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HomeMy WebLinkAbout20202037 Ver 1_UPDATE PCN_20210311Strickland, Bev From: Dan McCauley <dmccauley@harthickman.com> Sent: Thursday, March 11, 2021 1:20 PM To: David.E.Bailey2@usace.army.mil Cc: Goss, Stephanie; Trone, Rick V; Matt Ingalls; cburton@burtonengineering.com; Brad Connolly Subject: [External] RE: Request for Additional Information - Timber Drive Apartments, Garner, Wake County; SAW-2019-02022 Attachments: UPDATE PCN Timber Drive Apartments 3-11-21.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Dave, Please see our updated PCN attached and my responses to your comments listed in red below. Let me know if you have any questions, or require additional information. Thank you. Dan W. McCauley, Assistant Project Environmental Scientist Hart & Hickman, PC 3921 Sunset Ridge Road, Ste 301 • Raleigh, NC 27607 Direct: 919-723-2510 • Mobile: 704-998-1864 www.harthickman.com We've launched a new website! Follow the link above to see what's changed... 1) The notes on the plan sheet stating "Waters of the US End" and "Waters of the US Begin" are incorrect and potentially confusing, given that Stream SCA (partially off -site) was determined to be a potential water of the US during the PJD site visit on 10/22/2019, and both streams and wetlands are potential "waters of the US." Suggest removing these labels or revising to read "Stream SCA Begin", "Stream SCA End", etc.; - See updated Site Plan 2) The project boundary shown on the project plans includes only a portion of the total —68 acre review area evaluated in the Preliminary Jurisdictional Determination (PJD) dated 5/13/2020. Additional avoidance and minimization per NWP 29 General Conditions 23(a) and (b) could be achieved by using the large contiguous uplands comprising the majority of the remainder of the review area. If additional avoidance and minimization is not practicable please provide justification. If such justification relies upon other proposed development within the review area, please provide that information accordingly; - The original 68 acre parcel reviewed during the PJD Site visit has since been subdivided, and is now owned by two different entities. The owner listed in the original PCN submittal sold the property to Timber Drive Associates LP Limited Partnership, which is reflected in the updated PCN package. The owner/developer of the subject Site (PIN: 1720737374) listed in the updated PCN is not affiliated with the owner of the parcel located to the southeast (PIN: 1720820256). 3) Are any of the proposed impacts necessary for stormwater management facilities? For example, a portion of the southwest corner of Wetland Impact A appears to be proposed for a stormwater basin. Please clarify, and note 1 that NWP 29 Regional Condition 4.1.1 prohibits discharges in perennial streams, intermittent streams, and wetlands for stormwater management facilities; - None of the proposed impacts are associated with stormwater management facilities. The impacted area within the southwest corner of Wetland Impact A will not retain or treat stormwater in any way. The drain located in that area will capture runoff from the parking area and direct it to the stormwater retention basin located in the northern portion of the Site to be treated. 4) Please submit a wetland restoration plan for the temporary wetland impact areas (i.e. Wetland Impact E), including confirmation that the wetland impact area will be returned to pre - construction grade and contour, that the top 6 - 12 inches of the trench will be backfilled with topsoil from the trench, and including a re - vegetation plan using native wetland species per NWP 29 Regional Condition 4.1.7/NWP 12 Regional Condition 4.1.9. If the above is provided, the Corps generally requires compensatory mitigation at 1:1 for impacts only involving the permanent conversion of wetland type; - See page 2 of the updated Site Plan. See updated letter reflecting mitigation at a 1:1 ratio for permanent wetland conversion impact. 5) If retaining walls are proposed at this or any location along a wetland boundary, it does not appear that the project plans allow for additional impacts necessary to install the structure. Please evaluate and update the PCN and plans as necessary; - See updated Site Plan 6) Indirect effects caused by the NWP activity, per NWP 29 General Conditions "District Engineers Decision" part 2: a. Based on proposed grading and wetland fill and re-routing of drainage into stormwater facilities, the project appears to eliminate the drainage area/hydrology source for much of Wetlands WAA and WAC downstream of proposed Wetland Impacts A and D. Based on the information provided, the Corps would consider the on -site remainder of Wetland WAC, and most (if not all) of the remainder of Wetland WAA, as indirect impacts (see NWP General Conditions "District Engineers Decision") to wetlands resulting from a reasonably foreseeable loss of hydrology. Please provide revisions/additional information to ensure that there is not a reduction in hydrology flowing to the remainder of these wetlands. If such measures cannot correct the reasonably foreseeable loss of hydrology to these areas, compensatory mitigation is typically required at a 2:1 ratio unless otherwise justified based on resource quality (NCWAM/NCSAM); - After further review H&H agrees with the Corps that the remainder of WAC will be impacted due to the upgradient fill impacts. Therefore, mitigation is proposed at a 2:1 ratio for the entirety of WAC. See updated mitigation letter. - WAA primarily receives hydrology from the stormwater outlet currently located along Timber Drive East. This stormwater outlet will be shifted downgradient of the majority of the proposed impacts to WAA. H&H believes that the stormwater outlet will provide enough hydrology to prevent indirect impacts to the wetland area. Therefore, H&H is not proposing mitigation for the remainder of WAA. b. Wetland Impact B is proposed such that only —3.5-feet of wetland width would remain between the fill limits and the upland boundary. This "pinch point" along this drainage is likely to lead to scouring of the surface soils, disturbance to vegetation, and a further reduction in wetland function which would be considered an indirect impact requiring compensatory mitigation if further avoidance and minimization is not practicable; - Grading is proposed in the upland area near Wetland Impact Area "G" to help widen the pinch point and facilitate drainage. Grading will be conducted adjacent to the wetland and re -vegetated as described on page 2 of the updated Site Plan. H&H believes this will prevent scouring, disturbing vegetation, and allow the wetland to continue to function properly. Therefore, H&H is not proposing additional mitigation for indirect impacts related to Wetland Impact B. 7) Based on the NCWAM type of the wetlands proposed for impact (Headwater Forest wetlands), the appropriate compensatory mitigation type would be "riparian non-riverine" wetland credits (often referred to simply as "riparian" wetland credits). However, the Wetland Mitigation Statement of Availability from Wildlands Holdings, dated 9/29/2020, does not specify the type of wetland credits available for purchase. Please confirm that the type of wetland credits proposed to satisfy the compensatory mitigation requirement are appropriate for the 2 type of wetlands proposed for impact. Further, you may need to request the availability of additional wetland credits based on items 6a. and b. above. -See updated wetland mitigation letter From: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil> Sent: Thursday, February 25, 2021 7:29 AM To: Dan McCauley <dmccauley@harthickman.com> Cc: Goss, Stephanie <stephanie.goss@ncdenr.gov>; Trone, Rick V <rick.trone@ncdenr.gov> Subject: RE: Request for Additional Information - Timber Drive Apartments, Garner, Wake County; SAW-2019-02022 Hi Dan, and thanks for your email. The Corps approves your request to extend the response deadline to Thursday, March 11, 2021. -Dave Bailey David E. Bailey, PWS Regulatory Project Manager US Army Corps of Engineers CE-SAW-RG-R 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Phone: (919) 554-4884, Ext. 30. Fax: (919) 562-0421 Email: David.E.Bailey2@usace.army.mil We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is located at: http://corpsmapu.usace.army.mil/cm apex/f?p=136:4:0 Thank you for taking the time to visit this site and complete the survey. From: Dan McCauley <dmccauley@harthickman.com> Sent: Wednesday, February 24, 2021 10:13 AM To: Bailey, David E CIV USARMY CESAW (USA)<David.E.Bailey2@usace.army.mil> Subject: [Non-DoD Source] RE: Request for Additional Information - Timber Drive Apartments, Garner, Wake County; SAW-2019-02022 Hi Dave, We are working diligently to answer your comments below. I have been meeting with the engineer over the last few weeks to edit the site plan in an attempt to address comments 3, 4, 5, and 6. We should have the updated site plan finalized within the next week. In order to address your comments properly, I am requesting a 14 day extension on the information request you submitted on Tuesday, January 26, 2021. We can have a response prepared on Thursday, March 11, 2021. Please let me know if you approve this or if you have questions. Thanks, OriSis Dan W. McCauley, Assistant Project Environmental Scientist Hart & Hickman, PC 3921 Sunset Ridge Road, Ste 301 • Raleigh, NC 27607 Direct: 919-723-2510 • Mobile: 704-998-1864 www.harthickman.com 3 We've launched a new website! Follow the link above to see what's changed... From: Bailey, David E CIV USARMY CESAW (USA) <David.E.Bailey2@usace.army.mil> Sent: Tuesday, January 26, 2021 11:02 AM To: Dan McCauley <dmccauley@harthickman.com>; Matt Ingalls <Mingalls@harthickman.com> Cc: Goss, Stephanie <stephanie.goss@ncdenr.gov>; Trone, Rick V <rick.trone@ncdenr.gov>; Carlton Burton <cburton@burtonengineering.com> Subject: Request for Additional Information -Timber Drive Apartments, Garner, Wake County; SAW-2019-02022 All, Thank you for your PCN and attached information, dated 9/30/2020 (received 12/30/2020), for the above referenced project. I have reviewed the information and need clarification before proceeding with verifying the use of Nationwide Permit (NWP) 29 (http://saw-reg.usace.army.mil/NWP2017/2017NWP29.pdf). Please submit the requested information below (via e-mail is fine) within 30 days of receipt of this Notification, otherwise we may deny verification of the use of the Nationwide Permit or consider your application withdrawn and close the file: 1) The notes on the plan sheet stating "Waters of the US End" and "Waters of the US Begin" are incorrect and potentially confusing, given that Stream SCA (partially off -site) was determined to be a potential water of the US during the PJD site visit on 10/22/2019, and both streams and wetlands are potential "waters of the US." Suggest removing these labels or revising to read "Stream SCA Begin", "Stream SCA End", etc.; 2) The project boundary shown on the project plans includes only a portion of the total —68 acre review area evaluated in the Preliminary Jurisdictional Determination (PJD) dated 5/13/2020. Additional avoidance and minimization per NWP 29 General Conditions 23(a) and (b) could be achieved by using the large contiguous uplands comprising the majority of the remainder of the review area. If additional avoidance and minimization is not practicable please provide justification. If such justification relies upon other proposed development within the review area, please provide that information accordingly; 3) Are any of the proposed impacts necessary for stormwater management facilities? For example, a portion of the southwest corner of Wetland Impact A appears to be proposed for a stormwater basin. Please clarify, and note that NWP 29 Regional Condition 4.1.1 prohibits discharges in perennial streams, intermittent streams, and wetlands for stormwater management facilities; 4) Please submit a wetland restoration plan for the temporary wetland impact areas (i.e. Wetland Impact E), including confirmation that the wetland impact area will be returned to pre -construction grade and contour, that the top 6-12 inches of the trench will be backfilled with topsoil from the trench, and including a re - vegetation plan using native wetland species per NWP 29 Regional Condition 4.1.7/NWP 12 Regional Condition 4.1.9. If the above is provided, the Corps generally requires compensatory mitigation at 1:1 for impacts only involving the permanent conversion of wetland type; 5) If retaining walls are proposed at this or any location along a wetland boundary, it does not appear that the project plans allow for additional impacts necessary to install the structure. Please evaluate and update the PCN and plans as necessary; 6) Indirect effects caused by the NWP activity, per NWP 29 General Conditions "District Engineers Decision" part 2: a. Based on proposed grading and wetland fill and re-routing of drainage into stormwater facilities, the project appears to eliminate the drainage area/hydrology source for much of Wetlands WAA and WAC downstream of proposed Wetland Impacts A and D. Based on the information provided, the Corps would consider the on -site remainder of Wetland WAC, and most (if not all) of the remainder of Wetland WAA, as indirect impacts (see NWP General Conditions "District Engineers Decision") to wetlands resulting from a reasonably foreseeable loss of hydrology. Please provide revisions/additional information to ensure that there is not a reduction in hydrology flowing to the remainder of these wetlands. If such measures cannot correct the reasonably foreseeable loss of hydrology to these areas, compensatory mitigation is typically required at a 2:1 ratio unless otherwise justified based on resource quality (NCWAM/NCSAM); 4 b. Wetland Impact B is proposed such that only —3.5-feet of wetland width would remain between the fill limits and the upland boundary. This "pinch point" along this drainage is likely to lead to scouring of the surface soils, disturbance to vegetation, and a further reduction in wetland function which would be considered an indirect impact requiring compensatory mitigation if further avoidance and minimization is not practicable; 7) Based on the NCWAM type of the wetlands proposed for impact (Headwater Forest wetlands), the appropriate compensatory mitigation type would be "riparian non-riverine" wetland credits (often referred to simply as "riparian" wetland credits). However, the Wetland Mitigation Statement of Availability from Wildlands Holdings, dated 9/29/2020, does not specify the type of wetland credits available for purchase. Please confirm that the type of wetland credits proposed to satisfy the compensatory mitigation requirement are appropriate for the type of wetlands proposed for impact. Further, you may need to request the availability of additional wetland credits based on items 6a. and b. above. Please let me know if you have any questions. Sincerely, Dave Bailey David E. Bailey, PWS Regulatory Project Manager US Army Corps of Engineers CE-SAW-RG-R 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Phone: (919) 554-4884, Ext. 30. Fax: (919) 562-0421 Email: David.E.Bailey2@usace.army.mil We would appreciate your feedback on how we are performing our duties. Our automated Customer Service Survey is located at: http://corpsmapu.usace.army.mil/cm apex/f?p=136:4:0 Thank you for taking the time to visit this site and complete the survey. 5 Preliminary ORM Data Entry Fields for New Actions ACTION ID #: SAW- Begin Date (Date Received): Prepare file folder Assign Action ID Number in ORM 1. Project Name [PCN Form A2a]: 2. Work Type: Private Institutional Government Commercial 3. Project Description / Purpose [PCN Form B3d and B3e]: 4. Property Owner / Applicant [PCN Form A3 or A4]: 5. Agent / Consultant [PNC Form A5 – or ORM Consultant ID Number]: 6. Related Action ID Number(s) [PCN Form B5b]: 7. Project Location – Coordinates, Street Address, and/or Location Description [PCN Form B1b]: 8. Project Location – Tax Parcel ID [PCN Form B1a]: 9. Project Location – County [PCN Form A2b]: 10. Project Location – Nearest Municipality or Town [PCN Form A2c]: 11. Project Information – Nearest Waterbody [PCN Form B2a]: 12. Watershed / 8-Digit Hydrologic Unit Code [PCN Form B2c]: Authorization: Section 10 Section 404 Section 10 and 404 Regulatory Action Type: Standard Permit Pre-Application Request Nationwide Permit # Unauthorized Activity Regional General Permit # Compliance Jurisdictional Determination Request No Permit Required Revised 20150602 Via Email December 30, 2020 Revised: March 11, 2021 US Army Corps of Engineers Raleigh Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Attention: Mr. David Bailey Re: Pre-Construction Notification Proposed Multi-family Development Timber Drive Apartments Garner, Wake County, North Carolina H&H Job No. BEA-004 Dear David: On behalf of Garner Land Development, LLC, Hart & Hickman, PC (H&H) is submitting the attached Pre-Construction Notification (PCN) application for the proposed construction of a multi-family residential development in Garner, Wake County, North Carolina. The Site consists of mostly undeveloped wooded land and an overhead utility easement along the northern and eastern Site boundaries. The proposed project involves the construction of a multi-family residential development. H&H is submitting the PCN application in order to receive verification to use Nationwide Permit #29. H&H submitted a Preliminary Jurisdictional Determination (PJD) Request to Mr. David Bailey of the U.S. Army Corps of Engineers (USACE) Raleigh Field Office for approval. The Notice of Jurisdictional Determination dated May 13, 2020 is included in Appendix E. Mr. Bailey made a field determination and concurred with the delineation on October 22, 2020. Because the Site is located within the Neuse River basin, Mr. Gary Kreiser of the North Carolina Department of Environmental Quality (DEQ) Division of Water Resources (DWR) conducted a Site visit with Mr. David Bailey March 11, 2021 Page 2 S:\AAA-Master Projects\Burton Engineering Associates - BEA\BEA-004 Wetlands Permitting\PCN\Cover Letter.doc H&H to review applicable stream buffers located on-Site on October 4, 2019. The Buffer Determination Request and Buffer Determination Letter are provided in Appendix E. H&H surveyed the property for potential streams or surface water features. H&H observed one stream on the subject Site: Stream Channel ‘A’ (SCA). SCA is an intermittent stream that originates at a headcut just north of the Site. SCA flows in an easterly direction before terminating within Wetland Area ‘B’ shortly after entering the Site. SCA totals approximately 16.97 linear feet of on-Site stream length. There are three forested wetlands on the Site: Wetland Area ‘A’, Wetland Area ‘B’, and Wetland Area ‘C’. Wetland Area ‘A’ is a headwater wetland located upgradient of SCA in the northwestern portion of the Site. Wetland Area ‘A’ drains into SCA, which convey drainage generally to the east-southeast. Wetland Area ‘A’ encompasses approximately 0.376 acre of on- Site area. Wetland Area ‘B’ is a headwater wetland located downgradient of SCA in the northeastern portion of the Site. Wetland Area ‘B’ conveys drainage to the southeast off-Site. Wetland Area ‘B’ encompasses approximately 0.198 acre of on-Site area. Wetland Area ‘C’ is a headwater wetland that is located in the northeastern portion of the Site. Wetland Area ‘C’ drains to the east off-Site. Wetland Area ‘C’ encompasses approximately 0.093 acre of on-Site area. The developer is proposing to permanently impact 0.268 acre of on-Site wetlands and temporarily impact 0.058 acre of on-Site wetlands. The proposed impacts are to Wetland ‘A’, and Wetland ‘C’. The proposed permanent wetland impacts include 0.254 acre of wetland fill and 0.014 acre of wetland impact due to the conversion of a forested wetland to a non-forested wetland for a permanent utility easement. The developer is avoiding additional impacts to the on-Site wetlands. Mitigation is proposed in the form of purchasing mitigation credits from an approved private mitigation bank. Based on the NC Wetland Assessment Method (NC WAM), the wetlands on the Site are medium quality, and the proposed mitigation ratio for the permanent wetland fill impact is 2:1 and 1:1 for the wetland conversion impact (see Appendix F). No impacts to streams are proposed. Mr. David Bailey March 11, 2021 Page 3 S:\AAA-Master Projects\Burton Engineering Associates - BEA\BEA-004 Wetlands Permitting\PCN\Cover Letter.doc The developer is proposing 0.027 acre of permanent Zone 2 Neuse River Buffer impacts. Impacts to the buffers include grading and installation of a sanitary sewer and stormwater outlet. All disturbed areas will be stabilized and revegetated. No impacts to Zone 1 are proposed. The sanitary sewer line will be developed such that the construction corridor is less than or equal to 40 linear feet wide and the permanent maintenance corridor is equal to or less than 30 feet wide. The stormwater outlet will be constructed in compliance with Item 9 of the Neuse River Buffer Rule. The Site developer will avoid additional impacts to the on-Site buffers. Due to the nature of the impacts, compensatory buffer mitigation is not proposed. H&H is seeking a Nationwide Permit #29 verification for this multi-family development project. A copy of the PCN submittal package has also been forwarded to the NC DEQ DWR. Should you have any questions or need any additional information, please feel free to contact Dan McCauley at 704-998-1864. Very truly yours, Hart & Hickman, PC Matt Ingalls Dan McCauley Senior Project Manager Assistant Project Environmental Scientist Attachments • PCN Form • Figure 1 – Site Location Map • Figure 2 – Site Map • Appendix A – Agent Authorization • Appendix B – Overall Proposed Impacts • Appendix C – Avoidance & Minimization • Appendix D – Supplemental Documents Mr. David Bailey March 11, 2021 Page 4 S:\AAA-Master Projects\Burton Engineering Associates - BEA\BEA-004 Wetlands Permitting\PCN\Cover Letter.doc • Appendix E – Preliminary Jurisdictional Determination & Buffer Determination Requests without attachments • Appendix F – NC WAM • Appendix G – Mitigation Banks Statements of Availability cc: NC DWR 401 & Buffer Permitting Unit, Raleigh, NC (1 Copy of PCN and $240.00 Check via FedEx) Mr. Carlton Burton, Burton Engineering Associates (via email) Mr. Brad Connolly, Burton Engineering Associates (via email) Mr. Jess Achenbach, Castle Development Partners (via email) Pre-Construction Notification Multi-family Residential Development Timber Drive Apartments Garner, North Carolina H&H Job No. BEA-004 December 30, 2020 Revised: March 11, 2021 Page 1 of 10 PCN Form – Version 1.4 January 2009 Office Use Only: Corps action ID no. _____________ DWQ project no. _______________ Form Version 1.4 January 2009 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: Section 404 Permit Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? Yes No 1d. Type(s) of approval sought from the DWQ (check all that apply): 401 Water Quality Certification – Regular Non-404 Jurisdictional General Permit 401 Water Quality Certification – Express Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: Yes No For the record only for Corps Permit: Yes No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. Yes No 1g. Is the project located in any of NC’s twenty coastal counties. If yes, answer 1h below. Yes No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No 2. Project Information 2a. Name of project: 2b. County: 2c. Nearest municipality / town: 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Timber Drive Apartments Wake Garner N/A N/A Timber Drive Associates LP Limited Partnership DB:018239 DP: 02132 Castle Development Partners LLC 230 Court Square, Suite 202 Charlottesville, VA 22902 jachenbach@castledp.com 29 Page 2 of 10 4. Applicant Information (if different from owner) 4a. Applicant is: Agent Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.: 5g. Email address: Brad Connolly Burton Engineering Associates 5950 Fairview Road, Ste. 100 Charlotte, NC 28210 704-967-4050 BConnolly@burtoneng.com Matt Ingalls Hart & Hickman, PC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704-887-4617 mingalls@harthickman.com Project Engineer Page 3 of 10 PCN Form – Version 1.4 January 2009 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 1b. Site coordinates (in decimal degrees): Latitude: Longitude: 1c. Property size: acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: 2b. Water Quality Classification of nearest receiving water: 2c. River basin: 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: 3b. List the total estimated acreage of all existing wetlands on the property: 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 3d. Explain the purpose of the proposed project: 3e. Describe the overall project in detail, including the type of equipment to be used: 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Yes No Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? Yes No Unknown 5b. If yes, explain in detail according to “help file” instructions. 6.Future Project Plans 6a. Is this a phased project? Yes No 6b. If yes, explain. The property developer is proposing the construction of a multi-family residential development. Wetland and buffer impacts are proposed for a road crossing, utility line, and to facilitate grading on-Site. No stream impacts are proposed. The project purpose is to provide additional multi-family housing to the Town of Garner and greater Raleigh area. The planned development area will be graded with heavy equipment to prepare level building pads, roadways, and stormwater BMPS. The utility installation will be conducted using open-cut trench techniques with heavy equipment. 1720737374 -78.569745 21.63 White Oak Creek (27-43-11) C; NSW (White Oak Creek classification) Neuse River basin The Site consists of undeveloped wooded land and a overhead utility line easement along the eastern and northeastern property boundary. Residential and undeveloped properties are present surrounding the Site. 0.667 Hart & Hickman, PC Mr. David Bailey of the USACE made an on-Site determination and concurred with the delineation on 10/22/19. H&H met with Mr. Gary Kreiser of DEQ DWR on 10/4/19 for a buffer determination site review. 35.681352 16.97 PJD concurrence from David Bailey on 5/13/20 Dan McCauley Page 4 of 10 PCN Form – Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): Wetlands Streams – tributaries Buffers Open Waters Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 W2 W3 W4 W5 W6 2g.Total Wetland Impacts: 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 S2 S3 S4 S5 S6 3h. Total stream and tributary impacts 3i. Comments: Fill Headwater Wetland Yes Corps 0.14 Yes Corps 0.017 Yes Corps 0.005 Yes Corps 0.093 Yes Corps 0.014 Yes Corps 0.058 0.327 The wetland impacts involve road crossings, grading and fill for building pads and parking areas. A sanitary sewer line is also proposed that will involve wetland impacts for the conversion of a forested wetland to a non-forested wetland. Please also note that the impacts have been rounded in the table above and may not align exactly with the true impact totals listed on the Site Plan. Choose one 0 P P P P P T Fill Fill Fill Wetland Conversion Fill Headwater Wetland Headwater Wetland Headwater Wetland Headwater Wetland Headwater Wetland - - - - - - Choose one Choose one Choose one Choose one Choose one - - - - - - - - - - Page 5 of 10 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary (T) 4b. Name of waterbody (if applicable 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) O1 O2 O3 O4 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) 5a. Pond ID number 5b. Proposed use or purpose of pond Flooded Filled Excavated Flooded Filled Excavated P1 P2 5f.Total: 5g. Comments: 5h. Is a dam high hazard permit required? Yes No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a.Project is in which protected basin? Neuse Tar-Pamlico Catawba Randleman Other: 6b. Buffer Impact number – Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 B2 B3 B4 B5 B6 6h.Total Buffer Impacts: 6i. Comments: Impacts to the buffers include grading, installation of a stormwater outlet and installation of a sanitary sewer. All disturbed areas will be stabilized and revegetated. The stormwater outlet construction will comply with Item 9 of the Neuse River Buffer Rule. The sanitary sewer line will be developed so that the construction corridor is less than or equal to 40 linear feet wide and the permanent maintenance corridor is equal to or less than 30 feet wide. Choose one Choose 0 Not applicable. Choose one Not applicable. Utility/Stormwater Outlet UT to White Oak Creek No 0 813 Grading/Fill UT to White Oak Creek 0 353 0 1,166 - - - - Choose one Choose one Choose one Choose Choose Choose Choose one P P - - - - No Yes/No Yes/No Yes/No Yes/No ) Page 6 of 10 PCN Form – Version 1.4 January 2009 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? Yes No 2b. If yes, mitigation is required by (check all that apply): DWQ Corps 2c. If yes, which mitigation option will be used for this project? Mitigation bank Payment to in-lieu fee program Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Type: Type: Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. See Appendix C. See Appendix C. Falling Creek: McClenny Acres II Mitigation Site The applicant proposes a 2:1 mitigation ratio for permanent wetland fill impacts and a 1:1 ratio for permanent wetland conversion imp Choose one Riparian wetland Choose one Choose one 0.522 Page 7 of 10 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) – required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? Yes No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f.Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 8 of 10 PCN Form – Version 1.4 January 2009 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes No 1b. If yes, then is a diffuse flow plan included? If no, explain why. Yes No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? % 2b. Does this project require a Stormwater Management Plan? Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a. In which local government’s jurisdiction is this project? 3b. Which of the following locally-implemented stormwater management programs apply (check all that apply): Phase II NSW USMP Water Supply Watershed Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 4. DWQ Stormwater Program Review 4a. Which of the following state-implemented stormwater management programs apply (check all that apply): Coastal counties HQW ORW Session Law 2006-246 Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? Yes No 5b. Have all of the 401 Unit submittal requirements been met? Yes No 45.3 This project consists of the development of new apartments with amenities. Site development includes parking, grading, utilities, and a wet pond. Town of Garner Town of Garner Page 9 of 10 PCN Form – Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes No 1b. If you answered “yes” to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? Yes No 1c. If you answered “yes” to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: Yes No 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 2B .0200)? Yes No 2b. Is this an after-the-fact permit application? Yes No 2c. If you answered “yes” to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes No 3b. If you answered “yes” to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered “no,” provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Additional phases and/or impacts to Waters of the U.S. are not planned or proposed at this time. Wastewater will enter municipal sanitary sewer infrastructure and will be piped to an off-Site municipal wastewater treatment plant. Page 10 of 10 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? Yes No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? Yes No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? Applicant/Agent's Printed Name _______________________________ Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) Date Raleigh DEQ Natural Heritage Program and Fish &Wildlife Service online databases and on-Site reconnaissance (see Appendix D). http://www.habitat.noaa.gov/protection/efh/efhmapper/ The National Registry of Historic Places, NCState Historic Preservation Office databases, and on-Site reconnaissance (see Appendix D). FEMA Flood Insurance Rate Map #3720172000J Matt Ingalls 03-11-2021 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAP QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) SITE MAP: GARNER, NC 2002 TITLE PROJECT SITE LOCATION MAP TIMBER DRIVE EAST GARNER, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE: 09-30-2020 0 1BEA-004 SITE kjkjkjkjkjkjkj!?!?T IM B E R D R IV E E A S T I-4 0 ADELINE WAYPOTENTIAL STREAM (NON-WETLAND) WATER OF THE U.S. (SCB)POTENTIAL WETLAND WATERS OF THE U.S. (WAD)POTENTIAL STREAM (NON-WETLAND) WATER OF THE U.S. (SCA)POTENTIAL WETLAND WATERS OF THE U.S. (WAC)POTENTIAL WETLAND WATERS OF THE U.S. (WAB)POTENTIAL WETLAND WATERS OF THE U.S. (WAA)DP-1DP-2DP-3DP-4DP-5DP-6DP-7!?!?2923 South Tryon Street, Ste. 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0373 (f)License # C-1269 / #C-245 GeologyPRELIMINARY WETLAND DELINEATION MAPTIMBER DRIVE MULTI-FAMILY TRACTTIMBER DRIVE EAST EXTENSIONGARNER, NORTH CAROLINADATE: 10-24-19JOB NO. CPT-001REVISION NO. 0FIGURE NO. 2PROJECTTITLELEGENDEVALUATION AREAH&H IDENTIFIED POTENTIALLY JURISDICTIONAL INTERMITTENT STREAMH&H IDENTIFIED POTENTIALLY JURISDICTIONAL WETLANDPOTENTIAL 50' NEUSE RIVER BUFFERkjDATA POINT!?STREAM START/HEADCUTS:\AAA-Master Projects\CORE Properties, LLC - CPT\CPT-001 Garner Site\GISPOTENTIAL JURISDICTIONAL STREAM CHANNELSTREAM CHANNEL IDAPPROXIMATE LENGTHSCA (ON-SITE)NOTE:1. SC - STREAM CHANNEL LF - LINEAR FEET2. DELINEATION PERFORMED BY H&H ON 8-13-19 & 8-14-193. STREAM BUFFERS CONFIRMED BY GARY KREISER WITH THE DWR ON 10/4/194. SITE FEATURES CONFIRMED BY DAVID BAILEY WITH THE USACE ON 10/22/195. SIZES AND LOCATIONS OF SITE FEATURES OBTAINED FROM TRIMBLE GPS UNIT6. SCA PREDOMINANTLY LOCATED OFF-SITE, BUT THE NEUSE RIVER BUFFER WILL LIKELY IMPACT A PORTION OF THE SITEPOTENTIAL WETLAND WATERS OF THE U.S.WETLAND AREA IDAPPROXIMATE AREAWAA0.376 ACRESSCBWABWACWETLAND TOTALON-SITE STREAM TOTAL205 LF0.198 ACRES0.093 ACRES1.878 ACRES275 LFNAPPROXIMATE0 300 600SCALE IN FEETWAD2.545 ACRESSCA (OFF-SITE)15 LF260 LF Appendix A Agent Authorization Agent Certification of Authorization I, Brad Connolly representing the prospective developer of lands represented by Parcel Number 01720737374 in Garner, Wake County, North Carolina (approx. 21.63 acres), certify that I have authorized Hart & Hickman, PC to act on the prospective developer's behalf and take all actions necessary to the processing, issuance, and acceptance of 401/404 permitting for this property. Prospective Applicant's Signature Name/Title: Company: 3/10/21 Date Agent's Signature Dan McCauley Hart & Hickman, PC 3/4/2021 Date Appendix B Overall Proposed Impacts WWWW4''FWW6" F W W W W W W W8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F8" F 8" F 8" F 8" F 8" F 8" F 8" F 8" F 8" F 8" F8" FW W W W 8" F 8" F 8" F 8" F W W W W W W W W W W W FDCFDC FDCFDCW8" F8" F8" F8" F8" FWWWWWFDCFDC W WW4''F4''FW4''FWWWWWWWW8" F8" F4''F4''FFDC W4''FWWWW8" FWWWWWWW W W WWLEWLE WLESSESSESSESSESSESSESSEWWWWWWWWWWWWSSESSESSESSESSESSESSESSE SSE SSE SSE SSE SSE SSE SSE SSE SSESSESSESSESSESSESSESSE SSESSE SSE SSE SSE SSE SSE SSE SSE SSE SSE W W W W W W W W ROADENDS500 FTSTOPAHEADROADENDS500 FTSTOPAHEADSDESDESDESDE SDE SDESDESDESDESDESDESDESDESDE340344335335335334333 332 335 340331331332335337335331332331331 330 3 3 0 331 332 332 332 331 332 332 331 333332332332 332332332332 331 332 331 332 332332 332 332331331330331330330 331330329328 33 2 333334 33 5 33 5 33 2 334 335 3 3 3 3 3 2 3 3 1 33032 9 32 5 32 2 32 2 32 8 329 330 330333332322 32 2 32 8330327 320 320 315 314 316 317 318 318.5 318.5 314.5 314.5 318.5318.5318.5 318317 316 315 314 313312311320323 32032632932 6 329311 311 312313315 314.5 314.5 318.5 313 314 312 311 33533 3332 33 3 340 334 336334 336SDESDESDESDESDESDE SDESDESDESDESDESDESDESDE SDE SDESDE SDE 33 2 332 332 332331332 331 333 332332 332333333333336336334 330 330 331331SDESDESDESDE SDE SDESDESDESDESDESDESDESDESDE340 345 350 355 360 340 345 350 SDESDESDESDESDESDESDESDESDESDESDESDESDESDE SDE SDESDE SDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDE SDESDESDESDESDESDESDESDESDESDESDESDESDESDESDE SDE SDE SDE SDE SDE SDE SDESDESDESDESDE336336336336337 337337 33 7 336 335334334336335336335334 33 7 337 33 7 337 33733633533433533633733 5 33 4 33 3 33 2 33 1 33 0 33 5 33 6 33 5 336 33 6 335334333332337337 33733733833 8 337 33 7 336 336 337 337 33 8 339 340339340341342343344345 338 33 9 336 33633 7 33733733 7 33 6 33 5 335 Know what'sbelow. before you dig.Call R TRUE NORTHTRUE NORTH ( IN FEET ) 000000 1 inch = 60 ft. 060 30 60 120 240 IMPACT LEGEND / QUANTITIES EXISTING WETLANDS DRAWING INFORMATION WIM-1WETLAND IMPACT MAPOVERALL SITETIMBER DRIVE EAST 110' PUBLIC RIGHT-OF-WAY US INTERSTATE 40 VARIABLE R/W WETLAND "A" FILL IMPACT 6,080.83 S.F. WETLAND "B" FILL IMPACT 743.71 S.F. WETLAND "C" FILL IMPACT 210.63 S.F. WETLAND "D" FILL IMPACT 4,047.96 S.F. WETLANDS 4,051 SF (WAC) WATERS OF THE US END WETLANDS 8,607 SF (WAB) WATERS OF THE US (SCA) 16.97 L.F. WETLANDS 16,396 SF (WAA) WATERS OF THE US BEGIN PERMANENT WETLAND FILL IMPACT DESCRIPTION SYMBOL QUANTITY 0.254 AC. / 11,083.13 S.F. BUFFER ZONE 2 PERMANENT IMPACT 0.027 AC. / 1166.29 S.F. BUFFER ZONE 2 FILL IMPACT 353.12 S.F. 50' NEUSE RIVER BUFFER ZONE 2 (20')50' NEUSE RIVER BUFFER ZONE 1 (30') 0.667 AC. / 29,054.27 S.F. EXISTING NON-WETLAND WATERS OF THE US 16.97 L.F. WETLAND "E" UTILITY CROSSING IMPACT 612.33 S.F. PERMANENT WETLAND UTILITY CROSSING IMPACT 0.014 AC. / 612.33 S.F. TEMPORARY CONSTRUCTION WETLAND IMPACT 0.058 AC. / 2526.44 S.F. WETLAND "F" TEMPORARY CONSTRUCTION IMPACT 1121.61 S.F. WETLAND "G" TEMPORARY CONSTRUCTION IMPACT 1386.83 S.F. PROJECT NUMBER 019.823.001 DATEDRAWN BYENGPMTHIS DRAWING IS THE PROPERTY OF BURTON ENGINEERING ASSOCIATES AND IS NOT TO BE REPRODUCED OR COPIED IN WHOLE OR IN PART. IT IS NOT TO BE USED ON ANY OTHER PROJECT AND IS TO BE RETURNED UPON REQUEST.REVISIONSG:\DWG\019.823.001 TIMBER DRIVE APARTMENTS\9. PLANS\MISC\019.823.001 TIMBER DRIVE APARTMENTS WETLAND IMPACT MAP03.05.21.DWG WETLAND IMPACT MAP 3/8/2021 8:01:31 AM HP02.CTB CKAUFFMANTOWN OF GARNERWAKE COUNTY, NORTH CAROLINATIMBER DRIVE APARTMENTS5950 FAIRVIEW RD STE 100 CHARLOTTE NC 28210 (T) 704.553.8881 www.burtoneng.com FIRM #C-1157 BCBUFFER ZONE 2 FILL IMPACT 813.17 S.F. GRADING IN UPLAND, ADJACENT TO WETLAND WILL BE ADJUSTED TO REDUCE PINCH POINT, AND ALLOW WATER TO FLOW FREELY THROUGH THIS AREA 6 " F 6 " F 8" F8" F8" F8" F8" F8" F8" FWWWW4''F4''F4''FSSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSEW W W W W W W W W W W W W W WWSSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESSESDE SDE SDE SDESDESDESDESDESDESDESDESDESDE SDE SDE SDE SDE 331 332 335337 335331 320326 329 326329335SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDE332 SDE SDE SDE SDESDESDESDESDESDESDESDESDESDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDE SDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDESDE335 334 334 335 335334333331330335334 333332 337 336 335WIM-2WETLAND IMPACT MAPWETLAND "A" FILL IMPACT 6,080.83 S.F. WETLAND "G" TEMPORARY CONSTRUCTION IMPACT 1386.83 S.F. WETLAND "B" FILL IMPACT 743.71 S.F. WETLAND "F" TEMPORARY CONSTRUCTION IMPACT 1121.61 S.F. WETLAND "C" FILL IMPACT 210.63 S.F. WETLAND "E" UTILITY CROSSING IMPACT 612.33 S.F. ( IN FEET ) 0 1 inch = 20 ft. 020 10 20 40 80 PROJECT NUMBER 019.823.001 DATEDRAWN BYENGPMTHIS DRAWING IS THE PROPERTY OF BURTON ENGINEERING ASSOCIATES AND IS NOT TO BE REPRODUCED OR COPIED IN WHOLE OR IN PART. IT IS NOT TO BE USED ON ANY OTHER PROJECT AND IS TO BE RETURNED UPON REQUEST.REVISIONSG:\DWG\019.823.001 TIMBER DRIVE APARTMENTS\9. PLANS\MISC\019.823.001 TIMBER DRIVE APARTMENTS WETLAND IMPACT MAP03.05.21.DWG WETLAND IMPACT MAP (2) 3/8/2021 8:02:45 AM HP02.CTB CKAUFFMANTOWN OF GARNERWAKE COUNTY, NORTH CAROLINATIMBER DRIVE APARTMENTS5950 FAIRVIEW RD STE 100 CHARLOTTE NC 28210 (T) 704.553.8881 www.burtoneng.com FIRM #C-1157 BCBUFFER ZONE 2 FILL IMPACT 813.17 S.F. IMPACT LEGEND / QUANTITIES EXISTING WETLANDS PERMANENT WETLAND FILL IMPACT DESCRIPTION SYMBOL QUANTITY 0.254 AC. / 11,083.13 S.F. BUFFER ZONE 2 PERMANENT IMPACT 0.027 AC. / 1166.29 S.F. 0.667 AC. / 29,054.27 S.F. EXISTING NON-WETLAND WATERS OF THE US 16.97 L.F. PERMANENT WETLAND UTILITY CROSSING IMPACT 0.014 AC. / 612.33 S.F. TEMPORARY CONSTRUCTION WETLAND IMPACT 0.058 AC. / 2526.44 S.F. Appendix C Avoidance and Minimization 1 S:\AAA-Master Projects\Burton Engineering Associates - BEA\BEA-004 Wetlands Permitting\PCN\C - Avoid and Minimize.doc Appendix C Avoidance and Minimization Timber Drive Apartments Garner, North Carolina H&H Job No. BEA-004 Avoidance The proposed project is located east of the southern terminus of Timber Drive East in Garner, Wake County, North Carolina. The Site consists of a 21.63-acre property identified by Wake County Parcel Number 1720737374 (Site or subject Site; see Figure 1). The Site is comprised of mostly undeveloped forested land. H&H reviewed State and Federal Threatened and Endangered Species databases for the Site and conducted a screening survey of the Site and surrounding area for Federal Threatened and Endangered Species, and none were identified. H&H also reviewed the National Registry of Historic Places (NRHP) for Sites located in Wake County, North Carolina; the North Carolina State Historic Preservation Office (NC SHPO) GIS viewer; and the Site and surrounding area via visual reconnaissance for the potential presence of historic, cultural, and/or archeological sites. No recorded sites were noted on or adjacent to the Site. No structures were observed on-Site. H&H requested comment on the Site from the United States Fish and Wildlife Service (FWS), North Carolina Wildlife Resources Commission (WRC), and NC SHPO. Agency responses are included in Appendix D. The proposed development avoids the majority of the water resources within the vicinity of the Site. Stream Channel ‘A’ and Wetland Area ‘B’ will be completely avoided by the project. Minimization To minimize Site impacts, the proposed Site plan was designed to avoid Waters of the US to the maximum extent practicable. The original plan was revised in order to reduce impacts to on-Site wetlands, buffers, and streams. The main entrance to the development off of Timber Drive East is required in that location by the NCDOT and the Town of Garner. The entrance layout was manipulated in an attempt to cross the wetland area perpendicularly, and reduce impacts to the maximum extent practicable. Of the 0.667 acre of wetlands on-Site, the developer is proposing 2 S:\AAA-Master Projects\Burton Engineering Associates - BEA\BEA-004 Wetlands Permitting\PCN\C - Avoid and Minimize.doc to permanently impact only 0.268 acre of wetlands. Multiple retaining walls will be implemented to prevent additional impacts to Waters of the US. Furthermore, no impacts to the on-Site stream are proposed. In addition, during development, good erosion and sediment control practices will be followed. Extensive silt fencing will be used on the construction easement perimeter and along stream and wetland boundaries. Mitigation In accordance with the USACE Nationwide Permit #29, mitigation is required for wetland impacts greater than 0.1 acre. Due to the planned permanent impacts of 0.268 acre of wetlands, compensatory mitigation is proposed in the form of purchasing mitigation credits from an approved private mitigation bank. A North Carolina Wetland Assessment Method (WAM) form has been completed for Wetland Area ‘A’, Wetland Area ‘B’, and Wetland Area ‘C’, where the impacts are proposed. The WAM forms are included in Appendix F. The WAM ratings for the wetlands are medium quality. Because the wetlands are of medium quality, a mitigation ratio of 2:1 is proposed for the proposed wetland fill impacts and a 1:1 ratio is proposed for the wetland conversion impact. Therefore, the developer proposes to purchase a total of 0.522 wetland mitigation credits from the Falling Creek Stream and Wetland Mitigation Bank. Neuse River Buffer impacts are proposed for the construction of a sanitary sewer line and stormwater outlet as well as fill and grading activities. According to the Table of Uses of the Neuse Buffer Rule, sewer line perpendicular crossings that are developed such that the construction corridor is less that or equal to 40 linear feet wide and the permanent maintenance corridor is less than or equal to less than 30 feet wide are deemed allowable. Not only will the sewer line be constructed to meet the specifications listed above, the utility corridor will also be constructed predominantly within upland areas and only intersect a small portion of the buffer. In addition, the stormwater outlet will comply with Item 9 of the Neuse River Buffer Rule. Proposed buffer impacts for the sewer line and stormwater outlet involve 813.17 square feet within Zone 2. According to the Table of Uses of the Neuse Buffer Rule, grading in Zone 2 is deemed allowable given that the health of existing vegetation in Zone 1 is not compromised, and 3 S:\AAA-Master Projects\Burton Engineering Associates - BEA\BEA-004 Wetlands Permitting\PCN\C - Avoid and Minimize.doc disturbed areas are stabilized and revegetated. Proposed buffer impacts for grading and fill activities involve 353.12 square feet within Zone 2 and will meet the specifications listed above. Since the permanent buffer impacts are deemed allowable for all proposed activities, compensatory buffer mitigation is not proposed. Appendix D Supplemental Documents North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Office of Archives and History Secretary Susi H. Hamilton Deputy Secretary Kevin Cherry Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 June 11, 2020 Dan McCauley dmccauley@harthickman.com Hart Hickman 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 Re: Develop residential property, 0 Timber Drive East, Garner, Wake County, ER 20-0993 Dear Mr. McCauley: Thank you for your email of April 14, 2020, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-814-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer May 12, 2020 Dan McCauley Hart & Hickman PC 3921 Sunset Ridge Road, Ste 301 Raleigh, NC 27607 Re: Timber Drive East Development – Wake County Dear Mr. McCauley: This letter is to inform you that t he Service has established an on-line project planning and consultation process which assists developers and consultants in determining whether a federally-listed species or designated critical habitat may be affected by a proposed project. For future projects, please visit the Raleigh Field Office’s project planning website at https://www.fws.gov/raleigh/pp.html. If you are only searching for a list of species that may be present in the project’s Action Area, then you may use the Service’s Information, Planning, and Consultation System (IPaC) website to determine if any listed, proposed, or candidate species may be present in the Action Area and generate a species list. The IPaC website may be viewed at https://ecos.fws.gov/ipac/. The IPaC web site contains a complete and frequently updated list of all endangered and threatened species protected by the provisions of the Endangered Species Act of 1973, as amend ed (16 U.S.C. 1531 et seq.)(Act), a list of federal species of concern 1 that are known to occur in each county in North Carolina, and other resources. Section 7 of the Act requires that all federal agencies (or their designated non -federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally-listed endangered or threatened species. A biological assessme nt or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species’ life histories and habitats and information on completing a biological assessment or 1 The term “federal species of concern” refers to those species which the Service believes might be in need of concentrated conservation actions. Federal species of concern receive no legal protection and their designation does not necessarily imply that th e species will eventually be proposed for listing as a federally endangered or threatened species. However, we recommend that all practicable measures be taken to avoid or minimize adverse impacts to federal species of concern. evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes. If your project contains suitable habitat for any of the federally-listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species’ presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally-protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect , and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. With regard to the above-referenced project, we offer the following remarks. Our comments are submitted pursuant to, and in accordance with, provisions of t he Endangered Species Act. Based on the information provided and other information available, it appears that the proposed action is not likely to adversely affect any federally -listed endangered or threatened species, their formally designated critical habitat, or species currently proposed for listing under the Act at these sites. We believe that the requirements of section 7(a)(2) of the Act have been satisfied for your project. Please remember that obligations under section 7 consultation must be reconsidered if: (1) new information reveals impacts of this identified action that may affect listed species or critical habitat in a manner not previously considered; (2) this action is subsequently modified in a manner that was not considered in this rev iew; or, (3) a new species is listed or critical habitat determined that may be affected by the identified action. However, t he Service is concerned about the potential impacts the proposed action might have on aquatic species. Aquatic resources are highly susceptible to sedimentation. Therefore, we recommend that all practicable measures be taken to avoid adverse impacts to aquatic species, including implementing directional boring methods and stringent sediment and erosion control measures. An erosion and sedimentation control plan should be submitted to and approved by the North Carolina Division of Land Resources, Land Quality Section prior to construction. Erosion and sedimentation controls should be installed and maintained b etween the construction site and any nearby down-gradient surface waters. In addition, we recommend maintaining natural, vegetated buffers on all streams and creeks adjacent to the project site. The North Carolina Wildlife Resources Commission has deve loped a Guidance Memorandum (a copy can be found on our website at (http://www.fws.gov/raleigh) to address and mitigate secondary and cumulative impacts to aquatic and terrestrial wildlife resources and water quality. We recommend that you consider this d ocument in the development of your projects and in completing an initiation package for consultation (if necessary). We hope you find our web page useful and informative and that following the process described above will reduce the time required, and eliminate the need, for general correspondence for species’ lists. If you have any questions or comments, please contact John Ellis of this office at (919) 856-4520 ext. 26. Sincerely, Pete Benjamin Field Supervisor North Carolina Wildlife Resources Commission Gordon Myers, Executive Director Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 April 21, 2020 Mr. Dan McCauley Hart & Hickman, PC 3921 Sunset Ridge Road, Ste 301 Raleigh, NC 27607 Subject: Request Sensitive Environmental Information for Timber Drive Site, Wake County, North Carolina. Dear Mr. McCauley, Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the subject information and are familiar with the habitat values of the area. Comments are provided in accordance with provisions of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661- 667e) and North Carolina General Statutes (G.S. 113-131 et seq.). Hart & Hickman, PC is requesting environmental information regarding Wake Co. Parcel # 1720729660. The project area is mostly undeveloped and drains to White Oak Creek in the Neuse River basin. The site is located along Interstate 40, southeast of its intersection with Highway 70, south of Garner. There are no national refuges or state-owned, wildlife-designated lands within the project vicinity, nor are there migratory or feeding grounds for anadromous fish. Aerial images and maps indicate a tributary to White Oak Creek bisects and flows south of the site. The NCWRC recommends maintaining a minimum 100-foot undisturbed, native, forested buffer along perennial streams, and a minimum 50-foot buffer along intermittent streams and wetlands. Forested riparian buffers protect water quality by filtering stormwater runoff and maintaining stream bank stability. In addition, these buffers provide a travel corridor for wildlife species. The United States Army Corps of Engineers (USACE) should verify the project site for wetlands and streams to ensure there are no impacts to surface waters. In addition to providing wildlife habitat, wetland areas and streams aid in flood control and water quality protection. USACE Section 404 Permits and NC Division of Water Resources Section 401 Certifications are required for any impacts to jurisdictional streams or wetlands. Temporarily disturbed wetland areas should be returned to original soils and contours, reseeded with annual small grains appropriate for the season (e.g. oats, millet, rye, wheat or rye grass) and allowed to revert to natural wetland vegetation. If this site will be disturbed in the future, sediment and erosion control measures should be installed prior to any land clearing or construction. The use of biodegradable and wildlife-friendly sediment and erosion Page 2 April 21, 2020 Scoping – Timber Drive Site control devices is strongly recommended. Silt fencing, fiber rolls and/or other products should have loose-weave netting that is made of natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing that has been reinforced with plastic or metal mesh should be avoided as it impedes the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging of gills. If I can provide further assistance, please call (910) 409-7350 or email gabriela.garrison@ncwildlife.org. Sincerely, Gabriela Garrison Eastern Piedmont Habitat Conservation Coordinator Habitat Conservation Program Appendix E Preliminary Jurisdictional Determination & Buffer Determination Requests without attachments U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2019-02022 County: Wake U.S.G.S. Quad: NC- Garner NOTIFICATION OF JURISDICTIONAL DETERMINATION Requestor: Garner Land Company, LLC Attn: Richard Barta Address: 831 East Morehead Street Charlotte, NC 28202 Size (acres) ~68 Nearest Town Garner Nearest Waterway UT to White Oak Creek River Basin Neuse USGS HUC 03020201 Coordinates 35.679779, -78.569072 Location description: The project area is located south and west of the existing terminus of Timber Drive East, approximately 0.25 mile south if its intersection with Adeline Way, in Garner, Wake County, North Carolina. The project area is shown as the red-outlined “Evaluation Area” on the attached map entitled “Preliminary Wetland Determination Map.” Indicate Which of the Following Apply: A.PreliminaryDetermination ܈ There appear to be waters, including wetlands on the above described project area/property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters, including wetlands have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. The approximate boundaries of these waters are shown on the enclosed delineation map dated 10/24/2019. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process, including determining compensatory mitigation. For purposes of computation of impacts, compensatory mitigation requirements, and other resource protection measures, a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. ܆ There appear to be waters, including wetlands on the above described project area/property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters, including wetlands have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction over all of the waters, including wetlands at the project area, which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters, including wetlands on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B. Approved Determination ܆ There are Navigable Waters of the United States within the above described project area/property subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ܆ There are waters, including wetlandson the above described project area/property subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ܆We recommend you have the waters, including wetlands on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. ܆The waters, including wetlands on your project area/property have been delineated and the delineation has been verified by the Corps. The approximate boundaries of these waters are shown on the enclosed delineation map dated . We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this SAW-2019-02022 survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. ܆The waters, including wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on . Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ܆ There are no waters of the U.S., to include wetlands, present on the above described project area/property which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ܆ The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or placement of structures, or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions regarding this determination and/or the Corps regulatory program, please contact David E. Bailey at (919) 554-4884 X 30 or David.E.Bailey2@usace.army.mil. C. Basis For Determination: See the Preliminary Jurisdictional Determination form dated 05/13/2020. D. Remarks: None. E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps’ Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Phillip Shannin, Review Officer 60 Forsyth Street SW, Room 10M15 Atlanta, Georgia 30303-8801 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by Not applicable. **It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.** Corps Regulatory Official: ______________________________________________________ Date of JD: 05/13/2020 Expiration Date of JD: Not applicable The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0. Copy furnished: Matt Ingalls, Hart & Hickman, PC, 2923 S. Tryon Street, Suite 100, Charlotte, NC 28203 Date: 2020.05.13 12:54:20 -04'00' ROY COOPER Governor MICHAEL S. REGAN Secretav LINDA CULPEPPER Director Garner Land Company, LLC CORE Properties Inc. 831 E. Morehead Street, Ste 445 Charlotte, NC 28202 NORTH CAROLINA Environmental Quality October 7, 2019 Subject: Buffer Determination Letter RRO #19-313 Wake County Determination Type: Buffer Intermittent/Perennial ❑ Intermittent/Perennial Determination (where local buffer ordinances apply) I Neuse (15A NCAC 2B .0233) ❑ Tar -Pamlico (15A NCAC 2B .0259) ❑ Jordan (15A NCAC 2B .0267) (governmental and/or interjurisdictional projects) Project Name: Address/Location: S tream(s): Timber Drive East 0 Timber Drive East (Parcel # 1720-72-9660) White Oak Creek Determination Date: 10/04/2019 Staff: Gar v Kreiser Stream Feature E/I/P0) Not Subject(2) Subject Start@ Stop@ Soil Survey USGS Topo A X Flagging B- 01 Off property X X B X X C X X D X Flagging SCA01 Start Flagging S S o-p08 X (I) E Ephemeral. I - Intermittent. P Perennial. NP = Not Presen (2) Refers to State riparian buffer rules only. Stream. wetland. or pond impacts are still subject to applicable water quality standards and permitting requirements. Explanation: The stream(s)/pond(s) listed above has been located on the most recent published NRCS Soil Survey of Wake County, North Carolina and/or the most recent copy of the USGS Topographic map at a 1: 24,000 scale. Each feature that is checked "Not Subject" has been determined to not be an intermittent stream, perennial stream, a pond connected to a stream feature, or the feature is determined not to be present. Stream features that are checked "Subject" have been located on the property and possess characteristics that qualify it to be subject to the buffer North Carolina Department of Environmental Quality I Division of Water Resources I Raleigh Regional Office 3800 Barrett Drive 1628 Mail Service Center I Raleigh, North Carolina 27699-1628 Timber Drive East Wake County 10/07/2019 Page 2 of 2 rules. There may be other streams located on the property that do not show up on the maps referenced above and are therefore not subject to the buffer rules. However, if the stream features are present on the tract they are subject to all other applicable North Carolina stream standards and permitting requirements as outlined in 15A NCAC 02B and may be considered jurisdictional according to the US Army Corps of Engineers. This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) days of date of this letter. A request for a determination by the Director shall be referred to the Director in writing. If sending via US Postal Service: c/o Karen Higgins; DWR — 401 & Buffer Permitting Unit; 1617 Mail Service Center; Raleigh, NC 27699-1617. If sending via delivery service (UPS, FedEx, etc.): Karen Higgins; DWR — 401 & Buffer Permitting Unit; 512 N. Salisbury Street; Raleigh, NC 27604. This determination is final and binding unless, as detailed above, an appeal is requested within sixty (60) days. This project may require a Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-554-4884. If you have questions regarding this determination, please feel free to contact Gary Kreiser at (919) 791-4241. Sincerely. li ick : olich, Assistant Supervisor Division of Water Resources, Water Quality Regional Operations Section Raleigh Regional Office cc: RRO DWR File Copy Dan McCauley, Hart & Hickman, PC (via email) dmccauley@harthickman.com DECts), North Carolina Department of Environmental Quality I Division of Water Resources I Raleigh Regional Office 3800 Barrett Drive 1628 Mail Service Center 1 Raleigh, North Carolina 27699-1628 010 701 n)nn Timber Drive East Wake County, NC-DWR Project # 19-313 NRCS Soil Survey Sheet 79 & 87 Wake Co., NC 1970 Legend: -project boundary r :: Locations are approximate and are provided for refer- ence only :: t Timber Drive East Wake County, NC-DWR Project # 19-313 USGS Topographical Map Garner, NC 2002 Legend: -Project boundary :: Locations are approximate and are provided for refer- ence only :: Appendix F NC WAM USACE AID#:NCDWR #: Yes 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 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. • • • • Is the assessment area intensively managed?Yes No Regulatory Considerations - Were regulatory considerations evaluated?Yes No If Yes, check all that apply to the assessment area. Anadromous fish Federally protected species or State endangered or threatened species NCDWR riparian buffer rule in effect Abuts a Primary Nursery Area (PNA) Publicly owned property N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout 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) Blackwater Brownwater Tidal (if tidal, check one of the following boxes)Lu Lunar Wind Both Is the assessment area on a coastal island?Yes No Is the assessment area's surface water storage capacity or duration substantially altered by beaver?Yes No Does the assessment area experience overbank flooding during normal rainfall conditions?Yes No 1.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 A A Not severely altered B 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 sub-surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch ≤ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub-surface water. Consider tidal flooding regime, if applicable. Surf A 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 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 (skip for all marshes) 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.A A Majority of wetland with depressions able to pond water > 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C C Majority of wetland with depressions able to pond water 3 to 6 inches deep D D Depressions able to pond water < 3 inches deep 3b.A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet C Evidence that maximum depth of inundation is less than 1 foot 4.Soil Texture/Structure – assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) Latitude/Longitude (deci-degrees) Habitat/plant community alteration (examples: mowing, clear-cutting, exotics, etc.) Surface and sub-surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby Sub VS septic tanks, underground storage tanks (USTs), hog lagoons, etc.) Precipitation within 48 hrs? Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 White Oak Creek DWM - H&H WAA 4-14-20Date of Evaluation Wetland Site Name Assessor Name/Organization Nearest Named Water Body Project Name Wetland Type Headwater Forest Level III Ecoregion 03020201 RaleighNCDWR RegionCounty Neuse Wake USGS 8-Digit Catalogue Unit Piedmont River Basin Applicant/Owner Name Garner Land Company, LLC Timber Drive East 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 B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.A Soil ribbon < 1 inch B Soil ribbon ≥ 1 inch 4c.A No peat or muck presence B A peat or muck presence 5.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 A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area 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) 6.Land Use – opportunity metric (skip for non-riparian wetlands) 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 A A ≥ 10% impervious surfaces B B B Confined animal operations (or other local, concentrated source of pollutants) C C C ≥ 20% coverage of pasture D D D ≥ 20% coverage of agricultural land (regularly plowed land) E E E ≥ 20% coverage of maintained grass/herb F F F ≥ 20% coverage of clear-cut land G G G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. 7.Wetland Acting as Vegetated Buffer – assessment area/wetland complex condition metric (skip for non-riparian wetlands) 7a.Is assessment area within 50 feet of a tributary or other open water? Yes No If Yes, continue to 7b. If No, skip to Metric 8. 7b.How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A ≥ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet 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. ≤ 15-feet wide > 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? Yes No 7e.Is tributary or other open water sheltered or exposed? Sheltered – adjacent open water with width < 2500 feet and no regular boat traffic. Exposed – adjacent open water with width ≥ 2500 feet or regular boat traffic. 8.Wetland Width at the Assessment Area – wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp 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 area (WC). See User Manual for WT and WC boundaries. WT WC A A ≥ 100 feet B B From 80 to < 100 feet C C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G G From 5 to < 15 feet H H < 5 feet 9.Inundation Duration – assessment area condition metric (skip for non-riparian wetlands) Answer for assessment area dominant landform. A Evidence of short-duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation 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 (skip for non-riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). A Sediment deposition is not excessive, but at approximately natural levels. Forest only) 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 (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. If assessment area is clear-cut, select “K” for the FW column. WT FW (if applicable) A A A ≥ 500 acres B B B From 100 to < 500 acres C C C From 50 to < 100 acres D D D From 25 to < 50 acres E E E From 10 to < 25 acres F F F From 5 to < 10 acres G G G From 1 to < 5 acres H H H From 0.5 to < 1 acre I I I From 0.1 to < 0.5 acre J J J From 0.01 to < 0.1 acre K K K < 0.01 acre or assessment area is clear-cut 12.Wetland Intactness – wetland type condition metric (evaluate for Pocosins only) A Pocosin is the full extent (≥ 90%) of its natural landscape size. 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 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 four-lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. A A ≥ 500 acres B B From 100 to < 500 acres C C From 50 to < 100 acres D D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b.Evaluate for marshes only. Yes 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 and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non-forested areas ≥ 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear-cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." A 0 B 1 to 4 C 5 to 8 15. Vegetative Composition – assessment area condition metric (skip for all marshes and Pine Flat) 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. 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 Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16.Vegetative Diversity – assessment area condition metric (evaluate for Non-tidal Freshwater Marsh only) A Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). B Vegetation diversity is low or has > 10% to 50% cover of exotics. C Vegetation is dominated by exotic species (>50% cover of exotics). 17.Vegetative Structure – assessment area/wetland type condition metric 17a.Is vegetation present? 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 for non-marsh wetlands. 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 wetland type (WT) separately. A A Canopy closed, or nearly closed, with natural gaps associated with natural processes B B Canopy present, but opened more than natural gaps C C Canopy sparse or absent A A Dense mid-story/sapling layer B B Moderate density mid-story/sapling layer C C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer Well WC Loosely AA WT CanopyMid-Storyhrub C C Shrub layer sparse or absent A A Dense herb layer B B Moderate density herb layer C C Herb layer sparse or absent 18.Snags – wetland type condition metric (skip for all marshes) A Large snags (more than one) are visible (> 12-inches DBH, or large relative to species present and landscape stability). B Not A 19.Diameter Class Distribution – wetland type condition metric (skip for all marshes) A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. 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 (skip for all marshes) Include both natural debris and man-placed natural debris. A Large 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. A B C D 22.Hydrologic Connectivity – assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh 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. Documentation required if evaluated as B, C, or D. A Overbank and overland flow are not severely altered in the assessment area. B Overbank flow is severely altered in the assessment area. C Overland flow is severely altered in the assessment area. D Both overbank and overland flow are severely altered in the assessment area. Notes SHerb Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub-function Rating Summary Function Sub-function Metrics Hydrology Surface Storage and Retention Condition Sub-Surface Storage and Retention Condition Water Quality Pathogen Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Particulate Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Soluble Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Physical Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Pollution Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Physical Structure Condition Landscape Patch Structure Condition Vegetation Composition Condition Function Rating Summary Function Metrics/Notes Hydrology Condition Water Quality Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Condition Overall Wetland Rating Rating HIGH HIGH NO NO NO YES NO NO NC WAM Wetland Rating Sheet Wetland Type Wetland Site Name WAA DWM - H&HHeadwater Forest Date Assessor Name/Organization 4-14-20 Accompanies User Manual Version 5.0 MEDIUM MEDIUM HIGH YES LOW LOW LOW Rating HIGH MEDIUM NA MEDIUM HIGH YES NA YES NA NA MEDIUM HIGH YES HIGH YES MEDIUM NA HIGH USACE AID#:NCDWR #: Yes 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 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. • • • • Is the assessment area intensively managed?Yes No Regulatory Considerations - Were regulatory considerations evaluated?Yes No If Yes, check all that apply to the assessment area. Anadromous fish Federally protected species or State endangered or threatened species NCDWR riparian buffer rule in effect Abuts a Primary Nursery Area (PNA) Publicly owned property N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout 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) Blackwater Brownwater Tidal (if tidal, check one of the following boxes)Lu Lunar Wind Both Is the assessment area on a coastal island?Yes No Is the assessment area's surface water storage capacity or duration substantially altered by beaver?Yes No Does the assessment area experience overbank flooding during normal rainfall conditions?Yes No 1.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 A A Not severely altered B 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 sub-surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch ≤ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub-surface water. Consider tidal flooding regime, if applicable. Surf A 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 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 (skip for all marshes) 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.A A Majority of wetland with depressions able to pond water > 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C C Majority of wetland with depressions able to pond water 3 to 6 inches deep D D Depressions able to pond water < 3 inches deep 3b.A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet C Evidence that maximum depth of inundation is less than 1 foot 4.Soil Texture/Structure – assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) Latitude/Longitude (deci-degrees) Habitat/plant community alteration (examples: mowing, clear-cutting, exotics, etc.) Surface and sub-surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby Sub VS septic tanks, underground storage tanks (USTs), hog lagoons, etc.) Precipitation within 48 hrs? Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) 35.682787 -78.569459 NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 White Oak Creek DWM - H&H WAB 4-14-20Date of Evaluation Wetland Site Name Assessor Name/Organization Nearest Named Water Body Project Name Wetland Type Headwater Forest Level III Ecoregion 03020201 RaleighNCDWR RegionCounty Neuse Wake USGS 8-Digit Catalogue Unit Piedmont River Basin Applicant/Owner Name Garner Land Company, LLC Timber Drive East 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 B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.A Soil ribbon < 1 inch B Soil ribbon ≥ 1 inch 4c.A No peat or muck presence B A peat or muck presence 5.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 A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area 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) 6.Land Use – opportunity metric (skip for non-riparian wetlands) 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 A A ≥ 10% impervious surfaces B B B Confined animal operations (or other local, concentrated source of pollutants) C C C ≥ 20% coverage of pasture D D D ≥ 20% coverage of agricultural land (regularly plowed land) E E E ≥ 20% coverage of maintained grass/herb F F F ≥ 20% coverage of clear-cut land G G G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. 7.Wetland Acting as Vegetated Buffer – assessment area/wetland complex condition metric (skip for non-riparian wetlands) 7a.Is assessment area within 50 feet of a tributary or other open water? Yes No If Yes, continue to 7b. If No, skip to Metric 8. 7b.How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A ≥ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet 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. ≤ 15-feet wide > 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? Yes No 7e.Is tributary or other open water sheltered or exposed? Sheltered – adjacent open water with width < 2500 feet and no regular boat traffic. Exposed – adjacent open water with width ≥ 2500 feet or regular boat traffic. 8.Wetland Width at the Assessment Area – wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp 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 area (WC). See User Manual for WT and WC boundaries. WT WC A A ≥ 100 feet B B From 80 to < 100 feet C C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G G From 5 to < 15 feet H H < 5 feet 9.Inundation Duration – assessment area condition metric (skip for non-riparian wetlands) Answer for assessment area dominant landform. A Evidence of short-duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation 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 (skip for non-riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). A Sediment deposition is not excessive, but at approximately natural levels. Forest only) 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 (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. If assessment area is clear-cut, select “K” for the FW column. WT FW (if applicable) A A A ≥ 500 acres B B B From 100 to < 500 acres C C C From 50 to < 100 acres D D D From 25 to < 50 acres E E E From 10 to < 25 acres F F F From 5 to < 10 acres G G G From 1 to < 5 acres H H H From 0.5 to < 1 acre I I I From 0.1 to < 0.5 acre J J J From 0.01 to < 0.1 acre K K K < 0.01 acre or assessment area is clear-cut 12.Wetland Intactness – wetland type condition metric (evaluate for Pocosins only) A Pocosin is the full extent (≥ 90%) of its natural landscape size. 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 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 four-lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. A A ≥ 500 acres B B From 100 to < 500 acres C C From 50 to < 100 acres D D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b.Evaluate for marshes only. Yes 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 and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non-forested areas ≥ 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear-cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." A 0 B 1 to 4 C 5 to 8 15. Vegetative Composition – assessment area condition metric (skip for all marshes and Pine Flat) 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. 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 Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16.Vegetative Diversity – assessment area condition metric (evaluate for Non-tidal Freshwater Marsh only) A Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). B Vegetation diversity is low or has > 10% to 50% cover of exotics. C Vegetation is dominated by exotic species (>50% cover of exotics). 17.Vegetative Structure – assessment area/wetland type condition metric 17a.Is vegetation present? 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 for non-marsh wetlands. 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 wetland type (WT) separately. A A Canopy closed, or nearly closed, with natural gaps associated with natural processes B B Canopy present, but opened more than natural gaps C C Canopy sparse or absent A A Dense mid-story/sapling layer B B Moderate density mid-story/sapling layer C C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer Well WC Loosely AA WT CanopyMid-Storyhrub C C Shrub layer sparse or absent A A Dense herb layer B B Moderate density herb layer C C Herb layer sparse or absent 18.Snags – wetland type condition metric (skip for all marshes) A Large snags (more than one) are visible (> 12-inches DBH, or large relative to species present and landscape stability). B Not A 19.Diameter Class Distribution – wetland type condition metric (skip for all marshes) A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. 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 (skip for all marshes) Include both natural debris and man-placed natural debris. A Large 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. A B C D 22.Hydrologic Connectivity – assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh 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. Documentation required if evaluated as B, C, or D. A Overbank and overland flow are not severely altered in the assessment area. B Overbank flow is severely altered in the assessment area. C Overland flow is severely altered in the assessment area. D Both overbank and overland flow are severely altered in the assessment area. Notes SHerb Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub-function Rating Summary Function Sub-function Metrics Hydrology Surface Storage and Retention Condition Sub-Surface Storage and Retention Condition Water Quality Pathogen Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Particulate Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Soluble Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Physical Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Pollution Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Physical Structure Condition Landscape Patch Structure Condition Vegetation Composition Condition Function Rating Summary Function Metrics/Notes Hydrology Condition Water Quality Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Condition Overall Wetland Rating Rating HIGH HIGH NO NO NO YES NO NO NC WAM Wetland Rating Sheet Wetland Type Wetland Site Name WAB DWM - H&HHeadwater Forest Date Assessor Name/Organization 4-14-20 Accompanies User Manual Version 5.0 MEDIUM MEDIUM HIGH YES LOW LOW LOW Rating HIGH MEDIUM NA MEDIUM HIGH YES NA YES NA NA MEDIUM HIGH YES HIGH YES MEDIUM NA HIGH USACE AID#:NCDWR #: Yes 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 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. • • • • Is the assessment area intensively managed?Yes No Regulatory Considerations - Were regulatory considerations evaluated?Yes No If Yes, check all that apply to the assessment area. Anadromous fish Federally protected species or State endangered or threatened species NCDWR riparian buffer rule in effect Abuts a Primary Nursery Area (PNA) Publicly owned property N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout 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) Blackwater Brownwater Tidal (if tidal, check one of the following boxes)Lu Lunar Wind Both Is the assessment area on a coastal island?Yes No Is the assessment area's surface water storage capacity or duration substantially altered by beaver?Yes No Does the assessment area experience overbank flooding during normal rainfall conditions?Yes No 1.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 A A Not severely altered B 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 sub-surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch ≤ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub-surface water. Consider tidal flooding regime, if applicable. Surf A 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 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 (skip for all marshes) 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.A A Majority of wetland with depressions able to pond water > 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C C Majority of wetland with depressions able to pond water 3 to 6 inches deep D D Depressions able to pond water < 3 inches deep 3b.A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet C Evidence that maximum depth of inundation is less than 1 foot 4.Soil Texture/Structure – assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape Piedmont River Basin Applicant/Owner Name Garner Land Company, LLC Timber Drive East 03020201 RaleighNCDWR RegionCounty Neuse Wake USGS 8-Digit Catalogue Unit NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 White Oak Creek DWM - H&H WAC 4-14-20Date of Evaluation Wetland Site Name Assessor Name/Organization Nearest Named Water Body Project Name Wetland Type Headwater Forest Level III Ecoregion Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) Latitude/Longitude (deci-degrees) Habitat/plant community alteration (examples: mowing, clear-cutting, exotics, etc.) Surface and sub-surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby Sub VS septic tanks, underground storage tanks (USTs), hog lagoons, etc.) Precipitation within 48 hrs? Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) 35.681508 -78.573507 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 B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b.A Soil ribbon < 1 inch B Soil ribbon ≥ 1 inch 4c.A No peat or muck presence B A peat or muck presence 5.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 A A Little or no evidence of pollutants or discharges entering the assessment area B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area 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) 6.Land Use – opportunity metric (skip for non-riparian wetlands) 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 A A ≥ 10% impervious surfaces B B B Confined animal operations (or other local, concentrated source of pollutants) C C C ≥ 20% coverage of pasture D D D ≥ 20% coverage of agricultural land (regularly plowed land) E E E ≥ 20% coverage of maintained grass/herb F F F ≥ 20% coverage of clear-cut land G G G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. 7.Wetland Acting as Vegetated Buffer – assessment area/wetland complex condition metric (skip for non-riparian wetlands) 7a.Is assessment area within 50 feet of a tributary or other open water? Yes No If Yes, continue to 7b. If No, skip to Metric 8. 7b.How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) A ≥ 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet 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. ≤ 15-feet wide > 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? Yes No 7e.Is tributary or other open water sheltered or exposed? Sheltered – adjacent open water with width < 2500 feet and no regular boat traffic. Exposed – adjacent open water with width ≥ 2500 feet or regular boat traffic. 8.Wetland Width at the Assessment Area – wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp 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 area (WC). See User Manual for WT and WC boundaries. WT WC A A ≥ 100 feet B B From 80 to < 100 feet C C From 50 to < 80 feet D D From 40 to < 50 feet E E From 30 to < 40 feet F F From 15 to < 30 feet G G From 5 to < 15 feet H H < 5 feet 9.Inundation Duration – assessment area condition metric (skip for non-riparian wetlands) Answer for assessment area dominant landform. A Evidence of short-duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation 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 (skip for non-riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). A Sediment deposition is not excessive, but at approximately natural levels. Forest only) 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 (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. If assessment area is clear-cut, select “K” for the FW column. WT FW (if applicable) A A A ≥ 500 acres B B B From 100 to < 500 acres C C C From 50 to < 100 acres D D D From 25 to < 50 acres E E E From 10 to < 25 acres F F F From 5 to < 10 acres G G G From 1 to < 5 acres H H H From 0.5 to < 1 acre I I I From 0.1 to < 0.5 acre J J J From 0.01 to < 0.1 acre K K K < 0.01 acre or assessment area is clear-cut 12.Wetland Intactness – wetland type condition metric (evaluate for Pocosins only) A Pocosin is the full extent (≥ 90%) of its natural landscape size. 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 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 four-lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. A A ≥ 500 acres B B From 100 to < 500 acres C C From 50 to < 100 acres D D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b.Evaluate for marshes only. Yes 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 and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non-forested areas ≥ 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear-cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." A 0 B 1 to 4 C 5 to 8 15. Vegetative Composition – assessment area condition metric (skip for all marshes and Pine Flat) 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. 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 Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non- characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16.Vegetative Diversity – assessment area condition metric (evaluate for Non-tidal Freshwater Marsh only) A Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). B Vegetation diversity is low or has > 10% to 50% cover of exotics. C Vegetation is dominated by exotic species (>50% cover of exotics). 17.Vegetative Structure – assessment area/wetland type condition metric 17a.Is vegetation present? 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 for non-marsh wetlands. 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 wetland type (WT) separately. A A Canopy closed, or nearly closed, with natural gaps associated with natural processes B B Canopy present, but opened more than natural gaps C C Canopy sparse or absent A A Dense mid-story/sapling layer B B Moderate density mid-story/sapling layer C C Mid-story/sapling layer sparse or absent A A Dense shrub layer B B Moderate density shrub layer AA WT CanopyMid-StoryhrubWell WC Loosely C C Shrub layer sparse or absent A A Dense herb layer B B Moderate density herb layer C C Herb layer sparse or absent 18.Snags – wetland type condition metric (skip for all marshes) A Large snags (more than one) are visible (> 12-inches DBH, or large relative to species present and landscape stability). B Not A 19.Diameter Class Distribution – wetland type condition metric (skip for all marshes) A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. 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 (skip for all marshes) Include both natural debris and man-placed natural debris. A Large 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. A B C D 22.Hydrologic Connectivity – assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh 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. Documentation required if evaluated as B, C, or D. A Overbank and overland flow are not severely altered in the assessment area. B Overbank flow is severely altered in the assessment area. C Overland flow is severely altered in the assessment area. D Both overbank and overland flow are severely altered in the assessment area. Notes SHerb Notes on Field Assessment Form (Y/N) Presence of regulatory considerations (Y/N) Wetland is intensively managed (Y/N) Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) Assessment area is substantially altered by beaver (Y/N) Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) Assessment area is on a coastal island (Y/N) Sub-function Rating Summary Function Sub-function Metrics Hydrology Surface Storage and Retention Condition Sub-Surface Storage and Retention Condition Water Quality Pathogen Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Particulate Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Soluble Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Physical Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Pollution Change Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Physical Structure Condition Landscape Patch Structure Condition Vegetation Composition Condition Function Rating Summary Function Metrics/Notes Hydrology Condition Water Quality Condition Condition/Opportunity Opportunity Presence? (Y/N) Habitat Condition Overall Wetland Rating NA LOW LOW YES NA YES NA NA MEDIUM HIGH YES HIGH YES MEDIUM NA HIGH LOW LOW Rating HIGH MEDIUM MEDIUM MEDIUM HIGH YES LOW NC WAM Wetland Rating Sheet Wetland Type Wetland Site Name WAC DWM - H&HHeadwater Forest Date Assessor Name/Organization 4-14-20 Accompanies User Manual Version 5.0 Rating MEDIUM HIGH NO NO NO NO NO NO Appendix G Mitigation Banks Statements of Availability Wildlands Holdings III, LLC · Wildlands Engineering, Inc · 1430 South Mint Street, Suite 104, Charlotte, NC 28203 Statement of Availability March 1, 2021 Castle Development Partners 230 Court Square, Suite 202 Charlottesville, VA 22902 Attn: Mr. Jess Achenbach RE: Availability of Riparian Wetland Credits for the “Timber Drive Apartments” project Bank Name: Falling Creek Umbrella Mitigation Banking Instrument (UMBI) Bank Site: McClenny Acres II Mitigation Site Bank Sponsor: Wildlands Holdings III, LLC USACE Action ID No. SAW-2017-02527 Riparian Wetland Credits Needed: 0.522 acres Riparian Wetland Credits Available: 5.18 acres Neuse 03020201 River Basin Dear Mr. Achenbach, Wildlands Holdings III, LLC has the above-mentioned riparian wetland credits from the Falling Creek Umbrella Mitigation Banking Instrument (UMBI): McClenny Acres II Mitigation Site to satisfy the mitigation requirements related to the above-mentioned project. The project is located within the service area (HUC 03020201) of the Bank. Credits may be reserved for a period of 12 months upon the receipt of a non-refundable deposit of 10% of the purchase price. Should credits not be reserved, they will be sold on a first come, first serve basis. Credit prices will be guaranteed for a period of 6 months from the date of this letter and are then subject to change. An invoice for this transaction will be sent upon your request and we will reserve the credits and price for a period of 30 days from invoice. This letter is a Statement of Availability as of the date provided – it is not a reservation of credits nor a guarantee of price. Credits will be sold on a first come, first serve basis. Final transfer of credits will occur upon completion of the Mitigation Responsibility Transfer Form within the completed 404 permit. We appreciate the opportunity to assist you with your mitigation requirements. Please contact me at (704) 332-7754 x124 or ayarsinske@wildlandseng.com if you have any questions or need any additional information. Wildlands Holdings III, LLC · Wildlands Engineering, Inc · 1430 South Mint Street, Suite 104, Charlotte, NC 28203 Sincerely, Ashley N. Yarsinske Wildlands Engineering, Inc. Marketing & Credit Sales ayarsinske@wildlandseng.com O: (704) 332-7754 ext. 124 M: (757) 572-5269 Cc: Mr. Dan W. McCauley, Assistant Project Environmental Scientist | Hart & Hickman, PC