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HomeMy WebLinkAbout20121074 Ver 1_Individual_20121126LLP ECS CAf�OLINAS. LLf' "Setting the Standard for Service" Geotechnical o Construction Materials o Environmental ° Facilities NC Registered Engineering Firm F -1078 November 19, 2012 U.S. Army Corps of Engineers Attn: Mr. John Thomas Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 North Carolina Division of Water Quality Attn: Ms. Karen Higgins 401 Wetlands Unit 1650 Mail Service Center Raleigh, North Carolina 27699 -1650 2®121074 ECS Project No. 09- 21106A Reference: Application for Section 404 Individual Permit Proposed Ashley Fumiture Mid - Atlantic Manufacturing and.Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina fT � I Dear Mr. Thomas and Ms. Higgins: 11 _ ECS Carolinas, LLP (ECS) is pleased to provide this application fora Department of the Army Section 404 Individual Permit (IP) and a corresponding North Carolina Individual Water Quality Certification (IC) for proposed impacts to waters of the U.S. in connection with the proposed project referenced above. ECS delineated the site between April 2012 to May 2012. Mr. John Thomas, with the U.S. Army Corps of Engineers verified the site on June 5, 2012. Representatives of Ashley, ECS, Mr. John Thomas with the U.S. Army Corps of Engineers and Ms. Sue Homewood with the North Carolina Division of Water Quality had a pre - application meeting on August 8, 2012. The portions of the site that will be impacted by the proposed project were revisited by ECS, Mr. John Thomas and Mr. Andy Williams with the U.S. Army Corps of Engineers and Ms. Sue Homewood with the North Carolina Division of Water Quality. This application has been prepared on behalf of Ashley Furniture Industries, Inc. (Ashley). If there are questions regarding this application, or a need for further information, please contact us at (336) 856 -7150. Respectfully submitted, ECS CAROLINAS, LLP Bradley S. Luckey Michael T. Brame, PWS Environmental Project Manager Environment D 7 I r` D Attachments: 401 Individual Water Quality Certification Fee ($570.00) NOV 2 4811 Koger Boulevard • Greensboro, NC 27407 o T 336 -856 -7150 ^ F: 336 -856 -7160 • www.ecslimited.com ECS Carolinas, LLP • ECS Florida, LLC • ECS Mid - Atlantic, LLC • ECS Southeast, LLC ECS Texas, LLP 20 12 10 74 U.S. ARMY CORPS OF ENGINEERS OMB APPROVAL NO. 0710-13003 APPLICATION FOR DEPARTMENT OF THE ARMY PERMIT EXPIRES: 31 AUGUST 2012 33 CFR 325) Public reporting for this collection of information is estimated to average 11 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of the collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters, Executive Services and Communications Directorate, Information Management Division and to the Office of Management and Budget, Paperwork Red ucbon Projoct (071[-0003). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to either of those addresses. Completed applications must be submitted to the District Engineer having junsdiclion over the location of the proposed activity. PRIVACY ACT STAT EM ENT Authorities. Rivers and Harbors Act, Section 10, 33 USC 403; Clean Water Act, Section 404, 33 USC 1344; Marine Protection, Research, and Sanctuaries Act, Section 103, 33 USC 1413; Regulatory Programs of the Corps of Engineers; Final Rule 33 CFR 32D -332. Principal Purpose. Information provided on this form will be used in evaluating the application for a permit. Routine Uses. This information maybe shared with the Department of Justice and other federal, state, and local government agencies, and the public and may be made available as part of a public notice as required by Federal law. Submission of requested information isvoluntary, however, d information is not provided the permit application cannot be evaluated nor can a permit be issued. One set of original drawings or good reproducible copies which show the location and character of the proposed activity must be attached to this application (see sample drawings and/orinsiruchons) and be submitted to the District Engineer having jurisdiction over the location of the proposed activity. An application that is not completed in full will be returned. (ITEMS 1 THRU 4 T BE FILLED BY THE CORPS) 1. APPLICATION NO. 2. FIELD OFFICE CODE 3. DATE RECEIVED 4. DATE APPLICATION COMPLETE (ITEMS BELOW TO BE FILLED BY APPLICANT) 5. APPLICANT'S NAME 8. AUTHORIZED AGENT'S NAME AND TITLE (agent is not required) First - Michael Middle - Last - Moran First - Michael Middle . Thomas Last - Brame Company- Ashley Furniture Industries, Inc. Company- ECS Carolinas, LLP E -mail Address - mmoran @ashleyfurniture.com E -mail Address - mbrame @ecslimited.com 6. APPLICANT'S ADDRESS. 9. AGENT'S ADDRESS: Address- One Ashley Way Address- 4811 Koger Boulevard city - Arcadia State -WI zip - 54612 Country - US City - Greensboro stare -NC zip -27407 Country - US 7. APPLICANT'S PHONE NOs. w /AREA CODE 10. AG ENTS PHONE NOs. w /AREA CODE a. Residence b. Business c. Fax a. Residence b. Business c. Fax (608) 323 -3377 (608) 863 -0580 (608) 323 -6187 (336) 856 -7150 (336) 362 -1523 (336) 856 -7150 STATEMENT OF AUTHO RIZATION 11. I hereby authorize, to act in my behalf as my agent in the procossing of this application and to furnish, upon request, supplemental information in support of this permit application. See attached agent authorization form and site deeds SIGNATURE OF P —DATE 1 NAME, LOCATION, AND DESCRIPTION OF PROJ ECT OR ACTIVITY 12. PROJECT NAME OR TITLE (see instructions) Ashley Mid - Atlantic Manufacturing and Distribution Center — Advance 13. NAME OF WATERBODY, IF KNOWN (if applicable) 14. PROJECT STREET ADDRESS (if applicable) Unnamed tributary to Buffalo Creek Address 916 Baltimore Road 15. LOCATION OF PROJECT Latitude: -N 35.960467 N Longitude: dN - 80.468136 W city - Advance state- NC zip- 27028 16. OTHER LOCATION DESCRIPTIONS, IF KNOWN (see instructions) State Tax Parcel ID 5860673478 & 5860561470 Municipality Advance Section- Deeds Attached Township - Shady Grove Range - Deeds Attached uv" rurcror'+avD, UU r Gu i u EDITION OF OCT 2004IS OBSOLETE Pmpc=rn CrCw -OR 7. DIRECTIONS TO THE SITE From Greensboro — Intersection of Wendover Avenue and Interstate 40: Follow Interstate 40 West for 34.3 miles; Exit Interstate 40 via Exit 180A/NC 801; Turn left and go 0.5 miles; Turn right on U.S. Highway 158 and go 1.6 miles; Turn left on Baltimore Road and go 1.8 miles. The site is on the right side of the road at 916 Baltimore Road. 18. Nature of Activity (Description of pmject, include all features) Ashley has selected a site in Advance for manufacturing and distribution purposes. In order for the site to accommodate the needs of Ashley Furniture, the existing building, parking areas and access drives must be expanded. In addition, a railroad spur must be extended along the southern boundary of the parking area. Stormwater ponds must also be constructed. Supplemental information concerning the nature of the activity is included in the Application Report. 19. Pmjoct Purpose (Describe the reason or purpose of the project, see instructions) The project purpose is to develop the site with a state -of -the art furniture manufacturing and distribution facility to remain viable into the future. The project purpose is to construct an addition (consists of a 2,304,100 square foot building addition, tractor trailer loading areastparking areas and access roads, a railroad spur and stormwater ponds) to accommodate the needs of Ashley. Supplemental information concerning the nature of the activity is included in the Application Report. USE BLOCKS 20-23 IF DREDGED AND/OR FILL MATERIAL IS TO BE DISCHARGED 20. Reason(s)for Discharge The reason for the discharge is that the facility must be expanded to meet the needs of Ashley Furniture. Details pertaining to the proposed project are included in the attachments. 21. Types) of Material Being Discharged and the Amount of Each Type in Cubic Yards: Type Clean Earthen Fill Type Type Amount in Cubic Yards Amount in Cubic Yards Amount in Cubic Yards Approximately 19,931 22. Surface Area in Acres of Wetlands or Other Waters Filled (see instructions) Acres The expansion will impact 316 linear feet of stream and 4.089 acres of wetland. or Additional details pertaining to impacts are included in the attachments. Linear Feet 23. Description of Avoidance, Minimization, and Compensation (see instructions) Details pertaining to the avoidance, minimization and compensation are included in the attachments. ENG FO RM 4345. OCT 2016 Su lementalInformation 24. Is Any Portion of the Work Already Complete? ElYcs P N' to IF YES, DESCRIBE THE COMPLETED WORK 25. Addresses of Adjoining Property Owners, Lessees, Etc., Whose Property Adjoins the Waterbody (am)r_ then can bc nusm irt:, pi:a;ta[mdia ppl- mnotiiir.V a. Address- See Attached Map and List City - State - Zip - b. Address - City - State - Zip - c. Address - City - State - Zip - d. Address - City - State - Zip - c. Address - City - State - Zip - 26. List of Other Certificates or Approvals/Denials received from other Federal, State, or Local Agencies for Work Described in This Applicabon. AGENCY TYPE APPROVAL` IDENTIFICATION DATE APPLIED DATE APPROVED DATE DENIED NUMBER No certifications or approvals /denials have been applied for or received at this time. The following approvals will be applied for in conjunction with this project: -Local Building Permits -Local Water and Sewer Permits - NCDENR Division of Land Resources, Land Quality Section - Sediment and Erosion Control Plan - NCDENR Division of Water Quality, Wetlands Unit — Individual 401 Water Quality Certification -U.S. Army Corps of Engineers — 404 Individual Permit Would include but is not restricted to zoning, budding, and flood plain permits 27. Application is hereby made forpermrt or permitsto authorize the work described in this application. I certify thatthis information in this application is complete and accurate. I further certify that I possess the authonty to undertake the work described herein or am acting as the duly authorized agent of the applicant SIGNATURE OF APPLICANT TE 5 GNAT OF ENT DATE The Application must be signed by the person who desires to undertake the proposed acMy (applicant) or it may be signed by a duly authorized agent if the statement in block 11 has been filled out and signed. 18 U.S.C. Section 1001 provides that: Whoever, in any manner within the jurisdiction of any department or agency of the United States knowingly and willfully falsifies, conceals, or covers up any trick, scheme, or disguises a material fact or makes any false, fictitious or fraudulent statements or representations or makes or uses any false writing or document knowing same to contain any false, fictitious or 11frauclulent statements or entry, shall be fined not more than $10,000 or Imprisoned not more than five years or both ENG FORM 4345, OCT 2010 ECS Carolinas, LLP AGENT AUTHORIZATION This form authorizes ECS to act as our agent In stream/Wetland matters Including U.S. Army Corps of Engineers and North Carolina Dlvlslon of Water Quality field verification and permit application. Property Address: A'sW Nutrr re P, IN 0I i34Mand 68106614ZD Relimora Road. Advance: Davie GounW. NC. Owner Information: 17 rlP •. /�» IWA Telephone Number. y , Fax Number. - _320-' loa2 E -mail Address: AA_ 08/16/2012 8:14AM (GMT- 05:00) 0894 0257 aoi rata; t�9 31da ,I� 3 ;31V'�il 0334 E nty, North Carolina Paid $ ZQ,8 -12, CO 'PHIS IIVSTRUMENT MWAM BY L Meby Whatley 19 & Fayetteville St., Asheboro, NC 27203 and Garth K. Dmddin Wort, Norris, Hennioger & Pittman, P.A. 6832 Morrison Bodward, Charlotte, North Carolina 28211 AND $WEM BE RETURNED TO: DaaAlman Vice Prat & General Comssel Ashby Fora tare Industries, Ina One Ashley Way Arcadia, WI 54612 Excise Tax: $20,872.00 TAX PARCEL ID. NO.F7000000I8 BK894PC251 03375 FILED FOR REGISTRAT1pN JOR6 22, 2012 1:23 VA DATE "TIME AND RECORDED IN BOOK 894 PAGE 257 IV1• biIOAF,REGISTTEq_OFMM BY VIE 1Y P 0��13Y The Preparer is informed that the property conveyed fiMM include the primary residence of a Grantor SPECIAL WARRANTY DEED TffiS WARRANTY DEED, made and executed as of the Adday of June, 2012 by ScIrwar&M., LLC, a North Carolina limited liability company, whose address for purposes of this instrument is 1947 N. Fayetteville Street, Asheboro, North Carolina 27203 -3269 (hereinafter refereed to as the "Grantor'), to and in favor of Ashley Furniture Industries, Inc., a Wisconsin corporation, whose address for the purpose of this instrument is One Ashley Way, Arcadia, WI 54612 (hereinafter referred to as the "Grantee'). THAT GRANTOR, for and in consideration of the sum of Ten and 00 /100 Dollars ($10.00) in hand paid by Grantee to Grantor and for other good and valuable considerations, the receipt and sufficiency of which are hereby acknowledged, does, by these presents, grant, bargauy sell, transfer, convey and confuse unto the Grantee, the real property lying and being situate in Shady Grove Township, Davie County, North Carolina, as more particularly described on Exhibits A and A -1, attached hereto an incorporated herein by reference. -t- 0894 1 BK*B 14 PG 2 5 8 0258 Together with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. TO HAVE AND TO HOLD the herein described property (the "Property -) unto Grantee in fee simple forever. AND subject to those matters set forth on Exhibit "B" attached hereto, Grantor covenants with the Grantee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except for the exceptions hereinafter stated. M WITNESS WHEREOF, Grantor has caused these presents to be executed as of the day and year first above written. Schwarz -P^ LLC, a North Carolina limited liability company By: Jeffrey H. Member STATE OF NORTH CAROLINA COUNTY OF RANDOLPH I cer* that the followingperson(s) personally appeared before me this day and istare personally imown to tae or identified by me through satisfactory evidence, and acknowledged to me that s/he voluntarily sighed the foregoing document for the purpose stated therein and in the capacity indicated: Jeffrey H. Schwarz, Member- , ager Date: Notary Public Print Nam: 5 j sE�.ru My commission expires: - .7,. Co,, NC 0894 RM a PG 2 5q 0259 EXHIBIT A LEGAL DESCRIPTION Grantor does hereby convey unto Grantee, without any warranty of any nature, the following described property that certain parcel of land containing 311.14 acres, situated, lying and being in Shady Grove Township, Davie County, North Carolina, having the saw address of 916 Baltimore Road, Advance, NC, and being more particularly described as follows: COMMENCING at a NGS Monument WLTWMORE" , having NC GRID NAM coordinates of N:809,69L72 fl, E:1,568,412.60 IIL combined grid factor: 0.98997670; thence N 19°5946" E a hodmntal ground distance of 236.72 feet to a calcubW podrtr said point tang located to the centedme of Baltimore Road (a 60' public rfght-of -wayx which Is the POINT OF BEGINNING; having NC GRID NAD83 coordinates of N:809=.05 ft. E:1, 568, 494.19 it thence with the centadine of Baltimore Road the k1lowing 6 courses and distances: l) S 11°30'18" W a distance of 104.89 fleet to a calculated point; 2) 810 °19'18" W a distance of 100.00 feet to a calculated point 3) 8 07°01'18" W a dsleruce of 100.00 W to a calculated poK 4) S 03°40'18" W a distance of 79.13 feet to a cabh1ad point 5) S 02°59'18" W a distance of 1,267.81 feet to a rskrdaded point 6) 8 02°4848" W a distance of 912.13 fleet to a cakuhdod point thence turning and leaving the centerrme of Baltimore Road with the following 7 courses and distances through the RJ Reynolds Tobacco Company Property as described in Deed Book 65, Page 400 and Map Book 3. Page 121-4 of the Davie County Registry: l) N 8rW53" W crossing an existing nap at a distance of 31.51 feet for a total distapnee of 2,689.89 feet to an existing Iron pipe; 2) S 02 050'01" W a dhstartce of 89.89 feet to an exis V Iron pipe; 3) N 87°09'44" W a distance of 290.04 feet to an exis ft Iron pipe; 4) N 02"5275" E a dunce of 79.89 feet to an exbft iron p/pe; 5) N 87°10'12" W crossing an existing han pipe at a distance of 1,250.18 feet for a total distance of 1,361.16 feet to an now Iron rod; 6) N 02°5072" E a distance of 1, 534.79 feet to a new Iron rod, said point being located N 87010'10" W a distance of 110.98 feet from an exiling ion rod; 7) N 87"10110" W a distance of 806.78 feet to an exsting Imn pipe; said point being located on the eastern One of the Jeannette A. Cook Properly as described in Deed Book 66, Page 206 of the Davie County Registry; thence with the Jeanette A. Cook Property N 25°58'43" E crossing an exlstvhg c oncrafe monument at a distance of 932AS feet for a total distance of 1, 395.88 feet to an adsftg concrete monrm eK said point being located on the southern property One of the Brian W. Home Property as described to Deed Book 569, Page 500 of the Davie County Registry; thence with the sou0hem properly One of the dfcesaid Bran W. Honkie Property and with a portion of the Charles M. Wag 'southern property line as hereinafler referenced S 86°x' E a distanos of 492.31 feet to an existing ooncrate morrurrent said point being bcated on the sou0rem line of the Gabes M. Wag Property as described to Deed Book 167, Page 294 of the Davie County Registry; thence with the aforesaid Charles M. Wall Property the following 4 courses and distances l) S 86°59W E crossing an existing concrete monument at a distance of 589.75 fed for a total distance of 1,390.92 feet to existing comets monument 2) N 04108'14" E a distance of 698.37 feet to an exhft concrete monument 3) 8 86°34'10" E a distance d 389.16 feet to an edsfatg conaefe mariuent 4) with a portion of the Charles M. Wall property fine and with the southern property fine of Clefts W. Sheets as hereinafter referenced 8 86°35'24" E a distaroe of 1, 128.39 but to an existing concrete monument said taint being located at the southeast comer of the Charles W. Sheets Property as described in Deed Book 382, Page 953 of the Davie County Registry, said point also being located on the western fine of the Patsy C. Chaffin Property as described In Deed Book 91, Page 48 of the Davie County Registry; thence with the aforesaid Patsy C. Chaffin Property the following 2 courses and distances: 1) 8 05"24'05' W a distance of 903.09 feet to an existing concrete monument 2) S 88°44'42" E crossing an existing concrete monument at a distance of 1,092.66 feet for a total distance of 1,232.87 feet tothe POINT OF BEGINNING; Containing 311.14 acres as shown on a survey by R.B. Pharr and Associates PA dated March 15, 2009, (Map Fite W- 3770). 3- 0894: 8K894 PCM 0260 FXffiBIT A -1 LEGAL DESCRIPTION Grantor does hereby convey unto Grantee, without any warranty of any nature, the following described property: 311.14 acres — Shady Grove Township 916 Baltimore Road That certain parcel of land, situated, lying and being in the Shady Grove Township, Davie County, North Carolina, and being more particularly descn1W as follows: To locate the true Beginning Point, COMMENCE at NOS Monument "BALTIMORE ", (having NC GRID NAD93 coordinates of N: 809,695.72 ft and E: 1,56.8,412.60 f , with combined grid factor. 0.99991670) and nm thence N 19 °59'16" E a horizontal ground distance of 238.72 feet to a calculated point located in the centerline of Baltimore Road (a 60' public road right -of -way), which calculated point is the true POINT OF BEGINNING (said point having NC GRID NAD93 coordinates of N: 809,920.05 R and E:1,568,494.19 ft) aad running thence along and with the centerline of Baltimore Road the following six (6) courses and distances: (1) S 11030'18" W a distance of 104.26 feet to a calculated point; (2) S 10°19'18" W a distance of 100.00 feet to a calculated point; (3) & 07001118" W a distance of 100.00 feet to a calculated point, (4) S,03 040118" W a distance of 79.13 feet to a calculated point; (5) S 02°59118" W a distance of 1,267.81 feet to a calculated point; and (6) S 02 648'18" W a distance of 912.13 feet to a calculated paint; thence fording and leaving the centerline of Baltimore Road and Homing along and with seven (7) courses and distances with the property of Davie County Economic Development Commission, Inc„ now or fon*Tly, (see deed recorded in Book 876, Page 148 and see also plat recorded in Map'Book 11, Pages 70-73, Davie County Public Registry ["DCPR']) as follows: (1) N 87°09153" W, crossing an existing nail at a distance of 31.51 feet, for a total distance of 2,659.86 feet to an existing iron pipe; (2) S 02°50'01" W a distance of 99.98 feet to an existing iron pipe; (3) N 87°09144" W a distance of 290.04 feet to an existing iron pipe; (4) N 02 °52125" E a distance of 19.89 feet to an existing iron pipe; (5) N 87°10'12" W, crossing as existing iron pipe at a distance of 1, 250.18 feet, for a total distance of 1,36116 feet to an existing iron rod; (6) N 02 °50'22" E a distance of 1,534.79 feet to an existing iron rod said point being located N 87°1010" W a distance of 110.98 feet from an existing iron rod; and (7) N 87010'10" W a distance of 806.78 feet to an existing iron pipe, said pipe being located on the eastern line of property of Jeanette A. Cook, now or formerly, (see deed recorded in Deed Book 66, Page 206, DCPR); thence running along and with the property of Jeanette A. Cook, now or formerly, N 25°58'43" E, crossing an existing concrete monument at a distance of 932.46 feet, for a total distance of 1,39538 feet to an existing concrete monument, said concrete monument being located on the southern line of property of Brian W. Home; now or formerly, (see deed recorded in Dad Book 569, Page 500, DCPR); thence running along and with the southern line of the aforesaid Brian W. Horne property, now or formerly, and thence with a portion of the southern line of property of Charles M. Wall, now or formerly, (see deed recorded in Deed Book 167, Page 294, DCPR) S 86 °39100" E a distance of 492.31 fat to an existing concrete monument; -4- 0894 0261 OK8g4PG2b I thence continuing to run along and with lines of property of Charles M. Wall, now or formerly, the following four (4) courses and distances: (1) S 86 05924" E, crossing an existing concrete monument at a distance of 589.75 feet, for a total distance of 1,390.92 feet to an existing concrete movement; (2) N 04609114" E a distance of 69837 _feet to an existing concrete monument, (3) S 86°34'10" E a distance of 389.16 feet to an existing concrete monument; and (4) with a portion of the Charles M. Wall property line and then continuing along and with a southern line of property of Charles W. Sheets, now or formerly, (see deed recorded in Deed Book 382, Page 953, DCPR) S 86035124" E a distance of 1,12839 feet to an existing concrete monument, said concrete monument being located at the southeast comer of the property of Charles W. Sheets, now or formerly, on the western line of property of Patsy C. Chafftn, now or formerly, (see deed recorded in Deed Book 91, Page 48, DCPRr thence running along and with fines of property of Patsy C. Chaffin, now or formerly, the following two (2) courses and distances: (1) S 05124'05" W a distance of 903.09 feet to an existing concrete monument and (2) S 86 °44'42" E, crossing an existing concrete. monument at a distance of 1,092.66 feet, for a total distance of 132.87 feet to a calculated point located in the centerline of Baltimore Road, the POINT OF B19GI14NING; Containing 311.14 acres, more or less, as shown on a survey prepared by Andrew B. Baker, PLS L#L 4542, with R.B. Pharr and Associates P.A. dated May 8, 2012, (Map File W- 3770A). -5- 0894 SK84�Pc, 2b2 0262 EXHIBIT B PERMITTED EXCEPTIONS [insert tide policy Schedule B-II exceptions] Morehead Title Company 1805 EM eouhvum. Cbazloae: MC 28203 704116.1230 800.671 -7086 pdz; 704.716.1231 Revioed, 05 -L6 -2012 at 09:59im 00041twnt: 12.9,99 Ov0'ei, A01W PA-gA tare taduaYrias 1a prop0gty! m6b- Parcel 1 app— 107 acres /Parcel 2 app= 311.14 Wes Schedule B - II - axceptions The policy or policies to be issued will contain the following exceptions unless the same are disposed of to the satisfaction of the Company, including any changes in title occurring subsequent to the effective date of this commitment and prior to the date of issuance of the title policy: 1. Taxes for the year 2012 and subsequent years, not yet dne and payable. 4. Building restriction lines, easements and other matters shown on plat recorded in Map Book 3, Page(s) 121, Davie County Registry. -6- 0894 g 2b3 0263 F.NMfr B PERMITTED EXCEPTIONS [insert We policy Schedule B-H exceptions] Morehead Title Company 180 east IIOnIMW. chatluus. MC 28201 704716.1230 X0NG71.70X6 Fax: 704716.1231 Ravieed: 05 -L6 -2012 at 09c59am Cat®Ltme.t: 12 -949 Owar, Ashley futniture Industriee In Property: sorb- Parcel 1 apprOX 307 acres /farce: 2 appr= 311.14 soma sche8ule B - II - Exceptions The policy or policies to be issued will contain the following exceptions unless the same are disposed of to the satisfaction of the Company, including any changes in title occurring subsequent to the effective date of this commitment and prior to the date of issuance of the title policy: 1. Taxes for the year 2012 and subsequent years, not yet due said payable. 4. Building restriction lines, easements and other matters shown on plat recorded in Map Book 3, Page(s) 121, Davie County Registry. -5- 0894 0264 RKSg4PG264 ;DE 10T P NS r ► .. "E DATE By T MUS R LO -1 'WIt1LECMMMI ATta49MATED Eidw Tax: $0.00 005 J X22, 2012 Ala:2�6 PH OAU A10f BIB00K 894 PAGE 264 ALOWNW,W, OFOM INIM Recording Information Drafted by: Henry P. Van troy, H, Attorney at 1ASr, MotbwMe, North Carolina 27028 Mail to: Grantee ® Ashley Furniture Industries, lnL, Tax Department, One Ashley Way, Arcadia, W154612 Tax Map: F-7, Parcel 18.11 SPECIAL WARRANTY DEED THIS DEED made this 16- day of QaA2 2012, by and between GRANTOR: Davie County Economic Development Commission, Inc. GRANTEE: - Ashley Fumiture Industries, Inc. REQUIRED INFORMATION: The address of the Grantor is: 123 South Main Street Mocksville, NC 27028 The address of the Grantee is: One Ashley Way Arcadia, WI 54612 0894 MgL,pc255 0265 Primary Residence Information: The Property described in Exhibit A does not include the primary residence of the Grantor. WITNESSETH: THE GRANTOR, for valuable consideration paid by the GRANTEE, receipt o�whichis acknowledged, has and by these presents does convey unto the GRANTEE in fee simple, interest in that certain parcel of land situated ( the " Property") in Shady Grove, Township, Davie County, North Carolina and more particularly described on attached "Exhibit A." THE'GRANTOR acquired the Property by deed recorded in Book 870, Page 148 in the Office of the Register of Deeds of Davie County. TO HAVE AND TO HOLD the Property and all privileges and appurtenanoes thereto belonging to the GRANTEE in fee simple. TAE GRANTOR COVENANTS with the GRANTEE, that the GRANTOR has done nothing to impm rsuch title as the GRANTORreceived, andthe GRANTORwill warrant and defend the title against the lawful claims of all persons claiming by, under or through the GRANTOR, except for the exceptions stated below. Title to the Property is subject to the following exceptions: 1. Any right, easement, setback, interest, claim, encroachment, encumbrance, violation, variation, or other adverse circumstance affecting the Title disclosed by plat(s) recorded in Plat Book 3, Page 121. Z, Usual undefined domestic utility easements 3, Title to any portion of the band lying within the right ofway of S.R/ 1630 (Baltimore Road). 4. Subject to Lease with easement of ingress and egress to Duke Power Company recorded in Book 100, Page 327. 2. Ad valorem taxes for 2012 and subsequent years. 3. Matters shown on the Plat referred to in Exhibit A. The designation GRANTOR and GRANTEE as used herein include the masculine and the feminine, the singular and the plural, as the context requires, and the heirs, successors, and assigns of the parties hereto. 0894 0266 BK89ftPC2bb IN W11MSS WHEREOF, the GRANTOR has caused this instrument to be executed by its duly authorized President the day and year first above written. GRANTOR Davie County, mimic Development Commission, Inc. By ny Bralley, President STATE OF NORTH CAROLINA COUNTY OF DAVIE I certify that the following person personally appeared before me this day, acknowledging to me that he voluntarily signed the foregoing document for the purpose stated herein and in the capacity indicated: (here state names ojprincipals offleelcapacity TERRY BRALLEY, President of the Davie County Economic Development Commission, Inc. This LTday of 2012. if Official Signature of Notary (Offid l wail !,& 4ge' C. �✓.tdQill�et eJ Notary's printed or typed name, Notary Public My commission expires• 09 44 -16' 0894 0267 EXHIBIT A OK8R4PG2bI TRACT 1, consisting of 210.903 acres as shown on a Plat recorded in Plat Book 11, Pages 70, 71, 72 and 73 in the Office of the Register of Deeds of Davie County, which Plat was prepared by Tutterow Surveying, Inc. dated April 11, 2012, Drawing # 10311 -3A through 10311 -3D, which Plat is incorporated herein by reference. TRACT 2, consisting of 150 acres as shown on a Plat recorded in Plat Book 11, Pages 70, 71, 72 and 73 in the Office ofthe Register ofDeeds ofDavie County, which Plat was prepared by Tutterow Surveying, Inc. dated April 11, 2012, Drawing # 10311 -3A through 10311 -3D, which Plat is incorporated herein by reference. X.%MySksVI -k Vmr HgP4micipWVavie County - Top Dm , special - warranty deed. A, apn7 2012.wpd NTEH: 8588.8 Map Number PIN Owner Name Mailing Address 1 5860157428 Danny L. Robertson, Robin G. Robertson 1622 Wharf Road Lexington, NC 27292 2 5860157940 Laura R. Hatley 20146 -A NC Highway 73 Albemarle, NC 28001 3 5860167371 Kevin Carter Robinson 2021 White Cedar Lane Waxhaw, NC 28173 4 5860168709 Jennifer Leigh Luper 908 Danbrook Court Lincolnton, NC 28092 5 5860179028 John C. Marshall 149 Lera Lane Mocksville, NC 27028 -7854 6 5860087154 John Carr Marshall, Adna Francis Marshall 149 Lera Lane Mocksville, NC 27028 -7854 7 5860087154 James Audrey Carter (et al) 1386 Perryman Road c/o Hulchey James Lexington, NC 27295 8 5860205930 Jeanette A. Cook 210 Toggenburg Lane Mocksville, NC 27028 -7835 9 5861400637 Brian W. Horne, Leslie L. Horne 228 Blue Bird Lane Mocksville, NC 27028 -7764 10 5861515293 Charles Michael Wall 255 Riverstone Trail Advance, NC 27006 11 5861619247 Charles W. Sheets, Cindy D. Sheets 632 Juney Beauchamp Road Advance, NC 27006 12 5861800318 Patsy C. Chaffin 738 Baltimore Road Advance, NC 27006 13 5860897927 Lena P. Wall 781 Baltimore Road c/o Pam Harpe Advance, NC 27006 14 5860896865 Robert Neal Comatzer, Lisa Comatzer 797 Baltimore Road Advance, NC 27006 -7817 15 5870192360 Robert Kenneth Comatzer, 203 Gun Club Road Deborah P. Comatzer Advance, NC 27006 16 5860895123 Ashley A. Latham 109 Quail Hollow Drive Advance, NC 27006 17 5860885709 James R. Newman, Judith A. Newman 108 Quail Hollow Drive Advance, NC 27006 18 5860884582 Gary K. Plummer, Renee T. Plummer 109 Canton Road Advance, NC 27006 -7865 19 5860884250 Robert L. Fox III, Crystal B. Fox 106 Canton Road Advance, NC 27006 20 5860874898 Ved Amarsingh 945 Baltimore Road Advance, NC 27006 21 5860874792 Janie M. Minton 439 Bing Crosby Boulevard Advance, NC 27006 -8511 22 5860874478 Christopher M. Angell, Nina C. Angell 112 Longleaf Pine Drive Advance, NC 27006 Map Number PIN Owner Name Mailing Address 23 5860874266 Timothy M. Floyd, Theresa A. Floyd 997 Baltimore Road Advance, NC 27006 24 5860879057 James T. Cornatzer, Annie B. Cornatzer 1001 Baltimore Road Advance, NC 27006 -7820 25 5860865798 Sally Elizabeth Cornatzer, 1001 Baltimore Road James Thomas Cornatzer (et al) Advance, NC 27006 -7820 26 5860864593 Gordan Gray Cornatzer, Lyndia J. Cornatzer 1049 Baltimore Road Advance, NC 27006 27 586089131 Stacy Cornatzer, Billy Cornatzer 279 Baltimore Road mailing — Albert Cornatzer) Advance, NC 27006 28 5860853698 Byran A. Ogle, Anita B. Ogle 111 Montclair Drive Advance, NC 27006 -7096 29 5860853481 William Wayne Loggins, 108 Montclair Drive Tommie Tuttle Loggins Advance, NC 27006 -7096 30 5860854156 Guy J. Cornatzer, Jr., Marcelle B. Cornatzer 305 Montclair Drive Advance, NC 27006 31 5860844974 Timothy H. Westbrook, Patricia E. Westbrook 1171 Baltimore Road Advance, NC 27006 32 5860841815 David P. Watts, Dolly H. Watts 110 Baltimore Downs Road Advance, NC 27006 33 5860748821 Steve Cao, Ha Nguyen 122 Baltimore Downs Road Advance, NC 27006 -7879 34 5860745687 Larue H. Creson, Jeffrey S. Creson 138 Baltimore Downs Road Advance, NC 27006 35 5860646971 Brian Monk 138 Baltimore Trails Lane Advance, NC 27006 36 5860549986 Bobby Cundiff Nance, Margaret J. Nance 113 Willsborough Road Winston - Salem, NC 27104 37 5860448972 Jennifer F. Crain 1744 Carraughmore Road Clemmons, NC 27012 38 5860348940 Richard G. Kohl, Joanne E. Kohl 352 Baltimore Trails Lane Advance, NC 27006 39 5860232602 Barbara D. Smith 308 Kilckitat Trail Mocksville, NC 17028-7311 ECS has attached addressed, postage paid envelopes for each of the adjoining owners listed above. TABLE OF CONTENTS SECTION p_ EXECUTIVESUMMARY .............................................................................. ..............................1 1.0 INTRODUCTION ............................................................................... ..............................4 1.1 Project Description .............................. ..............................! ........... ..............................4 1.2 Purpose and Need of Proiect ........................................................ ..............................4 2.0 EXISTING SITE CONDITIONS ......................................................... ..............................6 2.1 Background ................................................................................... ..............................7 2.2 Site Reconnaissance ..................................................................... ..............................8 2.3 Streams ......................................................................................... ..............................9 2.4 Wetlands ...................................................................................... .............................11 2.5 Vegetation .................................................................................... .............................13 2.6 Cultural Resources ....................................................................... .............................15 2.7 Biological Resources /Endangered Species .................................. .............................15 3.0 PROJECT CONSTRUCTION ........................................................... .............................17 4.0 ALTERNATIVES TO THE PROPOSED ACTION ............................. .............................19 5.0 PROPOSED IMPACTS ...... : .........:................................................... .............................20 6.0 AVOIDANCE AND MINIMIZATION .................................................. .............................21 7.0 PROPOSED MITIGATION ............................................................... .............................21 8.0 CORRESPONDENCE / REFERENCES ............................................. .............................23 9.0 APPENDICES ................................................................................ ............................... 24 Proposed Ashley Fumiture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19,'2012 EXECUTIVE SUMMARY This environmental report was prepared by ECS Carolinas, LLP (ECS) for use by Ashley Furniture Industries, Inc. (Ashley), the "applicant" in obtaining an individual permit that will allow the construction of a 2,304,100 square foot building expansion, an intermodal yard including one linear mile of railroad track and associated parking. Stream and wetland impacts are required for the completion of the proposed project. The purpose of the Environmental Report is to provide sufficient information that will enable the United States Army Corps of Engineers (USACE) and the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality (DWQ) to evaluate the proposed project. The project purpose is to develop an approximate 667.63 acre tract of land that has been acquired by Ashley with a state -of -the art furniture manufacturing and distribution facility capable of incorporating future technological advances to allow the facility to remain viable into the future. The expansion of the furniture manufacturing and distribution facility will enable it to be operated in a cost efficient manner to compete in the global furniture industry for years to come. The expanded facility cannot be constructed in a manner that is similar to or limited by traditional manufacturing layouts, which have proven to be inefficient. The site is currently developed with approximately 1.7 million square feet of industrial structures that include a maintenance garage with fuel storage area, thirty -two warehouse /storage buildings and an approximate 418,078 square foot warehouse /manufacturing facility. The existing maintenance garage will be utilized as is with minimal updates. The existing thirty-two warehouse storage units, approximately 37,200 + /- square feet in size, will be utilized for lumber drying activities, raw material storage and serve as storage areas for over -flow of finished goods. To compete with growing demands for goods in today's market and in order for the property to be developed for its intended use, Ashley requires an additional 2,304,100 new building square footage that will connect to the existing warehouse /manufacturing facility. The warehouse /manufacturing facility will be expanded in four phases of construction: 1) 620,075 feet and 115 trailer docks; 2) 902,079 square feet and 181 trailer docks; 3) 509,871 square feet and 98 trailer docks; and, 4) 272,075 square feet and 51 trailer docks. The completed manufacturing and distribution center will provide a total of 438 docks to load /unload materials. A railroad spur is located on the southeastern portion of the site. The railroad spur forks on the central portion of the site to the north and south of the existing distribution warehouse /manufacturing facility. An intermodal yard which includes the addition of approximately one mile of railroad and storage areas for 200 intermodal containers are needed because of increasing transportation /fuel costs. The intermodal yard and addition of one mile of railroad track will be completed in a fifth phase of construction. Inadequate parking areas are currently located in the vicinity of existing structures. To reduce time and fuel expenses, 830 trailer spots and 1,939 automobile spaces are required in the immediate vicinity of the manufacturing /distribution center and /or the intermodal yard. Another 1,370 trailer spots are proposed to be located east of the completed manufacturing and distribution facility Proposed Ashley Fumiture Mid:Allantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 Since 1982, Ashley's sales have increased an annual average of 21.28 %. Ashley has competed with over -seas and domestic markets with significantly lower production /operational costs due to the advancements in operational /production efficiencies and its transportation system. In spite of developing the largest transportation fleet in the industry, Ashley can not efficiently compete without having a manufacturing and distribution facility located along the east coast. Transportation of goods from Ashley's current facilities is not a viable option for the future. Therefore, the need to construct a state -of -the art furniture manufacturing and distribution center in North Carolina is essential to Ashley's short and long term business model. The expansion of the site is paramount to the continued growth and success of Ashley. However, to facilitate the proposed project, there will be unavoidable impacts to 316 linear feet of stream and 4.089 acres of wetlands. There are approximately 12,460 linear feet of stream channel and approximately 9.461 acres of wetlands located on the site. The design has taken into account expected growth models, increases in the volume of transportation of goods /services in the geographic area capable of being serviced by the proposed facility and to be capable of incorporating advances /improvements in technology into the facilities operations. The project, as being proposed, will meet the current and future needs for this facility. The site design, as being proposed, allows for future development to occur in upland areas with little to no impact on streams, wetlands and /or the environment. Additional impacts to streams or wetlands beyond those that are proposed in this project are not anticipated. Ashley has completed an extensive alternatives analysis in the attempt to determine the most plausible preferred alternative with a minimal impact to the environment. The alternatives analysis identifies their needs, how alternatives to the proposed action affect those needs, any major direct environmental consequences and discussion of the practicality, from an efficiency of operations stand - point, for each alternative. Prior to the purchase of the Advance facility, Ashley reviewed, examined and rated seven potential sites in North Carolina. Following the purchase of the facility, twelve alternatives, including the no -build alternative, were examined. Following Ashley's extensive alternatives analysis, the preferred alternative was selected due to limited impacts on the environment and the costs of development, production and operation. The preferred alternative, when compared to other possible on -site alternatives has a total cost differential that ranges from 48.9 to 138.2 million dollars. During design of the proposed project, Ashley has incorporated several design techniques to avoid and minimize the impact to streams, wetlands and the environment. Design specifications that avoid and minimize impact to streams and wetlands include final slopes being constructed on 2.5:1 rather than typical 3:1, the use of retaining walls and discharging culverts via rip -rap lined channels instead of using standard rip-rap dissipaters (View exhibit drawings in Appendix II). The sequence of construction phases has been designed to have less areas of exposed /bare soil than if land disturbance activities for multiple phases and /or all five phase were simultaneously performed. During construction of each of the phases of the project, erosion control measures will be implemented to avoid sediment runoff into nearby streams. Silt fencing and additional erosion control measures /devices will be used to prevent erosion and capture sediment. Disturbed areas will be immediately reseeded to prevent erosion and 2 Proposed Ashley Fumiture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 sedimentation runoff into streams. Stockpiling excavated soil will be avoided where possible. If temporary stock piling is necessary, it will be bermed with bales of hay and or covered to prevent excessive run -off. There are approximately 12,460 linear feet of stream channel and approximately 9.461 acres of wetlands located on the site. The design has taken into account expected growth models, increases in the volume of transportation of goods /services in the geographic area capable of being serviced by the proposed facility and to be capable to incorporate advances /improvements in technology into the facilities operations. The project, as being proposed, will meet the current and future needs for this facility. The site design, as being proposed, allows for future development to occur in upland areas with little to no impact on streams, wetlands and/or the environment. Additional impacts to streams or wetlands beyond those that are proposed in this project are not anticipated. Ashley has shown an attempt to avoid and minimize where possible and will compensate to the extent practicable, for remaining unavoidable losses with mitigation. The proposed project will unavoidably impact 316 linear feet of mitigable intermittent and perennial stream channel and 4.089 acres of wetlands. Of the 4.089 acres of wetlands, the North Carolina Wetland Assessment Model (NCWAM) rated 1.057 acres of wetlands as low quality. The remaining 3.032 acres of wetlands were rated as high quality. Based on recommendations by the U.S. Army Corps of Engineers, Ashley proposes a mitigation ratio of 2:1 for the high quality wetland impacts and stream impacts and a 1:1 ratio for low quality wetland impacts. Ashley proposes to compensate for fill impacts for the construction of the proposed project by offering payment into the Ecosystem Enhancement Program (EEP). Private mitigation banks, in the watershed of the proposed project, do not have credits available at this time. At the ratios proposed, Ashley will receive 632 linear feet of stream credits and 7.25 acres of wetlands credits, which will meet and/or exceed mitigation payment requirements. An EEP acceptance letter is included as an attachment. The stream and wetland impacts being proposed within this permit application are part of Ashley's long term occupancy of the site. Due to the size and complexity of the proposed project and complicated construction sequence which could take up to 20 years to complete, it may not be viable that impacts requested in this permit will be performed within the five year time span. Therefore, it may be necessary to apply for an extension in the future. The Ashley Advance facility has already undergone a positive impact to the area by the use and aesthetic improvements of a long time vacant manufacturing facility, improvements to Baltimore Road and the addition of numerous employment opportunities to the citizens of North Carolina. Ashley expects the need for over 1,000 jobs for the built out site design. In addition, state and local businesses, including contractors, transportation companies and general laborers will be utilized during and following site expansion; thus, further increasing the social and economic benefits of the proposed project. State and local economies will be bolstered following the site expansion by significant increases in taxes paid by Ashley and its employees. The proposed site expansion is vital to Ashley's current and future business model as a dominant furniture manufacturer and distributor. Citizens of the area and local /state governments will see significant benefits from the proposed project. Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 1.0 INTRODUCTION 1.1 Proiect Description The project purpose is to develop an approximate 667.63 acre tract that has been acquired by Ashley with a state -of -the art furniture manufacturing and distribution facility capable of incorporating future technological advances to allow the facility to remain viable into the future. The site is currently developed with approximately 1.7 million square feet of industrial structures that include a maintenance garage with fuel storage area, thirty-two warehouse /storage buildings and an approximate 418,078 square foot warehouse /manufacturing facility. The existing maintenance garage will be utilized as is with minimal updates. The existing thirty -two warehouse storage units, approximately 37,200 + /- square feet in size, will be utilized for lumber drying activities, raw material storage and will serve as storage areas for over -flow of finished goods. To compete with growing demands for goods in today's market and in order for the property to be developed for its intended use, Ashley requires an additional 2,304,100 new building square footage that will adjoin the existing warehouse /manufacturing facility. The warehouse /manufacturing facility will be expanded in four phases of construction: 1) 620,075 feet and 115 trailer docks; 2) 902,079 square feet and 181 trailer docks; 3) 509,871 square feet and 98 trailer docks; and, 4) 272,075 square feet and 51 trailer docks. The completed manufacturing and distribution center will provide a total of 438 docks to load /unload materials. A railroad spur is located on the southeastern portion of the site. The railroad spur forks on the central portion of the site to the north and south of the existing distribution warehouse /manufacturing facility. An intermodal yard which includes the addition of approximately one mile of railroad and storage areas for 200 intermodal containers are needed to compete against increasing transportation/fuel costs. The intermodal yard and addition of one mile of railroad track will be completed in a fifth phase of construction. Inadequate parking areas are currently located in the vicinity of existing structures. To reduce time and fuel expenses, 830 trailer spots and 1,939 automobile spaces are required in the immediate vicinity of the manufacturing /distribution center and/or the intermodal yard. Another 1,370 trailer spots are proposed to be located east of the completed manufacturing and distribution facility. Stream and wetland impacts are required to facilitate the expansion of the manufacturing /distribution center, intermodal yard/railroad spur and adequate parking. The stream and wetland impacts being proposed within this permit application are part of Ashley's long term occupancy of the site. Due to the size and complexity of the proposed project and complicated construction sequence which could take up to 20 years to complete, it may not be viable that impacts requested in this permit will be performed within the five year time span. Therefore, it may be necessary to apply for an extension in the future. 1.2 Purpose and Need of Project The project purpose is to develop an approximate 667.63 acre tract that has been acquired by Ashley with a state -of -the art furniture manufacturing and distribution facility capable of 4 Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 incorporating future technological advances to allow the facility to remain viable into the future. The expansion of the furniture manufacturing and distribution facility will allow it to be operated in a cost efficient manner to compete in the global furniture industry for years to come. The expanded facility cannot be constructed in a manner that is similar to or limited by traditional manufacturing layouts, which have proven to be inefficient and susceptible to failure. Since 1982, Ashley's sales have increased an annual average of 21.28 %. Ashley has competed with over -seas and domestic markets with significantly lower production /operational costs due to the advancements in operational /production efficiencies and its transportation system. In spite of developing the largest transportation fleet in the industry, Ashley can not efficiently compete without having a manufacturing and distribution facility located along the east coast. Transportation of goods from Ashley's current facilities is not a viable option for the future. Therefore, the need to construct a state -of -the art furniture manufacturing and distribution center in North Carolina is essential to Ashley's short and long term business model. Ashley's success in the last two decades has been in large part due to their ability to adapt to changing consumer demands in the market place. One such example of this is their evolution of new product lines and the development of Ashley Furniture HomeStore retail centers, which offer a comprehensive array of household furniture products. Another example of this is providing seven day delivery of customized loads of furniture to customers anywhere in the U.S. or Canada. This delivery schedule allows customers to avoid carrying large inventories or redistributing the furniture within their own chain of stores, cut overhead costs, compete effectively with larger retailers who have greater inventory capacity, and operate a more competitive business. Ashley relies on aggressively pursuing these small retailers and could not effectively compete for these retailers' business without its large transportation fleet and sufficient warehouse space to store what the retailer is no longer able to store. Ashley allows a customer to pick any product (case goods, upholstery, top-of -bed products and accessories) in any quantity they choose. Therefore, Ashley can deliver up to fourteen different product lines in one delivery. To achieve a relatively short delivery time, Ashley must have these items in stock for deliveries at the customer's convenience. The only way to ship products efficiently to customers under these circumstances is to have all the products located in the same warehouse /distribution facility to load varied shipments on one truck. Currently, more than half of Ashley's shipments consist of mixed product loads and multiple deliveries for various customers. Therefore, the need for a centralized ( "one roof") production and distribution center is necessary for Ashley to meet the demands of their customers. As a way to transport materials in a more timely manner with additional cost efficiency, Ashley has developed a system using rail roads and intermodal containers. Shipping intermodal storage containers by rail transport rather than over - the -road is more cost - effective because railroad cars have higher weight limits than trucks. Rail car or container shipping is on average $0.04 to $0.32 per cubic foot cheaper than conventional shipping by truck. Increases in gasoline prices have increased this disparity. In addition, rail transport reduces the traffic volume and product damage that could be caused by moving these containers on highways. Therefore, the need to have the ability of proximity to access railroad, the space for an intermodal yard and container storage area and the use of rail transport are required for Ashley to compete in the market place. Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 Trailer /container storage areas and a maintenance facility are imperative supplements to Ashley's transportation and distribution system. An additional 2,200 trailer spaces, 200 intermodal container spaces and the use of an on -site maintenance facility are required for Ashley to facilitate their transportation and distribution needs. Additionally, the need and availability of 2,000 employee parking spaces in proximity to the manufacturing /distribution facility is a necessity to the safety and morale of employees. There are significant safety concerns with having employees and /or visitors crossing trailer parking /storage areas and access lanes in addition to increased opportunity for vehicle accidents and damaged goods. Off -site trailer /storage areas, maintenance facilities and /or employee parking is not an option due to significant increases in safety for employees, operational costs, quality control and assurances, production costs and efficiency of transportation. Ashley estimates that transportation of trailers /containers from an off -site location would cost approximately $10.00 per mile per trip. Production and operational efficiencies are another way that Ashley has been able to grow sales and reach record profits over the last twenty years, even in an ever increasing competitive international market. One such advancement in production /operational efficiency is the flow of parts through the production/distribution facility. Ashley's experience shows that a linear flow of material is vital to operating an efficient facility. A non - linear flow of materials and goods increases product handling, employee time to move products, risk of collisions around comers and separation walls, the risk to damage products, employee injuries and costs. The use of technological advances, including the use of automated conveyor systems to move products through a production area, mandates a linear flow path. To avoid these inefficiencies and use technological advances that increase production efficiency, ,Ashley requires linear flow of products and goods in the design of its facilities. Therefore, narrow rectangle shaped facilities provide the optimal linear flow /paths and reduced costs versus square shaped facilities. Another advancement in production /operation efficiency is adequate space for storage of parts for assembly lines and/or finished goods. It is vital for assembly lines to have staging areas large enough to store parts for three or four future assembly jobs. If there is not enough space for assembly line part storage, then the entire assembly line can be shut down. This not only effects Ashley's cost of production, but directly effects workers morale due to less pay because of lost piece -rate incentives. Adequate inventory of finished products and goods are essential to the operational efficiency of the facility. One of Ashley's strongest selling points is its ability to deliver a customized load of furniture within a week to a customer. A centralized warehouse complex that stores all of Ashley's products and has sufficient loading docks is crucial to accomplishing this objective. In addition, studies have shown that optimal configuration for a warehouse requires minimizing the number of turns and reducing the distance the forklifts must travel between the product locations and the dock, thus further facilitating the need for a linear facility configuration. Based on current conditions within the market place and anticipation of additional product lines, a 2.3 million square foot building addition is required to the existing facility for production and distribution needs. The building addition would supply an additional 400 loading docks that are a necessity to meet Ashley's transportation needs and the adequate space for production and operational efficiencies to be met. The facility would incorporate current advances in technology and have the ability to adapt to new product lines and further technological advances. 6 Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 2.0 Existing Site Conditions 2.1 Background ECS has identified the locations of waters of the U.S., including wetlands, on the subject site. ECS performed a delineation of jurisdictional waters at the site between April 2012 and May 2012. Prior to visiting the site, ECS reviewed the USGS Topographic Map, Advance, North Carolina Quadrangle, the Soil Survey of Davie County, the Geologic map of North Carolina and the National Wetland Inventory Maps, prepared by the U.S. Fish and Wildlife Service to obtain information regarding the site. The USGS Topographic Map (Figure 1) shows two unnamed tributaries to Buffalo Creek in the proposed impact area. An unnamed tributary to Buffalo Creek is located on the western portion of the site. The three unnamed tributaries to Buffalo Creek merge approximately 2,800 feet south of the site. A pond is depicted on the southeastern portion of the site. Several additional drainage swales that could contain streams or wetlands are depicted on the 667.63 acre tract. The USGS Topographic map shows railroad tracks on the eastem and central portions of the site. The railroad tracks enter the site on the southeastern portion of the site. The rail road tracks- fork near the central portion of the site, to the north and the south of the proposed building addition. r The USDA Soil Survey of Davie County (Figure 3) shows a stream consistent with one of the unnamed tributaries depicted on the USGS Topographic map located within the proposed project area. An unnamed tributary to Buffalo Creek and a pond are depicted on the larger 667.63 acre tract. Soils within the proposed building addition are mapped as: - Mocksville sandy loam (MsC) — The Mocksville soil series consists of well drained, moderately permeable soils that occur on piedmont uplands. - Oak Level clay loam (OkB2) — The Oak Level soil series consists of well drained, slowly permeable soils that occur on piedmont uplands. - Rasolo fine sandy loam (RaB and RaC) — The Rasolo soil series consists of well drained, moderately permeable soils that occur on piedmont uplands. - Tomlin clay loam (ToB2) — The Tomlin soil series consists of well drained, moderately permeable soils that occur on piedmont uplands. - Udorthents (Ud) — Udorthents consists of loamy /clayey mine spoil or earthy fill that are typically well drained. Codorus loam and Urban Land are mapped within the property boundaries. The Cordorus soil series consists of moderately well drained to somewhat poorly drained, moderately permeable soils that occur on nearly level floodplains. Urban Land consists of soils that have been altered in many places by the construction of buildings, roads /streets, parking Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 lots and by other urban development. The Codorus soil series is identified on the Hydric Soils List for Davie County as having inclusions of the Hatboro soil series. The remainder of the soils located on the site are not identified on the Hydric Soils List for Davie County. • The Geologic Map of North Carolina indicates that the site is located in the Charlotte Belt of the Piedmont Physiographic Province. The soils encountered in this area are the residual product of in -place chemical weathering of rock presently underlying the site. In general, shallow unconfined groundwater movement within the overlying soils is controlled largely by topographic gradients. Recharge occurs primarily by infiltration along higher elevations and typically discharges into streams or other surface water bodies. The elevation of the shallow water table is transient and can vary greatly with seasonal fluctuations in precipitation. Movement in this water table is generally from higher to lower elevations. • The National Wetland Inventory Map (Figure 4) shows a pond within the proposed impact area. The pond shown within the proposed project area is a settling pond for the previously used on -site waste system that will be abandoned prior to construction activities commencing. A pond shown on the southeastern portion of the site is consistent with feature shown on the USGS topographic map and the soil survey. In addition, the inventory map shows a pond located near the southern property boundary. 2.2 Site Reconnaissance ECS personnel conducted several site visits between April 2012 and September 2012. The proposed project area consists of fields that have been previously cleared /graded and wooded land. A former waste water treatment system including a settling pond is located within the proposed building addition. The waste water treatment system and settling pond will be abandoned in accordance with local and state regulations prior to construction activities. The cleared /graded land contains mixed grasses and weeds and is regularly mowed. The wooded land contains mixed hardwoods. The site is developed with approximately 1.7 million square feet of industrial structures that include a maintenance garage with fuel storage area, thirty -two warehouse /storage buildings and a distribution warehouse /manufacturing facility. A railroad spur is located on the southeastern portion of the site. The railroad spur forks on the central portion of the site to the north and south of the existing distribution warehouse /manufacturing facility. Parking areas are located in the vicinity of the industrial buildings. An electricity sub - station is located on the southern portion of the site. The remainder of the site contains a mixture of agricultural fields, pasture -land and wooded land. During our visits, we observed the site for evidence of streams, ponds and wetlands. Two streams are located within the proposed area of impact. The streams contained stagnant water and defined beds and banks. Based on our observations, the streams are intermittent and perennial, respectively. Wetland pockets were observed upgradient and next to the streams. Wetland Determination Data Forms supporting our opinion are included as attachments. ECS flagged the centerlines of the streams and boundary of the wetland pockets during our site visit. The stream and Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 wetland flags were verified in the field by Mr. Thomas. Figures 2 and 5 shows the approximate locations of the streams and wetlands located within the proposed area of impact. Several additional streams, wetlands and a pond were identified on the remainder of the 667.63 acre tract. Impacts to these features are not anticipated. The remaining streams, wetlands and pond were delineated in the field by ECS and verified in the field by Mr. Thomas. 2.3 Streams The subject property contains 14 streams. The streams have been classified as perennial and intermittent. Stream descriptions are included in Table 1 below. See Figure 6 for stream locations and identification. E r` 'd'@!'V — W. b` 9, , V • c o ` C u i 1T _ I ' Ca qqyy 1 Intermittent 975 0 2 Perennial 0 815 3 Perennial 0 3,580 4 Intermittent 620 0 5 Intermittent 165 0 6 Intermittent 330 0 7 Perennial 0 425 8 Perennial 0 1,925 9 Perennial 0 1,785 10 Perennial 0 880 11 Intermittent 80 0 12 Perennial 0 330 13 Perennial 0 275 14 Intermittent 275 0 Total: 2,445 10,015 E Proposed Ashley Furniture Mid - Atlantic, Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 Stream 1 is located on the southwestern portion of the site and is intermittent throughout its, entirety. It will not be impacted by the project. Stream 1 originates at ground water discharge; point down - gradient to a wetland. Stream 1 is intermittent and contained no flowing water, a weak to moderate bed and bank and weak to moderate substrate sorting. Stream 1 dissipates into a wetland. Stream 2 is located on the western portion of the site, is perennial throughout its entirety and will not be impacted by the project. Stream 2 originates on -site at a culvert from an adjacent property. Stream 2 contained flowing water throughout its entirety. Stream 2 contains a moderately defined bed and banks, moderate to strong substrate sorting and meanders. Fringe wetlands are located adjacent to the upper reach of Stream 2. Stream 3 is a perennial stream located on the western portion of the site. Stream 3 will not be impacted by the proposed project. Stream numbers 1, 2, 4, 5 and 6 are tributaries to Stream 3. Stream 3 originates from an off -site pond. Stream 3 has a well defined bed and banks, flowing water with a riffle pool sequence, and strong substrate sorting ranging from bedrock to silt and gravel. Stream 4 is an intermittent stream located on the western portion of the site and will not be impacted by the proposed project. Stream 4 originates at a groundwater discharge point down - gradient of a wetland and is a tributary to Stream 3. Stream 4 is relatively straight with a defined bed and banks and portions contained stagnant water in deeper pools. Stream 5 is located on the western portion of the site and up- gradient to wetlands. Stream 5'is an intermittent stream that will not be impacted by the project. The stream is relatively straight and portions contained a defined bed and banks and hydric soils. Stagnant/flowing water was not observed in this stream. Stream 6 is located on the northwestern portion of the site and originates from a groundwater discharge point in a wetland. Stream 6 dissipates into a linear wetland pocket. Stream 6 has an groundwater discharge point down - gradient of the linear wetland pocket in the vicinity of its convergence with Stream 3. Stream 6 contains a weakly defined bed and banks, meanders and hydric soils. Water was not observed in Stream 6. Stream 7 is located on the southern portion of the site and forms at the convergence of Streams 8 and 9. Stream 7 will not be impacted by the proposed project. Stream 7 has a well defined bed and banks, moderate to strong flow characteristics with a riffle pool sequence, and strong substrate sorting ranging from bedrock to silt. Stream 8 is a perennial stream that originates on the central portion of the site. The majority of Stream 8 will not be impacted by the proposed project. Stream 8 originates at a groundwater discharge point down - gradient of a wetland and is a tributary to Stream 7. The upper reach of Stream 8 (within the area of impact) is relatively straight with defined bed and banks, contains moderate substrate sorting ranging from cobbles to silts and has hydric soils. There are limited riffle -pool sequences within the upper reach of Stream 8. The upper reach of Stream 8 has not contained flowing water at the time of our assessments, except within some of its deeper pools. NCDENR -DWQ Stream Evaluation Forms and USACE Stream Quality Assessment Worksheets prepared for the stream in the vicinity of the proposed impacts are included in 10 Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Saltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 Appendix 11. The lower reach of Stream 8 contains a defined bed and banks, meanders, moderate to strong substrate sorting and flowing water with moderate to strongly defined riffle - pool complexes. Fringe wetlands are located adjacent to Stream 8 throughout both reaches. Stream 9 is a perennial stream, located on the southeastern portion of the site. Stream 9 will not be impacted by the proposed project. Stream numbers 10, 12, 13 and 14 discharge to Stream 9. Stream 9 has flowing water with strongly defined riffle -pool complexes. Stream 9 contains a well defined bed and banks, meanders and strong substrate sorting ranging from bedrock to silts and gravel. Stream 10 is located on the southeastern portion of the site and is a tributary to Stream 9. Stream 10 originates from a culvert at the base of the railroad spur and will not be impacted by the proposed project. Stream 10 is relatively straight with little to no meanders and contains flowing water with low amounts of riffle -pool sequences. Stream 10 contains a defined bed and banks and hydric soils. Fringe wetlands are located adjacent to the entirety of Stream 10. Stream 11 is an intermittent stream and will not be impacted by the project. Stream 11 originates at the base of the railroad spur and discharges into Stream 10. Stream 11 contains a defined bed and banks, meanders and hydric soils. Water was not observed in Stream 11. Streams 12 and 13 are perennial streams that will not be impacted by the proposed project. Streams 12 and 13 originate at culverts at the base of the railroad spur and are tributaries of Stream 9. Streams 12 and 13 have well defined beds and banks, are relatively straight and contained flowing vVater. Streams 12 and 13 are heavily rip - rapped with stone measuring 6 to 18 inches in diameter. Due to the amount of rip -rap that has been placed, in these channels, these streams have little riffle -pool sequences. Fringe wetlands are located adjacent to Stream 13. Stream 14 is an intermittent stream located on the central portion of the site and originates at a point where hydric soils indicate the presence of groundwater discharge. The upper reach of Stream 14 will be impacted by the proposed project. Stream 14 has a defined bed and banks, is relatively straight without meanders and is heavily rip - rapped with stone measuring 6 to 12 inches in diameter. Stream 14 contains little riffle -pool complexes due to the excessive rip -rap. Stream 14 has a low to moderate amount of substrate sorting ranging from gravel to silts. Stream 14 has not contained flowing /stagnant water in the upper reach. The lower reach of Stream 14 has contained stagnant water during our assessments. NCDWQ Stream Evaluation Forms and USACE Stream Quality Assessment Worksheets prepared for the stream in the vicinity of the proposed impacts are included in Appendix III. Wetlands are located adjacent to the lower reach of Stream 14. 2.4 Wetlands Descriptions of jurisdictional wetlands located on the site are included in Table 2. See Figure 7 for wetland locations and identification. Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 A 0.065 B 0.158 C 0.084 D 0.003 E 0.039 F 2.235 G 1.116 H 1.370 1 0.047 . J 2.595 K 0.532 L 0.036 M 0.008 N 0.232 O 0.531 P 0.311 Q 0.099 Total: 9.461 Wetlands J, N, O and P are located within the proposed project area. The eastern most extents of Wetland H are located within the proposed project area. The remainder of Wetland H will not be impacted by the project. The NCWAM was used to determine the quality of the wetlands. Copies of the NCWAM forms /ratings are included in Appendix IV. The wetlands are separated from uplands by distinct breaks in topography and vegetative species. Upland areas surrounding wetland areas have bright soils that are well drained to depths of twelve inches and more below the ground surface. Wetlands H and J are headwater forest wetlands. Streams are located down - gradient of these wetlands. Typical vegetation including oaks, hickories, ashes, sycamores, beeches and cedars are located in these wetlands. Invasive species including Japanese honeysuckle and common green -briar are located in these wetlands. The NCWAM rated these wetlands as high quality. Wetland N is a non -tidal freshwater marsh. An intermittent stream crosses the southern portion of this wetland. This wetland is hydrologically connected to Wetland O by a culvert, located on the northern boundary of this wetland. There are stronger indicators of hydrology, vegetation and soils along the northern extents of this wetland. These indicators include but are not limited to: an increase in drainage patterns, an increase in saturated /high water table soils, stronger hydrophytic vegetation dominated by obligate species, buttressed tree trunks, higher organic matter in soils (thicker /dark A soil horizon), and gleyed soils. Based on these observations, it appears that the majority of the hydrology of this wetland is being provided by the culvert connected to Wetland O. Vegetation including black willow, ash, cedar, sweet -gum, netted chain -fern, and poison ivy are located in this wetland. The NCWAM rated this wetland as low quality. 12 Proposed Ashley Fumiture Mid Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 Wetland O is a basin wetland. A flash -board riser is located near the southern boundary of this wetland. The flash -board riser discharges to Wetland N. Surface run-off from developed portions of the site provides hydrology to this wetland. Based on your observations, it appears that this wetland is a former storm -water management device that has not been maintained. Vehicle tracks and rutting were observed in this wetland. There is a lack of vegetative diversity in this wetland. Vegetation, located in this wetland, is a monoculture of giant cane with limited and sparse patches of black willow and cattail. The NCWAM rated this wetland as low quality. Wetland P is a headwater forest wetland. An intermittent stream is located approximately 500 feet down - gradient of this wetland. A culvert, that discharges stormwater from developed portions of the site, provides the majority of hydrology to this wetland. This wetland has been altered by the addition of rip-rap stone placed in drainage patterns. Vegetation in this wetland includes black willow, maple, sweet gum, ironweed, Japanese honeysuckle, blackberry and common green -briar. The majority of the tree species observed in this wetland are saplings and /or had diameters at breast height of less than six inches. The NCWAM rated this wetland as low quality. The remaining wetlands will not be impacted by the project. The remaining wetlands can be characterized as headwater forests, non -tidal freshwater marshes, seeps and floodplain pools. Typical vegetation that was identified in the wetlands includes oak, hickory, ash, sycamore, beech,. elm, dogwood, maple, sweet gum, cedar, American hombeam, honeysuckle, common green -briar, sedges and rush species. Wetland Determination data forms are included in Appendix V. 2.5 Venetation The portion of the site that will be altered by the proposed project contains undeveloped, wooded land and cleared /graded land. The proposed project area has been altered due to clearing /grading associated with the development of the site as a cigarette manufacturing /distribution facility in the early 1970s. The cleared/graded land, within the proposed project limits, consists of mixed grass and weed species that is regularly maintained by extensive mowing and herbicide applications. The area of impact within the previously cleared /graded area includes the following species: Annual bluegrass (Poa annua), Fescue sp. (festuca sp.), Bermudagrass (cynodon dactylon), Bahiagrass (Papsalum notatum), Centipede grass (Eremochloa ophiuroides), Crabgrass (Digitaria sp.), Common Dandelion (Taraxacum officinale), Bull Thistle (Cirsium vulgare), White Clover (Trifolium repens), Curly Dock (Rumex crispis), Fall Panicum ( Panicum dichotomiflorum), Horsenettle (Solanum carolinense), Horseweed (Conyza canadensis), Common Ragweed (Ambrosia artemisiifolia), Yellow Woodsorrel (Oxalis stricta), Wild Garlic (Allium vineale) and Wild Onion (Allium canadense). The wooded land, located within the area of impact, contains approximately fifty percent mixed hardwoods with species including oaks, elms, ashes, hickories, cedars and dogwoods. The remaining fifty percent of the wooded areas consists of sapling species of pines and sweet gums (Liquidambar styraciflua). The vegetation in the wooded areas consists of some invasive species including microstegium (Eulalia viminea) and Japanese honeysuckle. The area of impact, within the wooded area includes the following species: 13 Proposed Ashley Furniture Mid Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 14 Quercus alba Canopy /Understory White oak Tree/Sap FACU Liriodendron tulipifera Canopy /Understory Julip poplar Tree/Sap FAC Fraxinus pennsylvanica Canopy /Understory Green ash Tree/Sap FACW Quercus phellos Canopy/Understory -Willow Oak Tree/Sap FACW Carya tomentosa Canopy/Understory Mockernut hickory Tree/Sap NI Acer rubrum Canopy/Understory Red maple Tree/Sap FAC Pinus taeda Midstory/Understory Loblolly pine Tree/Sap FAC Juniperus virginiana Midstory/Understory Eastern red cedar Tree/Sap FACU Cornus florida Midstroy /Understory -DogWood Tree/Sap FACU Ulmus alata Midstory Winged Elm Tree/Sap FACU Liquidambar styraciflua Midstory/Understory Sweet Gum Tree/Sap FAC Ulmus Americana Midstory American Elm Tree FACW Salix nigra Midstory/Understory Black Willow Tree/Sap FACW Lonicera japonica Midstory/Understory Japanese Honeysuckle Vine /Herb FAC Vitis rotundifolia Midstory/Understory Muscadine grape Vine /Herb FAC Toxicodendron radicans Understory Poison Ivy Vine /Herb FAC Arundinaria gigantea Understory Giant Cane Sap/Herb FACW Juncus roemeranus Understory Needlegrass Rush Herb OBL Rubus betulifolius Understory -Blackberry Shrub /Herb FAC Smilax rotundifolia Understory Green Briar Vine /Herb FAC 14 Proposed Ashley Furniture Mid -Adank Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 2.6 Cultural Resources ECS reviewed the State Historic Preservation Office (SHPO) Web GIS Service map of registered and eligible historic properties (Figure 8) and the North Carolina Listings in the National Register of Historic Places, dated September 27, 2012. The North Carolina list and/or the map does not identify registered or eligible historic properties within the proposed project area and /or the site. The North Carolina list and map identity several previous /current registered (or eligible) historic properties in the vicinity of the site. Based on our understanding of the proposed project, it will not affect the nearby cultural resources. The portion of the site that will be altered by the proposed project contains undeveloped, wooded land and cleared/graded land. The proposed project area has been altered due to clearing/grading associated with the previous development of the site as a cigarette manufacturing/distribution facility in the early 1970s. The cleared/graded land, within the proposed project limits, consists of mixed grass and weed species that is regularly maintained by extensive mowing and herbicide applications. The wooded land, located within the area of impact, contains approximately fifty percent mixed hardwoods with species including oaks, elms, ashes, hickories, cedars and dogwoods. The remaining fifty percent of the wooded areas consist of sapling species of pines and sweet gums (Liquidambar styraciflua). The vegetation in the wooded areas consists of some invasive species including microstegium ( Eulalia viminea) and Japanese honeysuckle (Lonicera japonica). There will be no structures demolished, moved or otherwise disturbed as part of this project. Therefore, there will be no impacts to structures with historical significance. 2.7 Biological Resources /Endangered Species ECS reviewed the North Carolina Natural Heritage Database to obtain information regarding federally listed protected, threatened, and endangered species that could be located on the site or immediately adjacent properties. The quad status list prepared by the North Carolina Natural Heritage Program is a listing by USGS quadrangles of the elements of natural diversity (rare 15 Eulalia viminea Understory Microstegium Herb FAC Parthenocissus Understory quinquefolia -Virginia inia Cree er Herb FAC Carex typhina Understory Cat -tail Sedge Herb OBL Polystichum Understory acrostichoides Christmas Fern Herb FAC Woodwrardia aerolata Understory Netted Chain Fem Herb OBL Boehmeria cylindrica Understory False Nettie Herb FACW 2.6 Cultural Resources ECS reviewed the State Historic Preservation Office (SHPO) Web GIS Service map of registered and eligible historic properties (Figure 8) and the North Carolina Listings in the National Register of Historic Places, dated September 27, 2012. The North Carolina list and/or the map does not identify registered or eligible historic properties within the proposed project area and /or the site. The North Carolina list and map identity several previous /current registered (or eligible) historic properties in the vicinity of the site. Based on our understanding of the proposed project, it will not affect the nearby cultural resources. The portion of the site that will be altered by the proposed project contains undeveloped, wooded land and cleared/graded land. The proposed project area has been altered due to clearing/grading associated with the previous development of the site as a cigarette manufacturing/distribution facility in the early 1970s. The cleared/graded land, within the proposed project limits, consists of mixed grass and weed species that is regularly maintained by extensive mowing and herbicide applications. The wooded land, located within the area of impact, contains approximately fifty percent mixed hardwoods with species including oaks, elms, ashes, hickories, cedars and dogwoods. The remaining fifty percent of the wooded areas consist of sapling species of pines and sweet gums (Liquidambar styraciflua). The vegetation in the wooded areas consists of some invasive species including microstegium ( Eulalia viminea) and Japanese honeysuckle (Lonicera japonica). There will be no structures demolished, moved or otherwise disturbed as part of this project. Therefore, there will be no impacts to structures with historical significance. 2.7 Biological Resources /Endangered Species ECS reviewed the North Carolina Natural Heritage Database to obtain information regarding federally listed protected, threatened, and endangered species that could be located on the site or immediately adjacent properties. The quad status list prepared by the North Carolina Natural Heritage Program is a listing by USGS quadrangles of the elements of natural diversity (rare 15 Proposed Ashley Fumiture Mid - Atlantic Manufacturing and Distribution Center, 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 plant and animal species, exemplary natural communities, and, special animal habitats) known to occur in North Carolina. The site contains buildings that were formerly part of a cigarette manufacturing /distribution facility, undeveloped, wooded land and fields (agricultural fields and pasture - land). The forest types that are present on the site include bottomland and upland hardwoods. A small pond and unnamed tributaries to the Buffalo Creek are located on the site. The intermittent and perennial streams that will be impacted by the proposed project have not contained flowing water during our site visits. ECS observed the streams to assess their value as aquatic habitat. During our site visits, water was only observed in the streams deeper pools. The water was stagnant and there was little evidence of aquatic life observed. Common aquatic wildlife including crayfish burrows and frogs were observed in the lower reach of the perennial stream that will be impacted by the proposed project. Aquatic life was not observed in the intermittent stream that will be impacted by the proposed project. Based on our observations, the streams are of low quality and have minimal value as habitat for aquatic wildlife. The lower reaches (majority of the streams) that will not be impacted by the proposed project have more defined riffle -pool complexes and stronger substrate sorting. These areas are more valuable than the upper reaches for aquatic habitat. Scuds, damsel fly casings, damsel flies and several species of aquatic worms were observed in the lower reaches of the perennial stream. Many of the'species observed do not depend on flowing water to survive. The portion of the site that will be altered by the proposed project contains wooded land and cleared /graded land. The proposed project area has been altered due to clearing /grading associated with the development of the site as a cigarette manufacturing/distribution facility in the early 1970s. The cleared /graded land, within the proposed project limits, consists of mixed grass and weed species that is regularly maintained by extensive mowing and herbicide applications. The wooded land, located within the area of impact, contains approximately fifty percent mixed hardwoods with species including oaks, elms, ashes, hickories, cedars and dogwoods. The remaining fifty percent of the wooded areas consists of sapling species of pines and sweet gums (Liquidambar styraciflua). The vegetation in the wooded areas consists of some invasive species including microstegium (Eulalia viminea) and Japanese honeysuckle (Lonicera japonica). The site is located in Davie County within the Advance, North Carolina Quadrangle. The North Carolina Natural Heritage Program website does not identify federally listed endangered or threatened species that have been identified on this quadrangle. The following species of importance are identified on the quadrangle: Quillback (Carpiodes cyprinus) — a vertebrate animal that is considered to be a current state listed- significantly rare species. A detailed survey to determine if this species occurs on the site has not been performed. Its habitat is typically highly productive streams that are moderately deep and clear. The areas of stream impacts have not contained flowing water during the time of our assessments. Therefore, this habitat occurs on the site but is not within the proposed area of impact. Proposed Ashley Furniture Mid- Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 • , Eastern Small Footed Myotis ( Myotis leibil) - a vertebrate animal that is considered to be a current federal and state listed species of concern. A detailed survey to determine if this species occurs on the site has not been performed. Its habitat is typically caves and mines but has been identified in summer months under rocks on ridges, cracks in rock faces and outcrops, beneath bridge expansion joints, abandoned mines and buildings. Winter habitat (caves and mines) are not located on the site. There will be no impact to critical habitat (existing buildings) capable of containing these species during the proposed project. • Crested Coralroot (Haxalextris spicata) - a vascular plant that is considered to be a historical state listed - significantly rare periphery. A detailed survey to determine if this species occurs on the site has not been performed. Its habitat is typically associated with calcareous soils beneath dry woodlands in the Blue Ridge physiographic province, rocky woods and woodland stream margins. Critical habitat for this species does not exist within the proposed project area. • Drummond Moss (Orthotrichum strangulatum) - a vascular plant that is considered to be a historical state listed - significantly rare periphery. A detailed survey to determine if this species occurs on the site has not been performed. Its habitat is exclusively on dry, exposed calcareous or dolomitic bluffs and rock faces. Critical habitat for this species does not exist in the area of impact. The Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center will be constructed in a manner that will have minimal impact to the environment. Many areas have been previously impacted by clearing and grading. The majority of the site will remain in a natural condition. Potential habitat for these species and many other plants and animals that are not identified above will remain on the site. 3.0 PROJECT CONSTRUCTION Prior to construction activities taking place, the existing on -site sewage treatment system, including the former sewage holding pond, will be abandoned in accordance with applicable state and local regulations. A sanitary sewer line and pump station will be constructed in high ground. There are no stream /wetland impacts proposed for the installation of the sanitary sewer line and /or pump station. The abandonment of the existing sewer system and the installation of the sanitary sewer line /pump station will be performed by Davie County prior to the proposed project beginning construction activities. Prior to construction activities commencing for each of the following phases of construction, the required erosion and sedimentation control measures /devices will be installed and the grading limits of the phase will be cleared /graded and prepared for construction. During and following the construction activities of each phase, disturbed areas which will no longer be impacted by construction activities will be immediately seeded and mulched following earth - moving activities. 17 Proposed Ashley Fumiture Mid Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 Construction of the proposed project will be carried out in the following five phases /sequences: 1. Phase I a. Installation of crush rock/stone access roads from the existing drive leading to Baltimore Road b. Construction of trailer parking along Baltimore Road c. Construction of the 620,075 square foot building addition to the existing warehouse /manufacturing facility d. Construction of trailer /automobile parking in the vicinity of Phase I e. Construction of automobile parking north /south of existing warehouse /manufacturing facility f. Construction of three story office g. Construction of asphalt access drives to Phase 11 2. Phase II a. Construction of the 902,079 square foot building addition to Phase I b. Construction of trailer parking in the vicinity of Phase II 3. Phase III a. Construction of the 509,871 square foot addition to Phase III b. Construction of trailer parking in the vicinity of Phase III 4. Phase IV a. Construction of the 272,076 square feet building addition to the east of the existing warehouse/manufacturing facility 5. Phase V a. Installation of approximately one linear mile of railroad tracks b. Construction of Intermodal Yard /railcar storage area The sequence of construction phases has been designed to have less areas of exposed /bare soil than if land disturbance activities for multiple phases and /or all five phase were simultaneously performed. During construction of each of the phases of the project, erosion control measures will be employed to minimize the amount of sediment runoff into nearby streams. Silt fencing and additional erosion control measures /devices will be used to prevent erosion and capture sediment. Disturbed areas will be immediately reseeded to prevent erosion and sedimentation runoff into streams. Stockpiling excavated soil will be avoided where possible. If temporary stock piling is necessary, it will be bermed with bales of hay and or covered to prevent excessive run -off. Erosion control inspections will be scheduled with the Land Quality Section as necessary. A stormwater management plan will be submitted to the N.C. Division of Water Quality separate from this application. The stream and wetland impacts being proposed within this permit application are part of Ashley's long term occupancy of the site. Due to the size and complexity of the proposed project and complicated construction sequence which could take up to 20 years to complete, it may not be viable that impacts requested in this permit will be performed within the five year time span. Therefore, it may be necessary to apply for an extension in the future. 18 Proposed Ashley Furniture Mid Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 4.0 ALTERNATIVES TO THE PROPOSED ACTION Ashley has completed an extensive alternatives analysis in the attempt to determine the most plausible preferred alternative with a minimal impact to the environment. The alternatives analysis is included as an attachment in Appendix VI. The alternatives analysis identifies their needs, how alternatives to the proposed action affect those needs, any major direct environmental consequences and discussion of the practicality, from an efficiency of operations stand - point, for each alternative. Ashley began its search for a potential site in early 2006. Seven potential sites in North Carolina were considered. The sites were analyzed for a number of criteria including but not limited to, impacts to the environment, cost of development, existing facility conditions, availability to rail service, available infrastructure and fulfillment of Ashley's needs. For other projects, ECS has previously performed wetland determinations /delineations at many of the seven potential sites, including the facilities located at 3200 Temple School Road in Kernersville (Dell) and 6550 Judge Adams Road in Whitsett. The alternative locations have facilities that are positioned in a manner such that the proposed project would result in far greater amount of stream/wetland impacts, and thus, a greater negative impact to the environment than the preferred alternative. The Advance, North Carolina site was selected due to a number of reasons including: the ability to purchase the entire site from one owner; the size of the site provided enough area for expansion; and, existing structureslinfrastructure including a truck maintenance facility, thirty-two free span storage units that could used for lumber drying, raw material storage and overflow storage of finished goods, an existing building that could be used in the short term to re -coup operating losses as the facility is expanded, and railroad access. Following the selection of the Advance, North Carolina location, Ashley conducted an exhaustive analysis of potential alternatives to meet its production, storage, distribution and management needs. The on -site akematives that were analyzed include the following: 1. Maintain existing facility in current condition (No-Build) 2. Addition of second story to existing facility 3. Movement of some operations to alternative location off -Site 4. Demolish the existing facility and rebuild on an upland site on the property 5. Addition to the area south of the existing facility o Expansion directly to the south of the existing facility o Expansion east -west rectangle parallel to existing facility 6. Addition to the area north of the existing facility • Expansion east -west rectangle to existing facility • Expansion directly to the north of the existing facility 7. Addition to the east of the existing facility o L- shaped expansion to the southeast of the existing facility 19 Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 o T- shaped expansion directly to the east of the existing facility 8. Addition to the west of the existing facility o L- shaped expansion to the west and north o Linear expansion directly to the west (preferred alternative) Following Ashley's extensive alternatives analysis, the preferred alternative was selected due to limited impacts on the environment and the costs of development, production and operation. The preferred alternative, when compared to other possible alternatives has a total cost differential that ranges from 48.9 to 138.2 million dollars. 5.0 PROPOSED IMPACTS Construction of the proposed project will require impacts to perennial and intermittent streams and wetlands. The unavoidable stream impacts are included in Table 4 and depicted on Figure 5. o. Table 4: Proposed Stream Impacts o 0 Stream Classification Type o #Impact~Hing Linear Feet 8 Perennial 222 • 14 Intermittent 94 Total Mitigable Impacts: 316 Tabte 5: Proposed Weland impacts Weiland Classification Type of Impact Filling in Acres NCWAM Rating H Headwater Forest 0.437 High J Headwater Forest 2.595 High N Non -tidal Freshwater Marsh 0.232 Low O Basin Wetland 0.531 Low P Headwater Forest 0.294 Low Total Mitigable Impacts 4.089 20 Proposed Ashley Fumiture Mid - Atlantic Manufacturing and D►shibution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 6.0 AVOIDANCE AND MINIMIZATION During design of the proposed project, Ashley has incorporated the following design techniques to avoid and minimize the impacts to streams, wetlands and the environment: • Slopes will be constructed at 2.5:1 rather than a typical 3:1 • Construction of a retaining wall to eliminate impacts at an existing 78 inch culvert that discharges into a jurisdictional stream (See Appendix II, Blow -Up #1) An existing 66 inch culvert will be extended to the toe of the new fill slope and conveyed to the existing stream via a permanent rip -rap lined channel. This reduces the amount of impacts compared to the culvert discharging directly to the stream and a standard rip-rap dissipater being utilized at the culvert outlet (See Appendix II, Blow -Up #2) The sequence of construction phases has been designed to have less areas of exposed /bare soil than if land disturbance activities for multiple phases and /or all five phase were simultaneously performed. During construction of each of the phases of the project, erosion control measures will be implemented to avoid sediment runoff into nearby streams. Silt fencing and additional erosion control measures /devices will be used to prevent erosion and capture sediment. Disturbed areas will be immediately reseeded to prevent erosion and sedimentation runoff into streams. Stockpiling excavated soil will be avoided where possible. If temporary stock piling is necessary, it will be bermed with bales of hay and or covered to prevent excessive run -off. There are approximately 12,460 linear feet of stream channel and approximately 9.461 acres of wetlands located on the site. The design has taken into account expected growth models, increases in the volume of transportation of goods /services in the geographic area capable of being serviced by the proposed facility and to be capable to incorporate advances /improvements in technology into the facilities operations. The project, as being proposed, will meet the current and future needs for this facility. The site design, as being proposed, allows for future development to occur in upland areas with little to no impact on streams, wetlands and/or the environment. Additional impacts to streams or wetlands beyond those that are proposed in this project are not anticipated. 7.0 PROPOSED MITIGATION Ashley has shown an attempt to avoid and minimize where possible and will compensate to the extent practicable, for remaining unavoidable losses with mitigation. The proposed project will impact 316 linear feet of mitigable intermittent and perennial stream channel. The intermittent stream channel is relatively straight and has been altered by excessive rip -rap stone. The intermittent stream channel, that will be impacted, has not contained flowing /stagnant water and /or aquatic life during our site visits. The perennial stream channel that will be impacted contains few meanders and appears to have been straightened in the past. The upper reach of the stream has not contained flowing /stagnant water and/or evidence of aquatic life during our FA Proposed Ashley Furniture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 site visits. The lower reach of the stream, in the area of impact, has contained standing water in deeper pools. Evidence of amphibians was observed in the deeper pools. Other aquatic life was not _observed in this stream in the area of impact. ;Mr. John Thomas of the U.S. Army Corps of Engineers has recommended a mitigation ratio of 2:1 for the stream impacts. The proposed project will unavoidably impact 4.089 acres of wetlands. Of the 4.089 acres of wetlands, the NCWAM rated 1.057 acres of wetlands as low quality. The remaining 3.032 acres were rated as high quality. Mr. John Thomas of the U.S. Army Corps of Engineers has recommended a mitigation ratio of 2:1 for the high quality wetland impacts and a 1:1 ratio for low quality wetland impacts. The proposed mitigation is included in Table 6. Table 6: Proposed M Lion and Required Credits omrYrpa` O6' Fill Linear FeetlAcreage� °PrroposeMrti g°aion ` Ratio Required Credits Streams 316 ft 2:1 632 ft Wetlands-High 3.032 ac 2:1 6.064 ac Wetlands -Low 1.057 ac 1:1 1.057 ac Total: Stream Wetlands 1 632 ft 1 7.121 ac Ashley proposes to compensate for fill impacts for the construction of the proposed project by offering payment into the Ecosystem Enhancement Program (EEP) and/or private mitigation banks. Private mitigation banks, in the watershed of the proposed project, do not have credits available at this time. According to a September 18, 2012 letter issued by the EEP, the required mitigation credits are available. A copy of the letter is included in Appendix XII. At the ratios proposed, Ashley will receive 632 linear feet of stream credits and 7.25 acres of wetlands credits, which will meet and /or exceed mitigation payment requirements. 22 Proposed Ashley Fumiture Mid - Atlantic Manufacturing and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 8.0 CORRESPONDENCE/REFERENCES USGS Topographic Map, Advance North Carolina Quadrangle dated 1969 revised 1987 North Carolina Geological Survey Geologic Map of North Carolina dated 1985. Davie County Hydric Soils List, provided by the USDA Natural Resources Conservation Service !iLtp://soils.usda.gov/use/hydric/ U.S. Department of Agriculture, Natural Resources Conservation Service Web Soil Survey of Davie County, http : / /websoilsurvey.nres.usda.gov /app /HomePaae.htm U.S. Fish and Wildlife Service National Wetland Inventory Maps http://www.fws.-govtwetlands/Data/Mapper.html North Carolina State Historic Preservation Office, Listings in the National Register of Historic Places http:/ /www.hpo.ncdcr.gov /NR- PDFs.htmi North Carolina State Historic Preservation Office, Web GIS Service http : / /ais. ncdcr.gov /hDoweb/ North Carolina National Heritage Program, List of Threatened and Endangered Species, http./twww.ncnhp.org/Paaes/herftaqedata.htmi 23 Proposed Ashley Furniture Mid Atlantic Manufactunng and Distribution Center 916 Baltimore Road Advance, Davie County, North Carolina ECS Project 09- 21106A November 19, 2012 9.0 APPENDICES Appendix 1 Figure 1 — Site Vicinity Map Figure 2 — Ashley Mid- Atlantic Manufacturing and Distribution Center — Site Plan with Stream/Wetland /Pond Overlay Figure 3 — Soil Survey Map Figure 4 — National Wetlands Inventory Map Figure 5 — Stream/Wetland Delineation Map Figure 6 — Stream ID Map Figure 7 — Wetland ID Map Figure 8 — SHPO Web GIS Service Map Appendix II — Stream/Wetland Impact Exhibits Appendix III — Stream Evaluation Forms Appendix IV — Wetland Determination Data Forms Appendix V — NCWAM Rating Forms Appendix VI — Alternative Analysis Appendix VII — EEP Letter dated September 18, 2012 24 r " SOURCE: FIGURE 1 USGS TOPOGRAPHIC MAP SITE LOCATION MAP ADVANCE, NC QUADRANGLE DATED 1969 AND REVISED 1987 ASHLEY FURNITURE MID - ATLANTIC MANUFACTURING AND SCALE. 1 "= 2,000' DISTRIBUTION CENTER CAROLINAS 916 BALTIMORE ROAD ECS PROJECT. 09- 21106A ADVANCE, NORTH CAROLINA �\ s R i1 sntm—"�'i) �p Ism• Em- WMAND 4. s`Ew � 1� _ lYP. II PROPS `' tw T=%. =o. w110 PuRc " "I om[ •. 3` SOURCE: FIGURE 2 SITE PLAN SITE PLAN PREPARED BY STIMMEL ASSOCIATES, PA ASHLEY FURNITURE MID - ATLANTIC MANUFACTURING AND SCALE: 1" =700' DISTRIBUTION CENTER CAROLINAS 916 BALTIMORE ROAD ECS PROJECT 09- 21106A I I ADVANCE. NORTH CAROLINA a 2 ji ffm WC� USDA SOIL SURVEY OF LE Y FURNITURE W D' TLAN i s MANUFACTURING AND FROM NCSS WEBSITE UPI' _ DISTRIBUTION CE _ - r.AR UNAS 916 BALTIMORE ROAD ECS PROJECT 09-21106A D NORTH CAROLINA B LU t S I RD FIGURE 6 STREAM ID LOCATION MAP `* " - -- ASHLEY FURNITURE MID- ATLANTIC MANUFACTURING AND DISTRIBUTION CENTER 916 BALTIMORE ROAD ADVANCE, • NORTH CAROLINA 1: CAROLINAS . _ -,• .: .. SOURCE: ••'•• • �``. DAVIE COUNTY GIS WEBSITE 2010 AERIAL PHOTOGRAPH ECS PROJECT 09- 21106A LEGEND f Site Boundary Approximate Location of Perennial Stream L Approximate Location of '! Intermittent .5 Stream Approximate '. ;•. "�'» ..: Location of Wetlands I � - am► Approximate _ s Location of Pond t) 1O Stream 1 Identification �4a- +' "" ... _......:.. '-0.: SCAB I w tc Lu C B i RD IL J i 0 r_r r•� FIGURE 7 WETLANDID LOCATION MAP ASHLEY FURNITURE MID - ATLANTIC MANUFACTURING AND DISTRIBUTION CENTER 916 BALTIMORE ROAD ADVANCE, NORTH CAROLINA CAROLINAS , SOURCE: . t DAVIE COUNTY GIS WEBSITE 2010 AERIAL PHOTOGRAPH ECS PROJECT 09- 21106A LEGEND Site Boundary '} �1 Approximate Location of Perennial Stream Approximate Location of Intermittent Stream Approximate Location of Wetlands - Approximate Location of Pond Wetland A Identification SCALE r i SSO 0 FM APPENDIX II STREAMMETLAND IMPACT EXHIBITS tl ao Locotion Mop Not to scale EXIST. STREAM ��!! TYP. EXIST WETLAND TYP EXIST. Q • STREAM T EXIST. WETLAND TYP. PROPOSED, TRAILER LOT. WEr > DETENTION �A O B \ EXIST. } WETLAND / TYP. vo EXIST. WETLAND TYP. ST TEAM r, PROPERTY LINE EXIST. BUILDINGS AND PAVED ORIVES TYR 7 I TOTALIMPACTS STREAMS o 918 LF WETLANDS = 4.088 ACRES PROPOSED Q TRAILER LOT. TON w wax e/• Mid- Atlantic Manufacturing & Distribution Center Advance. NC 10/31/12 PROPOSED Stream & Wetlands Impacts TRAILER LOT. Overall Key Prepared for. Asher Fun*wo Ono Ashhe Way Mode, WI 54612 icoe}u>,azse Project it; 12-160 Prepared by' Stimrrrtsel no Landsopo ArchROCWM nrat.mrs IRMMPI 1W Cdvd Eno ram M tar sv a d Anscw%., M Land Planoft s am.xatmn SCALE: 1* = 700' 700 0 700 North 94 L.F OF 0.014 AC OF \ 1I \ 1 I J t Lr44` ---)46 531 AC OF DISTURBED WETLANDS / \ \ \ PROPOSED=! GRADE Y 778 _\ \ L! I 1 � i I 1 1 • IO� (fit LEGEND — STREAM WL WETLAND BOUNDARY 770 Mid- Atlantic n (� 780 Manufacturing & � 1 i � 1 111 I \ Distribution Center 750 ' 1 1 1 Adranm, Nc 10/31/12 Stream & Wetlands Impacts 740 % 1 11 11 1 'L Blow -up 1 1 I I t i 1\ k Preppred f= TURBEO STREAM PROPOSED RETAINING WWETLAND /STREAM ` 1 Ate" Stet2 �3 'e IMPACTS OSTUR8E0 WETLANDS I / �+ f PWjWO; 12 -160 EXIST. y STREAM // / / 4F /• / / EXIST. Prepared by: NO EXISL STREAM stimmeo EXIST. Q / . / / \ Lu4satpo Arcairoctum Z.101 "M t I \ \ \ \ \ C E,11ho ft Mr Iml r I I WETLAND ` . I ' \ \ \ \ ` \ \\ \ \ Ne \ \ BemAW A.tedgn pA LAntl PlAnr iAp i StGttaloce SCALE: 1" = 50' 50 0 50 North �T. _w ri X. >< EXISTING 66" RCP STORM PIPE TO BE EXTENDED TO EXISTING STREAM, SEE BLOW -UP rl \ \ \ 294 ACRES / \ \ \ F DISTURBED \ ETLANOS \ \I WWETtAND \ A\ ^p1 \ 1 LEGEND — STREAM -- - WETLAND BOUNDARY --' Mid- Atlantic Manufacturing & __1 Distribution Center A&aroa, NC 10/31!12 Stream & Wetlands impacts '�— Blow -Up 2 ----�� _ Pmpamd for. _ Rnft" Om Ask" War "1', J — tsna>a2ae2se Pfcod 6; 12-160 Pmpamd by, °-° — Stimmel Landman Aichftaa o t sMe". e�c `�- CM EnVftwft a =m W" xr w r eft—W A_.Wftw PA L.W Piwvft v M17% Im. -� SCALE: 1* = 50' 50 0 50 r � North ^p1 \ 1 LEGEND — STREAM -- - WETLAND BOUNDARY --' Mid- Atlantic Manufacturing & __1 Distribution Center A&aroa, NC 10/31!12 Stream & Wetlands impacts '�— Blow -Up 2 ----�� _ Pmpamd for. _ Rnft" Om Ask" War "1', J — tsna>a2ae2se Pfcod 6; 12-160 Pmpamd by, °-° — Stimmel Landman Aichftaa o t sMe". e�c `�- CM EnVftwft a =m W" xr w r eft—W A_.Wftw PA L.W Piwvft v M17% Im. -� SCALE: 1* = 50' 50 0 50 r � North 7_� pep STREAM �r�� •` ax J� • t `Iikill�� LEGEND — — STREAM WL WETLAND BOUNDARY Mid - Atlantic Manufacturing & Distribution Center Advame. NC 1M1112 Stream & Wetlands Impacts Blown -Up 3 Proparod Mr: AWW F1xr4ma Ora Avbv vft Aneft, tan 54412 rooaruaazsa "aatik 12.180 Premed Oy: Stlmmel m,>� Left 4"Arcmachao ; e'A OW ftlneartra �� MM 1001 "MmA o"Ga t s." Latta ftnMng r, U4 an Zj North SCALE: i" = 30' 30 0 310 010� G► fl APPENDIX III STREAM EVALUATION FORMS NC Division of Water Quality - Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.11 NC IDWQ Stream Identification Form Version 4.11 Date: 8/15/12 ' Project/site: 09- 21106A latitude: Evaluator: Lucke X, ECS Carolinas County: Davie longitude: Total Points: 1 1 2 2 O Stream is at least Intermittent Stream ID 8: 30 Stream Determination (ci Other Advance f Z 19 or rennial If z 30• Ephemeral Irtermitten erennial e. g. quad Name: A. Geomorphology Subtotal = t-1)•-*) ) 18 Continuity of channel bed and bank Absent 0 Weak 1 Moderate 2 Strong 3 2. Sinuosity of channel along thalweg 3. In- channel structure: ex. riffle -pool, step -pool, ri le- ool se uence 0 0 1 1 2 2 O 3 3 4. Particle size of stream substrate 0 1 2 3 5. Active /relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0. 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No 0 Yes = 3 ... ...,.-. ,.....,- 1 ::.,. -do see u:wu lons m manual B. Hydrology (Subtotal = 8 t 12. Presence of Baseflow 0 Q 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1. 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 17. Soil -based evidence of high water table? 0 0.5 No = 0 1 Yes 1.5 U3 v. uwIU_yy IODULUldl - o.J 1 - 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 J 01 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other 0 .perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: Standing water in deeper pools of lower reach of evaluation area. Amphibians observed in some of the deeper pools that have standing water. Other aquatic life was not observed. 41 USACE AID# DWQ# Site # (indicate on attached map) o STREAM QUALITY ASSESSMENT WORKSHEET Provide the following information for the stream reach under assessment: ,, // / 1. Applicant's name: AssA / 2. Evaluator's name :� 1�S 14-y h-% �S 3. Date of evaluation: &0 I is ( I z 4. Time of evaluation: 5. Name of stream: SyA.— I 6. River basin:' y4d k" n - Rai Dw- 7. Approximate drainage area: 40 &c,e5 8. Stream order: f'f 9. Length of reach evaluated: 500 10. County: / 11. Site coordinates (if known): prefer in decimal degrees. 12. Subdivision name (if any): GG Latitude (ex 34 872312): 3s • 06257 A° Longitude (ex. —77 556611): Method location determined (circle): GPS opo S e Ortho (Aerial hoto /GI Other GIS Other 13. Location of reach under evaluation (note nearby roads and landm'�attach map identifying stream(s) location): 14. Proposed channel work (if any): (O +n of gf "r Lr *.-+ 6a ;S AA!2� Ad (+ frw AW-L jpt-t 15. Recent weather conditions: Drtl 16. Site conditions at time of visit: T-IrCt.1 17. Identify any special waterway classifications known: _Section 10 _Tidal Waters _Essential Fisheries Habitat _Trout Waters _Outstanding Resource Waters _ Nutrient Sensitive Waters _ Water Supply Watershed —([-IV) 18. Is there a pond or lake located upstream of the evaluation point? YES NO If yes, estimate the water surface area: 19. Does channel appear on USGS quad map? & NO. 20. Does channel appear on USDA Soil Survey? YES(: 21. Estimated watershed land use: _% Residential _% Commercial 66 % Industrial _% Agricultural Z% Forested _% Cleared / Logged Z% Other ( mg iifiw rof A1& ) 22. Bankfull width: Z 'tl'F'f 23. Bank height (from bed to top of bank): Z`5* 24. Channel slope down center of stream: X Flat (0 to 2 %) _Gentle (2 to 4 %) _Moderate (4 to 10 %) _Steep ( >10 %) 25. Channel sinuosity: Straight X Occasional bends _Frequent meander _Very sinuous _Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. (from reverse): 5V Evaluator's Signature /� 8(1:5-11L Date This channel evaluation form is i;tendedC<o be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change — version 06/03. To Comment. please call 919 -876 -8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET | ' ` ' imce of amphibians ' por | | ! -------'------r- Par- P O-� �-� �-� � � 3 = 2 I � � � Notes on Characteristics Identified in Assessment Worksheet 1. Consider channel flow with respect to channel cross - sectional area (expected flour), drainage area, recent precipitation, potential drought conditions, sur{ounding land use, possible water withdrawals, presence of impoundments upstream, vegetation growth in channel bottom (as indi6tor of intermittent flow), etc. 2. Human - caused alterations may include relocation, channelization, excavation, riprap, gabions, culverts, levees, berms, spoil piles adjacent to channel, etc. 3. The riparian zone is thei area of vegetated land along each side of a stream or river that includes, but is not limited to, the floodplain. Evaluation rshould consider width of riparian area with respect to floodplain width, vegetation density, maturity-of canopy and understory, species variety, presence of undesirable invasive species (exotics), breaks (utility corridors, roads. etc.), presence of drainage tiles, logging activities, other disturbances which negatively affect function of the riparian zone. 4. Evidence of nutrient or chemical discharges includes pipes, ditches, and direct draining from commercial and industrial sites, agricultural fields, pastures, golf courses, swimming pools, roads, parking lots, etc. Sewage, chlorine, or other foul odors, discolored water, suds, excessive algal growth may also provide evidence of discharge. 5. Groundwater discharge may be indicated by persistent pools and saturated soils during dry weather conditions, presence of adjacent wetlands, seeps, and springs feeding channel, reduced soils in channel bottom. 6. Presence of floodplains may be determined by topography and the slope of the land adjacent to the stream, terracing, the extent of development within the floodplain, FEMA designation if known, etc. 7. Indicators of floodplain access include sediment deposits, wrack lines, drainage patterns in floodplain, local stream gauge data, testimony of local residents, entrenchment ratio, etc. Note that indicators may relic and not a result of regular flooding. 8. Wetland areas should be evaluated according to their location, size, quality, and adjacency relative to the stream channel, and may be indicated by beaver activity, impounded or regularly saturated areas near the stream, previous delineations, National Wetland Inventory maps, etc. (Wetlands must meet criteria outlined in 1987 delineation manual and are subject to USACE approval.) 9. Channel sinuosity should be evaluated with respect to the channel size and drainage area, valley slope, topography, etc. 10. To evaluate sediment deposition within the channel consider water turbidity, depth of sediment deposits forming at point bars and in pools, evidence of eroding banks or other sediment sources within watershed (construction sites, ineffective erosion controls). In rare cases, typically downstream of culverts or dams, a sediment deficit may exist and should be considered in scoring. 11. When looking at channel substrate, factor in parent material (presence of larger particles in soil horizons adjacent to the stream), average size of substrate (bedrock, clay /silt, sand, gravel, cobble, boulder, etc.), and diversity of particle size (riprap is excluded). 12. Indications of channel incision and deepening may include a v- shaped channel bottom, collapsing banks, evidence of recent development and increased impervious surface area resulting in greater runoff in the watershed. 13. Evaluation should consider presence of major bank failures along the entire reach under evaluation, including uprooted trees on banks, banks falling into channel, formation of islands in channel as they widen, exposed soil, active zones of erosion, etc. 14. Increased root depth and density result in greater bank stability. Consider the depth and density that roots penetrate the bank relative to the amount of exposed soil on the bank and the normal water elevation. 15. Assessment of agriculture, livestock, and/or timber production impacts should address areas of stream bank destabilization, evidence of livestock in or crossing stream, loss of riparian zone to pasture or agricultural fields, evidence of sediment or high nutrient levels entering streams, drainage ditches entering streams, loss of riparian zone due to logging, etc. 16. Riffle -pool steps can be identified by a series of alternating pools and riffles. Abundance, frequency, and relative depth of riffles and pools should be considered with respect to topography (steepness of terrain) and local geology (type of substrate). Coastal plain streams should be evaluated for the presence of ripple -pool sequences. Ripples are bed forms found in sand bed streams with little or no gravel that form under low shear stress conditions, whereas, dunes and antidunes form under moderate and high shear stresses, respectively. Dunes are the most common bed forms found in sand bed streams. 17. Habitat complexity is an overall evaluation of the variety and extent of in- stream and riparian habitat. Types of habitat to look for include rocks/cobble, sticks and leafpacks, snags and logs in the stream, root mats, undercut banks, overhanging vegetation, pool and riffle complexes, wetland pockets adjacent to channel, etc. 18. Evaluation should consider the shading effect that riparian vegetation will provide to the stream during the growing season. Full sun should be considered worst case, while good canopy coverage with some light penetration is best case. 19. Stream embeddedness refers to the extent that sediment that has filled in gaps and openings around the rocks and cobble in the streambed. The overall size of the average particle in the streambed should be considered (smaller rocks will have smaller gaps). 20. Evaluation should be based on evidence of stream invertebrates gathered from multiple habitats. Scores should reflect abundance, taxa richness, and sensitivity of stream invertebrate types. (see attached examples of common stream invertebrates on page 4). 21. Evaluation should include evidence of amphibians in stream channel. Tadpoles and frogs should receive minimum value, while salamanders, newts, etc. may be assigned higher value. 22. Evaluation of fish should consider the frequency and, if possible, the variety of different fish taxa observed. 23. Evaluation of wildlife should include direct observation or evidence (tracks, shells, droppings. burrows or dens. hunting stands. evidence of fishing. etc.) of any animals using the streambed or riparian zone, to include small and large mammals, rodents, birds, reptiles, insects, etc Common Stream Invertebrates _ Sensitive Taxa — Pollution sensitive organisms that may he found in good nuality water_ Caddisfly Mayfly Stonefly Dnhsnnflv Riffle Beetle Water Penny Gilled Snail Somewhat Tolerant Taxa — Somewhat nollution tolerant organisms that may he found in vond or beetle Larva Clam Craytish Damselfly Nymph Tol erant t axa — tYonution tolerant I Sowbug pa Cranefly cfi.. , "= Scud Dragon Fly Nymph alitv water. Blackfly Larva Leech Midge Fly Larva } Aquatic Worm Pouch & Pond Snail 4 (;'X' .. .... ....... Caddisfly Mayfly Stonefly Dnhsnnflv Riffle Beetle Water Penny Gilled Snail Somewhat Tolerant Taxa — Somewhat nollution tolerant organisms that may he found in vond or beetle Larva Clam Craytish Damselfly Nymph Tol erant t axa — tYonution tolerant I Sowbug pa Cranefly cfi.. , "= Scud Dragon Fly Nymph alitv water. Blackfly Larva Leech Midge Fly Larva } Aquatic Worm Pouch & Pond Snail 4 NC Division of Water Quality - Methodology for Identification of Intermittent and - Perennial Strearns and Their Origins v. 4.11 NC IDWQ Stream identification )Form Version 4.11 Date: 8/15/12 Project/Site: 09- 21106A Latitude: Evaluator: Luckey, ECS Carolinas county: Davie Longitude: Total Points: 1 2 Stream is at least intermittent Stream ID 14: 19.5 Stream Determ n circle one) Other 'Advance if a 19 or rennlal !f a 30` Ephemeral ntermitten Perennial p e. Quad Name: 9• A. Geomorphology Subtotal = I t ) 1a. Continuity of channel bed and bank Absent 0 Weak 1 Moderate 2 Strong 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In- channel structure: ex. riffle -pool, step -pool, rip le-pool sequence 0 Q 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active /relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 T Headcuts 0 S::�_ col 3 9. Grade control 0 0. 1 1.5 10. Natural valley 0 .5 1 1.5 11. Second or greater order channel No 0 Yes = 3 agusual undles ate nut rdied; see discussions in manual B. H drolo Subtotal = 5.5 12. Presence of Baseflow OlJ 1 2 3 13. Iron okidizing bacteria no 1 2 3 14. Leaf litter 1.5 f QD 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes U3 v. DIVIVC.(V (JUDToiai = 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 ) 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians S::�_ 0.5 1 1.5 25. Algae 0 .5 1 1.5 26. Wetland plants in streambed I FACW = 0.75; OBL = 1.5 Other 0 `perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: The feature is heavily lined with rip -rap stone. 41 USACE AID# DWQ# Site # (indicate on attached map) MOM_ ;,o,; STREAM QUALITY ASSESSMENT WORKSHEET Provide the following information for the stream reach under assessment: 1. Applicant's name: AsAty 3. Date of evaluation: 5. Name of stream: I q 7. Approximate drainage area: SD avrs 9. Length of reach evaluated: ?OD 4+ 2. Evaluator's name: Ldc" { £LS 1412 /, -1 .,s' 4. Time of evaluation: / /'00 6. River basin: yaa4(L,a - Per I)ce 8. Stream order: /St. 10. County: N ✓r e. 11. Site coordinates (if knoown):, prefer in decimal degrees. 12. Subdivision name (if any): G Latitude (ex 34 872312): 3 S• %Sf 60 Z Longitude (ex. —77 556611): Method location determined (circle): GPS o o Shy Ortho (Aerial hoto /G Other GIS Other 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location): 14. Proposed channel work (if any): 41f S6M— Vus 60--, JWtA 6IAJ LHn1 15. Recent weather conditions: AU 16. Site conditions at time of visit:_i cl- 17. Identify any special waterway classifications known: Section 10 _Tidal Waters _Essential Fisheries Habitat _Trout Waters _Outstanding Resource Waters , Nutrient Sensitive Waters _ Water Supply Watershed (I -IV) 18. Is there a pond or lake located upstream of the evaluation point? YES & If yes, estimate the water surface area: 19. Does channel appear on USGS quad map? ff E NO 20. Does channel appear on USDA Soil Survey? d! NO 21. Estimated watershed land use: y% Residential _% Commercial 70 % Industrial _% Agricultural _% Forested % Cleared / Logged A % Other ( 1*w4;bd 446& 22. Bankfull width: 31<f - 23. Bank height (from bed to top of bank): .?' � 06�-- 24. Channel slope down center of stream: _Flat (0 to 2 %) Gentle (2 to 4 %) _Moderate (4 to 10 %) Steep (> 10 %) 25. Channel sinuosity: K Straight _Occasional bends _Frequent meander Very sinuous _ Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. T Evaluator's Signature . -�r�- E //Z Date This channel evaluation form is intenSe6 to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06/03. To Comment, please call 919- 876 -8441 x 26 STREAM QUALITY ASSESSMENT WORKSHEET r i nese characteristics are not assessed in coastal streams. # CHARACTERISTICS ECOREGiON PONT RANGE SCORE SC Coastal Piedmont Mountain 4 Presence of flow / persistent pools in stream 0 -5 0-4 0 - 5 0 n - MM potnts) Evidence of past human alteration a `v ; 0 ti 0-5 5 0 - 5 e on = Ono teration =max intS Riparian zone 0-6 0-4 0-5 Evidence of nutrient or chemical discharges 0-5 0-4 0 - 4 Z iv es = 0 es = max a �' Groundwater discharge 0- 3 0- 4 0 4 Z U n di e = 0° s ri wetlands etc. =max rots Presence of adjacent floodplain 0-4 0 - 4 0 - 2 no figg4gain = 0- extensive floodplain = may ins 1 Entrenchment / floodplain access ; 0 -5 0 -4 0 (dpgpl e ched -0ifre fl - o -2 Presence of adjacent wetlands -4- g Channel sinuosity ' = a• may 0-5 0 -4 = 0-3 Z extensive el' n er = 3 a Sediment input _ - , a - a a "on= 0-5, ! '0-4 0-4 (Cgmi little or no ime = mx _ - - Size & diversity of channel bed substrate NA* 0-4 0-5 3 homo ous = 0. kmdiverse sues = max Evidence of ehatmel incision or widening 0-5 0 -4 0 - 5 Z >1 (dwly in is = 0 std & banks = ' Presence of major bank failures 0-5 0-5 0 - 5 Z severe ea•osi = 0 • no stable banks = max iras Root depth and: density on banks no visible w = 0- dense moots out =am tdIIts ®� 3 ! 0-4 0 - 5 i Impact by agriculture, livestock, or timber production 0-5 0-4 0 - 5 subs =0 no ev'tdenm = max Jmt _ s Q D Presence of riffle-pool/ripple-pool complexes z 0 - 3 0-5 0 - 6 no riff] ies or ols = • well- develo = max Habitat complexity ha = 0-6 i 0-6 0- ti e or no 0 : ftWenL varied habitats = nix pohi Canopy coverage over streambed = 0-5 i 0-5 0 - 5 no Agoiqg ye on nfinuous can = max ints Substrate embeddedness h A* 0-4 0-4 dee embedded = 0. • loose struct__ t re = max Z Presence of stream invertebrates (see page 4) ° 0-4 i 0-5 0 - 5 6 n e- m n = m in � Presence of amphibians 0 -4 0 -4 0 -4 no evidence = 0• common numerous Wits = max of x 22, Presence of fish i 0-4 0 - 4 0-4 IIo evidence �' COmInO i. niltnerO�IS e3 = O` Evidence ofvn"ldlife use 0-6 ` f ! 0 5 0-5 Z no evidence = 0• abundant evidence = max rots t Total Points Pogsiblc I IQfI 100 i 100 ` TOTAL SCORE (also enter on i7rst pW) r i nese characteristics are not assessed in coastal streams. Notes on Characteristics Identified in Assessment Worksheet 1. Consider channel flow with respect to channel cross - sectional area (expected flow), drainage area, recent prgcipitation, potential drought conditions, surrounding land use, possible water withdrawals, presence of impoundments upstreart, vegetation growth in channel bottom (as indicator of intermittent flow), etc. 2. Human - caused alterations may include relocation, channelization, excavation, riprap, gabions, culverts, levees, berms, spoil piles adjacent to channel, etc. 3. The riparian zone is the area of vegetated land along each side of a stream or river that includes, but is not limited to, the floodplain. Evaluation should consider width of riparian area with respect to floodplain width, vegetation ilensity, maturity of canopy and understory, species variety, presence of undesirable invasive species (exotics), breaks (utility corridors, roads, etc.), presence of drainage tiles, logging activities, other disturbances which negatively affect function of the riparian zone. 4. Evidence of nutrient or chemical discharges includes pipes, ditches, and direct draining from commercial and industrial sites, agricultural fields, pastures, golf courses, swimming pools, roads, parking lots, etc. Sewage, chlorine, or other foul odors, discolored water, suds, excessive algal growth may also provide evidence of discharge. 5. Groundwater discharge may be indicated by persistent pools and saturated soils during dry weather conditions, presence of adjacent wetlands, seeps, and springs feeding channel, reduced soils in channel bottom. 6. Presence of floodplain may be determined by topography and the slope of the land adjacent to the stream, terracing, the extent of development within the floodplain, FEMA designation if known, etc. 7. Indicators of floodplain access include sediment deposits, wrack lines, drainage patterns in floodplain, local stream gauge data, testimony of local residents, entrenchment ratio, etc. Note that indicators may relic and not a result of regular flooding. 8. Wetland areas should be evaluated according to their location, size, quality, and adjacency relative to the stream channel, and may be indicated by beaver activity, impounded or regularly saturated areas near the stream, previous delineations, National Wetland Inventory maps, etc. ( Wetlands must meet criteria outlined in 1987 delineation manual and are subject to USACE approval.) 9. Channel sinuosity should be evaluated with respect to the channel size and drainage area, valley slope, topography, etc. 10. To evaluate sediment deposition within the channel consider water turbidity, depth of sediment deposits forming at point bars and in pools, evidence of eroding banks or other sediment sources within watershed (construction sites, ineffective erosion controls). In rare cases, typically downstream of culverts or dams, a sediment deficit may exist and should be considered in scoring. 11. When looking at channel substrate, factor in parent material (presence of larger particles in soil horizons adjacent to the stream), average size of substrate (bedrock, clay /silt, sand, gravel, cobble, boulder, etc.), and diversity of particle size ( riprap is excluded). 12. Indications of channel incision and deepening may include a v- shaped channel bottom, collapsing banks, evidence of recent development and increased impervious surface area resulting in greater runoff in the watershed. 13. Evaluation should consider presence of major bank failures along the entire reach under evaluation, including uprooted trees on banks, banks falling into channel, formation of islands in channel as they widen, exposed soil, active zones of erosion, etc. 14. Increased root depth and density result in greater bank stability. Consider the depth and density that roots penetrate the bank relative to the amount of exposed soil on the bank and the normal water elevation. 15. Assessment of agriculture, livestock, and/or timber production impacts should address areas of stream bank destabilization, evidence of livestock in or crossing stream, loss of riparian zone to pasture or agricultural fields, evidence of sediment or high nutrient levels entering streams, drainage ditches entering streams, loss of riparian zone due to logging, etc. 16. Riffle -pool steps can be identified by a series of alternating pools and riffles. Abundance, frequency, and relative depth of riffles and pools should be considered with respect to topography (steepness of terrain) and local geology (type of substrate). Coastal plain streams should be evaluated for the presence of ripple -pool sequences. Ripples are bed forms found in sand bed streams with little or no gravel that form under low shear stress conditions, whereas, dunes and antidunes form under moderate and high shear stresses, respectively. Dunes are the most common bed forms found in sand bed streams. 17. Habitat complexity is an overall evaluation of the variety and extent of in- stream and riparian habitat. Types of habitat to look for include rocks /cobble, sticks and leafpacks, snags and logs in the stream, root mats, undercut banks, overhanging vegetation, pool and riffle complexes, wetland pockets adjacent to channel, etc. 18. Evaluation should consider the shading effect that riparian vegetation will provide to the stream during the growing season. Full sun should be considered worst case, while good canopy coverage with some light penetration is best case. 19. Stream embeddedness refers to the extent that sediment that has filled in gaps and openings around the rocks and cobble in the streambed. The overall size of the average particle in the streambed should be considered (smaller rocks will have smaller gaps). 20. Evaluation should be based on evidence of stream invertebrates gathered from multiple habitats. Scores should reflect abundance, taxa richness, and sensitivity of stream invertebrate types. (see attached examples of common stream invertebrates on page 4). 21. Evaluation should include evidence of amphibians in stream channel. Tadpoles and frogs should receive minimum value, while salamanders, newts, etc. may be assigned higher value. 22. Evaluation of fish should consider the frequency and, if possible, the variety of different fish taxa observed. 23. Evaluation of wildlife should include direct observation or evidence (tracks, shells. droppings, burrows or dens. hunting stands. evidence of fishing. etc.) of any animals using the streambed or riparian zone, to include small and large mammals, rodents, birds, reptiles, insects, etc. Common Stream Invertebrates Sensitive Taxa — Pollution sensitive organisms that may he found in good duality water vxsnv r 6`, r Caddisfly Mayfly Stonefly S.. Dobsonflv Riffle Beetle Water Penny Gilled Snail Somewhat Tolerant Taxa — Somewhat nollution tolerant orPanigms that may he found in Pond or Beetle Larva Clam Sowbug Cranefly illl �' cr!• '' ��w" Crayfish Damselfly Nymph Toi erant 1 axa —Pollution tolerant I Scud Dragon Fly Nymph alitv water. Blackfly Larva Leech i Midge Fly Larva Aquatic Worm Pouch & Pond Snail 4 APPENDIX IV WETLAND DETERMINATION DATA FORMS WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Preject/Site: Apprmdm de 688.12 Acre TradWimore Road City/County: AdvanoelDavie Sampling fate: 4/ f W12 ApplicantOwner David fddunorul, McGill Associates State: NC Sarroft Point: DP-1 investigator(s): Brad 141*oy, ECS Section, Township, Range: Landform (h tslope„ term. e1c.): Bottomland Hardwoods Local relief (ooncave, convex, none): Slope(%): 4 SuIreom (LM or MLRAr Let Long: Sop Map LW Moclmiriits sandy foam NWI cisaairwation: Are d6natUc / thydrh c cones an the site typical for this time of year! Yes R No [ (if no, exam in Remarks.) Are Vegetation Q , Sop 0 , or Hydrotogy signaica,* distufte Are 'Nofmal Chomtstanoes' present? Yes ❑ No Are Vege>abori Q, Sop ❑ , or Hydrology _� rratm* problematic? (If needed, eq(n any answers In Rernaft.) SUMMARY OF FINDWGS - Attach site map showing sampling point locations, transacts, important features, stm HYDROLOGY Water - Blamed Leaves (89) .Aquatic Fauna (813) True Aquatic Plants (014) Hydrogen SuT do odor (C t) OxMiwd Rhhro,phmes on UvbV RWIS (0) Presenco of Reduced Iron (04) RWent Iron Reduction In Titled Sops (CS) Thin MUM Swfaco (C7) Other (ExplWn In Remarks) Surface Water Root? Yes _Q No Water TWO Resent? Yes No Sahuefim Present? Yes No are Depth (Inches): Depth (Inches): 8 Depth Qrtdhes): 8 Welland Hydrology Present? Yes ,_ No _n US Army Corps of Erginsers Eastern Mountains and Piedmord -- irrieri n Vern VEGETATION (Four Strata) - Use scientific names of plants. Tree stradnti (PIM size: _ 301eet - 1. Quercus alba 40 2. Fra)dnus pern aylanba 20 3. 4. 5. 8; 7. 8. SD = TOW haver 8aulba tmm Stratum (Plot sim _ teet 1. Fm)dnus pennsylanim 30 2. JwVertla yirglnlena 10 3. 4. b. 8. 7. 40 = TOW (aver Herb StraUrm (Pia ANK 3a feet 1. La71&cea japonica itT 2. 3. 4. S. 8. 7. e. 9. 10. 11. 12. lft sY mamarcs: pro=w pnm merom teue or on The dominard vagetation is hy&o0,ytic, e� Sampling Poim: - RP.1 !2 J 1!_llf!'u ? 1�'il.l�„11LrJ11 :LS!C:111 •., =1­75771-11-177% rAr D 1- Rapid rest for Hydrophytic Vegetation 2 • Dominanoe Test is >6M 3 • Prevalertce Index Is aO' 4 • AdapladOrts' (Provlde supporttng data in Remades or an a separate sheet) FAC ftMMnft Hgdrapttytte Vegetation' (fin) 'Inickatars of hyft soft and wattand hydrology must be present, wiless disturbed or problematic. DdMlons of Four Vegetation Strata: Tree - Woody ptar>ffi, excluding vines, 3 in. (7.8 cm) or more in diameter at breast height (DBH), regardless of hev". Sappttg Mrub - Woody plants, excluding vines, leas than 3 In. DBH and greater than 328 ft (1m) tall. Herb -Ali herbamus (non - woody) plants, regardless of size, and woody plants, less than 3.28 ft tap. Woody vine - Ail woody vines greater than 3.28 ft In Hydraphytic Vegetation �� Present? Yea _0 No U3 Army Corps of Engineers Eastern Mountains and Piedmont — Intodm Version SVIL Y I Sampling Point: P -1 Profile Description: (Describe to the depth needed to document the'lydlcator or co nflrrrr the of bdicators.) Depth Matrix Redox Featyres (inches) Color (moist) % Color (mist) % Type' to Terdwe Aemaft 0-6 t0YR412 100 SL, 5-12 10 YR 3H 100 1, 'Type: G-Carcantratiar, D- Depletion, M+-� Matrib , W. Ma&A Said Grains. local= PL Pore Lhdrtg, WAsbix Hydrlc Sall indicators: tr�stora fior Pmbt�c Hydrlc Solis' II 1 (At) t-I a Stopped Matrix (SM a 2 an Muck (A10) (MLRA 147) ❑ Hislic Wpedim (M) ❑tt Dark Swface (8� ❑ � Pie Redact (A1O) OLRA 147, ❑ SIM* H6sw (A3) r 0 Pafyrrattre Setae SuAace (SM (MLRA Q Piednort Rw*aln Solts (FtO) (MLRA ❑ Hydrogen Srdiide (A4) 147,1411)) ❑ Wit Dark Surface (Sit) (MLAA 147,146) 180,147) _i.1 Red Pww 19;1 (TF2) II Stratified Layers (M) Loamy d (P-1 _0 Very Da* She (1712) ❑ 2 an Muck (AID) WM N)) Ipa 0 D� Ma k (R) -Dter poem in f haft) ❑ Depleted Below Dark Surface (At 1) ❑ Redox [lark Surface (787 ❑ Thiolt DaAc Surtaoe (Al2) ❑ Depleted park Swface (F7) ❑ Sanity fvlrrdry Mineral (81) n RR N, a f (� 'trams of and FAL RA 147,14 ❑ Sandy Gleyed Matrix (S4) a wme Masses (712) (LM K cry. wry dbubedorl Alp 0- ❑ Sanity Redox (85) MLRA 136) ❑ uric Swim (F13) (11LRA M 122) ❑ Piedmont Sods (Ftil) (MA 148) Resbtctive Layer Of observed): Type: Depth (): Hydrlo 6011 Present? El Yet ❑, No are US Army Corps of Engineers Eastern Mountains and Piedmont — intedm Vernon WETLAND DETERMINATION DATA-fORM - Eastern Mountains andfledmont'Reglon Projea'M: - Approximate 888.12 Acre TrecVBabnore Road Cityrounty. mmweigavie SOlnplMg Date: 4/1012 ApppcarWOwner. David Ridunond, MCGM Associates State: 'NC Sampling Point: DP -2 Investigator(er Brad Ludrey, ECS Section, Township. Range: Uu'&Omi MftWM terrace. etc.). Bottomiand Harelwoods Local relief (concave, =wax, noneY Slope (9'0): 3 Subregion (LRR or MLRA): Lai' Long: Sal Map LIrtt Name: Resalo tine sandy loam NwI classifications Are dlmatic / hydrologic cations on the site typicaf for Uds timed year? Yes _R No [I (If no. e)#ain in Remarks.) Datum: Are Vegatatfon El , SOD or Hydrolo9Y_ja significantly dsturbed? Are Normal Chmnstancee present? Yes 0 No ❑ Are Vegetation ❑ , Soil or Hydrdogy [] naturally probismaha? (if needed, erglaM any answers M Remarks.) SUMMARY OF FlNDINGS - Attach site nap showing sampling point locations, tilansects. Important featura& etc. Hohv.y w Vegelaf on Present? Yes -nn No Hydric Sol Present? Welland Yes —0 No --0 within a Wetlene Yes _ n No Hydrology Present? Yes El No --1 Remarks: The three sampling aftetla are net present sampling point is net ocated within a amend. HTYMA7Wt y Wetfartd Hydrology Udieatom Surface Water (A1) High Water Table (A2) satustion (A3) Water Marks (Bt) Sedament Deposits (B2) Drtit (83) All Mat or Crust (84) Iron Deposits (80 trlon Visible on Aerial Imagery (B7) Surlaoe Water Present? Yes n No Water Table Present? Yes rl No Saturation Present? Yes n No Mile. are Water - Stabled Leaves (Bg) Aquatic Fauna (813) True Aquatic Plants (Bia) Hydrogen Sulfide Odor (Cl) 0Wzed Rhimspheres on Living Roots (C3) Presence d ReduoeQiron (C4) Recent Iron Reduction M Tilled Soils (CB) Thin Mick Suit= (C7) Otter (Explain M Remarks) 2r h lmmimum d t� "rt?autredi II Surface Soil Cracks (B8) Q Sparsely Vegetated Comm surface (fm 0 Dralmage Poem (B10) ❑ Moss Trbn Lines (618) ❑ Dry -Season Water Table (C2) ❑ Crayfish Burrows (CB) Q Sabmdlon Visible on Aerial Imagery (09) a Stinted or Stressed Plants (D1) Q Geomorphic Position (D2) 0 Shallow Mtwd (133) 0 Rdd (134)) Depth (Inches): Depth (Metres): Depth pndtes): Wetland Hydrology Presort? Yea _n No .� US Army Cops of Engineers Eastern Mourgains and Piedrrwnt – Interim Version VEGETATION (Four Strata) - Use scientific names of plants. Tree Strohm► (Plat Sims: 30 feet 1 1. UQuidgmbaratyracaho 2. Ulmus americana 3. JUWPerus WT&k to 4. Carta ovalls 5. 6. 7. s. (Piolsim 1. 2. 3. 4, 5. 6. 7. Herb 8. 1. � aote � 1 2. 3. 4. 'S 6. 7. 8. 9. 10. 11. 12. t9►ao U V11" OU Stme: 30 feF1 t 1. 2. a. 4. 5, nemanrs: tmalm pnwo tunDers nets or on a The domirrard vegeWfim is no3 hyft0i dke. % cover 25 15 10 6ti 3 Tow Goner 10 10 - Sampling Point' DP.2 11 a LMI • + : hz A :a.r,tl gun i � r1 7' • _ . � lu :.ia •!i �. aK� •: J : a31 TOW % Cover ol: xL= -K2= E -F 2 gin 1 x3= 3 a# 3 x4a 12 X5= 5 (A) 17 (� 1 - tlapld Test for Hydro"ic Vegetation 2 - Domtrrartoe Test Is,-50% D 3 - Prevatow bxW Is s3.0' 4- MoroWfogloal Aftlaftlar ( Ong data In Remarks or on a separate street) FACU D Prablel wit Hyttralfttic Vegeffiion' (Explain) 'ktdlcators at hydrfe soli and welland hydrology must be Plow , ides d shrrbed or problematic. Deflnitim of Four Vegetation Strata: Tree - Woody plants, excluding vkres, 3 In. (7.8 om) or more to diameter at breast height (DOH), regardless of height. 8aptbt Shrub - Woody plants. awkiftV vkres, less than 3 in. DSH and greater than 3.28 K (1m) tall. Haab - AU heftoeous (nmvaoody) tom. regardless of alma, and woody plants, less than 320 ft tall. Woody vine - AD woody vtrres greater than 326 ft to "Ydrophyft Presew Yes �.0 Na US Army Corps of Engineers Eastern Morxrteins and Pkadmord - Interim Version CAI I' - - I -,arnpung voirtr u Profile Description: (Describe to the depth needed to dommord the hWiMor or confirm the ef>seruee of btdiestom) Depth' Matrix RedoA Features (Inches) Color (moist) % Color4molst) 96 Type' Lee Ted= Remarks 0.6 10YR 418 100 SL 6-12 10 YR 413 70 L 3.12 tiYR 518 3p L 'Type: C=Cowentratbn, D--Depleft, mdit Acs. Masked Mend Greins. Corr PL -Acre Loft M=MabtL Hydric Soli Indlcalm: blI0rs for Proweraft Hydrfc Setts? Histosol (Ai) ❑ Stripped Matt (S) ❑ 2 an Muck (A1Q) MM 141) ❑ Hbft Eopedon (A2) 0 Dark Swiface (S7) ❑ "M Pis RWox (AIM PUAA 141, ❑ Black Mstlo (A3) ❑ e Below Surface (S3) ONLRA ❑ PbftW Pmolafn Soils (Fig) (NLRA a Hydrogen Stdrlde (AQ 147,148)) ❑ Thkt Dark Sutfaoa (139) (ULRA 147,140) 9% 14n Red Patera 0 (TP4 ❑ Strati LMos (A5) ❑ LMy Gleyed Mdit (F2) -0 vay amiliow Dm% matte (rFi2) 0 2 cm Muck (A10) (LRR rq) ❑ Depleted Maft Q:3) -OCVw taro In tom) 0 Depleted Below Dark SuAace (Al 1) ❑ Redox Dark &oWe (F8) Q Thick Dark Surface (Al2) ❑ Depleted Dark Swtace (F7) 0 Sandy Mucky Mineral (S 1) (LRR 11, 0 Red= %ftabms of WDOW vagifthon and MLRA 147,148) ran , hydrology rm st be presen>L uadess Sandy dleyed Agbeix (84) ❑ classes �1 aRR dtswrbed erpmb 0 Sandy Redox (SS) AnAA 130 ❑ Lknbric surface (Fla) (raLRA 136,122) ❑ PiedrnoM Rood kM Soils (Fig) (UMA 144 Restrlethre Layer of observed): Type: Depth pnches): Hytirk soil Pre8wV Q Yes & we are US Army Corps of Engineers Eastern Mountains and Piedmont — 1Merlm Version WETLAND DETERMINATION DATA FORM - Eastem Mountains and Ptedrnont Region Projectlftr AppwAnate f &i2 Acre Trgaftlimore Road Gty/ County. Advance0avie Sarnptmg DatK 4/15/12 AppskaWOw. w. David Rt =mW, "Of Associates State: NC Sampft Pbfffi: DP-3 Inv (s): &ad Uu W, ECS Section, Town". Range: Laruform (fie, terrace, etc.): 8ottomtand Hardwoods Local relief (concave, convex. none): Subr (LRR or MLRA). Lot: Long Slope (%): 2 Sail Map Will Name: Rasalo fine seraiv foam NW1 c1mitcation: Are r / hydrafogic conWons on the stte typical for this time of year? Yes M No 0 pf no, explain in Remarks.) Are Vegsta11on �. SOD __a, or Hydrology significantly disturbed? Are Normal CframrawwW present? Yes ® No ❑ Are Vegetation ❑ , SOD _g, or Hydrology naturally problematic? (If needed, expfakr any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, barter, Important features, etc. Hy&OW,Ne Vegetation Present? Yes No Hydric Sod Present? Welland Yes No � wltMn as a Yes _ R qo are present. The sampling point is located within a r1TlMILKA MT Wmer•Stahmd Loaves (89) Aquatic Fauna (Bt3) Tare Aquatic Plants (6t4l Hydm pn &a* odw (C 1) Oxldttod Rhimsphsies on lining ROOs (C3) Presence of Roduced horn (04) Reem tnm Reduclten in TUled sob (Gil) Thin Muc* W= (67) pitier (Ergrtattt In Remarks) Surface Water Presets? Yes rl No , M Waller Table Present? Yes —0 No _❑ Saturatlon Present? Yes _❑ No —0 are Depth (Indies): Depth Qndres): 4 Depth (inches): _._� Wellarn! Hydrology Present? Yes _M Ab _.n US Army Corps of Engmeers Eastern WwAaars and Piedhwd Antodm Vern VEGETATION (pour Strata) - Use scientific names of plants. Tree Stratum (Plot size: 30 feet J t, Salix nigra 2. Fraxinus pennsylanica 3. Ulmus Americana 4. Uquidambar styraciflua 5. 8. 7. 8. Saoitn shnb Stratum (Plot sire: 1. Satbt nlgra 2. Acer negundo 3. Fraxinus pemtgylanica 4. Uimus ericam S. Uquhlambar styracnlua 8. 7. S. Herb Stratum (Pbt Size: 30 t 1. Woodwardia areolata 2. 3. 4. 5. 6. 7 B. 8. 10. 11. 12. Woody wne Shahan kPlot slae ford 1 1. Toxloodendron radicam 2. 3. 4, 5. an a The daninard vegetation is hydrophyft, 10 So = Total Cover 20 18 10 t0 10 ■ = TomCtx�er 10 to a 20 � a TotaO Sampling Point: DP-3 013E FWhMAtafBLI:Af�o►FAC: F total PtuoiF 4 ft Tbtat Are 08L.' FAM m FAC. 75._ (� Taml9L Cstflor d: xt= MultirAy 1 5 X20 10 C 3 x3= e OBL x 4 a FACW x5- FACW 11 (A) 00 lei FACW FAC Prevatenea hulax = EVA t A t 1- Rapid Tees for Hydro^* Vegetation 2 - Oomini me Test Is >50% 3. Prevatenme Index Is s3Ar 4 - Morphological Adaptations' (Provide supporting data In Reunadcs or on a separate sheet) t Problematic Hydrophyllc Vegetation' (FEtplein) 'Indicators of hyft soll and wetland hydrology must be present, unless disturbed or problematic. Oefbdtlone of Four Vewtation Strata: Fat; Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. S*bvifShrub - Woody plants, excluding vines, less tltan 3 lit DON and greater than 3.28 ft (1 m) tall. Hwb -Ali herbaceous (non - woody) plants, regardless of size, and woody plants, less than 3.28 ft tail. Woody vine - All woody vines greater than 3.28 ft in ""rephoc vegemion Preece Yes --R No _l US Amry Carps of Engineers Eastern Mountains and Piedmont - Interim Version 901L Sampong Polrht DP•3 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of Indlestors.) Depth Matrix Redox Features riches) Color (moist) % Ed (moist) ' % Type' L.or? Texture Remarks 0.4, 7.5YR 302 100 L 412 2.5Y 411 W 7 -M 413 C iii L ' Type: C=Cortoentratlon, DGDeplotmn, RM=Roduced Matrix, MS= Mated Send Grains. $Location: PL-Pore L ni ft m=matrtx. I Hydric Sall Indicators: tutors for Problematic ttydrlc Sofisa II Histosol (Al) ❑ Stowed MaMx (Sip 2 Cm Mack (A10) Pn.RA 14 ❑ 1) II Elpedon (A2) ❑ Dark Surface (S7) -7 II Coast Prairie Redox (A15) (I M 147, II Black Ffistic (A3) ❑ Palyvabre Below Surface (SS) (MLRA ❑ Ptedmord FlkxulytaW Solis (Fig) OWLAA II HydroW SuNide (A4) la, "m) ❑ Thin Dark Surface (S9) (IILAA 147,148) 135,147) _L.1 Red Perert Material (TF2) II Show Layers M ❑ LMSmy G1eyed Mafrbk (F2) D Very Shatlaar Dark Surface (TF12) II 2 an Muck (A10) (M 19) Depleted Ma k (F3) -0 Other fttain In Remarks) II Depleted Below Dark Surface (At 1) ❑ Redox Dark Surface (FS) ❑ Thick Dark Surface (Al2) ❑ Depleted Oink Wilace" II Sandy Mucky mere! (Si) (LRR K ❑ Redox Depressions (Frp �rtd� of t and IILAA 147,148) ❑ Sandy l3 Matrix (� ❑ kcrr�tganese (lasses (F12) O.M f0. w&W d hydrology rtust be prt>sr urdess doabed or pr�rt�C ❑ Sandy Redox (85) MLRA 138) ❑ Urnbric Surface (F13) WM 135.122) ❑ Pledrnonl Floodplaln Soft (F19) MIA 148) Restrkfhre Layer Of observed): Type: Depth (Irhohes): Hydric, Sao Presow Yes ❑ 11D [ US Army Corps of Engineers Eastem Mountains and Plodmont - 4rdefim Version WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region PmjedMe: Approximate 60.12 Acre TractGaltimore Road _ City /Courutr. Advance/Davie Sarriplmg Date: St61112_ mow: David Rtdunond, MoGM Associates State: NC Samq*rg Polrrt OP -4 Invastigator(s): Brad amdcel, ECS Section. Township, Range: Lwxtorm (hNstope. terreoe, etc.): HrBWW. Scr 66hrub Local retie! (concave, convex, nonsr Slope (%): 3 Subregion (LM or MIAA): La1: Long Datwn: Soil Map Unit Name: Rasalo fine sandy Iam NW] dmwca m. Are dhwfx / hydrologic muff am an the site typical for this tune of yearn Yes 0 No (It no. wain in Remarks.) Are Vegetation ❑ . Soft . or Hoology $Vdflcardly &WrbeV Are 'NomW preserd? Yes ®tda [] Are Vegetation CI Scil er Hydrology natur* pmUmm fo? (if rweded, explain any mmm in Rem uk&) SUFAFAARY OF FINDINGS - Attach site map showing sampling point locations. tramed& Imuatart fastfurmar3_ ante Hydroptq* Vegehdlon PnEli5lw Yes No �Q to the Sampled Area Hyddc sad Present? Watland Yes No n wMdn a WaVwW Yes —� No _ j1 HydmkW Pm"a Y88 No The mnpfmg poird is tocat� Im a mod. The v�� The sa sam o be east a we>�. egetelion appears to be mom at Isgs1 wroe during fie growing seasm n r arnvLVaar Wdfmd Hydrology b diceb : SwIme' Water (All) High MIN Tats (A2) Saturation (A3) Water 6Narlcs (131) SeOwd Deposits 00 " Deposits (am Atgw Mat or Cnrsa (134) ftmm hWwideiton Vile on AMW Imagery (137) Swlace Water Present? Water Talde Present? sabaation Present? Water - slanted Leaves (Bf) Aquatic Fauna (1313) True Aquatic Plants (1314) Hydrogen Sutifde Odor (Ct) Oxidized on Living Roots (C3) Presence of Reduced bon (C4) Regent Iron Reduction in Tilled Sous (CM Thin Muck Surface (C7) Other (Explain In Remarks) Yes n No Depth W dres% Yes . n No Depth "w): Yes n No Depth Orichm)• Welland Hydrology vreseW Yea _a eta _n US Amly Corps of Ergumrs Eaatem Mot ga:m and PreQmont — lyderim versim VEGETATION (Four Strata) - Use scientific names of plants. Two Stratum (Won size: 30 feet ) t, 2. 3. 4. 6. 6. 7, 6. Sadha Shrub Stradnn (Plot size: 30 feet ! 1. 2. 3. 4. fi. 8. 7. 8. Kerb Stratum OU d: Meg! t 1. 2. Fescue 3., A. 5. 8. . 7. 8. 9. 10. I1. 2. Waoty Vdro StmSmt (Pfd sire: 3o feat I 1. 2. 3. 4. 6. 45 40 86 - ■ ■ ■ s e ■ ■ ■ ■ ■ ■ nemar¢s: I'M= pnow n=D= ners or on a separate sheet. The dominant vegetation is hydrophytic. The sampling point is I appears to be mowed al least owe during the graving season. Sampling Point:: DP-4 u::,':_:. Ilc - -� .,�; ..r ►. :,Iii T0%caiw at . Rift x2= X3= OWN x4= x5= S fRVt& 2 -VU 6 tai D i . Rapid Test for Hydrophytic Vegetation 2 . Dominance Test Is >5096 3 - Prevalettoe Index is QA' D 4 mWorthlg data in PAmarka stwo 013 Prablerttatic Hydrophtr6o Vegetation, (Explain) NI 'ttx%Q10M of hydtic ad and wetland hydrology must be present, unless dfshaw or problematic. De tthIM of Four Veastation Strata: in a field. The vegetation TWO - Woody plants. excluding vines, 3 in. (7.e cm) or more In diameter at breast heigtt (DBN). regardless of hd^ Sap*961uub - Woody pleats, excluding vines, less fttan 3 in. DBH and greater tfiart 3.28 ft (1m) W. Herb - A6 tterbaceot a (n wwoody) plants. regardless of size, and woody plants, less titan 3.28 ft tab. Woody Ow - Ali vxody Vines greater than 3.28 ft in Hydropf"a Vegetatloe r�l Preset? Yes --0 No _Lt US Army Corm of Engineers Eastem Mountains and Piedmont - Interim Version SOIL ' Sam Point DP-4. Profile Description: (Desaibe to the depth needed to doxzarwa the indicator or confirm the absence of frrdlaams ) Depth Matrix Redox Features (Inches) Color (mist) % Color (molst) % Type, L.oca Texture Remarks 0-12 7.6 YR 6/1 so SYR 5/6 20 C M 'Typo: C_CatxxrrtbaUon, D- Deplebon, RM=Reduced Matrix, MS- Masked Sand Gmbts. Uceftt PL--P= Unb4 U=Mabk Hydric Soil Indicatcre: 1nr p Hydft Sofia' ❑ Histosol (A1) ❑ Stripped Matrix (SS) ❑ 2 an Mutt (A10) OMRA 14n II Histk PPedon (A2) ❑ Dark Surface (sn Q o Praufe Redn (AIS) WM 147. Black H10c (A3) ❑ Patyvdue Below Surface (S8) MM ❑ PWdwd Roodpfain Sob OF19) MM a Hydrogen Sulfide (A4) 147,148)) Q Thin Dark Sudm (SM WM 147,146) wk VIII) D Red Parent (TF2) II growled wyera M 11 LoarnY alb met in J] Vey Shy Da* luxe (TF12) 0 2 cm (duck (A10) MR N)) Ia Depleted AMaUbc (F3) -j3 O0w n ) El Depleted Below Dark Surface (A11) p Redox Dark Surface (FS) 0 Thick Dark Surface (At2) ❑ Depleted Dark Surface (F7) II Sendy Mucky fdkteral (St) (LRR N, II pd" Deere (FS) �'bxs of and MLRA 147.148) x A hydrabN em st be preser I. antes Q Sandy Gleyed Matrix (S4) Q 1=4ft anew Mann (F12) (LRR T0. disturbed or Dom. Q Sandy Redox (86) MLRA 138) Q Umbdc Surface (F13) (MLRA 136,122) ❑ Piedmont Floodplabr Soft (F18) (WMA 148) Restrktive Layer (H observed): Type: Depth (mss): Hydrk Sail PMesaff oleo am US Army Corp of Engineers Eastern Mwala3ns and PW&wM — buerhn Version WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site:_/ippro mate 888.12 Acre Traditahrom Road C ky /Couirty. Advancaeavie _ Sempft Date: &'13/12 AppilcanH Owner: David Richmond. McGO Associates State: NO SampWg Point: DP-5 Investigator(s): Brad Lackey, ECS Section, Townstdp, Range: Landform (irillsiope, terrace. etc.): Hiblope, Scrub-Shrub focal relief (concave. corwex, none): Stops ( %): 3 Subregion (LRR or MLRA): Lan. Long: Datum: Soo Map Umt Name: Raeeto fine sandy loam NW l classification: Are climatic/ hydrology con== on the site typloal for ttds timed year? Yes _1 No [] (If no, explain In Ran auks.) Are Vegetation 11.80 11 Or Hy&Ofogy, I sofficantly d9wbed? Are Vomr W Oran nmumes! present? Yes ® No [❑ Are Vegetation ❑ , Soo 1, or HydaIogy ❑ naturally Woblen W (If mteeded, W#& any answers In Ramada) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydmplrytic Vegetation Preserd? Yes ❑ No to the SWWed Area Hydit Soil Present? Wetland Yes No n w1Udn a Welland? Yes ,l No Hyftlogy PreserM Yes No ftydroplrylic vegan Is not present. The sampiNg Is not meted wilt a wetland. The sampWg pM is local ecf In a Held. The vegetation appears W be moored at feast roe during the growing season. HYDROLOGY Wellatrw Hydrology bw1catore: Surface Water (At) High Water Tattle M Saturation (A3) Wafer Mamks (131) sed>me t Deposits (EM Drift(" Algal Mat or gust (04) x(80 bKurMallon visible on Aerial imagery (en Surface Water Present? Water Table Press;V Saturation Present? WatorStamm Leaves MM Axpaik Fatma (R13) True ftak PWAb (014) Hoagen'S *Odor(ct) on Uving (CM ,Presetwd Reduced iron (C4) 'Rxtoent bon Rmsdaa m In TfJed soft (CM TIM Kick sumtaoe (an Other pqft In Rte) Yes n No Depth ondtes): Yes El No Deo & dws): Yes n No Otrplb (indmes): Surface Soo Cracks MM ❑,spyv consrmvedea) ❑ fthfi ge Patterns (010) Q " Tfim L6ies (1316) ❑ uq'saason Waswrabio (G2) Q C'MYQM(CO) Q S=Mb n ViSW on Aemfal Imagery fC9) ❑ Stunted or Sind Plants (D1) ❑ Gazonor pluc Position (132) 0 WWow AMMard WM ❑ KcrOlopograpfft ReW (Da)) ❑ FAO NeulrW Test M Wetland Hydrology Present? Yee ._0 No _❑ US Army Corps of Engineers Eastern Mouftins and Piedmont —Interim Version VEGETATION (Four Strata) — Use scientific names of plants. Tree Stratum (Plat size: 30 teat t 1- 4. �v B. 7. Saolln"hrub Stratum (Plot size: 31) feet 1 t. 2. 3, 4. 5. B. 7, p 91T Herb Stratum (Plot size: 30 feet 1 1. Fesous Species 2. Jurtws roementntq 3. Uquidambar sty = Mua 4. Comyza g@ntadensis 5. Amaranthus palmed B._ 7. 8. 8. t1. 45 30 10 5 b 86 Total Cover ■ ■ ■ ■ ■ Sampling Point: DP-5 rlf tel: •,�� •�1 _- ! 1 _ x2= 1 xaT a 3 x4m 12 x5= (A) iB (B) O 1- Rapid Test for Hydrophytic Vegetatton 0 2 - Dominance Test IS >SD% 3 - Prevalence Index is 53.0' 4 - Morphotogbal Adaptations' (Provide supporting data to Remarks or on a separate sheet) FACP Problematic Hydrophytio Vegetation' (Explain) 6L AC 'hn&atcre of hyddc soll and wetland hydrology must be A(;i present, unless disturbed or problematic. r Definitions of Four Vegetation Strata: wongww a (Plot Sim ��t I .s ■.1�� I � . — ---fl 2. �. 4. - z� = Total Cover Remaft. (Include photo numbers Here or on a separate sheet.). The dominant vegetation is trydropfydic. The sampling point is located to a field. The vegetation appears to be mowed at least once during the growing season. Jtmars roemeranus appeared stressed (brown) due to lack of water. Tree — Woody plants, excluding vines, 3 in. (7.6 am) or more to diameter at breast height (DBH), regardless of height. Sapling/Shrub — Woody plants, excluding vines, less than 3 in. DBH and greater than 328 ft (1 m) tad, Herb — All herbaceous (nonanroody) plants, regardless of size, and woody plants, less than 3.28 ft tall. Woody vine —All woody vines greater than 3.28 ft in HXdrophytic Pte? n Yes _ n N. m US Army Corps of Engineers Eastern Mountains and Piedmont —Interim Version 501L Sampfing Point Profile Description: (Describe to the depth needed to documerathe indicator or confirm the absence of indicators.) Depth , Matrix Redox Features (Ind=) Color (molst) =A Color (mod % _ Type' Loe Tome Remarks 0-12 7S YR SH 8o 5YR SM 20 C M 'Type: C- Concentration. D= Depldton, RM= Reduced Malik MS-- Masked Sand Drains cn: PL=Pore Lirdng, M4hft. Hydric Soil Indicators: Indicators for Problematic Hydrlc Soils' II FWasol (Al) 11 Stdpped Ma k (S8) ❑ 2 an Muds (A10) (MLRA 14f) LJ HM Wpedcn (A2) Q Dark Surface (S7) 0 Coast Prairie Redox (AI G) (MLRA 147, Q slack HWk: (A3) 11 Pdpalue Below Surface (S6) (MLRA 0 Piedmont R oodptaM Soils (F111) (MLRA Q Hydrogen Sulfide (A4) 147,148)) Q Thin Dark Surface (89) WM 147,1481 196,147) _Ej Red Parent Materiel (TF2) Q strayed Layers (Ab) Loamy Gleyecl Mat& (F2) Very Shallow Dark Surface (TF12) Q 2 an Muds (A10) (LRR N)) IQ� tpl Depleted Matt (F3) Other (Explain in Remarks) 0 Dewed Below Dark Surface (Al 1) Q Reltox Dark Smfaoe (F6) Q T We k Park surface (Al2) ❑ Depleted Dark Surface (F7) • Sandy Mucky Mineral (Si) (LRR I'4 Q Redox 'Indicates of hydrophytic vegetatbn and MLRA 147,148) • Sandy Meyed Mato(" Q ese Maw (F12) (LRR N, weduW hydrology must be present, uniess disturbed or problematic, Q Sandy Raft (351 WM 1 0 Umbde Surface (F13) (MLRA 196,122) Piedmont Roodplabn Sow (Flo) (MRLA 148) Restrictive L.ayw (If observed): Type: Deo )_ Hydrlc Soll Present? M Yes Q, oto are US AmW Corps of Engineers Eastern Mountains and Piedmont — knterim Version NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 4.1 Version 4.1 Weiland Site Name Wetland ID H Data Se ember'2( Wetland Type Headwater Forest Assessor Name/Organization Luckey, -ECS Level III Ecoregionj Piedmont i Nearest Named Water Body Buffalo Creek River Basin Yadkin -PeeDae USGS 8 -Digit Catalogue Unit 04040101 'O-Yes _0 No Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressom is apparent Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years): Noteworthy stressors Include, but are not limited to the following, • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, stone damage. salt intrusion, eta) • Habitat/plant community alteration (examples: mowing, clear - cutting, exotics, etc.) Is the assessment area intensively managed? C -Yes t'.j No Regulatory Considerations (se lect all that apply to the assessment area) rj Anadromous fish (i Federally protected species or State endangered or threatened species r NCDWQ riparian buffer rule in effect Abuts a Primary Nursery Area (PNA) C Publicly owned property L N.C. Division of Coastal Management Area of Environmental Conosm (AEC) (including buffer) r Abuts a stream with a NCDWQ classification of SA or supplemental classificatlons of HOW, ORW, or Trout [ i Designated NCNHP reference community r Abuts a 303(0)41sted stream or a tributary to a 303(d }listed stream What type of naturat stream is associated with the wetland, if any? (check all that apply) r.) Biac kwater r Brownwater r1 Tidal (if tidal, check one of the following boxes) 0 Lunar r . Wind r Both Is the assessment area on a coastal Island? i_`,- Yps �.` No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? r'� Yes. C. No Does the assessment area experience overbank Yes ry No Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect GS- VS - A (:r A Not severely altered r B r` B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation,' fire-plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) to Surface and Sub-Surfece Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub - surface storage capacity and duration (Sub). Consider both increase and decrease in' hydrology. Refer to the current NRCS lateral effect of ditching guidance for North Carolina hydric soils (see USACE Wilmington District webske) for the zone of influence of ditches in hydric soils. A ditch 51 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and ditch sub - surface water. Consider tidal flooding regime, if applicable. Surf Sub C A J9. A Water storage capacity and duration are not altered. `� B (' B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation)_ C. C r C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage /Surface Relief — assessment area/wetland type condition metric (answer for non -marsh wetlands only) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WP 3a, r_`- A r` A Majority of wetland with depressions able to pond water > 1 foot deep C,, B r" B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep n C f•' C Majority of wetland with depressions able to pond water 3 to 6 inches deep r.1 D r D Depressions able to pond water < 3 inches deep 3b. r A Evidence that maximum depth of inundation is greater than 2 feet ri B Evidence that maximum depth of inundation is between 1 and 2 feet Soil Texture/Structure — assessment area condition metric Check a box from each of the three soil property groups below. Dig soil proffle -in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Tectinicai Committee for Hvdric3nilc mddnnm fnr regional indicators. 4a. 0,A Sandy soil IMP, B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) 0, C Loamy or clayey soils not exhibiting redwrimorphic features r-,-' D Loamy or clayey gleyed soil C E Histosol or histic epipedon 4b, Cr A Sol ribbon < 1 inch (4)-B Soil ribbon 21 inch 4c..G_A No peat or muck presence 0 B A peat or muck presence 6. Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub - surface pollutants or discharges (Sub). Examples of sub - surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub rtt A C° A We or no evidence of pollutants or discharges entering the assessment area 0 B rs, B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area C" C r' C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) 6, Land Use — opportunity metric Check all that apply (at least one box-in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal-Plaln and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS A 5M [ A 2M 0 A 210% impervious surfaces B G B C B < 10% impervious surfaces r C r C 01C Confined animal operations (or other local, concentrated source of pollutants) El D I? D R D 2 20% coverage of pasture ME BE I? E 2:20% coverage of agricultural land (regularly plowed land) Pi F r F [ F 2 20% coverage of maintained grass/herb r± G [ G f] G 2 20% coverage of clear -cut land: T I H 0 H tj H Little or no opportunity to improve water quality. Lack of opportunity may result from hydrologic alterations that prevent drainage or overbank flow from affecting the assessment area. Wetland Acting as Vegetated Buffer — assessment arealwetland complex condition metric 7a. Is assessment area within 50 feet of a tributary or other open water? C ., Yes M No If Yes, continue to 7b. If No, skip to Metric 8. Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of the wetland. Record a note if a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank Is weland? Descriptor E should be selected if ditches effectively bypass the buffer. A 2 50 feet r' B From 30 to < 50 feet C C From 15 to < 30 feet r' D From 5 to < 15 feet C` E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. C- 515 -feet wide 0 > 15 -feet wide (` Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? r_', Yes n No 7e. Is tributary or other open water sheltered or exposed? C Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. I', Exposed — adjacent open water with width 2 2500 feet or regular boat traffic. $. Wetland Width at the Assessment Area — wetland typelwetland complex metric (evaluate for riparian wetlands only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment areas (WC). See User Manual for WT and WC boundaries. WT WC r, A rt` A 2100 feet r B C' B From 80 to < 100 feet r- C r` C From 50 to < 80 feet C' D C D From 40 to < 50 feet r1' E r` E From 30 to < 40 feet C:. F rj F From 15 to < 30 feet C G C G From 5 to < 15 feet C H r H < 5 feet Inundation Duration — assessment area condition metric Answer for assessment area dominant landform. C, A Evidence of short-duration inundation (< 7 consecutive days) A, B Evidence of saturation, without evidence of inundation C, C Evidence of long- duration inundation or very long- duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric Consider recent deposition only (no plant growth since deposition). G A Sediment deposition is not excessive, but at approximately natural levels. C: B Sediment deposition is excessive, but not overwhelming the wetland. C' C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. involves a GIS effort with field adjustment This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland TM (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is dear -cwt, select W for the FW column. WT WC FW (if applicable) OA OA OA t 500 acres C B C j B (', B From 100 to < 500 acres Ci C C' C C` C From 50 to < 100 acres Cr D ID r (' D From 25 to < 50 acres f)E C,,E 0E From 10 to <25acres C F C_F Ct F From 5 to < 10 acres 0 G t i G n G From 1 to < 5 acres r H C.ti,H C H From 0.5 to < 1 acre C? I rj,1 0.1 From 0.1 to < 0.5 acre i' J C' J C? J From 0.01 to < 0.1 acre f'i K C` K 0 K < 0.01 acre or assessment area is clear -cut 12. Wetland Intactness wetland type condition metric (evaluate for Pocosins only) C, A Pocosin is the full extent (t 90 %) of its natural landscape size. rt B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other- Natural Area — landscape condition metric 13a. Check appropriate boxes) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and /or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (r appropriate). Boundaries are farmed by four4ane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely Cl A ir, A 2:500 acres B AR B From 100 to < 500 acres Ci C G C From 50 to < f00 acres i, D (; D From 10 to < 50 acres C, E 0 E < 10 acres (7, F C F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. i" Yes C` No Wetland type has a surface hydrology connection to open waters /stream or tidal wetlands. 14. Edge Effect wetland type condition metric (skip for all marshes) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non forested areas a 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. C. A No artificial edge within 150 feet in all directions r B No artificial edge within 150 feet in four (4) to seven (7) directions r. C An artificial edge occurs within 150 feet in more than four (4) directions or assessment area Is clear -cut 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) r- A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. t• B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after ciearcutting or clearing. it also includes communities with exotics present, but not dominant, over a large portion of the expected strata. C C Vegetation severely altered from reference in composition. Expected species are unnaturally absent (planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species). Exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) C' A Vegetation diversity is high and is composed primarily of native species ( <10% cover of exotics). t i B Vegetation diversity is low or has > 10% to 50% cover of exotics. 0, C Vegetation is dominated by exotic species ( >50% cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? ry Yes C No If Yes, continue to 17b. If No, slip to Metric -1 B: 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. t1 A a 25% coverage of vegetation 0 B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure In airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT c f% A (,= A Canopy closed, or nearly dosed, with natural gaps associated with natural processes a (` B (.) B Canopy present, but opened more than natural gaps U [ C ; C Canopy sparse or absent cr A 0 A Dense mid - story/sapling layer v Os B C•`. B Moderate density mid -story/sapling layer 2 t~ C C, C Mid -story/sapling layer sparse or absent (' A r, A Dense shrub layer t B f', B Moderate density shrub layer C_r C r_;= C Shrub layer sparse or absent r A C. A Dense herb layer C B 4g, 6 Moderate density herb layer Jo (' C i' C Herb layer sparse or absent 18. Snags — wetland type condition metric r` A Large snags (more than one) are visible (> 12- inches DBH, or large relative to species present and landscape stability). OF B Not A 19. Diameter Class Distribution — wetland type condition metric C,- j A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present C B Majority of canopy trees have stems between 6 and 12 Inches DBH, few are > 12 -inch DBH. C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric Include both natural debris and man - placed natural debris. Co- A Large logs (more than one) are visible (> 12 inches In diameter, or large relative to species present and landscape stability). C' B Not A 21. Vegetation/Open Water Dispersion — wetland typelopen water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. 22. Hydrologic Connectivity — assessment area condition metric (evaluate for riparian wetlands only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man -made berms, beaver dams, and stream incision. !j A Overbank and overland flow are not severely altered in the assessment area. 1~ B Overbank flow is severely atered in the assessment area. C C Overland flow is severely altered in the assessment area. r, D Both overbank and overland flow are severely altered in the assessment area. tes NC WAM Wetland Rating Sheet Accompanies User Manual Version 4.1 Rating Calculator Version 4.1 Wetland Site Name Wetland ID H Date September 20, 2012 Wetland Type Headwater Forest Assessor Name /Organization Luckey, ECS Carolinas Hydrology Notes on Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Wetland is intensively managed (Y/N) YES Assessment area is located within 50 feet of a natural tributary or other open water (Y /N) NO Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y /N) NO Assessment area is on a coastal island (Y/N) NO- Sub-function Rating Summary Function Sub - function Metrics Rating Hydrology Surface Storage and Retention Condition HIGH HIGH Sub - Surface Storage and Retention Conditinq MEDIUM Water Quality Pathogen Change Condition HIGH Conditon MEDIUM_ Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Particulate Change Condition HIGH Condition/Opportunity NA Opportunity Presence? (Y /N) NA Soluble Change Condition HIGH Condition/Opportunity H1011 Opportunity Presence? (Y /N) YES Physical Change Condition LOW Condition /Opportunity LOW .ems Opportunity Presence? (Y /N) YES Pollution Change Condition NA Condition/Opportumty NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition MEDIUM Landscape Patch Structure Condition MEDIUM Vegetation Composition Condition MEDIUM Function Rating Summary Function Metrics/Notes Rating Hydrology Condition HIGH Water Quality Condition HIGH ConditiontOpportunity HIGH Opportunity Presence? (Y/N) YES Habitat Conditon MEDIUM_ Overall Wetland Rating HIGH Wetland Site Name Wetland ID J WetiancIT"I Headwater Forest Level III Ecoregion Piedmont River Basinj Yadkin -PeeDee Yes NC WAM WETLAND ASSESSMENT FORM Accompanies l)ser Manual Version 4.1 within 48 hrs? version 4.1 Date September 20, 2012 Assessor Name /OrgaMzatlon Luckey, ECS Carolinas Nearest Named Water Body Buffalo Creek USGS B -Digit Catalogue Unit 03040101 -80.469531W Evidence of stressors affecting the assessment area (may not bell within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dkes, berms, ponds, etc.) • Surface and sub- surlboe discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortally, insect damage, disease, stone damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear- cutting, exotics, etc.) is the assessment area intensively managed? t~ Yes w No Regulatory Considerations (select all that apply to the assessment area) r Anadromous fish Federally protected species or State endangered or threatened species NCDWQ riparian buffer rule in effect CI Abuts a Primary Nursery Area (PNA) Cl Publicly owned property D N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) LI Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HOW, ORW, or Trout G Designated NCNHP reference community 0 Abuts a 303(d)4isted stream or a tributary to a 303(d) -lsted stream What type of natural stream is associated with the wetland, if any? (check all that apply) rs Blackwater CZ Brownwater Q Tidal (if tidal, check one of the following boxes) r_ Lunar r Wind C4 Both Is the assessment area on a coastal island? r Yes q,, No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? Does the assessment area experience overbank normal rainfall conditions? r,� Yes 6. No Yes � No t Ground Surface ConditionNegetation Condition —assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and-vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User ManuaQ. If a reference is not applicable, then rate the assessment area based on evidence of an effect GS VS r!, A %, A Not severely altered r-) B r B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, beddhhg, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [f appropriate], hydrologic alteration) Surface and Sub - Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub - surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. Refer to the current NRCS lateral effect of ditching guidance for North Carolina hydric soils (see USACE Wilmington District website) for the zone of Influence of ditches in hydric soils. A ditch 51 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and ditch sub - surface water. Consider tidal flooding regime, if applicable. Surf Sub 19 A r!) A Water storage capacity and duration are not altered. C B , B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation), t*) C C) C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). Water Storage/Surface Relief — assessment arealwetland type condition metric (answer for non -marsh wetlands only) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. C. A r, A Majority of wetland with depressions able to pond water > 1 foot deep C • B t B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C' C t' C Majority of wetland with depressions able to pond water 3 to 6 inches deep C D C• D Depressions able to pond water < 3 inches deep 3b r A Evidence that maximum depth of inundation is greater than 2 feet C B Evidence that maximum depth of inundation is between 1 and 2 feet boll Texture/Structure - assessment area condition metric Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for,Hyddc Sails guidance for regional indicators. 4a. C`. A Sandy soil 0 B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) R` C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b. C:, A Soil ribbon < 1 inch ME, B Soil ribbon Z 1 inch 4c 0 A No peat ' or muck presence t i B A peat or muck presence Discharge into Wetland - opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub - surface pollutants or discharges (Sub). Examples of sub- surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub C. A Av A Lithe or no evidence of pollutants or discharges entering the assessment area r B C B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area ,1,C C., C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) Land Use - opportunity metric Check all that apply (at least one box In each column). Evaluation involves a GIS effort with field adjustment Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregton. WS 5M 2M (Z' A R, A Ll A r A 2 10% impervious surfaces 0 B 01 B (r_ B < 10% impervious surfaces G C fi- C G C Confined animal operations (or other local, concentrated source of pollutants) (-j D r D D >_ 20% coverage of pasture r E E [ E t 20% coverage of agricultural land (regularly plowed land) O F ® F O F s 20% coverage of maintained grass/herb G G [-i G r G 2:20% coverage of clear -cut land r H [ H j-- H Little or no opportunity to improve water quality. Lack of opportunity may result from hydrologic alterations that prevent drainage -or overbank flow from affecting the assessment area. Wetland Acting as Vegetated Buffer - assessment area/wetland complex condition metric 7a. Is assessment area within 50 feet of a tributary or other open water? Qj Yes Ct No If Yes, continue to 7b. If No, skip to Metric 8. Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of the wetland. Record a note if a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank is weltand? Descriptor E should be selected if ditches effectively bypass the buffer. C A t 50 feet C•` B From 30 to < 50 feet r C From 15 to < 30 feet C D From 5 to < 15 feet r • E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. Q 515 -feet wide C > 15 -feet wide C' Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? C` Yes C., No 7e. Is tributary or other open water sheltered or exposed? (? Sheltered - adjacent open water with width < 2500 feet and no regular boat traffic. C` Exposed - adjacent open water with width Z 2500 feet or regular boat traffic. Wetland Width at the Assessment Area - wetland type/wetland complex metric (evaluate for riparian wetlands only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment areas (WC). See User Manual for WT and WC boundaries. WT WC (Z' A C:` A z 100 feet C` B r. B From 80 to < 100 feet C' C l` C From 50 to < 80 feet C` D C. D From 40 to < 50 feet C;. E C`, E From 30 to < 40 feet r F 0 F From 15 to < 30 feet r G r G From 5 to < 15 feet C` H r H < 5 feet munoaoon uuration — assessmem area common memc Answer for:assessment area dominant landform. C� A Evidence of short- duration inundation (< 7 consecutive days) ( B Evidence of saturation, without evidence of inundation r, C Evidence of long - duration inundation or very long - duration inundation ( to 30 consecutive days or more) 10. Indicatonx of Deposition — assessment area condition metric Consider recent deposition only (no plant growth since deposition). A A Sediment deposition is not excessive, but at approximately natural levels. r B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size —wetland type/wetland complex condition metric Check a box In each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (W n. the sae of the wetland complex (WC), and the size of the forested wetland TM (if applicable, see User Manual). Seethe User Manual for boundaries of these evaluation areas. If assessment area is clear -cut, select W for the FW column. WT WC FW (if applicable) 0 A r,A C A a 500 acres C. B B r B From 100 to < 500 acres r C 0 C C7 C From 50 to < 100 acres C D r. D t_i D From 25 to < 50 acres C) E Ct E r E From 10 to < 25 acres r F C7 F {' F From 5 to < 10 acres IRS, G r G (.' G From 1 to < 5 saes C, H r H (^ H From 0.5 to < 1 acre 01 C" I Cl I From 0.1 to < 0.5 acre C CJ GJ From 0.01 to <0.1acre r' K t? - K C. K < 0.01 acre or assessment area is clear -ad 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) 0 A Pocosin is the full extent (a 90 %) of its natural landscape sure. (.)B Pocosin is < 90% of the full extent of its natural landscape shm. 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and /or loosely connected-(Loosely) to the landscape patch, the contiguous, metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four4ane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. 'Well Loosely C. A C A a 500 acres C B C` B From 100 to < 500 acres r C (' C From 50 to < t00 acres C D C D From 10 to < 50 acres E 0,E < 10 acres r F r F Wetlannd type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. Yes t r No Wetland type has a surface hydrology connection to open waters /stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes) May involve a GIS effort with field adjustment. Estimate distance-from wetland type boundary to artificial edges. Artificial edges include non-forested areas 2:40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. r• A No artificial edge within 150 feet in all directions r B No artificial edge Wthin 150 feet in four (4) to seven (n directions C C An artficial edge occurs within 150 feet in more than four (4) directions or assessment area is clear -cut Iii. Vegetative Composition —assessment area condition metric (skip for all marshes and Pine Flat) r A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. Of B Vegetation Is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but notdominant, over a large portion of the expected strata. r, C Vegetation severely altered from reference in composition. Expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species). Exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) f_" A Vegetation diversity is high and is composed primarily of native species ( <10% cover of exotics). I" B Vegetation diversity is low or has > 10% to 50% cover of exotics. r C Vegetation is dominated by exotic species ( >50% cover of exotics). 17. Vegetative Structure — assessment areahNettand type condition metric 17a. Is vegetation present? (s'� Yes 'r. No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. C A 2, 25% coverage of vegetation ,' B < 25% coverage of vegetation 17c. Check a pox in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (W) separately. (` A AA WT t t B c r A In A Canopy closed, or nearly dosed, with natural gaps associated with natural processes Shrub layer sparse or absent 0 B 0 B Canopy present, but opened more than natural gaps v C C C C Canopy sparse or absent c (' A C A Dense mid -story/sapling layer C B 4 B Moderate density mid - story/ saping layer C' C (; C Mid -story/sapling layer sparse or absent (` A C? A Dense shrub layer t t B 0 B Moderate density shrub layer y C° C r C Shrub layer sparse or absent 0 A 0 A Dense herb layer r B C B Moderate density herb layer C w* C Herb layer sparse or absent 18. Snags — wetland type condition metric (' A Large snags (more than one) are visible (> 12- inches DBH, or large relative to species present and landscape stability). C_`.,'B Not 18. Diameter Class Distribution — wettand type condition metric Co,, A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present C B Majority of canopy trees have stems between 6 and 12 Inches DBH, few are > 12 -inch DBH. C C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris —wetland type condition metric Include both natural debris and man -placed natural debris. C, A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability)_ r, B 'Not A 21. Vegetation/Open Water Dispersion — wetland typefopen water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. A C5 B r C (` D ���� `�`��'�j��s I � • �' '��'� ��i �i'�1 � ��, �'4y'i { dP 1 ,1c 44�� � �(pgxX�i�� IL�Gi��VSIY� [' " 11 Y+EL.� 1 lY,YtG i����f •ii,Ti., Ca�i,"+1hiA4?r�'�y �-V. v. 22. Hydrologic Connectivity — assessment area condition metric (evaluate for riparian wetlands only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man -made berms beaver dams, and stream incision. C.'• A Overbank and overland flow are not severely altered in the assessment area. C B Overbank flow is severely altered in the assessment area. C Overland flow is severely altered in the assessment area. C_. D Both overbank and overland flow are severely altered in the assessment area. Notes NC WAM Wetland Rating Sheet Accompanies User Manual Version 4.1 Rating Calculator Version 4.1 Wetland Site Name Wetland ID J Date September 20, 2012 Wetland Type Headwater Forest Assessor Name /Organization Luckey, ECS Carolinas Notes on Field Assessment Form (Y /N) NO Presence of regulatory considerations (YIN) NO Wetland is intensively managed (YIN) NO Assessmentarea is located within 50 feet of a natural tributary or other open water (Y/N) YES Assessment area is substantially altered by beaver (Y /N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub - function Rating Summa Function Sub - function Metrics Rating Hydrology Surface Storage and Retention Condition HIGH HIGH Sub- Surface Storage and Retention Condition MEDIUM Water Quality Pathogen Change Condition LOW_ Conditon HIGH Condition /Opportunity MEDIUM _ Opportunity Presence? (Y/N) YES Particulate Change Condition HIGH Condition/Opportunity NA Opportunity Presence? (Y/N) NA _ Soluble Change Condition HIGH Condition /Opportunity HIGH Opportunity Presence? (Y/N) YES Physical Change Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (YIN) YES Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition HIGH Landscape Patch Structure Condition HIGH Vegetation Composition Condition MEDIUM Function Ratina Summa Function Metrics/Notes Rating Hydrology Condition HIGH Water Quality Condition HIGH Condition /Opportunity HIGH Opportunity Presence? (Y /N) YES Habitat Conditon HIGH Overall Wetland Rating HIGH NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 4.1 Kaung k:alculawr Version 4.1 Wetiand Site Name Wetland ID N Data September 20, 2012 Wetland Type Non -Tidal Freshwater Marsh Assessor Namefftant mtlon Luckey, ECS Carolinas Level III Ecoregton Piedmont 4 _ Nearest Named Water Body - 03040101 River B�slnl Yadkin- PeeDee USGS 8 -Digit Catalogue Unit Buffalo Creek (),Yes Q) No Precipttation within 48 hrs? Latituda/Lonaitude (dect- dearees) 35.959095N- - 80.4654462W Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub- surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, dear- cutting, exotics, etc.) Is the assessment area intensively managed? Q' Yes (` No Regulatory Considerations (select all 97 55M to the assessment area) G Anadromous fish r Federally protected species or State endangered or threatened species 0 NCDWQ riparian buffer rule in effect C Abuts a Primary Nursery Area (PNA) [i Publicly owned property N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) r Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HOW, ORIN, or Trout Q Designated NCNHP reference community 0 Abuts a 303(d)4isted stream or a tributary to a 303(d)4isted stream What type of natural, stream Is associated with the wetland, If any? (check all that apply) f Blackwater A. Brownwater [i Tidal (If tidal, check one of the following bolres) r Lunar r, Wind Both Is the assessment area on a coastal island? f' Yes IF,. No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? r, Yes No Does the assessment area experience overbank flooding during normal rainfall conditions? O Yes ( No 1. Ground Surface ConditionfVegetation Condition — assessment area condition metric Check a box In each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable. then rate the assessment area based on evidence of an effect GS VS C' A r. A Not severely altered C B (t• B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub - Surface Storage Capacity and Duration — assessment area condition metric Check a box In each column. Consider surface storage capacity and duration (Surf) and subsurface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. Refer to the current NRCS lateral effect of ditching guidance for North Carolina hyddc soils (see USACE Wilmington District website) for the zone of influence of ditches in hydric soils. A ditch 51 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and ditch sub - surface water. Consider tidal flooding regime, if applicable. Surf Sub C, A (~ A Water storage capacity and duration are not altered. C• B• B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). C C C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 1. Water Storage /Surface Relief —assessment area/watiand type condition metric (answer for non -marsh wetlands only) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a, C A r, A Majority of wetland with depressions able to pond water > 1 foot deep C` B r. B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C C ('1 C Majority of wetland with depressions able to pond water 3 to 6 inches deep C D r D Depressions able to pond water < 3 inches deep 3b. r A Evidence that maximum depth of inundation is greater than 2 feet r B Evidence that maximum depth of inundation is between 1 and 2 feet Soil Texture /Structure — assessment area condition metric il Check' a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hvdric Soils ouidance for regional indicators. 4a. r_`, A Sandy soil () B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) r � C Loamy or clayey soils not exhibiting redoximorphic features Dv D Loamy or clayey gleyed soil r, E Histosol or histic spipedon 4b. 0 A Soil ribbon < 1 inch re—, B Soil ribbon z 1 inch '4c.' %} A No peat or muck presence ri B A peat or muck presence Discharge Into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub - surface pollutants or discharges (Sub). Examples of sub - surface discharges include presence of nearby septic tank, underground storage tank (UST), etc- Surf Sub r A C A Little or no evidence of pollutants or discharges entering the assessment area t) B ( B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area d" j 0 df` C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) Land Use — opportunity metric Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M A G A [i A a 10% impervious surfaces CI B R B 0 B < 10% impervious surfaces r C G C r1 C Confined animal operations (or other local, concentrated source of pollutants) r-J D � D j- D >_ 20% coverage of pasture ri E G E [) E z 20% coverage of agricultural land (regularly plowed land) R. F rin F L F z 20% coverage of maintained grass/herb G E! G jJ G a 20% coverage of clear -cut land r H Z H CI H Little or no opportunity to improve water quality. Lade of opportunity may result from hydrologic alterations that prevent drainage or overbank flow from affecting the assessment area. Wetland Acting as Vegetated Buffer — assessment arealwetland complex condition metric 7a. Is assessment area within 50 feet of a tributary or other open water? Yes D" , No If Yes, continue to 7b. If No, skip to Metric 8. Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of the wetland. Record a note W a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank is wetland? Descriptor E should be selected if ditches effectively bypass the buffer. t' A z 50 feet (' B From 30 to < 50 feet rf- C From 15 to < 30 feet C. D From 5 to < 15 feet C E < 5 feet or buffer bypassed by ditches Tributary width. If the tributary is anastomceed, combine widths ofchannels/bralds for a total width. It!.. 5154eet wide III > 154eet wide C Other open water (no tributary present) Do roots of assessment area vegetation extend into the bank of the tributary/open water? 0 Yes ry No 7e. Is tributary or other open water sheltered or exposed? r:1 Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. C, Exposed — adjacent open water with width z 2500 feet or regular boat traffic. 70. 7d, 8. Wetland Width at the Assessment Area — wetland type/wetland complex metric (evaluate for riparian wetlands only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment areas (WC). See User Manual for WT and WC boundaries. WT WC ` A r- A z 100 feet r i B (` B From 80 to < 100 feet Ct) C rs, C From 50 to < 80 feet 0 D r D From 40 to < 50 feet 0 E C E From 30 to < 40 feet r` F r, F From 15 to < 30 feet r G r G From 5 to < 15 feet r H r H < 5 feet Inundation Duration — assessment area condition metric Answer for assessment area dominant landform. A Evidence of short- duration inundation (< 7 consecutive days) ( B Evidence of saturation, without evidence of inundation T C Evidence of long- duration inundation or very long- duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition —assessment area condition metric Consider recent deposition only (no plant growth Since deposition). A Sediment deposition is not excessive, but at approximately natural levels. (f', B Sediment deposition is excessive, but not overwhelming the wetland, r, C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size —wetland type/wetland complex condition metric Checks box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (Wr), the size of the wetland complex (WC), and the size of the forested wetland (FW) ('d applicable, see User Manual). See the User Manual for boun_ daries of these evaluation areas. If assessment area is clear -cut, select W for the FW column. WT WC FWI III A Ili A OA ijB I^B rB rC rc.c E CE C, E CF C'F ("SF ir'G 0G 0G CH 0H rjH q rI CJ C. J C. J C7K C'K C?K if applicable) 2 500 acres From 100 to < 500 acres From 50 to < 100 acres From 25 to < 50 acres From 10 to < 25 acres From 5 to < 10 acres From 1 to < 5 acres From 0.5 to < 1 acre From 0.1 to < 0.5 acre From 0.01 to < 0.1 acre < 0.01 acre or assessment area is clear -cut 12. Wetland Intactness — wetland type condition metric (evaluate for Poc_osins only) A Pocosin is the full extent (a 90 %) of its natural landscape size. C, B Pocosin is < 90% of the full extent of its natural landscape size. 13 Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked In each column). Involves a GIS effort with field adjustmeaL This evaluates whether the wetland is well connected (Well) and /or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four4ane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely_ A r A 2 500 acres [' B C' B From 100 to < 500 acres C Ot C From 50 to < 100 acres )D C D From 10 to < 50 acres t E Cl E < 10 acres t^, F C) F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. t ,Yes C. No Wetland type has a surface hydrology connection to open waters /stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edgers include non - forested areas Z 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass- r; A No artificial edge within 150 feet in all directions C,:• B No artificial edge within 150 feet in four (4) to seven (7) directions r ,C An artificial edge occurs within 150 feet in more than four (4) directions or assessment area is clear -cut 16. Vegetative Composition —assessment area condition metric (skip for all marshes and Pine Flat) C? A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. f' B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. C' C Vegetation severely altered from reference In composition. Expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum Inappropriately composed of a single species). Exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) C' A Vegetation diversity is high and is composed primarily of native species ( <10% cover of exotics). Q- B Vegetation diversity is low or has > 10% to 50% cover of exotics. C` C Vegetation is dominated by exotic species ( >50% cover of exotics). 17. Vegetative Structure — assessment arealwetland type condition metric 17a. Is vegetation present? C:., Yes [ , No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c fdr non -marsh wetlands. rt. A a 25% coverage of vegetation . ! B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure In airspace above the assessment area (AA) and the wetla_ nd type (WT) separately. AA WT o C_`, A t^, A Canopy closed, or nearly dosed, with natural gaps associated with natural processes � B ) 0 B Canopy present, but opened more than natural gaps U r` C r,) C Canopy sparse or absent o C A (] A Dense mid- story/sapling layer (' , B � B Moderate density mid -story/sapling layer (` C C) C Mid - story/sapling layer sparse or absent t~ A 0A- Dense shrub layer t () B (' B Moderate density shrub layer ro 0 C [ • C Shrub layer sparse or absent a r� A C A Dense herb layer B B Moderate density herb layer C C C' C Herb layer sparse or absent 18. Snags — wetland type condition metric C A large snags (more than one) are visible (> 12- Inches DBH, or large relative to species present and landscape stability). C B Not A 19. Diameter Class Distribution — wetland type condition metric C' A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. r) B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12-inch DBH. r:1 C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric Include both natural debris and man -placed natural debris. rv`r A Lalrge logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). B Not A 21. Vegetation /Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas Indicate open water_ C, A C`.• B n C C D 22. Hydrologic Connectivity — assessment area condition metric (evaluate for riparian wetlands only) Examples of activities that may severely sitar hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man -made berms, beaver dams, and stream incision. r A Overbank and overland flow are not severely altered in the assessment area. CF. B Overbank flow is severely altered in the assessment area. t' C Overland flow is severely altered in the assessment area. C D Both overbank and overland flow are severely altered in the assessment area. Notes NC WAM Wetland Rating Sheet Accompanies User Manual Version 4.1 Rating Calculator Version 4.1 Wetland Site Name Wetland ID N Date September 20, 2012 Wetland Type Non -Tidal Freshwater Marsh Assessor Name/Organization Luckey, ECS Carolinas Notes on Field Assessment Form (Y/N) NO Presence of regulatory considerations (YIN) NO Wetland is intensively managed (Y /N) YES Assessment area is located within 50 fleet of a natural tributary or other open water (Y(N) YES_ Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y /N) YES Assessment area is on a coastal island (Y /N) NO Sub - function Rating Summary Function Sub - function Metrics Rating Hydrology Surface Storage and Retention Condition NA, Sub - Surface Storage and Retention Condition NA Water Quality Pathogen Change Condition 'NA Pollution Change Condition/Opportunity NA Opportunity Presence? (Y/N) NA Particulate Change Condition NA Condition/Opportunity, NA Opportunity Presence? (YIN) NA Soluble Change Condition NA Condition/Opportunity NA Function Rating Summary Function Opportunity Presence? (YIN) NA Physical Change Condition NA Water Quality Condition/Opportunity NA Opportunity Presence? (YIN) NA Pollution Change Condition 'NA Habitat Condition/Opportunity, "NA Opportunity Presence? (YIN) NA Habitat Physical Structure Condition 1-OW Landscape Patch Structure Condition LOW Vegetation Composition Condition MEDIUM Function Rating Summary Function Metrics/Notes Rating Hydrology Condition LOW Water Quality Condition MEDIUM Condition/Opportunity MEDIUM Opportunity Presence? (YIN) NO Habitat Conditon LOW — Overall Wetland Rating LOW NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 4.1' maung Liaicuia[or version 4a Wetland Site Name Wetland ID 0 Data September 20, 2012 Wetland Type , Brim Wetland Assessor Namefftantzation Luckey,.ECS Carolinas _ Level III Ecoregion - Piedmont 1. MA Nearest Named Water Body Buffalo Creek River Bas1n _Yadkin- ijbeDee USGS &Diglt Catalogue Unit 03040101 Yes within 48 hrs? 35.959760N. - 60.46528SW Evidence of stredsors affecting the assessment area (may not be within the assessment;area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, If appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, -ponds, etc.) • Surface and sub - surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear- cutting, exotics, eta.) Is the assessment area intensively managed? r?. r. No Regulatory Considerations (select all that apply to assessment area) C Anadromous fish 17 Federally_ protected spades or State endangered or threatened species r NCDWQ riparian buffer rule in effect G Abuts a Primary Nursery Area (PNA) G Publicly owned property 13— N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer)_ 0 Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HOW, ORW, or Trout jl Designated NCNHP reference community Abuts a 303(d)- listed stream or a tributary to a 303(d)- listed stream What type of natural stream is associated with the wetland, If any? (check all that apply) r Bladkwater [; Brownwater r Tidal (N tidal, check one of the following boxes) !? Lunar C' Wind C' Both Is the assessment area on a coastal island? r Yep t�, No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? C' Yes C No Does the assessment area experience overbenk rainfall Yes OS No * Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland If applicable (see User Manual). If a reference Is not applicable, then rate the assessment area based on evidence of an effect. GS I VS (` A r,A Not severely altered C;`,- B Co, B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire-plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity'of approprate], hydrologic alteration) * Surface and Sub - Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub- surface storage capacity and duration (Sub). Consider both increase and decrease In hydrology. Refer to the current NRCS lateral effect of ditching guidance for North Carolina hydric soils (see USACE Wilmington District website) for the zone of influence of ditches in hydric soils. A ditch 51 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and ditch sub - surface water. Consider tidal flooding regime, if applicable. Sun` Sub C A C:'., 'A Water storage capacity and duration are not altered. r. B C B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). CZ, C C` C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage /Surface Relief — assessment areahvetland type condition metric (answer for non -marsh wetlands only) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type W. AA WT 3a. C A rk A Majority of wetland with depressions able to pond water > 1 foot deep rj B r B Majority of wetland with depressions able to pond water 6 Inches to 1 foot deep f` C r C Majority of wetland with depressions able to pond water 3 to 6 inches deep r D r`, D Depressions able to pond water < 3 inches deep 3b. r, A Evidence that maximum depth of inundation is greater than 2 feet C" B Evidence that maximum depth of inundation is between 1 and 2 feet 4. Soil Texture/Structure — assessment area, condition metric Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a. ) A Sandy soil C_, B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rh¢ospheres) % C Loamy or clayey soils not exhibiting redoximorphic features t1 D Loamy or clayey gleyed soil r E Histosol or histic epipedon 4b. 0 A Soil ribbon < 1 inch C B Soil ribbon t 1 inch 4c, 0 A No peat or muck presence 0 B A peat or muck presence f Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub - surface pollutants or discharges (Sub). Examples of subsurface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub 09� A QV A Little or no evidence of pollutants or discharges entering the assessment area C B f' B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area C C!, C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessmentarea and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) 5 Land Use — opportunity metric Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5114, and within 2 miles and within the watershed draining to the assessment area (2M). Effective, riparian buffers are considered to be 50 feet wide In the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregfon. WS 5M 2M G A G A OA a 10% impervious surfaces 0 B 6 'B r B < 10% impervious surfaces 0 C M C ❑ C Confined animal operations (or other local, concentrated source of pollutants) C D P D C D 2:20% coverage of pasture G E ❑ E ©.E a20% coverage of agricultural land (regularly plowed land) F O F G F a 20% coverage of maintained grass/herb CI G G G CI G 2:20% coverage of clear -cut land [i H El H [ H Little or no opportunity to improve water quality. Lack of opportunity may result from hydrologic alterations that prevent drainage or overbank flow from affecting the assessment area. 7. Wetland Acting as Vegetated Buffer— assessment arealwetiand complex condition metric 7a. Is assessment area within 50 feet of a tributary or other open water? C, Yes R No If Yes, continue to 7b. If No, skip to Metric 8. Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of the wetland. Record a note if a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank is weltand? Descriptor E should be selected ff ditches effectively bypass the buffer. CC . A 2:50 feet t^ B From 30 to < 50 feet t> C From 15 to < 30 feet !' D From 5 to < 15 feet C`J E < 5 fleet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/bralds for a total width. C' 5.15 -feet wide ;' > 15 -feet wide r. Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? 0 Yes C No 7e. Is tributary or other open water sheltered or exposed? C7) Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. f" Exposed — adjacent open water with width k 2500 feet or regular boat traffic. 5, Wetland Width at the Assessment Area— wetland typehnretland complex metric (evaluate for riparian wetlands only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment areas (WC). See User Manual for WT and WC boundaries. WT WC C A r A a 100 feet C B r- B From 80 to < 100 feet 0 C r, C From 50 to < 80 feet i'' D r, D From 40 to < 50 feet C` E C E From 30 to < 40 feet r F C? F From 15 to < 30 feet C. G r, G From 5 to < 15 feet r. H C H < 5 feet 9. Inundation Duration — assessment area condition metric Answer for assessment area dominant landform. C7 A Evidence of short- duration inundation (< 7 consecutive days) C" B Evidence of saturation, without evidence of inundation r C Evidence of long- duration inundation or very long- duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric Consider recent deposition only (no plant growth since deposition). R A Sediment deposition iss not excessive, but at approximately natural levels. C'_ B Sediment deposition is excessive, but not overwhelming the wetland. C� C Sediment deposition is excessive and is overwhelming the wetland, 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment This metric evaluates three aspects of the wetland area. the sae of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. ff assessment area is clear -cut, select °K" for the FW column. WT WC FW (if applicable) Ci A A A a 500 acres C,, B C1 B C` B From 100 to < 500 acres 0 C O C C C From 50 to < 100 acres C"+ D C' D C. D From 25 to < 50 acres C? E C, E 0 E From 10 to < 25 acres C? F C F t i F From 5 to < 10 acres C'G TG C;G From lto <5acres i` H C H r H From 0.5 to < 1 acre C I C! I f ` I From 0.1 to < 0.5 acre 0 J C J 0 J From 0.01 to < 0.1 acre t• K C. K r' K < 0.01 acre or assessment area is clear -cut 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) C~ A Pocosin is the full extent (Z 90 %) of its natural landscape size. C B Pocosin is J W0A of the full extent of its natural landscape size, 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment This evaluates whether the wetland is well connected (Well) and /or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility One corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely A C± A 2:500 acres = B C_'s B From 100 to < 500 acres C C Co- C From 50 to < 100 acres C D C' D From 10 to < 50 acres r E ( E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. r` Yes r No Wetland type has a surface hydrology connection to open waters /stream or tidal wetlands. 14. Edge Effect— wetland type condition metric (skip for all marshes) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non - forested areas a 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. r,. A No artificial edge within 150 feet in all directions CF, B No artificial edge within 150 feet in four (4) to seven (7) directions r C An artificial edge occurs within 150 feet in more than four (4) directions or assessment area is clear -cut 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) C' A Vegetation is close to reference condition in species present and their proportions Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. le. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. C C Vegetation severely altered from reference in composition. Expected species are unnaturally absent (planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species). Exotic species are dominant In at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) C A Vegetation diversity is high and is composed primarily of native species ( <10% covet of exotics). r B Vegetation diversity is low or has > 10% to 500/0 cover of exotics. r C Vegetation is dominated by exotic species ( >50% cover of exotics). 17. Vegetative Structure —assessment area/wetland type condition metric 17a. is vegetation present? Co. Yes t" No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate peroent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. t* A t 25% coverage of vegetation (_� -B < 25% coverage of vegetation 17c. Check a box In each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT cr A . 0 A Canopy dosed, or nearly dosed, with natural gaps associated with natural prooesses rz f'j,, 8 (j B Canopy present, but opened more than natural gaps v C C Co) C Canopy sparse or absent o C A t^ �A Dense mid-story/sapling layer v? C, B Cop B Moderate density mid - story /sapling layer ° CK C () C Mid - story/sapling layer sparse or absent .o -C A 0 A Dense shrub layer t r, B tj B Moderate density shrub layer r C (. C Shrub layer sparse or absent �', A C`i A Dense herb layer _ 08 r B Moderate density herb layer (_� C t* C Herb layer sparse or absent 18. Snags — wetland type condition metric ( . A Large snags (more than one) are visible (> 12- inches DBH, or large relative to species present and landscape stability). t:•B Not 19. Diameter Class Distribution — wetland type condition metric r A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); marry large tress (> 12 inches DBH) are present t~ B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -inch DBH. (:, C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody debris — wetland type condition metric Include both natural debris and man - placed natural debris. A Large logs (more than one) are visible (> 12 incites in diameter, or large relative to species present and landscape stability), rt,, B Not A 21. Vegetation/Open Water Dispersion — wetland typefopen water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while sold white areas indicate open water. CA r B CC (`D 22. Hydrologic Connectivity — assessment area condition metric (evaluate for riparian wetlands only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man -made berms, beaver dams, and stream incision. (` A Overbank and overland flow are not severely altered in the assessment area. r B Overbank flow is severely altered in the assessment area. t':• C Overland flow is severely altered in the assessment area. C. D Both overbank and overland flow are severely altered in the assessment area. Notes NC WAM Wetland Rating Sheet Accompanies User Manual Version 4.1 Rating Calculator Version 4.1 Wetland Site Name Wetland ID 0 Date September 20, 2012 Wetland Type Basin Wetland Assessor Name /Organization Luckey, ECS Carolinas Notes on Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Welland is intensively managed (Y/N) 'YES Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) NO Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub-function Rating Summary Function Sub - function Metrics Rating Hydrology Surface Storage and Retention Sub-Surf" Storage and Retention Condition Condition NA NA Water Quality Pathogen Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Particulate Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y /N) NA Soluble Change Condition NA Condition /Opportunity NA Function Rating Summa Function Opportunity Presence? (Y/N), NA Physical Change Condition NA Water Quality Condition/Opportunity NA Opportunity Presence? (Y /N) Nk_ Pollution Change Condition I-OW Habitat Condition /Opportunity LOW Opportunity Presence? (Y /N) NO Habitat Physical Structure Condition LOW Landscape Patch Structure Condition LOW Vegetation Composition Condition MEDIUM Function Rating Summa Function Metrics/Notes Rating Hydrology Condition _ LOW Water Quality Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) NO Habitat Conditon LOW Overall Wetland Rating LOW NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 4.1 version 4a Wetland Site Name Wetland ID P Date- September 20,: Wetland Type Headwater Forest - ia` Assessor Name /Organization Luckey, ECS C. Level III Ecoregloril Piedmont Nearest Named Water Body Buffalo Creek _ River Basin Yadkmm-PdeDee USGS 8 -131911: Catalogue Unit 03040101 CJ Yes 0- No - Precipitation within 48 hrs? Evidence of stressors affecting the assessment area (may not be within the assessment area) - Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for Instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub-surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, sat intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear- cutting, exotics, etc.) Is the assessment area intensively managed? r!),Yes r No Regulatory Considerations (select all that apply to the assessment area) •C Anadromous fish rl Federally protected species or State endangered or threatened species G NCDWQ riparian buffer rule in effect G Abuts a Primary Nursery Area (PNA) C Publicly owned property [ lj N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) 0 Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HOW, ORW, or Trout G Designated NCNHP reference community r Abuts a 303(clKsted stream or a tributary to a 303(d )-listed stream What We of natural stream Is associated with the wetland, if spy? (check all that apply) t" Bladkwater [ Brownwater Tidal (if tidal, check one of the following boxes) 0, Lunar 0 Wind r Both Is the assessment area on a coastal Island? t~ Yes t, No Is the assessment area's surface water storage capacity or duration substanlialiy altered by beaver? r Yes t'`,• No Does the assessment area experience overbank flooding during normal rainfall conditions? r, Yes Q. No Ground Surface Condidon/Vegetation Condition — assessment area condition metric Check a box In each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS)' in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS V6 T A C, A Not severely altered G; B r- B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fi"low lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) Surface and Subsurface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surt) and sub - surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. Refer to the current NRCS lateral effect of ditching guidance for North Carolina hydric soils (see USACE Wilmington District website) for the zone of influence of ditches in hydric soils. A ditch 51 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and ditch sub - surface water. Consider tidal flooding regime, if applicable. Surf Sub r. A r` A Water storage capacity and duration are not altered. C, B C B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation)_ I • C r�, C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). Water Storage/Surface Relief — assessment area/wetland type condition metric (answer for non -marsh wetlands only) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. C A r A Majority of wetland with depressions able to pond water > 1 foot deep f B C B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep r` C f C Majority of wetland with depressions able to pond water 3 to 6 inches deep Co, D (: D Depressions able to pond water < 3 inches deep 3b, r A Evidence that maximum depth of inundation is greater than 2 feet I-, B Evidence that maximum depth of inundation is between 1 and 2 feet Soil Texture/Structure - assessment area condition metric Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a. 0 A Sandy soil 0 B Loamy or dayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) C) C Loamy or clayey soils not exhibiting redoximbrphic features r1 D Loamy or clayey gleyed soil r E Histosol or histic epipedon 4b, -0 A Soil ribbon < 1 inch r- B Sol ribbon a 1 inch 4c- l%, A No peat or mud( presence 0 B A peat or mud( presence G Discharge into Wetland - opportunity metric Check a box In each column. Consider surface pollutants or discharges (Surf) and sub - surface pollutants or discharges (Sub). Examples of sub - surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub Q'i A r• A little or no evidence of pollutants or discharges entering the assessment area 0 B r B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area C r.` C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) 6. Land Use - opportunity metric Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont eceregions and 30 feet wide In the Blue Ridge Mountains ecoregion. WS 5M 2M r A G A [] A a! 10% impervious surfaces B 0 B G B <10 % Impervious surfaces E-1 C G C © C Confined animal operations (or other local, concentrated source of pollutants) D G D [ D a 20% coverage of pasture E G E CJ E 2!20% coverage of agricultural land (regularly plowed land) [� F Q F F a 20% coverage of maintained grassiherb G © G [I G t 20% coverage of clear -cut land H [ H 10 H Little or no opportunity to improve water quality. Lack of opportunity may result from hydrologic alterations that prevent drainage or overbank flow from affecting the assessment area. 7. Weiland Acting as Vegetated Buffer - assessment area/wetland complex condition metric 7a. Is assessment area within 50 feet of a tributary or'other open water? C Yes 1:, No If Yes, continue to 7b. If No, skip to Metric S. Wetland buffer need only be present on one side of the wafter body. Make buffer judgment based on the average width of the wetland. Record a note if a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank is wetland? Descriptor E should be selected if ditches effectively bypass the buffer. Ci A a 50 feet f" B From 30 to < 50 feet (' C From 15 to < 30 feet D From 5 to < 15 feet r' E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width r_`.• 515 -feet wide C > 15-feet wide 0 Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? r . Yes t" No 7e. Is tributary or other open water sheltered or exposed? r` Sheltered - adjacent open water with width < 2500 feet and no regular boat traffic. r` Exposed - adjacent open water with width 2:2500 feet or regular boat traffic. Welland Width at the Assessment Area - wetland type/wetland complex metric (evaluate for riparian wetlands only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex atthe assessment areas (WC). See User Manual for WT and WC boundaries. WT WC %i A re A 2100 feet t~ B C B From 80 to < 100 feet C. C r`.+ C From 50 to < 80 feet r~ D t" D From 40 to < 50 feet r`• E r E From 30 to < 40 feet r., F r . F From 15 to < 30 feet r G r • G From 5 to < 15 feet r' H r H < 5 feet Inundation Duration — assessment area condition metric Answer for assessment area dominant landfonn. t^ A Evidence of short- duration inundation (< 7 consecutive days) t• B Evidence of saturation, without evidence of inundation C,. C Evidence of long - duration inundation or very long- duration inundation (7 to 30 consecutive days or more) 1&. Indicators of Deposition — assessment area condition metric Consider recent deposition only (no plant growth since deposition)_ A- A Sediment deposition is not excessive, but at approximately natural levels. C. B Sediment deposition is excessive, but not overwhelming the wetland. C. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Ste — wetland type/weUand complex condition metric Check a box in each column. Involves a GIS effort withheld adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WI), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). Seethe User Manual for boundaries of these evaluation areas. If assessment area is clear -cut, select °K" for the FW column. WT WC FW (if applicable) r A 0 A 0 A t 500 acres r_`r B G B 0 B From 100 to < 500 acres r, C C , C C C From 50 to < 100 acres r D n D t^ D From 25 to < 50 acres r, E 0 E C E From 10 to < 25 acres O F r F O F From 5 to < 10 acres 0 G 0 G 0 G From 1 to < 5 acres 0 H t^, H C H From 0.5 to < 1 acre 1 rF 1 0 1 From 0.1 to < 0.5 acre ('r J 3 J 0 J From 0.01 to < 0.1 acre C K r K (! K < 0.01 acre or assessment area is clear -cut 12. Wetland Intactness — weland type condition metric (evaluate for Pocosins only) r_` A Pocosin is the full extent (z 90 %) of its natural landscape size, C B Pocosin is < 90% of the full extent of its natural landscape size. 1$. Connectivity to Other Natural Areas — landscape condition metric 13a. Checkappropriate box(es) (a box may be checked In each-column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four4ane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely C? A C`•' A t 500 acres r' B B From 100 to < 500 acres j C 0 C From 50 to < 100 acres (:, D 0 D From 10 to < 50 acres C. E 0 E < 10 acres 0 F (;,`• F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. C', Yes C No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect — wetland type condtion metric (skip for all marshes) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non - forested areas 2 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear-cuts- Consider the eight main points of the compass. (` A No artificial edge within 150 feet in all directions (r B No artificial edge within 150 feet in four (4) to seven (7) directions r' C An artificial edge occurs within 150 feet in more than four (4) directions or assessment area is clear -cut 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) r• A Vegetation is close to reference condition in species present and their proportions. tower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. (4• B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. F C Vegetation severely altered from reference in composition. Expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species). Exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) r_`. A Vegetation diversity is high and is composed primarily of native species ( <10% cover of exotics). r'• B Vegetation diversity is low or has > 10% to 50% cover of exotics. r. C Vegetation is dominated by exotic species ( >50% cover of exotics). 17. Vegetative Structure — assessment arealwetland type condition metric 17a. Is vegetation present? r.`, Yes C No if Yes, continue to 17b. If'No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. C� A a 25% coverage of vegetation (' B < 25% coverage of vegetation 17c. Check a box in each column for eachistratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT c � A r!y A Canopy closed, or nearly dosed, with natural gaps associated with natural processes. C1 B i1 B Canopy present, but opened more than natural gaps U (tt C !* C Canopy sparse or absent c� A C A Dense mid - story/sapling layer 9 08 O B Moderate density mid -story/sapling layer C:. C C C Mid - story/sapling layer sparse or absent 1. A ( A Dense shrub layer t C B O. O B Moderate density shrub layer C. C 0 C Shrub layer sparse or absent C� A r' A Dense herb layer C'i B C, B Moderate density herb layer C? C C. C Herb layer sparse or absent 18. Snags — wetland type condition metric C} A Large snags (more than one) are visible (> 12- inches DBH, or large relative to species present and landscape stability). (_;, B Not A 18. Diameter Class Distribution — wetiand type condition metric r, A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. r? B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -4nch DBH. G, C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric Include both natural debris and man -placed natural debris. C` A Large togs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). Co, B Not A 21. VegetationiOpen Water Dispersion — wetland typelopen water condition metric (evaluate for Non Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. l~A CB C C_)D s r 22. Hydrologic Connectivity — assessment area condition metric (evaluate for riparian wetlands only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man -made berms, beaver dams, and stream incision. C, A Overbank and overland flow are not severely altered in the assessment area, C B Overbank flow is severely altered in the assessment area. 0, C Overland flow is severely altered in the assessment area. C`, D Both overbank and overland flow are severely altered in the assessment area. otes NC WAM Wetland Rating Sheet Accompanies User Manual Version 4.1 Rating Calculator Version 4.1 Wetland Site Name We)land ID P Date September 20, 2012 Wetland Type _ Headgvater_Forest Assessor Name /Organization Luckey, ECS Carolinas Hydrology Notes on Field-Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Wetland is intensively managed (Y/N) YES Assessment area is located within 50 feet of a natural tributary or other open water (Y /N) NO Assessment area is substantially altered by beaver (Y /N) -NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub - function Rating Sum Function Sub-function Metrics Ratmg Hydrology Surface Storage and Retention Condition LOW _ Sub- Surfacee Storage and Retention Condition _ LOW Water Quality Pathogen Change Condition HIGH Conditon LOW Condition/Opportunity H} IGH Opportunity Presence? (Y /N) YES Particulate Change Condition HIGH Condition/Opportunity NA Opportunity Presence? (Y/N) NA Soluble Change Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/Np YES Physical Change Condition LOW Condition /Opportunity LOW Opportunity Presence? (Y/N) YES Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition LOW Landscape Patch_ Structure Condition LOW _ Vegetation Composition Condition MEDIUM Function Rating Summary Function Metrics/Notes Rating Hydrology Condition LOW Water Quality Condition HIGH Condition /Opportunity HIGH Opportunity Presence? (Y /N) YES Habitat Conditon LOW Overall Wetland Rating LOW INC. ASHLEY FURNITURE INDUSTRIES, N PRACTICAL ALTERNATIVE ANALYSIS Ashley Furniture Industries, Inc. One Ashley Way Arcadia, Wisconsin 54612 November, 2012 I. INTRODUCTION This document presents the Practical Alternatives Analysis for Ashley Furniture Industries, Inc. ("Ashley"), and its proposed improvements to Ashley's Advance, North Carolina, furniture manufacturing and distribution facility. Ashley began examining the need for expanding its warehouse and production capacity on the East coast in early 2006. Before selecting the Advance, North Carolina, facility, Ashley considered various alternative locations for its manufacturing facility and after it selected the Advance facility it analyzed various configurations for an expansion to address its needs. This analysis, for your convenience, is summarized in the Executive Summary portion of this document. The preferred alternative avoids and minimizes impacts to wetlands when compared to alternative locations and alternative configurations for the proposed expansion. 'The preferred alternative also addresses Ashley's need for constructing a state -of -the -art manufacturing and distribution facility capable of incorporating technological advances to allow the facility to remain viable into the future. H. PURPOSE AND NEED This document discusses the purpose and need for the proposed project, which involves the expansion of a fiuniture manufacturing and distribution facility to allow it to be operated in a cost - efficient manner to compete in the global furniture industry for years to come. The expanded facility cannot be constructed in a manner that is similar to or limited by traditional manufacturing layouts in the United States, which have been proven to be inefficient, as can be seen in the massive number of plant closings in the U.S. furniture industry. Since 2000, hundreds of furniture manufacturing plants in the U.S. were closed because they could not compete with foreign furniture manufacturing. North Carolina alone lost several hundred thousand furniture- related jobs. To make this project successful and to justify the substantial investment needed to compete in the global marketplace in the short term, the business plan for this project is to: 1. Maintain a space within the existing facility that can be used to supplement Ashley's existing warehouse and distribution system; 2. Recognize that from a cash -flow perspective, the warehouse function alone, while not supporting all operating costs of the existing facility, will assist in (i) hiring more people sooner, (ii) enabling Ashley to begin training its new employees, and (iii) reducing operating losses due to limited revenues generated by the existing facility as a distribution center. 3. Develop a plant layout based on a goal of transitioning all planned new construction into the first state -of- the -art furniture manufacturing plant in the world. The concept for the expanded plant will (i) create, not limit, jobs, (ii) provide opportunities for skilled workers, and (iii) because of its capabilities will be able to produce high - quality furniture at lower costs to allow the facility to remain competitive and to provide work force stability and longevity. If Ashley is unable to expand the facility in a manner that will achieve these objectives, work on this project will stop or this project will be abandoned. The purpose of this document is to analyze alternatives for satisfying Ashley's need for additional manufacturing and warehouse space in a state -of- the -art, operationally efficient design at Ashley's Advance, North Carolina, facility to respond to foreign competition, while minimizing impacts to the environment. The analysis identifies Ashley's needs with regard to facility space, raw materials, production capacity, land and rail transportation, water supply and fire protection. The analysis identifies different alternatives and evaluates each alternative based on Ashley's needs during the near future and production demands and markets, the direct effect on select elements of the environment, efficiency, cost, available technology, and logistical limits. III. BACKGROUND INFORMATION A. COMPANY INFORMATION Ashley began in Chicago in 1945. In 1970, Ashley opened a 30,656 square foot manufacturing facility in Arcadia, Wisconsin. (See Exhibit A.) The Arcadia operation employed 35 people and realized sales of $400,000 in its first year. The factory's product lines were limited to stereo cabinets sold to electronics manufacturers, and occasional tables. The Arcadia facility gone through several major expansions and now produces a complete line of household furniture, and serves as Ashley's world headquarters. Today, Ashley directly employs more than 18,000 people worldwide. (See Exhibit B.) In addition, Ashley indirectly is responsible for the employment of another 12,000 people worldwide. As of December 31, 2011, Ashley directly employed no one in North Carolina and Ashley's transportation division employed only five (5) people in North Carolina. This project, if completed, will dramatically increase Ashley's employment in North Carolina. As in 1970, Ashley continues to be privately owned. The owners attribute the company's success in part to the fact the owners have pursued a strategy of reinvesting profits in the company to promote its growth and increase its market share. Over the years, Ashley's product lines have expanded to meet a consumer's total household furniture demands, as reflected in the development of the Ashley Furniture HomeStore retail furniture stores. These stores offer bedroom, living room, and dining room furniture, as well as furniture accessories such as pillows, pillow cases, bedspreads, vases, mirrors, and area rugs. 2 Since 1982, Ashley's sales have grown at an annual average of 21.28% and in 2011, achieved gross sales of more than $3.72 billion. (See Exhibit C.) Ashley anticipates that its sales will continue to grow at an annual rate of 15 %; if it can satisfy the space and innovative manufacturing requirements associated with this rate of growth. To maintain this fast -paced growth and to address a need for additional production capacity to meet increased consumer demand for its products on the Eastern seaboard, Ashley ultimately selected a facility and site in Advance, North Carolina. B. HISTORY OF NORTH CAROLINA FACILITY The centers of population in the United States are located along the East coast, the West coast, and in the South. Historically, Ashley's primary furniture- manufacturing competitors were located in Virginia and North Carolina, within 500 miles of 55% of the U.S. population and close to the ports along the East coast. Over the years, Ashley developed one of the best shipping networks in the furniture industry because of the substantial distance between Ashley's other plants and its major markets and because of the need to deliver furniture to customers quickly to remain competitive. That shipping network consists of the largest fleet of trucks and trailers in the furniture industry and the largest intermodal container storage yard in the furniture industry. In spite of this transportation system, with increased competition, especially from abroad, Ashley decided to locate a production and distribution facility on the East coast, nearer to its major markets. Beginning in early 2006, Ashley engaged in a multi-state search for a facility to meet its needs. Ashley identified its needs as: • 100 acres of buildable /usable space sufficient for a contiguous building; • a truck/trailer repair facility; • available space for parking trailers, semi -truck tractors, and cars; • soils suitable for building and parking; • availability of rail service; • access /proximity to ports; • access/proximity to Interstate or freeway highway system; • access /proximity to airports; • City water of adequate volume and pressure to support an ESFR fire protection system, • City sewer and water adequate for domestic use; • electricity with a minimum of 100,000 amps at 480 volts • availability of natural gas; • available workforce for up to 1200 jobs; and • zoning classifications to allow industrial development. Applying these criteria, Ashley evaluated numerous potential sites in North Carolina and other states. Enclosed as Exhibit D is a spreadsheet providing a summary comparison of the seven (7) potential sites in North Carolina that Ashley considered. In the end, the large size of the present site and the ability to purchase the entire site from the same seller and in one transaction, were critical factors in Ashley's decision to select the Advance, North Carolina, site. Free -span storage sheds on the property that could be used for lumber - drying, raw material storage, and overflow storage of finished goods, were especially appealing features of the Advance site, as was an existing truck maintenance facility. The site also boasted an existing building that could be used during the near term to help curb interim operating losses as the facility was expanded. Based on representations made to Ashley by the previous owner of the site, the site also offered sufficient available space to allow for a reconfiguration conducive to Ashley's mode of production in a cost- efficient manner. The Advance, North Carolina, site, while certainly not perfect and failing to meet some of Ashley's criteria, came closer to meeting Ashley's criteria than any of the other sites, resulting in Ashley purchasing the site in the summer of 2012. One of the key factors influencing Ashley's decision to purchase the Advance site was the size of the property and representations from the previous owner of the site that Ashley would have the ability to configure an optimal production and warehouse layout. The Advance facility offers the following features: • 1.7 million square feet of existing buildings suitable for Ashley's use; • 221 car parking stalls; • 34 loading docks; • Existing stormwater management system; • Space for expansion to meet Ashley's needs; and • Existing beds for railroad spur. After selecting the Advance, North Carolina, location, Ashley conducted an exhaustive analysis of potential additional alternatives to meet its production, storage, distribution, and management needs. The alternatives Ashley considered included: A. Maintaining the facility in its current condition with no expansion. (Exhibit E.) B. Adding a second story to the existing facility. C. Moving some operations to alternative locations off the current campus. D. Demolish the existing facility and rebuild on an upland site on the property. E. Using the area to the south of the existing facility. (Drawings S -1 and S -2) F. Using the area to the north of the existing facility. (Drawings N -1 and N -2) 4 G. Using the area to the east of the existing facility. (Drawings E -1 and E -2) H. Using the area to the west of the existing facility. (Drawings W -1 and W -2) After lengthy considerations of each of these alternatives, Ashley ultimately ruled out each alterative, except for a proposed expansion directly to the West, because the other alteratives did not adequately address Ashley's needs for an optional configuration to operate a state -of- the -art manufacturing facility, stormwater management, efficient rail service, water supply, efficient handling of raw materials, finished goods storage area, and the ability to operate in the interim construction period. Because of the volume of Ashley's business and its plans for the development of the new facility, the current Advance, North Carolina, facility simply has insufficient capacity to be operated efficiently for a significant period of time. While Ashley intends to operate the existing facility during the near term to establish a distribution center nearer the East coast, the current facility is not adequate to enable Ashley to meet the current and future demands of the competitive furniture market. C. MARKET DEMANDS 1. Nature of Market Ashley has in the past based its production and plant expansion decisions on changes in market demands. Ashley attempts to anticipate changes in product demands and market forces. As market demands change, Ashley considers modifying its product lines, or adding new product lines. (See Exhibit F). The addition of a new product line dictates that Ashley's labor force increase and Ashley's physical plant expand to accommodate the increased labor force. For example, Ashley added upholstered furniture to its product line about two (2) decades ago. No one could have anticipated the success of Ashley's upholstered furniture products. In fact, today upholstered furniture represents Ashley's most successful product line as reflected in tremendous growth in sales of the upholstered furniture. Even though Ashley's volume of sales has grown impressively in the past, today Ashley faces increased competition from furniture manufacturers around the world, particularly from the countries in the European Economic Community (especially Italy), Mexico, Canada, the People's Republic of China, and Indonesia. Overseas imports are driving competition in the U.S. furniture markets. These importers' low production costs exacerbate the disparity in production costs reflected in the inefficiencies of domestic U.S. manufacturing facilities. The effect of this increased competition can be felt in the more than 270 plant closings and layoffs that have occurred in the United States from 2000 to 2010. Attached as Exhibit G is a report documenting these plant closings. Perhaps nowhere is this downturn more painfully obvious than in the Piedmont Triad area. During the first decade of this century, Stanley Furniture in Stanleytown, Virginia and Bassett Furniture in Bassett, Virginia, closed plants or laid off employees. In all 2,380 people lost their jobs, resulting in lost wages, health insurance coverage, and , retirement savings. The loss of these jobs has had a ripple effect throughout the region, as the dislocated workers have a greater need for government services and less disposable income to support the balance of the area's economy. Moreover, the furniture industry has seen a dramatic change in small retailers' ability to carry a large inventory. Ashley thrives on aggressively pursuing these small retailers' business, generally the most stable sector in the furniture industry. Ashley's 7-day delivery schedule helps the retailer reduce inventory, cut overhead costs (including financing costs), compete effectively with larger retailers who have greater inventory capacity, and operate a more competitive business. Ashley could not effectively . compete for these retailers' business without its large transportation fleet and sufficient warehouse space to store what the retailer is no longer able to store. Another significant change in the marketplace is consumers' receptiveness to the "Ashley Furniture HomeStore" concept. The "Ashley Furniture HomeStore" concept involves a retail location dedicated to selling Ashley furniture products, together with other household accessories, to make it a complete household furniture retail and interior decorating location. This concept has opened another avenue for Ashley's furniture products to enter the marketplace. Changes in consumers' expectations drive changes in the furniture industry. Online sales and other factors have lead consumers to want their products now. They also want immediate, responsive customer service. Ashley's customer service center handles more than 10,000 telephone calls each day regarding customer orders and coordinating its production schedule and the logistics of moving its merchandise. Operating such a large business in a manner that will allow it to continue dictates that the organization constantly search for operational efficiencies and coordination amongst all of its functioning parts. C A crucial factor that influences Ashley's plant designs that has surfaced in recent decades has been the advent of the importance of technology in the furniture industry. Ashley has learned that not only must facilities be planned to utilize existing technology, but with the fast-pace of technological changes, it must be designed to anticipate and accommodate those changes. For the long -term viability of a facility, it must be designed in a manner that is flexible enough to allow for implementation of those technological advances in the most cost - efficient manner. 2. Variables Which Drive Economic Decision - Maldng by Company a. Transportation and Delivery System There is no doubt but that Ashley's transportation and delivery system is a key component of Ashley's success. Ashley ships from its various facilities throughout the United States an average of more than 418,000 pieces of furniture per week, loading its trailers and intermodal containers 24 hours per day, seven days per week, to help its customers fulfill their promises to the consumer of timely deliveries. To accomplish its goal of delivering a furniture order to virtually any retailer in the U.S. or Canada within seven days, Ashley has assembled the largest transportation fleet in the furniture industry. Ashley's fleet consists of 520 semi truck tractors, 1,850 trailers, and 400 intermodal container chases. Ashley's own fleet carries about 1200 shipments per week. Ashley's fleet also depends on more than 68 independent contract carriers, which carry more than 1,012 shipments of Ashley's product each week. Ashley has made a tremendous investment in its fleet: Aver ag eValue Total Fleet Value Tractors $ 118,000 $ 61,950,000 Trailers $ 28,000 $ 80,343,600,000 Container chassis $ 1,000 $ 400,000 Total $ 80,405,950,000 The Ashley facilities currently receive about 500 shipments per week of raw material and finished goods for transfer to other facilities, and ship about 2,500 loads of finished goods per week, by rail or over the road. In other words, each week each Ashley plant witnesses a total of about 3,000 incoming and outgoing loads. In addition, Ashley has about 200 trailers on the road at any given time. Obviously, this product movement is labor- intensive. Because of the intense competition in the furniture industry and the relatively high cost of fuel, this volume of shipments again 7 mandates that Ashley find the most cost- effective method of shipping its finished goods to its markets. In recent years, a demographic change has led Ashley to look for alternatives to its massive transportation fleet. The average age of Ashley's drivers has climbed to 54 Years old. With fewer young people seeing trucking jobs, the average age will only increase in the future. This demographic change has led Ashley to look to intermodal containers as an alternative to meet its transportation needs. b. Business Growth As a manufacturing business grows, its space requirements also increase. As Ashley's sales have grown it has needed additional room to store raw materials and component parts, to add production lines to respond to customers' demands, to house the finished products, to provide employee parking, and to store its transportation fleet. The tremendous success of Ashley's upholstered furniture, a more voluminous product, means that it is shipping larger furniture products in larger cartons. To permit continued growth and the development of the Advance, North Carolina, site and to accommodate this current need for space at the facility, it is crucial that Ashley's preferred alternative be permitted c. Market and Technological Changes Market changes, international trade agreements, increased international trade, and technological developments, affect Ashley's production goals. Ashley must determine how to incorporate these changes in its production plan to compete in the marketplace. Production inefficiencies, on the other hand, increase the cost of Ashley's products, increase the market price for the products, and negatively affect Ashley's ability to compete. These inefficiencies do not, however, increase the value of the product for the customer. Ashley's overall goal is to sell the best quality furniture at the best total price. The only way to achieve this goal is to maximize the efficiency of Ashley's production process and to pass on the savings to the customer. The need for these efficiencies will be discussed in further detail below. D. COMMUNITY, SOCIAL, ECONOMIC BENEFIT Ashley has an impressive history of working with local governments to accomplish Ashley's goal of more efficient production and to provide benefits for Ashley and for the area residents. Working together, these people have improved not only local infrastructure, but also the quality of life for local citizens. 8 In recent years, North Carolina has suffered from the impacts of the national economic decline. Labor statistics for September, 2012, indicated that North Carolina's unemployment rate was 9.6 %. This rate is 1.6% higher than the national average. With the current state of the North Carolina economy, the region needs a solid employer who can provide a substantial number of quality jobs. Today, Ashley pays wages and benefits of more than $423,814,000 per year and provides health insurance, retirement benefits, life insurance, and tuition reimbursement as part of its fringe benefits package offered to its employees. A conservative estimate is that these fringe benefits amount to $8,000 per year in addition to an employee's regular pay, representing a hidden paycheck. Ashley invests in its employees' health by paying more than $16 million per year in health insurance premiums. Ashley pays a minimum of 73% of a full-time employee's health insurance premiums. Ashley also offers dental insurance ($2.25 /week single coverage; $6.75 /week family); life insurance coverage ($20,000 for hourly manufacturing employees; $75,000 for hourly office employees; and double annual salary for salaried employees), with the option for employees to purchase additional insurance; disability insurance coverage; vision insurance; and a 401k profit - sharing plan (the employee can contribute up to 75% of the employee's wages on a pre-tax basis; while there is no guarantee, the annual company contribution has historically been about 4% of the employee's wages). Ashley is an employer that is conscious of employees' workplace safety. In 2011, Ashley provided incentives to its employees though its Safety Bonus Program, rewarding employees for safety innovations. In 2011, these incentives totaled more than $340,360. As an employer that is also conscious of a family's demands on parents' time, Ashley instituted flexible work schedules for its employees several years ago. Ashley also supports the state and regional economies by paying more than $59,409,000 per year in state sales taxes, property taxes, and gas and road taxes and license fees, paying more than $11,721,000 for utility service, and paying $292,693,781 per year to its regional suppliers. These payments to suppliers in turn generate additional income tax revenues for state and local governments, and bolster the local and regional economies where these facilities are located. IV. NEEDS To identify its facility needs, Ashley has predicted the future of the furniture industry in general and what Ashley must do to remain competitive in the furniture industry. Two phrases describe the future of the furniture industry: increased competition and changing technology. The competition has become even more intense in recent years with increased importing of furniture from mainland China, where manufacturers are adept at incorporating technology changes. To compete effectively with low -cost producers who have lower overhead costs, domestic manufacturers such as Ashley must have better production and distribution systems. Improving efficiency and eliminating 9 wasteful product damage depends on improving the design of the facility to eliminate unnecessary handling to allow domestic manufacturers to compete effectively. Ashley's North Carolina facility starts at a disadvantage in this competition because the current facility cannot be operated efficiently. Its 32- foot -high ceilings are too low to allow for efficient operation as a finished goods warehouse, which require higher stacking of goods to maximize the advantage of new -age forklifts that can "pick" product at various levels. As noted above, small retailers' inability to carry large inventories of product has led to manufacturers carrying larger inventories to fill these retailers' orders. As a result, Ashley's warehouses must be taller to store more product efficiently. Raw material and finished goods markets have become worldwide. In this global marketplace, companies that can realize economies of scale will be able to offer more competitive prices and will survive. Consumers are likely to become even more price - conscious in this competitive environment, particularly because high -end producers have failed to respond to their product preferences. Consumers also want "hassle -free" products (i.e., products without defects), causing manufacturers to place more emphasis on quality control. Over the last two (2) or more decades, Ashley has been one of the fastest growing companies in the furniture industry, with an average'annual growth rate of about 21.28 %. Ashley expects it will continue to grow at about 15% per year. To achieve this impressive rate of growth amidst increased competition, Ashley must develop better products to respond to consumers' demands, improve its manufacturing and distribution systems, and operate more efficiently. One example of Ashley's attempts to respond to consumers' demands is reflected in the development of the Ashley Furniture HomeStore retail furniture stores. These stores have been very popular because they seek to be the customers' total furniture supplier, offering not only an entire line of household furniture, but also accessories and fixtures. Ashley's "HomeStore" concept, which offers a comprehensive array of household furniture products to the consumer, complements Ashley's distribution system, which allows it to deliver products to Ashley's "HomeStore" consumers in a timely manner to meet their needs. Ashley has developed one of the most impressive distribution systems in the furniture industry. Because of the increasing average age of Ashley's truck drivers, this distribution system increasingly depends on the cost - effectiveness of rail transport. Efficiencies associated with continued growth are directly related to the manufacturing and distribution facilities having ready access to rail facilities. To operate efficiently, Ashley's facilities must have immediate access to rail facilities. Ashley has also developed an electronic data interchange (EDI) system to communicate 10 f with customers electronically and allow "paperless" transactions. Ashley expects that i by automating customer service it will improve the accuracy of orders entered into its system, speed product delivery, and improve damage correction. While EDI will help Ashley operate more efficiently, it will not eliminate the substantial volume of telephone calls Ashley receives each day because some aspects of furniture manufacturing cannot be handled effectively electronically. In fact, while other companies in the U.S. have moved their customer service departments offshore, Ashley has dramatically expanded its customer service in its U.S. facilities. As with the rest of Ashley's business, Ashley expects that its customer service department will continue to grow. Ashley also expects its sales to grow as a result of its foray into the market of online sales. While special qualities associated with furniture make online sales dramatically different from traditional sales methods, Ashley sees a real opportunity for growth in this market area. Ashley is constantly trying to improve production techniques, equipment, and plant layout, striving for optimum production efficiency at the lowest possible cost. Its record of growth over the past few decades shows that it knows how to achieve these objectives. But because Ashley's major markets are located on the East and West coasts and in the South, it must control its production and distribution costs to remain competitive. If Ashley is to survive in this increasingly competitive market, it must expand its North Carolina facility in a manner that will allow it to operate in the most cost-effective manner, both now and in the near future. A. FAci LITY 1. Office Space Ashley's manufacturing experience has taught it that as any business grows, its sales, management and human resources staffs naturally also grow. Ashley expects its business to grow at an annual rate of about 15 %. Ashley expects that it will need to add about 110 management staff people to accommodate its proposed expansion of the Advance, North Carolina, facility. It will locate office space for these new office personnel within its expanded facilities. To operate effectively and efficiently these management people must be located near the manufacturing and production areas with which they work, preferably in a centralized location. 2. Employee Parking As Ashley's labor force continues to grow, it will need additional parking space for its employees. Ashley currently has 221 employee parking spaces near its Advance, North Carolina, facility. Ashley estimates that it will need approximately 1,800 more employee parking spaces if it is able to expand the Advance facility to make it operate efficiently. It is important that the employee parking be near the employee's work area. 11 Parking a greater distance from the work area increases the amount of time for the employees to travel to work. Ashley also understands that the parking area must be centralized. Dispersed parking areas increase security costs, increase passenger vehicle traffic in loading areas, creating an unnecessary risk of pedestrian - vehicle collisions, and increasing the risk of vehicle collisions, and reduce the efficiency of the truck, trailer, and container movements within the facility. B. PRODUCTION 1. Production Space Ashley expects that its production, labor force and sales will continue to grow and expand. Greater production requires greater production capacity. The flow of parts through Ashley's production facilities has historically been a key factor in Ashley achieving its goal of cost- efficient production. Ashley's experience shows that a linear flow of material is vital to operating an efficient production and distribution facility. A non - linear flow of materials and goods increases product handling, employee time to move product, risk of collisions around comers and separation walls, and the risk of product damage, employee injuries, and costs. To avoid these inefficiencies, Ashley emphasizes linear flow of products in the design of its facilities. Rail shipping is the most economical form of transportation and allows Ashley to restrain the cost of its largest raw material: wood. Economically efficient rail delivery requires that the building which receives shipments be located near a railroad track. For the North Carolina facility, this fact will require extending rail service to the facility at the most optimal location for receiving raw materials via intermodal containers. As the Norfolk Southern Railroad's closest track to the facility is located Southeast of the property, rail service must enter the site in the Southeast comer to minimize the cost of the extension. The nature of these containers, which only open at one end, means that the location of the rail cannot be immediately adjacent to the loading docks. Rather, the containers must be unloaded, and then moved to the loading dock so that the end of the container which can be opened is nearest the loading dock. Fortunately, the facility has existing rail beds where spur tracks were formerly located that will enable rail service to be extended to the South and North ends of the property. Ashley plans to have raw materials delivered to the Southeast portion of the facility. It also plans to store finished goods in the westerly portion of the facility. (The storage sheds located North of the existing facility also will be used for lumber drying and storage of other raw materials, and for finished goods storage, but only for longer term overflow storage of finished goods.) While this configuration is not optimal, because the storage sheds do not allow for linear flow of raw materials to the production area, it is the best configuration given the existing conditions at the facility. 12 Ashley also intends to introduce case goods production to the facility. Ashley employees will stack laminated boards for the sawing department in thei lumber- drying sheds at the northeast end of the facility. Employees working in the sawing department to be located in some of the storage sheds will cut the boards to specified sizes for component parts. From the sawing department, the parts will be distriWted to one of many sub - processing departments, such as mitering, drilling, edge finishing, or routing, where the fabricating process will then be completed. Employees will move the completed parts to the staging area where the parts are stored until Ashley receives an order requiring these parts. The staging area is a portion of the facility where fabricated parts are held or stored until the assembly lines need the parts to assemble the finished product. It is critical to have sufficient space in this staging area, to allow planning and staging subsequent assembly jobs to keep the assembly lines working efficiently. If parts cannot be found or if there is a delay in moving the parts, the entire assembly line may shut down. Assembly line supervisors in Ashley's other facilities try to minimize this disruption by scheduling breaks and team meetings during these intervals, but the problem is a constant challenge. If adequate space is available to store parts for three or four future assembly jobs, much of the wasted time can be eliminated. In its upholstered and case goods assembly lines in other facilities, Ashley estimates that employees spend 35,434 hours per year waiting for parts and that this production interruption costs the company more than $6,357,848 in gross sales, and costs the employees more than $211,893 in lost "piece- rate" incentive pay each year. These estimates do not reflect the delays' impact on employee morale. Assembly employees are paid a "piece -rate" bonus, which means their rate of pay improves as they produce more quality products. With the piece -rate bonus, assembly employees' pay averages $16.34 per hour, or about 140% of their base rate of pay. When assembly employees are waiting for parts and not assembling products, they are paid at their base rate, which means that this inability to store parts in the staging area directly affects these employees' pay checks. This problem frustrates many assembly employees, who ultimately leave the company. Ashley estimates that it loses more than 473 experienced employees per year from the assembly area. Because the cost to train a new employee is about $7,845, Ashley estimates that production interruptions caused by a lack of storage space in the staging area cost Ashley more than $3,711,413 per year to train new employees, in addition to the employees' $211,893 per year in lost incentive pay. Reducing the total amount of handling for each unit in the production process saves large amounts of time and money. The savings are realized in three ways: less time to shuttle parts and finished goods, lower equipment costs associated with moving parts and finished goods, and reduced product damage and employee injuries. Raw material and finished product handling have direct impacts on quality control. Quality control is 13 4 important to Ashley. From 2002 to 2011, Ashley reduced its quality costs' from 1.96% of net sales to 1.10 %. Even with this improvement, Ashley estimates that it incurred more than $30,884,000 in quality - related costs in 2011. Reducing the handling of raw materials and finished products decreases product damage and waste. In addition, reducing product movement improves employee safety. Technological advances affect the furniture industry by reducing quality control costs. An example of these advances is the increased emphasis on automated conveyor systems to move product through the production area. Efficient use of conveyor systems mandates a linear production flow. Any other production flow reduces operational efficiencies by increasing employees' time in moving product and increasing product damage resulting from that movement. Therefore to achieve the project purpose of developing a state -of -the -art, operationally efficient configuration, linear flow of product is essential. Ashley will need to add about 300,000 square feet of production space and convert about 400,000 square feet of current warehouse space to production to make the North Carolina facility operate efficiently. 2. Warehouse Space and Location As Ashley's production, labor force and sales continue to grow and expand, so does Ashley's need for inventory space. Ashley purchased the North Carolina facility to establish a production and distribution facility closer to its major markets on the East coast. Shipping products over a distance adds to Ashley's product cost, affecting Ashley's competitive posture and necessitating increased efficiency in loading Ashley's trailers and containers. To realize these efficiencies, Ashley must have sufficient loading docks to configure each load to fill a variety of customers' demands in the order in which the products will be delivered to those customers. Ashley's objective is to allow its customers to engage in "one -stop shopping" by customizing each load with a variety of Ashley's products to meet each customer's individual order. Because each of Ashley's trailers makes an average of nine deliveries on each trip, it is imperative that the trailer's load be configured to allow delivery of each customer's individualized order in the sequence in which the deliveries will be made. A centralized warehouse complex that stores all of Ashley's products 1 Quality Costs represent the sum of costs associated with Quality Credits, Quality Returns, Replacement Parts Orders, and Warehouse Damages. Quality Credits are credits given to customers who accept items with quality issues for a reduced price. Quality Returns are cost incurred when customer refuses to accept items with quality issues and full credit is given. Replacement Part costs are parts and shipping costs to supply customers with parts to repair items with quality issues. Warehouse Damages are costs incurred when items with quality issues are found within Ashley's warehouse. 14 and has a sufficient numbertof loading docks is crucial to accomplishing this objective. To attempt to .load trailers in this manner with products stored at different warehouses would prevent Ashley from achieving the economic efficiencies it must have to compete in the marketplace.i In addition, multiple warehouses multiply overhead costs such as insurance, security, transportation, utilities, and facility improvements. A multiple- warehouse configuration also exponentially increases the likelihood of product being damaged due to the additional handling required to configure loads of outgoing furniture in an optimal fashion. Maintaining a centralized warehouse complex is an economic necessity to allow Ashley to remain competitive in the world -wide furniture market. It facilitates customized truckloads, reduces overhead and labor costs, reduces employee injuries, reduces damage to raw materials and finished goods, and provides greater product security. Ashley estimates that its product - handling "quality" costs are about $3.04 per unit. "Quality costs" include products returned because of defects, shortages in shipments, damaged product, and quality credits. By reducing product handling and emphasizing its Continuous Quality Improvement program, Ashley has significantly reduced its quality costs. Ashley can reduce its quality costs by fiuther reducing the handling of products through a centralized warehouse that is able to take advantage of technological advances in product handling and equipment that reduce handling. Increased handling adds to the cost of the product, but not to the value of the product to the customer. One of Ashley's strongest selling points is its ability to deliver a customized load of furniture within a week to a customer virtually anywhere in the U.S. or Canada. This delivery schedule allows customers to avoid carrying large inventories or redistributing the furniture within their own chain of stores. Ashley allows a customer to pick any product (casegoods, upholstery, top -of -bed products, and accessories) in any quantity it chooses. Ashley can deliver up to fourteen (14) different product lines in one delivery. Ashley is one of the few manufacturers that provides this service. Ashley's competitors generally ship a trailer loaded with only one product. To achieve a relatively short delivery time, Ashley must have these items in stock for deliveries at the customer's convenience. This approach allows Ashley's customers to reduce their overhead costs and pass on savings to the consumer. Reducing customers' overhead costs associated with inventory also reduces their financing expenses. Again, Ashley's goal is to provide the best total value to the customer, and this delivery network saves the customer money, which strengthens Ashley's competitive posture and strengthens the regional employment base. The only way to ship product efficiently to customers under these circumstances is to have all of the products located in the same warehouse complex to facilitate loading complete, varied shipments on one truck. More than half of Ashley's shipments consist of mixed- product loads and multiple deliveries for various customers. If a truck must make multiple deliveries on one trip, products must be loaded in the proper sequence to 15 minimize product handling at delivery. In addition, studies have shown that an optimal configuration for a warehouse requires minimizing the number of turns a forklift must make and reducing the distance the forklifts must travel between the product locations and the dock. The greater the number of turns and the greater distance the forklift must travel, the less efficient the warehouse configuration is. Ashley's experience has shown that a large, square warehouse is least efficient while a narrow, rectangular warehouse is most efficient. Even less efficient than a large, square warehouse is having multiple warehouse locations from which to load outgoing product. If Ashley were to load trucks from multiple warehouse locations, the furniture would need to be loaded, moved to a second warehouse, unloaded, then organized and reloaded. Alternatively, the trucks and trailers would need to be moved an exponentially greater number of times. This would cause tremendous added costs in labor, equipment, and product damage due to increased handling of the furniture. These added costs would occur regardless of the second warehouse being located within 5 miles or 50 miles of the main facility because the damage results from the handling of the product, not from the transportation of it. An ideal configuration would be one, centralized warehouse, as discussed above, but with proximate access to rail to take advantage of this cost - effective mode of transport. As the average age of Ashley's drivers continues to increase, Ashley is finding that it must resort to rail transport more and more as part of its delivery system. To meet its requirements for operational efficiency at the North Carolina facility, Ashley proposes to add warehouse space directly to the West of the existing facility. Ashley plans to utilize the western portion of its expanded North Carolina facility for its daily warehouse functions, while using the existing storage sheds located North of the facility for overflow storage of products that are not needed as regularly. Existing rail beds at the North Carolina site offer such rail access as a viable option there. These rail beds will allow Ashley to construct rail spurs providing rail access on the South side of the property, adjacent to the production and warehouse facility, and on the North side of the property, near the storage sheds. In approaching this analysis, it must be stressed that Ashley has considered various alternative configurations for meeting this need for warehouse space. Ashley has considered expanding the existing facility to the North, East, South, and West. Ashley's most recent proposal should not be viewed or considered in isolation. Ashley has analyzed each of these alternative configurations in terms of infrastructure and construction costs and in terms of changes in operational efficiencies. Hence, Ashley's proposal should be viewed as another in a line of alternative proposals to minimize the project's impact on wetlands, while fulfilling the project's overall purpose of creating a state -of -the -art furniture manufacturing facility that can compete in the global marketplace. Ashley estimates that it will need about 2.0 million square feet of additional warehouse 16 space in its North Carolina facility for finished products. C. TRANSPORTATION As indicated above, Ashley's expanding volume of business increases its need for additional transportation facilities. 1. Trailer and Container Storage Even though Ashley has a large number of trailers on the road at any given time, it is obvious that the size of Ashley's fleet requires a large area simply to park and maneuver its trailers and containers. As Ashley's business grows, its parking needs grow concomitantly. When fully operational, Ashley expects to have at least 2,400 trailers and intermodal containers at its North Carolina facility, as well as a complement of semi -truck tractors. Trailers and containers are about 53 feet long and 8%Z feet wide. A tractor is about 20 feet long and 8% feet wide. The machinery requires substantial additional space simply to maneuver it in and out of parking spaces and loading docks. Consequently, the space required to accommodate such a vast fleet is considerable. Ashley is developing a large supply of intermodal storage containers and has invested substantial amounts of money in intermodal container lift machines. (Intermodal containers are boxes about the size of a semi -truck trailer that can be transported on a trailer or on a railroad flatbed car. Intermodal containers are carried double- stacked on "5- pack" rail cars, with each railcar carrying ten (10) containers. As "5- pack" rail cars are more than 305 -feet long, their size dictates the design of rail spurs and siding tracks that will carry these rail cars.) To maximize its return on this investment, Ashley frequently retrieves and delivers other manufacturers' containers. While Ashley's North Carolina facility currently lacks rail access to the plant, beds for former spur tracks are still in place on the property and installing rail spurs on these beds can facilitate raw material delivery, shipping of finished goods, and the efficient use of intermodal containers. Ashley can take advantage of the opportunities presented by these improvements to develop a regional intermodal container storage yard, which could serve not only Ashley but other area businesses as well. To conserve space, Ashley has explored the possibility of stacking containers in levels of three or more. In fact, Ashley acquired an intermodal container lift machine that can stack containers three (3) high. The cost of the machine was $80,000. Ashley has elected not to stack containers three (3) high, however, for two reasons. First, if containers were stacked three (3) high and the machine broke, Ashley would have no means of moving the containers in the stack without very substantial expense. Second, without compacting the ground on which the containers are placed to support the additional weight, the stack is not stable and presents a risk of falling, causing damage 17 to containers, products, equipment, and, most importantly, Ashley's employees. Ashley is proposing to construct a container storage yard on the Eastern portion of the North Carolina facility, the point nearest the Norfolk Southern Railroad. Using containers is essential to the cost- effective movement of Ashley's products. With the aging of the baby boom population and the lack of young truck drivers, using containers is likely to become more critical. Shipping intermodal storage containers by rail transport rather than over -the -road is more cost - effective because railroad cars have higher weight limits than trucks and doing so avoids drayage charges in most instances. In addition, rail transport reduces the traffic volume and damage that could be caused by moving these containers on the highways. Obviously, container storage will require additional space to move and maneuver the containers. Locating the container storage yard at an off -site location would increase traffic, be costly and unsafe, and increase the rate at which local streets and highways deteriorate. The intermodal container storage yard can provide a loading area for intermodal containers retrieved from other area businesses, and an unloading area for containers which are delivered by rail for the area businesses. Using intermodal containers makes shipping freight more cost - effective for these businesses, making them more competitive. Making these regional businesses more competitive allows them to create additional employment in the area. At a time when the economy in the Piedmont Triad has been stagnant, at best, bolstering the regional economy would be a tremendous boon for North Carolina. The storage yard also strengthens the Norfolk Southern Railway as a railroad. Maximizing the use of intermodal containers will also reduce the number of trucks hauling freight over the road. Consequently, this private asset will yield substantial public benefits. To expand its complement of intermodal containers and semi -truck tractor trailers to gain efficiencies in shipping furniture products, and to accommodate additional containers from other area businesses, Ashley estimates that it will need to construct a container storage yard able to accommodate 200 intermodal containers at its North Carolina facility. 2. Truck Loading and Parking. Ashley anticipates that its transportation fleet will continue to grow as Ashley's business grows. As mentioned above, Ashley expects to add 2,400 or more semi -truck trailers or intermodal containers at its North Carolina facility in the next five years. Ashley's current facility has 34 loading docks at its North Carolina facility. Even with this sizeable number of loading docks, Ashley will need to move its trailers countless times per day to load and reconfigure the merchandise to improve delivery. Approximately 400 more truck loading docks are needed. These additional loading docks would enable Ashley to load its trailers more efficiently, require less movement 18 of Ashley's trailers resulting in less cost and damage to Ashley's goods, and increase Ashley's volume of shipments. These additional docks and the reduction in product . handling will also allow Ashley to improve its production scheduling, which will in turn improve employee satisfaction and Ashley's ability to respond to its customers' needs. Because of the anticipated growth in Ashley's supply of trailers and intermodal containers, Ashley will need to obtain additional parking space for these units. Moreover, some options for parking spaces will be lost by expanding Ashley's current facility. It has been suggested that one alternative for addressing Ashley's need for space to park tractors and trailers is to create an off -site storage facility. Developing an off -site facility runs counter to Ashley's objective of operating a centralized facility, one of the principal reasons it purchased the Advance property. Ashley chose the Advance location in part because it offered sufficient space to accommodate all of Ashley's needs. Nevertheless, to develop an off -site location, Ashley would need to find a suitable location and acquire it, and then make improvements, such as roads, parking areas, security fences and gates, guardhouse (with attendant employee accommodations), and communications equipment. If Ashley must develop an off -site facility, it is unlikely it would find a suitable site or willing seller of less than 40 acres. Ashley estimates that the cost of acquiring the property, developing the site, and addressing stormwater management and security concerns could be as much as $20 million. An off -site location suffers from two principal and interrelated defects: cost and logistics. In addition to the costs to acquire and develop an off -site location, an off - site location increases Ashley's costs through additional mileage on vehicles, additional wear - and -tear on vehicles, and employee costs in time needed to move the vehicles. Ashley estimates the increased costs at $10.00 per mile per trip. This increased cost would be counter - productive to the project's purpose, which is to develop a state -of- the -art facility that can operate efficiently to compete in the world market during the near term. Logistically, an off -site location may require greater communication and coordination for servicing the vehicles. This cost would make Ashley's existing vehicle maintenance facility less cost - effective. In addition, not all locations are suitable for the off -site storage facility. The existing facility is located near a rural residential area that provides area residents with a quiet, comfortable neighborhood. Increasing the number of trips between the existing and an off -site facility and requiring trucks to enter and exit the facility merely for the purpose of vehicle maintenance and loading product will multiply the amount of traffic in the area, damaging the current tranquil setting in this rustic area. 3. Rail Transportation Because of Ashley's other facilities' distance from the major furniture markets, Ashley 19 has been forced to develop one of the largest shipping operations in the furniture r industry. -Rail transport, whether by boxcar or intermodal container, is less expensive than over - the -road shipping. (See Exhibit H.) Increases in gas prices have increased this disparity. To take advantage of this cost - effective mode of transport, Ashley proposes to construct one mile of spur track adjacent to its proposed container storage Yards South and East of the existing facility to facilitate the loading and unloading of intermodal containers. 4. Truck Maintenance As Ashley's transportation fleet continues to grow, so does its vehicle maintenance needs. One of the criteria Ashley established for its site search was the availability of a vehicle maintenance facility. The North Carolina facility Ashley purchased came complete with a vehicle maintenance facility. The facility covers 19,347 square feet. Ashley plans to invest between $50,000 and $100,000 in updating and upgrading the vehicle maintenance facility. After the advantages gained from purchasing an on -site vehicle maintenance facility, it would be counter- productive for Ashley to develop an off -site truck parking facility. Moreover, Ashley estimates that it would cost more than $2.3 million to replace the existing vehicle maintenance facility at another location. D. SUMMARY OF NEEDS The furniture industry is dynamic. Changes in marketing techniques, technology, consumer preferences, and government regulations affect that market and require market participants to change. Like its competitors, Ashley must respond to these market forces. Ashley is growing and expects to continue growing. Ashley's business growth necessitates that it increase its parking, production capacity, warehouse space, and transportation systems while continuing its cooperative efforts with state and local governments. Ashley estimates that to make the Advance, North Carolina, facility efficient to compete in the global marketplace, it will need to add: Office space: 80,000 square feet Employee parking: 2,000 spaces Production space: 300,000 square feet Warehouse space: 2.0 million square feet Containers and trailers: 2,200 Trailer parking: 2,200 stalls Container storage yard: 200 containers Truck loading docks: 447 Rail siding track: 1.0 linear miles V. ALTERNATIVES ANALYSIS 20 This portion of the analysis will consider the strengths and weaknesses of various alternatives, to meet Ashley's needs. Each alternative will be discussed in regard to how that alternative affects each of Ashley's identified needs. As a number of the alternatives propose to use an area adjacent to Ashley's existing facility, this analysis will discuss a number of possible uses for each area and identify what Ashley considers the optimal use for that area This plan will also attempt to identify any major direct environmental consequences associated with these alternatives and discuss the practicality of each alternative. Ashley personnel have conducted an extensive analysis of the operational efficiencies of each alternative. As they have done so, they have been mindful of the criteria for consideration of alternatives under North Carolina law: "A lack of practical alternatives may be shown by demonstrating that, considering the potential for a reduction in size, configuration, or density of the proposed activity and all alternative designs the basic project purpose cannot be practically accomplished in a manner which would avoid or result in less adverse impact to surface waters or wetlands." 15A N.C.A.C. 2H.0506(f). The purpose of this project is to develop a state -of -the -art furniture manufacturing and distribution facility that will be able to incorporate future improvements in technology to be able to compete in the global marketplace for many years to come. Ashley's experience shows the facilities that are not designed in an optional manner will not be able to compete effectively into the future. If the facility cannot compete effectively into the future, it is not worth the investment that will be needed to construct such a facility. A. ALTERNATIVE CONSIDERED 1. Maintain facility in current condition with no expansion (Option #1) It has been suggested that Ashley should maintain its facility in its current condition, without any expansion. While Ashley intends to begin furniture assembly operations in the existing facility in the very near term as a way of reducing the cost associated with the transition to a cost - effective, state -of- the -art facility, it recognizes that the facility cannot be operated in its current condition during the long term. Ashley purchased the existing facility in part due to its available space for expansion. Ashley knew that the existing facility was not adequate to address Ashley's need for a production and distribution facility near the East coast to satisfy customer demand there. The building is too small to meet Ashley's production and warehouse needs. It lacks rail access. Ashley plans to use existing buildings on the site for drying lumber and storing limited types of raw materials and finished goods. Nevertheless, they are not contiguous 21 to the main building and suffer from the economic, costs that result from lack of contiguity. The current facility has insufficient truck and trailer storage areas. The proposed 2.3 million square foot addition world allow Ashley to expand and reconfigure its manufacturing, warehouse and distribution operations. If the expansion is not allowed, the facility will be too inefficient to operate efficiently, when compared to the competition (and to Ashley's facilities elsewhere), with the inevitable result. Therefore, this alternative will not be considered further for the purposes of this practical alternatives analysis. 2. Add second story to existing facility (Option #2) One alternative that has been suggested to satisfy Ashley's need for additional space is to add a second story to a portion of the existing facility. One problem with this alternative is that the existing building was not designed to support a second story. The footings and walls in the existing building are not designed to carry the additional weight of a second story. This alternative would require that the footings, walls, beams, ceilings, and roof be strengthened or changed completely. The cost of these modifications makes this alternative impractical. A second -story addition may also be impractical if the soils used to fill the area for the existing facility were not suited to support the additional weight. Moreover, water pressure drops at a rate of 2.3 pounds - per- square-inch for each foot of additional elevation. Adding a second story in some instances will mean that there is insufficient water volumes and pressure at the higher elevation to provide adequate fire protection and, hence, insurance coverage. This alternative has been suggested to meet Ashley's need for additional production or warehouse space. In addition to the structural limitations described above, a problem with this alternative is that Ashley's machines are subject to certain placement and weight restrictions. Because of these restrictions, most of Ashley's machinery could not be placed on the second level. The second story would also have limited utility for raw materials or finished goods storage because of the sheer weight of these items and the rack shelving needed to organize the materials and finished goods. Other problems associated with this alternative include increased noise levels in the facility which would affect the employees' health, a "claustrophobic" atmosphere on both levels, and inefficient movement of products and materials. Typically, manufacturing facilities avoid a two -story configuration because the disruption in product flow makes this design more costly and less efficient to operate. The need to move materials or products between floors would necessitate adding equipment to move those items. Because of the increased movement of product between floors, a second story would affect employee safety. 22 Adding a second story would be more expensive than other alternatives not only because of the structural improvements for the ground floor, but also because of the need to install elevators or other devices to comply with the Americans with Disabilities Act. Based on the foregoing analysis, this alternative will not be considered further for the purposes of this practical alternatives analysis. 3. Move some operations to alternative location off of property (Option 03) One alternative which has been suggested to satisfy Ashley's need for additional space is to open a new facility at an offsite location. This facility could be used for office, warehouse, production space, or tractor and trailer storage. Ashley has in the past experienced problems when Ashley's management staff was dispersed. In addition to office space, space is needed for training rooms for new employees, first aid stations, restrooms, and the employees' cafeterias. Opening an office at some other location outside of Advance would not only cause logistical problems, but also disrupt employees' lives and cause Ashley great additional expense in communications, coordination, and transportation. The management personnel who will work at the Advance facility are specifically for management of that facility and not for other facilities or general business operations,, such as customer service. Therefore, those personnel must be on -site at the facility to perform those management tasks and an off - site location will not be considered further for office space. Ashley has invested millions of dollars in its production equipment. The key to using this equipment in a cost - effective manner is to ensure that these assets are used to their full capacity. By doing this, Ashley conserves building space and overhead costs since it does not have idle machinery taking up floor space. By having a centralized, regional manufacturing facility, Ashley maximizes its use of its manufacturing equipment, avoiding the duplication caused by multiple manufacturing or warehouse sites. This increases Ashley's return on investment from its production equipment, which is a savings in overhead costs which can be passed on to the customer. Locating production at more than one location would obviate these savings, making Ashley's product less competitive and Ashley's ability to compete less certain. Therefore, this alternative will not be considered further for a production facility. Any off -site warehouse location causes additional product handling. With the increased product handling, Ashley experiences greater product damage because furniture is not only bulky, but fragile, and additional handling invariably causes more product damage. This product damage, which results from product handling and not from transportation, would occur regardless if the offsite facility is five (5) or 50 miles from the main facility. Ashley has reduced its quality control costs significantly by reducing the handling of raw 23 materials and finished goods. Thus, expanding warehousing capacity at the existing facility and reducing product handling will reduce Ashley's quality control costs and strengthen Ashley's competitiveness. There are, of course, additional costs to storing finished products in a warehouse at a different location than the manufacturing facility. The arrangement would increase the labor costs associated with moving products from one location to another. At an average cost of $10.00 per mile per trip, Ashley's added transportation expenses would be significant, but difficult to estimate without specifying a distance and size for the off -site warehouse. The arrangement also increases the deterioration of Ashley's transportation fleet. Ashley estimates that similar off -site warehouses in the past have cost Ashley a substantial amount of money each year in equipment replacement costs. These costs, of course, do not include the costs to local governments as a result of the deterioration of streets, highways, and bridges between the main facility and the off -site warehouse. In addition, transporting the finished goods limits Ashley's ability to respond to changes in customers' orders and configure loads to maximize cost- effectiveness and increases product damage. If this alternative were the only option available, Ashley would be forced to expand one of its other existing facilities to address its needs. An off -site warehouse is not a preferred alternative because it is not as cost - effective as an on -site warehouse would be and therefore does not satisfy the project purpose of a long -term solution. Any off -site location must have at least three resources to be practical: reasonable access to rail for delivering raw materials or loading finished products, adequate water supply and pressure to satisfy Ashley's fire protection needs for its insurance coverage, and sewer service. These requirements make undeveloped areas, such as areas outside of a city's corporate limits, impractical. The off -site location must be available at a reasonable cost for acquisition and development. The off -site location also must be reasonably accessible from and to the main facility. As noted above, to develop an off -site location for tractors and trailers, Ashley would need to find a suitable location and acquire it, and then make improvements, such as roads, parking areas, security fences and gates, guardhouse (with attendant employee accommodations), lighting, and communications equipment. An off -site location suffers from two principal and interrelated defects: cost and logistics. In addition to the costs to acquire and develop an off -site location, an off -site location increases Ashley's costs through additional mileage on vehicles, additional wear - and -tear on vehicles, and employee costs in time needed to move the vehicles. Ashley estimates the increased costs at $10.00 per mile per trip. This increased cost would be counter- productive to the 24 project's purpose, which is to make the facility ido a state -of -the -art cost - efficient facility.. Logistically, an off-site location will require greater communication and coordination for servicing the vehicles. In addition, not all locations are suitable for the off-site storage facility. An off -site location has been suggested for employee parking. It should be noted that Ashley does not intend to devote a large amount of space to employee parking. Therefore, this alternative would not make sufficient space available for Ashley's other needs. Then, too, Ashley would likely need to acquire parking space some distance from the Advance factory and transport employees to the factory. This arrangement would necessitate that Ashley purchase or lease the off -site parking area and provide employees' transportation to the factory, adding to Ashley's long -term overhead costs and the cost of the proposed project. Moreover, using an off -site parking area will disrupt employees' schedules and may affect employee morale since they would not be paid for the additional time needed to get from the parking area to the factory. Therefore, this alternative will not be considered further. 4. Demolish the existing building and rebuild on an upland site on the property. (Option #4) One alternative that has been suggested to address Ashley's needs is to demolish the existing facility and build a new facility (or portions of it) on an upland site on the property. This alternative would significantly add to the cost of the proposed project, in terms of lost investment, demolition costs, the cost of site preparation of the alternative site, the cost of utility extensions to the new facility location, and the cost of lost production from Ashley's intended operation of the existing facility during the construction of the proposed addition. Even if Ashley could find someone to demolish portions of the facility in exchange for the salvageable material, Ashley estimates it will cost at least $53 per square foot to rebuild the space provided by the existing lumber - drying and storage sheds, and more to replace the vehicle maintenance facility. This alternative also would be limited by availability of public road frontage and possible configurations for the extension of rail service to the facility. Moreover, this alternative has an adverse impact on the environment in the particulate matter created by demolition and finding a suitable location for the disposal of materials from the demolished facility. Therefore, this alternative will not be discussed further except as to the demolition of separate storage sheds and other buildings as part of the alternatives that would require that demolition. 5. Use area south of existing facility (Option #5) One alternative that has been suggested to address Ashley's needs is to use the area to the 25 South of the existing facility. Ashley has considered two (2) alternative configurations for an expansion in this direction: expanding by "squaring off' the existing building and extending it directly to the South (see Drawing S -1) and expanding by "squaring off" the existing building and adding a rectangular portion aligned East and West and parallel to the existing facility (see Drawing S -2). a. Expand directly to the South (Drawing S -1) While this alternative does reduce the number of wetland acres affected by the expansion, the wetland acres involved are of a higher quality than the wetland acres that would be affected by alternative expansion options. This alternative involves extending the facility a significant distance to the South, thus causing greater encroachments into this wetland area. In addition, this alternative would cause significantly greater impact to stream channels. Specifically, this alternative would require the filling of 2.0 acres of wetland and disturb 4,627 linear feet of stream. Because of the low terrain in which this expansion would be constructed, significantly greater fill would be needed to construct the expansion. In addition, a stormwater management structure for the facility that was constructed in this area about four (4) decades ago would need to be relocated to a different portion of the property for this alternative to be practical. An alternative location for the stormwater management area for the facility would most likely be in one of the adjacent wetland areas, thus resulting in greater wetland impacts. From a manufacturing and operational standpoint, this alternative does offer some significant advantages. First, it does not require the demolition of any existing buildings so that it will provide sufficient capacity for Ashley's operations when the expansion is complete. Second, this alternative would permit Ashley to operate the existing facility during the interim, making the project more feasible from a financial perspective. Third, it facilitates consolidation of employee parking closer to the employees' work areas. This fact means that there would be fewer passenger vehicles being driven through the loading yard, allowing trucks operating in the yard to be operated more efficiently and more safely, and would require less time for people to get from their parking spot to their work areas. Finally, it provides the number of loading docks for the warehouse that Ashley's studies have indicated are needed to operate the warehouse efficiently. Nevertheless, there are drawbacks to this option. As noted above, this alternative would cause a much larger footprint in a higher quality wetland area and would require relocation and filling of a significant portion of a stream. (In fact, this alternative would cause the elimination of 15 times as much of the stream (nearly an entire mile) when compared to the preferred alternative.) To minimize the number of wetland acres affected, trailer parking near the finished goods storage area would be reduced, making it less efficient from an operational perspective. Due to the limited space available without greater incursions into wetlands, the narrow drive lanes around the expanded facility create traffic bottlenecks that reduce efficiency in loading and moving outgoing product, 26 thus resulting in increased labor time, and in a greater risk for product damage and vehicle collisions. One option for locating more trailer parking closer to the finished goods storage area could be to realign the production flow to have it flow from the South to the North and to the existing facility. With limited access to public streets, this configuration would require more employees to park at the Southern end of the property, meaning that passenger vehicles would need to drive through the loading yard, making the loading of trailers and containers less efficient. The design of the existing facility also works against a South -to -North product flow alignment because of the lower ceilings in the existing facility, this area is not practical for finished goods storage. Ashley has designed its facilities for optimal efficiency and finds that finished goods storage areas must be 40 feet high or higher to allow for stacking and retrieving product. This restriction means that the building footprint would need to be expanded even more to provide sufficient storage capacity. Areas on the site for such additional expansion area would likely result in greater incursions in wetlands. Therefore, product flow in the expanded facility must be from North to South. Moreover, because the rail spur to serve the facility would now be limited to the Easterly portion of the property, a North -to -South production flow is the only practical configuration to take advantage of the most cost - effective mode for shipping finished goods. b. Adding East -West rectangle parallel to existing facility (Drawing S -2) The second alternative configuration described above would actually impact about the same number of wetland acres as impacted under the preferred alternative. In addition, because the building footprint to the South would be greater than the footprint from constructing a rail spur to the South of the building in the preferred alternative, this alternative would require the filling of 3.90 acres. This alternative would also involve a greater expansion into a low-lying area, requiring greater fill for the expansion and having greater impact on 1,199 linear feet of higher quality stream channel (compared to 316 linear feet in the preferred alternative). At first glance, this alternative is somewhat attractive from a manufacturing and operational vantage point. It allows for orderly product flow from the raw material and production areas to the finished goods storage area, it provides the capacity Ashley will need to operate the facility efficiently without requiring the destruction of existing buildings, it includes the number of loading docks Ashley believes will be needed to operate the warehouse efficiently, and it allows the existing facility to be operated during construction to make the project more feasible. While this alternative does include sufficient areas near enough to the facility to be suitable for employee parking, the available parking areas are somewhat limited and would mean that employee parking spaces would be dispersed throughout the property. Dispersal of employee parking increases demands on facility security, interferes with movement of trucks and containers around the facility, affects employee morale due to 27 the greater distance to travel to the work area, and increases the risk of collisions with employee vehicles, jeopardizing employee safety. From an operational perspective, though, this configuration is less efficient than the preferred alternative or the alternative of expanding directly to the South. This loss of efficiency is due primarily to the L- shaped nature of the expanded facility. As discussed previously, Ashley's experience shows that a linear product flow is the most efficient configuration. With the "bend" in the flow of an L- shaped configuration, it creates a more limited drive lane for moving product because of the presence of a fire wall, a blind spot (resulting in more time to move product), and a greater risk of product damage and employee injury. Moreover, a non - linear flow will make operation of conveyor systems to move product less efficient and less adaptable to future changes, which is contrary to the project's purpose. Because this alternative would obviate space available to the South of the facility for a rail spur, the rail spur would be restricted to the easterly portion of the property. This area would only be adjacent to a small portion of the facility and, as a result, this cost - effective mode of transport would not be as useful to the facility. Because of the loss of operational efficiencies and the greater impacts to higher quality streams, neither of these alternatives will be considered further for possible development. 6. Use area north of existing facility (Option #6) One alternative that has been suggested to address Ashley's needs is to use the area to the North of the existing facility. Ashley has considered two (2) configurations for an expansion in this direction: "squaring off' the existing facility and adding 2 million square feet in East -West rectangular form and parallel to the existing facility (see Drawing N -1) and "squaring off' the existing facility and adding a 2 million square foot L- shaped addition to the North (see Drawing N -2). a. Add East -West rectangle parallel to existing facility (Drawing N -1) The principal advantage of this alternative is that it minimizes impacts to wetlands and stream channels, while providing sufficient area for Ashley's proposed building expansion. This alternative would still affect 0.19 acres of wetlands, but would not affect any portion of a stream. It should be noted that part of the reduction in the wetland acreage affected is due to the fact that locating the rail spur to the South of the facility would no longer be practical because it would then only be adjacent to the production area of the facility. While it may be possible to install a rail spur around the North end of the building adjacent to the finished goods warehouse, this area has been designated for trailer parking and those trailers would need to be relocated to another area on the 28 property, most likely resulting in greater wetland impacts. Moreover, Ashley plans to use lumber - drying and storage sheds to the North of the facility and would need to replace the lost capacity from demolishing those buildings if the rail spur is constructed in this area. Thus, the facility would be limited in its ability to take advantage of the cost - effective transportation of intermodal containers. Another advantage is that this alternative also allows for an existing stormwater management system to remain in its current location and perform its stormwater management functions for the facility. Finally, the configuration allows for somewhat more concentrated employee parking on the South side of the facility, closer to the production area where most employees work. This alternative suffers, however, from many disadvantages. Expanding in this direction means that storage areas for the bulk of trailers would need to be located around the North portion of the facility, where the lumber- drying and finished goods storage area would be. Locating the expanded building and trailer storage to the North would require the destruction of at least sixteen (16) existing lumber- drying and storage sheds that Ashley intends to use. Destroying these sheds would mean a loss of about 699,000 square feet of usable buildings that Ashley purchased. Ashley estimates that it would cost $38,461,060 to reconstruct this storage capacity it has already purchased. If the storage capacity is reconstructed on other property, this approach becomes even more expensive. If the storage capacity is reconstructed elsewhere on the property, it will likely cause the filling of more wetland acres or impacts to more linear feet of streams. More significantly, expansion in this direction would require the elimination of the 20,000 - square- foot truck maintenance facility, which was one of the criteria Ashley had established in Conducting its search for a suitable site. Replacing the truck maintenance facility is estimated to cost up to $2.3 million. Ideally, Ashley would replace the lost maintenance facility and storage space elsewhere on the property, but presumably in a more environmentally sensitive area. The demolition of these buildings would also have a negative impact on the environment, causing dust to be released into the air during demolition and requiring disposal of the demolition materials. Expanding the facility on the North side would require the elimination of almost all of the existing loading docks during the construction phase. This fact means that Ashley would not be able to begin operations in the existing facility but would need to wait for the expansion to be completed before operations could begin, adding to the cost of this alternative. Because of the topography of the site, expanding to the North would significantly increase the cost of design and construction of the building due to the need to excavate a significant area for the building footprint and the truck and trailer parking for the warehouse, and for stormwater management for the expanded facility. In addition, costs would be significantly greater due to the need to relocate existing water, natural gas, electrical, and coaxial cable connections located to the North of the building. The relocation of these utilities would require greater cooperation and investment of time and resources by the affected utility companies. 29 This alternative also suffers from significant drawbacks related to efficient product flow through the facility. First, a number of lumber- drying and storage sheds would be eliminated under this alternative. While Ashley had planned to use these sheds for raw materials storage and drying, and for overflow storage of finished goods, the reduction in the number of sheds will likely mean that Ashley will be limited to using the remaining sheds for the more constant need, raw material storage. With the configuration of the facility and the lower ceilings in the original building, the raw materials will enter the production area at the southerly end of the building. This fact will mean that the raw materials must be transported from the North end of the property to the South side of the building, that more employee time will be needed to transport the materials through the facility yard, disruptions in transporting the materials will cause greater interruptions to production, and increased cost and lost efficiency in operating the facility. In addition, Ashley's studies have lead it to conclude that optimal product flow must be linear to take advantage of the use of conveyor systems, which reduce employees' time and injuries in moving product and result in less product damage from handling. A northerly expansion, though, would require an "S- curve" in the product flow as it moves from East to West in the production area in the South half of the building and then from West to East in the finished goods warehouse in the North portion of the building. The inefficiencies in this product flow would be exacerbated under this alternative due to the requirement for maintaining a fire wall between the two portions of the expanded facility. This feature would restrict the space and traffic lanes for product to flow from the production area to the warehouse area, causing congestion, delays, more time being required to move product, and greater risk of collisions, product damage, and employee injuries. Finally, expansion in this direction would restrict available areas for truck drive lanes. This restriction would lead to delays in moving trucks throughout the facility yard and lead to greater shuttling of trailers to load product in an optimal order. It would also reduce the utility of the loading docks that could be added under this alternative. Ashley estimates that this configuration would require constructing intermodal storage southeast of the existing facility a distance from the finished goods storage. Therefore, under this alternative, the facility would be more heavily dependent on truck transportation. In that case, Ashley would need additional spaces for storage of trucks and tractors and the only available location for this storage would be nearer the higher quality wetlands at the South and West ends of the property. Due to additional costs for design and construction and relocation of utilities, as well as significant losses in production and distribution efficiencies, this alternative is not practical in achieving the project purpose and will not be considered further. b. Square addition to North of existing building (Drawing N -2) As with the preceding alternative, the principal advantage of this alternative is that it 30 minimizes impacts to wetlands and streams, primarily by avoiding expanding toward the higher quality wetlands and streams in the southerly portion of the property. This alternative would only impact 0.13 acres of wetlands. - The reduction in the number of wetland acres affected under this alternative is due primarily to the removal of a rail spur to provide rail access on the South side of the building, which would no longer be practical because it would then only be adjacent to the production area of the facility. Relocating the rail spur to the North side of the building where the finished goods storage also becomes impractical under this alternative because of the expanded building footprint. Thus, the facility would be limited in its ability to take advantage of the cost - effective transportation of intermodal containers. This alternative also allows for an existing stormwater management system to remain in its current location and perform its stormwater management functions for the facility. As with the other configuration for expanding to the North, this configuration would consolidate employee parking near the production area. The principal disadvantages of this alternative are the loss of existing buildings on the property. In all, twenty -two (22) of the existing lumber- drying storage sheds on the North side of the property would need to be eliminated under this alternative. Those storage sheds account for 1,174,042 square feet of existing storage space. For Ashley to make full use of the property in the manner it intended when it purchased the property, this storage space would need to be replaced elsewhere on the property, presumably in a more environmentally sensitive area. Ashley estimates the cost of reconstructing this storage capacity at $64,572,310 if it can be done on this property. It would cost more to construct it on other property. In addition, particulate matter from demolition and the need to dispose of materials from the demolished buildings could impact the local environment. To configure this expansion and to meet Ashley's current trailer parking needs, trailer parking areas would need to be established on the Eastern portion of the property near Baltimore Road and to the South of the facility, nearer a wetland area. The easterly trailer parking area would likely require relocating the access road to the facility and obviate the safety advantages gained from the recent construction of a turn lane on Baltimore Road to facilitate access to the property. In addition, locating trailer parking South of the facility, at the greatest distance from the finished goods warehouse, would make it extremely inefficient to use trailers in that lot for loading finished goods. Constructing the expansion in the configuration contemplated under this alternative would require substantial excavation to level a building site, adding significantly to the cost of this alternative. Such massive excavation would also create stormwater management issues. Ashley would expect to incur additional design costs for the design of the stormwater management near the expanded facility, as well as increased construction costs to implement that design. Moreover, utilities located in the area intended for the proposed expansion, such as existing water, natural gas, electrical, and coaxial cable connections, would need to be relocated at significant expense to Ashley 31 i and the utility companies that service those connections. As with the preceding alternative, this alternative suffers losses in efficiency related to product flow within the facility. A number of storage sheds would be eliminated under this alternative. While Ashley had planned to use these storage sheds for raw materials storage and lumber- drying, and for overflow storage of finished goods, the reduction in the number of sheds will likely mean that Ashley will be limited to using the remaining sheds for the more constant need, raw material storage. As a result, Ashley would likely need to find another location on the property for lumber - drying and finished goods storage. Unfortunately, with the configuration of the facility and the lower ceilings in the original building which would then be on the South end of the facility, the raw materials will enter the production area at the southerly end of the building. This fact will mean that the raw materials must be transported from the North end of the property to the South side of the building, that more employee time will be needed to transport the materials through the facility yard, disruptions in transporting the materials will cause greater interruptions to production, and will result in increased cost and lost efficiency in operating the facility. In addition, Ashley's studies have lead it to conclude that optimal product flow must be linear to take advantage of the use of conveyor systems, which would reduce employee time and injuries in moving product and result in less product damage from handling. A northerly expansion, though, would require an "S- curve" in the product flow as it moves from East to West in the production area in the South portion of the building and then from West to East in the finished goods warehouse in the North portion of the building. The inefficiencies in this product flow would be exacerbated under this alternative due to the requirement for maintaining a fire wall between the two portions of the expanded facility. This feature would restrict the space and traffic lanes for product to flow from the production area to the warehouse area, causing congestion, delays, more time being required to move product, and greater risk of collisions, product damage, and employee injuries. Moreover, this alternative configuration may violate North Carolina building codes because some work areas would be located too far from egress doors, thus jeopardizing employee safety and making this alternative impractical. Finally, expansion in this direction would restrict available areas for truck drive lanes. This restriction would lead to delays in moving tracks throughout the facility yard and lead to greater shuttling of trailers to load product in an optimal order. It would also reduce the utility of the loading docks that could be added under this alternative. Because extension of a rail spur to the North or South sides of the building is not practical under this configuration, a shorter rail spur would be constructed. Due to the topography on the East side of the property and the Norfolk- Southern Railroad's main line being southeast of the property, the only practical location for a rail spur is at the southeast corner of the facility, where space is limited and does not provide as much storage space for intermodal containers. Concentrating on storage of containers in this area of the property will increase reliance on truck transportation and require more trailer storage area, most likely in the Southerly portion of the property, which would potentially impact 32 streams and wetlands. Due to increased costs, loss of existing facility space, building code restrictions, and operational inefficiencies associated with these configurations when compared with the preferred alternative, neither of these alternatives will be considered further. 7. Use area east of existing facility (Option #7) One alternative that has been suggested to address Ashley's needs is to use the area to the East of the existing facility. Ashley has considered two (2) alternative configurations for a potential expansion of the facility to the East: (i) an L- shaped expansion to the Southeast (see Drawing E -1); and (ii) a T- shaped expansion directly to the East (see Drawing E -2). a. L- shaped expansion to the Southeast of the existing building (Drawing E -1) This alternative would impact about 2.76 acres of wetlands and about 316 linear feet of stream channels. In addition, this alternative would impact an approximate 0.25 -acre jurisdictional pond. This alternative has the advantage of avoiding the relocation of an existing stormwater management system, which would still be able to provide stormwater management functions for the expanded facility, and avoiding the need to relocate existing utilities at the North end of the property. The expansion under this alternative could be designed to concentrate employee parking near the production area, where most employees work. This alternative would also avoid the need to relocate an access road and guard house and avoid the destruction of storage sheds and a truck maintenance facility located on the property. Finally, due to the extended area of the facility, production would be more efficient than in some of the alternatives considered because of the ability to use a conveyor belt system to move product through the facility. The area to the Southeast of the existing facility is at a significantly lower elevation. Expanding in this direction would require substantial fill to provide a level construction site, adding significantly to the cost of this alternative. In addition, the need for fill would create additional stormwater management issues around the expanded facility. Ashley would incur additional design and construction costs in order to manage these additional stormwater management issues. Unfortunately, due to the limited amount of area East of the existing facility, it would eliminate about 2,200 square feet of existing office space, which would need to be relocated to another area within the facility to avoid interference with product flow in the expanded facility. Perhaps more significantly, expanding in this direction would prevent Ashley from pursuing its plan of operating the existing facility in the interim and delay the employment of additional people in the area in the short term. Ashley's current facility is about one city block from Baltimore Road and a residential subdivision located just on the other side of Baltimore Road. Expanding in this direction 33 would eliminate the rustic flavor of this rural residential neighborhood. Moreover, expanding in this direction would render a turn lane on Baltimore Road that was recently installed useless. It would also require relocation of the existing access road and guard shack. It should be noted that options for relocating the access road to the North are limited by the property's proximity to a hill and curve on Baltimore Road that limit traffic visibility and to the South because of additional wetlands located there and the use of this area for the expanded facility under this alternative. Moreover, the narrow space available for constructing the facility while avoiding additional stream impacts would prevent traffic flow on the West side of the expanded facility and limit traffic flow to one lane on the East side of the facility. As a result, locating the access point at the southeasterly end of the property would make traffic flow on the East side of the facility impossible. Once through production, the goods will enter the finished goods storage area at the northerly end of the expanded facility. Because of the space limitations inherent in the area available for expansion on the East side of the property, the warehouse design is narrower than is optimal, causing product to be stored along elongated rack shelving. Because the rack shelving is extended over a longer distance, forklifts must move further between product locations. Increased distance means increased travel which means increased time and increased cost, all reducing the efficiency of the warehouse design and operation. Because of the reduced efficiency of a warehouse configured in this manner, the demand for such facilities is reduced and therefore the resale value of such facilities is reduced. Because this alternative virtually eliminates an existing railroad bed to the East of the facility that Ashley intends to use for a rail spur, the rail spur would be limited to the southerly portion of the property. This limitation reduces Ashley's options for using intermodal containers for shipping finished goods. This alternative configuration provides sufficient space for parking of trailers that Ashley anticipates it will need, but unfortunately the bulk of the trailers would be parked at the end of the facility least suited to storing finished goods. Therefore, these trailers would need to be moved through the yard to the opposite end of the facility for loading of finished goods. Narrow corners and large numbers of parking spaces for passenger vehicles along these routes will likely cause numerous delays in moving these vehicles, adding time and cost to the distribution operation and making this alternative much less practical. Therefore, this alternative will not be considered further for the purposes of this practical alternatives analysis. b. T- shaped expansion to the East (Drawing E -2) 34 This alternative would also impact about 2.76 acres of wetlands and 316 linear feet of stream channels. In addition, this alternative would impact an approximate 0.25 -acre jurisdictional pond. This alternative also has the advantage of avoiding the relocation of an existing stormwater management system, which would still be able to provide stormwater management functions for the expanded facility. This alternative would also avoid the destruction of storage sheds and a truck maintenance facility located on the property. In terms of operating efficiency, production would be somewhat more efficient under this alternative than in some of the alternatives considered, but due to the limited ability to use a conveyor belt system to move product through the facility under this alternative, it is significantly less efficient that the preferred alternative. The area to the East of the existing facility is at a significantly higher elevation than the existing facility. Expanding in this direction would require substantial excavation to provide a level construction site, adding significantly to the cost of this alternative. In addition, the need to excavate would create additional stormwater management issues around the expanded facility. Ashley would incur additional design and construction costs in order to manage these additional stormwater management issues. Unfortunately, due to the limited amount of area East of the existing facility, it would require the elimination of about 2,200 square feet of existing office space, which would need to be relocated to another area within the facility to avoid interference with product flow in the expanded facility. Perhaps more significantly, expanding in this direction would prevent Ashley from pursuing its plan of operating the existing facility in the interim and delay the employment of additional people in the area in the near future. Ashley's current facility is about one city block from Baltimore Road and a residential subdivision located just on the other side of Baltimore Road. Expanding in this direction would eliminate the rustic flavor of this rural residential neighborhood. Moreover, expanding in this direction would render a turn lane on Baltimore Road that was recently installed useless. It would also require relocation of the existing access road and guard shack. It should be noted that options for relocating the access road to the North are limited by the property's proximity to a hill and curve on Baltimore Road that limit traffic visibility and to the South because of the existing stormwater management structure and additional wetlands located there. Finally, utilities located to the North of the facility, such as existing water, natural gas, electrical, and coaxial cable connections, would need to be relocated at significant expense to Ashley and the utility companies that service those connections. Expanding the facility to the East would virtually eliminate Ashley's plans to construct employee parking in this area. This fact results from the limited available space on the East side of the property, the configuration in a T -shape to provide the space needed, and the need for loading docks and truck parking near the expanded facility. As a result, employee parking areas would need to be relocated to an area South or West of the M existing facility, necessitating filling of additional stream and wetland areas. While this parking area to the West would be near the production area of the facility, it would be at the opposite end of the property where the relocated access road would likely be constructed. Parking at the South end of the facility would mean the parking is located a significant distance from the production area, where most of the employees work. This location would require employees to drive all around the facility, through trailer parking and container loading and storage areas, and create safety issues for employees. This increased traffic would create congestion in the loading and storage areas, cause delays in the movement of trailers and containers, increase the risk of damage to employee vehicles, and result in a less efficient operation. Once through production, the goods will enter the finished goods storage area at the easterly end of the expanded facility. Ashley's studies have shown that a T -shape configuration to a warehouse is less efficient. This inefficiency results from forklifts and warehouse personnel being required to make additional turns around comers in the warehouse, at reduced speeds for safety concerns arising from reduced visibility. These corners act as bottlenecks in the movement of product from production to storage and within storage as product is "picked" to respond to orders from customers. Because of the space limitations inherent in the area available for expansion on the East side of the property, the warehouse design is narrower than is optimal, causing product to be stored along elongated rack shelving. Because the rack shelving is extended over a longer distance, forklifts must move further between product locations. Increased distance means increased travel which means increased time and increased cost, all reducing the efficiency of the warehouse design and operation. Because, of the reduced efficiency of a warehouse configured in this manner, the demand for such facilities is reduced and therefore the resale value of such facilities is reduced. Because this alternative virtually eliminates space available to the South of the facility for a rail spur (or designates this area for other uses which otherwise would need to be relocated to other portions of the property), the rail spur would be restricted to the easterly portion of the property. The space limitations of this area mean that Ashley would need to reduce its container storage area by 50 spaces, less than what Ashley estimates would be needed to operate the facility efficiently. This alternative configuration provides sufficient space for parking of trailers that Ashley anticipates it will need, but unfortunately the bulk of the trailers would be parked at the end of the facility least suited to storing finished goods. Therefore, these trailers would need to be moved through the yard to the opposite end of the facility for loading of finished goods. Narrow corners and large numbers of parking spaces for passenger vehicles along these routes will likely cause numerous delays in moving these vehicles, adding time and cost to the distribution operation and making this alternative much less practical. M1 Therefore, these alternatives will not be considered further. 8. Use area west of existing facility (Option #8) One alternative that has been suggested to address Ashley's needs is to use the area to the West of the existing facility. Ashley has considered two (2) alternative configurations for an expansion in this direction: in an L- shaped expansion to the West and North (see Drawing W -1) and in a linear expansion directly to the West (see Drawing W -2, the preferred alternative). a. L- shaped expansion to the West and North (Drawing W -1) This alternative reduces, but does not eliminate, impacts to wetlands, and actually increases negative impacts to higher quality streams. Specifically, it impacts about 2.89 acres of wetlands and 505 linear feet of stream channel. This alternative also allows sufficient area for the proposed building expansion (although a significant portion of existing building space would be lost and would need to be replaced) and would allow the facility to begin production during the construction phase of the project. It would also allow an existing stormwater management system to remain in place and this system could be used for the expanded facility, although it may need to be expanded to provide sufficient capacity for the larger facility. While at first glance this alternative may appear to be preferable to Ashley's preferred alternative due to the reduced impact on wetlands, on closer examination one will see that this alternative is not practical for a number of reasons. First, this alternative would require the elimination of a building in which Ashley has already begun fabricating furniture parts, eleven (11) storage sheds, and the truck maintenance facility which was a vital consideration in Ashley's decision to purchase the property. Moreover, as Ashley has incorporated these buildings in its plan for the operation of the facility, the functions need to be replaced, preferably on the property and most likely in a more environmentally sensitive area that will result in increased impacts. The demolition and replacement of the buildings would be at a significant cost for Ashley. Ashley estimates that it would cost about $27,923,170 to replace this capacity, if it can be done on the property. The truck maintenance facility alone is estimated to cost up to $2.3 million to replace. In addition, the destruction of these buildings will have a negative impact on the local environment, including the release of particulate matter during the demolition process and the need to find a suitable location to dispose of the demolition materials. The fact that the area in which the expanded building would be located is at a higher elevation than the existing building means that the cost to construct the building would be significantly higher due to the need to excavate large amounts of material to provide a level building site. The excavation of a "bowl" for the expanded facility would also cause stormwater management issues associated with the expanded site. The need to respond to these issues would add to the design and construction costs of the expansion. 37 This alternative is an attractive alternative in meeting a number of Ashley's needs for the current facility. It allows Ashley to begin operating the facility during construction. This alternative also allows existing office space to remain intact. It allows employee parking to be consolidated and located near the employees' work areas. It allows for a production flow from East to West, utilizing the existing building with its lower ceiling for production rather than finished goods warehouse. The employee parking areas would be located adjacent to the production area, where the bulk of the employees would be working. It would retain an existing access road and guard house. As noted above, the expanded facility would be used for storage of finished goods and loading of outgoing product on trailers. The alternative does allow for a significant share of the trailer parking spots to be located near the finished goods warehouse, facilitating the loading of the trailers in an orderly fashion to respond to customer needs. Nevertheless, this alternative is far from ideal in terms of operational efficiencies, both in terms of product flow within the facility, and with the movement of trailers in the yard. An L- shaped configuration will lead to a blind corner in the facility. Negotiating the blind comer will require personnel to drive forklifts more slowly around the corner to avoid collisions. It will also cause more delays in product movement within the facility, whether that movement is from the production area to the warehouse or within the warehouse as product is "picked" to fill a customer's order. Furthermore, because the design of the facility would prevent extending a rail spur to the finished goods warehouse, the use and utility of intermodal containers to serve the facility would be extremely limited. In effect, the rail spur would be limited to the Eastem portion of the property a substantial distance from the finished goods warehouse. A smaller container storage yard would be a less useful asset for Ashley and make it less likely that Ashley could offer the use of the yard and containers to area businesses. For this alternative to minimize impacts to wetlands, there would only be one truck traffic lane around the South and West sides of the expanded facility. This fact creates a traffic bottleneck in the yard, creating delays in moving trailers and intermodal containers around the facility, increasing the risk of collisions at blind corners, increasing the risk of product damage and employee injuries, and bringing traffic in that area of the facility to a standstill in the event of a collision. b. Linear expansion directly to the West (Drawing W -2) While this alternative does impact some wetland area (about 4.089 acres) and 316 linear feet of streams, it also addresses all of Ashley's needs for the facility, making maximum advantage of Ashley's decision to select the Advance, North Carolina, facility over the alternative sites that had been considered. It allows Ashley to continue using the existing office space and to operate the facility during the construction phase to make the entire project more cost - effective, and to begin employing people in this economically distressed area sooner. It maximizes the use of the outlying lumber- drying and storage sheds, and 38 allows Ashley to begin using the existing vehiclepaintenance facility at minimal cost to upgrade. It consolidates most employee parking near the Eastern entrance and near the employee's work area in the production portion of the facility. It allows the existing building to be used for manufacturing while the expanded facility will be more suitable for finished goods storage. The flow of product through the facility will be in the desired linear fashion, maximizing the cost - efficiency of the facility and allowing it to compete effectively now and into the future. It allows for organized distribution of tractor and trailer storage while facilitating the movement of trailers and containers throughout the yard to customize the configuration of loads of outgoing product. Most importantly, it facilities making Ashley a strong employer for the Piedmont Triad area. In designing this alternative, Ashley has incorporated design techniques to avoid and m; n. . the impacts to the environment associated with this alternative. First, based on a recommendation from Ashley's geotechnical engineering firm, slopes will be constructed to a 2.5:1 slope rather than a typical 3:1 slope. Second, Ashley has decided to construct a retaining wall to eliminate any impacts at an existing 78 -inch culvert and drainage ditch. Third, Ashley has elected to extend a 66 -inch culvert to the toe of the slope and to construct a permanent riprap -lined channel to convey flow to the existing stream. This design will reduce impacts to the stream when compared with having the culvert discharge at the creek and using a standard riprap dissipater at the culvert outlet. This last alternative, described in paragraph 8.b. above, is Ashley's preferred alternative and represents its current proposal for expanding and improving the Advance, North Carolina, facility. B. ALTERNATIVE NEEDS ANALYSIS SUMMARY As Ashley continues to grow, it will require additional space for employee parking, raw material storage, assembling finished products, warehouse, container storage, and unloading and loading trucks and rail cars. Because its current facility cannot be operated efficiently for the long term, Ashley must expand its facility or forgo its plans use the facility for production. As a result, the potential economic benefit of Ashley's acquisition of the property and proposed expansion of it would be lost to the Piedmont Triad area if Ashley is not able to expand its facility in a manner to operate it efficiently. VI. EXECUTIVE SUMMARY Ashley has analyzed a variety of alternative configurations for an expansion of its Advance, North Carolina, facility to address its need to increase the efficiency and production of that facility in the most cost - effective manner. The alternatives range from expansions in various alternative directions, to constructing a new facility in another location, to adding a second story to its existing facility. 39 Ashley personnel conducted an extensive analysis of the various alternatives discussed in this document. Attached as Exhibit I is a matrix summarizing the analysis they completed. Ashley personnel analyzed each alternative for (i) initial costs for design, site development, construction, and stormwater management, and (ii) operational efficiencies based on manpower needed to generate a static level of production, including consideration of distances for product to move within the facility between production and storage, and between the storage `pick" location and the loading docks, and in the facility yard for configuration and loading of trailers. The analysis also included an assessment of the differences in cost to operate each alternative over a given period, as it is Ashley's intent to operate the facility for several years into the future. Each of the other alternatives suffers from costs associated with development or costs associated with operational inefficiencies or both. The other alternatives that have been suggested have various limitations, including cost, practicability, feasibility, and limited utility in satisfying Ashley's needs or improving its production techniques. Finally, many of the alternatives would be counterproductive in meeting Ashley's needs, either because the alternative would eliminate some asset which has been identified as a need or because the alternative would increase product handling and product damage, and not improve the competitive posture of the Advance facility for the future. While the preferred alternative would impact streams and wetlands, it is the most cost - efficient alternative for meeting this project's overall purpose, which is to increase the efficiency and production of the facility in the most cost - effective manner and to enable it to implement current technology and future technological improvements in the furniture industry. Based on this analysis, the most practical suggestions are to expand the facility to the west, as indicated in paragraph 8.b. above, a linear expansion directly to the West, and to construct a container storage yard South of the facility. These proposed improvements are shown on the diagram set forth in Drawing W -2. The proposed expansions of or additions to Ashley's factory are designed to improve the facility's production and efficiency. The normal flow of goods through Ashley's system would be extended and improved by these proposed expansions and additions. This flow of goods is crucial to the principle of "Operational Excellence." "Operational Excellence" is a principle Ashley adopted from the book, The Discipline of Market Leaders2. It is based on the theory that all market leaders, of which Ashley is one, operate under one of three overriding principles: 2 The Discipline of Market Leaders, by Michael Treacy and Fred Wiersema, (Addison - Wesley) (1995). 40 1) Providing the best overall product value in the industry. , 2) Being the most innovative company in the industry. 3) Cultivating intimate relationships with customers. Of these three principles, the principle that best fits Ashley's operations is the first, to give customers the best total value of any furniture manufacturer in the industry. This means that in everything Ashley does, operational efficiencies must be incorporated, so that the savings may be passed on to the customer in the form of lower and more competitive prices. If Ashley achieves this goal, it will be able to employ more people and make the company stronger, which will provide greater job security for people in the Piedmont Triad region and in North Carolina. 41 Drawings Drawing S -1 - Expand directly to the South Drawing S -2 - Adding East -West rectangle parallel to existing facility Drawing N -1 - Add East -West rectangle parallel to existing facility Drawing N -2 - Square addition to North of existing building Drawing E-I - L- shaped expansion to the Southeast of the existing building Drawing E -2 - T- shaped expansion to the East Drawing W -1 - L- shaped expansion to the West and North Drawing W -2 - Linear expansion directly to the West ATTACHMENTS Exhibits Exhibit A - Original Arcadia, Wisconsin, Facility Exhibit B - USA Manufacturing and Support Staff Headcounts Exhibit C - Sales Growth Exhibit D - Spreadsheet Comparing Alternative North Carolina Sites Exhibit E - Existing North Carolina Facility Exhibit F - Product Lines Exhibit G - Plant Closing Report Exhibit H - Truck v. Rail Cost Comparison Exhibit I - Alternatives Analysis Summary Matrix Drawings Drawing S -1 - Expand directly to the South Drawing S -2 - Adding East -West rectangle parallel to existing facility Drawing N -1 - Add East -West rectangle parallel to existing facility Drawing N -2 - Square addition to North of existing building Drawing E-I - L- shaped expansion to the Southeast of the existing building Drawing E -2 - T- shaped expansion to the East Drawing W -1 - L- shaped expansion to the West and North Drawing W -2 - Linear expansion directly to the West f , 1 1 I j f f 1 (_ I RESJ4��TIgL I j I J CLEv� I I~ _ L 1 Q STRICT,.,, 1 .1 1 1 1 w � � 1 N H EXHIBIT S Ashley Furniture Industries, Inc. USA Manufacturing and Support Staff Headcounts* (by year) 1982: 327 1983: 370 1984: 450 1985: 610 1986: 705 1987: 925 1988: 1353 1989: 1580 1990: 1800 1991: 1847 1992: 1850 1993: 1765 1994: 1988 1995: 2663 1996: 2484 1997: 2620 1998: 3147 1999: 4150 2000: 4757 2001: 4632 2002: 5259 2003: 6120 2004: 7128 2005: 8503 2006: 9198 2007: 9307 2008: 7295 2009: 8244 2010: 8575 2011: 9055 Present: 9247 *Does not include employees of Ashley Distribution Services, Ltd., or Ashley HomeStores, Ltd., or its licensees. EXHIBIT C Sales Growth 1982: $16 million 1983: $19.8 million (23.8% increase) 1984: $23.7 million (19.7% increase) 1985: $29.8 million (25.7% increase) 1986: $57.8 million (94% increase) 1987: $89.5 million (54.8% increase) 1988: $125 million (39.7% increase) 1989: $146 million (16.8% increase) 1990: $153 million (4.8% increase) 1991: $172 million (12.4% increase) 1992: $204 million (18.6% increase) 1993: $255 million (25% increase) 1994: $311 million (22% increase) 1995: $365 million (19% increase) 1996: $429 million (17.5% increase) 1997: $520 million (21.2% increase) 1998: $643 million (23.7% increase) 1999: $813 million (25.2% increase) 2000: $933 million (14.8% increase) 2001: $1.114 billion (19.4% increase) 2002: $1.406 billion (26.2% increase) 2003: $1.742 billion (23.9% increase) 2004: $2.147 billion (23.2% increase) 2005 $2.720 billion (26.7% increase) 2006 $3.119 billion (14.6% increase) 2007 $3.150 billion (1.0% increase) 2008 $2.893 billion ( -8.2% increase) i 2009 $2.745 billion ( -5.1 % increase) 2010 $2.968 billion (8.1% increase) 2011 $3.724 billion (8.7% increase) (21.28% average annual increase, 1982 -2011) Ix' a' FibvYiL�3A. hw,d;d4`E2;:7AA4,.t�C7A6ghRSYe' o :x. . x�cnrszcsmmm��;a� -ac ; a � s �,w , mu a, saa �a waara oa r• � RIUWX*AlW2jRrIUV . edPU P•HFAYe S y ED z -off' � a N N a =' Q t' CU -C-1 � y = o o 0 a° ctr c, County Tier Designation: 1 2 3 3 3 2 1 Year Built: 1965 -2000 1977 2005 2004 1969 -1973 1970 -1974 1985 -1991 Total Land Area Available: 157.9 Acres 300+ Acres 108.6 Acres 30 Acres 95 146 Acres 33 Acres Construction Type: Varies Combination Conc. Tilt -up Conc. Tilt -up Brick/Mas. Brick/Steel Steel Bldg. Building Area: 1 MIL. SF 409,610 SF 534,021 SF 520,000 SF 481,131 SF 502,034 SF 352,782 SF Office Area: N/A 16,525 SF 49,992 SF 6,600 SF 10,000 SF 12,600 SF 9,677 SF Mezzanine Area: None None 212,926 SF 6,600 SF 36,000 SF None 3,247 Wall Hei ght Varies 24' -27' 35'9 " -41' 28' 28' -40' 14' -31' Varies Column Spacing: Varies Varies 36x36 40x40 Varies Varies Varies Building Perimeter 8,754 N/A N/A 3,080' N/A N/A 4,593 Floor T e: 6" Conc. 6" Conc. 6" Conc. 6" Conc. N/A 5" Conc. 6" Conc. Loadin Docks: 60 34 185 78 35 20 22 Sprinkler System . N/A ESFR ESFR ESFR N/A N/A Varies Roof Type. Membrane Built Up EPDM TPO TPO Steel Steel Paved Parking: N/A 100+ 1907 127 250 400 178 Electrical Service: N/A 3,000A N/A 1600Kva 6,500A N/A 31,000A Lighting:, HB -MH HB -MH T5/T8 -MH HB -MH 8'T12 FLUO -MH HB -MH HVAC Type: LP Propane NG V NG NG 6" LP NG Floor Elevation: N/A 780 N/A 600 832 N/A 122.41' FFE Depth of Water Table: N/A N/A N/A N/A N/A N/A N/A Flood Elevation: N/A N/A N/A N/A N/A N/A 90' Environmental Concerns: Yes None None None None Yes Minor Expandable: Limited Yes Yes Yes Yes Yes Yes Rail Spur., None Yes None None None Yes Yes Distance to Interstate: N/A 3.8 Mi. 2.37 Mi. N/A 12.36 Mi. 0.4 Mi 1.5 Mi Store Site Available: None None None None None None None Ratin : 13 3 7 3 7 9 6 H ty ha"Add=770HmfiM RA Ru&m&rdMNC LOTS On-site Cmtaetk Tom John= I Tel• 2 269-0d79 Pkaseprome: MastRemntlkdFitateTar=fs) S33,973 Depredation Expense 5220000 PovreraudPud S126.920 Electric $29 Water and Sewer S9.924 Land Acgddtioo Cost- (Sale Cmtrad) Caastrudion Casts (Contractor's Payed) by fuepmaf steel frame (eutmht walls) bymalloved cmtcaft fiame (anmm aaUs) ms0udion with steal interval fimme FiBAAb=Gmund(sqffgl 575AS6 I BdmvOmdec%aj OmuButHftAma(sq /JU — 37306 1 OfiioeArea(s A WdlHdabt 16' -2A' EvetiorWaUmaterial No. Loaft DockL 1 21 Load DockAma(sgM) NIA Av&DaekBaySim NIA No Dock kW-cless NIA DedstkigbtFloon(YIl4) YES TBD RaafAma(sgllk) 573 "6 RoaMpal Vanes RoofrazmilYeu NIA Na PovedPadang Spam WA PadipsAica(sciMl NIA $27s,000 UFRdIY MRMATION EkarimlMeterB EkddW Service Sim ElearimlVoO/%ase GazMmerB Gas SeMm Sim (md) SprinklesS)stemRffimg NaterhleOVB %vowservise5tm(mch) SeuaServioeSrse(mch) HVAC WFORMATION HMIT)Pel LP I Has! Cepadt) Make-Up Air Copadq � 3T»x C�sov�a Vcoa'Ia6onCapadty COMMUNICATIONS MRMA77ON GEOTE65RCALWFOIN(A770N UBCS0,113aul I IigaeficatumResilusux ricimfirationSosceptib' Depth ofNaterTabh Hood SusmptibUtty LsndshdeSuttephhmy Elevation Top 111 Soil Candrttort MARirENANCE rum Pm'eded pate Pm'ected Cod S r NIA mw 540000 Mmn s TBD oazbBddc NIA Paint 5230000 COMMIDPANIfis NIA RdmFd $27s,000 Total Pending Maiolemmm Costs: 5345000 OTMAL o UffiAY MRMATIGN PropmyNm= Hto bD Fuminue Mc Trot 03 PmpetyAddmsr 770H tM Rutherford NC LOT@ ElwrimlVoltmhase O"teCont t mafohmon TeL• 28 2894879 Ptesseprodde: Most Remat Red Fatste Tax BM(s) 563004 SpnnklerSystemRatiog Depredation Espeose $220000 Pam and Fad $40 62 SeaesServiaSva(imh) Eleetrk 510713 9 HVACINFORMAMON WaterondSma $14,324 H-Twe Land Aegaidton Costs (Sale Contract) Hest Cep Consftcdon Costs (COntradoes Payout) Coduall Two SWPodd byEapwdMd Game (w[safn swlb) Sappoded bymmforted --te frsme (=(am aalb) Masonryconsn melon nvth steel iamtad fume Wood f aMla aM aadioa Gmsa BailftAsa (sg18) 433,397 OffiaAtm (sqQ NIA M=Mhmkm Wali HeWd 24' Exterior WaO Mate al CONC Bulling K im to OmmdFloorType CONCRETE httemc&&EloorType CONC Cahaon7jpr No.LOad' Mcks. 39 TwdDodtArm(WJB) NIA AvB.DodtBaySim Na DoekLavdas 39 DodtHe*Floas(YIM YES N(LhvodPmkmgSpml NIA Parfg PeCMUMAMENANCETTEMS UffiAY MRMATIGN 'rded COSTS EkdddMeerd EkddWSaviaSiae Maio OHioe'FuccW ElwrimlVoltmhase SS 000 GmMeff OuScmceS(m(l ) Rehm Fit SpnnklerSystemRatiog 5130000 WateMeterN WaurServiaSize(mch) SeaesServiaSva(imh) HVACINFORMAMON H-Twe LP Hest Cep Mal- UpAirCapaeity Coduall Two CaootsCapadty VemileionCepacity COMMUMCAMONS INFORMATION GEOTECHMCAL REFORMATION UBC Sod awl I Uqueti atia Railietm Ugttefianm Su;apubltty Depth of WaterTable Food Smoepnbildy Landslide Smapn30ity Elevation Topography SogCoadifioo PeCMUMAMENANCETTEMS PmctdDam 'rded COSTS RoofftelforderReplacgownt $867194 Maio OHioe'FuccW SS 000 Sneft O8om $5,00D Rehm Fit 5130000 LIM pAph SM.000 Trial PmdmS Maintenance Costs. 51077194 PmpedyName. Rl Holds PtopertyAddass: Raltimom NC LOTH OnsiteCootaer Afelissa5mi0t T01:1030380-79.' Plemprovide; Must Reeeot Red Fatste Tar H71(s) Depredation Expense PowerandFad Electric Wafer cad Seaaer Land AcquWtioo Costs (Sale Contract) Sll 000 Construction Casts (Contractor's Payout) by6aprcofsted frma (curtain walls) bytdnforoM commie fmnre (atrtaktwalb) BelotrGrade D FI"Beknvor OIEaArea(sgHq 9750 Alezmn Evledor Wall Material STEEL Building Me, lAaftDockc LoadDorkAcea(aq/fO- N/A AvR.DockBaySke No. Do* Efivelca; 34�� Do*W*Rom(Y"l YFS No pawd Pafts spoesi 1001 b 4ingArea(sgfl) N/A 'ettedDate LJ Men Ana Snalon PernuttaiNew FmWm UilIWDWORMATWN Datnd Mew F]eadd Service Siff 3 0DOA fledrid Voh/Phau GasMeoerp RoofWamnty vp=4y= an Samoa size (meb) SpHaklarS)s —Raft ESFR Wawmctertt Waterserviasim(maA) !0" Sewerservlasux(inch) atn a and forPemhousa Floor HVAC06ORMA71ON Floor Cm* Ikepaus and CedrAg Paint lfas7)pe LP I HmtCap Mas; -up Air opacity CaalbtgType Vanes CoohogCepactty VentilationCapauty COMMUNICATIONS WORMATION [EA L�j GEOTECHMCALMRMAMON UBC sod Class Uquefiw Rniheaa liqucfiauon Susrspb'bbty Depth of WaterTsble 77 Floodsosequtb0hy No LaddideSuscepbb0R3 Elevation MW Topogseph3 Soil C"dao PEND]IMMAMENANCEREvis 'ettedDate P eardConS Men Ana Snalon PernuttaiNew FmWm S90000 Considerable Itmiting anPudnts and Phuns RoofWamnty vp=4y= $1,639,440 Radamm need face0ll AmfladiShatrNbcded atn a and forPemhousa Floor Floor Cm* Ikepaus and CedrAg Paint $400000 (BUDDNODRAWING) Total PeaftblaiotmsmaCosts: IZ 440 PmpertyName TnaITed:Ceadr PgwdyAddmss:3200T kriici i W IATd Onsiteconmet MdivaSoulb 71:1: 1(336) 580.7958 Please provide: Most Record Red Estate TasRi0(s) Depreciation Expense Power and Fuel Electric Watertndlimer Land Acquisition Costs (Sub Caatrac0 S4.ISPerSFI=Pnm Coostracdon Costs (Contracwt Payaad) Sa wrW bymmfosmd concrete frame (cmtausualb) &ban" msWaimudthacedmocraelfrmm GnmBu0ftAta(sq/R) 534021 Office Area (sq /R) 95,541 Mez® Wag %W 3541' pstaiorWallMtteml CONC Bwwkg GroundFlocrType 6- CONC bstrmr<dateFlrarType CONC Cal NaImdmgDod= 185 LoadDorkAta(uM NIA Av&Dock No Dock: Is ele:s 185 DockibipMFioom(Y" YES RaofAiu*gfO) $34021 Roof Type EPDM Roam Na Paved Paddog Spaces 1907 Pu m SAma (mA NIA PENDINGMAMrENANCE11EM5 UMMY MFORMATION Pm=W Cost S ElectsiealMeterd EeetdwS.W.Scre Electrlcdvolu= 480Y1271 GasMetero Gas ServimSim(md) *---16, SprinklerSystrmRating ESFR tVaterMeserR WaterServimSns(�rds) Sooner Service size OW4 S. RVACMFORMATION lieatType I%'G I Hut CapamY Make-Up Air Capacity CoolingTypol TmnoDX Caolms 085 tons VemRation capacity COMMUMCATIGNS MFORMATION FebuOptie Yes F:� LEJ GEOTECtNCAL MFORMAMON UBCsoClass Lique6eatronRenbeam =' t'- Uqueficadom S u cepoblity Depth oF%Vucrlable Flood S By �� Landslide Susapab0ity Elesutioa Topogmphy SoI Condition PENDINGMAMrENANCE11EM5 actedDUe Pm=W Cost S sa ' Small Ana RetmFa 390000 (BUI J=DRAWM(i) TOM Pcoft Maiaenonm Cans: 390 000 Pro"Name ud Adams Pro"Addres• 6550) Adams Rd Wld NC LOTO On3ite Catdact: Mehra Sndth TcL 3 580.7958 Pteae provide: Most Recent Real Estate Tax Bi0(s) Depredation Expense Prover and Fuel Electric S00S PerKW Water and Sewer Land Acquisition Costs (Sale Contract) 517.680JM Construction Cub (Costractor s Payout) rfisepmofstml frame (ccutam walls) reiaf=ed concrete fiamo (cortam walls) stmction wpb steel interval fiaam eonssaclioo VOn move umuno( pW 1 320000 ReJmvGsde(sq/R) 0 FlashBdow Grade (Svft) 0 GmsBuddmgA=40fi) 520000 OlfieeAmaOq/1t) k600 Mm anim(age) rj,6w Wall Height 2V ExtumWaRMaterial CONC BuRi0gPenrocter X080 Gmundl?1=73pe 61CONC. immnWbeFI.T37e CONC ColwmT)pe WA No. L=ftDock 78 LoadDnckAma(gq/R) N/A Avg. Dock Bay Sim NIA No. Dock Levelers 78 Do*HeelFloors(YIN) YES RoofAma(sq/R) 520,000 Roof Type TPO RooflastallYear 2001.06 No. Paved Pad®gSpam 127 PadmtgArea(sg8) N/A UTI2TYINFORMATION ElectrtdMeterd ElectricalSavisSrsc I600Kva ElectricalVoluThme 48W Gas Meter @ Gas Semen Sin (iseh) Sp&Ucr S)stan Rating ESFRK -14 WaterMcterA Water Service 16' Sewer Service Size (mdt) HVAC INFORMATION HmtT)pe NO Hmtcapaeity Metc-upArrCapxdy CsoligsT)7e Mmd C-ftcw*l Veahlationeapaaity COMMUNICATIONS INFORMATION Fb"Optie Yes GEOTECINCAL INFORMATION uBCSot�Cbs Liquefim6onResgienm LigaefimGonsusaptrbfiq• Depth of Water Table Flood Sosaptmr7ity Iartdshde Susaptrb0ay Elevation 600x- Topography soil Coacraim CE ITEMS fmiectmiDate Pwiected Cost OAme Nmm Faal R and LJ ' Retrofit S90,000 WaebatseLi Retrofit S200,000 - oval Coh®r s150000 JointFahrNmdcdinNmvAdditioa9 000SJ SI00000 Exit Door Weslperileals !Roofbqkodm (BUIDINO DRAWING) Total Pending h aLm_ Coss: 554 000 DS 2R RTY, LQ:S770N Rt: PmpaWNmw SlolaedsleDistnbolioa 14opatP Addass: 7220 US 10 •128 Stobmd NC L61'd Oo silepoolacl: MelismSadlh Td 380-095S Please provide: Most Hemet Red EsmteTax Eft) Dcprtdadoo Egwase PomersudFod Ehn3de Water and Sew Land AcgaisiBOO Costs(Sale Conceneo SMM0,000 Coostruedon Cmtt (Contractor's Pgyooq Wdl Height AC 40 Emarior Well Mateid Gommd FborT)Pe Gene hrtamafiftneerT)pe W Lwft Dodm 33 Land Dock Amn (sq*% X& DOCkLex)er: 33 Do& Ha& Fh ns (YN No. Pored Paddgq PEl DOMA1NiENANCEMEMS OlTimNothfaceft UMXrY WFORMATION Fso'eemd Cost$ Elemieal Mae9 Elatrieal Savior aim EkadmlV 480!3 GasMoterd GosSawreSiz:6c* NOV SpdnUwSm —R-M NIA NaterMetQd NmeSavioeSim(uulO NIA SemaSasiaLzn(a ae AlCandisonmedonatopecaft HVACRMU MMON Heat T)pcl Heat Cw*- MdrUp AkCapariq C- U -6T3pe Cmin�gCapaeiq %watioaCap COMMIMCATICNS WFORMATlON FbaOptie GEOTECMCAL WFORMATION UBC Son Class Uquetcation Resdieno: Ligae @eaGOa Suuxpahliq E*ahufWdaTdle Flood Sasapabnly LendsUdeSmupObilip Elevation Biz TOMMO Sao Candmon PEl DOMA1NiENANCEMEMS OlTimNothfaceft pale Fso'eemd Cost$ E!deoor Wass Show Sm=WrmDmnm lashfig ReaoMNeeded Enure Buffdftog ESFRS Svttrm Needed S7 000 Meszmdnd Removal $38 Old Da&Dods Cap end FiR AlCandisonmedonatopecaft MMDDJGDRAWING) Told Peodcss MmuoenooreCmu: E 000 AROP flES770 _ - g U (MARY PapeayName. Ba VafevDatrrbuimBo PmputyAddress 7401 24W NC LOT Oa'sitc Cam= Rm Allen Tel 91 308S98d Pbase provide; Mat RW t Bed Esbta Tax BM(s) Depreciation Expense Posy and Fad Electric Water and Sawa Land AcquisiBmCosb(SoleContraN 80D Consbutdan Cab (Contractor's Poyang (0)Suppariedbys h&mcdemcmeSame (certain waft) X ( C)M-- Yc3nmuctimwah gad mtmwftamo (W Wood fiatmemsbucuon S • • SW fram Mal- RIA. GBAAboseGmvud(aq/B) 50 034 Below( do(Wft) 0 FmizhBebsvOrada(aglB; GrastBaldhtgArm(zq/R) 5 034 Office, M(sq/B) 1 600 Maaaome(sgm Wag Height 13434' Elderia Waf Material Briebm Bufditq<Pemmete GramdFbwT)pe 5 °C4ne, latamedate: T)pa CONC ColurtmT)pt Na, Loading Dmkx 20 Load Dock Arm (u t) MA Avg Dock Bay Size No DockLaswles MA Dod;HeWdFlOom(MO YES GmServieeSme[oreh) RoofAma(sWik) 5 034 ROOfT)pe Stad'EPD RoofinsbOYew No Paved Parking Spaaces 400 PwkwgArem (sqB) MA Water hfet «0 PENDIING MAINTENANCE ITEMS urILM INFORMATION P Cat S OBice Needs Faadr@ Ilemial Meta d Elaviealtwice Sin Eks:trical Vo6lPhasa NaO/Roof Gullet «0 $250000 GmServieeSme[oreh) N04' SprioLiuS)staoRotigq roFBS rCdm= Water hfet «0 Weer Swig Size[aeh) 8° Sat« Service Size (aeh) breement HVAC INFOR MatitepairsNeaded If Had Type LP Heat Coofurg Type Cooling COMMUNICATIONS INFORMATION Fr7rer Optk GB0TEC)IN)CAL(NFORMATION UBC Soil Chul I LiquelkaE. Resfimce Lique6eation Suseepb'blity Depth of Water Table Placed Suscepbb0rty Landslide SCTopography Devetrm Sao tity PENDIING MAINTENANCE ITEMS Pm'eaed Due P Cat S OBice Needs Faadr@ Ate Flash SmdvNeedad NaO/Roof $250000 RetrOFa roFBS rCdm= OhaFBI breement MatitepairsNeaded If MURDMGDRAWING) TOW Pmdmg Mawcoance Cants: 8136 - Dlm rr:Tlrr P1opatyNamc Plasdafh{Rdi' - PrgtenyAddns-5746Paba0SOat NC LO70 HEq On-dm conmm ' Imdm I Teh 9W -1498 Pion proddo Most&c dReal Esbfe Taa BRgs) DfpsaMoo Eapeose POW and Fad mectyk Water ad Baser LsedAcquWdw Cab(Sale ft*aep 49 Constmff= Costr(Ce mtoe'sPa3=0 blgtpood by MWm edeonemb flame(autain palls) Maser c=9medon uvh gal hdemzl fume bloom mamstreetiun umbsso Wq A=(sgM 3 781 OHhe Aaa(aq%b 977 Mc dne(sM 47 Woil Hdght 13'48' Eveda Wad Materiel Sted BdMin8Pedmda 4393 OnumdFlaor4)pe 6•Conc bmmcdh"FlaaTHK CONC CDWmn Type H43d N%IAWngDacts 21 Load DalcArea(s q N/A Av$.DD*My She WA N&DodcLadas MA DahHdghtM —(YR4) YES RoofAea(4M 332,781 ReofT3pe Smed RmffnstoU Yea 83M1 Nmft-d?mkhg Spier 400 PadiogAx W)j MA DIILI7Y INFORlfA7'IOH Elemdml MdaB EledtitalSada 6Pa 3100DA Elecww VOh/Phue 480f3 (b$MCW OasSrnunSme(Irch) I NOY Spddda$)V=Radog ESFR Waterbdaer0 Watts Senioe SIM(hmwl 10• I Sena smite sue(Iod0 4foead HVAC RWORMATMR4 NOIT)wL_NG_j Ekg Cepedly Makcd3p Air Capazits Co hnTyPe -ft �s3' VeaBffioo Crpa0y COMMUNICATIONS B(FORMA71OH ii6vOgk GE EMWALDWO MIMM UBC Soli Chm LigaBpdmFm7ienoe LigaGadim SuaspUb lly DeplhofWetcrTable Fhwd SutaptBtIDty Loodshde&mmph3U&y El,.6o 11241 7opagmphy Soil Condition PF7MWGMAWMMNCEff&a Date pwltaaCaus RafReho Fit Both Phase 5176&940 OdueReMI&OSMtniomm SI 000 Ll9WMRdwFll S22sin O!Bftpwnft l 080 Wa0 7OD f a Taal Pending mdffl nma Cats® `/`*ate � • � � . 1 t, c jwm ;w PDF created with pdfFactory trial version www.vdffactory.com EXHIBIT F Product Line Changes 1970: Curios, electronics cabinets 1973: Bookcases 1974: Entertainment Centers 1983: Bedrooms 1984: International Division 1988: Millennium 1988: Casual Dining 1989: Formal Dining 1991 -92: Millennium (Medium Price Point) 1991 -92: Ashley Line (Promotional) 1994: Upholstery 1994: Ashton York Ready -to- Assembly 1996: Leather 1997: Motion & Recliners 1998: Imported Bedroom, Mattresses, Lamps & Accessories 1999: Ashley Furniture HomeStoree furniture stores 2002: Bedding 2005: Top -of -Bed Accessories 2010: Power motion furniture Aberdeen Furniture Industries Aberdeen MS Jul -02 4 Accent Products Co Los Angeles CA 2004 100 *estimate Alan White Company Alan White Company Stamps Shannon AR Jun -05 300 Upholstered furniture mfr (2 other plants remain) Alexvale Furniture Taylorsville MS NC Jan -07 2001 283 87 American Drew (La- -Boy) N. Wilkesboro NC 2001 70 American Drew La -Z -Bo ) N. Wilkesboro NC 2001 120 American Drew La -Z -Bo American of Martinsville N. Wilkesboro Chilhowie NC Apr -09 257 This plant closing and other La-Z-Boy o s consolidating American of Martinsville Martinsville VA VA Jun -02 450 total Jobs lost in several layoffs, then closin American of Martinsville Martinsville VA Aug-08 A r -10 400 228 Ameriwood Tiffin OH Dec -06 58 Amerrwood Arbek Manufacturing Dowagiac Chino MI Jul -07 170 Dorel Ind company ... RTA furniture Ashley Manor High Point CA NC Aug-02 Jul -07 250 30 *estimate Upholstered furniture mfr Athens Furniture Athens TN 2001 630 Athens Furniture Statesville NC Oct -01 250 *estimate Baker Furniture Holland MI Dec -03 166 Baker Furniture Baker Furniture Mocksville NC Aug -07 0 2 pi ants closing in Mocksville Baker Furniture Mocksville Hildebran NC Aug -07 0 em to ees offered transfer to Hildebran Barcalounger Rocky Mount NC NC Nov -08 Jun -09 117 146 Layoff Bassett Furniture Industries Bassett VA 2001 1000 Bassett Furniture Industries Dumas AR Feb -00 195 Bassett Furniture Industries Bassett VA Nov -00 280 Bassett Furniture Industries Los Angeles CA Oct 02 200 Bassett Furniture Industries Dublin GA Feb -03 300 Bassett Furniture Industries Macon GA Au -04 180 Bassett Furniture Industries Mount Airy NC Nov -05 300 Bassett Furniture Industries Bassett VA Apr -07 280 Bassett Furniture Industries Mount Airy NC Apr-09 50 distribution facility Bauhaus USA Amory MS Jan -06 160 Bauhaus USA luka MS Ma -07 154 Berkline /BenchCraft BaldwVn MS Aug-06 425 Layoff at recliner Dlant Berkline /BenchCraft Livingston TN Jun -07 250 Berkline /BenchCraft Blue Mountain MS May-08 200 200 of the 400 lost in MS will be added in TN Bernhardt Furniture Lenoir NC 2002 80 Bernhardt Furniture Lenoir NC Se -03 125 Bernhardt Furniture Shelby NC Ma -05 14 Bernhardt Furniture Bernhardt Furniture Lenoir NC May-05 50 will now import 100% of residential wood furniture Lenoir NC 200 Plant 2 Bernhardt Fumiture Lenoir NC -May-05 Apr-09 100 upholstered furniture Bethel Furniture Stock W. Bethel ME Jun -02 71 Blackhawk Furniture 'Block Riverside CA Sep -04 570 once employed 570 according to an earlier report & Company Laurinburg NC 2001 66 Boyd Furniture Company Pomona CA Jul -03 1000 Itotal jobs lost in several la offs, then closing EMIBIT G tsraxton c;uuer High Point NC 7u1-02 200 Brookwood Furniture Pontotoc MS Nov -03 20 Brookwood Furniture Bruce MS -May-07 60 Brookwood Furniture Pontotoc MS Aug -07 200 Upholstered Plant Broyhill Furniture FBI Conover NC 2002 100 Broyhill Furniture (FBI) Lenoir NC 2002 136 Broyhill Furniture (FBI) Broyhill Furniture FBI Summerville SC Mar -01 0 employees transferred in consolidation Newton NC Jun -01 277 Broyhill Furniture (FBI) Rutherfordton NC Dec -03 506 Broyhill Furniture FBI Broyhill Furniture FBI Conover NC Apr-05 106 Dining chair finishing & assembly plant FBI Broyhill Furniture (FBI) Lenoir Rutherfordton NC NC May-05 Aug -05 100 160 Layoffs at various plants in May (FBI) 2 plants closing, 350 employees transferred Bro hill Furniture (FBI) Broyhill Furniture FBI Lenoir NC Aug -05 485 FBI) 2 Plants closin 350 employ ees transferred FBI Broyhill Furniture (FBI) Lenoir Lenoir NC NC Jan -06 Jan 0 3 plants closing, 421 employees affected FBI Broyhill Furniture FBI Marion NC -06 May-06 421 72 2 plants closing, 421 employees affected (FBI) furniture frame plant Broyhill Furniture (FBI) Lenoir NC Aug-06 692 Broyhill Furniture FBI Lenoir NC Feb -07 390 Broyhill Furniture FBI Broyhill Furniture FBI Lenoir NC Mar -09 25 hftp://www.fumituretoday.com 'cle/48146-Bro hill to con Broyhill Furniture FBI Lenoir Lenoir NC Mar -09 25 hftp://www.tumituretoday.com/ar0cle/48146-BroyhllL to con Broyhill Furniture FBI Lenoir NC NC Mar -09 25 htt : / /www.fumiture coda .com /article /48146 -Bro hill tc con Bro hill Furniture FBI Mar -09 25 hftr)://www.fumituretoday.com/article/48146-Bro hill to con Bruce Furniture Armstrong Ta lorsville Bruce NC Mar -09 25 hftp://www.fumituretoday.com/article/48148-Broyhill to con MS Aug -03 86 Bruce Furniture (Armstrong) Port Gibson MS Sep -03 120 Bush Industries St. Paul VA Mar -04 140 Bush Industries Erie PA Feb -07 90 Layoff Bush Industries Jamestown NY Apr-07 50 Closure Caraway Furniture Kensin ton Sophia NC 2001 170 Cardinal Brands Laurinbur NC 2002 120 Carter Furniture Salisbury NC Jan -09 85 Acquired by Directional Fum but Plant closing Caseworks Furniture Tucson AZ 2003 100 *estimate Catalina Furniture Company La Mirada CA 2000 400 est. per Art Raymond Ca ye Home Furnishings (Stratoloungi New Albany MS Aug -10 600 Charleston Forge Boone NC Nov -05 34 Chromcraft Revington Sumter SC Oct -06 200 Sumter -brand Chromcraft Revington Warrenton NC Dec-06 58 Chromcraft Revington Delphi IN Apr -08 150 Chromcraft Revington Lincolnton NC Nov -08 185 Upholstry plant Classic Concepts Gardena CA 2004 100 *estimate Columbia Showcase & Cabinet Sun Valley CA Sep-03 18 Cooper Wood Products Rocky Mount VA--Feb-041 122 ' Councill Craftsmen Denton NC Nov-03 200 Craftwood Design Haleyville AL Dec -00 80 Creations Manufacturing Inc. Fresno CA May -03 119 Cresent Manufacturing Co. Gallatin JTR Sep-04 50 It_AGSWnL manuracturm moo. Custom Products vallatin TN Apr -06 Ceasing domestic production Mooresville NC 2001 56 !Custom Woodcraft Inc. Paso Robles CA 2003 40 Davis Furniture Houlka MS Dec -06 130 Denaire Furniture Cheektowaga NY Aug -04 150 Design Institute America (DIA) Jasper IN Mar -05 100 *E el ent., occassional, dining DMI Furniture Huntingburg IN Nov -01 72 DMI Furniture Huntingburg IN Nov -10 62 Closing plant#5 Dorel Industries Fort Smith AR Jul -01 190 Ameriwood Dorel Industries Wright City MO Oct -05 300 Doxey Furniture Aberdeen NC Jan -04 150 Drexel Heritage Fumishin s (FBI) Black Mountain NC 2001 89 Drexel Heritage Furnishings FBI Drexel NC 2002 120 Drexel Heritage Furnishings FBI Drexel NC 2002 175 Drexel Heritage Furnishings (FBI) Morganton NC Apr-04 45 Drexel Heritage Furnishings (FBI) Marion NC Apr -04 350 Drexel Heritage Furnishings FBI High Point NC Dec -08 300 Drexel/Henredon plant Drexel Heritage Furnishings (FBI)- FBI Morganton NC May -09 30 100 total job losses at Drexel &Lane plants Drexel Heritage Furnishings FBI Mount Airy NC May-09 30 100 total job losses at Drexel & Lane lants Dunmore Furniture Industries Maiden NC Jan -05 20 Upholstered furniture mfr total 150 jobs at 3 ops Dunmore Furniture Industries Granite Falls NC Jan -05 45 Upholstered furniture mfr total 150 jobs at 3 o s) Dunmore Furniture Industries Hickory NC Jan -05 100 Upholstered furniture mfr total 150 jobs at 3 o s) Economy Furniture Austin TX Jul -03 100 Elite Furniture High Point NC Aug -05 140 Ethan Allen Interiors Atoka OK 2006 15 Convert u h plant to dist facility Ethan Allen Interiors Spruce Pine NC 2006 450 Ethan Allen Interiors Asheville NC Jun -01 110 total of 350 jobs lost in June 2001 plant closings Ethan Allen Interiors Frewsbur NY Jun -01 120 total of 350 jobs lost in June 2001 plant closings Ethan Allen Interiors Island Pond VT Jun -01 120 total of 350 jobs lost in June 2001 plant closings Ethan Allen Interiors Orleans VT Apr-02 69 Ethan Allen Interiors Randolph VT A r -02 154 Ethan Allen Interiors Dudlev MA Feb -03 165 total of 584 jobs lost in Feb 2003 plant closin s Ethan Allen Interiors Mayville NY Feb -03 172 total of 584 jobs lost in Feb 2003 plant closings Ethan Allen Interiors Union Cltv PA Feb -03 247 total of 584 jobs lost in Feb 2003 plant- closings Ethan Allen Interiors Bridgewater VA Jun -04 190 Ethan Allen Interiors Boonville NY Jun -04 266 Ethan Allen Interiors Dublin VA Oct -05 250 Conversion of plant to warehouse Ethan Allen Interiors Eldred PA I Jan -09 350 -donsolidatlng to NC and CA plants Evenflo Suring WI Mar -03 203 Falcon Companies Canton MS Jan -04 240 Falcon Companies Belmont MS Sep-04 170 First Source Furniture Group Leeds AL May-02 134 Flexcel Kimball Post Falls ID Apr -03 60 Flexsteel Industries Dubuque IA Aug -04 50 Flexsteel Industries Lancaster PA Nov -08 125 residential and vehicle seating Lancaster, PA and New Part Flexsteel Industries New Paris IN Nov-081 125 monaa i- umiture Furniture Brands International Furniture Row Companies Good Cos. Great American Oak Guy Chaddock & Co. Hamma (La -Z -Bo Hart Furniture Hart Furniture Haworth Haworth Haworth Haworth Haworth Haworth Haworth Haworth Haworth Haworth Haworth HDM Furn. Ind. Henredon -FBI HDM Furn. Industries (FBI) HDM Furn. Industries FBI Hekman Furniture Palatka St. Louis Denver Carson Chino Bakersfield Granite Falls Corning Collierville Chadbourn Kent Holland Kent Holland Holland Hazelton Henderson Lincolnton Jonesboro High Point Spruce Pine High Point Hildebran Grand Rapids FL CO CA CA CA NC AR TN NC WA MI WA MI MI PA TX NC AR NC NC NC NC MI Jan -03 -5- ec-08 Sep -03 Nov -06 Oct -00 Aug -04 Jun -02 May -05 May-05 -2002-345- Apr -01 May -01 Jun -01 Dec-01 Jul -02 Jul -04 Jul -04 Jul -04 Ju1-04 Mar -05 Dec -04 Jun -05 Dec -05 2006 200 1400 100 100 175 82 171 279 71 180 189 190 145 67 75 161 230 10 150,200 45 0 60 Company-wide cutbacks...- 0 plants closing Particleboard case goods *estimate Ceasing production... once empl 450 Ceasing Pro duction...once em 1 450 of 350 jobs moved to Morganton plant Henredon plant, 185 employees transferred (FBI) employees offered transfer to Morganton plant *see Drexel Heritage High Point, NC closing Dec 2008 Hekman Furniture Lexington NC Jun -04 26 Henredon FBI Morganton NC Dec -07 521 Henredon (FBI) Herman Miller High Point Zeeland NC MI Dec-08 2001 0 3000 Herman Miller Rocklin CA Nov -01 400 Hickory Hill (Norwalk) Hickory Mark La -Z -Bo) Hippopotamus HON Industries Valdese Sherman Los Angeles Williams ort NC MS CA PA Aug -08 Oct-02 2004 2001 164 150 100 186 *estimate Hooker Furniture Hooker Furniture Hooker Furniture Hooker Furniture Hooker Furniture Hooker Furniture Hooker Furniture Bradin ton -Young Martinsville Kernersville Maiden Pleasant Garden Roanoke Martinsville Cher ills VA NCj NC NC VA VA NC Se -01 Aug -03 Oct -04 Oct -05 Aug -06 Mar -07 Nov -08 100 270 240 280 275 280 31 Home entertainment and home office plant layoff Hooker Furniture Bradin ton -Youn Hooker Furniture Bradington -Young) Jasper Cabinet Hickory CherryVille Jasper NC NC IN Nov -08 Jan -11 Jul -02 23 20 125 la off closure; alofty of 121 employees will be offered transfers Jasper Corporation Jasper IN Nov -01 113 Jessica Charles, LLC High Point NC Mar -05 10 John Widdicomb Grand Ra ids MI Jul -02 100 *estimate Keller Furniture Culpepper VA Sep-021 120 Keller Furniture New Salisbury IN Jul -04 150 Kensington Furniture Mantachie MS Jun -01 160 total of 500 jobs lost in June 2001 closings Kensington Furniture Houlka MS Jun -01 170 total of 500 jobs lost in June 2001 closings Kensington Furniture Houlka MS Jun -01 170 total of 500 jobs lost in June 2001 closings Kimball Furniture Jasper IN Jun -01 360 total of 1,800 jobs lost In 2001 layoffs, closings Kimball Furniture West Baden IN Jun -01 360 total of 1,800 jobs lost in 2001 layoffs, closings Kimball Furniture French Lick IN Jun -01 360 total of 1,800 jobs lost in 2001 layoffs, closings Kimball Furniture Greenville KY Jun -01 360 total of 1,800 jobs lost in 2001 la offs, closings Kimball Furniture Weaverville NC Jun -01 360 total of 1,800 jobs lost in 2001 layoffs, closings Kimball Home Jasper IN Jan-05 300 *est ... ceasing resident turn prod Kincaid La -Z -Bo Hudson NC Aug -04 120 Kincaid (La -Z -Boy) Lincolnton NC Jul-07 500 *total of 500 jobs lost in Kincaid/La-Z-Boy closings 2007 Kincaid La -Z -Bo) North Wilkesboro NC Aug -07 0 *total of 500 jo bs lost in Kincaid /La -Z -Boy closings 2007 Kindell Furniture Grand Rap ids MI Jan -09 24 (layoff not closure Grand Rap! 's last residential Turn facto Klaussner Home Fumishin s Asheboro NC 2001 120 Klaussner Home Furnishings Asheboro NC 2001 148 Klaussner Home Furnishings Asheboro NC 2002 133 Klaussner Home Furnishings Asheboro NC 2006 50 *layoff is est ... 4 plants merging to 3 Klaussner Home Furnishings Greensboro NC Mar -00 162 Klaussner Home Furnishings Randolph NC Jan -01 40 Klaussner Home Furnishings Bruce MS Apr-07 115 Klaussner Home Furnishings La Miranda CA I Oct -09 84 Kolcraft Enterprises Chicago IL I Jul-001 50 Krause's Furniture Inc. Brea CA Oct -01 1172 includes retail employees Krueger International Winona MS Mar -07 80 Kushwood Ontario CA Aug -04 900 once employed 900 according to an earlier report Lane Furniture (FBI) Alta Vista VA Jun -01 275 total of 1,100 jobs lost in June 2001 plant closings Lane Furniture (FBI) Rocky Mount VA Jun -01 275 total of 1,100 jobs lost in June 2001 plant closings Lane Furniture (FBI) Rocky Mount VA Jun -01 275 total of 1,100 jobs lost in June 2001 plant closings Lane Furniture (FBI) Alta Vista VA Jun -01 275 total of 1,100 jobs lost in June 2001 plant closings Lane Furniture FBI Pontotoc MS Dec -08 100 Article: "most' of the 200 employees offered jobs elsewhere Lane Furniture (FBI) MS May-09 40 1U0 total job losses at Drexel & Lane plants La-Z-Boy Lincolnton NC 2001 130 La -Z -Boy Florence SC Apr-02 436 La-Z-Boy Booneville MS Aug -04 100 La-Z-Boy luka MS I May-07 0 *total of 500 jobs lost in Kincaid/La-Z-Boy closings 2007 La-Z-Boy Tremonton UT Jul -08 630 Closure of upholstered furn plant La-Z-Boy Monroe MI Nov -08 610 850 job losses companywide (including 240 at Dayton, TN La -Z -Boy Dayton TN Nov-08 240 La-Z-Boy Bauhaus MS Jan -09 150 Upholstered plant closure Lea Industries La -Z -Bo Marion NC Apr -01 145 total of 310 jobs lost at Lea & Pilliod La -Z -Bo Lea Industries La -Z -Bo) Waynesville NC Nov -01 256 Lea Industries La -Z -Bo Morristown TN Dec-03 175 total of 325 jobs lost in December 2003 plant closings Lea Industries (La -Z -Boy ) I Morristown TN Jan -04 150 total of 325 jobs lost in December 2003 plant closings Leggett & Platt I Greensboro INC 2001 50 Leggett & Platt Wooster OH Jan-021 384 Leggett & Platt Wooster OH Sep-021 145 Leggett & Platt Hi h Point NC Dec -05 15 Lexington Home Brands Lexington NC 2001 60 Lexington Home Brands Lexington NC 2002 150 Lexington Home Brands Kingstree SC Oct -00 45 Lexington Home Brands Spruce Pine NC Nov -01 297 Lexington Home Brands Mocksville NC Oct-02 360 Lexington Home Brands Lexington NC May-03 350 Lexington Home Brands several locations NC Jun -03 1688 3,600 company-wide layoffs through June 2003 Lexington Home Brands Mocksville NC Oct-03 250 Lexington Home Brands Lexington NC Oct -03 400- Lexington Home Brands Linwood NC Mar -05 65 Plant 2 Lexington Home Brands Lexington NC Apr -05 20 Plant 4 Lexington Home Brands Lexington NC May -05 38 Plant 2 Lexington Home Brands Lexington NC May-05 70 Plant 5 Lexington Home Brands Linwood NC Nov -05 360 Plant 2 Longaberger Hartville OH Sep -04 110 Longaber er Newark OH Sep -04 215 Longaberger Fraze sburg OH Se 04 895 Lucky Star Industries Baldwyn MS Jun-041 65 Marco Manufacturing Tupelo MS I Feb -03 20 Master Design Eupora MS Mar -02 100 *estimate Mastercraft Council Bluffs IA May-06 50 Maxon Furniture HNI Co Salisbury NC Dec -10 132 Meridian Furniture Manufacturing luka MS Jul -10 35 Moosehead Manufacturing Monson ME Feb -07 120 closed for good...equipment sold at auction late 2010 Myers Furniture Industries Clarksdale MS Nov -02 4 New Antiques of America Riverside CA Jun -04 100 *estimate New Generations McKenzie TN May-09 150 Upholstered fum New Look Furniture Shannon MS Apr-04 25 Newell Window Fashions Freeport IL Jul -01 100 *estimate Nichols and Stone Rural Hall NC May-06 82 Nichols and Stone Gardner MA Jul -08 268 Workforce down from 350 at peak 3 yrs ago to 100 Nordwin's Furniture Company Los Angeles CA I May-04 100 *estimate Norwalk Norwalk OH Aug-08 1000 Norwalk closed TN, MS shops, New company operating OH Oakwood Furniture New Tazewell TN Jan -07 56 Orleans Furniture Columbia MS Nov -09 50 Closing to focus on imports, 50 out of 75 jobs will be lost Orman Grubb Anaheim CA -Aug-04 500 total jobs lost in several layoffs, then closing O'Sullivan Industries Lamar MO 2001 160 O'Sullivan Industries Cedar City UT 20011 450 O'Sullivan Industries South Boston VA Dec -06 200 PA House La -Z -Bo Monroe NC Dec -03 75 PA House La -Z -Bo White Deer PA Aug-04 100 total of 425 jobs lost at 2 PA House plants PA House La -Z -Bo Lewisbur PA Aug-04 325 1 total of 425 jobs lost at 2 PA House plants Padgett Furniture Manufacturing__ Calhoun ITN Se 03 55 Palliser Troutman NC 2001 85 Pembrook Chair Conover NC Feb -08 110 Peo Loun ers Inc. Mantachie MS Jul -04 30 Peo Loungers Inc. Mantachie MS Jun -09 170 Pilliod La -Z -Bo Swanton OH Nov -00 140 Pilliod La -Z -Bo Selma AL Apr-01 1 165 total of 310 jobs lost at Lea & Pilliod La -Z -Bo Pilliod La -Z -Bo Nichols SC Au -04 120 total of 120 laid off in 2003 & 2004 Pilliod Michels & Co. Nichols SC Nov -04 133 Closure ... 391,000 s ft.., promotional case goods Progressive Fumiture Co. Claremont NC Dec -07 330 Sauder div ... laminte/veneer BR fum Pulaski Furniture Martinsville VA Oct -00 200 Pulaski Fumiture Ridgeway VA Jun -03 68 Pulaski Furniture Pulaski VA Dec -06 119 Pulaski Fumiture Pulaski VA Apr-07 260 Quality Fumiture Pontotoc MS Jan -03 10 R & R Fumiture Woodland MS 2002 48 Regal House Fumiture Ecru MS Feb-03 98 RHC /Spacemaster Corporation Melrose Park IL May-01 87 Richardson Brothers Sheboygan WI Dec -03 265 Ridgeway Fumiture Ridgeway VA Dec -07 70 closure River Oaks Fumiture Baldwyn MS Aug-02 169 Riverside Fumiture Fort Smith AR Jul -01 300 jobs lost from high mark 1500) to July 2001 (1200) Riverside Furniture Fort Smith AR Dec -08 250 consolidated .2 plants into 1 Riverside Fumiture Fort Smith AR Mar -09 43 Layoff Riverside Fumiture Russellville AR Mar -09 15 Layoff Robert Bergelin Co. Morganton NC Aug -09 15 'estimated job losses Rock City Furniture North Little Rock AR May-01: 160 - Rowe Fumiture Poplar Bluff MO 20061 400 Samuel Lawrence Fumiture Phoenix AZ Mar-041 790 total jobs lost in several layoffs, then closing Schnadig Fumiture Montoursville PA Jun -04 91 Schnadig Furniture Cornelia GA Feb -05 30 Frame -making lant Schnadig Furniture Belmont MS May -07 140 Schweiger Fumiture Jefferson WI Ma -04 117 Simmons Juvenile Products New London WI Dec -01 75 Simmons Juvenile Products New London WI Jul -04 261 Singer Furniture Chocowinity NC 1 20001 200 Sligh Fumiture Holland MI Sep -02 35 Sligh Furniture Holland MI Sep-05 75 End of domestic mfr after 125 yrs Smith Fumiture Mfg. Waco TX Jun-07 200 Upholstered fum mfr ... 200 employees in 2000 Southern Furniture Elizabethtown NC 2001 60 Springs Window Fashions Wausau WI Jul -03 141 Standard Furniture Frisco City AL 20081 200 layoffs Standard Furniture Bay Minette AL 20081 140 layoffs Stanley Furniture West End NC Dec -01 400 Stanley Fumiture Lexington NC May-03 150 Stanley Fumiture I Robbinsville NC Jan -07 200 Layoff Stanley Fumiture IMartinsville IVA Dec -07 250 Stanley Furniture Lexington NC Dec -08 350 Stanley Furniture Stanley Furniture Stanleytown Stanleytown VA VA Mar -09 Jan -10 100 190 Layoff Layoff Stanley Furniture Statements, Inc. Stanleytown Victorville VA CA Dec -10 2004 530 90 Plant will permanently close Oct -Dec 2010 Statton Furniture Hagerstown MD Nov -08 38 82 Year familv business Steelcase Inc. Steelcase Inc. Steelcase Inc. Steelcase Inc. Athens Tustin Colorado -Springs Solon AL CA CO OH Feb-01 Feb -01 Feb -01 Feb -01 1048 1048 1048 1048 total of 8390 jobs lost since 2000 total of 8390 jobs lost since 2000 total of 8390 jobs lost since 2000 total of 8390 jobs lost since 2000 Steelcase Inc. Grand Ra ids MI Feb-01 1051 total of 8390 jobs lost since 2000 Steelcase Inc. Fletcher NC Jan -04 1048 total of 8390 jobs lost since 2000 Steelcase Inc. New Paris IN Jan -04 1048 total of 8390 jobs lost since 2000 Steelcase Inc. Steelcase Inc. Steelcase Inc. Stoneville Furniture Grand Ra ids Kentwood Grand Prarie Stoneville MI MI TX NC Jan -04 Jan -12 Jan -12 Jun -03 1051 400 175 90 total of 8390 jobs lost since 2000 Closures to occur during 18 months following Jan 2011 Closures to occur during 18 months following Jan 2011 Sunrise Medical Stevens Point WI Jun-04 34 Taylor Brothers Stair Co. Gardena CA Jan -02 100 *estimate The Chair Com an Libe NC 2001 90 The Michaels Company Sacramento CA 1 26000- *estimate This End Up Ralei h NC 2000 150 est. per Art Raymond This End Up Sanford NC 2000 150 est per Art Raymond Thomasville Furniture Ind. FBI Johnson City TN 2000 190 total of 390 jobs lost in MS/TN layoffs Thomasville Furniture Ind. FBI Fayette MS NC 2000 2001 200 55 total of 390 jobs lost in MS/TN layoffs Thomasville Furniture Ind. (FBI) Hickory Thomasville Furniture Ind. FBI Thomasville NC 1 2001 75 Thomasville Furniture Ind, FBI W. Jefferson NC 2001 239 Thomasville Furniture Ind. FBI Newton NC 2001 277 Thomasville Furniture Ind. FBI Lenoir NC 2001 300 Thomasville Furniture Ind. FBI Thomasville NC Dec -02 425 Thomasville Furniture Ind. (FBI) Winston -Salem NC Oct-031 410 Thomasville Furniture Ind. (FBI) Thomasville NC Jan-041 200 Thomasville Furniture Ind. (FBI) Statesville NC Aug -04 118 Thomasville Furniture Ind. (FBI) High Point NC Mar -05 110 Thomasville Furniture Ind. (FBI) Thomasville NC Nov -05 298 Plant A Thomasville Furniture Ind. FBI Thomasville NC Nov -05 322 Support Thomasville Furniture Ind. (FBI) Thomasville NC Aug -06 278 Thomasville Furniture Ind. FBI Thomasville Furniture Intl. (FBI) Troutman Troutman NC NC Jul -07 Jul -07 50 50 Consolidated 3 plants into 1 in Hickory Consolidated 3 plants into 1 in Hickory Thomasville Furniture Ind. FBI Thomasville Furniture Ind. (FBI) Thomasville Furniture Ind. FBI Thomasville Thomasville Lenoir NC NC NC I Jul -07 Jul -07 May-09 100 130 150 Plant C casegoods plant closing Admin, exec & other throughout co. Layoff Thomasville Furniture Ind. FBI Thorne Manufacturing Appomattox Houston VA MS Mar -11 Ma -03 200 13 RTA & contract plant ... some production will transfer to NC f Thunderbird Furniture JChino CA 250 lest. 250 Jobs per Art Raymond Union Ci Chair Union City PA Oct -00 1 200 *estimate Universal Furniture Goldsboro NC Mar -01 1 61 Universal Furniture Marion NC Mar -01 1 360 Universal Furniture Morristown TN Mar -01 1 546 Vaughan Furniture several locations VA 20031 350 Vaughan Furniture Galax VA Feb-03 245 Vaughan Furniture Johnson Ci TN Jun -04 200 Vaughan Furniture Stuart VA Nov-04 213 Vaughan Furniture Galax VA Mar -06 200 Vaughan Furniture Galax VA May-08 275 Vau hn- Bassett Atkins VA 2002 250 Vaughn-Bassett Sumter SC Jun -04 350 Vaughn-Bassett Atkins VA Jan -07 55 Vaughn - Bassett Elkin NC Jan -09 250 mothballing ...could reopen... -400 at Elkins, +150 at Galax Vermont Precision Woodworks Morrisville VT Jun -08 20 Vermont Tubbs Brandon VT 2003 148 Vermont Tubbs Brandon VT Oct-03 27 Vermont Tubbs Brandon VT Jul -08 75 Consolidating to Brown Street plant ... 25 of 100 offered jobs Vineyard Furniture Winnsboro LA Dec -10 75 Vir inia Sterling Midvale OH A r -10 45 Wambold Furniture Simi Vallpy CA r -03 275 Webb Furniture Enterprises Galax VA Jan -06 309 Cease B/R fur, still mirrors, pbclebd Webb Furniture Enterprises Galax VA Jun-04 151 Whittier Wood Products Eugene OR 2006 100 Transfer most mfr to Vietnam plant Wild Rose Furniture luka MS Jun-04 200 Wing Industries Hanover Park IL Jul -00 99 WoodMarc Enterprises Winterset IA Jul -07 114 Woodmaster Inc. St. Anthony IN Jun -06 55 Produces for Reinisch T otal I 842601 1 X11; Cost of Alternative Modes of Transportation From Arcadia, Wisconsin, to Ashley Distribution Centers cf = Cubic Foot Monroe Township, NJ Colton, CA Ecru; MS Orlando, FL Avg. Boxcar $.41 /cf $.44 /cf $.46 /cf $.41/of $.43 /cf Container $.47 /cf $:44 /cf $.47 /cf $.49 /cf $.467/cf Truck $.60 /cf $.87 /cf $.75 /cf $.78 /cf $.75 /cf cf = Cubic Foot TABLE 1. SUMMARY INFORMATION FOR ASHLEY'S ALTERNATIVE ANALYSIS Cost Differential $ 138,212,382 $ 174,223,259 $ 100,942,894 $ 91,276,177 $ 100,043,459 $ 48,907,693 $ 63,888,532 bd H H Infrastructure & Development costs Changes in Employment py Annual Changes in Production Changes in Operational Efficiencies Annual Cost (2) Five -Year Cost (3) Wetland Impacts Alternative Activity Site development # Wear Wholesale , Activity Annual Cost Acres Stream Preferred A endix $ 146 666 152 2 594 $ 89 819 638 699 000 000 Appendix $ S 89 819 638 $ 595 784 340 4.09 316 N -1 endix $ 188,623,672 3,004 $ 101 940 453 W5745263699000000 699 000 000 A ndix 7 130 157 $ 109 070 610 $ 733 976 721 0.19 N -2 A endix 217 108 672 3 038 $ 102 959 009 699 000 000 A endix $ 7 618 777 $ 110 575 785 769 987 599 0.13 W -1 A endix $ 177 127 792 2 896 $ 98 741 070 699 000 000 A ndix 5 174 819 $ 103 915 888 696 707 234 2.89 505 E -1 A endix $ 151 086 000 2 970 $ 100 945 312 699 000 000 Appendix $ 6,245,591 107 190 903 687 040,517 2.76 316 E -2 Appendix $ 150,454 750 3 004 $ 101 940,453, 5 745 263 $ 699 000 000 Appendix 7,130,157 $ 109,070,610 $ 695,807 799 2.78 316 S -1 Appendix 146,666,1 1 2 813 $ 96!294,110 5,745,263 699,000,000 1 A ndix $ 3.307.066. $ 99,601,176 $ 6",67 033 1 2.001 4 627 S -2 Appendix $ 146,666,152 12,874 1 $ 98,092 575 5,745,263 $ 699 000,000 1 Appendix 1 $ 4,504,769 1 $ 102 597,344 j $ 659,652,872 1 3.901 1,199 Cost Differential $ 138,212,382 $ 174,223,259 $ 100,942,894 $ 91,276,177 $ 100,043,459 $ 48,907,693 $ 63,888,532 bd H H N. rm r m � � �: �� s a �►in1eR �1� � O � S � � F� ~6g i OR �* OZ Cp ic zo r d - —off ' -` aALTvm ! m ;a z v D0 z z 8 ADV S1 -01 ASHLEY FURMIURE IND. 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INC tArcadia, Wisconsin + PROPOSED a�t@/sa@ PDF created with pdfFactory Pro trial version www.i)dffactory.com APPENDIX VII EEP Letter Dated September 18, 2012 EWa, mm it ►Rocl"m September 18, 2012 Mike Moran Ashley Furniture Inc. One Ashley Way Arcadia, WI 54612 Expiration of Acceptance: March 18, 2013 Project: Ashley Furniture 668 Acre Tract Baltimore Road County: Forsyth The purpose of this letter is to notify you that the North Carolina Ecosystem Enhancement Program (NCEEP) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the NCEEP will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact these agencies to determine if payment to the NCEEP will be approved. You must also comply with all other state federal or local government permits regulations or authorizations associated with the proposed activity including SL 2009 -337• An Act to Promote the Use of Compensatory Mitigation Banks as amended by S.L. 2011 -343. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification /CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to NCEEP. Once NCEEP receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the In- Lieu Fee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and policies listed at www.nceep.net. Based on the information supplied by you in your request to use the NCEEP, the impacts that may require compensatory mitigation are summarized in the following table. The amount of mitigation required for this impact is determined by permitting agencies. Impact River Basin CU Location Stream (feet) Wetlands (acres) Buffer I (Sq. Ft.) Buffer II (Sq. Ft.) Cold Cool Warm Ri arian Non-Riparian Coastal Marsh Yadkin 03040101 0 0 600 4.5 0 0 0 0 Upon receipt of payment, EEP will take responsibility for providingt wcompensawry mttigafioh. The miiige[ton will be performed in accordance with the N.C. Department of Environment and Natural Resources' Ecosystem Enhancement Program In -Lieu Fee Instrument dated July 28, 2010. Thank you for your interest in the NCEEP. If you have any questions or need additional information, please contact Kelly Williams at (919) 716 -1921. ely, uzan a mek Acting erector cc: Karen Higgins, NCDWQ Wetlands /401 Unit John Thomas, USACE - Raleigh Sue Homewood, NCDWQ - Winston -Salem Bradley Luckey, agent File T*�► R"horr;4�... E ... PYDtEGt4;T our -Tta& D�IR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699 -1652 / 919- 715 -0476 / www.nceep.net Jow Ashley-Advance A * kuwck" + Off-dV"Oft cm* ftwww" coasmi Smw ftwxxv- Swe"'S Rooft NC Kw w" —us w4twift i!,1 WO HiPAMY Pol�osr! Arms cam* SWAM m 3000 Feet 9014 PON 6W*aVW(SP") North Carolina cmu Seaft" Floodplain Mapping Program