Loading...
HomeMy WebLinkAbout20210415 Ver 1_Daniel Farm Approved & Preliminary JD Packet for PCN 052621_20210527JD Packet 1. Approved JD Summary 2. Preliminary JD Request Approved JD • Delineation Map with Isolated Ponds Highlighted • JD Request Summary with Timeline • eMail fm USACE to Brown's Environmental Group, Inc. GJOHN5I'ON OUN NORTH•CAROLINA 7;4: Stream 2, 452 ft. Stream 3, 367 ft. Stream 5, 886 ft. Stream 6, 1425 ft. Wetland C.27 ac 4ti Wetland E, .40 ac Wetland D .45 ac Wetland I, 12.0 ac. * * * DISCLAIMER ton County assumes no legal responsibility for the information represented here. Stream 1, 1458 ft. HIGHVIEW DR Wetland F, .320 ac Wetland B, .20 ac Wetland A,.25 ac t�`r. eif�w Stream 4, 239 ft Wetland G .02 ac Wetland J, .008 ac Scale: 1:9864 - 1 in. = 821.97 feet (The scale is only accurate when printed landscape on a 8 1/2 x 11 size sheet with no page scaling.) Johnston County GIS April 15, 2019 Daniel Farm Subdivision SAW-2015-01037 JD Request Timeline and Summary May 2021 2015 • Delineation of streams and wetlands was conducted on both Daniel Farm North and Daniel Farm South by Wyatt Brown, Brown's Environmental Group, Inc. • During site meeting, USACE David Shaeffer agreed with the delineation. No written confirmation was issued. • Subdivision planning began. 2017 • During site meeting, USACE Samantha Daley agreed the two farm ponds located on north side were constructed in uplands and not jurisdictional. The ponds are not shown as jurisdictional on the original 2015 delineation. • The Non -Jurisdictional status was verified this in email 7/6/17. USACE asked for amended JD Request to include Approved for the ponds and Preliminary for all jurisdictional features. • In late 2017, the county approved site plans, utility, ESC, and stormwater plans and site work began. 2019 • Planning began for Daniel Farm South. Wyatt Brown checked with USACE Samantha Daley regarding the JD status. • USACE noted that the original delineation info was 4 years old, land had been cleared, and asked for revised exhibits, PJD forms, etc. for both north and south sides, revised tables and acreages, and info on the ponds for the Approved portion. Current status: There is still no written Preliminary and Approved JD for the project, north or south side. martinrrichmond@gmail.com From: wyatt brown <brownenvgrp@gmail.com> Sent: Wednesday, April 8, 2020 7:22 PM To: Martin Richmond Subject: Fwd: [Non-DoD Source] Re: SAW-2015-01037 Johnston County Pond Attachments: Daniels Farm Agent letter.docx; aerial owner 1.pdf; Preliminary JD.pdf; Continued Aquatic Resource Table from Preliminary JD Form.docx; SAW_JD_Request_12-2013 _fillable_form (1) (1).pdf; Stream, wetland map.pdf; Wet data form A.doc; Wet data form B.doc; Wet data form C, D, E.doc; Wet data form F.doc; Wet data form G.doc; Wet data form J line.doc; Dry data form 1.doc Lets talk about this before you go. I can talk tonight if you can. Forwarded message From: wyatt brown <brownenvgrp@gmail.com> Date: Sun, Apr 21, 2019 at 4:38 PM Subject: Re: [Non-DoD Source] Re: SAW-2015-01037 Johnston County Pond To: Dailey, Samantha J CIV USARMY CESAW (USA) <Samantha.J.Dailev@usace.armv.mil> Sam I have attached the Preliminary JD package as we discussed, I reworked everything and it took a lot longer than I thought. All is combined under one name and it accurately represents what was approved in the field. Please contact me if any questions and I appreciate your time and help with this. I hope you are doing well. Wyatt On Wed, Mar 20, 2019 at 8:55 AM Dailey, Samantha J CIV USARMY CESAW (USA) <Samantha.J.Dailev@usace.armv.mil> wrote: Hey Wyatt, I'm finally getting around to these and given the information was submitted almost 4 years ago, and they've already done some major earth moving out there, I need you to provide a revised aerial map that shows all of the features, for both sites. If the project is being done as a whole, the nomenclature is the same for both sites, so the feature nomenclature should be revised so there are no duplicate names. Please also provide a revised table to reflect those changes. In addition, please provide the acreage for the ponds so that I can complete the approved JD for those. If you have any additional questions please do not hesitate to contact me. Thank you, Sam Samantha Dailey Regulatory Project Manager U.S. Army Corps of Engineers Regulatory Division 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 (919) 554-4884, Ext. 22 Samantha.I.dailev@usace.armv.mil 1 Original Message From: wyatt brown [mailto:brownenvgrp@gmail.com] Sent: Monday, February 18, 2019 8:15 PM To: Dailey, Samantha J CIV USARMY CESAW (USA) <Samantha.J.Dailey@usace.army.mil> Subject: [Non-DoD Source] Re: SAW-2015-01037 Johnston County Pond Sam I hope you are well and are I'm sure you have been walking in water like I have with all the rain this winter. I hate to bother you but I've noticed I havent received the preliminary JD's we discussed. We are soon beginning work on one of the parcels. Don't hesitate to call me and we'll discuss this. thanks Wyatt On Thu, Jul 6, 2017 at 1:13 PM Wyatt Brown <brownenvgrp@gmail.com <mailto:brownenvgrp@gmail.com> > wrote: Sa m Thank you, we will use the large pond for sediment/stormwater without an impact. For the JD's I would say soon as possible, let me know what you need. Wyatt Wyatt Brown, LSS, CPESC Pres., Brown's Environmental Group, Inc. (919) 524-5956 > On Jul 6, 2017, at 12:54 PM, Dailey, Samantha J CIV USARMY CESAW (US) <Samantha.J.Dailey@usace.army.mil <mailto:Samantha.J.Dailey@usace.army.mil> > wrote: > > Wyatt, > > Both ponds appear to have been constructed in uplands, outside of waters of the U.S. The spillway draining the pond does have an ordinary high water mark, but resembles more of an ephemeral channel. I would like to move forward with a preliminary JD for all areas except the ponds, which will need to be done under an approved JD. Please let me know the timeframe for needing this documentation. > > Thank you, > Sam > > Samantha Dailey > Regulatory Project Manager > U.S. Army Corps of Engineers > Regulatory Division > 3331 Heritage Trade Drive, Suite 105 > Wake Forest, NC 27587 > (919) 554-4884, Ext. Ext. 22 > Samantha.j.dailey@usace.army.mil <mailto:Samantha.j.dailey@usace.army.mil> > > > > 2 Wyatt Brown, LSS, CPESC Brown's Environmental Group, Inc 919-524-5956 Wyatt Brown, LSS, CPESC Brown's Environmental Group, Inc 919-524-5956 Wyatt Brown, LSS, CPESC Brown's Environmental Group, Inc 919-524-5956 3 Preliminary JD Preliminary ORM Data Entry Fields for New Actions ACTION ID #: SAW- 2015-01037 Begin Date (Date Received): Prepare file folder ❑ 1. Project Name [PCN Form A2a]: Daniel Farm 2. Work Type: ❑Private Institutional Government ❑ Commercial 3. Project Description / Purpose [PCN Form B3d and B3e]: Assign Action ID Number in ORM Daniel Farm is a multi -phased single-family residential subdivision located on Hwy 210 near McGees Crossroads in Johnston County, NC. 4. Property Owner / Applicant [PCN Form A3 or A4]: Daniel -Lan Development Co. LLC 5. Agent / Consultant [PNC Form A5 — or ORM Consultant ID Number]: Wyatt Brown, Brown's Environmental Group, Inc. 6. Related Action ID Number(s) [PCN Form B5b]: Prior AID# SAW-2015-01037 7. Project Location — Coordinates, Street Address, and/or Location Description [PCN Form Blb]: Site address: 12714 Hwy 210; Benson, NC Lat: 35.51340 N;-78.57139 8. Project Location — Tax Parcel ID [PCN Form Bla]: See Attached Property Table 9. Project Location — County [PCN Form A2b]: Johnston 10. Project Location — Nearest Municipality or Town [PCN Form A2c]: Benson, NC 11. Project Information — Nearest Waterbody [PCN Form B2a]: Pole Branch; Beaverdam Branch 12. Watershed / 8-Digit Hydrologic Unit Code [PCN Form B2c]: 03020201 Authorization: Section 10 fl Section 404 ❑ Section 10 and 404 ❑ Regulatory Action Type: ❑ Standard Permit ❑ Nationwide Permit # Regional General Permit # 0 Jurisdictional Determination Request Pre -Application Request n Unauthorized Activity F7 Compliance FINo Permit Required Revised 20150602 Jurisdictional Determination Request US Army Corps of Engineers Wilmington District This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request to the appropriate Corps Field Office (or project manager, if known) via mail, electronic mail, or facsimile. A current list of county assignments by Field Office and project manager can be found on-line at: http://www.saw.usace.army.mil/Missions/RegulatoryPermitProgram.aspx , by telephoning: 910-251-4633, or by contacting any of the field offices listed below: ASHEVILLE REGULATORY FIELD OFFICE US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 General Number: (828) 271-7980 Fax Number: (828) 281-8120 RALEIGH REGULATORY FIELD OFFICE US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 General Number: (919) 554-4884 Fax Number: (919) 562-0421 WASHINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 2407 West Fifth Street Washington, North Carolina 27889 General Number: (910) 251-4610 Fax Number: (252) 975-1399 WILMINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 General Number: 910-251-4633 Fax Number: (910) 251-4025 Version: December 2013 Page 1 Jurisdictional Determination Request INSTRUCTIONS: All requestors must complete Parts A, B, C, D, E and F. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part G. NOTE ON PART D — PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD 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 also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Version: December 2013 Page 2 Jurisdictional Determination Request A. PARCEL INFORMATION Street Address: City, State: County: Directions: 12700 A NC HWY 210 Benson, NC 27504 Johnston 1-40 east to 210, head south on 210, property - 2 miles on right and left Parcel Index Number(s) (PIN): B. REQUESTOR INFORMATION Name: Mailing Address: Telephone Number: Electronic Mail Address': Select one: See Attached Property Table Wyatt Brown, Brown's Env Group, Inc 242 Batten Farm Road, Selma NC 27576 919-524-5956 brownenvgrp@gmail.com I am the current property owner. I am an Authorized Agent or Environmental Consultant2 Interested Buyer or Under Contract to Purchase Other, please explain. C. PROPERTY OWNER INFORMATION Name: Daniels -Lan Development Co. LLC Mailing Address: Telephone Number: Electronic Mail Address': 2701 Polenta Road Clayton, NC 27520 ❑ Proof of Ownership Attached (e.g. a copy of Deed, County GIS/Parcel/Tax Record data) 1 If available 2 Must attach completed Agent Authorization Form 3 If available Version: December 2013 Page 3 Jurisdictional Determination Request D. PROPERTY OWNER CERTIFICATION4 I, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on -site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. see attached letter Property Owner (please print) Date Property Owner Signature E. JURISDICTIONAL DETERMINATION TYPE Select One: I am requesting that the Corps provide a preliminary JD for the property identified herein. This request does include a delineation. ❑ I am requesting that the Corps provide a preliminary JD for the property identified herein. This request does NOT include a delineation. I am requesting that the Corps investigate the property/project area for the presence or absence of WoUS5 and provide an approved JD for the property identified herein. This request does NOT include a request for a verified delineation. ❑ I am requesting that the Corps delineate the boundaries of all WoUS on a property/project area and provide an approved JD (this may or may not include a survey plat). I am requesting that the Corps evaluate and approve a delineation of WoUS (conducted by others) on a property/project area and provide an approved JD (may or may not include a survey plat). 4 For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E. 5 Waters of the United States Version: December 2013 Page 4 Jurisdictional Determination Request F. ✓ ALL REQUESTS Map of Property or Project Area (attached). This Map must clearly depict the boundaries of the area of evaluation. Size of Property or Project Area --127 acres T verify that the property (or project) boundaries have recently been surveyed and marked by a licensed land surveyor OR are otherwise clearly marked or distinguishable. G. JD REQUESTS FROM CONSULTANTS OR AGENCIES (1) Preliminary JD Requests: nCompleted and signed Preliminary Jurisdictional Determination Form6. ✓ Project Coordinates: 35.51340 Latitude-78.57139 Maps (no larger than 11x17) with Project Boundary Overlay: ✓ ✓ Longitude Large and small scale maps that depict, at minimum: streets, intersections, towns Aerial Photography of the project area USGS Topographic Map Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) 6 See Appendix A of this Form. From Regulatory Guidance Letter No. 08-02, dated June 26, 2008 Version: December 2013 Page 5 Jurisdictional Determination Request Delineation Information (when applicable): Wetlands: n Wetland Data Sheets8 ✓ Upland Data Sheets nLandscape Photos, if taken Tributaries: nUSACE Assessment Forms Field Sketch overlain on legible Map that includes: Other Assessment Forms (when appropriate) • All aquatic resources (for sites with multiple resources, label and identify) • Locations of wetland data points and/or tributary assessment reaches • Locations of photo stations • Approximate acreage/linear footage of aquatic resources (2) Approved JDs including Verification of a Delineation: ✓ Project Coordinates: 35.51783 Latitude -78.56760 Longitude Maps (no larger than 11x17) with Project Boundary Overlay: nLarge and small scale maps that depict, at minimum: streets, intersections, towns ✓ Aerial Photography of the project area USGS Topographic Map Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps) 1987 Manual Regional Supplements and Data forms can be found at: http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits/reg supp.aspx Wetland and Stream Assessment Methodologies can be found at: http://portal.ncdenr.org/c/document library/get file?uuid=76f3c58b-dab8-4960-ba43-45b7faf06f4c&groupld=38364 and, http://www.saw.usace.army.mil/Portals/59/dots/regulatory/publicnotices/2013/NCSAMDraft User Manual 130318.pdf 8 Delineation information must include, at minimum, one wetland data sheet for each wetland/community type. Version: December 2013 Page 6 Jurisdictional Determination Request Delineation Information (when applicable): Wetlands: ❑ Wetland Data Sheets9 Upland Data Sheets Landscape Photos, if taken Tributaries: ❑ USACE Assessment Forms Field Sketch overlain on legible Map that includes: Other Assessment Forms (when appropriate) • All aquatic resources (for sites with multiple resources, label and identify) • Locations of wetland data points and/or tributary assessment reaches • Locations of photo stations • Approximate acreage/linear footage of aquatic resources Supporting Jurisdictional Information (for Approved JDs only) Approved Jurisdictional Determination Form(s) (also known as "Rapanos Form(s)") Map(s) depicting the potential (or lack of potential) hydrologic connection(s), adjacency, etc. to navigable waters. 9 Delineation information must include, at minimum, one wetland data sheet for each wetland/community type. Version: December 2013 Page 7 Jurisdictional Determination Request I. REQUESTS FOR CORPS APPROVAL OF SURVEY PLAT Prior to final production of a Plat, the Wilmington District recommends that the Land Surveyor electronically submit a draft of a Survey Plat to the Corps project manager for review. Due to storage limitations of our administrative records, the Corps requires that all hard - copy submittals include at least one original Plat (to scale) that is no larger than 11"x17" (the use of match lines for larger tracts acceptable). Additional copies of a plat, including those larger than 11"x17", may also be submitted for Corps signature as needed. The Corps also accepts electronic submittals of plats, such as those transmitted as a Portable Document Format (PDF) file. Upon verification, the Corps can electronically sign these plats and return them via e-mail to the requestor. (1) PLATS SUBMITTED FOR APPROVAL nMust be sealed and signed by a licensed professional land surveyor Must be to scale (all maps must include both a graphic scale and a verbal scale) Must be legible Must include a North Arrow, Scale(s), Title, Property Information Must include a legible WoUS Delineation Table of distances and bearings/metes and bounds/GPS coordinates of all surveyed delineation points Must clearly depict surveyed property or project boundaries Must clearly identify the known surveyed point(s) used as reference (e.g. property corner, USGS monument) When wetlands are depicted: • Must include acreage (or square footage) of wetland polygons • Must identify each wetland polygon using an alphanumeric system Version: December 2013 Page 8 Jurisdictional Determination Request riWhen tributaries are depicted: • Must include either a surveyed, approximate centerline of tributary with approximate width of tributary OR surveyed Ordinary High Water Marks (OHWM) of tributary • Must identify each tributary using an alphanumeric system • Must include linear footage of tributaries and calculated area (using approximate widths or surveyed OHWM) • Must include name of tributary (based on the most recent USGS topographic map) or, when no USGS name exists, identify as "unnamed tributary" all depicted WoUS (wetland polygons and tributary lines) must intersect or tie -to surveyed project/property boundaries nMust include the location of wetland data points and/or tributary assessment reaches Must include, label accordingly, and depict acreage of all waters not currently subject to the requirements of the CWA (e.g. "isolated wetlands", "non - jurisdictional waters"). NOTE: An approved JD must be conducted in order to make an official Corps determination that a particular waterbody or wetland is not jurisdictional. ❑ Must include and survey all existing conveyances (pipes, culverts, etc.) that transport WoUS Version: December 2013 Page 9 Jurisdictional Determination Request (2) CERTIFICATION LANGUAGE When the entire actual Jurisdictional Boundary is depicted: include the following Corps Certification language: "This certifies that this copy of this plat accurately depicts the boundary of the jurisdiction of Section 404 of the Clean Water Act as determined by the undersigned on this date. Unless there is a change in the law or our published regulations, the determination of Section 404 jurisdiction may be relied upon for a period not to exceed five (5) years from this date. The undersigned completed this determination utilizing the appropriate Regional Supplement to the 1987 U.S. Army Corps of Engineers Wetlands Delineation Manual." Regulatory Official: Title: Date: USACE Action ID No.: When uplands may be present within a depicted Jurisdictional Boundary: include the following Corps Certification language: "This certifies that this copy of this plat identifies all areas of waters of the United States regulated pursuant to Section 404 of the Clean Water Act as determined by the undersigned on this date. Unless there is change in the law or our published regulations, this determination of Section 404 jurisdiction may be relied upon for a period not to exceed five years from this date. The undersigned completed this determination utilizing the appropriate Regional Supplement to the 1987 U.S. Army Corps of Engineers Wetlands Delineation Manual." Regulatory Official: Title: Date: USACE Action ID No.: Version: December 2013 Page 10 Jurisdictional Determination Request (3) GPS SURVEYS For Surveys prepared using a Global Positioning System (GPS), the Survey must include all of the above, as well as: be at sub -meter accuracy at each survey point. include an accuracy verification: One or more known points (property corner, monument) shall be located with the GPS and cross-referenced with the existing traditional property survey (metes and bounds). include a brief description of the GPS equipment utilized. Version: December 2013 Page 11 Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: 3/25/19 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Wyatt Brown, Brown's Environmental Group, Inc C. DISTRICT OFFICE, FILE NAME, AND NUMBER: SAW-2015-01037 D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: NC County/parish/borough: Johnston City: Benson Center coordinates of site (lat/long in degree decimal format): Lat.: 35.52340 Long.: -78.51739 Universal Transverse Mercator: NAD83 Name of nearest waterbody: Pole Branch, Beaverdam Branch E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ❑ Field Determination. Date(s): TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH "MAY BE" SUBJECT TO REGULATORY JURISDICTION. Site number Latitude (decimal degrees) Longitude (decimal degrees) Estimated amount of aquatic resource in review area (acreage and linear feet, if applicable) Type of aquatic resource (i.e., wetland vs. non -wetland waters) Geographic authority to which the aquatic resource "may be" subject (i.e., Section 404 or Section 10/404) Stream 1 35.51991 -78.56722 1458 ft non -wetland 404 stream 2 35.51851 -78.56722 452 ft non -wetland 404 Stream 3 35.51586 -78.56613 367 ft non -wetland 404 Stream 4 35.50898 -78.56889 239 ft non -wetland 404 Stream 5 35.51150 -78.58287 886 ft non -wetland 404 Stream 6 35.51383 -78.57097 1425 ft non -wetland 404 TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH "MAY BE" SUBJECT TO REGULATORY JURISDICTION Site Number Lat Long Estimated amount of aquatic resource in Review Area (LF/AC) Type of Aquatic resource Geographic authority to which the aquatic resouorce "may be" subject Stream 1 35.51991 -78.56722 1,458 Potential Non -wetland Waters 404/401 Stream 2 35.51851 -78.56722 452 Potential Non -wetland Waters 404/401 Stream 3 35.51586 -78.56613 367 Potential Non -wetland Waters 404/401 Stream 4 35.50898 -78.56889 239 Potential Non -wetland Waters 404/401 Stream 5 35.51150 -78.58287 886 Potential Non -wetland Waters 404/401 Stream 6 35.51383 -78.57097 1425 Potential Non -wetland Waters 404/401 4,827 Wetland A 35.51394 -78.57181 0.25 Potential Wetland 404/401 Wetland B 35.51256 -78.57121 0.2 Potential Wetland 404/401 Wetland C 35.5116 -78.57532 0.27 Potential Wetland 404/401 Wetland D 35.51017 -78.57484 0.45 Potential Wetland 404/401 Wetland E 35.51101 -78.57326 0.04 Potential Wetland 404/401 Wetland F 35.51416 -78.57083 0.32 Potential Wetland 404/401 Wetland G 35.50913 -78.57169 0.02 Potential Wetland 404/401 Wetland I 35.52000 -78.56945 12 Potential Wetland 404/401 Wetland J 35.51812 -78.56652 0.008 Potential Wetland 404/401 13.558 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre - construction notification" (PCN), or requests verification for a non -reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant's acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there "may be"waters of the U.S. and/or that there "may be" navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: • Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: O Data sheets prepared/submitted by or on behalf of the PJD requestor. n Office concurs with data sheets/delineation report. n Office does not concur with data sheets/delineation report. Rationale: ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. • U.S. Geological Survey map(s). Cite scale & quad name: 1:24K Benson Quadrangle, 2016 ▪ Natural Resources Conservation Service Soil Survey. Citation: Johnston County, NC Map Sheet 5 ❑ National wetlands inventory map(s). Cite name: ❑ State/local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is: .(National Geodetic Vertical Datum of 1929) ■❑ Photographs: • Aerial (Name & Date): NCOneMap 2017; Google Earth 2018 or n Other (Name & Date): n Previous determination(s). File no. and date of response letter: n Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determi nations. Signature and date of Regulatory staff member completing PJD }} Digitasigned Wyatt ya t L Brown Date: 2019.04.14lly by 17 33 12Brown -04'00' Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable)' 1 Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. March 20, 2019 US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Mr. Ross Sullivan Re: Daniels Farm , Johnston County I, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on -site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. The property's PIN numbers are: 162400-74-5061, 162400-83-2985, 162400-83-4257, 162400-93-0696, 162400-71-1041 and 163400-73-6001.. Also, Mr. Wyatt Brown of Brown's Environmental Group, Inc. has my permission to act as my agent on this property concerning wetlands and streams. Lanny Clifton Daniel -Lan Development, LLC jOHN1'ON * * * * DISCLAIMER * * * 9UNW • ` . Johnston County assumes no legal responsibility for the information represented here. • LINA li hl Result 1 id: 13E04003A Tag: 13E04003A NCPin: 16!?084154--4 Mapsheet No: DANIEL LAN DEVELOPMENT, Owner Name 1: LLC Owner Name 2: Address 1: 1075 COUNTRY CLUB RD Mail Address 2: Mail Address 3: SMITHFIELD, NC 27577-8310 Site Address 1: 12700 ANC HWY 210 Site Address 2: BENSON, NC 27504- Book: 05073 Page: 0079 Market Value: 107820 Assessed Acreage: 13.270 Calc. Acreage: 13.270 Sales Price: 2174000 Sale Date: 2017-12-13 llir......_ odi ►04'44 111 M:CG.EE,RD! 'I 4 � VI • 111110 1 illMail 1111 Ndik D - . 'v AO i ; O _ / i / Vile Ail udi6II - IIIIII�?, PH 1 W� BUM a - l✓ Scale: 1:10060 - 1 in. = 838.33 feet Johnston County GIS (The scale is only accurate when printed landscape on a 8 1/2 x 11 size sheet with no page scaling.) February 3, 2021 GJOHN�TON C6UUN NORTH. CAROL I NA * * * DISCLAIMER Johnston County assumes no legal responsibility for the information represented here. Result 2 id: 13E04003A Tag: 13E04003A N C P i n: 162400-84-4154 Mapsheet No: 1624 Owner Name 1: DANIEL-LAN DEVELOPMENT, LLC Owner Name 2: Mail Address 1: 1075 COUNTRY CLUB RD Mail Address 2: Mail Address 3: SMITHFIELD, NC 27577-8310 Site Address 1: 12741 NC HWY 210 Site Address 2: BENSON, NC 27504- Book: 05073 Page: 0079 Market Value: 107820 Assessed Acreage: 13.270 Calc. Acreage: 13.270 Sales Price: 2174000 Sale Date: 2017-12-13 ' Figure 1 Location Map Daniel Farm Subdivision NC Hwy 210 Johnston County, NC Scale NTS 03/19/21 By: MRR Figure 2A Aerial Photograph Image Date: 2016 Source: NCOneMap Imagery Daniel Farm North NC Hwy 210 Johnston County, NC Scale 1=400 ouiN • 05/24/21 By: MRR Figure 2B Aerial Photograph Image Date: 2018 Source: NCOneMap Imagery Daniel Farm North NC Hwy 210 Johnston County, NC Scale 1 =400 R> BROWN S 05/24/21 By: MRR 0 Figure 3 USGS Topographic Map Edmondson Quadrangle Source: TNM/USGS Mapping Services Daniel Farm North NC Hwy 210 Johnston County, NC Scale NTS .4) aror:Y s 05/24/21 By: MRR Figure 4 NRCS Soil Survey Map Soil Survey of Johnston County Map Sheet 5 Daniel Farm North NC Hwy 210 Johnston County, NC Scale NTS 05/24/21 By: MRR GJOHN5I'ON OUN W _ NORTH•CAROLINA 11rIMINNEINNI Stream 2, 452 ft. Stream 3, 367 ft. Stream 5, 886 ft. Stream 6, 1425 ft. Wetland C.27 ac 4ti Wetland E, .40 ac Wetland D .45 ac i• J Wetland I, 12.0 ac. * * * DISCLAIMER ton County assumes no legal responsibility for the information represented here. Stream 1, 1458 ft. HIGHVIEW DR Wetland F, .320 ac Wetland B, .20 ac Wetland A,.25 ac t�`r. eif�w Stream 4, 239 ft Wetland G .02 ac �7Jl ►WI�7 r R a 1 Wetland J, .008 ac Scale: 1:9864 - 1 in. = 821.97 feet (The scale is only accurate when printed landscape on a 8 1/2 x 11 size sheet with no page scaling.) Johnston County GIS April 15, 2019 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: Matthews Property Applicant/Owner: Daniels -Lan Dev, LLC Investigator(s): Wyatt Brown Landform (hillslope, terrace, etc.): Wet flat Subregion (LRR or MLRA): LRR P Lat: Soil Map Unit Name: Bibb City/County: Johnston Sampling Date: 3/12/15 State: NC Sampling Point: A Section, Township, Range: Cleveland Local relief (concave, convex, none): concave Slope (%): 1 35.51255 Are climatic / hydrologic conditions on the site typical for this time of year? Yes ® No Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? Long: -78.57180 Datum: NWI classification: ❑ (If no, explain in Remarks.) Are "Normal Circumstances" present? Yes ® No ❑ (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes Yes Yes No No No ❑ ❑ Is the Sampled Area within a Wetland? Yes 171 No ❑ Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) X Surface Water (A1) El High Water Table (A2) El Saturation (A3) El Water Marks (B1) • Sediment Deposits (B2) • Drift Deposits (B3) • Algal Mat or Crust (B4) • Iron Deposits (B5) • Inundation Visible on Aerial Imagery (B7) ElWater -Stained Leaves (B9) ❑ Aquatic Fauna (B13) ❑ Marl Deposits (B15) (LRR U) n H• ydrogen Sulfide Odor (C1) n O• xidized Rhizospheres on Living Roots (C3) n P• resence of Reduced Iron (C4) n R• ecent Iron Reduction in Tilled Soils (C6) n T• hin Muck Surface (C7) ❑ Other (Explain in Remarks) Secondary Indicators (minimum of two required) ❑ Surface Soil Cracks (B6) • Sparsely Vegetated Concave Surface (B8) II II II II II II II II Drainage Patterns (B10) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) ShallowAquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Water Table Present? Saturation Present? (includes capillary fringe) Yes X Yes _El Yes _El No ❑ Depth (inches): 12 in No ❑ Depth (inches): 4 in No ❑ Depth (inches): 4 in Wetland Hydrology Present? Yes El No I --I Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 Remarks: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 5 (A) Total Number of Dominant 5 Species Across All Strata: (B) Percent of Dominant Species 100 That Are OBL, FACW, or FAC: (NB) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation E2 - Dominance Test is >50% 3 - Prevalence Index is <_3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree — Woody plants, excluding vines, 3 in. (7.6 cm) or larger in diameter at breast height (DBH), regardless of height. Sapling/Shrub — Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft. (1 m) tall. Herb — All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine — All woody vines, greater than 3.28 ft. in height. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Absolute Dominant Indicator Tree Stratum (Plot size: 30 ft radius ) % Cover Species? Status 1 Liquidambar styraciflua 30 El Fac 2. Salix alba 50 El Fac W 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ 8. n 80 = Total Cover 50% of total cover: 20 20% of total cover: 16 Hydrophytic Vegetation Present? Sampling Point: Yes 71, No n Sapling/Shrub Stratum (Plot size: 30 ft radius ) 1. Acer rubum 40 El Fac 2. Liquidambar styraciflua 10 El Fac 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ n 50 = Total Cover 50% of total cover: 25 20% of total cover 10 Herb Stratum (Plot size: 30 ft raadius 1 Juncus 10 El Fac W 2. ❑ 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ 8. ❑ 9. ❑ 10. ❑ 11. ❑ 12. ❑ 10 = Total Cover 50% of total cover: 5 20% of total cover: 2 Woody Vine Stratum (Plot size: 1. ❑ 2. ❑ 3. ❑ 4. ❑ 5. ❑ = Total Cover 50% of total cover: 20% of total cover: Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the Depth Matrix Redox Features absence of indicators.) Texture Remarks (inches) Color (moist) % Color (moist) % Typel Loc2 0-12 10YR 2/1 100 sl 12=14 10YR 4 /1 100 CS scl 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: i . Histosol (A1) n Polyvalue Below Surface (S8) (LRR S, T, U) i . 1 cm Muck (A9) (LRR 0) P1 Histic Epipedon (A2) n Thin Dark Surface (S9) (LRR S, T, U) P1 2 cm Muck (A10) (LRR S) II Black Histic (A3) II Loamy Mucky Mineral (F1) (LRR 0) II Reduced Vertic (F18) (outside MLRA 150A,B) II Hydrogen Sulfide (A4) II Loamy Gleyed Matrix (F2) II Piedmont Floodplain Soils (F19) (LRR P, S, T) P1 Stratified Layers (A5) RI Depleted Matrix (F3) P1 Anomalous Bright Loamy Soils (F20) (MLRA 153B) P1 Organic Bodies (A6) (LRR P, T, U) n Redox Dark Surface (F6) P1 Red Parent Material (TF2) P1 5 cm Mucky Mineral (A7) (LRR P, T, U) n Depleted Dark Surface (F7) P1 Very Shallow Dark Surface (TF12) P1 Muck Presence (A8) (LRR U) n Redox Depressions (F8) P1 Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) n Marl (F10) (LRR U) II Depleted Below Dark Surface (A11) II Depleted Ochric (F11) (MLRA 151) II Thick Dark Surface (Al2) II Iron -Manganese Masses (F12) (LRR 0, P, T) 3lndicators of hydrophytic vegetation and wetland hydrology II Coast Prairie Redox (A16) (MLRA 150A) II Umbric Surface (F13) (LRR P, T, U) must be present, unless disturbed or problematic. II Sandy Mucky Mineral (S1) (LRR 0, S) II Delta Ochric (F17) (MLRA 151) P1 Sandy Gleyed Matrix (S4) n Reduced Vertic (F18) (MLRA 150A, 150B) P1 Sandy Redox (S5) n Piedmont Floodplain Soils (F19) (MLRA 149A) P1 Stripped Matrix (S6) n Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) P1 Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Hydric Soil Present? Yes a No Depth (inches): Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: Matthews Property Applicant/Owner: Daniels -Lan Dev, LLC Investigator(s): Wyatt Brown Landform (hillslope, terrace, etc.): Wet flat Subregion (LRR or MLRA): LRR P Soil Map Unit Name: Gilead City/County: Johnston Sampling Date: 3/12/15 State: NC Sampling Point: B Section, Township, Range: Cleveland Local relief (concave, convex, none): concave Slope (%): 1 Lat: 35.51269 Are climatic / hydrologic conditions on the site typical for this time of year? Yes ® No Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? Long: -78.57121 Datum: NWI classification: ❑ (If no, explain in Remarks.) Are "Normal Circumstances" present? Yes ® No ❑ (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes Yes Yes No No No ❑ ❑ Is the Sampled Area within a Wetland? Yes 171 No ❑ Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) Surface Water (A1) • High Water Table (A2) El Saturation (A3) El Water Marks (B1) • Sediment Deposits (B2) • Drift Deposits (B3) • Algal Mat or Crust (B4) • Iron Deposits (B5) • Inundation Visible on Aerial Imagery (B7) ElWater -Stained Leaves (B9) II Aquatic Fauna (B13) II Marl Deposits (B15) (LRR U) n H• ydrogen Sulfide Odor (C1) n O• xidized Rhizospheres on Living Roots (C3) n P• resence of Reduced Iron (C4) n R• ecent Iron Reduction in Tilled Soils (C6) n T• hin Muck Surface (C7) II Other (Explain in Remarks) Secondary Indicators (minimum of two required) II Surface Soil Cracks (B6) 0 Sparsely Vegetated Concave Surface (B8) II II II II II II II II Drainage Patterns (B10) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) ShallowAquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Water Table Present? Saturation Present? (includes capillary fringe) Yes Yes n Yes E No No No ❑ Depth (inches): Depth (inches): Depth (inches): 8 in Wetland Hydrology Present? Yes 171 No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 Remarks: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 5 (A) Total Number of Dominant 5 Species Across All Strata: (B) Percent of Dominant Species 100 That Are OBL, FACW, or FAC: (NB) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation E2 - Dominance Test is >50% 3 - Prevalence Index is <_3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree — Woody plants, excluding vines, 3 in. (7.6 cm) or larger in diameter at breast height (DBH), regardless of height. Sapling/Shrub — Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft. (1 m) tall. Herb — All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine — All woody vines, greater than 3.28 ft. in height. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Absolute Dominant Indicator Tree Stratum (Plot size: 30 ft radius ) % Cover Species? Status 1 Liquidambar styraciflua 50 El Fac 2. Salix alba 20 El Fac W 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ 8. n 70 = Total Cover 50% of total cover: 35 20% of total cover: 14 Hydrophytic Vegetation Present? Sampling Point: Yes 71, No n Sapling/Shrub Stratum (Plot size: 30 ft radius ) 1. Acer rubum 30 El Fac 2. Liquidambar styraciflua 10 El Fac 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ n 40 = Total Cover 50% of total cover: 10 20% of total cover 8 Herb Stratum (Plot size: 30 ft raadius 1 Juncus 10 El Fac W 2. ❑ 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ 8. ❑ 9. ❑ 10. ❑ 11. ❑ 12. ❑ 10 = Total Cover 50% of total cover: 5 20% of total cover: 2 Woody Vine Stratum (Plot size: 1. ❑ 2. ❑ 3. ❑ 4. ❑ 5. ❑ = Total Cover 50% of total cover: 20% of total cover: Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the Depth Matrix Redox Features absence of indicators.) Texture Remarks (inches) Color (moist) % Color (moist) % Typel Loc2 0-3 10YR 3/1 100 sl 4-12 10YR 7/1 100 CS scl 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: i . Histosol (A1) n Polyvalue Below Surface (S8) (LRR S, T, U) i . 1 cm Muck (A9) (LRR 0) P1 Histic Epipedon (A2) n Thin Dark Surface (S9) (LRR S, T, U) P1 2 cm Muck (A10) (LRR S) II Black Histic (A3) II Loamy Mucky Mineral (F1) (LRR 0) II Reduced Vertic (F18) (outside MLRA 150A,B) II Hydrogen Sulfide (A4) II Loamy Gleyed Matrix (F2) II Piedmont Floodplain Soils (F19) (LRR P, S, T) P1 Stratified Layers (A5) RI Depleted Matrix (F3) P1 Anomalous Bright Loamy Soils (F20) (MLRA 153B) P1 Organic Bodies (A6) (LRR P, T, U) n Redox Dark Surface (F6) P1 Red Parent Material (TF2) P1 5 cm Mucky Mineral (A7) (LRR P, T, U) n Depleted Dark Surface (F7) P1 Very Shallow Dark Surface (TF12) P1 Muck Presence (A8) (LRR U) n Redox Depressions (F8) P1 Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) n Marl (F10) (LRR U) II Depleted Below Dark Surface (A11) II Depleted Ochric (F11) (MLRA 151) II Thick Dark Surface (Al2) II Iron -Manganese Masses (F12) (LRR 0, P, T) 3lndicators of hydrophytic vegetation and wetland hydrology II Coast Prairie Redox (A16) (MLRA 150A) II Umbric Surface (F13) (LRR P, T, U) must be present, unless disturbed or problematic. II Sandy Mucky Mineral (S1) (LRR 0, S) II Delta Ochric (F17) (MLRA 151) P1 Sandy Gleyed Matrix (S4) n Reduced Vertic (F18) (MLRA 150A, 150B) P1 Sandy Redox (S5) n Piedmont Floodplain Soils (F19) (MLRA 149A) P1 Stripped Matrix (S6) n Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) P1 Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Hydric Soil Present? Yes a No Depth (inches): Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: Matthews Property Applicant/Owner: Daniels -Lan Dev, LLC Investigator(s): Wyatt Brown Landform (hillslope, terrace, etc.): Wet flat Subregion (LRR or MLRA): LRR P Lat: Soil Map Unit Name: Gilead D slope City/County: Johnston Sampling Date: 3/12/15 State: NC Sampling Point: C, D, E Section, Township, Range: Cleveland Local relief (concave, convex, none): concave Slope (%): 1 35.51012 Are climatic / hydrologic conditions on the site typical for this time of year? Yes ® No Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? Long: -78.57491 Datum: NWI classification: ❑ (If no, explain in Remarks.) Are "Normal Circumstances" present? Yes ® No ❑ (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes Yes Yes No No No ❑ ❑ Is the Sampled Area within a Wetland? Yes 171 No ❑ Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) El Surface Water (A1) El High Water Table (A2) El Saturation (A3) El Water Marks (B1) • Sediment Deposits (B2) El Drift Deposits (B3) El Algal Mat or Crust (B4) • Iron Deposits (B5) El Inundation Visible on Aerial Imagery (B7) ElWater -Stained Leaves (B9) ❑ Aquatic Fauna (B13) ❑ Marl Deposits (B15) (LRR U) n H• ydrogen Sulfide Odor (C1) n O• xidized Rhizospheres on Living Roots (C3) n P• resence of Reduced Iron (C4) n R• ecent Iron Reduction in Tilled Soils (C6) n T• hin Muck Surface (C7) ❑ Other (Explain in Remarks) Secondary Indicators (minimum of two required) ❑ Surface Soil Cracks (B6) • Sparsely Vegetated Concave Surface (B8) II II II II II II II II Drainage Patterns (B10) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) ShallowAquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Water Table Present? Saturation Present? (includes capillary fringe) Yes E Yes E Yes E No ❑ Depth (inches): 1 inch No ❑ Depth (inches): surface No ❑ Depth (inches): surface Wetland Hydrology Present? Yes El No I --I Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 Remarks: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 6 (A) Total Number of Dominant 6 Species Across All Strata: (B) Percent of Dominant Species 100 That Are OBL, FACW, or FAC: (NB) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation E2 - Dominance Test is >50% 3 - Prevalence Index is <_3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree — Woody plants, excluding vines, 3 in. (7.6 cm) or larger in diameter at breast height (DBH), regardless of height. Sapling/Shrub — Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft. (1 m) tall. Herb — All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine — All woody vines, greater than 3.28 ft. in height. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size: 30 ft radius Absolute Dominant Indicator % Cover Species? Status 1 Liquidambar styraciflua 40 ▪ Fac 2. Salix alba 3. 4. 5. 6. 7. 10 ▪ Fac W 50 II n = Total Cover 50% of total cover: 27.5 20% of total cover: 11 Hydrophytic Vegetation Present? Sampling Point: Yes 71, No n Sapling/Shrub Stratum (Plot size: 30 ft radius ) 1. Acer rubum 40 El Fac 2. Liquidambar styraciflua 10 El Fac 3 Rubus spp. 30 El Fac 4. ❑ 5. ❑ 6. ❑ 7. ❑ 8. n 80 = Total Cover 50% of total cover: 40 20% of total cover 16 Herb Stratum (Plot size: 30 ft raadius 1 Juncus 10 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. II II II II II II II II 10 = Total Cover 50% of total cover: 5 20% of total cover: 2 Fac W Woody Vine Stratum (Plot size: 1. ❑ 2. ❑ 3. ❑ 4. ❑ 5. ❑ = Total Cover 50% of total cover: 20% of total cover: Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the Depth Matrix Redox Features absence of indicators.) Texture Remarks (inches) Color (moist) % Color (moist) % Typel Loc2 0-3 10YR 2/1 100 sl 3-11 10YR 5/1 100 CS scl 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: i . Histosol (A1) n Polyvalue Below Surface (S8) (LRR S, T, U) i . 1 cm Muck (A9) (LRR 0) P1 Histic Epipedon (A2) n Thin Dark Surface (S9) (LRR S, T, U) P1 2 cm Muck (A10) (LRR S) II Black Histic (A3) II Loamy Mucky Mineral (F1) (LRR 0) II Reduced Vertic (F18) (outside MLRA 150A,B) II Hydrogen Sulfide (A4) II Loamy Gleyed Matrix (F2) II Piedmont Floodplain Soils (F19) (LRR P, S, T) P1 Stratified Layers (A5) RI Depleted Matrix (F3) P1 Anomalous Bright Loamy Soils (F20) (MLRA 153B) P1 Organic Bodies (A6) (LRR P, T, U) n Redox Dark Surface (F6) P1 Red Parent Material (TF2) P1 5 cm Mucky Mineral (A7) (LRR P, T, U) n Depleted Dark Surface (F7) P1 Very Shallow Dark Surface (TF12) P1 Muck Presence (A8) (LRR U) n Redox Depressions (F8) P1 Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) n Marl (F10) (LRR U) II Depleted Below Dark Surface (A11) II Depleted Ochric (F11) (MLRA 151) II Thick Dark Surface (Al2) II Iron -Manganese Masses (F12) (LRR 0, P, T) 3lndicators of hydrophytic vegetation and wetland hydrology II Coast Prairie Redox (A16) (MLRA 150A) II Umbric Surface (F13) (LRR P, T, U) must be present, unless disturbed or problematic. II Sandy Mucky Mineral (S1) (LRR 0, S) II Delta Ochric (F17) (MLRA 151) P1 Sandy Gleyed Matrix (S4) n Reduced Vertic (F18) (MLRA 150A, 150B) P1 Sandy Redox (S5) n Piedmont Floodplain Soils (F19) (MLRA 149A) P1 Stripped Matrix (S6) n Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) P1 Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Hydric Soil Present? Yes a No Depth (inches): Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: Matthews Property Applicant/Owner: Daniels -Lan Dev, LLC Investigator(s): Wyatt Brown Landform (hillslope, terrace, etc.): Wet flat Subregion (LRR or MLRA): LRR P Soil Map Unit Name: Gilead City/County: Johnston Sampling Date: 3/12/15 State: NC Sampling Point: Wet F Section, Township, Range: Cleveland Local relief (concave, convex, none): concave Slope (%): 0 Lat: 35.51416 Are climatic / hydrologic conditions on the site typical for this time of year? Yes ® No Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? Long: -78.57083 Datum: NWI classification: ❑ (If no, explain in Remarks.) Are "Normal Circumstances" present? Yes ® No ❑ (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes Yes Yes No No No ❑ ❑ Is the Sampled Area within a Wetland? Yes 171 No ❑ Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) Surface Water (A1) • High Water Table (A2) El Saturation (A3) El Water Marks (B1) • Sediment Deposits (B2) • Drift Deposits (B3) • Algal Mat or Crust (B4) • Iron Deposits (B5) • Inundation Visible on Aerial Imagery (B7) ElWater -Stained Leaves (B9) II Aquatic Fauna (B13) II Marl Deposits (B15) (LRR U) n H• ydrogen Sulfide Odor (C1) n O• xidized Rhizospheres on Living Roots (C3) n P• resence of Reduced Iron (C4) n R• ecent Iron Reduction in Tilled Soils (C6) n T• hin Muck Surface (C7) II Other (Explain in Remarks) Secondary Indicators (minimum of two required) II Surface Soil Cracks (B6) 0 Sparsely Vegetated Concave Surface (B8) II II II II II II II II Drainage Patterns (B10) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) ShallowAquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Water Table Present? Saturation Present? (includes capillary fringe) Yes Yes n Yes E No No No ❑ Depth (inches): Depth (inches): Depth (inches): 4 in Wetland Hydrology Present? Yes 171 No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 Remarks: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 3 (A) Total Number of Dominant 3 Species Across All Strata: (B) Percent of Dominant Species 100 That Are OBL, FACW, or FAC: (NB) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation E2 - Dominance Test is >50% 3 - Prevalence Index is <_3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree — Woody plants, excluding vines, 3 in. (7.6 cm) or larger in diameter at breast height (DBH), regardless of height. Sapling/Shrub — Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft. (1 m) tall. Herb — All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine — All woody vines, greater than 3.28 ft. in height. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size: 30 ft radius 1. 2. 3. 4. 5. 6. 7. Absolute Dominant Indicator % Cover Species? Status II II II II n = Total Cover 50% of total cover: 20% of total cover: Hydrophytic Vegetation Present? Sampling Point: Yes 71, No n Sapling/Shrub Stratum (Plot size: 30 ft radius ) 1. Acer rubum 20 ▪ Fac 2. Liquidambar styraciflua 3. 4. 5. 6. 7. 60 ▪ Fac II II II n 80 = Total Cover 50% of total cover 40 20% of total cover 6 Herb Stratum (Plot size: 30 ft raadius 1 Juncus 10 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. II II II II II II II II 10 = Total Cover 50% of total cover: 5 20% of total cover: 2 Fac W Woody Vine Stratum (Plot size: 1. ❑ 2. ❑ 3. ❑ 4. ❑ 5. ❑ = Total Cover 50% of total cover: 20% of total cover: Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the Depth Matrix Redox Features absence of indicators.) Texture Remarks (inches) Color (moist) % Color (moist) % Typel Loc2 0-3 10YR 3/2 100 sl 4-12 10YR 6/1 100 scl 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: i . Histosol (A1) n Polyvalue Below Surface (S8) (LRR S, T, U) i . 1 cm Muck (A9) (LRR 0) P1 Histic Epipedon (A2) n Thin Dark Surface (S9) (LRR S, T, U) P1 2 cm Muck (A10) (LRR S) II Black Histic (A3) II Loamy Mucky Mineral (F1) (LRR 0) II Reduced Vertic (F18) (outside MLRA 150A,B) II Hydrogen Sulfide (A4) II Loamy Gleyed Matrix (F2) II Piedmont Floodplain Soils (F19) (LRR P, S, T) P1 Stratified Layers (A5) RI Depleted Matrix (F3) P1 Anomalous Bright Loamy Soils (F20) (MLRA 153B) P1 Organic Bodies (A6) (LRR P, T, U) n Redox Dark Surface (F6) P1 Red Parent Material (TF2) P1 5 cm Mucky Mineral (A7) (LRR P, T, U) n Depleted Dark Surface (F7) P1 Very Shallow Dark Surface (TF12) P1 Muck Presence (A8) (LRR U) n Redox Depressions (F8) P1 Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) n Marl (F10) (LRR U) II Depleted Below Dark Surface (A11) II Depleted Ochric (F11) (MLRA 151) II Thick Dark Surface (Al2) II Iron -Manganese Masses (F12) (LRR 0, P, T) 3lndicators of hydrophytic vegetation and wetland hydrology II Coast Prairie Redox (A16) (MLRA 150A) II Umbric Surface (F13) (LRR P, T, U) must be present, unless disturbed or problematic. II Sandy Mucky Mineral (S1) (LRR 0, S) II Delta Ochric (F17) (MLRA 151) P1 Sandy Gleyed Matrix (S4) n Reduced Vertic (F18) (MLRA 150A, 150B) P1 Sandy Redox (S5) n Piedmont Floodplain Soils (F19) (MLRA 149A) P1 Stripped Matrix (S6) n Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) P1 Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Hydric Soil Present? Yes a No Depth (inches): Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: Matthews Property Applicant/Owner: Daniels -Lan Dev, LLC Investigator(s): Wyatt Brown Landform (hillslope, terrace, etc.): Wet flat Subregion (LRR or MLRA): LRR P Soil Map Unit Name: Gilead City/County: Johnston Sampling Date: 3/12/15 State: NC Sampling Point: Wet G Section, Township, Range: Cleveland Local relief (concave, convex, none): concave Slope (%): 0 Lat: 35.50906 Are climatic / hydrologic conditions on the site typical for this time of year? Yes ® No Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? Long: -78.57174 Datum: NWI classification: ❑ (If no, explain in Remarks.) Are "Normal Circumstances" present? Yes ® No ❑ (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes Yes Yes No No No ❑ ❑ Is the Sampled Area within a Wetland? Yes 171 No ❑ Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) Surface Water (A1) • High Water Table (A2) El Saturation (A3) El Water Marks (B1) • Sediment Deposits (B2) • Drift Deposits (B3) • Algal Mat or Crust (B4) • Iron Deposits (B5) • Inundation Visible on Aerial Imagery (B7) ElWater -Stained Leaves (B9) II Aquatic Fauna (B13) II Marl Deposits (B15) (LRR U) n H• ydrogen Sulfide Odor (C1) n O• xidized Rhizospheres on Living Roots (C3) n P• resence of Reduced Iron (C4) n R• ecent Iron Reduction in Tilled Soils (C6) n T• hin Muck Surface (C7) II Other (Explain in Remarks) Secondary Indicators (minimum of two required) II Surface Soil Cracks (B6) 0 Sparsely Vegetated Concave Surface (B8) II II II II II II II II Drainage Patterns (B10) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) ShallowAquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Water Table Present? Saturation Present? (includes capillary fringe) Yes Yes n Yes E No No No ❑ Depth (inches): Depth (inches): Depth (inches): 9in Wetland Hydrology Present? Yes 171 No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 Remarks: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 3 (A) Total Number of Dominant 3 Species Across All Strata: (B) Percent of Dominant Species 100 That Are OBL, FACW, or FAC: (NB) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation E2 - Dominance Test is >50% 3 - Prevalence Index is <_3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree — Woody plants, excluding vines, 3 in. (7.6 cm) or larger in diameter at breast height (DBH), regardless of height. Sapling/Shrub — Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft. (1 m) tall. Herb — All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine — All woody vines, greater than 3.28 ft. in height. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Absolute Dominant Indicator Tree Stratum (Plot size: 30 ft radius ) % Cover Species? Status 1 Liquidambar styraciflua 50 El Fac 2. Pinus taeda 20 ❑ 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ 8. n 70 = Total Cover 50% of total cover: 35 20% of total cover: 14 Hydrophytic Vegetation Present? Sampling Point: Yes 71, No n Sapling/Shrub Stratum (Plot size: 30 ft radius ) 1. Acer rubum 30 ▪ Fac 2. 3. 4. 5. 6. 7. II II II II n 30 = Total Cover 50% of total cover 15 20% of total cover 6 Herb Stratum (Plot size: 30 ft raadius 1 Juncus 10 El Fac W 2. ❑ 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ 8. ❑ 9. ❑ 10. ❑ 11. ❑ 12. ❑ 10 = Total Cover 50% of total cover: 5 20% of total cover: 2 Woody Vine Stratum (Plot size: 1. ❑ 2. ❑ 3. ❑ 4. ❑ 5. ❑ = Total Cover 50% of total cover: 20% of total cover: Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the Depth Matrix Redox Features absence of indicators.) Texture Remarks (inches) Color (moist) % Color (moist) % Typel Loc2 0-3 10YR 3/2 100 sl 4-12 10YR 6/2 100 scl 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: i . Histosol (A1) n Polyvalue Below Surface (S8) (LRR S, T, U) i . 1 cm Muck (A9) (LRR 0) P1 Histic Epipedon (A2) n Thin Dark Surface (S9) (LRR S, T, U) P1 2 cm Muck (A10) (LRR S) II Black Histic (A3) II Loamy Mucky Mineral (F1) (LRR 0) II Reduced Vertic (F18) (outside MLRA 150A,B) II Hydrogen Sulfide (A4) II Loamy Gleyed Matrix (F2) II Piedmont Floodplain Soils (F19) (LRR P, S, T) P1 Stratified Layers (A5) RI Depleted Matrix (F3) P1 Anomalous Bright Loamy Soils (F20) (MLRA 153B) P1 Organic Bodies (A6) (LRR P, T, U) n Redox Dark Surface (F6) P1 Red Parent Material (TF2) P1 5 cm Mucky Mineral (A7) (LRR P, T, U) n Depleted Dark Surface (F7) P1 Very Shallow Dark Surface (TF12) P1 Muck Presence (A8) (LRR U) n Redox Depressions (F8) P1 Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) n Marl (F10) (LRR U) II Depleted Below Dark Surface (A11) II Depleted Ochric (F11) (MLRA 151) II Thick Dark Surface (Al2) II Iron -Manganese Masses (F12) (LRR 0, P, T) 3lndicators of hydrophytic vegetation and wetland hydrology II Coast Prairie Redox (A16) (MLRA 150A) II Umbric Surface (F13) (LRR P, T, U) must be present, unless disturbed or problematic. II Sandy Mucky Mineral (S1) (LRR 0, S) II Delta Ochric (F17) (MLRA 151) P1 Sandy Gleyed Matrix (S4) n Reduced Vertic (F18) (MLRA 150A, 150B) P1 Sandy Redox (S5) n Piedmont Floodplain Soils (F19) (MLRA 149A) P1 Stripped Matrix (S6) n Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) P1 Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Hydric Soil Present? Yes a No Depth (inches): Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: Matthews Property North Applicant/Owner: Daniels -Lan Dev, LLC Lanny Clifton Investigator(s): Wyatt Brown Landform (hillslope, terrace, etc.): Wet flat Subregion (LRR or MLRA): LRR P Lat: Soil Map Unit Name: Gilead City/County: Johnston Sampling Date: 3/12/15 State: NC Sampling Point: J Section, Township, Range: Cleveland Local relief (concave, convex, none): concave Slope (%): 2 35.51812 Are climatic / hydrologic conditions on the site typical for this time of year? Yes ® No Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? Long: -78.56652 Datum: NWI classification: ❑ (If no, explain in Remarks.) Are "Normal Circumstances" present? Yes ® No ❑ (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes Yes Yes No No No ❑ ❑ Is the Sampled Area within a Wetland? Yes 171 No ❑ Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) El Surface Water (A1) El High Water Table (A2) El Saturation (A3) El Water Marks (B1) • Sediment Deposits (B2) El Drift Deposits (B3) El Algal Mat or Crust (B4) • Iron Deposits (B5) El Inundation Visible on Aerial Imagery (B7) ElWater -Stained Leaves (B9) II Aquatic Fauna (B13) II Marl Deposits (B15) (LRR U) n H• ydrogen Sulfide Odor (C1) n O• xidized Rhizospheres on Living Roots (C3) n P• resence of Reduced Iron (C4) n R• ecent Iron Reduction in Tilled Soils (C6) n T• hin Muck Surface (C7) II Other (Explain in Remarks) Secondary Indicators (minimum of two required) II Surface Soil Cracks (B6) 0 Sparsely Vegetated Concave Surface (B8) II II II II II II II II Drainage Patterns (B10) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) ShallowAquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Water Table Present? Saturation Present? (includes capillary fringe) Yes E Yes E Yes E No ❑ Depth (inches): 3 inches No ❑ Depth (inches): surface No ❑ Depth (inches): surface Wetland Hydrology Present? Yes El No I --I Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 Remarks: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 3 (A) Total Number of Dominant 3 Species Across All Strata: (B) Percent of Dominant Species 100 That Are OBL, FACW, or FAC: (NB) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation E2 - Dominance Test is >50% 3 - Prevalence Index is <_3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree — Woody plants, excluding vines, 3 in. (7.6 cm) or larger in diameter at breast height (DBH), regardless of height. Sapling/Shrub — Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft. (1 m) tall. Herb — All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine — All woody vines, greater than 3.28 ft. in height. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Four Strata) — Use scientific names of plants. Tree Stratum (Plot size: 30 ft radius 1 Liquidambar styraciflua 2. 3 Pinus taeda Absolute Dominant Indicator % Cover Species? Status 20 ❑ Fac 60 Fac 4. ❑ 5. ❑ 6. ❑ 7. ❑ 50% of total cover: 40 n 80 = Total Cover 20% of total cover: 16 Hydrophytic Vegetation Present? Sampling Point: Yes 71, No n Sapling/Shrub Stratum (Plot size: 30 ft radius ) 1. Acer rubum 30 Fac 5. ❑ 6. ❑ 7. ❑ 8. n 30 = Total Cover 50% of total cover: 15 20% of total cover 6 Herb Stratum (Plot size: 30 ft raadius 1 Juncus 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 10 Fac W II II II II II II II II 10 = Total Cover 50% of total cover: 5 20% of total cover: 2 Woody Vine Stratum (Plot size: 1. ❑ 2. ❑ 3. ❑ 4. ❑ 5. ❑ = Total Cover 50% of total cover: 20% of total cover: Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the Depth Matrix Redox Features absence of indicators.) Texture Remarks (inches) Color (moist) % Color (moist) % Typel Loc2 0-6 10YR 3/1 100 sl 6-12 10YR 6/1 100 scl 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: i . Histosol (A1) n Polyvalue Below Surface (S8) (LRR S, T, U) i . 1 cm Muck (A9) (LRR 0) P1 Histic Epipedon (A2) n Thin Dark Surface (S9) (LRR S, T, U) P1 2 cm Muck (A10) (LRR S) II Black Histic (A3) II Loamy Mucky Mineral (F1) (LRR 0) II Reduced Vertic (F18) (outside MLRA 150A,B) II Hydrogen Sulfide (A4) II Loamy Gleyed Matrix (F2) II Piedmont Floodplain Soils (F19) (LRR P, S, T) P1 Stratified Layers (A5) RI Depleted Matrix (F3) P1 Anomalous Bright Loamy Soils (F20) (MLRA 153B) P1 Organic Bodies (A6) (LRR P, T, U) n Redox Dark Surface (F6) P1 Red Parent Material (TF2) P1 5 cm Mucky Mineral (A7) (LRR P, T, U) n Depleted Dark Surface (F7) P1 Very Shallow Dark Surface (TF12) P1 Muck Presence (A8) (LRR U) n Redox Depressions (F8) P1 Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) n Marl (F10) (LRR U) II Depleted Below Dark Surface (A11) II Depleted Ochric (F11) (MLRA 151) II Thick Dark Surface (Al2) II Iron -Manganese Masses (F12) (LRR 0, P, T) 3lndicators of hydrophytic vegetation and wetland hydrology II Coast Prairie Redox (A16) (MLRA 150A) II Umbric Surface (F13) (LRR P, T, U) must be present, unless disturbed or problematic. II Sandy Mucky Mineral (S1) (LRR 0, S) II Delta Ochric (F17) (MLRA 151) P1 Sandy Gleyed Matrix (S4) n Reduced Vertic (F18) (MLRA 150A, 150B) P1 Sandy Redox (S5) n Piedmont Floodplain Soils (F19) (MLRA 149A) P1 Stripped Matrix (S6) n Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) P1 Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Hydric Soil Present? Yes a No Depth (inches): Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: Matthews Property Applicant/Owner: Daniel G Daniels -Lan Dev, LLC Investigator(s): Wyatt Brown Landform (hillslope, terrace, etc.): Hill slope Subregion (LRR or MLRA): LRR P Soil Map Unit Name: Nankin Lanny Clifton Lat: City/County: Johnston Sampling Date: 3/12/15 State: NC Sampling Point: Dry North Section, Township, Range: Cleveland Local relief (concave, convex, none): convex Slope (%): 4 35.50949 Are climatic / hydrologic conditions on the site typical for this time of year? Yes Are Vegetation ❑ , Soil ❑ , or Hydrology Are Vegetation ❑ , Soil ❑ , or Hydrology ® No ❑ significantly disturbed? ❑ naturally problematic? Long: -78.57321 Datum: NWI classification: ❑ (If no, explain in Remarks.) Are "Normal Circumstances" present? Yes ® No ❑ (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes P1 Yes P1 Yes No No No Is the Sampled Area within a Wetland? Yes ❑ No M. Remarks: Sample taken in yellow pine forest. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) • Surface Water (A1) • High Water Table (A2) • Saturation (A3) • Water Marks (B1) • Sediment Deposits (B2) • Drift Deposits (B3) • Algal Mat or Crust (B4) • Iron Deposits (B5) • Inundation Visible on Aerial Imagery (B7) • Water -Stained Leaves (B9) ❑ Aquatic Fauna (B13) ❑ Marl Deposits (B15) (LRR U) n H• ydrogen Sulfide Odor (C1) n O• xidized Rhizospheres on Living Roots (C3) n P• resence of Reduced Iron (C4) n R• ecent Iron Reduction in Tilled Soils (C6) n T• hin Muck Surface (C7) ❑ Other (Explain in Remarks) Secondary Indicators (minimum of two required) ❑ Surface Soil Cracks (B6) ❑ Sparsely Vegetated Concave Surface (B8) II II II II II II II II II Drainage Patterns (B10) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) ShallowAquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes n No =1 Depth (inches): Water Table Present? Yes n No =1 Depth (inches): Saturation Present? Yes n No =1 Depth (inches): (includes capillary fringe) Wetland Hydrology Present? Yes I --I No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 Remarks: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 2 (A) Total Number of Dominant 2 Species Across All Strata: (B) Percent of Dominant Species 100 That Are OBL, FACW, or FAC: (NB) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation E2 - Dominance Test is >50% 3 - Prevalence Index is <_3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree — Woody plants, excluding vines, 3 in. (7.6 cm) or larger in diameter at breast height (DBH), regardless of height. Sapling/Shrub — Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft. (1 m) tall. Herb — All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine — All woody vines, greater than 3.28 ft. in height. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size: 30 ft radius 1 Pinus tadea 2. 3. 4. 5. 6. 7. Absolute Dominant Indicator % Cover Species? Status 90 Fac II n 90 = Total Cover 50% of total cover: 45 20% of total cover: 18 Hydrophytic Vegetation Present? Sampling Point: Yes 71 No n Sapling/Shrub Stratum (Plot size: 30 ft radius ) 1. Liquidambar styraciflua 15 Fac 2. ❑ 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ 15 n = Total Cover 50% of total cover: 7.5 20% of total cover 3 Herb Stratum (Plot size: 30 ft raadius 1. ❑ 2. ❑ 3. ❑ 4. ❑ 5. ❑ 6. ❑ 7. ❑ 8. ❑ 9. ❑ 10. ❑ 11. ❑ 12. ❑ 100 = Total Cover 50% of total cover: 50 20% of total cover: 20 Woody Vine Stratum (Plot size: 1. ❑ 2. ❑ 3. ❑ 4. ❑ 5. ❑ = Total Cover 50% of total cover: 20% of total cover: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the Depth Matrix Redox Features absence of indicators.) Texture Remarks (inches) Color (moist) % Color (moist) % Typel Loc2 0-7 10YR 6/2 100 sl 7-15 5YR 5/6 100 scl 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: i . Histosol (A1) n Polyvalue Below Surface (S8) (LRR S, T, U) i . 1 cm Muck (A9) (LRR 0) P1 Histic Epipedon (A2) n Thin Dark Surface (S9) (LRR S, T, U) P1 2 cm Muck (A10) (LRR S) II Black Histic (A3) II Loamy Mucky Mineral (F1) (LRR 0) II Reduced Vertic (F18) (outside MLRA 150A,B) II Hydrogen Sulfide (A4) II Loamy Gleyed Matrix (F2) II Piedmont Floodplain Soils (F19) (LRR P, S, T) P1 Stratified Layers (A5) n Depleted Matrix (F3) P1 Anomalous Bright Loamy Soils (F20) (MLRA 153B) P1 Organic Bodies (A6) (LRR P, T, U) n Redox Dark Surface (F6) P1 Red Parent Material (TF2) P1 5 cm Mucky Mineral (A7) (LRR P, T, U) n Depleted Dark Surface (F7) P1 Very Shallow Dark Surface (TF12) P1 Muck Presence (A8) (LRR U) n Redox Depressions (F8) P1 Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) n Marl (F10) (LRR U) II Depleted Below Dark Surface (A11) II Depleted Ochric (F11) (MLRA 151) II Thick Dark Surface (Al2) II Iron -Manganese Masses (F12) (LRR 0, P, T) 3lndicators of hydrophytic vegetation and wetland hydrology II Coast Prairie Redox (A16) (MLRA 150A) II Umbric Surface (F13) (LRR P, T, U) must be present, unless disturbed or problematic. II Sandy Mucky Mineral (S1) (LRR 0, S) II Delta Ochric (F17) (MLRA 151) P1 Sandy Gleyed Matrix (S4) n Reduced Vertic (F18) (MLRA 150A, 150B) P1 Sandy Redox (S5) n Piedmont Floodplain Soils (F19) (MLRA 149A) P1 Stripped Matrix (S6) n Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) P1 Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Hydric Soil Present? Yes No a Depth (inches): Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0