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HomeMy WebLinkAbout20091277 Ver 2_401 Application_2014021411 1�61 CWS1 Carolina Wetland Services Carolina Wetland Services, Inc. 550 East Westinghouse Boulevard Charlotte, NC 28273 704 -527 -1177 - Phone 704 -527 -1133 - Fax TO: Ms Karen Higgins NCDWR— Wetlands and Storm Water Branch 512 N Salisbury St 9th Floor Archdale Building Raleigh NC 27603 o� L) a-, Date 2/3/14 CWS Project # 2013 -3231 a LETTER OF TRANSMITTAL J. WE ARE SENDING YOU ®Attached ❑Under separate cover via the following items. ❑ Prints ❑ Plans ❑ JD Package ❑ Specifications ❑ Copy of letter ❑ Change order ❑ Wetland Survey ® Other V TwT-T V ATn rTCV TTC AT nT.TrP l 1/31/14 5 Application for Water Quality Certification 2 1/31/14 1 Application Fee Check ($570) THESE ARE TRANSMITTED as checked below ®For approval ❑Approved as submitted ❑Resubmit copies for approval ®For your use ❑Approved as noted ❑Submit copies for distribution ❑As requested ❑Returned for corrections ❑Return corrected prints ❑For review and comment ❑For your verification and signature REMARKS Karen Please find attached five copies of the Preconstruction Notification and application for Water Quality Certification 3885 and 3890 for the Peterson Drive SDIP in Charlotte NC A check for the application fee is also attached Copy to- File Thank you, omas Blackwell, PWS Senior Scientist NORTH CAROLINA - SOUTH CAROLINA FEB - 5 2017 D NR - ds a�sa�A....... lrY ri Corps Submittal Cover Sheet Please provide the following info: 1. Project Name Peterson Drive Storm Drainage Improvement Project - Phase III 2. Name of Property Owner /Applicant: Charlotte-Mecklenburg_ Storm Water Services (CMSWS) 3. Name of Consultant/Agent: CMSWS; Mr. Isaac Hinson, PWS *Agent authorization needs to be attached. 4. Related/Previous Action ID number(s): Phase I: USACE Action ID 2009 - 02133, DWR# 09 -1277 Phase II was known as "Scaleybark Detention Facility" but was considered separate and complete 5. Site Address: East Peterson Drive, Charlotte, NC 6. Subdivision Name: N/A 7. City: Charlotte 8. County: Mecklenburg 9. Lat: N35.188916° Long: W80.8798060 (Decimal Degrees Please) 10. Quadrangle Name: Charlotte East, NC, dated 1991 and Charlotte West, NC, dated 1996 11. Waterway: UT to Irwin Creek 12. Watershed: Catawba/Santee (HU# 03050103) 13. Requested Action: X Nationwide Permit # 27 and 39 a General Permit # Jurisdictional Determination Request Pre - Application Request The following information will be completed by Corps office: Prepare File Folder AID: Assign number in ORM Authorization: Section 10 Section 404 Project Description/ Nature of Activity/ Project Purpose: Site /Waters Name: Keywords: Begin Date O FEB - 5 Zt�,4 ii i % CWS Carolina Wetland Services January 31, 2014 Ms Amanda Fuemmeler U S Army Corps of Engineers 151 Patton Avenue Asheville, NC 28801 550 E WESTINGHOUSE BLVD CHARLOTTE, NC 28273 866 - 527 -1177 (office) 704 - 527 -1133 (fax) Ms Karen Higgins N C Division of Water Resources Compliance and Permitting Unit 512 N Salisbury Street Raleigh, NC 27604 Subject: Pre - Construction Notification (Nationwide Permit Nos. 3 and 27) Water Quality Certification No. 3885 and 3890 Peterson Drive Storm Drainage Improvement Project - Phase III Charlotte, North Carolina Carolina Wetland Services Project No. 2013 -3231 The Peterson Drive Storm Drainage Improvement Project (SDIP) - Phase III is located in southwestern Charlotte, North Carolina, dust south of the Interstate 77 (1 -77) — Clanton Road Interchange (Figure 1 USGS Site Location Map, attached) The purpose of this project is to improve storm drainage and reduce flooding within the project area The project will also enhance a currently degraded stream channel. Charlotte - Mecklenburg Storm Water Services (CMSWS) has contracted Carolina Wetland Services, Inc (CWS) to provide Section 404/401 permitting services for this project Applicant Name: Charlotte - Mecklenburg Storm Water Services, POC Mr Isaac J Hinson, PWS Mailing Address: 600 East Fourth Street, Charlotte, NC 28202 Phone Number of Owner /Applicant: 704 - 336 -4495 Street Address of Project: Peterson Drive, Charlotte, NC Tax Parcel ID: Multiple Waterway: UT to Irwin Creek Basin: Catawba (HU# 03050103) City: Charlotte County: Mecklenburg Decimal Degree Coordinate Location of Project Site: N35 188916 °, W80 879806 ° USGS Quadrangle Name: Charlotte East, NC, dated 1991 and Charlotte West, NC, 1996 Project History The Peterson Drive SDIP Phase III was originally referred to as Peterson Phase II, but is now Phase III The current Phase II is the Scaleybark Detention Facility, which is located in a different drainage basin and was ultimately considered and permitted as a separate and complete project from Phase I and Phase III (USACE Action ID 2013- 01584, DWR # 13 -0903) In correspondence between CMSWS, the USACE, and NCDWR, it was determined that Peterson Drive SDIP Phases I and III would be evaluated cumulatively as they are mostly geographically contiguous, and the Scaleybark Detention Facility (Phase II) would be evaluated separately NORTH CAROLINA - SOUTH CAROLINA WWW CWS -INC NET Peterson Drive Storm Drainage Improvement Protect —Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Proiect No. 2013 -3231 Peterson Drive SDIP Phase I consisted of approximately 362 linear feet of stream enhancement (USACE Action ID 2009 - 02133, DWR # 09 -1277) Phase I did not result in a loss of jurisdictional waters of the U S There have been some failures associated with the enhancement work undertaken during Phase I These failures will be addressed concurrently with the enhancement work proposed under Phase III This will ensure that the success criteria for Phase I are met Current Land Use The project area is approximately 76 acres in extent and consists of a mix of residential, commercial, and light industrial land uses, with small adjacent wooded areas Typical on -site vegetation includes sweetgum (Liquidambar styraciflua), willow oak (Quercus phellos), Chinese privet (Ligustrum sinense), glossy privet (Ligustrum lucidum), poison ivy (Toxicodendron radicans), kudzu (Puerarta montana), fescue (Festuca spp ), and Japanese honeysuckle (Lonicerajaponica) According to the Soil Survey of Mecklenburg County' (Figure 2 NRCS Soil Survey Map, attached), on -site soils consist of, Cecil sandy clay loam, 2 to 8 percent slopes, eroded (Ce132), Cecil -Urban land complex, 2 to 8 percent slopes (CuB) and Urban land (Ur) Cecil soils are well drained Urban land is mostly covered with impervious surfaces and too disturbed to be assigned a drainage class None of these soils are listed on the North Carolina Hydric Soils List for Mecklenburg Countyz or on the National Hydric Soils List3 Jurisdictional Determination On August 16, 2011, CWS's Thomas Blackwell, PWS and Kelly Hines delineated jurisdictional waters of the U S within the project area Jurisdictional areas were delineated using the U S Army Corps of Engineers (USACE) Routine On -Site Determination Method This method is defined in the 1987 Corps of Engineers Wetlands Delineation Manual4, the 2007 USACE Jurisdictional Determination Form Instructional Guidebook', with further technical guidance from the Eastern Mountains & Piedmont Interim Regional Supplement6, dated July 2010 A Wetland Determination Data Form representative of the on -site non - jurisdictional upland areas is attached as (DPI) The location of this data point is identified as DPI on Figure 3 (attached) A Jurisdictional Determination Verification for Phase I was issued by the USACE on December 15, 2009 (Action ID No SAW-2009- 02133) (attached) Jurisdictional stream channels were classified according to recent USACE and North Carolina Division of Water Resources ( NCDWR) guidance These classifications included sampling with a D- shaped dip net, taking photographs, and defining approximate breakpoints (location at which a channel changes classification) within each on -site stream channel NCDWR Stream Classification Forms and USACE Stream Quality Assessment Worksheets representative of Streams A and Bare attached (SCP1 — SCP3) The locations of these stream classification points are identified as SCP1 to SCP3 on Figure 3(attached) i United States Department of Agriculture, 1971 Soil Survey of Mecklenburg County, North Carolina 2 United States Department of Agriculture — Natural Resources Conservation Service, 1999 North Carolina Hydric Soils List, USDA -NRCS North Carolina State Office, Raleigh 'United States Department of Agriculture —Natural Resources Conservation Service, 2010 2010 National Hydric Soils List by State 'Environmental Laboratory 1987 "Corps of Engineers Wetlands Delineation Manual ", Technical Report Y -87 -1, US Army Engineer Waterways Experiment Station, Vicksburg, Mississippi i USACE Jurisdictional Determination Form Instructional Guidebook 2007 USACE Regulatory National Standard Operating Procedures for conducting an approved Jurisdictional determination (JD) and documenting practices to support an approved JD USACE Headquarters, Washington, DC 6 US Army Corps of Engineers, July 2010 Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual Eastern Mountains and Piedmont Region US Army Engineer Research and Development Center, Vicksburg, Mississippi 2 Peterson Drive Storm Drainage Improvement Project —Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Proiect No. 2013 -3231 The results of the on -site field investigation conducted by CWS indicate that there are two jurisdictional stream channels (Streams A and B) located within the project area (Figure 3, attached) On -Site streams are unnamed tributaries to Irwin Creek Irwin Creek is within the Santee River basin (HU# 03050103)' and is classified as "Class C" waters by the NCDWR On -Site jurisdictional waters of the U S are summarized in Table 1, below Relatively Permanent Waters — Perennial Flow Stream A flows northwest through the southern portion of the project area for approximately 991 linear feet before flowing off -site (Figure 3, attached) The lower 682 linear feet of Stream A were determined to be Relatively Permanent Waters (RPWs) with Perennial flow Perennial Stream A displayed strong bed and banks, moderate sinuosity, ordinary high water widths of three to five feet, and a substrate consisting of sand to coarse gravel Biological sampling revealed a weak presence of amphibians Stream characteristics indicate that flow is present year round Therefore, this portion of Stream A was classified as a relatively permanent water (RPW) with perennial flow according to USACE /EPA guidance Perennial RPW Stream A scored 45 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 34 out of a possible 63 points on the NCDWR Stream Classification Form (SCP1, enclosed) Photographs A and B (attached) are representative of Perennial RPW Stream A Stream B flows northwest through the northern portion of the project area for approximately 236 linear feet between Dewitt Lane and Ellenwood Place (Figure 3, attached) Stream B was determined to be Relatively Permanent Waters (RPWs) with perennial flow Perennial RPW Stream B displayed strong bed and banks, weak sinuosity, ordinary high water widths of 2 to 4 feet, and a substrate consisting of fine sand to coarse gravel Biological sampling revealed a weak presence of crayfish, macrobenthos, and amphibians Stream characteristics indicate that flow is present year round Therefore, Stream B was classified as a relatively permanent water (RPW) with perennial flow according to USACE /EPA guidance Perennial RPW Stream A scored 39 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 32 out of a possible 63 points on the NCDWR Stream Classification Form (SCP3, enclosed) Large portions of Perennial Stream B have been piped and much of the remaining channel is closely confined by development Photograph E (attached) is representative of Perennial RPW Stream B 7 "HU #" is the Hydrologic Unit Code U S Geological Survey, 1974 Hydrologic Unit Map, State of North Carolina 3 Peterson Drive Storm Drainage Improvement Project —Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Proiect No. 2013 -3231 Relatively Permanent Waters — Seasonal Flow The upper 309 linear feet of Stream A was determined to have intermittent flow Intermittent Stream A exhibited a moderate bed and bank, weak in- channel structure, substrate consisting of sand and silt, and an average ordinary high water width of two to three feet Stream characteristics indicate that continuous flow is present for at least three months in an average year Therefore, this portion of Stream A was classified as a relatively permanent water with seasonal flow (Seasonal RPW) according to USACE /EPA guidance Seasonal RPW Stream A scored 21 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 18 5 out of a possible 63 points on the NCDWR Stream Classification Form (SCP2, enclosed) Due to its very poor physical and biological condition it was determined that this portion Stream A has minimal aquatic function CMSWS is requesting a waiver to the 300 linear foot impact threshold of the Nationwide Permit Program due to the low quality of Stream A Photographs C and D (attached) are representative of Seasonal RPW Stream A Agency Correspondence Cultural Resources A letter was forwarded to the State Historic Preservation Office (SHPO) on August 15, 2011 to determine the presence of any areas of architectural, historic, or archaeological significance that would be affected by the project In a response dated August 29, 2011 (attached), the SHPO stated that "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 " Protected Species A letter was forwarded to the North Carolina Natural Heritage Program ( NCNHP) on August 15, 2011 to determine the presence of any federally - listed, candidate endangered, threatened species or critical habitat located within the project area In a response letter dated August 23, 2011 (attached), the NCNHP stated that "The NCNHP has no record of rare species, significant natural communities, significant natural heritage areas, or conservation /managed areas at the site nor within a mile of the project area" In addition, the NCNHP Geographic Information Systems (GIS) database Virtual Workroom and Element Occurrence (EO) database was reviewed for a listing of EOs of endangered or threatened species within or near the project area The EO database identified no endangered or threatened species within a two -mile radius of the project area Purpose and Need for the Project The purpose of the Peterson Drive SDIP (all phases) is to alleviate the flooding of streets, properties and structures by improving storm drainage infrastructure and to enhance on -site degraded stream channels The need for this project was identified through the City of Charlotte's South Corridor Infrastructure Prioritization Process Figure 4 (attached) shows the location of service requests to CMSWS located within the project area Peterson Drive Storm Drainage Improvement Project —Phase iII January 31, 2014 Nationwide Permit No. 27 and 39 Project No 2013 -3231 Phase I —Completed Phase I of this project was approved in 2009 (USAGE Action ID 2009 - 02133, DWR# 09 -1277) and has been completed The purpose of this phase of the project was to improve the quality of Perennial RPW Stream A This was necessary as the channel was incised and eroding and therefore a source of sediment pollution This phase of this project consisted of the enhancement of 362 LF of Perennial RPW Stream A These enhancements were completed in 2011 and extend from the downstream extent of the Phase III enhancements to the S Tryon Street culvert Since completion, portions of the enhanced stream have exhibited instability, including bank erosion and structure failure These areas will be addressed during construction of Phase III Phase III The purpose of this phase of the project is to reduce flooding through pipe system upgrades and to enhance approximately 270 linear feet of currently degraded stream channel located downstream of Heriot Avenue The greatest impact to jurisdictional waters will result from the installation of approximately 309 linear feet of pipe within the existing Seasonal RPW Stream A located between Heriot Avenue and East Cama Street and 22 linear feet of pipe within the existing Perennial RPW Stream A located dust downstream of Heriot Avenue (Figure 5, attached) The purpose of this pipe installation is to reduce flooding The installation of pipe at this location is necessary as there are several structures and buildings located immediately adjacent to the channel that are subject to flooding The purpose of the proposed stream enhancement located downstream of Heriot Avenue is to improve stream stability, habitat, and function within the stream reach This is necessary as the stream is currently incised, and displays raw, eroding banks, minimal habitat for aquatic life, and evidence of extensive sediment input Avoidance and Minimization Impacts to on -site jurisdictional waters of the U S have been reduced to the maximum extent practicable Permanent impacts, consisting of a pipe extension and energy dissipater, total 309 linear feet of poor quality intermittent stream channel and 43 linear feet of perennial stream channel The new pipe was determined to be the least damaging and only practicable design option that will achieve the flood control goals of the project Other alternatives included various combinations of shorter pipe extensions and channel enhancements Due to the highly impervious existing and future watershed conditions, the system is has a very flashy hydrology There are also multiple structures and buildings immediately adjacent to the upstream portion of the channel In addition to getting flooded, these structures provide lateral constraints that preclude stream enhancement alternatives that could provide flood control benefits The proposed pipe will convey most storm events beyond the nearby businesses located along the upstream reach, to the mostly vacant and wooded downstream reach The exact downstream extent of the pipe extension was designed to ensure that the drainage improvements extend beyond the currently flooding structures and the existing undersized culvert located within the Heriot Avenue right -of -way These extents ensure minimal impacts to the downstream perennial portion of Stream A, which provides more habitat and functional value than the upstream intermittent reach, which is more impacted by human encroachment, such as direct storm water connections, lot grading, fences, and buffer disturbances Proper sediment and erosion control measures will be used to minimize disturbances to downstream waters All work will be constructed in the dry in accordance with Water Quality Certification Nos 3885 and 3890 Peterson Drive Storm Drainage Improvement Project —Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Proiect No. 2013 -3231 Proposed Impacts to Jurisdictional Waters The overall project will involve the replacement of existing pipe systems, pipe extension, installation of a rip rap stilling basin, and stream enhancement Stream A downstream of Henot Avenue will be enhanced by laying back the banks and installing cross vanes to provide improved bank stability (Phase III Plan Sheet 3, attached) Unavoidable impacts to Jurisdictional Waters of the U S total 657 linear feet of stream impacts These impacts include 352 linear feet of permanent impacts and 305 linear feet of temporary impacts (Figure 5, attached) Impacts under Nationwide Permit No 39 Permanent impacts to Stream A under NWP No 39 total 352 linear feet and are the result of 309 linear feet of permanent impacts to Intermittent Seasonal RPW Stream A and 43 linear feet of permanent impacts to Perennial RPW Stream A CMSWS is requesting a waiver of the 300 linear foot threshold under the Nationwide Permit Program due to the low quality of Stream A. Permanent impacts to Intermittent Seasonal RPW Stream A total 309 linear feet, and are the result of pipe installation (Figures 6 and 7, attached) (Phase III Plan Sheets 3 and 4, Sta 13 +91 to 17 +00, attached) The existing 30" RCP upstream of Intermittent Seasonal RPW Stream A will be replaced with a 42" RCP in order to improve street drainage in the East Cama Street and East Peterson Drive area The existing stream channel is very poor quality and is causing flooding of adjacent properties Due to the close proximity of existing buildings it is not feasible to increase the dimensions of the channel to handle storm flows Therefore, the proposed 42" RCP will be extended downstream by 87 linear feet to tie into 162 linear feet of proposed 48" RCP The proposed pipe will then tie in to 60 linear feet of proposed 54" RCP tying in to 32 linear feet of existing pipe that will be replaced under Henot Avenue Permanent impacts to Perennial RPW Stream A total 43 linear feet, and are the result of 22 linear feet of proposed 54" RCP and 21 linear feet of a proposed rip rap stilling basin (Figure 6, attached) (Phase III Plan Sheet 3, Sta 13 +16 to 13 +59, attached) The stilling basin will dissipate high energy storm flows at the outfall before entering the proposed restored channel at this location (Phase III Plan Sheet 3 Sta 10 +46 to 13 +16, attached) Impacts under Nationwide Permit No 27 Temporary impacts to Perennial RPW Stream A under NWP No 27 total 270 linear feet and are the result of stream enhancement (Figure 6, attached) This enhancement work will include the installation of two rock vanes (Phase III Plan Sheet 3, Sta 10 +46 to 13 +16, attached) The existing stream banks in this reach are steep, unstable and eroding (Photographs A and B, attached) The stream bank will be laid back, matted and live staked with deep rooted, native plant species to provide bank stability This will result in a net improvement in stream quality and stability Details of the proposed enhancement are included (Phase III Plan Sheet 2A, attached) Temporary impacts to Perennial RPW Stream B total 35 linear feet, and are the result of rebuilding the existing rip rap armored channel bank that has become clogged with debris (Figure 8, attached) (Phase III Plan Sheet 10, Sta 19 +65 to 20 +00, attached) Rebuilding this bank is necessary to protect the existing sanitary sewer manhole that is located close to the channel No rip rap will be placed in the stream bed Unavoidable impacts to on -site jurisdictional waters are summarized in Table 2, below 0 Peterson Drive Storm Drainage Improvement Project —Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Protect No. 2013 -3231 Table 2. Summary of Impacts to On -Site Jurisdictional Waters On behalf of CMSWS, CWS is submitting a Pre - Construction Notification Application with attachments in accordance with Nationwide Permit General Condition No 31 and pursuant to Nationwide Permits No 27 and 39, (enclosed) Compensatory Mitigation Permanent impacts to jurisdictional waters of the U S associated with Peterson CIP Phase III have been limited to 43 linear feet of perennial stream channel and 309 linear feet of low quality intermittent stream channel In addition, 270 linear feet of stream enhancement is proposed as part of Peterson Drive SDIP Phase III Cumulatively, a total of 614 linear feet of stream channel will be enhanced by this project This is comprised of 344 linear feet from Phase I and 270 linear feet from Phase III This stream enhancement will result in improved stream stability and reduced sediment input The permanently impacted stream channel exhibits poor quality and minimal habitat Therefore, CMSWS proposes the stream enhancement completed in Phase I (344 linear feet), and the enhancement proposed in Phase III of this project (270 linear feet) as mitigation for all other impacts (352 linear feet) caused by the construction of this project CMSWS believes that this project will have an overall positive effect on water quality 7 o Tem or / P �- k Ptiase'Jui sdict onal{ gam. Int m tt`en NWP kN `mil n Station ApproV Featu F, PeretiniaL _ mpact.Typer � Sheet _Permanent Approximate Acre's - - rN =�-. No. =� - = . 4,�_ _ Len Perennial RPW 10 +46 to 270 If Perennial Enhancement 27 3 002 Stream A 13 +16 (Temporary) Perennial RPW Rip Rap 13 +16 to 21 if Perennial 39 3 0 001 Stream A Stilling Basin 13 +37 (Permanent) Perennial RPW 13 +37 22 if Phase perennial Pipe 39 3 0 002 Stream A to 13 +59 (Permanent) III Seasonal RPW 13 +91 to 309 If Intermittent Pipe 39 3 & 4 0 021 Stream A 17 +00 (Permanent) Debris Perennial RPW Removal & 19 +65 to 35 if Perennial 27 10 N/A Stream B Bank 20 +00 (Temporary) Stabilization FS "• �� i� ' 0; 04.4 Str6afif Impacts (Total) =`, °" 657 If _ `_� -' '" n ,- ', ,- a •,!- ��dY2*�- = ,'Y,� =`'�.- "e3'.s -ice, '�,-i€ x t Fri b am Impacts 7k �n 3.3' =i' _'�",.� O_ -305d ���"'f"" ""� 0 02 - Stre (Temporary), a yak , b r yg 52 - 0.024 J Sts ream Impacts (Permanent) _ _ If= acre,LJ On behalf of CMSWS, CWS is submitting a Pre - Construction Notification Application with attachments in accordance with Nationwide Permit General Condition No 31 and pursuant to Nationwide Permits No 27 and 39, (enclosed) Compensatory Mitigation Permanent impacts to jurisdictional waters of the U S associated with Peterson CIP Phase III have been limited to 43 linear feet of perennial stream channel and 309 linear feet of low quality intermittent stream channel In addition, 270 linear feet of stream enhancement is proposed as part of Peterson Drive SDIP Phase III Cumulatively, a total of 614 linear feet of stream channel will be enhanced by this project This is comprised of 344 linear feet from Phase I and 270 linear feet from Phase III This stream enhancement will result in improved stream stability and reduced sediment input The permanently impacted stream channel exhibits poor quality and minimal habitat Therefore, CMSWS proposes the stream enhancement completed in Phase I (344 linear feet), and the enhancement proposed in Phase III of this project (270 linear feet) as mitigation for all other impacts (352 linear feet) caused by the construction of this project CMSWS believes that this project will have an overall positive effect on water quality 7 Peterson Drive Storm Drainage Improvement Project —Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Proiect No. 2013 -3231 Please do not hesitate to contact Isaac Hinson at 704 - 336 -4495 or ihinson @ci charlotte nc us should you have any questions or comments regarding these findings Isaac J Hi son, PWS Wetland Specialist Thomas J Blackwell, PWS Senior Scientist Enclosures Figure I USGS 7 5' Charlotte East & Charlotte West, NC Topographic Quadrangles Figure 2 NRCS Mecklenburg County Soil Survey Figure 3 Approximate Jurisdictional Boundary Field Map Figure 4 Service Request Location Map Figure 5 Proposed Impacts Overview Figure 6 Proposed Impacts Figure 7 Proposed Impacts Figure 8 Proposed Impacts Pre - Construction Notification Pursuant to Nationwide Permit No 27 and 39 NCDWR Stream Classification Form (SCP1 to SCP3) USACE Stream Quality Assessment Worksheet (SCPi to SCP3) USACE Routine Wetland Determination Data Form (DPI) Representative Photographs USACE NWP 27 Permit Verification — Phase I (Action ID SAW- 2009 - 02133) NCDWR Water Quality Certification — Phase I (DWR# 09 -1277) Agency Correspondence Phase III Plan Sheets cc Mr Mark Cantrell, U S Fish & Wildlife Service No -n (D ca -0 c: c: —1 cD (D cn c/) c/) U) (D :2 0 CD SOUTH CORRIDOR A 7r,FDi I T- 4 U -I-, ;"JR STORM WATER PROGRAM PETERSON DRIVE STORM DRAINAGE IMPROVEMENTS WATERSHED 'C' EXISTING CONDITIONS ANALYSIS STORM WATER REQUESTS 336•RAIN REQUESTS EXISTING LANDUSE EXHIBIT a I I . TE z uxrnn 7 7., 7 %tTF.R Legend Project Limits PFoposed Impacts Permanent Temporary ; Jurisdictional Streams Off -Site Streams Roads Existing Culverts / Pipes Parcels Buildings = - Topography r' Perennial RPW Stream B - approx 35 LF Stream Bank Reconstruction (Temporary) - Perennial RPW Stream A approx. 22 LF Piping (Permanent) approx. 21 LF Armor (Permanent) - Intermittent Seasonal RPW Stream A approx. 309 LF Piping (Permanent) Figure . - F r Perennial RPW Stream A - PHASE I Stream Enhancement- Complete Perennial RPW Stream A approx 270 LF Stream Enhancement (Temporary) NOTE: JURISDICTIONAL WATERS OF THE U.S. WERE DETERMINED AND CLASSIFIED BY CWS, INC. ON AUGUST 12, 2011. JURISDICTIONAL FEATURES HAVE BEEN VERIFIED BY THE USACE. 300 150 0 300 Feet REFERENCE: BACKGROUND GIS LAYERS PROVIDED BY MECKLENBURG COUNTY GIS DEPARTMENT, - DATED 2009. STREAM AND WETLAND LAYERS GENERATED BY CWS, INC., DATED AUGUST 2011. SCALE: 111:300' DATE: 1/15/14 FIGURE N0. Proposed Impacts - OVerV12W I CWS PROJECT NO: DRAWN BY: Peterson C I P Phase 111 CWS 2013 -3231 TJ6 5 Charlotte, North Carolina `_ APPLICANT NO CHECKED BY CWS Project No. 2013 -3231 WWW.CWS- INC.NET GCA ME 728 724 BEFORE CONSTRUCTION OF PHASE III IMPROVEMENTS ARE INITIATED, THE ENGINEER SHALL MAKE A FIELD INSPECTION OF THE EXISTING CHANNEL AND GRADE CONTROL STRUCTURES IMMEDIATELY DOWNSTREAM OF PHASE III PROJECT LIMITS. F THE CHANNEL AND GRADE 720 CONTROL STRUCTURES ARE DETERMINED TO BE IN NEED OF MAINTENANCE OR REPAIR THE CONTRACTOR SHALL PERFORM THE REPAIRS AS DIRECTED BY THE ENGINEER AND AS PROVIDED IN THE PROJECT SPECIAL PROVISIONS 716 712 STA. 10400 TO STA. 10.40 - PETERSON DRIVE STORM DRAINAGE IMPROVEMENTS 708 PHASE I PROJECT NO. 6714)4-7041 704 _T LJ 11 L J BE PHASE AI PROJECT LIMITS 10 +40, LINE L -1 cROUND St ggd �n m O. G% PROP. CHANNEL SEE TYPICAL CHANNEL SECTION A - SWEET 2A sx u g G�$ 2 RdE��ie� F$ B�ytg PIIOR 27 LF OF 0 �� • 54'lIG4 PROP. 27 LF ' 0.60% 4• RCP AT 200 0.50% 1 W PROPOSED GROUND. (TIP.) . RIP RAP SIWRG BASF! SEE ITETAL - SH EET 2A , II_ .III —III POOP, 124 LF (182 V - TOTAL) - t TIE EX 15' RCP TO OF 48' RCP AT 1.75% , C Rep AT 2.00% MOP. SIC11 i — PROe. eg LF of I I Inlemimcm 101i' Sircam 4 approx. 09 If Piping (Permanent Impact) i 732 I 728 t�i U 0011 yI PROP. CHANNEL ABOW PROP. PIPE SYSTEM GRADE TO DRAIN INTO PROP. STCBe SEE TYPICAL CHANNEL SECTION 8 - SHEET y1xGt.� T RiANtl �sN 2A AC5 _s� _ a06 qq $i iF>3 giSi i F+i ail GROUND TO PROPOSED GROUND s , II_ .III —III POOP, 124 LF (182 V - TOTAL) - t TIE EX 15' RCP TO OF 48' RCP AT 1.75% , C Rep AT 2.00% MOP. SIC11 i — PROe. eg LF of I I Inlemimcm 101i' Sircam 4 approx. 09 If Piping (Permanent Impact) i 732 I 728 t�i U NN 724 Q g �o �-I In tL T�71 V OM'i LO 740 C6 U o 2 Uj Q H y _'I o--1 .. U) LLJ 716 W O U) Z J w _U) �r- Q 712 Q 788 s u 704 706 - '700 + o � n Perennial RI' \1 Strealn .\ n n n E 8 8 appiov2211 pipiwu (PCrmanenl Impart) ((( 10+00 11+00 12+00 14+00 15+00 Perennial RPW Slrcanl A appro \.270 11' Lnhancemcm t I cmpm LIT Inlpacl) perennial RI'\\ Stream A appro \.2I I f Amim (I'ci-mancm Inlpacl) SEE REAL #STATE SPECIAL SEE SHEET 4 - -y SEE REAL ESTATE SPECIAL PRONISgNS FOR PARCEL 6 FOR PROPOSED ; PR EFORES FOR PARCEL s BEFORE ��A ISEE PETERSON DRIVE ITTD LINE LAA I IMPROVEMENTS CONSTRUCTING DRAINAGE IMPROVEMENTS / BEFORE CONSTRUCTION OF PHASE 11 IMPROVEMENTS .. IMPROVEMENTS 1 O PHASE 1 PROJECT NO.871 #704 ARE INITIATED, THE ENGINEER SHALL I A FIELD `� 1 INSPECTION OF THE EXISTING CHANNEL D GRADE / CONTROL STRUCTURES IMMEDIATELY STREAM OF = RELOd 75 LF2 OF S' CHAIN LW PROSE III PROJECT LIMITS. F THE CH NN AND GRADE J FENCE J STRANDS OF BARBED CONTROL STRUCTURES ARE DETERMIN TO BE IN NEED I W wwE A t' wwE THE PROPERTY OF MAINTENANCE OR REPAIR, THE SHALL ' " �. # J t I PROP. S4 RCP V - Ulff e_ e PERFORM THE REPAIRS A$ DIRECTED BY TH ENGINEER 1 # INSFALL lO1PORAR! SECURffY SECURITY AND AS PROVIDED IN THE PROJECT SPECIAL IONS PROP. UVESTAKING (TYP.) PROP. RIP RAP SnUJNG N n _ 4 FENCE pMNf CONSIRUGTION > - SEE DETAIL - SHEET 2A SEE DETAIL - SHEET 2A , R i PROP. 54' RCP I R I CHAIN RELOCATE 14E CE IT 6' PROP. GRADE CONTROL STRUCTURE (IYP.) LINE L -1 I 4w , STRA LINK FENCE TAHI 3 ° r�gSTtJpg N SEE SHEET 2A S lE E%, IS' RCP STRANDS OF BARBED WIRE AT OT, e10O s `rii TO PROP. SFCB V INSIDE THE PROPERTY LINE of 2 � e e e e e I e e e + e e - -� Q - ° ° e e 8 ° ° r\ >nE BDE ODE �E _JOE \ / -- -- SDE- --.- - -- SDE SDE - V V f0E - - - sDELL stt - _ .. aDE 7n� a cDE SUE SITE >ry I 1 LINE L -1 FQ- W 3dF —..- 7T W = 8 STITT r � aGyl ,\ X70 ��t°a wa 72 ' wE PRoP i "- J W LU � R z4, M1 J fifi g PROP. S4' RCP 4 CHAIN UNN iFNCE WITH 3 /� u. 1p�L�'v,,I, 9� PROP. 48' RCP t RElACATE 74' OF 6' Q M SrAOO 11M15 / i st i �? 1�'i( j:' Aw..,. '� , \y A m 7E �1 LINE L-1 \• 11 AT VNSIDDE BARBED WIRE C THE soL SDI_ - -- SDE r' BOE 80E ME ME SDE J eDE SDE SDE SDE SOE SCc , T4iw � 1� S \ PROPERTY LINE C ly t W TRUNGULA R CHANNEL 0-4 ; h SOE�� 1 Z \ 11- ABOVi[ PROP PIPE GRADE I••I ~ > '•r e e e TOP ! CILANNEL BANeI. (1YP.)' J e __:` e e e \. — SOE� 70EE W J �S 'I TO DRAM DUAL - SHEET 2A TO PROP. ST M. F+N4 ICI Q PROP. eoTluM of CHANNEL BANK, (TYP.) x. AfOO° u r te 4 O PROP. CHANNEL o i W nn f]Rx[ f 4GUSxxV fiR V I � 3119] PG 001 ```,,,ttt nu�rr xx vZ.. oR SEE TYPICAL CHANNEL _ \ Q J Q II SEE SHEET 4 eau a ,ElRius'cx ux O a O 'Z I"I w c _ I` 1 Q , FTNCE DURING CO/SIRUCT"M W + 1 ies CONTRACTOR TO PROVIDE TREE PROTECTION TO EXISTING SECTON A -SHEET 2A FORJPROPOSED INSMLL TEMPORARY SECURItt N 1 aj a 0 TREES ALONG THE CORRIDOR OF CHANNEL IMPROVEMENTS ON - T. O. IMPROVEMENTS F+i E PARCELS 1.2. AND 3 AS SHOWN ON THE PLANS OR AS DIRECTED ISM W28 ~� O BY THE ENGINEER THE CONTRACTOR MUST SUBMIT ACCESS NAIL IN 50' OAK - - W tLi E A W ., LOCATKX4(S) AND METHODS FOR PROTECTION AND _ 1 + 95% SUBMITTAL (�x1 I'. MINIMIZATION OF IMPACTS TO EXISTING VEGETATION FOR c 4 REVIEW AND APPROVAL AND BEFORE CONSTRUCTION BEANS. SEPTEMBER 2013 PRELIMINARY Figure Do Not Use For Construction 6 736 736 ., REUMM OF PROP. PLACEMENT. OWA) SEE SHEET 28 LIMITS OF PROP. ASPHALT MILUNG d I S J Jw J PROP. TBVB « RESURFACING. 7W. SEE SHEET 28 NCDOT STD. 640.34 ss PROP. RING d COVER pm, B40. 732 tl� gm^� � tl � FR $ 12 +29.54, 0.00' L1 -A m. 32 RIM 1. ,� 728 O: i6W _ P INV OLFr 760 _ _ _ l(So. STCq S PROP. CHANNEL ABOVE PROP. PIPE SYSTEM "4� ^o a a 8Q8Q <� $ $ Do NoT 0 sTURe PV Mq STREET DGB �l0 g p GRADE TO OR INTO PROP. STCBe 3' F S j j A, ZS i CS j j i 8• TIE IX. IS' RCP TO PROP. W U y+Cq1 z� GROUND �zin" _ IX. 2' GL 9 `C 726 SEE TYPICAL CHANNEL SECTION B - SHEET 2A SDE rn BFT +?? " _ PROP. 6O LF OF 2' -6'+ o < $R $ 8 _ - - - - - _ zB LINE L -jq CURB k GUTTER m �N FILL TO PROP. GROUND �i - -_ -- 1.5074 - - - `REPLACE 16 LF OF 14Vpe G G 3 !Vl —' — = =III- ,doe I PROP. 13 SY4 OF 6' ^� . Z <� » _ A[Ipl( IX.2' WL WIINI 2' DIP -- ��-_ _ - - III- III =III - (CLASS 330) CONC. SIDEWNX d O 724 S L1 " ♦ i i I- rI� =I'I 1= I I I =11 11 -1 I F =I I I I I 1 =1 I 1 -III 24 UJI 20071 I�� III j y - -III III -III- ryq T_ L4 N U p, 720 =-III III —� III III - III III =III III III - _ III =jL III III - III - III 1007[= 720 ��E ~\ U + M _ _ 'I —_ �P �� 0 _ EX 2.'1OI Ox µ - W Z �i_ I- - - - _ 'T SEE SHEET 2A ' U2 PROP. 56 LF PROP. 110 LF OF 30' RCP AT 2.007E W ��. >8 LF (162 PROP. 144 LF OF 42' RCP AT 1.007E PROP. DCB 0 CUD STD. 20.03 LF TOTAL) OF 48' REPLACE 30 LF OF e' SS - U E RCP AY 1.758 WTIN B' DIP (CLASS 350) t REMOVE 4 IF OF EX, GRA, 1 39+86. 7WE E (LI Z 716 REPLACE JO LF OF B' S5 16 "• 15' RCP k PLUG G A 15 +38.66, TPE LT 2) NCDOi. STD. 610.71 INV. IN 721.77 (IX 15' WITH e' pP (CUSS VSO) W IW. OUT 719.2a Lu (n PROP. 36 IF OF {2' RCP AT 1.00% PROP. 25 LF OF 712 _ OP. 30' RCPS - SEE SHEETS 5 AND 6 DEAD END STREET PROP. 230 LF OF Q 12 BARRICADE 30' RCP AT 2.20% CUD STD. 50.07AdB Intermittent K1AN Strum A PROP. END OF ROAD - approx, ;09 It I'ipin� (Permanent Impact OD SMARKERS OaA& 706 t J UJI J SEE REAL ESTATE SPECIAL t c.w si W PROVISIONS FOR PARCEL 6 $_ BEFORE CONSTALACTING REPLACE IX. GRAVEL 0� INSTAi 7EMPOPARI SECURITY I I o IMPROVEMENTS PARKING LOTS DISTURBED FENCE WRING IX)NSiRUCT10N C BY CONSTRUCTION OF THE ~ - SEE REAL ESTATE SPECIAL IMPROVEMENTS AND AS ._A PROVSION5 FOR PARCEL 4 DIRECTED BY THE �� BEFORE CONSIRUCNNG ENGINEER '"'`:� REPLACE SD LF OF IX. 8': WL Q J� MPROVEMENTS �NNUmN� RESET IX. SHED TO - IDCARON RELOCATE 77 LFt OF e' CNAN UNK WITH 6' OP(ClASS 33(1) OR AS DIRECTED BY THE GINEER FENCE WITH 3 STRANDS OF BARBED REPLACE 3O If OF 6' SS WITH (,� WIRE WRAPPED WRAP CONCERTINA WIRE �'� r ..w r a OCATE 15 LFt OF IX CHAIN LINK FENCE AT V INSIDE THE PROPERTY LINE e' DIP (CLASS 350) ° WITH 3 STRANDS OF MIRE WRAPPED WITH INSTALL TEMPO= SECURITY REMOVE IX STRUCTURES (2) k ! co y O in I CONCERTINA WIRE FENCE WRING CONSTRUCTION JB lF.! OF IX. 24' R 30 RCM i Q `. $ NOT DISTURB IX PET! SEE MPROVDAENIS CVl 111 PROP. 54 RCP SEE REAL ESTATE SPECIAL PRONSONS FOR PARCEL 71 LIMITS OF PROP,- ASP/NLT r(fI bI PROVISIONS FOR PARCEL 10 �� �1R�� REPLACEMENT - SEE SHEET 2 Qj TE 73 LFt OF e' CLAN LINK BEFORE CONSTRUCTING N: FEN E WITH 3 STRANDS OF BAKED IMPROVEMENTS WI WRAPPED WITH CONCERTINA MIRE REMOVE IX. $TRIKTUREd DO NOT DISTURB I ° + ° @ ° AT 111510E THE PROPERTY LINE 56 LFt OF IX. 307 RCP EX. 2'. GAS LINE PROP. 54' RC 1 e ° ° ° 18 B I a 6 sx SDE z e e e e e 15 3 " . —" —. —" LINE L 1 3 e - co W _ -x —_ _ "— — " —" — "— —* soE SDE _ - " r 90 W = 4.ro _ -__ _te.ao Op 2 7 I I WE +\ —N�_ — 90E SDE --�i -- SDE SOE Z f4 _ mow- LINE Ne�� 7n x x`x— "gin " — "'= —" — > L'1 7j �-w- la. " J W PROP. vP (1 - 0 774 `y n Ci fW n SM, SDE SDE SDE w. 42' RCP I1eip B rL71 DE SDE SDE SIDE SDE SDE S a � I � PROP. 42' RCP PROP. 42' RCP SDE^ — _ 9 E C 0 � PROP. iRVHOUTAR CHANNEL 01"'1 p 1ti 724 72 C RE IX. 6' CARP ABOVE PROP. PIPE R FME1R - 2 1oF ,(Iy1,y e e LIGHT LE TO BE RELOCATED GRADE TO DRAIN TO PROP. 10 DI /s BY RS STCII . SEE DETAIL - SHEET U J DO IIOf DISTURB � / 00 LOT IX. POWER POLE - i PROP. SI' RCP 4 IX. POWER POLE lJ ` =71 PROP. 48' RCP REMOVE Ex. STRUCTURES PROP. CONC. SIDEWALK TW. Ts .-_n 71 YS la LINE L -1 ?� R14TALL TEWOP.NY SECIXITY / AND IX, 30' RCP �� Oq p �"+. -�, �1 , J PROP. 8• I OF FENCE WRWG WNSTRUCIION �CLD STD. 10W2M PROP. 2' -6. CURB o 1 m m GUTTER. TW. ,G / .. z 2{' RCP AT 5.00% g 1 3 0 0 * / TEMPORARILY RELOCATE EX. SHED T[ TO IX. PK/LOi� \ SOE �1s PROP. STCB O WITHIN SECURED SOE� CLD STD. 20.05A Q.a yi FENCING DURING SEE RFN. ESTATE SPECIAL SOE� t:t . Ru1G d COVER o zg CONSTRUCTION O. PROVISIONS FOR PARCEL 9 Y I IMPROVEMENTS IMPROVEMENTS CONSTRUCTING ® - C e Z Iqa 1 t RIM 1 e SLAB RT l I TH T MV. 722.84 • . e W J PoN/TOB SLAB 723.4} C:u MV. IN 720.34 MV. OUT 717.60 DO NOT DISTURB EX. POWER ® - ~ 7 r I O PROP. ENO OF ROAD MARKERS (5) INSTALL TEMPORARY SECURITY POLE nRE HYDRANT, OR - N �' CLD STD. 50.OBABB W 1"R m + RELOCATE 8' CHAIN A LINK FENCE I FENCE AND GATE DURING CHAIN LINK FENCE AND GATE 00 WITH 3 GATES S � Y CONSTRUCTION 3 y! / a 0.0 W > -• BOUNDARY AFTER WNS'TRUCnON �l lya9 PROP. 25 LF OF DEAD ENO STREET BARRICADE OF PROPOSED s e x CUD SID. 50.07AdB A o'� IMPROVEMENTS No REPLACE IX. GRAVEI I 7 O 5 . o PARKING LOT. SEED. TBM 62 NAIL IN a G7a .� N In OAIG ` 724.87 AFTER ELEV= IMPROVEMENTS HAVE SEE SHEET 8 BEEN CONSTRUCTED I FOR EAST DINE PROPOSFJDN FOR EAST CAMA DRIVE AV IMPROVEMENTS ° �'(�G PROPOSED L -2 955% SUBMITTAL ! / V�Q/ V IMPROVEMENTS e �pSjypQ } SEPTEMBER 2013 PRELIMINARY - L -1 PLAN AND PROFILE LAA & L -113 PLAN DoNOtUseForConstruction MATCH LINE STA. 18 +00 MATCH LINE STA. 18 +00 SEE SHEET 9 SEE SHEET 9 711.0 $ # 9 H iz PROP. rea + 709.7 NCOOT STD. 840.46 \ PROP. TRANS d[ GRATE NCDOr +57.2 F 1 GRATE ELEV. OUT 709.13 INV. INV. OUT 702.00 I o^ /I 710.4 a I. �_K� 511 � d i T �A I �• \ Y�+ V, ' e 711.0 i5 E t OD o P TBD ,1 ROP - � \ N000T RA 840.46 1' N000T 940.24 CRATE '$ 712.0 STA 19 +2266 0.00' L-4 RN. IN 705.72 (EK.) m a 1 P;q amRCp 3 9N. IN 704.90 _ PtT?ttv. I �u I+ 7173 I ME 15; 706.6 I _: ELLENWOOD PLACE 50' PUBLIC R/W 1 (ASPHALT) Qo »= w N WWI 1r (D 707.2 _ � 3 aa 0�716S 707.4 _. -. Mil vey I •O/�\ I l rn 0 707.7 _ _sue I t ,y 6 sE 51 / 'S5j \� 707.9 Co II s 708.2 708.6 I 709.4 I l 6� 7� 709.5 m i 8 ' I 1 N v 0vc m 90> "- OAui 3 (v 3Z ac DEWITT LN. cn PUBLIC RNV VARIES p �" AnmTD c o (ASPHALT)- s <_ r Z 5 O mmwm 0 � Z y 3 Zm' N p0 cm air r ,1 Z °3 <SZ m 0 N O r w Co c PETERSON DRIVE SDIP - PHASE III 030213 "NO.. 1- -20• H/1• -4' V SCALE U a �11� �`/ ' �—" DESCRIPTION PLANS PREPARED Bt: vSI USINFRASTRVCTIIRE OF CAROLINA, INC. �� DIRECTORY CAD FILE S.'CRYON STREET IC, Rw SPH PREPARED BY I ��+"a +' MANAGEMENT °' LINE L -=1 STA. I8 +00 TO STA. 22 +00 CHECKEDBY 1043 E MOREHEAD STREET, SUITE 203 CHARLOTTE, NORTH CAROLINA 28204 I N.C. LICENSE If C -1950 5PH 1 APPROYEDBY 11 -27 -13 DATE O�0F W A Tfg0G 1 1 > Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Page 1 of 13 PCN Form — Version 1.3 December 10, 2008 Version Pre - Construction Notification PCN Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: ®Section 404 Permit F-1 Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 27 and 39 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑ Yes ® No 1d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ® No For the record only for Corps Permit: ❑ Yes ® No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes ® No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes ® No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: Peterson Storm Drainage Improvement Project - Phase III 2b. County: Mecklenburg 2c. Nearest municipality / town: Charlotte 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: City of Charlotte 3b. Deed Book and Page No. 16094 -82 3c. Responsible Party (for LLC if applicable): N/A 3d. Street address: 3750 South Boulevard 3e. City, state, zip: Charlotte, NC 28217 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 1 of 13 PCN Form — Version 1.3 December 10, 2008 Version 4 Applicant Information (if different from owner) 4a Applicant is ❑ Agent ® Other, specify City of Charlotte 4b Name Mr Isaac Hinson, PWS 4c Business name (if applicable) Charlotte - Mecklenburg Storm Water Services (CMSWS) 4d Street address 600 East Fourth Street 4e City, state, zip Charlotte, North Carolina 28202 4f Telephone no 704 - 336 -4495 4g Fax no 704 - 336 -6586 4h Email address ihinson @charlottenc gov 5 Agent/Consultant Information (if applicable) 5a Name 5b Business name (if applicable) 5c Street address 5d City, state, zip 5e Telephone no 5f Fax no 5g Email address Page 2 of 13 PCN Form — Version 1 3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a Property identification no (tax PIN or parcel ID) multiple 1 b Site coordinates (in decimal degrees) Latitude 35188916 Longitude - 80 879806 (DD DDDDDD) ( -DD DDDDDD) 1c Property size 76 acres 2. Surface Waters 2a Name of nearest body of water (stream, river, etc ) to proposed project Irwin Creek 2b Water Quality Classification of nearest receiving water Class C 2c River basin Catawba /Santee (HUC # 03050103) Page 3 of 13 PCN Form — Version 1 3 December 10, 2008 Version 3. Project Description 3a Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application The project area is approximately 76 acres in extent and consists of a mix of residential, commercial, and light industrial land uses, with small adjacent wooded areas Typical on -site vegetation includes sweetgum (Liquidambar styraciflua), willow oak (Quercus phellos), Chinese privet (Ligustrum sinense), glossy privet (Ligustrum lucidum), poison ivy (Toxicodendron radicans), kudzu (Puerana montana), fescue (Festuca spp ), and Japanese honeysuckle (Lonicera japonica) 3b List the total estimated acreage of all existing wetlands on the property 0 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 1,227 linear feet of jurisdictional stream channel 3d Explain the purpose of the proposed project The purpose of the Peterson Drive SDIP (all phases) is to alleviate the flooding of streets, properties and structures by improving storm drainage infrastructure and to enhance on -site degraded stream channels The need for this project was identified through the City of Charlotte's South Corridor Infrastructure Priontization Process Figure 4 (attached) shows the location of service requests to CMSWS located within the project area Phase I — Completed Phase I of this project was approved in 2009 (USAGE Action ID 2009 - 02133, DWR# 09 -1277) and has been completed The purpose of this phase of the project was to improve the quality of Perennial RPW Stream A This was necessary as the channel was incised and eroding and therefore a source of sediment pollution This phase of this project consisted of the enhancement of 362 LF of Perennial RPW Stream A These enhancements were completed in 2011 and extend from the downstream extent of the Phase III enhancements to the S Tryon Street culvert Since completion, portions of the enhanced stream have exhibited instability, including bank erosion and structure failure These areas will be addressed during construction of Phase III Phase III The purpose of this phase of the project is to reduce flooding through pipe system upgrades and to enhance approximately 270 linear feet of currently degraded stream channel located downstream of Henot Avenue The greatest impact to jurisdictional waters will result from the installation of approximately 309 linear feet of pipe within the existing Seasonal RPW Stream A located between Henot Avenue and East Cama Street and 22 linear feet of pipe within the existing Perennial RPW Stream A located dust downstream of Henot Avenue (Figure 5, attached) The purpose of this pipe installation is to reduce flooding The installation of pipe at this location is necessary as there are several structures and buildings located immediately adjacent to the channel that are subject to flooding The purpose of the proposed stream enhancement located downstream of Heriot Avenue is to improve stream stability, habitat, and function within the stream reach This is necessary as the stream is currently incised, and displays raw, eroding banks, minimal habitat for aquatic life, and evidence of extensive sediment input 3e Describe the overall project in detail, including the type of equipment to be used This project will involve the replacement of existing stormwater pipes, the placement of approximateey 309 linear feet of proposed pipe upstream of Henot Drive and 22 linear feet of proposed pipe downstream of Henot Drive, and the construction of an approximately 21 linear feet long rip rap stilling basin at the outfall of the proposed pipe outlet downstream of Henot Drive to dissipate the energy of the water exiting the pipe There will also be 35 linear feet of temporary impact to Perennial Stream B at the end of Ellenwood Drive as the result of rebuilding the existing rip rap armored channel bank that has become clogged with debris In addition, approximately 270 linear feet of currently degraded stream channel located downstream of Henot Avenue will be enhanced by laying back of the stream banks, matting and planting the banks, and the installation of cross vanes to act as grade control structures A track hoe and other typical construction equipment will be used to construct this project Page 4 of 13 PCN Form — Version 1 3 December 10, 2008 Version 4 Jurisdictional Determinations '4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ®Yes E] No Unknown project (including all prior phases) in the pasty Comments 4b If the Corps made the jurisdictional determination, what type ❑ Preliminary ® Final of determination was made? 4c If yes, who delineated the jurisdictional areas? Agency /Consultant Company Name (if known) Other 4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation 5. Project History 5a Have permits or certifications been requested or obtained for ® Yes ❑ No ❑ Unknown this project (including all prior phases) in the past? 5b If yes, explain in detail according to "help file" instructions Phase I of this project was approved in 2009 (USAGE Action ID 2009 - 02133, DWR# 09 -1277) and has been completed Copies of these authorizations are attached The purpose of this phase of the project was to improve the quality of Perennial RPW Stream A This was necessary as the channel was incised and eroding and therefore a source of sediment pollution This phase of this project consisted of the enhancement of 362 LF of Perennial RPW Stream A These enhancements were completed in 2011 and extend from the downstream extent of the Phase III enhancements to the S Tryon Street culvert Since completion, portions of the enhanced stream have exhibited instability, including bank erosion and structure failure These areas will be addressed during construction of Phase III 6 Future Project Plans 6a Is this a phased project? ® Yes ❑ No 6b If yes, explain Phase I was previously permitted and consisted of stream enhancement Phase II (Scaleybark Detention Facility) was determined to be a stand alone, single and complete project Phase III is necessary to alleviate flooding of properties between East Cama Street and Henot Avenue Impacts and Enhancements from Phase III will be considered cumulative with those from Phase I Page 5 of 13 PCN Form — Version 1 3 December 10, 2008 Version C Proposed Impacts Inventory 1 Impacts Summary la Which sections were completed below for your project (check all that apply) ❑ Wetlands ® Streams - tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2 Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted 2a 2b 2c 2d 2e 2f Wetland impact Type of jurisdiction number — Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ — non -404, other) (acres) Temporary T W1 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W2 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W3 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W4 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W5 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W6 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ 2g. Total wetland impacts 2h Comments 3 Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted 3a 3b 3c 3d 3e 3f 3g Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ — non -404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ®P ❑ T Pipe Seasonal RPW ❑ PER ® Corps 3 309 Stream A ® INT ® DWQ S2 ® P ❑ T Pipe Perennial RPW ® PER ® Corps 3 22 Stream A ❑ INT ® DWQ S3 ®P ❑ T Rip Rap Stilling Perennial RPW ® PER ® Corps 3 21 Basin Stream A ❑ INT ® DWQ S4 ❑ P ® T Enhancement Perennial RPW Stream A ® PER ❑ INT ® Corps ® DWQ 3 270 S5 ❑ P ® T Debris Removal & Perennial RPW ® PER ® Corps 3 35 Bank Stabilization Stream B ❑ INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h Total stream and tributary impacts 657 31 Comments Permanent Impacts to Jurisdictional Streams total 309 If (0 021 acre) of Intermittent Stream and 43 If of Perennial Stream (0 003 acre) Page 6 of 13 PCN Form — Version 1 3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U S then individually list all open water impacts below 4a 4b 4c 4d 4e Open water Name of waterbody impact number — (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ❑P ❑T 02 ❑P ❑T 03 ❑P ❑T 04 ❑P ❑T 4E Total open water impacts 4g Comments 5 Pond or Lake Construction If pond or lake construction proposed, then complete the chart below 5a 5b 5c 5d 5e Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5E Total 5g Comments 5h Is a dam high hazard permit required ❑ Yes ❑ No If yes, permit ID no 51 Expected pond surface area (acres) 51 Size of pond watershed (acres) 5k Method of construction 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below If yes, then individually list all buffer impacts below If any impacts require mitigation, then you MUST fill out Section D of this form 6a ❑ Neuse ❑Tar- Pamlico ❑Other Project is in which protected basin? ❑ Catawba ❑ Randleman 6b 6c 6d 6e 6f 6g Buffer impact number — Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary T impact required B1 ❑P ❑T ❑Yes ❑ No ❑ Yes B2 ❑ P ❑ T ❑ No B3 ❑ P ❑ T ❑ Yes ❑ No 6h Total buffer impacts 61 Comments Page 7 of 13 PCN Form — Version 1 3 December 10, 2008 Version D Impact Justification and Mitigation 1 Avoidance and Minimization 1a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project Impacts to on -site jurisdictional waters of the U S have been reduced to the maximum extent practicable Permanent impacts, consisting of a pipe extension and energy dissipater, total 309 linear feet of poor quality intermittent stream channel and 43 linear feet of perennial stream channel The new pipe was determined to be the least damaging and only practicable design option that will achieve the flood control goals of the project Other alternatives included various combinations of shorter pipe extensions and channel enhancements Due to the highly impervious existing and future watershed conditions, the system is has a very flashy hydrology There are also multiple structures and buildings immediately adjacent to the upstream portion of the channel In addition to getting flooded, these structures provide lateral constraints that preclude stream enhancement alternatives that could provide flood control benefits The proposed pipe will convey most storm events beyond the nearby businesses located along the upstream reach, to the mostly vacant and wooded downstream reach The exact downstream extent of the pipe extension was designed to ensure that the drainage improvements extend beyond the currently flooding structures and the existing undersized culvert located within the Henot Avenue right -of -way These extents ensure minimal impacts to the downstream perennial portion of Stream A, which provides more habitat and functional value than the upstream intermittent reach, which is more impacted by human encroachment, such as direct storm water connections, lot grading, fences, and buffer disturbances 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques Impacts to on -site jurisdictional waters of the U S have been reduced to the maximum extent practicable Proper sediment and erosion control measures will be used to minimize disturbances to downstream waters All work will be constructed in the dry in accordance with Water Quality Certification No 3885 and 3890 2. Compensatory Mitigation for Impacts to Waters of the U S. or Waters of the State 2a Does the project require Compensatory Mitigation for ® Yes ❑ No impacts to Waters of the U S or Waters of the State? 2b If yes, mitigation is required by (check all that apply) ® DWQ ® Corps ❑ Mitigation bank 2c If yes, which mitigation option will be used for this El Payment to in -lieu fee program project? ® Permittee Responsible Mitigation 3 Complete if Using a Mitigation Bank 3a Name of Mitigation Bank 3b Credits Purchased (attach receipt and letter) Type Quantity 3c Comments 4. Complete if Making a Payment to In -lieu Fee Program 4a Approval letter from in -lieu fee program is attached ❑ Yes 4b Stream mitigation requested linear feet 4c If using stream mitigation, stream temperature ❑ warm ❑ cool ❑cold 4d Buffer mitigation requested (DWQ only) square feet 4e Riparian wetland mitigation requested acres 4f Non - riparian wetland mitigation requested acres 4g Coastal (tidal) wetland mitigation requested acres 4h Comments 5. Complete if Using a Permittee Responsible Mitigation Plan Page 8 of 13 PCN Form — Version 1 3 December 10, 2008 Version 5a If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan • A total of 614 linear feet of stream channel will be enhanced by this project This enhancement is comprised of 344 linear feet of Perennial Stream from Phase I and 270 linear feet of Perennial Stream from Phase III The proposed stream enhancment consists of profile enhancements through the installation of cross - vanes, bank stabilization, and the installation of native woody vegetation to promote bank stability Stream banks will be laid back and matted with biodegradabel coir fibre matting The banks will then be planted with native woody species that provide vigorous root growth CMSWS will visually monitor and photo document the the stream enhancement for a period of five years Any failures or areas of concern that are identified during this monitoring period will be addressed in a timely fashion The project site will also be managed for invasive species during the monitoring period to ensure the successful establishment of native vegetaion 6 Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a Will the project result in an impact within a protected riparian buffer that requires ❑ Yes ® No buffer mitigation? 6b If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required 6c 6d 6e Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1 5 6f Total buffer mitigation required 6g If buffer mitigation is required, discuss what type of mitigation is proposed (e g , payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund) 6h Comments Page 9of13 PCN Form — Version 1 3 December 10, 2008 Version �E Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1 b If yes, then is a diffuse flow plan included? If no, explain why ❑ Yes ❑ No Comments 2. Stormwater Management Plan 2a What is the overall percent imperviousness of this project? <20 % 2b Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c If this project DOES NOT require a Stormwater Management Plan, explain why There is no change in impervious cover 2d If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan ® Certified Local Government 2e Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a In which local government's jurisdiction is this project? City of Charlotte ❑ Phase II ❑ NSW 3b Which of the following locally - implemented stormwater management programs ❑ USMP apply (check all that apply) ❑ Water Supply Watershed ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ® No attached? 4 DWQ Stormwater Program Review ❑ Coastal counties ❑ HQW 4a Which of the following state - implemented stormwater management programs apply ❑ ORW (check all that apply) ❑ Session Law 2006 -246 ❑ Other 4b Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 5. DWQ 401 Unit Stormwater Review 5a Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 10 of 13 PCN Form — Version 1 3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a Does the project involve an expenditure of public (federal /state /local) funds or the ® Yes ❑ No use of public (federal /state) land? lb 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 ❑ Yes ® No (North Carolina) Environmental Policy Act (NEPA /SEPA)? 1c If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑ Yes ❑ No letter ) Comments 2 Violations (DWQ Requirement) 2a Is the site in violation of DWQ Wetland Rules (15A NCAC 2H 0500), Isolated Wetland Rules (15A NCAC 2H 1300), DWQ Surface Water or Wetland Standards, ❑ Yes ® No or Riparian Buffer Rules (15A NCAC 26 0200)? 2b Is this an after - the -fact permit application? ❑ Yes ® No 2c If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s) 3. Cumulative Impacts (DWQ Requirement) 3a Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy If you answered "no," provide a short narrative description 4 Sewage Disposal (DWQ Requirement) 4a Clearly detail the ultimate treatment methods and disposition (non - discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility N/A Page 11 of 13 PCN Form — Version 1 3 December 10, 2008 Version 5 Endangered Species and Designated Critical Habitat (Corps Requirement) 5a Will this project occur in or near an area with federally protected species or ❑ Yes ® No habitat? 5b Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? ❑ Raleigh 5c If yes, indicate the USFWS Field Office you have contacted ❑ Asheville 5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? A letter was forwarded to the North Carolina Natural Heritage Program ( NCNHP) on August 15, 2011 to determine the presence of any federally - listed, candidate endangered, threatened species or critical habitat located within the project area In a response letter dated August 23, 2011 (attached), the NCNHP stated that "The NCNHP has no record of rare species, significant natural communities, significant natural heritage areas, or conservation /managed areas at the site nor within a mile of the project area" In addition, the NCNHP Geographic Information Systems (GIS) database Virtual Workroom and Element Occurrence (EO) database was reviewed for a listing of EOs of endangered or threatened species within or near the project area The EO database identified no endangered or threatened species within a two -mile radius of the project area 6 Essential Fish Habitat (Corps Requirement) 6a Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ® No 6b What data sources did you use to determine whether your site would impact Essential Fish Habitat? NOAA Fisheries http / /sharpfin nmfs noaa gov /website /EFH_Mapper /map aspx 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 ❑ Yes ® No status (e g , National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b What data sources did you use to determine whether your site would impact historic or archeological resources? A letter was forwarded to the State Historic Preservation Office (SHPO) on August 15, 2011 to determine the presence of any areas of architectural, historic, or archaeological significance that would be affected by the project In a response dated August 29, 2011 (attached), the SHPO stated that "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 " 8 Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA - designated 100 -year floodplain? ❑ Yes ® No 8b If yes, explain how project meets FEMA requirements 8c What source(s) did you use to make the floodplain determination? FEMA FIRM 3710453200J 1/31/14 Mr Isaac Hinson, PWS Date Page 12 of 13 PCN Form — Version 1 3 December 10, 2008 Version Applicant/Agent's Printed Name Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided Page 13 of 13 PCN Form — Version 1 3 December 10, 2008 Version VC filiJ67(1 Straam TdiPntifira¢ inn Fnrm Vercinn 4.11 Date: Project/Site 6 er-50 V-1 Ci e Latitude: N35 188916 Evaluator: N County- 2C Longitude. W80 879806 Total Points: Stream Determination (clrQlaonel Other SCP 1 Stream is at least intermittent '3 Ephemeral intermittent Perennla e g Quad Name: Per Stream A if z 19 or perennial rf >_ 30" 1 2 A Geomorphology (Subtotal = 0 Absent Weak Moderate Strong 18 Continuity of channel bed and bank 0 1 2 3 2 Sinuosity of channel along thalweg 0 1 2 3 3 In- channel structure ex riffle -pool, step -pool, ripple-pool se uence 0 1 t21 3 4 Particle size of stream substrate 0 1 2 3 5 Active /relict floodplain 0 1 2 3 6 Depositional bars or benches 0 1 2 3 7 Recent alluvial deposits 0 Cop— V 3 8 Headcuts 0 1 2 3 9 Grade control 0 05 1 FACW = 0 75, OBL = 1 5 10 Natural valley 0 1 05 1 5 11 Second or greater order channel No UO Yes = 3 a artificial ditches are not rated, see discussions in manual R W r4 rr%1f% 1CZ"h +n +nI = R' I— i ,y a7 \............... - i 12 Presence of Baseflow 0 1 2 3 13 Iron oxidizing bacteria 0 3 2 3 14 Leaf litter 1 1 05 0 15 Sediment on plants or debris 0 0 5 21 Aquatic Mollusks 15 16 Organic debris lines or piles 0 05 3 15 17 Soil -based evidence of high water table? No = 0 Yes 3 r` Rinlnn\d t_Q ih +n +!2I = k .!&- 1 18 Fibrous roots in streambed 3 2 1 0 19 Rooted upland plants in streambed 3 2 1 0 20 Macrobenthos (note diversity and abundance) 0 1 2 3 21 Aquatic Mollusks 1 2 3 22 Fish 05 1 1 5 23 Crayfish 05 1 15 24 Amphibians 0 Cop— 1 15 25 Algae 05 1 15 26 Wetland plants in streambed FACW = 0 75, OBL = 1 5 Other = 0 .perennial streams may also be identified using other methods See p 35 of manual Notes Sketch XTd" T1E7i" 04. --.,.« Vnrm VPreinvn A 11 Date: Project/Site 6er. CIe Latitude:N35 188916 Evaluator: `� -� .�, I< H County. 2C L CJu-( Longitude:W80 879806 Total Points: Stream Determination (circle one) Other SCP2 Stream is at least Intermittent (Q . �,' Ephemeral <arm a Perennial e g Quad Name: Int Stream A if a 19 or eerennial If >_ 30' C� 3 3 In- channel structure ex riffle -pool, step -pool, sequence A Geomorphology (Subtotal = D ) Absent Weak Moderate Strong 1a Continuity of channel bed and bank 0 1 2 3 2 Sinuosity of channel along thalweg M 1 2 3 3 In- channel structure ex riffle -pool, step -pool, sequence 0 0 2 3 —ripple-pool 4 Particle size of stream substrate 0 05 2 3 5 Active /relict floodplain 0 1 2 3 6 Depositional bars or benches 0 1 2 3 7 Recent alluvial deposits 0 CD 2 3 8 Headcuts 0 1 2 3 9 Grade control 0 05 1 1 5 10 Natural valley 0 05 1 1 5 11 Second or greater order channel No no Yes = 3 ° artificial ditches are not rated, see discussions in manual Q L..iv14 innv /Qi'kf_fnl - X.• "1 si N 12 Presence of Baseflow 0 1 2 3 13 Iron oxidizing bacteria 0 3 2 3 14 Leaf litter 15 20 Macrobenthos (note diversity and abundance) 05 0 15 Sediment on plants or debris 0 3 1 15 16 Organic debris lines or piles 0 05 3 1 5 17 Soil -based evidence of high water table? No 0 Yes = 3 r% Qir,innv /0 ih4n + 1 - L/ 1 18 Fibrous roots in streambed 3 2 1 0 19 Rooted upland plants in streambed 3 2 1 0 20 Macrobenthos (note diversity and abundance) CV 1 2 3 21 Aquatic Mollusks CO) 1 2 3 22 Fish 05 1 15 23 Crayfish 05 1 1 5 24 Amphibians 05 1 1 15 25 Algae 0 05 1 1 1 5 26 Wetland plants in streambed FACW = 0 75, OBL = 1 5 Other = 0 'perennial streams may also be identified using other methods See p 35 of manual Notes. Sketch W DWO Stream Identification Form Version 4.11 Date: g _ 6 , j � ProjecllSite �� � Latitude: ?,P . I G' �'410 Evaluator: T:s � -t. 1< M County 2CtL Longitude: 27V Total Points: Stream Determination (ci one ) Other SCP 3 Stream is at least intermittent I.Ephemeral Intermittent Perennia e g Quad Name: Per Stream B if a 19 or perennial if Z 30' 3 3 In- channel structure ex riffle -pool, step -pool, ripple-pool se uence A. Geomorphology (Subtotal= I E;'s ) Absent Weak Moderate Strong 11" Continuity of channel bed and bank 0 1 2 3 2 Sinuosity of channel along thaiweg U5 1 2 3 3 In- channel structure ex riffle -pool, step -pool, ripple-pool se uence 0 1 (2 3 4 Particle size of stream substrate 0 1 1 3 5 Active /relict floodplain 0 1 2 3 6 Depositional bars or benches 0 1 2 3 7 Recent alluvial deposits 0 1 W 3 8 Headcuts 1 5 1 2 3 9 Grade control 0 05 1 (1'5) 10. Natural valley 0 05 (ij 1 1 5 11 Second or greater order channel No fo Yes = 3 s artificial ditches are not rated, see disc ions in manual R Hvrirnlnnv (Siihtntal = 1 v-• - -� P %- - - - --- 12 Presence of Baseflow 0 1 2 3 13 Iron oxidizing bacteria 0 1 2 3 14 Leaf litter U5 1 05 0 15 Sediment on plants or debris 0 3 1 1 5 16 Organic debris lines or piles 0 05 1 15 17 Soil -based evidence of high water table? No = 0 (' Rinlnnv (Suhtntal = YA'.k 1 18 Fibrous roots in streambed 3 1 0 19 Rooted upland plants in streambed 2 1 0 20 Macrobenthos (note diversity and abundance) 0 1 2 3 21 Aquatic Mollusks 1 2 3 22 Fish 05 1 1 5 23 Crayfish 0 0 1 1 5 24 Amphibians 0 Co 1 1 5 25. Algae 05 1 1 1 5 26 Wetland plants in streambed FACW = 0 75, OR[ 5 Other = 0 'perennial streams may also be identified using other methods See p 35 of manual Notes o. (-+ �a. ov<c. lip Sketch OFFICE USE ONLY USACE AiD# DWQ # SCP1— Perennial RPW Stream A STREAM QUALITY ASSESSMENT WORKSHEET . 1 Applicant's Name CSWS 2 Evaluator's Name Thomas Blackwell 3 Date of Evaluation 8 -16 -11 4 Time of Evaluation 9 15 AM 5 Name of Stream Perennial Stream A 6 River Basin Catawba (HU# 03050103) 7 Approximate Drainage Area 62 acres 8 Stream Order first 9 Length of Reach Evaluated 1,114 feet 10 County Mecklenburg 11 Location of reach under evaluation (include nearby roads and landmarks) 12 Site Coordinates (if known) N35 1889160, W80 8798060 13 Proposed Channel Work (if any) N/A 14 Recent Weather Conditions Warm, rain in the last 48 hrs 15 Site conditions at time of visit Sunny, 75° 16 Identify any special waterway classifications known _Section 10 _Tidal Waters _Essential Fisheries Habitat _Trout Waters _Outstanding Resource Waters Nutrient Sensitive Waters _Water Supply Watershed _(I -IV) 17 Is there a pond or lake located upstream of the evaluation pomt9 YES 9 If yes, estimate the water surface area 18 Does channel appear on USGS quad map? YES & 19 Does channel appear on USDA Soil Survey? YE NO 20 Estimated Watershed Land Use 30 % Residential 70% Commercial % Industrial _% Agricultural % Forested _% Cleared / Logged _% Other ( ) 21 Bankfull Width 5' 22 Bank Height (from bed to top of bank) 4' 23 Channel slope down center of stream _Flat (0 to 2 %) x Gentle (2 to 4 %) _Moderate (4 to 10 %) _Steep ( >10 %) 24 Channel Sinuosity Straight x Occasional Bends _Frequent Meander _Very Sinuous _Braided Channel instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc Every characteristic must be scored using the same ecoregion Assign points to each characteristic within the range shown for the ecoregion Page 3 provides a brief description of how to review the characteristics identified in the worksheet Scores should reflect an overall assessment of the stream reach under evaluation If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section Where there are obvious changes in the character of a stream under review (e g , the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality Total Score (from reverse): 45 Comments: Evaluator's Signature e� Date 08/16/2011 This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change — version 05/03 To Comment, please call 919 - 876 -8441 x 26 STREAM QUALITY ASSESSMENT WORKSHEET SCP1— Perennial RPW Stream A * These characteristics are not assessed in coastal streams ECOREGION POINT RANGE # CHARACTERISTICS SCORE Coastal Piedmont Mountain 1 Presence of flow / persistent pools in stream 0-5 0 - 4 0-5 2 no flow or saturation = 0, strong flow = max points) 2 Evidence of past human alteration 0-6 0-5 0-5 2 extensive alteration = 0, no alteration = max points) 3 Riparian zone 0-6 0-4 0-5 3 no buffer = 0, contiguous, wide buffer = max points) Evidence of nutrient or chemical discharges 0-5 0-4 0-4 2 4 extensive discharges = 0, no discharges = max oints 5 Groundwater discharge 0-3 0-4 0-4 2 Uno discharge = 0, springs, see s, wetlands, etc = max points) 6 Presence of adjacent floodplain 0-4 0-4 0-2 3 no flood lam = 0, extensive flood lam = max points) � Entrenchment / floodplain access 0-5 0-4 0-2 2 00 (deeply entrenched = 0, frequent flooding = max points) 8 Presence of adjacent wetlands 0-6 0-4 0-2 0 no wetlands = 0, large adjacent wetlands = max points) 9 Channel sinuosity 0-5 0-4 0-3 2 extensive channelization = 0, natural meander = max points) 10 Sediment input 0-5 0-4 0-4 1 extensive deposition= 0, little or no sediment = max oints 11 Size & diversity of channel bed substrate NA* 0-4 0 - 5 2 fine homogenous = 0, large, diverse sizes = max points) 12 Evidence of channel incision or widening 0-5 0 - 4 0-5 2 >0 (deeply incised = 0, stable bed & banks = max points) 13 Presence of major bank failures 0-5 0 — 5 0-5 1 severe erosion = 0, no erosion, stable banks = max points) 14 Root depth and density on banks 0-3 0 - 4 0-5 2 F no visible roots = 0, dense roots throughout = max points Impact by agriculture or livestock production 0-5 0 4 0-5 4 15 substantial impact =0, no evidence = max points) — Presence of riffle- poot/ripple -pool complexes 0-3 0-5 0-6 3 16 no raffles/ripples or pools = 0, well-developed = max oints 17 Habitat complexity Habitat 0-6 0 — 6 0-6 3 or no habitat = 0, frequent, varied habitats = max points) 18 Canopy coverage over streambed 0-5 0 — 5 0-5 4 no shading vegetation = 0, continuous canopy = max oints 19 Substrate embeddedness NA* 0-4 0-4 2 (deeply embedded = 0, loose structure = max 20 Presence of stream invertebrates 0-4 0-5 0-5 0 no evidence = 0, common, numerous types = max points) 21 Presence of amphibians 0-4 0-4 0-4 1 O no evidence = 0, common, numerous types = max oints 22 Presence of fish 0-4 0 — 4 0-4 0 no evidence = 0, common, numerous es = max points) 23 Evidence of wildlife use 0-6 0-5 0-5 2 no evidence = 0, abundant evidence = max points) Total Points Possible 100 100 100 TOTAL SCORE (also enter on first page) 45 * These characteristics are not assessed in coastal streams OFFICE USE ONLY USACE AID# DWQ # SCP2 — Intermittent Seasonal RPW Stream A STREAM QUALITY ASSESSMENT WORKSHEET 9 . 1 Applicant's Name CSWS 2 Evaluator's Name Thomas Blackwell 3 Date of Evaluation 8 -16 -11 4 Time of Evaluation 9 30 AM 5 Name of Stream Intermittent Seasonal RPW Stream A 6 River Basin Catawba (HU# 03050103) 7 Approximate Drainage Area 32 acres 8 Stream Order first 9 Length of Reach Evaluated 307 feet 10 County Mecklenburg 11 Location of reach under evaluation (include nearby roads and landmarks) 12 Site Coordinates (if known) N35 1889160, W80 8798060 13 Proposed Channel Work (if any) N/A 14 Recent Weather Conditions Warm, rain in the last 48 hrs 15 Site conditions at time of visit Sunny, 75° 16 Identify any special waterway classifications known _Section 10 _Tidal Waters _Essential Fisheries Habitat _Trout Waters _Outstanding Resource Waters Nutrient Sensitive Waters _Water Supply Watershed (I -IV) 17 Is there a pond or lake located upstream of the evaluation point9 YES ® If yes, estimate the water surface area 18 Does channel appear on USGS quad map9 YES NO 19 Does channel appear on USDA Soil Survey9 YE NO 20 Estimated Watershed Land Use 30 % Residential 70% Commercial % Industrial _% Agricultural % Forested _% Cleared / Logged _% Other 21 Bankfull Width 3' 22 Bank Height (from bed to top of bank) 5' 23 Channel slope down center of stream x Flat (0 to 2 %) _Gentle (2 to 4 %) _Moderate (4 to 10 %) _Steep ( >10 %) 24 Channel Sinuosity x Straight _Occasional Bends _Frequent Meander _Very Sinuous _Braided Channel instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc Every characteristic must be scored using the same ecoregion Assign points to each characteristic within the range shown for the ecoregion Page 3 provides a brief description of how to review the characteristics identified in the worksheet Scores should reflect an overall assessment of the stream reach under evaluation If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section Where there are obvious changes in the character of a stream under review (e g , the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality Total Score (from reverse): 21 Comments: Evaluator's Signature , t; K &""""" Date 08/16/2011 This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change — version 05/03 To Comment, please call 919 - 876 -8441 x 26 STREAM QUALITY ASSESSMENT WORKSHEET SCP2 — Intermittent Seasonal RPW Stream A * These characteristics are not assessed in coastal streams ECOREGION POINT RANGE # CHARACTERISTICS SCORE Coastal Piedmont Mountain 1 Presence of flow / persistent pools in stream 0-5 0 — 4 0-5 0 no flow or saturation = 0, strong flow = max points) 2 Evidence of past human alteration 0-6 0-5 0-5 0 extensive alteration = 0, no alteration = max points) 3 Riparian zone 0-6 0-4 0-5 1 no buffer = 0 contiguous, wide buffer = max points) 4 Evidence of nutrient or chemical discharges 0-5 0-4 0-4 1 extensive discharges = 0, no discharges = max points) 5 Groundwater discharge 0-3 0-4 0-4 0 no discharge = 0, springs, see s, wetlands, etc = max points) 6 Presence of adjacent floodplam 0-4 0 - 4 0-2 1 no flood lam = 0, extensive flood lam = max points) a Entrenchment / floodplam access 0— 5 0— 4 0— 2 0 dee 1 entrenched = 0, frequent flooding = max points) 8 Presence of adjacent wetlands 0-6 0-4 0-2 0 no wetlands = 0 large adjacent wetlands = max points) 9 Channel sinuosity 0-5 0-4 0-3 0 extensive channelization = 0, natural meander = max points) 10 Sediment input 0-5 0-4 0-4 2 extenswe deposition= 0, little or no sediment = max points) 11 Size & diversity of channel bed substrate NA* 0-4 0 - 5 1 fine, homogenous = 0 large, diverse sizes = max points) 12 Evidence of channel incision or widening 0-5 0 - 4 0-5 1 >0 (deeply incised = 0, stable bed & banks = max points) 00 F4 13 Presence of major bank failures 0-5 0 — 5 0-5 1 *4 severe erosion = 0 no erosion, stable banks = max points) Q 14 Root depth and density on banks 0-3 0 - 4 0-5 2 no visible roots = 0, dense roots throughout = max points) 15 Impact by agriculture or livestock production 0-5 0 — 4 0-5 4 substantial impact =0, no evidence = max omts 16 Presence of riffle- pool /ripple -pool complexes 0-3 0-5 0-6 2 no riffles/ripples or pools = 0 well-developed = max points) F 17 Habitat complexity 0-6 0-6 0-6 1 little or no habitat = 0, frequent, varied habitats = max points) 18 Canopy coverage over streambed 0-5 0 — 5 0-5 4 no shading vegetation = 0, continuous canopy = max points) 19 Substrate embeddedness NA* 0-4 0-4 0 (deeply embedded = 0, loose structure = max 20 Presence of stream invertebrates 0-4 0-5 0-5 0 no evidence = 0, common, numerous types = max points) 21 Presence of amphibians 0-4 0-4 0-4 0 O no evidence = 0, common, numerous types = max points) Presence of fish 0 - 4 0 - 4 0 - 4 0 no evidence = 0 common, numerous es = max oints E23 Evidence of wildlife use 0-6 0-5 0-5 0 no evidence = 0, abundant evidence = max point s Total Points Possible 100 100 100 TOTAL SCORE (also enter on first page) 21 * These characteristics are not assessed in coastal streams OFFICE USE ONLY USACE AID# DWQ # SCP3 — Perennial RPW Stream B STREAM QUALITY ASSESSMENT WORKSHEET�y 1 Applicant's Name CSWS 2 Evaluator's Name Thomas Blackwell 3 Date of Evaluation 8 -16 -11 4 Time of Evaluation 8 00 AM 5 Name of Stream Perennial Stream B 6 River Basm Catawba (HU# 03050103) 7 Approximate Drainage Area 80 acres 8 Stream Order first 9 Length of Reach Evaluated 1,665 feet 10 County Mecklenburg 11 Location of reach under evaluation (include nearby roads and landmarks) 12 Site Coordinates (if known) N35 1930710, W80 882773 ° 13 Proposed Channel Work (if any) N/A 14 Recent Weather Conditions Warm, rain in the last 48 hrs 15 Site conditions at time of visit Sunny, 700 16 Identify any special waterway classifications known _Section 10 _Tidal Waters _Essential Fisheries Habitat _Trout Waters _Outstanding Resource Waters Nutrient Sensitive Waters _Water Supply Watershed _(i -IV) 17 Is there a pond or lake located upstream of the evaluation pointy YES 9 If yes, estimate the water surface area 18 Does channel appear on USGS quad map? OF, NO 19 Does channel appear on USDA Soil Survey9 YE NO 20 Estimated Watershed Land Use 50 % Residential 50% Commercial % Industrial _% Agricultural Forested % Cleared / Logged _% Other ( ) 21 Bankfull Width 24' 22 Bank Height (from bed to top of bank) 5' 23 Channel slope down center of stream X Flat (0 to 2 %) _Gentle (2 to 4 %) _Moderate (4 to 10 %) _Steep ( >10 %) 24 Channel Sinuosity X Straight _Occasional Bends _Frequent Meander _Very Sinuous _Braided Channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc Every characteristic must be scored using the same ecoregion Assign points to each characteristic within the range shown for the ecoregion Page 3 provides a brief description of how to review the characteristics identified in the worksheet Scores should reflect an overall assessment of the stream reach under evaluation If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section Where there are obvious changes in the character of a stream under review (e g, the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality Total Score (from reverse): 39 Comments: Evaluator's Signature e� &"'"""' Date 08/16/2011 This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change — version 05/03 To Comment, please call 919- 876 -8441 x 26 STREAM QUALITY ASSESSMENT WORKSHEET SCP3 — Perennial RPW Stream B * These characteristics are not assessed in coastal streams ECOREGION POINT RANGE # CHARACTERISTICS SCORE Coastal Piedmont Mountain 1 Presence of flow / persistent pools in stream 0-5 0 — 4 0-5 2 no flow or saturation = 0, strong flow = max points) 2 Evidence of past human alteration 0-6 0-5 0-5 0 extensive alteration = 0, no alteration = max points) 3 Riparian zone 0-6 0-4 0-5 2 no buffer = 0, contiguous, wide buffer = max points) 4 Evidence of nutrient or chemical discharges 0-5 0-4 0-4 2 extensive discharges = 0, no discharges = max points) a 5 Groundwater discharge 0-3 0-4 0-4 1 Uno discharge = 0 springs, see s, wetlands, etc = max points) 6 Presence of adjacent floodplain 0-4 0-4 0-2 2 no flood lam = 0, extensive flood lam = max points) Entrenchment / floodplam access 0-5 0-4 0-2 1 a (deeply entrenched = 0, frequent flooding = max points) 8 Presence of adjacent wetlands 0— 6 0-4 0-2 0 no wetlands = 0 large adjacent wetlands = max points) 9 Channel sinuosity 0-5 0-4 0-3 0 extensive channehzation = 0, natural meander = max points) 10 Sediment input 0-5 0-4 0-4 3 extensive deposition= 0, little or no sediment = max points) I I Size & diversity of channel bed substrate NA* 0-4 0 - 5 2 fine, homogenous = 0, large, diverse sizes = max points) 12 Evidence of channel incision or widening 0-5 0 - 4 0-5 3 >-, (deeply incised = 0, stable bed & banks = max points) 13 Presence of major bank failures 0-5 0 - 5 0-5 3 severe erosion = 0 no erosion, stable banks = max points) d 14 Root depth and density on banks 0-3 0 - 4 0-5 2 no visible roots = 0, dense roots throughout = max points) Impact by agriculture or livestock production 15 0-5 0 — 4 0-5 4 substantial impact =0 no evidence = max points) 16 Presence of riffle- pool /ripple -pool complexes 0-3 0-5 0-6 2 no riffles/ripples or pools = 0, well-developed = max points) 17 Habitat complexity 0-6 0-6 0-6 2 little or no habitat = 0, frequent, varied habitats = max points) 18 Canopy coverage over streambed 0 -5 0 -5 0 -5 3 no shading vegetation = 0, continuous canopy = max points) 19 Substrate embeddedness NA* 0-4 0-4 2 (deeply embedded = 0, loose structure = max 20 Presence of stream invertebrates 0-4 0-5 0-5 1 no evidence = 0, common, numerous types = max points) 21 Presence of amphibians 0-4 0-4 0-4 1 O no evidence = 0 common, numerous types = max points) 22 Presence of fish 0-4 0 - 4 0-4 0 no evidence = 0, common, numerous types = max p omts 23 Evidence of wildlife use 0-6 0-5 0-5 1 no evidence = 0, abundant evidence = max points) Total Points Possible 100 100 100 TOTAL SCORE (also enter on first page) 39 * These characteristics are not assessed in coastal streams WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site Peterson CIP Phase III City /County Mecklenburg Sampling Date 08/16/11 ApplicanUOwner Charlotte Storm Water Services State NC Sampling Point DP1 Investigator(s) Thomas Blackwell, PWS, and Kelly Hines Section, Township, Range Charlotte, NC Landform (hillslope, terrace, etc ) Floodplain Local relief (concave, convex, none) None Slope ( %) 0 -2% Subregion (LRR or MLRA) MLRA Lat N35 188916° Long W80 879806 Datum NAD 83 Soil Map Unit Name Cecil -Urban land complex, 2 -8% slopes (CuB) NWI classification N/A Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks ) Are Vegetation Soil , or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil , or Hydrology naturally problematic? (If needed, explain any answers in Remarks ) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, Important features, etc. Hydrophytic Vegetation Present9 Yes No Is the Sampled Area Hydric Soil Present? Yes No within a Wetland? Yes No Wetland Hydrology Present? Yes No Remarks Area Is representative of a non- jurisdictional upland area HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Soil Cracks (66) Surface Water (A1) _ True Aquatic Plants (1314) _ Sparsely Vegetated Concave Surface (138) High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) — Drainage Patterns (610) _ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (B16) Water Marks (131) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) _ Sediment Deposits (132) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) Drift Deposits (133) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (65) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (67) _ Shallow Aquitard (D3) _ Water - Stained Leaves (139) _ Microtopographic Relief (D4) Aquatic Fauna (1313) ✓ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes No Depth (inches) Water Table Present? Yes No ° Depth (inches) ✓ Saturation Present? Yes No Depth (inches) >18" Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks No Indicators of wetland hydrology were present at the sampling point US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version VEGETATION (Four Strata) — Use scientific names of plants. Sampling Point DP1 Remarks (Include photo numbers here or on a separate sheet ) Greater than 50% of the dominant species are FAC or wetter Vegetation passes the dominance test for hydrophytic vegetation US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version Absolute Dominant Indicator Dom i nance Test worksheet 'Tree Stratum (Plot size ) % Cover Species? Status Number of Dominant Species 1 Liquldambar styraclflua 30 Yes FAC That Are OBL, FACW, or FAC 11 (A) 2 Llnodendron tullplfera 30 Yes FAC 3 Po ulus deltoides p 30 Yes FAC Total Number of Dominant 12 Species Across All Strata (B) 4 Betula nigra 20 No FACW Percent of Dominant Species 5 That Are OBL, FACW, or FAC 92% (A/B) 6 Prevalence Index worksheet 7 Total % Cover of Multiply by 8 110 = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size ) FACW species x 2 = 1 Ligustrum smense 20 Yes FAC FAC species x 3 = 2 Rosa multiflora 20 Yes UPL FACU species x 4 = 3 Fraxlnus pennsylvamca 10 Yes FACW UPL species x 5 = 4 Column Totals (A) (B) 5 Prevalence Index = B/A = 6 Hydrophytic Vegetation Indicators 7 1 - Rapid Test for Hydrophytic Vegetation 8 _ 2 - Dominance Test is >50% 9 3 - Prevalence Index is 53 0' 10 4 - Morphological Adaptations' (Provide supporting 50 = Total Cover _ data in Remarks or on a separate sheet) Herb Stratum (Plot size ) � Problematic Hydrophytic Vegetation (Explain) 1 Toxicodendron radlcans 15 Yes FAC 2 Parthenocissus qulnquefolia 15 Yes FAC 3 Elymus vlrglnicus 10 Yes FAC 'Indicators of hydnc soil and wetland hydrology must be present, unless disturbed or problematic 4 Carex sp 5 No -- Definitions of Four Vegetation Strata 5 6 Tree — Woody plants, excluding vines, 3 in (7 6 cm) or more in diameter at breast height (DBH), regardless of 7 height 8 Sapling /Shrub — Woody plants, excluding vines, less 9 than 3 in DBH and greater than 3 28 ft (1 m) tall 10 Herb — All herbaceous (non- woody) plants, regardless 11 of size, and woody plants less than 3 28 ft tall 12 50 = Total Cover Woody vine — All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size ) height 1 Toxicodendron radlcans 10 Yes FAC 2 Vltls rotundlfolla 10 Yes FAC 3 4 Hydrophytic 5 Vegetation 6 Present? Yes No 20 = Total Cover Remarks (Include photo numbers here or on a separate sheet ) Greater than 50% of the dominant species are FAC or wetter Vegetation passes the dominance test for hydrophytic vegetation US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version SOIL . Sampling Point DP1 Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' Loc Texture Remarks 0 -4 5YR 3/3 100 N/A Sandy Loam 4 -12 7 5YR 4/3 100 N/A Sandy Loam 12+ 2 5Y 5/3 100 N/A Sandy Loam 'Type C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains Hydric Sod Indicators Histosol (Al) _ Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) _ Stratified Layers (A5) _ 2 cm Muck (A10) (LRR N) Depleted Below Dark Surface (At 1) Thick Dark Surface (Al2) _ Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) _ Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Restrictive Layer (if observed) Type Depth (inches) 2Location PL =Pore Lining, M =Matrx Indicators for Problematic Hydric Sc Dark Surface (S7) Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) _ Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Iron- Manganese Masses (F12) (LRR N, MLRA 136) Umbnc Surface (F13) (MLRA 136, 122) _ Piedmont Floodplam Sods (F19) (MLRA 148) Remarks No Indicators of hydrlc soils are present 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) (MLRA 147, 148) Piedmont Floodplain Sods (F19) (MLRA 136, 147) _ Red Parent Material (TF2) _ Very Shallow Dark Surface (TF12) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic Hydric Soil Present? Yes No V US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version Peterson SDIP — Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Project No. 2013 -3231 Photograph A. View of Perennial RPW Stream A, facing downstream Photograph B. View of Perennial RPW Stream A, facing upstream toward Heriot Ave. culvert Peterson SDIP — Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Proiect No. 2013 -3231 Photograph C. View of Intermittent Seasonal RPW Stream A, facing upstream Photograph D. View of Intermittent Seasonal RPW Stream A, facing downstream Peterson SD1P — Phase III January 31, 2014 Nationwide Permit No. 27 and 39 Project No. 2013 -3231 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action ID SAW- 2009 -02133 County: Mecklenburg USGS Quad: Charlotte West GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner / Authorized Agent Charlotte - Mecklenburg Storm Water Services, Att'n: Isaac Hinson Address: 600 East Fourth St. Charlotte, NC 28202 -2844 Telephone No : Size and location of pi operty (water body, road name/number, town, etc ) • Peterson Drive CIP located east of the intersection of Peterson Drive and South Tryon St.; in south Charlotte Description of protects area and activity: This permit authorizes impacts to 362 LF of a degraded reach of a UT -Irwin Creek in association with stream enhancement activities. The work will include: installing grade control, remo-ving blockages installing floodplain benching, and stabdizing ongoing bank erosion utilizing native vegetation plantings. Applicable Law- ® Section 404 (Clean Water Act, 33 USC 1344) ❑ Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization Regional General Permit Number Nationwide Permit Numbei 27 Your work is authorized by the above referenced pernut provided it is accomplished in strict accordance with the attached conditions and your submitted plans Any violation of the attached conditions or deviation from your submitted plans may subject the pernuttee to a stop work order, a restoration order and/or appropriate legal action This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide pemut. If the nationwide permit authorization expires or is suspended, revoked, of is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i e , are under construction) or ate under contract to commence in iehance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification of revocation, unless discretionary authority has been exercised on a case -by -case basis to modify, suspend or tevoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Quality (telephone (919) 733 -1786) to determine Section 401 requirements For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N C Division of Coastal Management This Department of the Amiy verification does not relieve the perimttee of the responsibility to obtain any other required Federal, State or local approvals /pernuts If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers legulatory program, please contact Steve Chapin at 828 - 271 -7980 Corps Regulatory Official Steve Chapin Date: December 15, 2009 Expiration Date of Verification December 15, 2011_ f The Wilmington Distinct is comunitted to providing the highest level of support to the public To help us ensure we continue to do so, please complete the attached customer Satisfaction Survey or visit hqp //www saw usace armxmil /WETLANDS /index.litml to complete the survey online Determination of Jurisdiction: A. ❑ Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Admrmstrative Appeal Process ( Reference 33 CFR Part 331). B. ❑ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act Unless there is a change in the law or our published regulations, this determination may be relied upon for a per rod not to exceed five years from the date of this notification. C. ® There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. D. ❑ The jurisdictional areas within the above described project area have been identified under a previous action Please reference jurisdictional determination issued _. Action ID Basis of Jurisdictional Determination: The site contains a stream channel that exhibits indicators of ordinary high water marks The stiearn channel on the property is an unnamed tnbutaiy to Irwin Creek which flows into the Catawba River and ultimately flows to the Atlantic Ocean through the Irwin Creek>Sugai Creek> Catawba River system which is a Section 10 navigable -mn -fact waterway at Lake Wylie. Appeals Information: (This information does not apply to prelimmaiy determinations as indicated by paragraph A above) Attached to this verification is an approved jurisdictional determination, If you are not in agreement with that approved _jurisdictional determination, you can make an administrative appeal under 33 CFR 331 Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal WA) form. If you request to appeal this determination you must submit a completed RFA form to the following address. District Engineer, Wilmington Regulatory Program Attu- Steve Chapin, Project Manager 151 Patton Avenue, Room 208 Asheville, North Carolina 28801 In order for an RFA to be accepted by the Corps, the Corps roust determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address within 60 days from the Issue Date below * *It is not necessary to submit an RFA form to the Division Office if you do not object to the deteimnation in this correspondence. ** Corps Regulatory Official _Steve Chanrn Issue Date. December 15, 2009 Expuatron Date- Five years from Issue Date SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORMS, PROJECT PLANS, ETC., MUST BE ATTACHED TO TIE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. Copy Furnished: STV/Ralph Whitehead Associates (Mike Iagnocco),1000 W. Morehead St., Suite 200, Charlotte, NC 28208 Pennit Number- SAW - 2009 -02133 Permit Type NW27 Name of County: Mecklenburg Name of Permittee: Charlotte - Mecklenburg Storm Water Services, Att'n: Isaac Hinson Date of Issuance- December 15, 2009 Project Manager: Steve Chapin Upon completion of the activity authorized by this pennit and any mitigation required by the permit, sign this certification and return it to the following address. U.S. Army Corps of Engineers Attention: CESAW -RG -A 151 Patton Avenue, Room 208 Asheville, North Carolina 28801 -5006 Please note that your permitted activity is subject to a compliance inspection by an U.S. Army Corps of Engineers representative. If you fail to comply with this pennit you are subject to permit suspension, modification, or revocation I hei eby certify that the work authorized by the above referenced pennit has been completed in accordance with the terns and conditions of the said pennit, and required mitigation was completed in accordance with the permit conditions Signature of Permittee Date North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary January 11, 2010 DWQ# 09 -1277 Mecklenburg County Mr. Isaac Hinson City of Charlotte, Stormwater Services 600 East Fourth St Charlotte, NC 28202 Subject: Peterson Drive CIP, Charlotte APPROVAL of 401 Water Quality Certification with Additional Conditions Dear Mr Hinson You have our approval, in accordance with the general certification and those conditions listed below, to impact 344 linear feet (If) of unnamed stream to Irwin Creek in order to enhance/ the stream in Mecklenburg County, as described in your application received by the Division of Water Quality (DWQ) on December 1, 2009. After reviewing your application, we have determined that this project is covered by Water Quality General Certification Number 3689, which can be viewed on our web site at http Hh2o enr state nc us /ncwetlands The General Certification allows you to use Nationwide Permit Number 27 once it is issued to you by the U.S. Army Corps of Engineers Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non - Discharge, and Water Supply Watershed regulations The above noted Certification will expire when the associated 404 permit expires unless otherwise specified in the General Certification This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing, and you may be required to send us a new application for a new certification If the property is sold, the new owner must be given a copy of the Certification and approval letter, and is thereby responsible for complying with all conditions In addition to the requirements of the certification, you must also comply with the following conditions. The Mooresville Regional Office shall be notified in writing once construction at the approved impact areas has commenced. 2. Storm water discharge structures at this site shall be constructed in a manner such that the potential receiving streams (of the discharge) will not be impacted due to sediment accumulations, scouring or erosion of the stream banks. 3 No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Preconstruction Notification application. All construction activities associated with this project shall meet, and /or exceed, those requirements specified in the most recent Mooresville Regional Office one Location 610 East Center Avenue, Suite 301, Mooresville, NC 28115 NorthCarolina Phone (704) 663- 1699Tax (704) 663 -60401 Customer Service 1 -877- 623 -6748 ��t��+� "yJ Internet www ncwaterguality org a/ An Equal Opportunity /Affirmative Action Employer — 50% Recycledtl0% Post Consumer Paper version of the North Carolina Sediment and Erosion Control Manual and shall be conducted so that no violations of state water quality standards, statutes, or rules occur. 4 Upon completion of the project, the applicant shall complete and return the enclosed "Certificate of Completion" form to the 401/Wetlands Unit of the NC Division of Water Quality 5 Continuing Compliance The applicant (City of Charlotte) shall conduct all activities in a manner so as not to contravene any state water quality standard (including any requirements for compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of state and federal law. If DWQ determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that state or federal law is being violated, or that further conditions are necessary to assure compliance, DWQ may reevaluate and modify this certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15 A NCAC 2H 0507(d) Before codifying the certification, DWQ shall notify the applicant and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 2H 0503, and provide opportunity for public hearing in accordance with 15A NCAC 2H.0504. Any new or revised conditions shall be provided to the applicant in writing, shall be provided to the United States Army Corps of Engineers for reference in any permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing You must act within 60 days of the date that you receive this letter To ask for a hearing, send a written petition that conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.0 27699 -6714 This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act If you have any questions, please telephone Mr. Alan Johnson in the Mooresville Regional Office at 704 -663- 1699 or Ms. Cyndi Karoly in the Central Office in Raleigh 919- 733 -9721 Sincerely, / - 6t for Coleen H Sullins Attachments cc Army Corps of Engineers, Asheville Ian McMillan, Wetlands Unit MRO, Land Quality 0 . North Carolina Department of Cultural Resources State Historic Preservation Office Claudia Brown, Acting Administrator Beverly Eaves Perdue, Governor Linda A Carlisle, Secretary Jeffrey J Crow, Deputy Secretary August 29, 2011 Sarah Singleton Carolina Wetland Services 550 East Westinghouse Boulevard Charlotte, NC 28273 Office of Archives and History Division of Histoncal Resources David Brook, Director Re- Peterson Capital Improvement Project Phase II and III, Charlotte, CWS 2011 -2833, Mecklenburg County, ER 11 -1619 Dear Ms. Singleton Thank you for your letter of August 15, 2011, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project Therefore, we have no comment on the project as pl.oposed. 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, please contact Renee Gledhill - Earley, environmental review coordinator, at 919- 807 -6579. In all future communication concerning this project, please cite the above - referenced tracking number. Sincerely, ,/Claudia Brown Location 109 East Jones Street, Raleigh NC 27601 Marling Address 4617 Mail Service Center, Raleigh NC 27699 -4617 Telephone /Pax (919) 407 - 6570/807 -6599 f� North Carolina Department of Environment and Natural Resources Office of Conservation, Planning, & Community Affairs Beverly Eaves Perdue, Governor Linda Pearsall, Director Dee Freeman, Secretary August 23, 2011 Ms Sarah Singleton Carolina Wetland Services 550 E Westinghouse Blvd Charlotte, NC 28273 Subject Peterson Capital Improvement Project Phase 11 and III, Charlotte, Mecklenburg County CWS Project No 2011 -2833 Dear Ms Singleton The Natural Het stage Pi ogram has no record of rare species, significant natural communities, significant natural heritage ateas, of conservation /managed areas at the site not within a mile of the project area Although our maps do not show records of such natural heritage elements to the project area, it does not necessarily mean that they ate not present It may simply mean that the atea has not been surveyed The use of Natural Het stage Program data should not be substituted for actual field surveys, particularly if the project area contains suitable habitat for rare species, significant natural communities, or priority natural areas You may wish to check the Natural Heritage Program database website at www ncnhp org for a listing of rare plants and animals and significant natural communities to the county and on the quad map Our Program also has a new website that allows users to obtain information on element occurrences and significant natural heritage areas within two miles of a given location- <http : / /nhpweb enr state.nc us /public /virtual_wotkroom phtml> The user name is "guest" and the password is your e -mail address (see instructions on log -in screen). You may want to click "Help" for more information Please do not hesitate to contact me at 919- 715 -8697 if you have questions or need further information Sincerely, Harry E LeGrand, Jr , Zoologist Natural Heritage Program One 1601 Mail Service Center, Raleigh, North Carolina 27699 -1601 NorthCarolina Phone: 919 - 715 -4195 \ FAX- 919 - 715 -3060 Internet: www.oneNCNaturally.org Adturially An Equal Opportunity \ Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Natural Resources Planning and Conservown