features, and public, conserved, or recreational lands (see full list below). This inventory provides a qualitative reference and baseline inventory of these environmental resources within the area of interest/study area. 2.0 TOPICS COVERED IN NATURAL RESOURCES INVENTORY In order to satisfy the requirements for the NGBS Green Land Development guidelines, the following topics are covered by the following natural resources inventory: 1. Historic buildings and landscapes and other cultural resources 2. Public, Conserved, and/or Recreational Lands 3. Scenic Resources 4. Contiguous forest stands 5. Specimen trees of varying sizes and species 6. Large trees with a diameter -at -breast height (DBH) 24" or greater 7. Field or open -grown trees 8. Tree lines and forest edges 9. Watercourses (i.e., perennial and intermittent drainages) and their associated riparian buffers 10. Lakes and ponds 11. Wetlands 12. Floodplains 13. Federally threatened and endangered species and their associated habitats Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 1 14. At Risk Species likely to be present which may warrant protection 15. Notable topographical or geological resources (e.g., steep slopes or rock outcroppings) 3.0 METHODOLOGY 3.1. Pre -Field Investigation Database Search Prior to conducting field surveys, Three Oaks staff reviewed previously documented survey results , regarding rare plant and animal species and natural communities, that included the area of interest. Resources used to review this information include: The North Carolina Natural Heritage Program (NCNHP) systematic inventory database of rare plant and animal species; the North Carolina Wildlife Resources Commission (NCWRC) website; and the United States Fish and Wildlife Service (USFWS) list of threatened and endangered species for Orange County. Appendix B contains a list of Threatened, Endangered and At Risk Species known from Orange County. Other online resources, such as the United States Depaitiuent of Agriculture (USDA), Natural Resources Conservation Service (NRCS) — Soil Survey of Orange County; USDA Web Soil Survey (WSS); and State Historic Preservation Office (SHPO) mapping website were also used in the pre -field investigation phase of this survey. 3.2. Field Investigation Three Oaks staff conducted the site investigation on October 25, 2019. The investigation consisted of floral and faunal inventories, a natural community inventory, threatened and endangered species inventories, topographic and geologic surveys, dendrological surveys, and historical/cultural surveys. Stream and wetland delineations were completed between April — June 2019 as part of a separate contract and are included in this document. 3.2.1. Floristics, Natural Communities, Topography, and Geology A floristic and natural community survey was conducted during the field investigation by Three Oaks staff. Natural communities follow those described in Schafale (2012). A natural community is defined as, "A distinct and reoccurring assemblage of populations of plants, animals, bacteria, and fungi naturally associated with each other and their physical environment". Natural communities significantly altered by human disturbance typically do not fall into a natural classification and are thus categorized in general terms (e.g., pine forest, shrub/scrub, maintained/disturbed, etc.). Forest stands, specimen trees, open -grown trees, trees of significant size, and forest edges and tree lines were also surveyed for in conjunction with the natural communities and overall floristic inventory. Due to their ecological influence on one another, topographic and geologic features were also noted during this portion of the survey. 3.2.2. Faunal Communities Three Oaks staff conducted a faunal inventory during the field investigation. This inventory included field identification of species encountered (visual observation of species, scat and/or tracks) to the highest taxonomic level as practicable in the allocated timeframe. Important faunal Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 2 locations, if any, observed during the field investigation were noted and mapped. A list of potential species that could be located at the site was also compiled. 3.2.3. Federally Threatened and Endangered Species Surveys In addition to database searches prior to field work, Three Oaks staff surveyed for terrestrial federally protected species, candidate species, and their associated habitats while on -site. The NCNHP Data Explorer website was referenced to determine proximity of nearest federally protected species occurrences. Aquatic species were assessed to determine whether they could potentially be located within the area of interest; however, they were not surveyed as part of this contract. 3.2.4. Water Resources Three Oaks staff conducted a jurisdictional waters assessment (including streams, wetlands, ponds, lakes) of the site using methods set forth by the North Carolina Division of Water Resources (NCDWR; streams) and the United States Army Corps of Engineers (USACE; wetlands, ponds, lakes). This investigation (excluding floodplains, which were part of the current contract) was completed under a separate contract in April 2019 and revised in June 2019 after a site verification meeting with regulatory agencies was held on May 30, 2019. The information in this document reflects any changes made during the site verification meeting. Floodplains were analyzed for the current document using existing topographic mapping and Quality Level 2 (QL2) LiDAR. 3.2.5. Historic/Cultural Resources Three Oaks staff surveyed for significant cultural and historical buildings and structures while on -site, as well as public, conserved, or recreational lands and scenic resources. Any potential structures that may have been located immediately adjacent to the property were also noted. Three Oaks also ran the subject property through the SHPO data explorer and National Park Service (NPS) National Register of Historic Places viewer to verify the absence of significant historical and cultural features on the site. 3.2.6. Public, Conserved, and/or Recreational Lands and Scenic Resources Three Oaks staff surveyed the site for public, conserved, and/or recreational lands and scenic resources during the site visit. The NCNHP Data Explorer, which has a database of all such resources, was also reviewed. 4.0 RESULTS This section provides results for the detailed surveys listed in Section 3 (see above). Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 3 4.1.1. Floristics, Natural Communities, Topography, and Geology Natural Communities & Floristics Four community types are located within the study area (Figure 4). Coverage of these communities is included in Table 1. These community types include: Maintained/Disturbed: The maintained/disturbed community is comprised of a residential yard and horse pasture area at the western end of the project area, as well as a power line right-of-way near the eastern end of the project area. The vegetation in this community is variable and characterized by herbs, shrubs, and trees. Non-native invasive plant species tend to proliferate in these communities, which is evident in this site. This community is highly variable in plant associations with some areas lacking canopy and sub -canopy structure due to routine maintenance; therefore, it cannot be associated with a natural plant community. Dry oak -hickory forest (Piedmont subtype): Dry oak -hickory forests are characterized by upland hardwood forests of acidic soils in the driest typical topographic positions, on south slopes and ridge tops; where white oak (Quercus alba), post oak (Q. stellata), and southern red oak (Q. falcata) predominate in the canopy. They contain acid -tolerant flora and lack more base - loving plants. This community exists in the easternmost corner of the project. Species observed within this community include northern red oak (Quercus rubra), white oak, post oak, mockernut hickory (Carya tomentosa), and species of Viburnum and Chasmanthium. There are also sections of the study area that fall into this community but are differentiated by a loblolly pine- (Pinus taeda) dominant canopy and sweetgum (Liquidambar styraciflua) dominant understory. Pignut hickory (Carya glabra), white oak, red maple (Acer rubrum), and tree -of -heaven (Ailanthus altissima) are also present. This pine -dominant variant exists as a successional result of disturbance in the central and northwestern parts of the study area. Piedmont headwater stream forest (Typic subtype): These communities contain species of broad ecological tolerance and of upland species, but occur on distinct floodplains, have vegetation in combinations not usually found in upland community types, and have a few floodplain species. These communities are distinguished from other floodplain communities by the absence of alluvial species such as sycamore (Platanus occidentalis), river birch (Betula nigra), and sugarberry (Celtis laevigata). This community exists in the eastern section of the study area surrounding Stream SD. Species observed in this area include tulip poplar (Liriodendron tulipifera), sweetgum, red maple, Vaccinium sp., mockernut hickory, ironwood (Carpinus caroliniana), and Christmas fern (Polystichum acrostichoides). Upland pool (Typic Piedmont subtype): This community includes depression wetlands that hold enough water to sustain a tree canopy. These wetlands are not associated with rivers or streams. Some trees may be present within the pool but are mainly present around pool edges. The pool may be partially shaded by nearby trees but should have sufficient light to allow shade - intolerant plants to survive within the pool. This community is present in two of the wetlands in the study area, Wetlands WB and WE. Species found in this community include loblolly pine, sweetgum, and soft rush (Juncus effusus). Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 4 Table 1. Coverage of Terrestrial Communities Community Coverage (ac.) Maintained/Disturbed 3.4 Dry oak -hickory forest (Piedmont subtype) 45.8 Piedmont headwater stream forest (Typic subtype) 5.5 Upland pool (Typic Piedmont subtype) 1.5 Total 56.2 Thirty-eight large trees (greater than 24" DBH)/small groups of large trees were observed during the site visit. The locations of these trees and their species are depicted on Figure 5. All trees were both GPS'ed with sub -meter accuracy and flagged in the field. No field or open -grown trees were observed. Tree lines/forest edges within the area of interest were located at the western end, where the forest transitions to maintained pasture, and the eastern end, where the power line runs through the site. Topography and Geology The elevation in the study area ranges between 540 — 580 feet above sea level (FASL). Geologically, the project is located within the Carolina Slate Belt. However, no significant, unique or otherwise notable topographic or geologic resources were identified within the study area. 4.1.2. Faunal Communities Three Oaks staff conducted an observational inventory of fauna within the study area. Fauna identified (by observation or other indicators, such as call, scat, or tracks) or species likely to be found on -site are listed below (those identified in the field are indicated with an asterisk). Species include, but are not limited to, the following: Birds 1) Black vulture* (Coragyps atratus) 2) American robin (Turdus migratorius) 3) Northern cardinal (Cardinalis cardinalis) 4) Carolina chickadee (Poecile carolinensis) 5) Tufted titmouse* (Baeolophus bicolor) 6) Carolina wren (Thryothorus ludovicianus) 7) Barred owl (Strix varia) Orange Grove Road Three Oaks Job No. 19-618 8) Red -shouldered hawk* (Buteo lineatus) 9) Red-tailed hawk (Buteo jamaicensis) Mammals 1) Gray squirrel* (Sciurus carolinensis) 2) Raccoon (Procyon lotor) 3) Coyote (Canis latrans) 4) Gray fox (Urocyon cinereoargenteus) December 2019 Page 5 5) White-tailed deer* (Odocoileus virginianus) Herps 1) Box turtle* (Terrapene carolina carolina) 2) Black rat snake (Pantherophis obsoletus) 3) Copperhead (Agkistrodon contortrix) 4) American toad (Anaxyrus americanus) 5) Cope's gray treefrog (Hyla chrysoscelis) 6) Green anole (Anolis carolinensis) Aquatic 1) Crayfish* (Cambarus spp.) 2) Mosquitofish* (Gambusia affinis) 3) Northern dusky salamander (Desmognathus fuscus) 4) Various benthic macroinvertebrates* 4.1.3. Federally Threatened and Endangered Species Surveys As of December 2, 2019, the United States Fish and Wildlife (USFWS) lists five federally protected species, under the Endangered Species Act (ESA), for Orange County. In addition to these species, three additional species, one listed as Proposed Endangered and two listed as Proposed Threatened, are also listed in Orange County (Table 2). Table 2. ESA federally protected species listed for Orange County Scientific Name Common Name Federal Status Habitat Present Biological Conclusion Notropis mekistocholas Cape Fear shiner E Unknown Unresolved Nocurus furiosus Carolina madtom PE No No Effect Necturus lewisi Neuse River waterdog PT No No Effect Fusconaia masoni Atlantic pigtoe PT No No Effect Alasmidonta heterodon Dwarf wedgemussel E No No Effect Rhus michauxii Michaux's sumac E Yes No Effect Lindera melissifolia Pondberry E Yes No Effect Echinacea laevigata Smooth coneflower E Yes No Effect E — Endangered ; PE — Proposed Endangered; PT — Proposed Threatened Three Oaks identified no terrestrial threatened or endangered species within the study area. Additionally, no aquatics species, except for Cape Fear shiner, occur within this portion of Orange County (it is outside of their known ranges). The project does occur within the range of Cape Fear shiner. Although no known occurrences of this species occur in the county, Collins Creek in the study area cannot be ruled out as potential habitat at this time. If Collins Creek is potentially impacted in the future, a habitat assessment/survey will be required. Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 6 A review of the October 2019 NCNHP dataset revealed no known occurrences of protected species within the project site or within 1.0 mile of the project. 4.1.4. Water Resources The study area is part of the Cape Fear River Basin (United States Geological Survey [USGS] Hydrologic Unit [HUC] 03030002) and are subject to the Jordan Lake Riparian Buffer Rules administered by NCDWR. Four potential streams/stream channels were identified in the study area (Tables 3 and 4). The locations of these potential streams are shown on Figure 3. These features were field verified by regulatory agencies in May 2019. Table 3. Potential streams in the study area Stream Name Map ID NCDWR Index Number Best Usage Classification Bank Height (ft.) Bankfull width (ft.) Depth (in.) Unnamed Tributary (UT) to Collins Creek SA 16-30-(0.5) WS-V; NSW 1-4 3-6 4-18 UT to Collins Creek SB 16-30-(0.5) WS-V; NSW 1-2 1-3 2-10 UT to Collins Creek SC 16-30-(0.5) WS-V; NSW 1-2 1-2 2-8 Collins Creek SD 16-30-(0.5) WS-V; NSW 3-5 8-10 4-36 There are no Outstanding Resource Waters (ORW) or Water Supply II (WS-II) waters within 1.0 mile downstream of the study area. Watery Fork (NCDWR Index No. 16-27-4-[2]), which is 0.8 mile north of the study area, is classified as Water Supply II (WS-II), High Quality Water (HQW), Nutrient Sensitive Waters (NSW), and Critical Area (CA). However, it is not downstream of the project site or Collins Creek, but in its own sub -watershed leading to the Haw River. The North Carolina 2018 Final 303(d) list of impaired waters identifies Collins Creek within the area of interest as impaired due to poor benthos (NAR AL, FW). No other impaired waters were found within the project site or within 1.0 mile downstream of the project. Table 4. Characteristics of potential jurisdictional streams in the study area Map ID Length (ft.) Classification Compensatory Mitigation Required River Basin Buffer SA 1,071 Perennial Yes Subject SB 223 Perennial Yes Subject SC 167 Intermittent No Not Subject SD 1,708 Perennial Yes Subject Total 3,169 Five potential jurisdictional wetlands were identified within the study area (Table 5). The locations of these wetlands are shown on Figure 3. These features were also verified by agencies in May 2019. Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 7 ['able 5 Potential jurisdictional wetlands in the study area Map ID NCWAM Classification Hydrologic Classification Area (ac.) WA Bottomland Hardwood Forest Riparian 2.20 WB Headwater Forest Riparian 0.99 WC Headwater Forest Riparian 0.01 WD Headwater Forest Riparian 1.64 WE Headwater Forest Riparian 0.43 Total 5.27 One potential surface water was identified within the study area (Table 6). The location of this pond is shown on Figure 3. Table 6. Potential surface waters in the study area Surface Water Map ID of Connection Area (ac.) PA N/A 1.25 Floodplains along all potential jurisdictional streams were calculated using both current topographic mapping and QL2 LiDAR and are presented in Table 7. Table 7. Floodnlains for potential jurisdictional streams in the study area Map ID Floodplain Area (ac.) FEMA Zone (if applicable) Based off LiDAR/Topo or FEMA? SA/SB Complex 5.23 N/A LiDAR/Topo SC/SD Complex 11.37 N/A LiDAR/Topo Total 16.60 4.1.5. Historic/Cultural Resources. No historic or cultural resources were identified within the study area during the site visit. Additionally, neither the SHPO interactive mapping service nor the NPS National Register of Historic Places identifies any historical or cultural structures, properties, or other objects of notable importance within the area of interest or within proximity of the project site. 4.1.6. Public, Conserved, and/or Recreational Lands and Scenic Resources No public, conserved, and/or recreational lands are located within the project site. However, there is an Orange County easement (per the NCNHP Data Explorer) at the eastern end of Fern Creek Lane along Collins Creek. No Scenic Resources are present with the project area. 5.0 CONCLUSIONS The study area is comprised of forests with varying levels of disturbance, which harbor floral and faunal assemblages typical of such habitats. There appear to be no significant or sensitive Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 8 natural habitats within the area of interest that would support rare flora and fauna. However, additional aquatic assessments for the Cape Fear shiner in Collins Creek (Stream SD) may be required if it were to be impacted by any future development. No protected flora or fauna were discovered during site visits. Four potential jurisdictional streams, five potential jurisdictional wetlands, and one pond were identified on the project site. No historical or cultural resources were identified on the project site. Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 9 6.0 REFERENCES Environmental Laboratory. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y-87-1, U. S. Army Engineer Waterways Experiment Station. Vicksburg, Mississippi. Environmental Laboratory. 1992. Clarification and Interpretation of the 1987 Manual, memorandum from Major General Arthur E. Williams. North Carolina Depailiuent of Environmental Quality (NCDEQ) - Division of Water Resources. 2019. Final 2018 North Carolina 303(d) List. https://deq.nc.gov/about/divisions/water- resources/planning/modeling-assessment/water-quality-data-assessment/integrated- report-files. North Carolina Wildlife Resources Commission (NCWRC). 2017. Protected Wildlife Species of North Carolina. Accessed: December 5, 2019. https://www.ncwildlife. org/Portals/0/Learning/documents/Publications/Conserving/ETSC UPDATE 120117 FINAL.pdf. North Carolina Natural Heritage Program (NCNHP). 2019. Natural Heritage Data Explorer [Web Application], October 2019 quarterly dataset. NCDNCR, Raleigh, NC. http://ncnhde.natureserve.org. (Accessed: December 5, 2019). North Carolina State Historic Preservation Office (NCSHPO). 2019. HPOWEB 2.0 [Web Application]. NCDNCR, Raleigh, NC. https://nc.maps.arcgis.com/apps/webappviewer/index.html?id=79ea671 ebdcc45639f0860 257d5f5ed7. (Accessed: December 5, 2019). Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina: Fourth Approximation. North Carolina Natural Heritage Program, North Carolina Department of Environmental Quality (NCDEQ). Raleigh, North Carolina. 208 pp. United States Army Corps of Engineers. 2012. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region Version 2.0, ed. J. F. Berkowitz, J. S. Wakeley, R. W. Lichvar, C. V. Noble. ERDC/EL TR-12-9. Vicksburg, MS: U.S. Army Engineer Research and Development Center. United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS). Web Soil Survey; https://websoilsurvey.nres.usda.gov/app/HomePage.htm. United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS). 1977. Soil Survey of Orange County, North Carolina. United States Depailiuent of Agriculture (USDA), Natural Resources Conservation Service. 2018. Field Indicators of Hydric Soils in the United States, Version 8.2. L.M. Vasilas, G.W. Hurt, and J.F. Berkowitz (eds.). USDA, NRCS, in cooperation with the National Technical Committee for Hydric Soils. Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 10 United States Fish and Wildlife Service (USFWS). Threatened and Endangered Species in North Carolina: Orange County. Updated December 2, 2019. https://www.fws.gov/raleigh/species/cntylist/orange.html. United States Fish and Wildlife Service (USFWS). 2019. Species Status Assessment Report for the Atlantic Pigtoe (Fusconaia masoni), Version 1.3. https://ecos.fws.gov/ServCat/DownloadFile/167891. United States Fish and Wildlife Service (USFWS). Cape Fear shiner. http://www.fws.gov/nc- es/fish/CFS_Fact Sheetl.pdf. United States Fish and Wildlife Service (USFWS). Cape Fear shiner (Notropis mekistocholas). http://www.fws.gov/nc-es/fish/cfshiner.html. United States Fish and Wildlife Service (USFWS). 2018. Species Status Assessment Report for the Carolina Madtom (Noturus furiosus), Version 1.1. https://ecos.fws.gov/ServCat/DownloadFile/161998. United States Fish and Wildlife Service (USFWS). 2018. Dwarf Wedgemussel. https://www.fws.gov/raleigh/species/es dwarf wedgemussel.html. United States Fish and Wildlife Service (USFWS). 2018. Michaux's Sumac. https://www.fws.gov/raleigh/species/esmichauxssumac.html. United States Fish and Wildlife Service (USFWS). 2018. Species Status Assessment Report for the Neuse River Waterdog (Necturus lewisi), Version 1.1. https://ecos.fws.gov/ServCat/DownloadFile/161997. United States Fish and Wildlife Service (USFWS). 1993. Recovery Plan for Pondberry (Lindera melissifolia). Atlanta, Georgia. 56 pp. United States Fish and Wildlife Service (USFWS). 1995. Smooth Coneflower Recovery Plan. U.S. Fish and Wildlife Service. Atlanta, GA. 31 pp. United States Geological Survey (USGS). 2019. White Cross, North Carolina, Topographic Quadrangle (7.5-minute series). Weakley, Alan S. (Working Draft) 2015. Flora of the Southern and Mid -Atlantic States. University of North Carolina Herbarium (NCU), North Carolina Botanical Garden. Chapel Hill, NC. 1,320 pp Orange Grove Road Three Oaks Job No. 19-618 December 2019 Page 11 Appendix A Figures N Legend nArea of Interest Orange Co. Parcels Roads Prepared For: Jodi Bakst Real Estate Experts 501 Eastowne Drive Suite 140 Chapel Hill, NC 27514 Orange Grove Road Natural Resources Inventory PINs: 9840439598 and 9840339815 Vicinity Map Orange County, North Carolina Dale. December 2019 Scale. 0 190 380 Feet I I Job No. 19-618 Drawn By: Checked By'. JSM PG Figure 1 1 1 17 SPq; Z a. 16"sma\ • lior ■ r m 0 • apci c c O i- 1 Fern rs - k Floral Q ■ f [ Twin Streams Legend AiLli Area of Interest 1 Orange Co. Parcels • Roads ���1WfiVikG o 4-+ *0. lifit if 4241/833& Prepsrec For: Jodi Bakst Real Estate Experts 501 Eastowne Drive Suite 140 Chapel Hill, NC 27514 Orange Grove Road Natural Resources Inventory PINs: 9840439598 and 9840339815 Topographic Map Orange County, North Carolina Date: December2019 Figure LJ sae: 0 190 380 Feet obNo.: 19-618 Drawn By JSM Checked By PG %AC,1KIERjy W 1 y 8331il > .7• -•. -. , ..• N .. ti .. 4 'Z't?1q'- :•r.? s.%-1r_.r ri R Y� yz ` ,. r' :;;-1.% :,,,, •.,. 'x, ��y .1y1 j,.:- i- yr• Y -fir •, •�' 7 ' 'e` d/ • • x i I ... ti n F`' --'iA :•'r: �.= gu: 4 +�%''``a �" '+.l. 1' . fir.. : wy 6 -y Y ;.r :• . , f►' S. 'p t_!: . 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Legend l Area of Interest Terrestrial Communities Potential Non -Wetland WOUS (Stream) Potential Wetland WOUS DOHF (Piedmont Subtype) - Pine Dominant Perennial Jurisdictional Wetland DOHF (Piedmont Subtype) Intermittent Isolated, Non -Jurisdictional Wetland Maintained/Disturbed - Roads Non -Jurisdictional Open Water Piedmont Headwater Forest(Typic Subtype) Upland Pool L Prepared For: Jodi Bakst Real Estate Experts 501 Eastowne Drive Suite 140 Chapel Hill, NC 27514 r,• ' aJ!�'..: .�Y C� y'�.•-' �, ;,`-'•,:.. ti , r +� ••Ir • • - a + rt `w •yr • R . r,, - Mr'=:_:wr; :;sue;,'•:`?'` ;. y'. 2` r• r g Y- r " r �'I y is • �� ;`.. ti- i'1y''.e. 1, c. y ;- f: t `; }�' ' • ;' '" .. 191 I`{10 ilL"__4YI ypi irT _ .. . r" -i- +' 7. Gf2. 1I VD;'* ` +. r•'' F� -" P ti ' III Gi `+ } y� �x 4- , }' ' -y .. ... . ' a.y. ` �" Orange Grove Road Natural Resources Inventory PINs: 9840439598 and 9840339815 Terrestrial Communities Map Orange County, North Carolina -- o v e �-:.1:'�"'' ., 0.h: • , i }� •a _ .. F o*i � I �•�.ta •J �'-Y �•� p. •�x b, ip •.1 7 �:+ -•., iV 14 • y �:.� ac+•- c ` •_;. ' r '1 ,;: zr iu y r� '�x y` �.�.rr `a1` • - - 17- •? C J}1Y ;'• .�+ •r - ai y - v ,, Date: December 2019 Scale: 0 110 220 Feet I I I Job No.: j7c , I to C. .;;;;,�• •. ; •}� �.;[a .1 y. _ x __ ,.�!! .A 700 . i1;r'. i •.•1 +r Fi ,,. �' y, r)r,yr •Ity ' • 'E••`'- }:• • ; c - =.1 : a! - .. • ,* art - .,-- '4b� • ( ! 1:} .;:.� `ate, �. Mom, �- l `' al . { iCw 'h n'f(; '1a r To? a•°S,�r2A%IG7tJ Ji]LAytit ,b 7 1 . .Zi �re ,� rr Drawn By: JSM Checked By: PG Figure __. Mixed Harwood Stand v • • `e • Legend O 24' DBH or Greater Tree Potential Wetland WOOS QArea of Interest Jurisdictional Wetland Potential Non -Wetland WOUS (Stream) I I Isolated, Non -Jurisdictional Wetland Perennial Non -Jurisdictional Open Water Intermittent - Roads Red Maple, Sweetgurn, White Oak Stand r- • Red Maple, White Oak, Hickory Stand � � titERI yer O%VI Prepared For: Jodi Bakst Real Estate Experts 501 Eastowne Drive Suite 140 Chapel Hill, NC 27514 Orange Grove Road Natural Resources Inventory PINs: 9840439598 and 9840339815 24" Diameter at Breast Height (DBH) or Greater Trees Orange County, North Carolina Date December 2019 Scale: 0 120 240 Feet I I Job No.: Drawn By: JSM 19-618 Checked By: PG Figure 5 Appendix B Federally Threatened and Endangered Plant and Animal Species in Orange County United States Fish & Wildlife Service Endangered Species, Threatened Species, and At Risk Species, Orange County, North Carolina, Updated: 12-02-2019 (http://www.fws.gov/raleigh/species/cntylist/orange.html) Common Name Scientific name Federal Status Record Status Habitat Present Observed (Y/N) Vertebrate Bald eagle Haliaeetus leucocephalus BGPA Current No No Cape Fear shiner Notropis mekistocholas E Current Unknown -- Carolina madtom Noturus furiosus PE Current No No Neuse River waterdog Necturus lewisi PT Current No No Invertebrate Atlantic pigtoe Fusconaia masoni PT Current No No Brook floater Alasmidonta varicosa ARS Current Unknown -- Dwarf wedgemussel Alasmidonta heterodon E Current No No Green floater Lasmigona subviridis ARS Current Unknown -- Savannah lilliput Toxolasma pullus ARS Current Unknown -- Vascular Plant Michaux's sumac Rhus michauxii E Historic Yes No Pondberry Lindera melissifolia E Current Yes No Smooth coneflower Echinacea laevigata E Historic Yes No Definitions of Federal Status Codes: E = endangered. A taxon "in danger of extinction throughout all or a significant portion of its range." T = threatened. A taxon "likely to become endangered within the foreseeable future throughout all or a significant portion of its range." BGPA =Bald and Golden Eagle Protection Act. See below. ARS = At Risk Species. Species that are Petitioned, Candidates or Proposed for Listing under the Endangered Species Act. Consultation under Section 7(a)(2) of the ESA is not required for Candidate or Proposed species; although a Conference, as described under Section 7(a)(4) of the ESA is recommended for actions affecting species proposed for listing. P = proposed. Taxa proposed for official listing as endangered or threatened will be noted as "PE" or "PT", respectively. Definitions of Record Status: Current - the species has been observed in the county within the last 50 years. Obscure - the date and/or location of observation is uncertain. Bald and Golden Ea2le Protection Act (BGPA): "In the July 9, 2007 Federal Register (72:37346-37372), the bald eagle was declared recovered, and removed (de -listed) from the Federal List of Threatened and Endangered wildlife. This delisting took effect August 8,2007. After delisting, the Bald and Golden Eagle Protection Act (Eagle Act) (16 U.S.C. 668-668d) becomes the primary law protecting bald eagles. The Eagle Act prohibits take of bald and golden eagles and provides a statutory definition of "take" that includes "disturb". The USFWS has developed National Bald Eagle Management Guidelines to provide guidance to land managers, landowners, and others as to how to avoid disturbing bald eagles. For more information, visit http://www.fws.gov/migratorybirds/baldeagle.htm" (USFWS 2019). Three Oaks Engineering, Inc. 324 Blackwell Street, Suite 1200 Durham, NC 27701 (919) 732-1300 April 15, 2021 Jodi Bakst Real Estate Experts 501 Eastowne Drive, Suite 140 Chapel Hill, NC 27514 Subject: Array Subdivision Aquatic Survey Memo, PIN 9840435353, Chapel Hill, Orange County, NC Three Oaks Engineering, Inc. (Three Oaks) completed a Natural Resources Inventory on the subject project in December 2019. Findings of that report were that no habitat exists on the subject property for threatened or endangered species, except for the Cape Fear Shiner (Notropis mekistocholas). On April 9, 2021, Three Oaks personnel, led by Tom Dickinson (USFWS License No. Te102324-0; NCWRC Permit No. NC ES 34) performed a fish survey on the subject property of the unnamed tributary (UT) to Collins Creek, which will be impacted by a roadway crossing for the proposed property. Collins Creek, which is also on the subject property, will not be impacted by the project and will be protected by a conservation easement. The survey team assessed the survey reach depicted in the attached map. Creek Chub (Semotilus atromaculatus) comprised the whole of the fish fauna in the UT. As no other fish species were found and considering the small size and distance to known Cape Fear Shiner records, the proposed project will have No Effect on the Cape Fear Shiner. Sincerely, Ill H Nancy S. Oberle Environmental Scientist Nancy.oberle@threeoaksengineering.com (919)732-1300 Three Oaks Engineering threeoaksengineering.com 1 Project Parcel Boundary Potential Perennial Stream Potential Intermittent Stream Pipe Potential Jurisdictional Wetland Isolated, Non -Jurisdictional Wetland Non -Jurisdictional Open Water Cape Fear Streams tu_k.1\ INW Egtglo Doo ohrd ao (gig MAP liK(4.10 otEER/,ti..1\4k1 Prepared For: Real Estate Experts Array Subdivision PIN 9840435353 Field Survey Map Orange County, North Carolina Date: April 2021 Scale: 0 100 200 Feet Job No.: 21-102 Drawn By: Checked By: NMSO MGW Figure 2 Jim Mason From: Nancy Oberle Sent: Thursday, April 15, 2021 4:35 PM To: Jim Mason Subject: FW: [EXTERNAL] Array Subdivision, Chapel Hill, NC - USFWS Online Project Review Certification Letter Is this what you typically get after sending that email? From: Raleigh, FW4 <raleigh@fws.gov> Sent: Thursday, April 15, 2021 4:32 PM To: Nancy Oberle <nancy.oberle@threeoaksengineering.com> Subject: Automatic reply: [EXTERNAL] Array Subdivision, Chapel Hill, NC - USFWS Online Project Review Certification Letter Thank you for submitting your online project package. We will review your package within 30 days of receipt. If you have submitted an online project review request letter, expect our response within 30 days. If you have submitted an online project review certification letter, you will typically not receive a response from us since the certification letter is our official response. However, if we have additional questions or we do not concur with your determinations, we will contact you during the review period. i ORANGE COUNTY Department of Environment, Agriculture, Parks & Recreation MEMORANDUM To: Patrick R. Mallett, Planner II, Planning and Inspections Department From: Christian Hirni, DEAPR Land Conservation Manager Peter Sandbeck, DEAPR Cultural Resources Coordinator Date: November 6, 2020 Re: Bakst Minor Subdivision- Flexible Development Thank you the opportunity to review and comment on the proposed Bakst Minor subdivision. The development would create 12 single-family lots on approximately 60 acres located east of Orange Grove Road (Haw River Unprotected Watershed). The subject property is compiled of two separate parcels (PIN's 9840-33-9815 and 9840-43-9598). The property is directly adjacent to a County -held conservation easement along the southeastern border upon land owned by Michael Hughes and Dale Morgan. The purpose of that conservation easement is to permanently protect the forested buffer of Collins Creek in its current state of mature bottom land and upland mixed pine hardwood forest types and the wildlife associated with such. Collins Creek, and a small tributary flow through and along the entire eastern boundary of the subject property. DEAPR comments on subdivisions are generally intended to a) address any concerns with respect to potential impacts on important natural or cultural resources, and b) identify any areas that might be desirable for possible dedication to the County for public recreation/open space pursuant to Section 7.11.5 of the Unified Development Ordinance. Natural Resources Review Comments: The plan calls for setting aside 31 acres of Open Space (56 percent) including areas around the farm pond, riparian buffers that help protect Collins Creek along the eastern boundary and an unnamed tributary through the center of the property, and most of the wetlands as delineated within the site plan. The proposed Open Space appears to be adequate to protect the stream corridors and all of the Jurisdictional" wetlands. The open space area a was determined after a Natural Resource Inventory conducted by Three Oaks Engineering in Durham, NC that the developer has provided a copy to DEAPR staff. The inventory does not have a listed author or contact information. There are, however, two areas delineated as "non jurisdictional wetlands" within the Natural Resource Inventory performed by Three Oaks Engineering and confirmed by DEAPR staff during a recent visit. It appears the northern most occurrences of these isolated, upland pools will be located within the proposed Open Space. The southernmost occurrence appears to be partially contained within the Open Space, with a portion being cut off by either the construction of the cul-de-sac or by the southeastern most lot (Lot 7). Final determination of delineated wetlands and protective measures is left to the appropriate, regulatory authorities. It is DEAPR staff recommendation that the entirety of the isolated wetlands be contained within the protected Open Space to allow for the continuance of wildlife benefits associated with these ecosystems. Overall, the plan appears consistent with the County's desire to minimize adverse environmental impacts with respect to the protection of floodplains, wetlands, natural areas and wildlife habitat. There are no additional natural resource areas of high significance (e.g., natural heritage sites, proposed wildlife corridors, threatened or endangered species) located on this property that would warrant further potential DEAPR recommendations for open space. Cultural Resources Review Comments: There are no previously identified historic properties or resources located on the subject parcel. The existing stone chimney feature located adjacent to the picnic shelter appears to date from the mid -late 20th century; it was built to serve as a heat/cooking source for the picnic shelter, using local rocks found on the site and thus may incorporate stones salvaged from a fallen chimney of an earlier house that once stood there. This feature is not historic. As with any development, care should be taken to locate, identify and protect any potential human burial sites or cemeteries. The current Cemetery Census does not show any identified burials on this parcel. Anyone who encounters what appears to be a burial or grave should immediately contact the Orange County Cultural Resources Coordinator at 919-245-2517 If you have questions please contact Christian at x-2514 or Peter at x-2517.