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HomeMy WebLinkAbout20210546 Ver 1_ePCN Application_20210610DWR Division of Water Resources Initial Review Pre -Construction Notification (PCN) Form April 4, 2021 Ver 4 Has this project met the requirements for acceptance in to the review process?* ✓ Yes ✓ No Is this project a public transportation project?* CYes r No Change only 1 needed. BIMS # Assigned* Version#* 20210546 1 Is a payment required for this project?* ✓ No payment required ✓ Fee received r Fee needed - send electronic notification Reviewing Office * Wilmington Regional Office - (910) 796-7215 Information for Initial Review la. Name of project: Smith Creek Stabilization la. Who is the Primary Contact?* Timothy Lowe (New Hanover County) What amout is owed?* ✓ $240.00 ✓ $570.00 Select Project Reviewer* Holley Snider:eads\hasnider lb. Primary Contact Email:* lc. Primary Contact Phone:* tlowe@nhcgov.com (910)798-7117 Date Submitted 6/10/2021 Nearest Body of Water Smith Creek Basin Cape Fear Water Classification C;Sw Site Coordinates Latitude: Longitude: 34.2926 -77.8333 A. Processing Information County (or Counties) where the project is located: New Hanover Is this a NCDMS Project ✓ Yes r No Is this project a public transportation project?* ✓ Yes r No Pre -Filing Meeting Information Is this a courtesy copy notification?* ✓ Yes r No ID# 20210546 Version 1 Pre -fling Meeting or Request Date 3/12/2021 Attach documentation of Pre -Filing Meeting Request here: Click the upload button or drag and drop files here to attach document DWR Pre -Filing Meeting Request Form.pdf Fie type mast be FCF la. Type(s) of approval sought from the Corps: f7 Section 404 Permit (wetlands, streams and waters, Clean Water Act) I— Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* ✓ Yes 6 No 1b. What type(s) of permit(s) do you wish to seek authorization? fJ Nationwide Permit (NWP) I- Regional General Permit (RGP) I— Standard (IP) lc. Has the NWP or GP number been verified by the Corps? 6 Yes r No Nationwide Permit (NWP) Number: NWP Numbers (for multiple NWPS): 37 Id. Type(s) of approval sought from the DWR: 17 401 Water Quality Certification - Regular I— Non-404 Jurisdictional General Permit I— Individual 401 Water Quality Certification le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: If. Is this an after -the -fact permit application?* ✓ Yes ( No 52.51 KB I— 401 Water Quality Certification - Express I— Riparian Buffer Authorization lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? ✓ Yes ( No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? ✓ Yes rNo Acceptance Letter Attachment 1h. Is the project located in any of NC's twenty coastal counties? 6 Yes rNo 1i. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ✓ Yes t:' No r Unknown 1j. Is the project located in a designated trout watershed? ✓ Yes r No B. Applicant Information Id. Who is applying for the permit? 17 Owner r Applicant (other than owner) le. Is there an Agent/Consultant for this project?* 6 Yes r No 2. Owner Information ✓ Yes 6 No ✓ Yes 6 No 2a. Name(s) on recorded deed: New Hanover Counnty 2b. Deed book and page no.: DB 6350, PG 860 2c. Contact Person: 2d. Address Street Address 230 Government Center Drive Address Line 2 Oty State / Province/ Region Wilmington NC Postal / Zip Code Country 27609 US 2e. Telephone Number: 2f. Fax Number: (910)798-7117 (910)798-7051 2g. Email Address:* tlowe@nhcgov.com 2a. Name(s) on recorded deed: Craig and Cynthia Collins 2b. Deed book and page no.: DB 6225, PG 517 2c. Contact Person: Craig Collins 2d. Address Street Address 7409 Quail Woods Road Address Line 2 atY State/ Province / Fegion Wilmington NC Postal / Zip Code Country 28411 US 2e. Telephone Number: 2f. Fax Number: (740)227-0223 2g. Email Address:* ckcollins@sbcglobal. net 2a. Name(s) on recorded deed: Bryan Hart 2b. Deed book and page no.: DB 4445, PG 335 2c. Contact Person: 2d. Address Street Address 7441 Quail Woods Road Address Line 2 (Sty State / Province / Region Wilmington NC Postal / Zip Code Country 28411 US 2e. Telephone Number: 2f. Fax Number: (910)209-0301 2g. Email Address:* Bryanhart125@gmail.com 4. Agent/Consultant (if applicable) 4a. Name: Joseph Sullivan 4b. Business Name: KCI Associates of NC 4c. Address Street Address 4505 Falls of Neuse Road, Suite 400 Address Line 2 Ctty Raleigh Postal / Zip Cede 27609 4d. Telephone Number: (919)783-2533 4f. Email Address:* joe.sullivan@kci.com Agent Authorization Letter* Newi-lanover NOA NR204532XXXXC012 NC EWP allsigs.pdf State / Province / legion NC Country US 4e. Fax Number: (919)783-9266 1.07MB C. Project Information and Prior Project History 1. Project Information 1b. Subdivision name: (d appropriate) lc. Nearest municipality / town: Wilmington 2. Project Identification 2a. Property Identification Number: 3159-29-0279.000, 3159-29-4773.000, 3159- 19-7485.000 2c. Project Address Street Address 1200 Dove Field Drive Address Line 2 aty Wilmington Postal / ZZp (Dade 28411 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Smith Creek 3b. Water Resources Classification of nearest receiving water:* C;Sw 3c. What river basin(s) is your project located in?* Cape Fear 2b. Property size: 5.18 State / Province / legion NC Country US 3d. Please provide the 12-digit HUC in which the project is located. 030300071400 4. Project Description and History 4a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application:* The project reaches consist two separate sections totaling approximately 205 linear feet (If) of Smith Creek west of Dove Field Road and south of Quail Woods Road. Above the target reach, the stream passes through 60" culvert under Dove Field Road. The project watershed for the reach is approximately 2.06 square mile and drains a cluster of suburban neighborhoods. A variety of utility infrastructure elements are located directly along the project reach including: manholes and sewer line south of Smith Creek running parallel to the project. Recent severe storms have induced erosion and threatened adjacent residential properties. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* r Yes r No r Unknown 4d. Attach an 8 1/2 X 11 excerpt from the most recent version of the USGS topographic map indicating the location of the project site. (for DWR) Smith Creek Fig2 USGS.pdf 417.02KB 4e. Attach an 8 1/2 X 11 excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. (for DWR) SmithCreek_JD_Fig_NRCS.pdf 379.24KB 4f. List the total estimated acreage of all existing wetlands on the property: 0 4g. List the total estimated linear feet of all existing streams on the property: 1,271 4h. Explain the purpose of the proposed project:* In 2018, Hurricane Florence inflicted significant damages throughout New Hanover County including substantial flooding of drainage systems and natural streams and creeks throughout the County. New Hanover County has received funding through the USDA NRCS Emergency Watershed Protection Program (EWP) to remove debris and sediment from creeks and drainage ways throughout the County and to repair/restore areas that were identified in the aftermath of Hurricane Florence. Smith Creek was recognized as needing repair due to the sections of eroding banks and the threat to residential neighbors. Other purposes include reducing upstream flooding, and restoring streambanks and riparian habitat. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* As indicated in the plans, portions of the stream banks will be graded and stabilized with bioengineering, rock, coir matting, and native vegetation. A variety of heavy equipment may be used for this project, including track hoes, front-end loaders, back hoes, and dump trucks. 4j. Please upload project drawings for the proposed project. Smith Creek - 50% plans 2021-05-13.pdf 989.82KB 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* ( Yes r No Comments: Preliminary JD Request included within this application 5b. If the Corps made a jurisdictional determination, what type of determination was made?* r Preliminary r Approved r Not Verified r Unknown F N/A Corps AID Number: 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Joseph Sullivan Agency/Consultant Company: KCI Assiciates of NC Other: 5d1. Jurisdictional determination upload SmithCreek_JD_Submittal_20210422_Signed.pdf 2.1 MB 6. Future Project Plans 6a. Is this a phased project?* C Yes ( No C Unknown Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): n Wetlands 17 Streams -tributaries 17 Open Waters E Pond Construction 3. Stream Impacts E Buffers 3a. Reason for impact (?) 3b.lmpact type* 3c. Type of impact* 3d. S. name * 3e. Stream Type* (?) 3f. Type of Jurisdiction* 3g. S. width * 3h. Impact length* S1 Soil Lift & Grading Temporary Bank Stabilization Smith Creek Perennial Both 12 Average (feet) 95 (linear feet) S2 Rip Rap & Grading Temporary Bank Stabilization Smith Creek Perennial Both 12 Average (feet) 110 (linear feet) 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 0 3i. Total stream and ditch impacts: 205 3i. Total temporary stream impacts: 205 3j. Comments: Stream impacts are due to stabilization of the stream banks. The stabilization of the stream banks at Impact S1 will involve addition of stabilized rock toe material and installation of soil lifts and live stakes. The stabilization of the stream banks at Impact S2 will involve the placement of rip rap rock toe, rock bank protection and enhancement of the streambed to direct flow away from the bank. E. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: The project will involve the stabilization of damaged stream banks. The majority of the construction access will occur in an undeveloped portion of the adjacent properties. The design also incorporates erosion and sediment control measures to minimize sediment release during construction. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: Construction will only be conducted during low flow conditions, and to the extent practicable, stream flow will be pumped around to minimize equipment being in contact with flowing water during grading and demolition activities. Other typical sediment and erosion control practices, such as isolating any spoil piles with silt fence, will be implemented. 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? C Yes ( No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: The project will involve the stabilization of adjacent stream banks and will have a net positive effect on the quality of the stream. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? C Yes (7 No If no, explain why: The project is located in the Cape Fear River Basin and is not part of any areas protected by the NC Riparian Buffer Rules. 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* r Yes ( No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? (7 Yes r No Comments: G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? * ( Yes r 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)?* C Yes ( No Comments:* N/A 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?* C Yes ( No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* CYes 0'No 3b. If you answered "no," provide a short narrative description. The project will involve the stabilization of adjacent stream banks and is not anticipated to result in additional development. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* ✓ Yes r No ( N/A 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?* ( Yes rNo 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* ( Yes r No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* ✓ Yes 5e. Is this a DOT project located within Division's 1-8? ✓ Yes ( No ( No r Unknown 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? ✓ Yes (No 5g. Does this project involve bridge maintenance or removal? ✓ Yes ( No 5h. Does this project involve the construction/installation of a wind turbine(s)?* ✓ Yes ( No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? ✓ Yes ( No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NC NHP database was consulted on 4/2/2021. A Biological Evaluation was submitted to USFWS through IPaC. Consultation Documentation Upload SmithCreek_TE.pdf 636.7KB 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* ( Yes rNo Are there submerged aquatic vegetation (SAV) around the project vicinity?* ✓ Yes (No r Unknown 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* Essential Fish Habitat Mapper. https://vwdw.habitat.noaa.gov/application/efhmapper/indexhtml 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?* (' Yes (No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* HPOWEB Mapper https://nc.maps.arcgis.com/apps/webappviewer/index html?id=773b7da94dc0478390cb0c3186b7a498 7c. Historic or Prehistoric Information Upload ER-21-0694.pdf 151.01 KB 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* ( Yes rNo 8b. If yes, explain how project meets FEMA requirements: A No Rise Study is being conducted and will be submitted to the county. 8c. What source(s) did you use to make the floodplain determination?* North Carolina Flood Risk Information System Miscellaneous Comments Miscellaneous attachments not previously requested. SmithCreek_PCN_Impacts.pdf 1.9MB Signature ® By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; • I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the PCN form. Full Name: Joseph Sullivan Signature Date 6/10/2021 USDAF PAC -Business Center Grants and Agreements - Routing and Clearance DATE: 02/24/2020 DESCRIPTION: Agreement # NR204532XXXXC012 PARTICIPANTS: MRCS &New Hanover County PURPOSE: New Hanover County, NC EWP DSR 37-03-15-5038 Sites 200/203/204/205/206/210/211/212/213/215/216/217/219 - Hazardous Debris Removal PERIOD COVERED: ROUTING 1. Grants Management Specialist 2. Branch Chief 3. Grants and Agreements Division Director 4. 5. OBLIGATIONS DIRECT: $ ATTENTION OF Arturo Manantan Denise Burruss Galon Hall 6. REIMBURSABLE INITIALS 4r/v Denise Burruss Digitally signed by Denise Burruss Date; 2020.02.25 07:49:26 -05'00' GALON HALL Digitally signed by GALON HALL Date: 2020.02.25 09:36;56 -05'00' 7. 8. REMARKS: AGREEMENT ID 6000012454 Clear Form 11/30/2018 USDA U.S. Department of Agriculture Natural Resources Conservation Service NOTICE OF GRANT AND AGREEMENT AWARD NRCS-ADS-093 1. Award Identifying Number NR204532XXXXC012 2. Amendment Number 3. Award /Project Period Date of Final Signature - 220 days from the date of Final Signature 4. Type of award instrument: Cooperative Agreement 5. Agency (Name and Address) Natural Resources Conservation Service 4407 Bland Road, Suite 117 Raleigh, NC 27609 6. Recipient Organization (Name and Address) NEW HANOVER COUNTY OF 230 GOVT CTR DR WILMINGTON NC 28403-1732 DUNS: 040029563 EIN: 7. NRCS Program Contact Name: JAMES KJELGAARD Phone: Email: jim.kjelgaard@usda.gov 8. NRCS Administrative Contact Name: ARTURO MANANTAN Phone: Email: Arturo.Manantan@wdc. usda.gov 9. Recipient Program Contact Name: Teresa Hewett Phone:910-798-7408 Email: thewett@nhcgov.com 10. Recipient Administrative Contact Name: Teresa Hewett Phone: 910-798-7408 Email: thewett@nhcgov.com 11. CFDA 10.923 12. Authority 16 U.S.0 2203 33 U.S.0 701 B-1 33 U.S.C. 701b-1 Agricultural Credit Act of 1978 FedAg Improvement and Reform Act of 1999 Public Law 104-127, 110 Stat. 1016 Sec 216 of the Flood Control Act of 1950 Section 216, Public Law 81-516, 33 U.S.0 Section 403, Public Law 95-334 Title III, Part Subtitle H, Section 382 13. Type of Action New Agreement 14. Program Director Name: Teresa Hewett Phone: 910-798-7408 Email: thewett@nhcgov.com 15. Project Title/ Description: New Hanover County, NC EWP DSR 37-03-15-5038 Sites 200/203/204/205/206/210/211/212/213/215/216/217/219 - Hazardous Debris Removal 16. Entity Type: B = County Govemment 17. Select Funding Type Select funding type: IR Federal F Non -Federal Original funds total $3,627,109.20 $1,099,124.00 Additional funds total $0.00 $0.00 Page 1 of 16 Grand total $3,627,109.20 $1,099,124.00 18. Approved Budget Personnel $0.00 Fringe Benefits $0.00 Travel $0.00 Equipment $0.00 Supplies $0.00 Contractual $0.00 Construction $3,297,372.00 Other $329,737.20 Total Direct Cost $3,627,109.20 Total Indirect Cost $0.00 Total Non -Federal Funds $1,099,124.00 Total Federal Funds Awarded $3,627,109.20 Total Approved Budget $4,726,233.20 This agreement is subject to applicable USDA NRCS statutory provisions and Financial Assistance Regulations. In accepting this award or amendment and any payments made pursuant thereto, the undersigned represents that he or she is duly authorized to act on behalf of the awardee organization, agrees that the award is subject to the applicable provisions of this agreement (and all attachments), and agrees that acceptance of any payments constitutes an agreement by the payee that the amounts, if any, found by NRCS to have been overpaid, will be refunded or credited in full to NRCS. Name and Title of Authorized Government Representative Signature Date Timothy Beard TIMOTHY BEAittallly D signed by TIMOTHY State Conservationist BEARD 04 e: 020.04.29 13:46:22 Name and Title of Authorized Recipient Reppresentativ Signatur Date Timothy Burgc � , o?� , 7049 County Manager ieleolt NONDISCRIMINATION STATEMENT The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW., Washington, DC 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. PRIVACY ACT STATEMENT The above statements are made in accordance with the Privacy Act • 19 4 (5 U.S.C. .. u 522a). Page 2 of 16 (--C-C1‘ proved as to form/County Attorney Statement of Work Purpose The purpose of this agreement is for the United States Department of Agriculture, Natural Resources Conservation Service, hereinafter referred to as the "NRCS", to provide technical and financial assistance to the New Hanover County, hereinafter referred to as the "Sponsor", for EWP Event # 5038 (Hurricane Florence) in New Hanover County, North Carolina for implementation of recovery measures, that, if left undone, pose a risk to life and/or property. Objectives The design and installation of EWP measures as detailed in the individual Damage Survey Report (DSR) and described here: DSR 37-03-18-5038-200/203/204/205/206/210/211/212/213/215/216/217/219 — Hazardous Debris Removal 200: Whiskey Creek I: $181,246.00 (Hazardous Debris Removal) 203: Dock Creek: $51, 796.00 (Hazardous Debris Removal) 204: Everette Creek: $249,384.00 (Hazardous Debris Removal) 205: Futch Creek: $84,402.00 (Hazardous Debris Removal) 206: Howe Creek: $202,011.00 (Hazardous Debris Removal) 210: Motts Creek: $473,375.00 (NC PE Sealed Design Required) 211: Ness Creek: $263,346.00 (Hazardous Debris Removal) 212: Pages Creek Watershed: $579,309.00 (Hazardous Debris Removal) 213: Prince George Creek: $772,546.00 (Hazardous Debris Removal) 215: Shipwatch Dr -Cape Fear River: $3,600.00 (Hazardous Debris Removal) 216: Smith Creek: $989,147.00 (Hazardous Debris Removal) 217: Sneeden Drive -Pipe: $9,430.00 (Hazardous Debris Removal) 219: Whiskey Creek II: $536,904.00 (Hazardous Debris Removal) Budget Narrative A. The estimated costs for the project: $4,726,233.20 1. Total Estimated Construction Costs: $4,396,496.00 2. Total Estimated Federal Project Budget: ($3,297,372.00 FA + $329,737.20 TA) = $3,627,109.20 The budget includes: Financial Assistance (FA): Total Contruction Costs: (75% NRCS $3,297,372.00 + 25% Sponsor $1,099,124.00) $4,396,496.00 Technical Assistance (TA): Available NRCS Technical Assistance (10% of NRCS FA) = $329,737.20 3. NRCS pays 75 percent of eligible construction costs, and Sponsor pays 25 percent of construction costs. NRCS will contribute up to 10% percent of the NRCS' construction cost share for design services, contract administration and construction management costs. It is possible that technical and administrative costs will exceed this amount, requiring the Sponsor to request additional resources to complete technical and administrative work. Page 3 of 16 4. NRCS funding for this project is provided to the Sponsor in two separate NRCS funding accounts, one for financial assistance (FA) and one for technical assistance (TA). FA costs are associated with construction activities; TA costs are associated with services. These expenditures shall be accounted for separately in order for expenses to be eligible for reimbursement. 5. NRCS will provide FA for actual costs as reimbursement to the Sponsor for approved on -the -ground construction costs, subject to above limits. If costs are reduced, reimbursement will be reduced accordingly. Construction costs are associated with the installation of the project measures including labor, equipment, materials, testing, and inspection services. 6. NRCS will provide TA reimbursement to the Sponsor for technical and administrative costs directly charged to the project, subject to the above limits. If costs are reduced, reimbursement will be reduced accordingly. These costs include a. engineering costs include, but not limited to, developing a project design that includes construction drawings and specifications, an operation and maintenance plan, a quality assurance/inspection plan and an engineer's estimate of the project installation costs in addition to providing necessary quality assurance during construction. b. contract administration costs include, but not limited to, soliciting, evaluating, awarding and administering contracts for construction and engineering services, including project management, verifying invoices and record keeping. 7. The Sponsor will contribute funds toward the total construction costs in either direct cash expenditures, the value of non -cash materials or services, or in -kind contributions. The value of any in -kind contribution shall be agreed to in writing prior to implementation. Responsibilities of the Parties: A. Sponsor will: 1. Accomplish construction of the EWP project measures by contracting, in -kind construction services, or a combination of both. 2. Ensure and certify by signing this agreement that its cost share obligation is from a non -Federal source. 3. Designate a project liaison to serve between the Sponsor and NRCS and identify that person's contact information with this executed agreement. Any change in the project liaison during the terms of this agreement must be immediately communicated to NRCS. 4. Appoint a contracting officer and an authorized representative who will have authority to act for the contracting officer, listing their duties, responsibilities, and authorities. Furnish such information in writing to the NRCS State Conservationist. 5. Comply with the terms and conditions of this agreement and the attached general terms and conditions except those that are not applicable to State and local governments. 6. Acquire and provide certification to NRCS that real property rights (land and water), permits and licenses in accordance with local, state, and Federal laws necessary for the installation of EWP project measures have been obtained at no cost to NRCS prior to construction. This includes any rights associated with required environmental mitigation. Sponsors shall provide such certification on Form NRCS-ADS-78, Assurances Relating to Real Property Acquisition. Sponsors shall also provide an attorney's opinion supporting this certification. Costs related to land rights and permits are the Sponsor's responsibility and ineligible for reimbursement. 7. Accept all financial and other responsibility for excess costs resulting from their failure to obtain, or their delay in obtaining, adequate land and water rights, permits and licenses needed for the Project. 8. Provide the agreed -to portion of the actual, eligible and approved construction cost. These costs may be in the form of cash, in -kind construction services, or a combination of both. Final construction items that are eligible construction costs will be agreed upon during the pre -design conference. These costs consist of costs from contracts awarded to contractors and eligible Sponsor in -kind construction costs for materials, labor, and equipment. The Sponsor shall provide NRCS documentation to support all eligible construction costs. Construction costs incurred prior to the Sponsor and NRCS signing this agreement are ineligible and will not be reimbursed. 9. Be responsible for 100 percent of all ineligible construction costs and 100 percent of any unapproved upgrade to Page 4 of 16 increase the level of protection over and above that described in the DSR. 10. Account for and report FA and TA expenditures separately in order for expenses to be eligible for reimbursement. NRCS funding for this project is provided to the Sponsor in two separate NRCS funding accounts, one for TA and one for FA, requiring this separation. 11. Prepare design, construction specifications, and drawings in accordance with standard engineering principles that comply with NRCS programmatic requirements; and/or contract/install the designed construction. Any design services will be by a professional registered engineer currently registered in the state of North Carolina. Sponsor will obtain NRCS review and concurrence on the design, construction plans, and specifications. The Sponsor must ensure description of work is reviewed, concurred, and approved by NRCS. A copy of the final signed and sealed plans and specifications shall be provided to NRCS. 12. Contract for services and construction in accordance with the Code of Federal Regulations (CFR), 2 CFR § 200.317 through 200.326, applicable State regulations, and the Sponsor's procurement regulations, as appropriate. (See general terms and conditions attached to this agreement for a link to the CFR.) In accordance with 2 CFR § 200.326, contracts must contain the applicable provisions described in Appendix II to Part 200. Davis -Bacon Act would not apply under this Federal program legislation. 13. The contracts for design services and construction described in this Agreement shall not be awarded to the Sponsor or to any firm in which any Sponsor's official or any member of such official's immediate family has direct or indirect interest in the pecuniary profits or contracts of such firms. Reference 2 CFR § 200.318 regarding standards of conduct covering conflicts of interest and governing the performance of its employees engaged in the selection, award, and administration of contracts. 14. For contracts, provide NRCS a copy of solicitation notice, bid abstract, and notice of contract award, or other basis of cost and accomplishment. 15. For in -kind construction services (materials, labor, and/or equipment supplied by the Sponsor), develop a Plan of Operations describing the construction services to be performed including estimated quantities and values. The Plan of Operations shall be concurred in by NRCS at the pre -design conference. In -kind construction services for equipment shall not exceed published FEMA equipment rates unless otherwise documented and concurred in advance by NRCS. 16. The following documentation is required to support the Sponsor's request for reimbursement of in -kind construction services: a. Invoices covering actual costs of materials used in constructing the eligible EWP project measures. b. Records documenting the type, quality, and quantities of materials actually used in constructing the eligible EWP project measures. c. Daily time records for each employee showing name, classification, wage rate, hours, and dates actually employed for constructing the eligible EWP project measures. d. Equipment operating records showing the type and size of equipment, hourly rate, actual hours of operation and dates used to install the eligible EWP project measures. Equipment idle time is not eligible in -kind construction services, even if on the job site, and should not be included in the equipment operating records. 17. Prior to commencement of work and/or solicitation of bids, submit for NRCS review and concurrence a Quality Assurance Plan (QAP). The QAP shall outline technical and administrative expertise required to ensure the EWP project measures are installed in accordance with the plans and specifications, identify individuals with the expertise, describe items to be inspected, list equipment required for inspection, outline the frequency and timing of inspection (continuous or periodic), outline inspection procedures, and record keeping requirements. A copy of the final QAP shall be provided to NRCS prior to commencement of construction. 18. Provide construction inspection in accordance with the QAP. 19. Prepare and submit for NRCS concurrence an Operation and Maintenance (O&M) Plan, if applicable, prior to commence of work. The O&M Plan shall describe the activities the Sponsor will do to ensure the project performs as designed. Upon completion of the project measures, the Sponsor shall assume responsibility for O&M or document delegation of O&M to another party. 20. Provide copies of site maps to appropriate Federal and State agencies for environmental review. Sponsor will notify NRCS of environmental clearance, modification of construction plans, or any unresolved concerns as well as copies of all permits, licenses, and other documents required by Federal, state, and local statutes and ordinances prior to Page 5 of 16 solicitation for installation of the EWP project measures. All modifications to the plans and specifications shall be reviewed and concurred on by NRCS. 21. Ensure that any special requirements for compliance with environmental and/or cultural resource laws are incorporated into the project. Use caution during practice installation. Be aware of the possibility of partially or totally buried cultural resources such as prehistoric canoes and historic boats or boat landings. If cultural resources are discovered inside the area of potential effect stop all activities that may disturb the cultural resource and contact the NRCS cultural resources specialist, Jim Errante as soon as possible. Please find contact information below: Jim Errante Email: jim.errante@usda.gov Office Phone: (803) 253-3937 22. The Sponsor must secure at its own expense all Federal, State, and local permits and licenses necessary for completion of the work described in this agreement as well as any necessary natural resource rights and provide copies of all permits and licenses obtained to NRCS. 23. Will arrange and pay for any necessary location, removal, or relocation of utilities. EWP program regulations prohibit NRCS from reimbursing the Sponsor or otherwise paying for any such costs; nor do the costs qualify as a Sponsor cost - share contribution. 24. Ensure that technical and engineering standards and specifications of NRCS are adhered to during construction of the Project, as interpreted by NRCS Program/Technical Contact. Provide NRCS Program/Technical Contact progress reports as necessary and agreed to. Progress reports should include technical on -site inspections of work accomplished for the period, work planned, results of material tests, deficient work products and/or tests with corrective actions taken, modifications anticipated, technical problems encountered, contractual issues and other relevant information. 25. Ensure that all contractors on NRCS assisted projects are performing their work in accordance with OSHA regulations and the Contract Work Hours and Safety Standards Act (40 USC 3701-3708) as supplemented by Department of Labor regulations (29 CFR Part 5). The Sponsor is responsible for periodically checking the contractor's compliance with safety requirements. 26. An-ange for and conduct final inspection of completed project with NRCS to determine whether all work has been performed in accordance with contractual requirements. Provide a PE certification that the specified Projects were installed in accordance with approved plans and specifications. 27. Provide PE -certified as -built drawings and quantities for the specified Projects; PE must be currently registered and in good standing with the state of North Carolina. A copy of the as -built drawings will be submitted to the NRCS Program/Technical Contact. 28. Pay the contractor(s) for work performed in accordance with the agreement and submit a SF-270, "Request for Advance or Reimbursement" to the NRCS Program/Technical Contact with all documentation to support the request. Final payment request shall be submitted within 90 calendar days of completion of the EWP project measures. Payments will be withheld until all required documentation is submitted and complete. a. The required supporting documentation for reimbursement of construction costs include invoices and proof of payment to the contractor showing the items and quantities installed and certified by the engineer of record along with any supporting documentation such as quantity calculations, rock weight tickets, etc. b. The required supporting documentation for reimbursement of in -kind construction expenses will include employee time sheets, employee hourly rate, equipment operating logs, equipment hourly rate, and material quantities and invoices. c. The required documentation for reimbursement of technical and administrative services will be invoices and proof or payment to consultants and/or employee time sheets along with the employee's hourly rate, hours worked, and date work was performed. 29. Submit performance reports on an annual basis to the Farm Production and Conservation (FPAC) Grants and Agreements Division staff via email to: FPAC.BC.GAD@usda.gov. Reports are due 30 calendar days after the reporting period and are based on the agreement period of performance start date. 30. Submit SF-425 Financial Reports on a semi-annual basis to the Farm Production and Conservation (FPAC) Grants and Agreements Division via email to: FPAC.BC.GAD@usda.gov. Reports are due 30 calendar days after the reporting period on July 31 and January 31. Please note that financial reporting is based on the calendar year. 31. Submit payment requests to the Farm Production and Conservation(FPAC) Grants and Agreements Division via Page 6 of 16 email to: FPAC.BC.GAD@usda.gov on a monthly or quarterly basis. Refer to the General Terms and Conditions for more information regarding payment requests. 32. Ensure that information in the System for Award Management (SAM) is current and accurate until the final financial report (SF-425) under this award or final payment is received, whichever is later. 33. Take reasonable and necessary actions to dispose of all contractual and administrative issues arising out of the contract(s) awarded under this Agreement. This includes, but is not limited to disputes, claims, protests of award, source evaluation, and litigation that may result from the Projects. Such actions will be at the expense of the Sponsor, including any legal expenses. The Sponsor will advise, consult with, and obtain prior written concurrence of NRCS on any litigation matters in which NRCS could have a financial interest. 34. Sponsor must indemnify and hold NRCS harmless to the extent permitted by State law for any costs, damages, claims, liabilities, and judgments arising from past, present, and future acts or omissions of the Sponsor in connection with its acquisition and management of the Emergency Watershed Protection Program pursuant to this agreement. Further, the Sponsor agrees that NRCS will have no responsibility for acts and omissions of the Sponsor, its agents, successors, assigns, employees, contractors, or lessees in connection with the acquisition and management of the Emergency Watershed Protection Program pursuant to this agreement that result in violation of any laws and regulations that are now or that may in the future become applicable. 35. Retain all records dealing with the award and administration of the contract(s) for 3 years from the date of the Sponsor's submission of the final request for reimbursement or until final audit findings have been resolved, whichever is longer. If any litigation is started before the expiration of the 3-year period, records are to be retained until the litigation is resolved or the end of the 3-year period, whichever is longer. Make such records available to the Comptroller General of the United States or his or her duly authorized representative and accredited representatives of the Department of Agriculture or cognizant audit agency for the purpose of making audit, examination, excerpts, and transcriptions. 36. Be liable to the NRCS for damages sustained by the NRCS as a result of the contractor failing to complete the work within the specified time. The damages will be based upon the additional costs incurred by the NRCS resulting from the contractor not completing the work within the allowable performance period. These costs include but are not limited to personnel costs, travel, etc. The NRCS will have the right to withhold such amount out of any monies that may be then due or that may become due and payable to the Sponsor. This liability is not applicable to the extent that the contract performance time is extended by court judgment unless such judgment results from actions of the Sponsor not concurred in by NRCS. 37. Take necessary legal action, including bringing suit, to collect from the contractor any monies due in connection with the contract, or upon request of NRCS, assign and transfer to NRCS any or all claims, demands, and causes of action of every kind whatsoever that the Sponsor has against the contractor or his or her sureties. 38. For 220-day emergency projects, the Sponsor will submit a report to the State Conservationist and State EWP Program Manager every 30 days (i.e. monthly) from the date the formal agreement is signed by both parties. The report (s) must, at a minimum, include the following: a. Funds obligated and funds disbursed b. Percent of work completed c. Current estimate of eligible work unfunded d. Any unusual conditions or situations that may delay the project completion within the 220 days and what efforts are being taken to address the situation e. Human interest examples f. Urgent problems and or needs 39. Within 45-days of project completion certification, Sponsor will submit a final report to the State Conservationist and State EWP Program Manager The information required in the final report must describe the following: a. Emergency recovery measures installed (tabular and map formats acceptable) b. Financial assistance (FA) and technical assistance (TA) expenditures c. Benefits provided Page 7 of 16 d. Total FA and TA funds utilized by project B. NRCS will: 1. Assist Sponsor in establishing design parameters; determine eligible construction costs during the pre -design conference. 2. Designate a Government representative (GR) to serve as liaison with the Sponsor and identify that person's contact information with this executed agreement. 3. Review, comment and concur in preliminary and final plans, specifications, O&M Plan, Plan of Operations (if required) and QAP. 4. Make periodic site visits during the installation of the EWP project measures to review construction progress, document conformance to engineering plans and specifications, and provide any necessary clarification on the Sponsor's responsibilities. 5. Upon notification of the completion of the EWP project measures, NRCS shall promptly review the performance of the Sponsor to determine if the requirements of this agreement and fund expenditures as agreed have been met. 6. Make payment to the Sponsor covering NRCS' share of the cost upon receipt and approval of Form SF-270 and supporting documentation, withholding the amount of damages sustained by NRCS as provided for in this agreement. In the event there are questions regarding the SF 270 and supporting documentation, NRCS will contact the Sponsor in a timely manner to resolve concerns. Expected Accomplishments and Deliverables The following accomplishments and deliverable will be provided to NRCS. 1. One copy of the final engineering plans, specifications signed and sealed by a licensed professional engineer (if applicable), including engineer's cost estimate, and approved Plan of Operations (if applicable, force accounts only). 2. Signed NRCS-ADS-78 supported by an attorney's opinion. 3. One copy of the quality assurance plan. 4. One copy of the operation and maintenance plan or documentation O&M responsibilities transferred to landowner (if applicable). 5. One copy of the notice of solicitation, bid abstract, and notice of award. 6. Copies of all 30-day interval reports, submitted in a timely manner, starting 30 days after the formal agreement is signed by all parties and continuing through project completion. 7. Certification that the project was installed in accordance with the plans and specifications. 8. As -built drawings of final construction signed by a licensed professional engineer within 30 days of completion of construction. 9. Quantities of the units of work applied for each site within 30 days of completion of construction along with a final report detailing site recovery measures and project expenditures. Resources Required No resources required other than funding Milestones Milestones shall include, but not limited to, the following items: Page 8 of 16 1. Pre-design/construction conference within 30 days of signing agreement. 2. Submit to NRCS a schedule with time lines of major items to be completed within 30 days of the pre -design conference. 3. Acquire needed real property rights and permits (signed NRCS-ADS-78 supported by an attomey's opinion) prior to start of construction. 4. Complete any necessary surveys (if applicable). 5. Complete draft engineering plans and specifications for NRCS review (if applicable). 6. Complete final engineering plans and specifications (if applicable). 7. Complete quality assurance plan and operation and maintenance plan (if applicable). 8. Solicit bids. 9. Award contract. 10. Manage construction contract and provide quality assurance as described in the QAP. 11. Provide 30-day progress reports at timely intervals 12. Provide final inspection. 13. Complete as -built drawings and/or final report. 14. Submit final payment. Page 9 of 16 GENERAL TERMS AND CONDITIONS Please reference the below link(s) for the General Terms and Conditions pertaining to this award: U.S. DEPARTMENT OF AGRICULTURE FARM PRODUCTION AND CONSERVATION GENERAL TERMS AND CONDITIONS GRANTS AND COOPERATIVE AGREEMENTS The Farm Production and Conservation (FPAC) mission area encompasses the following USDA agencies: Natural Resources Conservation Service (NRCS), Farm Service Agency (FSA), Risk Management Agency (RMA), the Commodity Credit Corporation (CCC), and the FPAC Business Center. I. APPLICABLE REGULATIONS a. As a condition of this award, the recipient assures and certifies that it has and/or will comply and require subrecipients to comply with the requirements contained in the following statutes and regulations, as applicable. The full text of Code of Federal Regulations references may be found at https://www.gpo.gov/fdsys/browse/collectionCfr.action? collectionCode=CFR and http://www.ecfr.gov/. (1) 2 CFR Part 25, "Universal Identifier and System of Award Management" (2) 2 CFR Part 170, "Reporting Subaward and Executive Compensation Information" (3) 2 CFR Part 175, "Award Term for Trafficking in Persons" (4) 2 CFR Part 180, "OMB Guidelines to Agencies On Governmentwide Debarment And Suspension (Nonprocurement)" (5) 2 CFR Part 182, "Governmentwide Requirements for Drug -Free Workplace (Financial Assistance)" (6) 2 CFR Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards" (7) 2 CFR Part 400, "Uniform Administrative Requirements, Cost Principles, And Audit Requirements for Federal Awards" (8) 2 CFR Part 417, "Nonprocurement Debarment and Suspension" (9) 2 CFR Part 418, "New Restrictions on Lobbying" (10) 2 CFR Part 421, "Requirements for Drug -Free Workplace (Financial Assistance)" (11) 2 CFR Part 422, "Research Institutions Conducting USDA -Funded Extramural Research; Research Misconduct" b. Allowable project costs will be determined in accordance with the authorizing statute, the purpose of the award, and, to the extent applicable, to the type of organizations receiving the award, regardless of tier. The following portions of the Code of Federal Regulations are hereby incorporated by reference. The full text of Code of Federal Regulations references may be found at https://www.gpo.gov/fdsys/browse/collectionCfr.action?collectionCode=CFR and http://www. ecfr.gov/. (1) 2 CFR Part 200, "Uniform Administrative Requirements, Cost Principles And Audit Requirements For Federal Awards" (2) 48 CFR Part 31, "Contract Cost Principles and Procedures" c. For corporate recipients, by accepting this award the recipient acknowledges: (1) that it does not have a Federal tax delinquency, meaning that it is not subject to any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, and (2) that it has not been convicted of a felony criminal violation under any Federal law within 24 months preceding the award, unless a suspending and debarring official of the USDA has considered suspension or debarment of the recipient corporation based on these convictions and/or tax delinquencies and determined that suspension or debarment is not necessary to protect the interests of the Government. If the recipient fails to comply with these provisions, the agency will annul this agreement and may recover any funds the recipient has expended in violation of the above cited statutory provisions. II. UNALLOWABLE COSTS The following costs are not allowed: a. Costs above the amount authorized for the project. b. Costs incurred after the award period of performance end date. c. Costs not identified in the approved budget or approved budget revisions. d. Profit resulting from Federal financial assistance. Recipients may not eam and keep income resulting from an award. e. Costs of promotional items and memorabilia, including models, gifts, and souvenirs. f. Compensation for injuries to persons or damage to property arising from project activities. This list is not exhaustive. For general information about the allowability of particular items of costs, please see 2 CFR Part 200, "Subpart E - Cost Principles", or direct specific inquiries to the administrative contact identified in the award. Page 10 of 16 The allowability of some items of costs may be difficult to determine. To avoid disallowance or dispute of such costs, the recipient may seek prior approval before incurring them. See 2 CFR 200.407. III. PRIOR APPROVAL REQUIREMENTS Certain items of cost and award revisions require the prior written approval of the awarding agency. The following are the most common situations requiring prior approval. However, this list is not exhaustive, and the recipient is also bound by any other prior approval requirements identified in the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. a. Pre -award costs. —To receive reimbursement for costs incurred prior to the award date, recipients must request written approval before incurring the costs. This restriction also applies to costs intended to meet cost -share requirements. FPAC agencies will not approve expenses incurred more than 90 calendar days before the period of performance start date. All costs incurred before the period of performance start date, even if approved, are at the recipient's risk (i.e., the Federal awarding agency is under no obligation to reimburse such costs if for any reason the recipient does not receive a Federal award or if the Federal award is less than anticipated and inadequate to cover such costs). b. Revisions to scope, objective, or deliverables. —When it is necessary to modify the scope, objective, or deliverables of an award, the recipient authorized signatory must submit a written request and justification for the change along with the revised scope, objective, or deliverables of the award to the administrative contact. The request should contain the following information: 1. Grant or agreement number 2. Narrative explaining the requested modification to the project scope, objectives, or deliverables 3. A description of the revised scope, objectives, or deliverables c. Additions or changes to subawards and contracts. —The subawarding, transferring, or contracting out of any work under a Federal award not identified in the original award budget or any changes to subaward or contracts requires prior written approval. The recipient must submit a justification for the proposed subaward/contract, a statement of work to be performed, and a detailed budget for the subaward/contract to the administrative contact. This provision does not apply to the acquisition of supplies, material, equipment, or general support services. d. Change in a key person specified in the application or award.— When there is a change in key personnel, the recipient must request prior written approval for the substitution or change. The request must identify the replacement personnel and provide his or her qualifications. e. Absence or change in project leadership. —If the approved project director or principal investigator disengages from the project for more than three months or reduces time devoted to the project by 25 percent or more, the recipient must notify the administrative contact in writing, identifying who will be in charge during the project director's absence. The notification must include the qualifications of the replacement. f. Budget revisions. —Recipients must request prior written approval for deviations from the approved budget in the instances described below. For all budget revisions, the recipient must submit a new SF 424A or 424C and budget narrative to support the request. 1. The inclusion of costs that require prior approval in accordance with Subpart E—Cost Principles of this part or 45 CFR part 75 Appendix IX, "Principles for Determining Costs Applicable to Research and Development under Awards and Contracts with Hospitals," or 48 CFR part 31, "Contract Cost Principles and Procedures," as applicable. 2. Where the cumulative amount of transfers of funds among direct cost categories or programs, functions, and activities exceeds or is expected to exceed 10 percent of the total budget as last approved by the Federal awarding agency, and where the Federal share of the project exceeds the simplified acquisition threshold. 3 The transfer of funds budgeted for participant support costs to other categories of expense requires prior written approval. Participant support costs means direct costs for items such as stipends or subsistence allowances, travel allowances, and registration fees paid to or on behalf of participants or trainees (but not employees) in connection with conferences or training projects. 4. Changes in the approved cost -sharing or matching provided by the recipient. 5. Additional Federal funds needed to complete the project. 6. Changes to negotiated indirect cost rates during the award period of performance. 7. Equipment purchases not specifically identified in the approved budget. g. No -Cost Extensions of Time. —When a no -cost extension of time is required, the recipient authorized signatory must submit a written request to the FAPC administrative contact. Except in very limited circumstances, a no -cost extension of time cannot exceed 12 months. FPAC cannot approve requests for no -cost extensions received after the expiration of the award. In addition, time may not allow extension requests submitted less than 30 calendar days before the period of performance end date to be processed, so recipients are encouraged to submit requests as soon as possible. FPAC agencies cannot approve no -cost extensions requested merely to expend remaining funds. The request must contain the following: 1. Amount of additional time requested 2. Explanation for the need for the extension 3. A summary of progress to date and revised milestones IV. PAYMENTS a. Recipients must request reimbursement or advances using a properly completed and executed SF-270, submitted with supporting documentation to either the ezFedGrants system or to the e-mail address specified in the statement of work. FPAC agencies will make payment to the recipient on a reimbursable or advance basis in accordance with the frequency specified in the statement of work. b. Recipients requesting advances should request payments in amounts necessary to meet their current needs pursuant Page 11 of 16 to procedures contained in the Federal administrative provisions and 31 CFR Part 205. At the end of each advance period, the recipient must provide a justification (i.e., documentation) showing the amount of advanced funds spent. c. The method of payment between the recipient and its contractors will be in accordance with the policies and procedures established by the recipient except that the contractors may not use the USDA Office of Financial Management/National Finance Center method to request payments. If the recipient makes advance payments to contractors, the recipient must ensure that the timing of such payments is designed to minimize elapsed time between the advance payment and the disbursement of funds. Recipients must not submit requests from their contractors for review or approval. d. Accounting records for all costs incurred under this award must be supported by source documentation. Such documentation includes, but is not limited to, canceled checks, paid bills, payroll records, and subaward documents. Labor cost charges to this award must be based upon salaries actually earned and the time actually worked on this award. All project costs must be incurred within the approved project period of this award, including any approved no - cost extension of time. Costs that cannot be supported by source documentation or that are incurred outside of the approved project period and budget may be disallowed and may result in award funds being returned to the Federal Government by the recipient. The level of detail and documentation required to be provided to support any individual payment request is at the discretion of the Government. e. Recipients must pay all costs incurred (i.e., liquidate obligations) under the award not later than 90 calendar days after the period of performance end date. V. FINANCIAL REPORTING a. Recipients must submit a Federal Financial Report (FFR), SF 425 in accordance with the schedule included in the award statement of work. Recipients must submit reports to either the ezFedGrants system or to the email address specified in the statement of work. Failure to submit reports as required may result in suspension or termination of award. b. The recipient must submit a final financial report no later than 90 days after the period of performance end date. c. The FPAC awarding agency will withhold payments under this award if the recipient is delinquent in submitting required reports. VI. PERFORMANCE MONITORING AND REPORTING a. The recipient is responsible for monitoring day-to-day performance and for reporting to FPAC. If the project involves subaward/contractual arrangements, the recipient is also responsible for monitoring the performance of project activities under those arrangements to ensure that approved goals and schedules are met. b. The recipient must submit a written progress report at the frequency specified in the statement of work to either the ezFedGrants system or to the email address specified in the statement of work. Each report must cover— 1. A comparison of actual accomplishments with the goals and objectives established for the reporting period and, where project output can be quantified, a computation of the costs per unit of output. 2. The reasons why goals and objectives were not met, if appropriate. 3. Additional pertinent information including, where appropriate, analysis and explanation of cost overruns or high unit costs. c. The recipient must submit a final performance report within 90 calendar days of the period of performance end date. d. The FPAC awarding agency will withhold payments under this award if the recipient is delinquent in submitting required reports. VII. AUDIT REQUIREMENTS The recipient is responsible for complying with audit requirements in accordance with 2 CFR 200, Subpart F. A recipient entity that expends $750,000 or more during the recipient's fiscal year in Federal awards must have a single or program - Page 12 of 16 specific audit conducted for that year. VIII. SPECIAL PROVISIONS a. The recipient assures and certifies that it will comply with the minimum -wage and maximum- hour provisions of the Federal Fair Labor Standards Act. b. Employees of FPAC agencies will participate in efforts under this agreement solely as representatives of the United States. They may not participate as directors, officers, employees, or otherwise serve or hold themselves out as representatives of the recipient. They also may not assist the recipient with efforts to lobby Congress or to raise money through fundraising efforts. Further, FPAC employees must report to their immediate supervisor any negotiations with the recipient concerning future employment and must refrain from participation in projects or agreements with such recipients. c. Employees of the recipient will not be considered Federal employees or agents of the United States for any purposes under this agreement. d. Except in very limited circumstances (e.g., construction agreements), no agreement period of performance can exceed a total of five years, including extensions. e. Recipients who engage or assist in scientific related activities on behalf of USDA must uphold the principles of scientific integrity established by Departmental Regulations 1074-001, Scientific Integrity. Covered activities include engaging in, supervising, managing, and reporting scientific work; analyzing and publicly communicating information resulting from scientific work; and utilizing information derived from scientific work in policy and decision making. f. Recipients of awards under covered programs (as defined in Executive Order 13858, January 31, 2019) are hereby notified that they are encouraged to use, to the greatest extent practicable, iron and aluminum as well as steel, cement, and other manufactured products produced in the United States in every contract, subcontract, purchase order, or subaward that is chargeable under the award. "Covered program" means a program that provides financial assistance for the alteration, construction, conversion, demolition, extension, improvement, maintenance, construction, rehabilitation, or repair of an infrastructure project in the United States. However, it does not include programs for which a domestic preference is inconsistent with law or programs providing financial assistance that are subject to comparable domestic preferences. g. The recipient and its employees are prohibited from promoting, recommending, or discussing the availability of specific commercial products or services with FPAC agency clients in the course of carrying out activities under this agreement, including any products or services offered by the recipient, except as may be specifically allowed in the agreement. IX. PATENTS, INVENTIONS, COPYRIGHTS, AND ACKNOWLEDGMENT OF SUPPORT AND DISCLAIMER a. Allocation of rights of patents, inventions, and copyrights must be in accordance with 2 CFR Part 200.315. This regulation provides that small businesses normally may retain the principal worldwide patent rights to any invention developed with USDA support. b. In accordance with 37 CFR Section 401.14, each subject invention must be disclosed to the Federal agency within 2 months after the inventor discloses it in writing to contractor personnel responsible for patent matters. Invention disclosure statements pursuant to 37 CFR Section 401.14(c) must be made in writing to: Farm Production and Conservation Business Center Grants and Acquisitions Division 1400 Independence Avenue, SW. Room 6819 South Building Washington, DC 20250 c. USDA receives a royalty -free license for Federal Government use, reserves the right to require the patentee to license others in certain circumstances, and requires that anyone exclusively licensed to sell the invention in the United States must manufacture it domestically. d. The following acknowledgment of USDA support must appear in the publication of any material, whether copyrighted or not, and any products in electronic formats (World Wide Web pages, computer programs, etc.) that is substantially based upon or developed under this award: "This material is based upon work supported by the U.S. Department of Agriculture, under agreement number [recipient should enter the applicable award number here]." In addition, all publications and other materials, except scientific articles or papers published in scientific journals, must include the following statement: "Any opinions, findings, conclusions, or recommendations expressed in this publication are those of the author(s) and do not necessarily reflect the views of the U.S. Department of Agriculture. In addition, any reference to specific brands or types of products or services does not constitute or imply an endorsement by the U.S. Department of Agriculture for those products or services." Page 13 of 16 e. All publications printed with Federal Govemment funds will include the most current USDA nondiscrimination statement, available from the Public Affairs Division, Civil Rights Division, or on the USDA home page. If the material is too small to permit the full nondiscrimination statement to be included, the material must, at a minimum, include the statement: "USDA is an equal opportunity provider and employer." The recipient is responsible for ensuring that an acknowledgment of USDA is made during news media interviews, including popular media such as radio, television, and news magazines, that discuss work funded by this award in a substantial way. X. COST -SHARING REQUIREMENTS a. If the award has specific cost -sharing requirements, the cost -sharing participation in other projects may not be counted toward meeting the specific cost -share requirement of this award and must come from non -Federal sources unless otherwise stated in the applicable program authorizing statute. b. Cost share must be documented on each SF 425 and SF 270 and in source documentation as it is provided by the recipient or third party. The required cost -share or matching ratio must be met by the end of the agreement period of performance; however, it does not have to be maintained for every payment request. c. Should the recipient become aware that it may be unable to provide the cost -sharing amount identified in this award, it must— 1. Immediately notify the FPAC administrative contact of the situation. 2. Specify the steps it plans to take to secure replacement cost sharing. 3. Indicate the plans to either continue or phase out the project in the absence of cost sharing. If the recipient's plans are not acceptable to FPAC, the award may be subject to termination. FPAC modifications to proposed cost sharing revisions are made on a case -by -case basis. Failure by the recipient to notify FPAC in accordance with this section may result in the disallowance of some or all the costs charged to the award, the subsequent recovery by FPAC of some of the FPAC funds provided under the award, and possible termination of the award. It may constitute a violation of the terms and conditions of the award so serious as to provide grounds for subsequent suspension or debarment. d. The recipient must maintain records of all project costs that are claimed by the recipient as cost sharing as well as records of costs to be paid by FPAC. If the recipient's cost participation includes in -kind contributions, the basis for determining the valuation for volunteer services and donated property must be documented. e. Recipients must provide notification to the agency administrative contact when adding or replacing sources of cost - share contributions. Xl. PROGRAM INCOME Program income is the gross revenue generated by a Federally funded activity earned during the performance period of the award. Program income may be earned by recipients from fees charged for conference or workshop attendance, from rental fees earned from real property or equipment acquired with Federal funds, or from the sale of commodities or items developed under the grant or cooperative agreement. It must fall within the guidelines at 2 CFR 200.307. Unless identified and addressed in the award, the recipient must provide notification to the administrative contact and request the manner it would like to treat the income (i.e., deductive or additive). Program income may be used to meet recipient cost -share requirements with the approval of the Government. All program income must be reported on the applicable SF 270 and SF 425. XII. NONEXPENDABLE EQUIPMENT Recipients purchasing equipment or products with funds provided under this award are encouraged to purchase only American -made equipment and products. Title to nonexpendable equipment purchased with award funds will vest in the recipient upon completion of the award project and acceptance by FPAC of required final reports. When equipment is no longer needed by the recipient and the per -unit fair market value is less than $5,000, the recipient may retain, sell, or dispose of the equipment with no further obligation to FPAC. However, if the per -unit fair market value is $5,000 or more, the recipient must submit a written request to the FPAC administrative contact for disposition instructions. XIII. LIMIT OF FEDERAL LIABILITY The maximum financial obligation of FPAC to the recipient is the amount of funds indicated in the award as obligated by FPAC. However, if an erroneous amount is stated on the approved budget, or any supporting document relating to the award, FPAC will have the unilateral right to make the correction and to make an appropriate adjustment in the FPAC share of the award to align with the Federal amount authorized. Page 14 of 16 XIV. MODIFICATIONS AND TERMINATIONS The parties may amend this award through an exchange of correspondence between the authorized signatory of each or via formal amendment document. The award is subject to termination if FPAC determines that the recipient has failed to comply with the terms and conditions of the award. If the award is terminated, the guidelines at 2 CFR 200.339-42 will govem the obligations of the parties. XV. PRIVACY ACT AND PROHIBITION AGAINST CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS a. Activities performed under this award may involve access to confidential and potentially sensitive information about govemmental and landowner issues. The term "confidential information" means proprietary information or data of a personal nature about an individual, or information or data submitted by or pertaining to an organization. This information must not be disclosed without the prior written consent of FPAC. b. The recipient's personnel will follow the rules and procedures of disclosure set forth in the Privacy Act of 1974, 5 U.S. C. Section 552a, and implementing regulations and policies with respect to systems of records determined to be subject to the Privacy Act. The recipient's personnel must also comply with privacy of personal information relating to natural resources conservation programs in accordance with section 1244 of Title II of the Farm Security and Rural Investment Act of 2002 (Public Law 107-171). c. The recipient agrees to comply with the "Prohibition Against Certain Internal Confidentiality Agreements:" 1. You may not require your employees, contractors, or subrecipients seeking to report fraud, waste, or abuse to sign or comply with intemal confidentiality agreements or statements prohibiting or otherwise restricting them from lawfully reporting that waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. 2. You must notify your employees, contractors, or subrecipients that the prohibitions and restrictions of any internal confidentiality agreements inconsistent with paragraph (1) of this award provision are no longer in effect. 3. The prohibition in paragraph (1) of this award provision does not contravene requirements applicable to any other form issued by a Federal department or agency governing the nondisclosure of classified information. 4. If FPAC determines that you are not in compliance with this award provision, FPAC: i. Will prohibit your use of funds under this award, in accordance with sections 743 and 744 of Division E of the Consolidated Appropriations Act, 2016, (Pub. L. 114-113) or any successor provision of law; ii. May pursue other remedies available for your material failure to comply with award terms and conditions. XVI. ACKNOWLEDGMENT OF SECTION 1619 COMPLIANCE The recipient agrees to comply with FPAC guidelines and requirements regarding the disclosure of information protected under Section 1619 of the Food, Conservation, and Energy Act of 2008 (PL 110-246), 7 U.S.C. 8791 as described below. a. Responsibilities. 1. Acceptance of this award indicates acknowledgment and understanding that the recipient is legally bound by Federal statute to comply with the provisions of Section 1619 and that the recipient will not subsequently disclose information protected by section 1619 to any individual or organization that is not directly covered by this award. Any such subsequent disclosure of the protected information (except as permitted under Section 1619) will be considered a violation of Section 1619. The recipient will be held responsible should disclosure of the protected information occur. 2. Acceptance of this award legally binds every owner, manager, supervisor, employee, contractor, agent, and representative of the recipient to comply with the provisions in Section 1619. The recipient must consult with FPAC prior to providing protected information to an entity or individual outside of the recipient and as necessary to implement the program to ensure that such release is permissible. 3. The recipient will use the protected information only to perform work that is directly connected to this award. Use of the protected information to perform work that is not directly connected to this award is expressly prohibited. 4. The recipient must internally restrict access to the protected information to only those individuals who have a demonstrated need to know the protected information to perform work under this award. 5. The provisions in Section 1619 are continuing obligations. Even when the recipient is no longer a recipient, or when individuals currently affiliated with the recipient become no longer so affiliated, every person having been provided access to the protected information will continue to be legally bound to comply with these provisions. 6. The recipient must notify all managers, supervisors, employees, contractors, agents, and representatives about this provision and the requirements of Section 1619. Notifications about the existence of this provision must be made to those individuals who are new to the organization and periodic notifications must be sent throughout the organization (as well as to all contractors and agents) to remind all about the ongoing and continuing requirements. Page 15 of 16 7. When the recipient is unsure whether particular information is covered or protected by Section 1619, the recipient must consult with FPAC to determine whether the information must be withheld. 8. Use of the protected information for any purpose is expressly prohibited after the period of performance end date of this award. Upon the award end date, any protected information provided under this award must be immediately destroyed or returned to FPAC. The recipient must provide to FPAC written certification that the protected information (paper copy, electronic copy, or both) has been properly destroyed, removed from any electronic storage media, or both. 9. Any State's "sunshine law," "open records act" or other version of the Freedom of Information Act is superseded by section 1619 under the Supremacy Clause of the U.S. Constitution. Accordingly, information protected from disclosure by section 1619 must not be released under such State laws. b. Protected Information. 1. Examples of the types of information prohibited by disclosure under Section 1619 include, but are not limited to, the following: i. State identification and county number (where reported and where located). ii. Producer or landowner name, business full address, phone number, Social Security Number, and similar personal identifying information. iii. Farm, tract, field, and contract numbers. iv. Production shares and share of acres for each Farm Serial Number (FSN) field. v. Acreage information, including crop codes. vi. All attributes for Common Land Units (CLUs) in USDA's Geospatial Information System vii. Any photographic, map, or geospatial data that, when combined with other maps, can be used to identify a landowner. viii. Location of conservation practices. 2. Section 1619 allows disclosure of "payment information (including payment information and the names and addresses of recipients of payments) under any Department program that is otherwise authorized by law" (emphasis added). The names and payment information of producers generally may be provided to the public; however, the recipient shall consult with FPAC if there is any uncertainty as to the provision of such information. 3. Section 1619 also allows disclosure of otherwise protected information if "the information has been transformed into a statistical or aggregate form without naming any—(i) individual owner, operator, or producer; or (ii) specific data gathering cite." The recipient must consult with FPAC as to whether specific information falls within this exception prior to relying on this exception. c. Violations. The recipient will be held responsible for violations of this provision and Section 1619. A violation of this provision by the recipient may result in action by FPAC, including termination of the underlying Federal award. d. Effective Period. The requirements of this provision is effective on the date of the final signature and will continue until FPAC notifies the recipient that it is no longer required based on changes in applicable Federal law. XVII. AWARD CLOSEOUT a. Award closeout is the process by which FPAC determines that all required project activities have been performed satisfactorily and all necessary administrative actions have been completed. b. The recipient must submit, no later than 90 calendar days after the end date of the period of performance, all financial, performance, and other reports as required by the terms and conditions of the agreement, including documentation showing that match or cost -share requirements have been met. The awarding agency may approve extensions when requested by the recipient. c. Unless the awarding agency authorizes an extension, the recipient must liquidate all obligations incurred under the agreement not later than 90 calendar days after the end date of the period of performance. d. Recipients must submit all requests for reimbursements no later than 90 calendar days after the end date of the period of performance. e. The recipient must promptly refund any balances of unobligated cash that the awarding agency paid in advance or paid and that are not authorized to be retained by the recipient for use in other projects. See OMB Circular A-129 and see §200.345 Collection of amounts due, for requirements regarding unreturned amounts that become delinquent debts. f. Recipients must retain all records pertaining to the agreement in accordance with 2 CFR 200.333-337 and any additional requirements included in the agreement statement of work. g. Recipients must follow disposition requirements for property acquired with award funds in accordance with 2 CFR 200.310-316. Page 16 of 16 DWR Pre -Filing Meeting Request Form ID#* Regional Office * Reviewer List* 20210546 Version* 1 Wilmington Regional Office - (910) 796-7215 Robb Mairs Pre -Filing Meeting Request submitted 3/12/2021 Contact Name * Joseph Sullivan Contact Email Address* joe.sullivan@kci.com Project Name * Smith Creek Stream Stabilization Project Owner* New Hanover County Project County* New Hanover Owner Address: Street Address 4505 Falls of Neuse Road Suite 400 Address Line 2 City State / Rovince / Region Raleigh NC Fbstal / Zip Code Country 27609 US Is this a transportation project?* C Yes ( No Type(s) of approval sought from the DWR: l 401 Water Quality Certification - I— 401 Water Quality Certification - Reg ula r Express I— Individual Permit I— Modification I— Shoreline Stabilization Does this project have an existing project ID#?* C Yes ( No Do you know the name of the staff member you would like to request a meeting with? Please give a brief project description below and include location information.* In 2018, Hurricane Florence inflicted significant damages throughout New Hanover County including substantial flooding of drainage systems and natural streams and creeks throughout the County. New Hanover County has received funding through the USDA NRCS Emergency watershed Protection Program (EWP) to remove debris and sediment from creeks and drainage ways throughout the County and to repair/restore areas that were identified in the aftermath of Hurricane Florence. One of the most damaged, unstable, and actively eroding stream segments identified was on Smith Creek.Other purposes include reducing upstream flooding, and restoring streambanks and riparian habitat. Please give a couple of dates you are available for a meeting. 3/22/2021 3/29/2021 Please attach the documentation you would like to have the meeting about. SmithCreek StreamStabilization.pdf 754.8KB pdf only By digitally signing below, I certify that I have read and understood that per the Federal Clean Water Act Section 401 Certification Rule the following statements: • This form completes the requirement of the Pre -Filing Meeting Request in the Clean Water Act Section 401 Certification Rule. • I understand by signing this form that I cannot submit my application until 30 calendar days after this pre -filing meeting request. • !also understand that DWR is not required to respond or grant the meeting request. Your project's thirty -day clock started upon receipt of this application. You will receive notification regarding meeting location and time if a meeting is necessary. You will receive notification when the thirty -day clock has expired, and you can submit an application. Signature Submittal Date 3/12/2021 $R1Dt • :�RiCE GATE ,• I W 2 4.1 'A.. ai w MVRRAYYILLE Aci POrOMAc OR Figure 2. USGS Map Smith Creek Site - New Hanover County, NC N s 1,000 500 0 1,000 Feet LJ Approximate Project Extent Image Source: USGS National Map, Scotts Hill Quadrangle North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Secretary D. Reid Wilson April 1, 2021 Joe Sullivan KCI Technologies 4505 Falls of Neuse Road, Suite 400 Raleigh, NC 27609 joe.sullivan@kci.com Re: Smith Creek stabilization / restoration site, Dove Field Drive to Quail Woods Road, Wilmington, New Hanover County, ER 21-0694 Dear Mr. Sullivan: Thank you for your letter of March 3, 2021, regarding the above -referenced undertaking. We have reviewed the submittal and offer the following comments. 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 Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6898 Project Stream Impacts Smith Creek Site - New Hanover County, NC Non -Impacted Stream Project Area Existing Pond •• Temporary Stream Impacts N 200 100 0 200 Feet Image Source: 2016 NC Statewide Aerial Imagery Stream Bank Stabilization Areas Figure NRCS Soil Map Smith Creek Site - New Hanover County, NC Study Area s 300 150 0 300 Feet Image Source: New Hanover County (1977) NRCS Soil Survey- Sheet 12 COUNTY CONTRACT NUMBER SHEET TOTAL 00 \MURSAYVILLE ^/ ^///� ^f//� NO. 1 SHEETS 7 00 u0 KCI JOB# : 16200 RD. p \) °N DSR#: 37-03-18-5038-2010 r GORDON RD.PROJECT SMITH CREEK \ LOCATION GoR O STREAMBANK S TABILIZA TION ,v Rp au NEW HANOVER COUNTY, NORTH CAROLINA im VICINITY MAP NOT TO SCALE L J I- __} QUAIL WOODS RD. c) \ \ pp b L L r REPAIR AREA #1 v REPAIR AREA #2 m r 0 I SMITH CREEK /r 1 SHEET 3 FLOW 1 1 SHEET 4 ff L / --- ----- 7 0 PRELIMINARY NOT FOR PLANS CONSTRUCTION e DIRECTIONS TO SITE INDEX OF SHEETS Prepared In the Office of: i PROJECT ENGINEER 1 �` TAKE 1-40 E TO WILMINGTON. TAKE EXIST 1 TITLE SHEET ASSOCIATES OF NC 4i8* 420 FOR NC-132N TOWARD US-117N. CONTINUE ONTO NC-132 N /N COLLEGE RD FOR ABOUT A MILE. TURN RIGHT 2 GENERAL NOTES & PROJECT LEGEND 3-4 SITE PLANS 5-6 CROSS -SECTIONS TS ENGINEERS•PLANNERSRSECECOOGISTS 4505 FALLS OF NEUSE ROAD SUITE 400 RALEIGH, NC 27609 ONTO MURRAYVILLE RD. TURN RIGHT ONTO QUAIL WOODS RD. TURN LEFT ONTO DOVE FIELD DRIVE. PARKING IS 7 PUMP -AROUND EXAMPLE Prepared for: Laur+�r.N Jyr NEW HANOVER Prepared by: KRISTIN E. KNIGHT, PE AVAILABLE IMMEDIATELY TO THE LEFT IN EMPTY GRAVEL LOT. COUNTY ! �Ai �. DEPARTMENT OF ENGINEERING - �A/� 23D WILMINGTONT CCE28 FOR DR. w1 aee pT � I PROJECT ENGINEER ALEX FRENCH 4 ce PROJECT DESIGNER P.E. 1 `SIGNATURE: PROJECT LEGEND: EXISTING: PROPOSED: MANHOLE QS NEW ALIGNMENT SANITARY SEWER SS LIVE LIFT EX. CONTOURS (5FT) COIR MATTING PROTECTION EX. CONTOURS (1FT) STONE STABILIZATION GENERAL NOTES: 1. THE BASIS OF THE BEARING SHOWN HEREON IS NC STATE PLANE GRID NORTH (NAD 83/2011) BASED ON REAL TIME KINEMATIC GPS OBERVATIONS (VRS) TAKEN IN FEBUARY 2021. 2. ELEVATIONS SHOWN HEREON ARE BASED ON NORTH AMERICAN VERTICAL DATUM 88 (NAVD88). 3. BOUNDARY SHOWN HEREON IS APPROXIMATE AND TAKEN FROM EXISTING RECORD INFORMATION ALONG WITH FOUND MONUMENTATION IN THE FIELD. 4. THE LOCATION OF SUB SURFACE UTILITIES AS SHOWN HEREON ARE BASED ON FIELD LOCATION OF VISIBLE AND OBVIOUS SURFACE FEATURES ALONG WITH S.U.E. LEVEL B DESIGNATING BY KCI IN FEBRUARY2021. CONTROL POINTS: NORTHING EASTING ELEV. 1 199865.622 2352540.917 38.192 2 199624.223 2352583.995 35.739 3 199474.277 2351698.849 36.366 4 199336.210 2351830.464 31.543 5 199269.791 2351672.932 30.630 101 199865.632 2352540.924 38.218 102 199624.188 2352583.986 35.833 900 199434.851 2352292.139 33.496 Z 0 _ 1 w — z Ili CD SMITH CREEK STABILIZATION NEW HANOVER COUNTY, NORTH CAROLINA DATE: MAY 2021 SCALE. N.T.S. GENERAL NOTES & PROJECT LEGEND SHEET 2 OF 7 X 1• 1 HOUSE INSTALL SUPPORT PIERS AT EITHER BANK TO SUPPORT SUSPENDED SEWER LINE. PLACE STONE PROTECTION AT POINTS THE SEWER LINE MEETS THE BANK. ---- / / / /SMH // RIM:37.63' / IN:25.88' 8" PVC10" (N) / OUT: 24,54' // OUT: (SE CLOSED) DIP (SW) SHED • • NOTES: REMOVE ALL CONCRETE, MISC. DEBRIS AND UNDESIRABLE EARTH PRIOR TO BACKFILLING ERODED BANK. HAUL ROADS, OUTSIDE OF THE SANITARY SEWER LINE EASEMENTS, SHALL BE PLANTED WMTH BARE ROOTS PLANTS. • • -10' 0' 5 SMITH CREEK (EXISTING CENTERLINE)a°1'11:n, -`161111111111111IiiiiiiiiiiiiiitiMMOMBILIMEMMUSINFII7rewiri -'41,211UOMMOMMOO:!!!!!!!!!!!!!!1204101111W , ^♦ SHED HOUSE INSTALL 900G COIR M ANY AREAS DISTURBE PROTECTION INSTALL AROUND ANY EXISTIN ATTING ALONG D FROM STONE ATION. INSTALL G TREES. INSTALL 900G COIR MATTING ALONG TOP HALF OF NEWLY GRADED BANK. SEE CROSS-SECTION SHEET FOR MORE DETAIL. / / XI X, HOUSE STONE BANK STABILIZATION. SEE CROSS-SECTION SHEET FOR MORE DETAIL. X—TX X /o���•��.Z' MUM tomum \\ '_PR_OPOSED C_ENTE_RLIN_E___♦\ ___l_—�_--_ ----- --- — _- •'- FLOW 10' 20' GRAPHIC SCALE i fn \ \ • • \ \ \ ABANDONED SEWER LINE: \ SUSPENDED SECTION AT STREAM CROSSING TO BE CUT AND DISCARDED. SEAL ENDS WITH CONCRETE PRIOR TO FINISHING BANKS. \,\ \\- \ \ EXISTING FENCE • • ♦ • • • ♦ I _ lex sM cH CREEK L- ----�f=_=�ER�-- -- ------ \ • GRADE LEFT BANK BACK TO CREATE \ ' LOWER BANK FOR ENERGY \ ' DISSIPATION. USE EXCESS MATERIAL 1` TO BALANCE CUT/FILL FROM REPAIR AREAS 1 AND 2. STABILIZE WITH 900G — COIR MATTING. SEE CROSS-SECTION SHEET FOR MORE DETAIL. \ / / / / / / / / / \ 0 IN cc ENGINEERS • PLANNERS • SCIENTISTS SMITH CREEK STABILIZATION NEW HANOVER COUNTY, NORTH CAROLINA onre: MAY 202 GRAPHIC SITE PLAN REPAIR AREA 1 SHEET 3 OF 7 55 /ss 00. HOUSE 35 �\ • \ / - / \ SMITH CREEK RLM) (EXISTING CENT-E- _ E- FLOW \ \• i \ �� X I WC-) Z W LL I O z 1- U) X w \I 1 \ -------// SS SS / 35 • SMH RIM:35.44' IN:25.03' 12" DIP OUT:25.00' 12" DIP HOUSE • • HOUSE X DOVE FIELD DR. ENHANCE EXISTING RIPRAP APPRON WITH CLASS B STONE. TIE INTO NEW LIFTS EXISTIN, 60 CMP X PROPOSED LIVE LIFT WITH STONE TOE PROTECTION. SEE CROSS-SECTION SHEET FOR MORE DETAIL. (REMOVE ALL CONCRETE, MISC. DEBRIS AND UNDESIRABLE EARTH PRIOR TO BACKFILLING ERODED BANK) EXISTING FENCE TO BE TEMPORARILY REMOVED TO ALLOW EQUIPMENT ACCESS TO REPAIR AREA. REPLACE WITH NEW FENCE, MATCHING EXISTING STYLE. �X- / SS i SS SS NOTES: HAUL ROADS, OUTSIDE OF THE SANITARY SEWER LINE EASEMENTS, SHALL BE PLANTED WITH BARE ROOTS PLANTS. REMOVE ALL CONCRETE, MISC. DEBRIS AND UNDESIRABLE EARTH PRIOR TO BACKFILLING ERODED BANK. -10' 0' 10' 20' GRAPHIC SCALE SMITH CREEK HOUSE N O N ENGINEERS • PLANNERS • SCIENTISTS SMITH CREEK STABILIZATION NEW HANOVER COUNTY, NORTH CAROLINA CALE: GRAPHIC SITE PLAN REPAIR AREA 2 SHEET 4 OF 7 CROSS-SECTION 45' Repair Area 1 (looking downstream 40' 35' 30' 25' 20' NOTES: REMOVE ALL CONCRETE, MISC. DEBRIS AND UNDESIRABLE EARTH PRIOR TO BACKFILLING ERODED BANK. *ALL PLANTING ITEMS SHALL BE INSTALLED DURING THE DORMANT SEASON. HAUL ROADS, OUTSIDE OF THE SANITARY SEWER LINE EASEMENTS, SHALL BE PLANTED WITH BARE ROOT PLANTS AT 10' SPACING. BARE ROOT PLANTS SHALL COMPOSE OF THE FOLLOWING SPECIES: SYCAMORE (PLANTANUS OCCIDENTAL'S), RIVER BIRCH (BETULA NIGRA), AND WAX MYRTLE (MYRICA CERIFERA). CONTAINER TREE SPECIES SHALL COMPOSE OF THE FOLLOWING SPECIES: RIVER BIRCH (BETULA NIGRA), WAX MYRTLE (MYRICA CERIFERA), AND E. RED BUD (CERCIS CANADENSIS). LIVE STAKE SPECIES SHALL COMPOSE OF THE FOLLOWING SPECIES: BLACK WILLOW (SALIX NIGRA), SILKY WILLOW (SALIX SERICEA), AND SILKY DOGWOOD (CORNUS AMOMUM). —3' 0' 3' 6' 0 Q 0) INSTALL TWO ROWS OF CONTAINER TREES AT 5' SPACING. INSTALL THREE ROWS OF CONTAINER TREES AT 5' SPAC NG. GRADE LEFT BANK BACK IN ORDER TO HARVEST A CUT / FILL BALANCE WITH ERODED RIGHT BANKS. STABILIZE WITH 900G COIR MATTING. WOODEN STAKES NOT SHOWN FOR PLANTING CLARITY INSTALL 1.5'x2"x2" WOODEN STAKES (WITH NAIL AT TOP) AT 3' SPACING. AP INSTALL TWO ROWS OF LIVE STAKES AT 3' SPACING co + N u w w ELEV. = 23.4' STONE TOE EXTENDS APPROX. 2' BELOW BASE FLOW WATER SURFACE ELEV. = 26.0' — °�if oc oOd Iy- 5' ELEV. = 31. ELEV. = 37. 1- O w 1- GRAPHIC SCALE MATCH EXISTING YARD INSTALL 1.5'x2"x2" WOODEN STAKES (WITH NAIL AT TOP) AT 3' SPACING INSTALL 900G COIR MATTING ALONG TOP HALF OF NEWLY GRADED BANK. TUCK COIR MATTING BEHIND STONE MIXTURE TO LOCK IN PLACE. t USE SUITABLE CUT MATERIAL HARVESTED FROM LEFT BANK TO BACKFILL ERODED BANK GEOTEXTILE FABRIC EXTEND 1.5' DEEP STONE MIXTURE / HALF WAY UP ERODED BANK. 50% CLASS B STONE / 50% CLASS 1 STONE (UNDERLAIN WITH NON -WOVEN GEOTEXTILE FILTER FABRIC) STONE TOE/BASE: 50% CLASS B STONE 50% CLASS 1 STONE 0 — z SCIENTISTS 7T: N ▪ E 0▪ 0 W U uJr z z0 0z J 5 LL J SMITH CREEK STABILIZATION NEW HANOVER COUNTY, NORTH CAROLINA DATE: MAY 2021 SCALE: GRAPHIC 15' 0+00' 0+10' 0+20' 0+30' 0+40' 0+50' 0+60' 0+70' 0+80' CROSS-SECTION REPAIR AREA 1 SHEET 5 OF 7 CROSS-SECTION Repair Area 2 (looking downstream 45' 40' 35' 30' 25' 20' NOTES: REMOVE ALL CONCRETE, MISC. DEBRIS AND UNDESIRABLE EARTH PRIOR TO BACKFILLING ERODED BANK AND INSTALLING LIVE LIFTS. *ALL PLANTING ITEMS SHALL BE INSTALLED DURING THE DORMANT SEASON. HAUL ROADS, OUTSIDE OF THE SANITARY SEWER LINE EASEMENTS, SHALL BE PLANTED WITH BARE ROOT PLANTS AT 10' SPACING. BARE ROOT PLANTS SHALL COMPOSE OF THE FOLLOWING SPECIES: SYCAMORE (PLANTANUS OCCIDENTALIS), RIVER BIRCH (BETULA NIGRA), AND WAX MYRTLE (MYRICA CERIFERA). CONTAINER TREE SPECIES SHALL COMPOSE OF THE FOLLOWING SPECIES: RIVER BIRCH (BETULA NIGRA), WAX MYRTLE (MYRICA CERIFERA), AND E. RED BUD (CERCIS CANADENSIS). LIVE STAKE SPECIES SHALL COMPOSE OF THE FOLLOWING SPECIES: BLACK WILLOW (SALIX NIGRA), SILKY WILLOW (SALIX SERICEA), AND SILKY DOGWOOD (CORNUS AMOMUM). 0 Z 0 0 w -3' 0' 3' 6' GRAPHIC SCALE USE 900G COIR MATTING BACKED WITH BURLAP TO BUILD LIFTS. BACKFILL WITH ON -SITE SUITABLE GROWING MATERIAL APPROVED BY DESIGNER. INSTALL LIVE STAKES AT TOP OF EACH LIFT LAYER AT 2' SPACING. STA. = 0+57.6' ELEV. = 26.1' i STONE TOE EXTENDS/ APPROX. 2' BELOW BASE FLOW WATER SURFACE N Y - H ELE o ELEV. = 30 ELEV. = 31.6' STA. = 0+69. ELEV. = 33.0' ELEV. = 34. STA. = 0+75. ELEV. = 35.8' 1- O W 1- MATCH EXISTING YARD W U z W LL C7 z w (TO BE REMOVED TEMPORARILY) 2 INSTALL 1.5'x2"x2" WOODEN STAKES (WITH NAIL AT TOP) AT 3' SPACING •O6 Cam_ OIr o (- 0 C 5, fl 1< TUCK MATTING FROM FIRST LIFT LAYER BEHIND STONE TOE / BASE STONE TOE/BASE: 50% CLASS B STONE 50% CLASS 1 STONE SMITH CREEK STABILIZATION NEW HANOVER COUNTY, NORTH CAROLINA DATE: MAY 2021 KALE: GRAPHIC 15' 0+00' 0+10' 0+20' 0+30' 0+40' 0+50' 0+60' 0+70' 0+80' REPAIR AREA 2 CROSS-SECTION SHEET 6 OF 7 EXACT LAYOUT OF PUMP -AROUND OPERATIONS MAY NEED TO BE ADJUSTED DEPENDING ON HOW CONTRACTOR PLANS TO ACCESS BANKS FOR REPAIR AND ON SITE CONDITIONS DURING CONSTRUCTION. UTILIZE A STABILIZED OUTLET FOR THE DISCHARGE OF CLEAN WATER (SEE DETAIL THIS SHEET). NOTE: DISCHARGE MAY OCCUR IN DEEP POOL IF BED DISTURBANCE CAN BE ELIMINATED. IMPERVIOUS DIKE ----- (SEE DETAIL THIS SHEET) — SMITH CREEK , i i i ..—..—..—..—..—.._..—.._.._..—.._..—..—. . ..—.._..—..�..�.._..�..�.._.._.._.._..�..��� \ SILT BAG WITH ROCK PAD TSEE DETAIL HIS SHEET) DEWATERING PUMP i TEMPORARY J FLEXIBLE HOSE IMPERVIOUS SHEETING SAND BAGS SAND BAGS WRAP SHEETING UNDER DIKE MATERIAL SECTION AA NOT TO SCALE IMPERVIOUS SHEETING FLOW STREAMBED NOTES: DIKE MATERIAL SHALL BE LARGE SANDBAGS. WATERBAGS OR OTHER NON -EARTHEN IMPERVIOUS MATERIAL MAY BE USED UPON APPROVAL OF THE DESIGNER. DIKE MATERIAL MAY NOT BE EARTH OR DIRT. DIKE MATERIAL MUST CONFORM TO THE SHAPE OF THE STREAM CHANNEL AND MUST BE HIGH ENOUGH IN THE CHANNEL TO NOT ALLOW FLOW TO OVERTOP THE DIKE. IMPERVIOUS SHEETING SHOULD BE PLASTIC OR RUBBER SHEETING THICK ENOUGH TO NOT BE EASILY PUNCTURED GIVEN THE CONDITIONS OF THE CHANNEL. ROCKS, SANDBAGS, OR OTHER WEIGHTS (NOT DIRT OR EARTH) MAY BE USED TO WEIGH DOWN THE SHEETING TO ENSURE THAT THERE IS PROPER CONTACT BETWEEN THE SHEETING AND THE BANKS AND BED OF THE CHANNEL. IMPERVIOUS DIKE DETAIL SCALE: NTS PUMP -AROUND PUMP(S) STILLING BASIN MAINTENANCE: 1. SEDIMENT BAGS SHALL BE REPLACED AND DISPOSED OF WHEN IT IS THREE-QUARTERS FULL OF SEDIMENT OR WHEN IT IS IMPRACTICAL FOR THE BAG TO FILTER THE SEDIMENT OUT AT A REASONABLE FLOW RATE. 2. ACCUMULATED SEDIMENT SHOULD BE DISPOSED OF IN A DESIGNATED DISPOSAL AREA. 3. SPENT BAGS SHOULD BE DISPOSED OF PROPERLY AND NOT BURIED. GRAVEL PADS SHOULD BE CHECKED DAILY DURING USE TO ENSURE THAT GRAVEL HAS NOT BEEN WASHED AWAY OR BEEN CHOKED BY EXCESSIVE SEDIMENTATION. 4. REPLACE PAD WITH CLEAN GRAVEL, AS NEEDED. EXISTING TERRAIN SILT BAG 15.0-20.0ft. FILTER FABRIC 8.0 IN. DEPTH CLASS A STONE (DIA.=2" TO 6") STREAMBANK NOTE: PROVIDE STABILIZED OUTLET DOWN BANK TO STREAM SPECIAL STILLING BASIN (SILT BAG) WITH ROCK PAD SCALE: NTS SMITH CREEK -- — ==_= _1 INLET FOR CLEAN WATER TO BE RAISED OFF OF STREAM BOTTOM. THIS MAY REQUIRE PLACEMENT OF GRAVEL UNDER INTAKE. N z O cc —10' 0' 10' 20' GRAPHIC SCALE SEQUENCE OF DEWATERING OPERATIONS ANY DEVIATION FROM ABOVE DEWATERING PLAN WILL REQUIRE DESIGNER APPROVAL. 1. INSTALL SILT BAGS(S) AND ROCK PAD(S) AND STABILIZED OUTLET. 2. INSTALL UPSTREAM PUMP(S) AND TEMPORARY FLEXIBLE HOSE. 3. PLACE UPSTREAM IMPERVIOUS DIKE AND BEGIN PUMPING OPERATIONS FOR STREAM DIVERSION. 4. PLACE DOWNSTREAM IMPERVIOUS DIKE AND PUMPING APPARATUS. DEWATER ENTRAPPED AREA. 5. PERFORM REPAIR WORK IN ACCORDANCE WITH THE PLANS. 6. EXCAVATE ANY ACCUMULATED SILT AND DEWATER BEFORE REMOVAL OF IMPERVIOUS DIKES. REMOVE IMPERVIOUS DIKES. PUMPS, AND TEMPORARY FLEXIBLE HOSE (DOWNSTREAM IMPERVIOUS DIKES FIRST). 7. REMOVE SILT BAG(S) AND STABILIZE DISTURBED AREA WITH SEED AND MULCH. SMITH CREEK ENGINEERS • PLANNERS • SCIENTISTS STABILIZATION DAiDI MAY 202 SUEE2 GRAPHIC PUMP -AROUND EXAMPLE SHEET 7 OF 7 KCI ASSOCIATES OF NC ISO 9001:2008 CERTIFIED ENGINEERS • PLANNERS • SCIENTISTS • CONSTRUCTION MANAGERS 4505 Falls of Neuse Rd., Suite 400 • Raleigh, NC 27609 • Phone 919-783-9214 • Fax 919-783-9266 April 22, 2021 Mr. Brad Shaver Wilmington Regulatory Field Office US Army Corps of Engineers 69 Darlington Avenue Wilmington, NC 28403 Subject: Request for Preliminary Jurisdictional Determination Smith Creek Stabilization/Restoration Site New Hanover County, North Carolina Dear Mr. Shaver; KCI has completed a delineation of streams and wetlands for the above referenced project. The attached information, including required forms, tables, and figures, is submitted for your review and determination of jurisdiction under the Clean Water Act (CWA). Project Description & Methodology As shown in Figure 1, the Smith Creek Stabilization/Restoration Site is located in New Hanover County, NC within the Cape Fear River Basin (USGS HUC 03030007). New Hanover County has received funding through the USDA NRCS Emergency watershed Protection Program (EWP) to remove debris and sediment from creeks and drainage ways throughout the County and to repair/restore areas that were identified in the aftermath of Hurricane Florence. This delineation was performed in compliance with methodology set forth in the U.S. Army Corps of Engineers (USACE) Wetland Delineation Manual (USACE 1987) and subsequent guidance including the Eastern Mountains and Piedmont Regional Supplement. Streams were assessed for jurisdiction under the CWA using field indications of ordinary high water mark. Wetlands were delineated using survey flagging at regular locations along the wetland -upland boundary. All boundaries either form complete polygons, tie to surface water features such as streams or ponds, or tie to the edge of the study area. Streams points were collected using sub -meter GPS technology at representative points to depict center lines. Wetland Determination Forms were completed for each type of wetland community encountered. THE MOST INCREDIBLE THING WE'VE ENGINEERED IS OUR TEAM WWW.KCI. COM Delineation Results Figure 2 is presented using the Scotts Hill US Geological Survey 1:24,000 Quadrangle Map. Figure 3 presents the results of the delineation, including streams and wetlands overlaid on 2016 Statewide Aerial Photographs. Table 1 presents detailed information on the jurisdictional stream within the study area, including status (intermittent or perennial), length, width, and latitude/longitude. Based on field data, approximately 1,271 linear feet of stream are present within the study area. Based on field data, there are no wetlands present within the study area. Table 2 presents detailed information on each surface water feature including its associated stream and wetland, acreage, and latitude/longitude. One pond, totaling 0.51 acres of surface water, is present within the study area. We respectfully request your review of this information, so that a preliminary jurisdictional determination under the CWA may be obtained. If you have any questions or need additional information, please contact me at (919) 278-2533 or Joe.Sullivan@kci.com. Sincerely, KCI Associates of North Carolina Joseph Sullivan Environmental Scientist Attachments: - Jurisdictional Determination (JD) Request Form - Preliminary Jurisdictional Determination Form - Table 1: Stream Summary Table - Table 2: Open Water Summary Table - Figure 1: Vicinity Map - Figure 2: USGS Map - Figure 3: Potential Waters of the U.S. Map - Wetland Data Form THE MOST INCREDIBLE THING WE'VE ENGINEERED IS OUR TEAM WWW.KCI. COM 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 via mail, electronic mail, or facsimile. Requests should be sent to the appropriate project manager of the county in which the property is located. A current list of project managers by assigned counties can be found on-line at: http://www. saw.usace. army.mil/Missions/RegulatoryPermitProgram/Contact/CountyLocator. aspx, by calling 910-251-4633, or by contacting any of the field offices listed below. Once your request is received you will be contacted by a Corps project manager. ASHEVILLE & CHARLOTTE REGULATORY FIELD OFFICES 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 INSTRUCTIONS: All requestors must complete Parts A, B, C, D, E, F and G. 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 H. 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(s) or the owner(s) authorized agent to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Depaitiuent 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: May 2017 Page 1 Jurisdictional Determination Request A. PARCEL INFORMATION Street Address: 1211 Harris Rd City, State: Wilmington, NC County: New Hanover Parcel Index Number(s) (PIN): 3159-29-0279.000 B. REQUESTOR INFORMATION Name: Joe Sullivan, KCI Technologies Inc. Mailing Address: 4505 Falls of Neuse Rd, Suite 400 Telephone Number: Electronic Mail Address: Select one: o ❑ EI o Raleigh, NC 27609 919-278-2533 joe.sullivan@kci.com I am the current property owner. I am an Authorized Agent or Environmental Consultant' Interested Buyer or Under Contract to Purchase Other, please explain. C. PROPERTY OWNER INFORMATION2 Name: New Hanover County Mailing Address: 230 Government Center Dr Telephone Number: Electronic Mail Address: Wilmington NC, 28403 N/A N/A 1 Must provide completed Agent Authorization Form/Letter. 2 Documentation of ownership also needs to be provided with request (copy of Deed, County GIS/Parcel/Tax Record). Version: May 2017 Page 2 Jurisdictional Determination Request D. PROPERTY ACCESS CERTIFICATION3,4 By signing below, I 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, if necessary, and issuing a jurisdictional determination pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, the undersigned, am either a duly authorized owner of record of the property identified herein, or acting as the duly authorized agent of the owner of record of the property. 6 -\)k `Vey Print Name Capacity: ❑ Owner ✓❑ Authorized Agents E. REASON FOR JD REQUEST: (Check as many as applicable) ❑ I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all aquatic resources. ❑ I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid alljurisdictional aquatic resources under Corps authority. ✓❑ I intend to construct/develop a project or perform activities on this parcel which may require authorization from the Corps, and the JD would be used to avoid and minimize impacts to jurisdictional aquatic resources and as an initial step in a future permitting process. ❑ I intend to construct/develop a project or perform activities on this parcel which may require authorization from the Corps; this request is accompanied by my permit application and the JD is to be used in the permitting process. n I intend to construct/develop a project or perform activities in a navigable water of the U.S. which is included on the district Section 10 list and/or is subject to the ebb and flow of the tide. RA Corps JD is required in order obtain my local/state authorization. I intend to contest jurisdiction over a particular aquatic resource and request the Corps confirm that jurisdiction does/does not exist over the aquatic resource on the parcel. 0 I believe that the site may be comprised entirely of dry land. ❑ Other: 3 For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E. a If there are multiple parcels owned by different parties, please provide the following for each additional parcel on a continuation sheet. 5 Must provide agent authorization form/letter signed by owner(s). Version: May 2017 Page 3 Jurisdictional Determination Request F. JURISDICTIONAL DETERMINATION (JD) TYPE (Select One) I am requesting that the Corps provide a preliminary JD for the property identified herein. A Preliminary Jurisdictional Determination (PJD) provides an indication that there may be "waters of the United States" or "navigable waters of the United States"on a property. PJDs are sufficient as the basis for permit decisions. For the purposes of permitting, all waters and wetlands on the property will be treated as if they are jurisdictional "waters of the United States". PJDs cannot be appealed (33 C.F.R. 331.2); however, a PJD is "preliminary" in the sense that an approved JD can be requested at any time. PJDs do not expire. I am requesting that the Corps provide an approved JD for the property identified herein. An Approved Jurisdictional Determination (AJD) is a determination that jurisdictional "waters of the United States" or "navigable waters of the United States" are either present or absent on a site. An approved JD identifies the limits of waters on a site determined to be jurisdictional under the Clean Water Act and/or Rivers and Harbors Act. Approved JDs are sufficient as the basis for permit decisions. AJDs are appealable (33 C.F.R. 331.2). The results of the AJD will be posted on the Corps website. A landowner, permit applicant, or other "affected party" (33 C.F.R. 331.2) who receives an AJD may rely upon the AJD for five years (subject to certain limited exceptions explained in Regulatory Guidance Letter 05- 02). I am unclear as to which JD I would like to request and require additional information to inform my decision. G. ALL REQUESTS n Map of Property or Project Area. This Map must clearly depict the boundaries of the review area. Size of Property or Review Area 5.21 acres. ❑ The property boundary (or review area boundary) is clearly physically marked on the site. Version: May 2017 Page 4 Jurisdictional Determination Request H. REQUESTS FROM CONSULTANTS z Project Coordinates (Decimal Degrees): Latitude: 34.2923 Longitude: -77.8339 A legible delineation map depicting the aquatic resources and the property/review area. Delineation maps must be no larger than 11x 17 and should contain the following: (Corps signature of submitted survey plats will occur after the submitted delineation map has been reviewed and approved).6 • North Arrow • Graphical Scale • Boundary of Review Area • Date • Location of data points for each Wetland Determination Data Form or tributary assessment reach. For Approved Jurisdictional Determinations: • Jurisdictional wetland features should be labeled as Wetland Waters of the US, 404 wetlands, etc. Please include the acreage of these features. • Jurisdictional non -wetland features (i.e. tidal/navigable waters, tributaries, impoundments) should be labeled as Non -Wetland Waters of the US, stream, tributary, open water, relatively permanent water, pond, etc. Please include the acreage or linear length of each of these features as appropriate. • Isolated waters, waters that lack a significant nexus to navigable waters, or non - jurisdictional upland features should be identified as Non -Jurisdictional. Please include a justification in the label regarding why the feature is non jurisdictional (i.e. "Isolated", "No Significant Nexus", or "Upland Feature"). Please include the acreage or linear length of these features as appropriate. For Preliminary Jurisdictional Determinations: • Wetland and non -wetland features should not be identified as Jurisdictional, 404, Waters of the United States, or anything that implies jurisdiction. These features can be identified as Potential Waters of the United States, Potential Non -wetland Waters of the United States, wetland, stream, open water, etc. Please include the acreage and linear length of these features as appropriate. n Completed Wetland Determination Data Forms for appropriate region (at least one wetland and one upland form needs to be completed for each wetland type) 6 Please refer to the guidance document titled "Survey Standards for Jurisdictional Determinations" to ensure that the supplied map meets the necessary mapping standards. http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Pro gram/Jurisdiction/ Version: May 2017 Page 5 Jurisdictional Determination Request 0 z Completed appropriate Jurisdictional Determination form • PJDs, please complete a Preliminary Jurisdictional Determination Form' and include the Aquatic Resource Table • AJDs, please complete an Approved Jurisdictional Determination Forma Vicinity Map Aerial Photograph USGS Topographic Map n Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) Landscape Photos (if taken) NCSAM and/or NCWAM Assessment Forms and Rating Sheets NC Division of Water Resources Stream Identification Forms Other Assessment Forms ' www.saw.usace.army.mil/Portals/59/docs/regulatory/regdocs/JD/RGL 08-02 App A Prelim JD Form fillable.pdf s Please see http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Pro gram/Jurisdiction/ Principal Purpose: The information that you provide will be used in evaluating your request to determine whether there are any aquatic resources within the project area subject to federaljurisdiction under the regulatory authorities referenced above. Routine Uses: This information may be shared with the Department of Justice and other federal, state, and local government agencies, and the public, and may be made available as part of a public notice as required by federal law. Your name and property location where federal jurisdiction is to be determined will be included in the approved jurisdictional determination (AJD), which will be made available to the public on the District's website and on the Headquarters USAGE website. Disclosure: Submission of requested information is voluntary; however, if information is not provided, the request for an AJD cannot be evaluated nor can an AJD be issued. Version: May 2017 Page 6 Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Joseph Sullivan, 4505 Falls of Neuse Rd; Suite 400, Raleigh, NC 27609 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: N County/parish/borough: New Hanover Center coordinates of site (lat/long in degree decimal format): Lat.: 34.2923 Long.: -77.8339 Universal Transverse Mercator: Name of nearest waterbody: Smith Creek City: Wilmington 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) 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:Vicinity Map ❑ 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: Scotts Hill 1:24K ❑ Natural Resources Conservation Service Soil Survey. Citation: ❑ 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): 2016 Statewide Aerial Photographs 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 Joe Sullivan Dig M1ally signed by Joe DP, c,Joe Sullivan, I�ow Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable)' 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. Smith Creek Stabilization/Restoration Site Stream and open Water Tables April 2021 Table 1. Stream Name Stream Status Bankfull Height (Feet) Bankfull Width (Feet) Length (Feet) DWQ Score Lat Long Smith Creek Perennial 7 15 1,122 - 34.2926 -77.8334 T1 Perennial 2 5 149 - 34.2923 -77.8339 Table 2. Pond ID Abutting Stream/Wetland Area (Acres) Latitude Latitude P1 T1 0.51 34.2919 -77.8335 PEM = Palustrine Emergent PFO = Palustrine Forested X = Data form completed Page 1 of 1 r�°n rafian Rd 0 0 ri ; 6e n h l 0 on,ar O, a Re lryeyer Qr H Rice Gate Murrayville Rd 4 U Meadowview Ave Forest Bend Ln 3 WaIS�'o ��KeS Q b 'Lieber deco ❑r Potomac Uf While Rd 7 S * Y a ; O Ar Newbury ' 'i Hurraysvills 0 a d n 'ko`�n c8 Easlboh1rne Dr �obdBurn ct rc M,apVe Ridge Rd nrtg Rd ad b{com pew v 0 m Jo IIY eoat ie,Lhw -.0G trO0 & ,,y K G e o a e ` ,,,, a,,, Lest Ct ° Q tyafy� S an° 04 tb bg 5 o' pantie Figure 1. Vicinity Map Smith Creek Site - New Hanover County, NC W N s E 1,000 500 0 1,000 Feet J Approximate Project Extent Image Source: ESRI World Street Map $R1Dt • :�RiCE GATE ,• I W 2 4.1 'A.. ai w MVRRAYYILLE Aci POrOMAc OR Figure 2. USGS Map Smith Creek Site - New Hanover County, NC N s 1,000 500 0 1,000 Feet LJ Approximate Project Extent Image Source: USGS National Map, Scotts Hill Quadrangle Figure 3. Potential WOTUS Map Smith Creek Site - New Hanover County, NC Study Area Non -Wetland Waters (Perennial Streams) Non -Wetland Waters (Pond) N 200 100 0 200 Feet Image Source: 2016 NC Statewide Aerial Imagery WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: Mott Creek Stream Restoration Site City/County: New hanover Sampling Date: 1/21/21 Applicant/Owner: KCI State: NC Sampling Point: Upland Investigator(s): J. Sullivan Section, Township, Range: Landform (hillslope, terrace, etc.): Floodplain Local relief (concave, convex, none): none Subregion (LRR or MLRA): T-153A Lat: 34.2920 Long: -77.8342 Soil Map Unit Name: Johnston soils Are climatic / hydrologic conditions Are Vegetation Soil Are Vegetation Soil on the site typical for this time of year? Yes X or Hydrology significantly disturbed? or Hydrology naturally problematic? NWI classification: - Slope (%): 1% Datum: NAD83 No (If no, explain in Remarks.) Are "Normal Circumstances" present? Yes X 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 X No Yes No X Yes X No Is the Sampled Area within a Wetland? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required; check all that apply) ❑ ❑ ❑ El ❑ ❑ ❑ 0 0 II El ❑ a El El 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) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Secondary Indicators (minimum of two required) Surface Soil Cracks (B6) Sparsely Vegetated Concave Surface (B8) Drainage Patterns (B10) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) Shallow Aquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No X Depth (inches): - Water Table Present? Yes No X Depth (inches): - Saturation Present? Yes No X Depth (inches): - (includes capillary fringe) Wetland Hydrology Present? Yes X No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: Upland Tree Stratum (Plot size: 30' 1. 2. 3. 4. 5. 6. 7. 8. Liquidambar styraciflua Prunus serotina Acer rubrum N/A Absolute Dominant Indicator % Cover Species? Status 20 X FAC 5 FACU 5 FAC 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 Sapling/Shrub Stratum (Plot size: 15' 1. 2. 3. 4. 5. 6. 7. 8. Ligustrum sinense Magnolia virginiana N/A Herb Stratum (Plot size: 5' 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Lonicera japonica 4505 Falls of Neu'. 230 Govemment C FAC Wilmington NC, 21 X FACW 30 X FACW 90 = Total Cover 50% of total cover: 45 20% of total cover: 18 Conyza canadensis 20 X FAC 15 X NI 35 = Total Cover 50% of total cover: 17.5 20% of total cover: 7 Woody Vine Stratum (Plot size: 30' 1. 2. 3. 4. 5. Lonicera japonica 5 X FAC 5 = Total Cover 50% of total cover: 2.5 20% of total cover: 1 Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 7 (A) Total Number of Dominant Species Across All Strata: 6 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 86% (A/B) 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 _ 2 - Dominance Test is >50% _ 3 - Prevalence Index is <_3.0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators 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 more 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. Hydrophytic Vegetation Present? Yes X No Remarks: (If observed, list morphological adaptations below). Area is regularly mowed grass US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: Upland Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix (inches) Color (moist) 0-20 10YR 2/1 100 20+ 10YR 3/2 60 Redox Features Color (moist) % Type' Loc2 Texture Remarks FSL 10YR 4/3 40 FLS 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) ❑ Histosol (A1) ✓❑ Histic Epipedon (A2) .Q Black Histic (A3) .11 Hydrogen Sulfide (A4) Stratified Layers (A5) Organic Bodies (A6) (LRR P, T, U) 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Muck Presence (A8) (LRR U) .❑ 1 cm Muck (A9) (LRR P, T) ❑ ❑ ❑ . ✓❑ Thick Dark Surface (Al2) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ .❑ Sandy Mucky Mineral (S1) (LRR 0, S) ❑ .❑ Sandy Gleyed Matrix (S4) ❑ ❑ Sandy Redox (S5) �✓ ❑ Stripped Matrix (S6) ✓❑ Dark Surface (S7) (LRR P, S, T, U) Depleted Below Dark Surface (Al 1) Polyvalue Below Surface (S8) (LRR S, T, U) Thin Dark Surface (S9) (LRR S, T, U) Loamy Mucky Mineral (F1) (LRR 0) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Marl (F10) (LRR U) Depleted Ochric (F11) (MLRA 151) Iron -Manganese Masses (F12) (LRR 0, P, T) Umbric Surface (F13) (LRR P, T, U) Delta Ochric (F17) (MLRA 151) Reduced Vertic (F18) (MLRA 150A, 150B) Piedmont Floodplain Soils (F19) (MLRA 149A) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Many uncoated sand grains Many uncoated sand grains 2Location: PL=Pore Lining, M=Matrix. Indicators for Problematic Hydric Soils3: ❑ 1 cm Muck (A9) (LRR 0) B 2 cm Muck (A10) (LRR S) _ Reduced Vertic (F18) (outside MLRA 150A,B) _❑ Piedmont Floodplain Soils (F19) (LRR P, S, T) 0 Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ I Red Parent Material (TF2) LJ Very Shallow Dark Surface (TF12) ❑ Other (Explain in Remarks) 3lndicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 KYE.N T {Ds ry United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Consultation code: 04EN2000-2021-TA-1052 Event Code: 04EN2000-2021-E-02330 Project Name: Smith Creek Stabilization/Restoration April 22, 2021 Subject: Verification letter for the 'Smith Creek Stabilization/Restoration' project under the January 5, 2016, Programmatic Biological Opinion on Final 4(d) Rule for the Northern Long-eared Bat and Activities Excepted from Take Prohibitions. Dear Joseph Sullivan: The U.S. Fish and Wildlife Service (Service) received on April 22, 2021 your effects determination for the 'Smith Creek Stabilization/Restoration' (the Action) using the northern long-eared bat (Myotis septentrionalis) key within the Information for Planning and Consultation (IPaC) system. This IPaC key assists users in determining whether a Federal action is consistent with the activities analyzed in the Service's January 5, 2016, Programmatic Biological Opinion (PBO). The PBO addresses activities excepted from "take"111 prohibitions applicable to the northern long-eared bat under the Endangered Species Act of 1973 (ESA) (87 Stat.884, as amended; 16 U.S.C. 1531 et seq.). Based upon your IPaC submission, the Action is consistent with activities analyzed in the PBO. The Action may affect the northern long-eared bat; however, any take that may occur as a result of the Action is not prohibited under the ESA Section 4(d) rule adopted for this species at 50 CFR §17.40(0). Unless the Service advises you within 30 days of the date of this letter that your IPaC-assisted determination was incorrect, this letter verifies that the PBO satisfies and concludes your responsibilities for this Action under ESA Section 7(a)(2) with respect to the northern long-eared bat. Please report to our office any changes to the information about the Action that you submitted in IPaC, the results of any bat surveys conducted in the Action area, and any dead, injured, or sick northern long-eared bats that are found during Action implementation. If the Action is not completed within one year of the date of this letter, you must update and resubmit the information required in the IPaC key. 04/22/2021 Event Code: 04EN2000-2021-E-02330 2 This IPaC-assisted determination allows you to rely on the PBO for compliance with ESA Section 7(a)(2) only for the northern long-eared bat. It does not apply to the following ESA - protected species that also may occur in the Action area: • American Alligator Alligator mississippiensis Similarity of Appearance (Threatened) • Cooley's Meadowrue Thalictrum cooleyi Endangered • Eastern Black Rail Laterallus jamaicensis ssp. jamaicensis Threatened • Golden Sedge Carex lutea Endangered • Green Sea Turtle Chelonia mydas Threatened • Kemp's Ridley Sea Turtle Lepidochelys kempii Endangered • Leatherback Sea Turtle Dermochelys coriacea Endangered • Loggerhead Sea Turtle Caretta caretta Threatened • Magnificent Ramshorn Planorbella magnifica Candidate • Piping Plover Charadrius melodus Threatened • Red Knot Calidris canutus rufa Threatened • Red -cockaded Woodpecker Picoides borealis Endangered • Rough -leaved Loosestrife Lysimachia asperulaefolia Endangered • Seabeach Amaranth Amaranthus pumilus Threatened • West Indian Manatee Trichechus manatus Threatened If the Action may affect other federally listed species besides the northern long-eared bat, a proposed species, and/or designated critical habitat, additional consultation between you and this Service office is required. If the Action may disturb bald or golden eagles, additional coordination with the Service under the Bald and Golden Eagle Protection Act is recommended. [1]Take means to harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect, or to attempt to engage in any such conduct [ESA Section 3(19)]. 04/22/2021 Event Code: 04EN2000-2021-E-02330 3 Action Description You provided to IPaC the following name and description for the subject Action. 1. Name Smith Creek Stabilization/Restoration 2. Description The following description was provided for the project 'Smith Creek Stabilization/Restoration': Stream bank stabilization Approximate location of the project can be viewed in Google Maps: https://www.google.com/ maps/@34.29229135,-77.83404467840296,14z Determination Key Result This Federal Action may affect the northern long-eared bat in a manner consistent with the description of activities addressed by the Service's PBO dated January 5, 2016. Any taking that may occur incidental to this Action is not prohibited under the final 4(d) rule at 50 CFR §17.40(0). Therefore, the PBO satisfies your responsibilities for this Action under ESA Section 7(a)(2) relative to the northern long-eared bat. Determination Key Description: Northern Long-eared Bat 4(d) Rule This key was last updated in IPaC on May 15, 2017. Keys are subject to periodic revision. This key is intended for actions that may affect the threatened northern long-eared bat. The purpose of the key for Federal actions is to assist determinations as to whether proposed actions are consistent with those analyzed in the Service's PBO dated January 5, 2016. Federal actions that may cause prohibited take of northern long-eared bats, affect ESA -listed species other than the northern long-eared bat, or affect any designated critical habitat, require ESA Section 7(a)(2) consultation in addition to the use of this key. Federal actions that may 04/22/2021 Event Code: 04EN2000-2021-E-02330 4 affect species proposed for listing or critical habitat proposed for designation may require a conference under ESA Section 7(a)(4). 04/22/2021 Event Code: 04EN2000-2021-E-02330 5 Determination Key Result This project may affect the threatened Northern long-eared bat; therefore, consultation with the Service pursuant to Section 7(a)(2) of the Endangered Species Act of 1973 (87 Stat.884, as amended; 16 U.S.C. 1531 et seq.) is required. However, based on the information you provided, this project may rely on the Service's January 5, 2016, Programmatic Biological Opinion on Final 4(d) Rule for the Northern Long -Eared Bat and Activities Excepted from Take Prohibitions to fulfill its Section 7(a)(2) consultation obligation. Qualification Interview 1. Is the action authorized, funded, or being carried out by a Federal agency? Yes 2. Have you determined that the proposed action will have "no effect" on the northern long- eared bat? (If you are unsure select "No") No 3. Will your activity purposefully Take northern long-eared bats? No 4. [Semantic] Is the project action area located wholly outside the White -nose Syndrome Zone? Automatically answered No 5. Have you contacted the appropriate agency to determine if your project is near a known hibernaculum or maternity roost tree? Location information for northern long-eared bat hibernacula is generally kept in state Natural Heritage Inventory databases — the availability of this data varies state -by -state. Many states provide online access to their data, either directly by providing maps or by providing the opportunity to make a data request. In some cases, to protect those resources, access to the information may be limited. A web page with links to state Natural Heritage Inventory databases and other sources of information on the locations of northern long- eared bat roost trees and hibernacula is available at www.fws.gov/midwest/endangered/ mammals/nleb/nhisites.html. Yes 6. Will the action affect a cave or mine where northern long-eared bats are known to hibernate (i.e., hibernaculum) or could it alter the entrance or the environment (physical or other alteration) of a hibernaculum? No 7. Will the action involve Tree Removal? Yes 04/22/2021 Event Code: 04EN2000-2021-E-02330 6 8. Will the action only remove hazardous trees for the protection of human life or property? No 9. Will the action remove trees within 0.25 miles of a known northern long-eared bat hibernaculum at any time of year? No 10. Will the action remove a known occupied northern long-eared bat maternity roost tree or any trees within 150 feet of a known occupied maternity roost tree from June 1 through July 31? No 04/22/2021 Event Code: 04EN2000-2021-E-02330 Project Questionnaire If the project includes forest conversion, report the appropriate acreages below. Otherwise, type '0' in questions 1-3. 1. Estimated total acres of forest conversion: 0.1 2. If known, estimated acres of forest conversion from April 1 to October 31 0 3. If known, estimated acres of forest conversion from June 1 to July 31 0 If the project includes timber harvest, report the appropriate acreages below. Otherwise, type '0' in questions 4-6. 4. Estimated total acres of timber harvest 0 5. If known, estimated acres of timber harvest from April 1 to October 31 0 6. If known, estimated acres of timber harvest from June 1 to July 31 0 If the project includes prescribed fire, report the appropriate acreages below. Otherwise, type '0' in questions 7-9. 7. Estimated total acres of prescribed fire 0 8. If known, estimated acres of prescribed fire from April 1 to October 31 0 9. If known, estimated acres of prescribed fire from June 1 to July 31 0 If the project includes new wind turbines, report the megawatts of wind capacity below. Otherwise, type '0' in question 10. 10. What is the estimated wind capacity (in megawatts) of the new turbine(s)? 0 Smith Creek Stabilization/ Restoration Biological Assessment Prepared using IPaC Generated by Joseph Sullivan (joe.sullivan@kci.com) April 22, 2021 The purpose of this Biological Assessment (BA) is to assess the effects of the proposed project and determine whether the project may affect any Federally threatened, endangered, proposed or candidate species. This BA is prepared in accordance with legal requirements set forth under Section 7 of the Endangered Species Act (16 U.S.C. 1536 (c)). In this document, any data provided by U.S. Fish and Wildlife Service is based on data as of April 22, 2021. Prepared using IPaC version 5.58.0 2 Smith Creek Stabilization/Restoration Biological Assessment Table Of Contents 1 Description of the action 6 1.1 Project name 6 1.2 Executive summary 6 1.3 Project description 6 1.3.1 Location 6 1.3.2 Description of project habitat 7 1.3.3 Project proponent information 7 1.3.4 Project purpose 7 1.3.5 Project type and deconstruction 8 1.3.6 Anticipated environmental stressors 12 1.4 Action area 17 1.5 Conservation measures 18 1.6 Prior consultation history 18 1.7 Other agency partners and interested parties 18 1.8 Other reports and helpful information 18 2 Species effects analysis 19 2.1 Cooley's Meadowrue 19 Justification for exclusion 19 2.2 Eastern Black Rail 19 Justification for exclusion 19 2.3 Golden Sedge 19 Justification for exclusion 19 2.4 Green Sea Turtle 20 Justification for exclusion 20 2.5 Kemp's Ridley Sea Turtle 20 Justification for exclusion 20 2.6 Leatherback Sea Turtle 20 Justification for exclusion 20 2.7 Loggerhead Sea Turtle 20 Justification for exclusion 20 2.8 Magnificent Ramshorn 21 Justification for exclusion 21 2.9 Piping Plover 21 Justification for exclusion 21 2.10 Red Knot 21 3 Justification for exclusion 21 2.11 Red -cockaded Woodpecker 21 Justification for exclusion 21 2.12 Rough -leaved Loosestrife 22 Justification for exclusion 22 2.13 Seabeach Amaranth 22 Justification for exclusion 22 2.14 West Indian Manatee 22 Justification for exclusion 22 3 Critical habitat effects analysis 23 4 Summary Discussion, Conclusion, and Effect Determinations 24 4.1 Effect determination summary 24 4.2 Summary discussion 24 4.3 Conclusion 25 4 1 Description Of The Action 1.1 Project Name Smith Creek Stabilization/Restoration 1.2 Executive Summary New Hanover County has received funding through the USDA NRCS Emergency watershed Protection Program (EWP) to remove debris and sediment from creeks and drainage ways throughout the County and to repair/restore areas that were identified in the aftermath of Hurricane Florence. The project does not impact and potential or critical habitat for any of the listed species for New Hanover County. The project is a stream stabilization and will have a net positive impact on the environment. Effect determination summary 1.3 Project Description 1.3.1 Location ■�■ ti: Go 1.4 111140. 4 1 At. a �c5 Et-.51e. 6 LOCATION New Hanover County, North Carolina 1.3.2 Description of project habitat New Hanover County has received funding through the USDA NRCS Emergency watershed Protection Program (EWP) to remove debris and sediment from creeks and drainage ways throughout the County and to repair/restore areas that were identified in the aftermath of Hurricane Florence.The project involved stabilization of the banks along Smith Creek. The surrounding area is a developed suburban residential area. 1.3.3 Project proponent information Provide information regarding who is proposing to conduct the project, and their contact information. Please provide details on whether there is a Federal nexus. Requesting Agency KCI Technologies ILL NAME Joseph Sullivan STREET ADDRESS 4505 Falls of Neuse Road Suite 400 Raleigh PHONE NUMBER (919) 278-2533 Lead agency DEPT OF DEFENSE (DOD) Army Corps of Engineers (COE) STATE NC E-MAIL ADDRESS joe.sullivan@kci.com ZIP 27609 1.3.4 Project purpose New Hanover County has received funding through the USDA NRCS Emergency watershed Protection Program (EWP) to remove debris and sediment from creeks and drainage ways throughout the County and to repair/restore areas that were identified in the aftermath of Hurricane Florence. 7 1.3.5 Project type and deconstruction This project is a bank protection / stabilization / erosion control project. 1.3.5.1 Project map 8 LEGEND ❑ Project footprint ✓ L r- L r L - ✓ - L r L Layer 1: Bank protection (structure) Layer 2: Restore vegetation Layer 3: Riprap placement Layer 4: Remove temporary diversion dam Layer 5: Topographic surveys 9 1.3.5.2 bank protection Structure completion date June 30, 2021 Removal/decommission date (if applicable) December 30, 2021 Stressors This activity is not expected to have any impact on the environment. Description This is a stream bank stabilization project. The work will reduce sediment inputs to the stream. 1.3.5.3 remove temporary diversion dam Activity start date June 30, 2021 Activity end date December 30, 2021 Stressors This activity is not expected to have any impact on the environment. Description If channel work is necessare a pump around or diversion may be needed to limit the amount of sediment entering the stream. 10 1.3.5.4 restore vegetation Activity start date June 30, 2021 Activity end date December 30, 2021 Stressors PLANT FEATURES • Increase in vegetation Description Stabilized areas will be planted with native riparian vegetation. 1.3.5.5 riprap placement Activity start date June 30, 2021 Activity end date December 30, 2021 Stressors AQUATIC FEATURES • Change in channel morphology Description A small area of stream bank will need to be stabilized with riprap. This will reduce bank erision and sediment inputs to the stream. 11 1.3.5.6 topographic surveys Activity start date June 30, 2021 Activity end date December 30, 2021 Stressors This activity is not expected to have any impact on the environment. Description The stream banks and surrounding area will be surveyed. 1.3.6 Anticipated environmental stressors Describe the anticipated effects of your proposed project on the aspects of the land, air and water that will occur due to the activities above. These should be based on the activity deconstructions done in the previous section and will be used to inform the action area. 1.3.6.1 Plant Features Individuals from the Plantae kingdom, such as trees, shrubs, herbs, grasses, ferns, and mosses. This feature also includes products of plants (e.g., nectar, flowers, seeds, etc.). 12 1.3.6.1.11ncrease in vegetation ANTICIPATED MAGNITUC The stream banks will be stabilized with native vegetation in areas where there is none. The areas are limited to the two small stabilizartion areas. STRESSOR LOCATION 13 LEGENr' Project footprint ❑ Stressor location 14 CONSERVATION MEASURES No conservation measures for this stressor STRUCTURES AND ACTIVITIES • Restore vegetation 1.3.6.2 Aquatic Features Bodies of water on the landscape, such as streams, rivers, ponds, wetlands, etc., and their physical characteristics (e.g., depth, current, etc.). This feature includes the groundwater and its characteristics. Water quality attributes (e.g., turbidity, pH, temperature, DO, nutrients, etc.) should be placed in the Environmental Quality Features. 1.3.6.2.1 Change in channel morphology ANTICIPATED MAGNITUDE The bank morphology will be stabilized in the two faining areas. STRESSOR LOCATION 15 LEGEND ❑ Project footprint ❑ Stressor location 16 CONSERVATION MEASURES No conservation measures for this stressor STRUCTURES AND ACTIVITIES • Riprap placement 1.4 Action Area 17 1.5 Conservation Measures 1.6 Prior Consultation History N/A 1.7 Other Agency Partners And Interested Parties N/A 1.8 Other Reports And Helpful Information NC NHP lists NLEB as a historic occurrence for the county. 18 2 Species Effects Analysis This section describes, species by species, the effects of the proposed action on listed, proposed, and candidate species, and the habitat on which they depend. In this document, effects are broken down as direct interactions (something happening directly to the species) or indirect interactions (something happening to the environment on which a species depends that could then result in effects to the species). These interactions encompass effects that occur both during project construction and those which could be ongoing after the project is finished. All effects, however, should be considered, including effects from direct and indirect interactions and cumulative effects. 2.1 Cooley's Meadowrue This species has been excluded from analysis in this environmental review document. Justification for exclusion The species may be found along the drained woodlands south of Smith Creek, along the maintained sewer ROW. However the stream stabilization actions will occur north of the stream where there is no habitat. 2.2 Eastern Black Rail This species has been excluded from analysis in this environmental review document. Justification for exclusion There are no salt and brackish marshes in the project area. 2.3 Golden Sedge This species has been excluded from analysis in this environmental review document. Justification for exclusion Potential habitat can be found along the drained forested area south of Smith Creek, and along the maintained sewer line. However the stream stabilization actions will occur north of the stream where there is no habitat. 19 2.4 Green Sea Turtle This species has been excluded from analysis in this environmental review document. Justification for exclusion Smith Creek is a freshwater swampy stream. The project contains no beach or ocean habitat. 2.5 Kemp's Ridley Sea Turtle This species has been excluded from analysis in this environmental review document. Justification for exclusion Smith Creek is a freshwater swampy stream. The project contains no beach or ocean habitat. 2.6 Leatherback Sea Turtle This species has been excluded from analysis in this environmental review document. Justification for exclusion Smith Creek is a freshwater swampy stream. The project contains no beach or ocean habitat. 2.7 Loggerhead Sea Turtle This species has been excluded from analysis in this environmental review document. Justification for exclusion Smith Creek is a freshwater swampy stream. The project contains no beach or ocean habitat. 20 2.8 Magnificent Ramshorn This species has been excluded from analysis in this environmental review document. Justification for exclusion Smith creek may be too fast flowing for the snail, but potential habitat may exist in the pond to the south and its drainage to Smith Creek. However the stream stabilization actions will occur north of the stream where there is no habitat. 2.9 Piping Plover This species has been excluded from analysis in this environmental review document. Justification for exclusion The project does not contain any sandy beach habitat. 2.10 Red Knot This species has been excluded from analysis in this environmental review document. Justification for exclusion The project does not contain any sandy beach habitat. 2.11 Red -Cockaded Woodpecker This species has been excluded from analysis in this environmental review document. Justification for exclusion There is no foraging or nesting habitat located on the site. The forested area to the south of Smith Creek contains small hardwoods with a thick understory. 21 2.12 Rough -Leaved Loosestrife This species has been excluded from analysis in this environmental review document. Justification for exclusion Habitat may occur in the wooded area south of Smith Creek and along the maintained sewer line that runs parallel to the creek. However the stream stabilization actions will occur north of the stream where there is no habitat. 2.13 Seabeach Amaranth This species has been excluded from analysis in this environmental review document. Justification for exclusion The project does not contain any sandy beach habitat. 2.14 West Indian Manatee This species has been excluded from analysis in this environmental review document. Justification for exclusion This water level in this section of Smith Creek is not deep enough to support the manatee. In addition the creek does not contain the underwater vegetation favored by the species. 22 3 Critical Habitat Effects Analysis Vo critical habitats intersect with the project action area. 23 4 Summary Discussion, Conclusion, And Effect Determinations 4.1 Effect Determination Summary SPECIES (COMMON NAME) SCIENTIFIC NAME LISTING STATUS L PRESENT IN ACTION ARE ' EFFECT DETERMINATION Not Applicable American Alligator Alligator mississippiensis Similarity of Appearance (Threatened) Not Applicable Cooley's Meadowrue Thalictrum cooleyi Endangered No NE Eastern Black Rail Laterallus jamaicensis ssp. jamaicensis Threatened No NE Golden Sedge Carex lutea Endangered No NE Green Sea Turtle Chelonia mydas Threatened No NE Kemp's Ridley Sea Lepidochelys kempii Endangered No NE Turtle Leatherback Sea Turtle Dermochelys coriacea Endangered No NE Loggerhead Sea Turtle Caretta caretta Threatened No NE Magnificent Ramshorn Planorbella magnifica Candidate Excluded from analysis Excluded from analysis Northern Long-eared Batt Myotis septentrionalis Threatened MA Piping Plover Charadrius melodus Threatened No NE Red Knot Calidris canutus rufa Threatened No NE Red -cockaded Picoides borealis Endangered No NE Woodpecker Rough -leaved Lysimachia asperulaefolia Endangered No NE Loosestrife Seabeach Amaranth Amaranthus pumilus Threatened No NE West Indian Manatee Trichechus manatus Threatened No NE t This species or critical habitat is covered by a DKey. 4.2 Summary Discussion The project does not impact and potential or critical habitat for any of the listed species for New Hanover County. The project is a stream stabilization and will have a net positive impact on the environment. 24 4.3 Conclusion The project does not impact and potential or critical habitat for any of the listed species for New Hanover County. The project is a stream stabilization and will have a net positive impact on the environment. 25