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HomeMy WebLinkAbout20140342 Ver 1_401 Application_20140414WILDLANDS E N G I N E E R I N G March 27, 2014 Mr. Ian McMillan NC DENR Division of Water Resources, 401 & Buffer Permitting Unit 512 North Salisbury Street Raleigh, NC 27604 20 ?40342 ANR 2 2014 -A UAU Subject: Pre - Construction Notification Pursuant to Nationwide Permit No. 27 and Water Quality Certification No. 3885 East Providence Stream Repair Project Charlotte, North Carolina Dear Mr. McMillan: On behalf of Charlotte - Mecklenburg Storm Water Services (CMSWS), Wildlands Engineering, Inc. (Wildlands) is submitting five copies of the PCN package for the East Providence Stream Repair Project located in southeastern Mecklenburg County. The project is focused on stream repairs along Six Mile Creek located in the East Providence neighborhood in Charlotte, NC (Figures 1 and 2). The repairs will be performed on a section of channel that previously received stream enhancement as part of the East Providence Capital Improvement Project (U.S. Army Corps of Engineers (USACE) Action ID's 2004 - 30729, 2004- 3152S -26 and North Carolina Department of Water Resource (NCDWR)# 04 -1234) which sought to reduce flooding and reduce erosion by upgrading existing storm water drainage infrastructure and restoring on -site channels. The project begins immediately downstream of the culvert at East Providence Drive and ends approximately 315 linear feet below the Davis Drive culvert Goals and Objectives The objective of the proposed project is to address channel incision and stream bank instability along 1,005 linear feet of Six Mile Creek. The channel has downcut approximately 1 foot below the invert of the East Providence culvert, limiting fish passage along Six Mile Creek. The incision has also exposed a sewer line downstream of the culvert. Wildlands proposes to raise the channel invert to re- establish fish passage through the culvert at East Providence Drive and stabilize areas of channel instability by using natural channel design techniques. Wildlands utilized cross section surveys and longitudinal profile data for stream dimension and slope design. Graded stream banks will be matted and planted with native vegetation. Jurisdictional Determination On January 21, 2014 Wildlands delineated jurisdictional waters of the U.S. within the proposed project area. Jurisdictional areas were delineated using the USACE Routine On -Site Determination Method. This method is defined by the 1987 Corps of Engineers Wetlands Delineation Manual and subsequent Eastern Mountain and Piedmont Regional Supplement. Wetland Determination Data Forms representative of on -site and adjacent jurisdictional wetland areas as well as non - jurisdictional upland areas have been enclosed (DP1 -DP8). Boundary flags of on -site jurisdictional waters of the U.S. were located with a GPS unit capable of sub -meter accuracy. Wildlands Engineering, Inc. - phone 704 - 332 -774 - fax 704 - 332 -3306 - 1430 S. Mint Street, # 104 - Charlotte, NC 28203 Jurisdictional stream channels were classified according to USACE and NCDWR guidance. USACE Approved Jurisdictional Determination Forms, NCDWR Stream Classification Forms, and USACE Stream Quality Assessment-Worksheets representative of on -site stream channels are enclosed (SCP1 -SCP2) The results of the on -site field4investigation indicate that there are two Jurisdictional stream channels located within the proposed project.area including Six Mile Creek and an unnamed tributary (UT) to Six Mile Creek Two jurisdictional wetland areas;were identified within the proposed project area (Wetlands A & B) and are located within the floodplains of the. on -site streams (Figure .3) Six Mile Creek (NCDWR Index No a -138), which has-been elassified'as ".Glass C protected for secondary recreation and aquatic life On -site stream channelsa "relocated within NCDWR Subbasrn 03 -08 -38 of the Catawba River Basin (HU# 63050103) Approximate Irnearfootage and acreage�of on- site,jurisdictional waters�are summarized in Table :L Table 1. Summary of On -Site Jurisdictional Waters Perennial Streams Six Mile Creek is a perennial relatively permanent water (RPW) located within the project area (Figure 3) The perennial channel exhibited, average bankfull widths of 8 to 12 feet, strong baseflow conditions, minor to significant channel incision, defined riffle -pool sequences, and substrate including silt, sand, gravel and bedrock outcrops Biological sampling within the reach resulted in,a moderate presence of algae and benthic macro i nverte brates and a weak presence of fish and amphibians The channel scored a 43 out of a possible loo points on the USACE Stream,Quality Assessment Form and 37,06t of °a 615,possible points on the,NCDWR Stream Classification Form, indicating perennial status (SCP1) Intermittent Streams, One intermittent RPW channel (UT to Six Mile Creek) is located within the project area The channel exhibited bank-full widths of z to 4 feet, strong baseflow conditions, poorly defined riffle -pool sequences, small headcuts, andsoil -based evidence of a high water table The UT received 48 oubof a possible loo points on the USACE Stream Quality Assessment Form and,zg 25 out of 615 possible points on the NCDWR Stream Classification Form, indicating intermittent status (SCPz) Wetlands There are two (z) jurisdictional wetlands located within the review area. These wetland features were classified as headwater forest using the North Carolina Wetland AssessmentlMethod (NCWAM) classification key�and the evaluator's best professional judgment These wetlands occur in the floodplain of on- site,streams Wetlands A and B, exhibited saturation, algae mats, and a low chroma matrix Common hydrophytic vegetation includes fescue (Festuca sp ),soft rush (Juncus,effusus), and straw - colored flatsedge (Cyperus stngosus) Wetland Determination Data Forms representative of Wetlands A and B are enclosed (DP1, DP6, and DP8) Wetland Page 2 Acreage Acreage within NCDWR USACE Jurisdictional Length within Watershed Classification Proposed Stream Stream Feature (LF) Review Project (ac) Scores Scores Area Area Six Mile,Creek Perennial RPW 1,005 - 130 37 43 UT to Six Mile - Creek Intermittent RPW 28 - 10 2925 48 Wetland A Headwater Forest F - 0 15 1 00001 1 - - - Wetland B I Headwater Forest I - 0 01 1 - I - I - I - Perennial Streams Six Mile Creek is a perennial relatively permanent water (RPW) located within the project area (Figure 3) The perennial channel exhibited, average bankfull widths of 8 to 12 feet, strong baseflow conditions, minor to significant channel incision, defined riffle -pool sequences, and substrate including silt, sand, gravel and bedrock outcrops Biological sampling within the reach resulted in,a moderate presence of algae and benthic macro i nverte brates and a weak presence of fish and amphibians The channel scored a 43 out of a possible loo points on the USACE Stream,Quality Assessment Form and 37,06t of °a 615,possible points on the,NCDWR Stream Classification Form, indicating perennial status (SCP1) Intermittent Streams, One intermittent RPW channel (UT to Six Mile Creek) is located within the project area The channel exhibited bank-full widths of z to 4 feet, strong baseflow conditions, poorly defined riffle -pool sequences, small headcuts, andsoil -based evidence of a high water table The UT received 48 oubof a possible loo points on the USACE Stream Quality Assessment Form and,zg 25 out of 615 possible points on the NCDWR Stream Classification Form, indicating intermittent status (SCPz) Wetlands There are two (z) jurisdictional wetlands located within the review area. These wetland features were classified as headwater forest using the North Carolina Wetland AssessmentlMethod (NCWAM) classification key�and the evaluator's best professional judgment These wetlands occur in the floodplain of on- site,streams Wetlands A and B, exhibited saturation, algae mats, and a low chroma matrix Common hydrophytic vegetation includes fescue (Festuca sp ),soft rush (Juncus,effusus), and straw - colored flatsedge (Cyperus stngosus) Wetland Determination Data Forms representative of Wetlands A and B are enclosed (DP1, DP6, and DP8) Wetland Page 2 Determination Data Forms representative of on -site non - Jurisdictional upland areas have,also been enclosed (DP2 -DP5, and DP7) Table :1 shows the acreage of jurisdictibnal wetland areas within the review area and the acreage of these wetlands within the proposed project area The right floodplain of Six Mile Creek immediately upstream of Wetland A exhibited pockets of hydric soils,but lacked hydrology It's Wildlands,opinion that these areas may have previously been wetland that was impacted by the installation of a sewer line around 2004 Soils Soil types,with'rn the study area include Appling�sandy loam (ApD) and Helena sandy loam (HeB) Appling sandy loam (8 —15% slopes) is typically found on hillsides is well - drained with moderately high to high permeability These.soiIs typically don't experience flooding or pond ing Helena sandy loam (2 —8% slopes) is Moderately well - drained with moderately low to moderately high permeability These soils are found on ridges and at the base of hill'slopes Helena-sandy loam soils are listed on the Natural Resource Conservation Service (NRCS) State hydric soils list as having inclusions of hydric soils On -site soils are mapped in Figure 4 Proposed Impacts The proposed work involves raising the stream bed and re- grading banks to construct a stable stream channel Proposed impacts include temporary stream impacts to approximately i,005 linear feet of perennialichannel and 28 linear feet to,rntermittent,channel within the project area In addition, approximately o 000s acres of wetland will be permanently impacted by grading for stream bank stabilization. We,have�included the,following supporting data • PCN form, • Vicinity, USGS, Site, and Soils Maps, • 11'-'x 17" copy of the 70% plan set • USACE Approved Jurisdictional Determination USACE Stream Quality Assessment Worksheets, • previously approved 401 & 404 permits, • agency correspondence, and • photolog Forms, NCDWR Stream Classification Forms, and Thi's same information has been submitted to the Asheville Regulatory Field'Office of the US Army Corps of Engineers and US Fish and Wildlife Service Asheville Office If you have any questions, please call me at (704) 332-7754 Sincerely, Ian Eckardt Environmental Scientist Page 3 Project_Area Catawba River Subbasin 03 -08 -38 i �` Mrlthcwc 51 ` 16 INnevi llc Ink._ ' r l u k,' \ Yrvr rJr(t r s t ' roject Location H i I` I% h JY i tawba �} Khan < Iry ahoo I I \Z' �4'4 St�lllnxs . �' � ✓7' Fiea,bt' kridge ' s, Indian Trail Irkc I 74 f . Chartons. Ltonr" a Irpori , tiffs_ . 1 t'tL 522il,, 522 JAAR Twm S"d i Aar j �f 2 1 ('01)., It', cW - ' QCV•7tnli w Figure 1. Vicinity Map East Providence Stream Repair Project Catawba River Basin (03050103) 0 2.5 5 Miles W I L D L A N D S Mecklenburg County, NC F N G I N E E R I N G �1 t'tL 522il,, 522 JAAR Twm S"d i Aar j �f 2 1 ('01)., It', cW - ' QCV•7tnli w Figure 1. Vicinity Map East Providence Stream Repair Project Catawba River Basin (03050103) 0 2.5 5 Miles W I L D L A N D S Mecklenburg County, NC F N G I N E E R I N G Project Area Ole Cem N. it • � \ �"'. `• • f ' I, 4 � . r • • Y�lyV\, 1 • , j •t 1 • l ' • . •• \ s USGS 7.5 minute topographic qu a e WILDLANDS E N G I N E E R I N G 0 1,000 2,000 Feet I I I Figure 2. USGS Map Six Mile Creek Stream Repair Project Catawba River Basin (03050103) Mecklenburg County, NC P F e Wetlands e Wetlands tArea ittent Stream nial Stream Points Locations OL - O • Wetland A (Outside proposed project area) DP5 DPa SCP1 � DP3 Gtee� _n e Wetland A/ Wetland B - (Outside proposed project area) f DP7 t DP6 a '` UT1 (SCP2) - 4e '�`i� 2011 AerlPhotography WILDLANDS E N G I N E E R I N G Figure 4. Soil Map 0 100 200 Feet East Providence Stream Repair Project i I Catawba River Basin (03050103) Mecklenburg County, NC o�o� 1 I > 20140342 Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 T Page 1 of 11 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 El Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: No. 27 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑ Yes ® No 1d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ® No For the record only for Corps Permit: ❑ Yes ® No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes ® No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 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: East Providence Stream Repair Project D 2b. County: Mecklenburg County 2c. Nearest municipality /town: Charlotte, NC APR 2 2014 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: a a cdh T Page 1 of 11 PCN Form — Version 1.3 December 10. 2008 Version 3. Owner Information 3a Name(s) on Recorded Deed Kristen Schaeffer Alfredo Solis Revocable Trust Thomas and Jodi Ulry William Hunt Katenback and Cann Greubel -Poe 3b Deed Book and Page No DB 27319, PN 209, D1320420, PN 320, DB 24200, PN 430, DB 21297, PN 781 3c Responsible Party (for LLC if applicable) 3d Street address 3e City, state, zip 3f Telephone no 3g Fax no 3h Email address 4. Applicant Information (if,different from owner) 4a Applicant is Agent ® Other, specify local government agency 4b Name Isaac Hinson 4c Business name (if applicable) Charlotte - Mecklenburg Storm Water Services 4d Street address 4 600 East Fourth Street, 14th Floor 4e City, state, zip Charlotte, NC, 28202 -2816 4f Telephone no 704- 336 -4495 4g Fax no 704 - 336=6586 4h Email address ihmson @ci charlottenc nc us S. Agent/Consultant Information (if applicable) 5a! {Name iy. A i y ;� . 5_—j d4,. Ian Eckardt 5b' f 'applicable) name ` "(i < r • f a Wildlands Engineering, Inc 5c' Street aii`dress - �• z 1430 South Mint Street, Suite 104 Charlotte, NC 28203 5d City, stater�zIp-'p 1 c} 704- 332 -7754 5e Telephone -no �' -_ ' 704 - 332 -3306, 5f Fax "no ieckardt @wddlandseng com 5g Email address Wildlands Engineering, Inc Page 2 of 11 B. Project Information and Prior Project History 1. Property Identification 1a Property identification no, (tax PIN or parcel ID) 23106307, 23106321, 23106322,23106505, 23106506 1 b Site coordinates (in decimal degrees) Latitude 35 074752 °N Longitude -80 740519 °W 1c Property size Approximately '1 3 acres on four properties 2. Surface Waters 2a Name of °nearest body of water (stream, river, etc ) to Six Mile Creek proposed project- 2b Water Quality Classificatiomof nearest receiving water C 2c River'basin Catawba 03050103 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 located within asingle family residential development on the southeast side of Charlotte Maintained yards and a sewer line easement are found within and adjacent to the project with land uses;in the vicinity of the project primarily residential 3b List the total estimated acreage of all existing wetlands on the property Approximately 0 0001 acres of wetland are within the project area 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property - Approximately 1,005 linear feet of perennial channel and 28 linear feet of intermittent channel are within the project area 3d Explain the purpose of the proposed project The goal for the project is to repair,a stream to address channel incision and stream,bank instability along 1,005 linear feet of Six Mile Creek 3e Describe the overall project in detail, including the type of equipment to be used The objective of the proposed project-is to,address channel incision and stream bank instability along 1,005 linear feet of Six Mile Creek The channel has downcut approximately 1 foot below the invert of the East Providence culvert, limiting fish passage along Six Mile Creek The incision has also exposed a sewer line downstream of the culvert Wildlands proposes to raise the channel invert'to re- establish fish passage through the culvert at East Providence Drive and stabilize areas of channel instability by using natural channel design techniques Channel alignment will remain largely unchanged Wildlands utilized cross section surveys and longitudinal profile data for stream dimension and slope design Graded stream banks will be matted and planted with native vegetation A trackhoe will be used for in- stream work 4. Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for,this property / project (including all prior phases) in the past? Comments A previous jurisdictional determination was ® Yes ❑ No ❑ Unknown verified on 9/10/2004 This verification has expired so CMSWS is requesting verification of the JD submitted with this PCN 4b If the Corps made the jurisdictional determination, what type ❑ 'Prelimmary ® Final of determination was r-hade? 4c If yes, who delineated the jurisdictional areas? Agency /Consultant Company Name (if known) Amanda Jones Other 4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation Original JD was verified on 9710 /2004,(Action IDs 2004 - 30729, 3004 - 31525 -26) Anew Jurisdictional Determination has been requested with this PCN packet 'Page43 of 11 PCN Form — Version 13 December 10, 2008 Version Project information and Prior Project History S. 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, explavin, detail according to "help file" instructions The channel to be repaired and stabilized was originally enhanced as part of the East Providence Capital Improvement Project (USACE Action IDs °2004 -30729 and 2004 - 31525 -26 and by NCDWR# 04 -1234) The overall purpose of the original project,was to reduce flooding and reduce erosion by upgrading existing storm water drainage infrastructure and restoring on- site�stream channels This project was completed m'2006 Since then, the channel has eroded and needs to be stabilized 6. Future Project Plans 6a Is this a phased project? ❑ Yes ® No F 6b If yes, explain Page 4,of 11 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 Wetland A Grading for ❑Yes ®Corps ® P ❑ T stream bank Headwater forest ® No ® DWQ 00001 stabilization ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ ❑ P ❑ T ❑ Yes El Corps 0 No ❑,DWQ 2g. Total wetland impacts 00001 2h Comments Impacts to wetlands areas were avoided to the extent possible during the design phase Permanent impacts will occur where the stream bank and adjacent floodplam will be graded for stabilization purposes 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 Stream repairs for Six Mile Creek ® PER ® Corps 8 -12 1,005 stabilization ❑ INT ® DWQ S2 ❑ P ®T Temporary stream UT to Six Mile E:1 PER ® Corps 2 -4 28 crossing Creek ® INT ® DWQ S3 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h Total stream and tributary impacts 1,033 31 Comments All impacts to on -site streams are temporary and include repair activities along Six Mile Creek and a crossing on the UT in order to complete repairs to Six Mile Creek Page,5 oU11 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 indiv ually hst,all open water'im acts 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 ❑ PEI T 03 ❑ PEI T 04 ❑P ❑T 0. 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 5f. 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 El Other Project is m'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 impact required? B1 ❑P ❑T ❑Nos B2 ❑P ❑T El Yes ❑ No 63 ❑P ❑T ❑Yes ❑ No 6h Total buffer'impacts 61 Comments Page 6 of 11 D. Impact Justification and Mitigation 1. Avoidance and Minimization la Specifically describe measures taken to,avoid or minimize the proposed impacts in designing project Channel pattern will only be slightly altered which will minimize impacts to adjacent wetlands The project constitutes a positive impact, stabilizing the stream bed and banks and improving habitat with the addition of planted stream banks Native vegetation and seed, mix will be used to stabilize the newly graded banks 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques Construction practices will °follow guidelines from the NC Erosion and Sediment Control Planning and Design Manual 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of`the State 2a Does the project require Compensatory Mitigation for impacts to Waters,of the U S or Waters of the State? ❑ Yes ® No 2b If yes, mitigation is required by (check all that apply) ❑ DWQ ❑ Corps 2b, If yes, which mitigation option will be used for this project? ❑ Mitigation bank ❑Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a Name of Mitigation Bank 3b Credits Purchased (attach receipt and letter) Type 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 5a If,using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan Page 7 of 11 PCN Form — Version 1 3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a Will,the project result in an impact,within a protected riparian buffer that requires buffer'mitigation? ❑ Yes ® No 6b If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required Zone 6c Reason for impact 6d Total impact (square feet) Multiplier 6e Required mitigation (square feet) Zone -1 3 (2 for Catawba) Zone,2 1 5 6f Total buffer mitigation required: 6g If buffer mitigation is required, discuss what type of mitigation is proposed (e g , payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee'fund) 6h Comments Page 8 of 11 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a Does the project include or is it adjacent'to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1b If yes, then is a diffuse flow plan included? If no, explain why Comments The project is located in-the Catawba River Watershed (HUC ❑ Yes ® No 03050103) where only the main stem ofthe Catawba River is protected by NC Riparian Buffer Protection Rules 2. Stormwater Management Plan 2a What is the overall percent imperviousness, of this project? 0% 2b Does this project,require a Stormwater Management Plan? ❑ Yes ® No 2c If'this project DOES NOT require a Stormwater Management Plan, explain why This project involves the repair of an on- site stream channel, no increase in impervious cover will result from the construction of this project 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? ❑ 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 9 of 11 PCN Form — Version 1 3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a Does theproject 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 2B 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 This is a stream repair project and will not cause an increase in development nor will it negatively impact downstream water quality 4. Sewage Disposal (DWQ Requirement) 4a Clearly,detad'thd,ultimate treatment methods,and disposition (non - discharge or discharge) of wastewater generated from the proposed project, or available capacity of the, subject facility Page 10 of 11 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 0 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? Wildlands Engineering utilized the the U S Fish and'Wildlife Service (USFWS) and North Carolina Natural Heritage Program (NHP) databases in order to identify federally listed Threatened and Endangered plant�and animal species for Mecklenburg County, NC Wildlands also conducted a pedestrian survey ofthe,site on.January 21, 201,4 No federally protected,species or associated habitat was found within the project area Xcopy of this permitting package has been forwarded to the USFWS Asheville Office to request additional information on the project's effects on federally protected species and habitat 6. Essential Fish Habitat (Corps Requirement) 6a Will this project occur'in or near an area designated as essential fish habitat? ❑ Yes ❑ No 6b What•data sources did you use to determine whether your site would impact Essential Fish Habitat? The enclosed permitting package has, been forwarded to USFWS Asheville Office to request additional information on the projects effects on Essential Fish Habitat 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ® No status (e g , National Historic Trust designation or properties significant",rn North Carolina history and archaeology)? 7b What.data sources did you use to determine whether your site would impact historic or archeological resources? The NC State Historic Preservation Office (SHPO) was been contacted regarding the presence of'historic properties or cultural °resources within the project area It was determined by SHPO that no historic resources,would be affected by the project (see enclosed letter) 8. Flood Zone Designation (Corps Requirement) 8a Will1his 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 flood plainAetermination? 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OF r �o�l oz. WON ❑ �� ON F. �_.{'ar 1 W < m W �\fp�W wjw Wm� zO i '•d. ri .� O. ; \j`• <wi ��oN� a� f° z3 ✓\ i x o, MIR, } <,o o r r± y* 0 Y L • + 0 N O r O i y H Q1 ' �•wa avzszla�9a�rr�rm•�am�9»rHma �auzszl wu++Nl�d,•u�n,a ZI02 .9a'W i, Stream and Wetland Forms NC DWQ Stream Identification Form Version 4.11 Date: _ _ L Project/Site �`�si `�^ "1 ^`� Latitude: 3S. l✓ �9 __-�5 ,2 Evaluator: t5J < ,_.-J4- County: ��' Longitude: eGr-.�yosl y U Total Points: Stream is at least intermittent Stream Determination (c' Ephemeral Intermitten Other5cp 1 -5,-.x to -I e Name: rf? Igor perennial rf >_ 30" erennia e g Quad L1 , A. Geomorphology Subtotal = -t'- ) Absent Weak Moderate Strong 1$ 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, n le- ool sequence 0 1 2 C3 , �J 4 Particle size of stream substrate 0 1 2 3 5 Active /relict floodplam 0 1 C2J 3 6 Depositional bars or benches 0 1 2 3 7 Recent alluvial deposits 0 1 2 3 8 Headcuts 0 1 2 3 9 Grade control 0 05 1 1 1 5 10 Natural valley 0 05 1 1 QE5 11 Second or greater order channel No = 0:> Yes = 3 artificial ditches are not rated, see discussions in manual B Hydrology (Subtotal= _JJ __) 12. Presence of Baseflow 0 1 2 3 13 Iron oxidizing bacteria 0 1 2 3 14 Leaf litter 1 5 1 05 0 15 Sediment on plants or debris 0 0 5 2 15 16 Organic debris lines or piles 0 05 1 15 17 Sod -based evidence of high water table? No = 0 Yes = 3 C Biology (Subtotal= __A _o ) 18 Fibrous roots in streambed 2 1 0 19 Rooted upland plants in streambed 3 2 1 0 20 Macrobenthos (note diversity and abundance) 0 1 2 3 21 Aquatic Mollusks 0 1 2 3 22 Fish 0 0 5 1 15 23 Crayfish 0 05 1 15 24 Amphibians 0 0 5 1 15 25 Algae 0 05 1 15 26 Wetland plants in streambed FACW = 0 75, OBL = 1 5 Other = "perennial streams may also be identified using other methods See p 35 of manual Notes E4-; 1 l j I 1. r - -► ,z r;,� t - J - Sketch `lN (Jt/ t%, NC DWQ Stream Identification Form Version 4.11 Date: , _a ?♦ _ Project/Site' E``s� ': �`cja..`� 7.^ r Latitude: ``-� 3 3 ��ioT�7�.�03 Evaluator: �. tclGarcl�- County: � Longitude: �.9ol o• Total Points: Stream is at least Intermittent Stream Deter circle one) Ephemeral intermitteng Perennial Other S�.r r 4)� U t +� e Quad Name: ii>_ 19 or perennial d? 30" 2 Sinuosity of channel along thalweg g 5,� x A Geomorphology (Subtotal 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 05 2 3 4 Particle size of stream substrate 0 Cf 2 3 5 Active /relict floodplain 0 1 2 3 6 Depositional bars or benches 0 1 2 3 7 Recent alluvial deposits 0 1 2 3 8 Headcuts 0 1 0 3 9 Grade control 0 05 1� 15 10 Natural valley 0 0 5 1 15 11 Second or greater order channel No = 0 Yes = 3 - aninciai ditches are not rated, see discussions In manual B. Hydrology Subtotal = 12 Presence of Baseflow 0 1 2 ( 13 Iron oxidizing bacteria 0 1 2 3 14 Leaf litter 15 20 Macrobenthos (note diversity and abundance) 05 0 15 Sediment on plants or debris 0 05 1 15 16 Organic debris lines or piles 0 0 5 1 15 17 Sod -based evidence of high water table? No = 0 Yes = 3 U 1:31010QV (Subtotal = -F.. d5 ) 18 Fibrous roots in streambed 3 2 1 0 19 Rooted upland plants in streambed 2 1 0 20 Macrobenthos (note diversity and abundance) 0 Cil 2 3 21 Aquatic Mollusks 0 1 2 3 22 Fish 0 05 1 15 23 Crayfish 0 05 1 15 24 Amphibians 0 5 �> I 1 1 5 25 Algae 0 05 1 1 15 26 Wetland plants in streambed FACW = 0 75, OBL = 15 Other = 0 'perennial streams may also be identified using other methods See p 35 of manual Notes Sketch 231L OFFICE USE ONLY USACE AID# DWQ # SCP1 — Six Mile Creek (Perennial RPW) rim, I -Adiw- STREAM QUALITY ASSESSMENT WORKSHEET i 2 i T - 1 Applicant's Name CMSWS 2 Evaluator's Name Ian Eckardt 3 Date of Evaluation 1/21/14 4 Time of Evaluation 10 30 am 5 Name of Stream Six Mile Creek (SO 6 River Basin Catawba 03050103 7 Approximate Drainage Area 130 acres 8 Stream Order First 9 Length of Reach Evaluated 300 if 10 County Mecklenburg 11 Location of reach under evaluation (include nearby roads and landmarks) From downtown Charlotte, head southeast on Independence Boulevard for approximately 9 miles Turn right onto Sam Newell Road and travel approximately 1 4 miles then turn right onto Weddington Road for 1 6 miles then turn right onto McKee Road Take McKee Road 0 6 miles then turn left onto East Providence Drive The project area is 0 1 miles down East Providence Drive 12 Site Coordinates (if known) N 35 074752 °, W 80 740519° 13 Proposed Channel Work (if any) Repair previous restoration work 14 Recent Weather Conditions No rain within the previous 48 hours 15 Site conditions at time of visit Partly sunny, 45° 16 Identify any special waterway classifications known _Trout Waters _Outstanding Resource Waters 17 Is there a pond or lake located upstream of the evaluate 18 Does channel appear on USGS quad map9 YE NO 20 Estimated Watershed Land Use 85 % Residential _Section 10 _Tidal Waters _Essential Fisheries Habitat Nutrient Sensitive Waters _Water Supply Watershed (I -IV) :)n point? YES ED If yes, estimate the water surface area 19 Does channel appear on USDA Soil Survey? YE NO % Commercial % Industrial % Agricultural 15 % Forested % Cleared / Logged _% Other 21 Bankfull Width 8 -12 feet 22 Bank Height (from bed to top of bank) 4 -6 feet 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 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): 43 Comments: Evaluator's Signature Date 1/21/14 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 — Little Sugar Creek (Perennial RPW) * 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 4 no flow or saturation = 0, strong flow = max poin ts 2 Evidence of past human alteration 0-6 0-5 0-5 1 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 4 extensive discharges = 0, no discharges = max points) a 5 Groundwater discharge 0-3 0-4 0-4 2 Uno discharge = 0, springs, see s, wetlands, etc = max points) ,..i 6 Presence of adjacent floodplain 0-4 0 - 4 0-2 3 COO no floodplain = 0, extensive floodplain = max points) 7 Entrenchment / floodplain access 0-5 0-4 0-2 1 p (deeply entrenched = 0, frequent flooding = max p omts 8 Presence of adjacent wetlands 0-6 0-4 0-2 2 no wetlands = 0, large adjacent wetlands = max points) 9 Channel sinuosity 0-5 0-4 0-3 1 extensive channehzation = 0, natural meander = max points) 10 Sediment input 0-5 0-4 0-4 2 extensive deposition= 0, little or no sediment = max points) 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 0 >4 (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 omts 14 Root depth and density on banks 0-3 0 - 4 0-5 1 no visible roots = 0, dense roots throughout = max points) Impact by agriculture or livestock production 0 4 0-5 4 15 substantial impact =0, no evidence = max points) 0-5 - 16 Presence of riffle - pool /ripple -pool complexes 0-3 0-5 0-6 3 no riffles/ripples or pools = 0, well-developed = max points) F 17 Habitat complexity 0-6 0-6 0-6 3 little or no habitat = 0, frequent, varied habitats = max points) 18 Canopy coverage over streambed 0-5 0-5 0-5 2 �., no shading vegetation = 0, continuous canopy = max points) 19 Substrate embeddedness NA* 0-4 0-4 2 (deeply embedded = 0, loose structure = max Presence of stream invertebrates 20 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 omts 0'4 22 Presence of fish 0-4 0 — 4 0-4 1 no evidence = 0, common, numerous es = max points) 23 Evidence of wildlife use 0-6 0-5 0-5 1 no evidence = 0, abundant evidence = max poi ts Total Points Possible 100 100 100 TOTAL SCORE (also enter on first page) 43 * These characteristics are not assessed in coastal streams OFFICE USE ONLY USACE AID# DWQ # SCP2 — UT to Six Mile Creek (Intermittent RPW) STREAM QUALITY ASSESSMENT WORKSHEET - I Applicant's Name CMSWS 2 Evaluator's Name Ian Eckardt 3 Date of Evaluation 1/21/14 4 Time of Evaluation 11 30 am 5 Name of Stream Six Mile Creek (S1) 6 River Basin Catawba 03050103 7 Approximate Drainage Area 10 acres 8 Stream Order First 9 Length of Reach Evaluated 300 if 10 County Mecklenburg 11 Location of reach under evaluation (include nearby roads and landmarks) From downtown Charlotte, head southeast on Independence Boulevard for approximately 9 miles Turn right onto Sam Newell Road and travel approximately 1 4 miles then turn right onto Weddington Road for 16 miles then turn right onto McKee Road Take McKee Road 0 6 miles then turn left onto East Providence Drive The project area is 0 1 miles down East Providence Drive 12 Site Coordinates (if known) N 35 074752 °, W 80 740519° 13 Proposed Channel Work (if any) Repair previous restoration work 14 Recent Weather Conditions No rain within the previous 48 hours 15 Site conditions at time of visit Partly sunnv, 45° 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 point? YES 0 if yes, estimate the water surface area 18 Does channel appear on USGS quad map? YE NO 19 Does channel appear on USDA Soil Survey? YE NO 20 Estimated Watershed Land Use 85 % Residential % Commercial % industrial _% Agricultural 15 % Forested % Cleared / Logged % Other 21 Bankfull Width 2 -4 feet 22 Bank Height (from bed to top of bank) 1 -2 feet 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 ecoregton based on location, terrain, vegetation, stream classification, etc Every characteristic must be scored using the same ecoregton 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): 48 Comments G.,..i.... *.,..�� c:...,�♦....o � (l.nh T1afa 1 /71 /l d 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 — UT to Six Mile Creek (Intermittent RPW) * 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 4 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 1 no buffer = 0, contiguous, wide buffer = max points) 4 Evidence of nutrient or chemical discharges 0-5 0-4 0-4 4 extensive discharges = 0, no discharges = max points) a 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 1 > no flood lam = 0, extensive flood lam = max points) a Entrenchment / floodplain access 0— 5 0— 4 0— 2 2 (deeply entrenched = 0, frequent flooding = max points) 8 Presence of adjacent wetlands 0-6 0-4 0-2 1 no wetlands = 0, large adjacent wetlands = max points) 9 Channel sinuosity 0-5 0-4 0-3 1 extensive channelization = 0, natural meander = max points) 10 Sediment input 0-5 0-4 0-4 2 extensive 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 2 >.( (deeply incised = 0; stable bed & banks = max points) 13 Presence of major bank failures 0-5 0 — 5 0-5 3 a severe erosion = 0, no erosion, stable banks = max points) 14 Root depth and density on banks 0-3 0 - 4 0-5 3 F no visible roots = 0, dense roots throughout = max points) 15 Impact by agriculture or livestock production substantial impact =0, no evidence = max points) 0 -5 0 -4 0 -5 4 16 Presence of riffle- pool /ripple -pool complexes 0-3 0-5 0-6 3 no riffles/ripples or pools = 0, well-developed = max points) 17 Habitat complexity 0-6 0-6 0-6 3 little or no habitat = 0, frequent, varied habitats = max points) 18 Canopy coverage over streambed 0-5 0-5 0-5 2 ,x no shading vegetation = 0, continuous canopy = max points) 19 Substrate embeddedness NA* 0-4 0-4 3 (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 p omts 21 Presence of amphibians 0-4 0-4 0-4 1 O no evidence = 0, common, numerous types = max omts 0 22 Presence of fish 0-4 0-4 0-4 1 � no evidence = 0, common numerous es = max points) 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) 48 * These characteristics are not assessed in coastal streams WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site East Providence Stream Repairs City /County Mecklenburg Sampling Date 1/21/2014 Applicant /Owner Wildlands Engineering State NC Sampling Point DP1 - Wetland A Investigator(s) Ian Eckardt Section, Township, Range Landform (hdlslope, terrace, etc ) floodplain Local relief (concave, convex, none) none Slope ( %) 0 Subregion (LRR or MLRA) MLRA 136 Lat N 35 075034 Long W 80 740633 Datum Soil Map Unit Name Helena sandy loam (HeB) NWI classification 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 Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes ✓ No within a Wetland? Yes No Wetland Hydrology Present? Yes No Remarks Sampling point located in the floodplaln of the Six Mlle The area was Impacted by previous sewer line installation and residential development The majority of vegetation is maintained yards HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Soil Cracks (B6) ✓ Surface Water (A1) _ True Aquatic Plants (614) _ Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (610) ✓ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (616) _ 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 (64) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (B5) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (B7) _ Shallow Aquitard (D3) _ Water - Stained Leaves (69) _ Microtopographic Relief (D4) Aquatic Fauna (613) , FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes No Depth (inches) 2 Water Table Present? Yes No Depth (inches) 4 ✓ Saturation Present? Yes ✓ No Depth (inches) ` 12 Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version VEGETATION (Four Strata) — Use scientific names of plants. Tree Stratum (Plot size 30' ) 1 Liquidambar styraciflua 2 3 4 5 6 7 8 Sapling /Shrub Stratum (Plot size 15' ) 1 2 3 4 5 6 7 8 9 10 Herb Stratum (Plot size 5' ) 1 Festuca sp 2 Juncus effusus 3 Cyperus strigosus 4 Eupotonum capillifolium 5 Polygonum pensylvanicum 6 7 8 9 10 11 12 Woody Vine Stratum (Plot size 30' ) 1 2 3 4 5 6 numbers here or on a separate DP - Wetland A Sampling Point Absolute Dominant Indicator Dominance Test worksheet % Cover Species? Status Number of Dominant Species 5 Yes FAC That Are OBL, FACW, or FAC 4 (A) Total Number of Dominant Species Across All Strata 4 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 100 (A/g) Prevalence Index worksheet Total % Cover of Multiply by 5 = Total Cover OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators _ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% _ 3 - Prevalence Index is 53 0' 4 - Morphological Adaptations' (Provide supporting = Total Cover _ data in Remarks or on a separate sheet) 40 Yes FAC — Problematic Hydrophytic Vegetation' (Explain) 20 Yes FACW 20 Yes FACW 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic 15 No FACU Definitions of Four Vegetation Strata 5 No FACW Tree – Woody plants, excluding vines, 3 in (7 6 cm) or more in diameter at breast height (DBH), regardless of height Sapling /Shrub – Woody plants, excluding vines, less than 3 in DBH and greater than 3 28 ft (1 m) tall Herb – All herbaceous (non- woody) plants, regardless of size, and woody plants less than 3 28 ft tall 100 = Total Cover Woody vine – All woody vines greater than 3 28 ft in height Hydrophytic Vegetation Presents Yes No US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version SOIL DPI - Wetland A Sampling Point 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 -2 10YR 4/1 100 sandy loam 2 -12 10YR 5/2 90 7 5YR 4/6 10 C PL sandy loam RM= Reduced Matrix, MS= Masked Sand Grains Hydric Soil Indicators _ Histosol (A1) Histic Epipedon (A2) Black Histic (A3) _ Hydrogen Sulfide (A4) _ Stratified Layers (A5) 2 cm Muck (A10) (LRR N) _ Depleted Below Dark Surface (Al 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) Remarks Dark Surface (S7) Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (172) Depleted Matrix (F3) Redox Dark Surface (F6) _ Depleted Dark Surface (F7) _ Redox Depressions (F8) _ Iron - Manganese Masses (F12) (LRR N, MLRA 136) Umbric Surface (F13) (MLRA 136, 122) _ Piedmont Floodplain Soils (F19) (MLRA 148) m PL =Pore Lining, M= Matrix Indicators for Problematic Hydric Soils 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) (MLRA 147, 148) _ Piedmont Floodplain Soils (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 US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project /Site East Providence Stream Repairs City /County Mecklenburg Sampling Date 1/21/2014 Applicant /Owner Wildlands Engineering State NC Sampling Point DP2 -Upland Investigator(s) Ian Eckardt Section, Township, Range Landform (hillslope, terrace, etc ) floodplain Local relief (concave, convex, none) none Slope ( %) 0 Subregion (LRR or MLRA) MLRA 136 Lat N 35 074945 Long W 80 740476 Datum Soil Map Unit Name Helena sandy loam (HeB) NWI classification 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 Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes ✓ No within a Wetland? Yes No Wetland Hydrology Present? Yes No ✓ Remarks Sampling point located in the floodplain of the Six Mlle The area was Impacted by previous sewer line Installation and residential development The vegetation Is maintained yards HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Sod Cracks (66) Surface Water (Al) _ True Aquatic Plants (614) _ Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) — Drainage Patterns (610) _ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (1316) _ Water Marks (61) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) _ Sediment Deposits (62) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) Drift Deposits (63) _ 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 (135) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (67) _ Shallow Aquitard (D3) Water - Stained Leaves (B9) _ Microtopographic Relief (D4) Aquatic Fauna (B13) _ 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) Wetland Hydrology Present? Yes No ✓ includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version VEGETATION (Four Strata) — Use scientific names of plants. Sampling Point DP2 - Upland Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30' ) % Cover Species? Status Number of Dominant Species 1 That Are OBL, FACW, or FAC 1 (A) 2 Total Number of Dominant 3 Species Across All Strata 1 (B) 4 Percent of Dominant Species 5 That Are OBL, FACW, or FAC 100 (A/B) 6 Prevalence Index worksheet 7 Total % Cover of Multiply by 8 = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size 15, ) FACW species x 2 = 1 FAC species x 3 = 2 FACU species x 4 = 3 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 5� = Total Cover _ data in Remarks or on a separate sheet) Herb Stratum (Plot size ) Problematic Hydrophytic Vegetation (Explain) 1 Festuca sp 100 Yes FAC — 2 'Indicators of hydnc sod and wetland hydrology must 3 be present, unless disturbed or problematic 4 Definitions of Four Vegetation Strata 5 Tree – Woody plants, excluding vines, 3 in (7 6 cm) or 6 more in diameter at breast height (DBH), regardless of 7 height 8 Sapling /Shrub – Woody plants, excluding vines, less g 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 12 100 = Total Cover Woody vine – All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size 30' ) height 1 2 3 4 Hydrophytic 5 Vegetation 6 Present? Yes No = Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version SOIL Sampling Point DP2 - Upland 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 10YR 5/2 85 7 5YR 4/6 15 C PL sandy loam 4 -12 10YR 5/3 85 7 5YR 4/6 15 C PL sandy loam RM= Reduced Matrix. MS= Masked Sand Grains Hydnc Soil 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 (A11) Thick Dark Surface (Al2) _ Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) _ Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) _ Stripped Matrix (S6) Type Depth (inches) Remarks 2Location PL =Pore Lining, M =Matrix Indicators for Problematic Hydnc Soi Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) Polyvalue Below Surface (S8) (MLRA 147, 148) _ Coast Prairie Redox (A16) _ Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) Depleted Matrix (F3) (MLRA 136, 147) _ Redox Dark Surface (F6) _ Red Parent Material (TF2) Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) Redox Depressions (F8) _ Other (Explain in Remarks) _ Iron - Manganese Masses (F12) (LRR N, MLRA 136) _ Umbnc Surface (F13) (MLRA 136, 122) 31ndicators of hydrophytic vegetation and _ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, unless disturbed or problematic Hydnc Soil Presents Yes V No US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project /Site East Providence Stream Repairs City /County Mecklenburg Sampling Date 1/21/2014 Applicant/Owner Wildlands Engineering State NC Sampling Point DP3 - Upland Investigator(s) Ian Eckardt Section, Township, Range Landform (hillslope, terrace, etc ) floodplaln Local relief (concave, convex, none) none Slope ( %) 0 Subregion (LRR or MLRA) MLRA 136 Lat N 35 075041 Long W 80 740289 Datum Soil Map Unit Name Helena sandy loam (HeB) NWI classification 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 Present? Yes No Is the Sampled Area / Hydric Soil Present? Yes No within a Wetland? Yes No 1/ Wetland Hydrology Present? Yes No Remarks Sampling point located in the floodplaln of the Six Mlle The area was Impacted by previous sewer line Installation and residential development The vegetation is maintained yards 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 (Al) _ True Aquatic Plants (B14) _ Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (B10) _ Saturation (A3) _ Oxidized Rh¢ospheres on Living Roots (C3) _ Moss Trim Lines (616) _ Water Marks (B1) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) _ Sediment Deposits (82) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) _ Drift Deposits (63) _ 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 (137) _ Shallow Aquitard (D3) _ Water - Stained Leaves (69) _ 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) Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version VEGETATION (Four Strata) — Use scientific names of plants. Sampling Point DP3 - Upland Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30' ) % Cover Species? Status Number of Dominant Species 1 That Are OBL, FACW, or FAC 1 (A) 2 Total Number of Dominant 3 Species Across All Strata 1 (B) 4 Percent of Dominant Species 5 That Are OBL, FACW, or FAC 100 (A/B) 6 Prevalence Index worksheet 7 8 Total % Cover of Multiply by = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size 15' ) FACW species x 2 = 1 FAC species x 3 = 2 FACU species x 4 = 3 UPL species x 5 = 4 Column Totals (A) (B) 5 6 Prevalence Index = B/A = Hydrophytic Vegetation Indicators 7 8 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% g 3 - Prevalence Index is 53 0' 10 _ 4 - Morphological Adaptations' (Provide supporting 5� = Total Cover _ data in Remarks or on a separate sheet) Herb Stratum (Plot size ) 1 Festuca sp 100 Yes FAC — Problematic Hydrophytic Vegetation' (Explain) 2 3 Indicators of hydnc soil and wetland hydrology must be present, unless disturbed or problematic 4 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 11 Herb – All herbaceous (non- woody) plants, regardless of size, and woody plants less than 3 28 ft tall 12 100 = Total Cover Woody vine – All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size 30' ) height 1 2 3 4 Hydrophytic 5 Vegetation 6 Present? Yes No = Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version SOIL Sampling Point DP3 - Upland 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) % Tvpe Loc Texture Remarks 0 -1 10YR 5/2 95 7 5YR 4/6 5 C PL loam 1 -6 10YR 5/3 95 7 5YR 4/6 5 C PL sandy loam 6 -12 10YR 5/3 100 sandy loam Pieces of gravel mixed into matrix RM= Reduced Matrix, MS= Hydnc 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 (A11) _ Thick Dark Surface (Al2) _ Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) _ Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) 2Location PL =Pore Lining, M =Matnx Indicators for Problematic Hydnc Soils Dark Surface (S7) Polyvalue Below Surface (S8) (MLRA 147, 148) _ Thin Dark Surface (S9) (MLRA 147, 148) _ Loamy Gleyed Matrix (F2) _ Depleted Matrix (173) Redox Dark Surface (176) Depleted Dark Surface (F7) Redox Depressions (F8) _ Iron - Manganese Masses (F12) (LRR N, MLRA 136) _ Umbric Surface (F13) (MLRA 136, 122) Piedmont Floodplain Soils (F19) (MLRA 148) _ 2 cm Muck (A10) (MLRA 147) _ Coast Prairie Redox (A16) (MLRA 147, 148) _ Piedmont Floodplain Soils (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 Type Depth (inches) Hydric Sod Present? Yes No !� Remarks Low chroma soils found In first Inch of bore but not enough to satisfy any hydrlc soil indicator US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site East Providence Stream Repairs City /County Mecklenburg Sampling Date 1/21/2014 Applicant /Owner Wildlands Engineering State INC Sampling Point DP4 -Upland Investigator(s) Ian Eckardt Section, Township, Range Landform (hillslope, terrace, etc ) floodplain Local relief (concave, convex, none) none Slope ( %) 0 Subregion (LRR or MLRA) MLRA 136 Lat N 35 075294 Long W 80 739840 Datum Sod Map Unit Name Helena sandy loam (HeB) NWI classification 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 Present? Yes No Is the Sampled Area Hydric Soil Present? Yes No ✓ within a Wetland? Yes No Wetland Hydrology Present? Yes No Remarks Sampling point located in the floodplain of the Six Mlle The area was Impacted by previous sewer line Installation and residential development The vegetation is maintained yards HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Sod Cracks (B6) Surface Water (Al) _ True Aquatic Plants (614) _ Sparsely Vegetated Concave Surface (B8) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) — Drainage Patterns (B10) Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (B16) _ Water Marks (B1) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) Sediment Deposits (B2) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) _ Drift Deposits (B3) _ 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 (135) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (B7) _ 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) 1 Water Table Present? Yes No ✓ Depth (inches) Saturation Present? Yes No ✓ Depth (inches) Wetland Hydrology Present? Yes ✓ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version VEGETATION (Four Strata) — Use scientific names of plants. Tree Stratum (Plot size 30' ) 1 2 3 4 5 6 7 8 Sapling /Shrub Stratum (Plot size 15' ) 1 2 3 4 5 6 7 8 9 10 Herb Stratum (Plot size 5' ) 1 Festuca sp 2 3 4 5 6 7 8 9 10 11 12 Woody Vine Stratum (Plot size 30' ) 1 2 3 4 5 6 Sampling Point DP4 - Upland Absolute Dominant Indicator Dominance Test worksheet % Cover Species? Status Number of Dominant Species That Are OBL, FACW, or FAC 1 (A) Total Number of Dominant Species Across All Strata 1 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 100 (A/B) Prevalence Index worksheet Total % Cover of Multiply by OBL species x 1 = =Total Cover FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators _ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% _ 3 - Prevalence Index is 53 0' 4 - Morphological Adaptations' (Provide supporting = Total Cover _ data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation' (Explain) 100 Yes FAC — 100 = Total Cover = Total Cover numbers here or on a separate sheet ) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic Definitions of Four Vegetation Strata Tree – Woody plants, excluding vines, 3 in (7 6 cm) or more in diameter at breast height (DBH), regardless of height Sapling /Shrub – Woody plants, excluding vines, less than 3 in DBH and greater than 3 28 ft (1 m) tall Herb –Ail herbaceous (non- woody) plants, regardless of size, and woody plants less than 3 28 ft tall Woody vine – All woody vines greater than 3 28 ft in height Hydrophytic Vegetation Present? Yes No US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version SOIL Sampling Point DP4 - Upland 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 -1 10YR 5/2 100 sandy loam 1 -6 10YR 5/3 95 7 5YR 4/6 5 C PL sandy loam 6 -12 10YR 5/3 90 7 5YR 4/6 10 C PL sandy loam 'Type C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains 2Location PL =Pore Lining, M =Matrix Hydnc Soil Indicators Indicators for Problematic Hydric Soils' Histosol (Al) _ Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) _ Histic Epipedon (A2) _ Polyvalue Below Surface (S8) (MLRA 147, 148) _ Coast Prairie Redox (A16) _ Black Histic (A3) _ Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplam Soils (F19) _ Stratified Layers (A5) _ Depleted Matrix (F3) (MLRA 136, 147) _ 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Red Parent Material (TF2) Depleted Below Dark Surface (A11) _ Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) _ Thick Dark Surface (Al2) _ Redox Depressions (F8) _ Other (Explain in Remarks) _ Sandy Mucky Mineral (S1) (LRR N, _ Iron - Manganese Masses (F12) (LRR N, MLRA 147, 148) MLRA 136) _ Sandy Gleyed Matrix (S4) _ Umbric Surface (1713) (MLRA 136, 122) 3Indicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, _ Stripped Matrix (S6) unless disturbed or problematic Restrictive Layer (if observed) Type Depth (inches) Hydnc Soil Present? Yes No Remarks Low chroma soils found In first inch of bore but not enough to satisfy any hydrlc soil Indicator US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project /Site East Providence Stream Repairs City /County Mecklenburg Sampling Date 1/21/2014 Applicant/Owner Wildlands Engineering State NC Sampling Point DP5 - Upland Investigator(s) Ian Eckardt Section, Township, Range Landform (hillslope, terrace, etc ) floodplaln Local relief (concave, convex, none) none Slope ( %) 0 Subregion (LRR or MLRA) MLRA 136 Lat N 35 075221 Long W 80 740239 Datum Soil Map Unit Name Helena sandy loam (HeB) NWI classification 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 Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes No ✓ within a Wetland? Yes No Wetland Hydrology Present? Yes ✓ No Remarks Sampling point located In the floodplaln of the Six Mlle The area was Impacted by previous sewer line Installation and residential development The vegetation Is maintained yards 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 (Al) _ True Aquatic Plants (1314) _ Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (1310) ✓ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (B16) _ Water Marks (61) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) _ Sediment Deposits (62) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) _ Drift Deposits (B3) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (64) _ 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 (B9) _ Microtopographic Relief (D4) _ Aquatic Fauna (613) _ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes ✓ No Depth (inches) 2 Water Table Present? Yes No ✓ Depth (inches) - Saturation Present? Yes ✓ No ✓ Depth (inches) `12 Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version VEGETATION (Four Strata) — Use scientific names of plants. Sampling Point DP5 - Upland Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30' ) % Cover Species? Status Number of Dominant Species 1 That Are OBL, FACW, or FAC 1 (A) 2 Total Number of Dominant 3 Species Across All Strata 1 (B) 4 Percent of Dominant Species 5 That Are OBL, FACW, or FAC 100 (A/B) 6 7 Prevalence Index worksheet 8 Total % Cover of Multiply by = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size 15' ) FACW species x 2 = 1 FAC species x 3 = 2 FACU species x 4 = 3 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% g 3 - Prevalence Index is 53 0' 10 _ 4 - Morphological Adaptations' (Provide supporting 5- = Total Cover _ data in Remarks or on a separate sheet) Herb Stratum (Plot size ) 1 Festuca sp 75 Yes FAC — Problematic Hydrophytic Vegetation' (Explain) 2 Cyperus strigosus 15 No FACW 3 Juncus effusus 10 No FACW 'Indicators of hydnc soil and wetland hydrology must be present, unless disturbed or problematic 4 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 g 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 12 100 = Total Cover Woody vine – All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size 30' ) height 1 2 3 4 Hydrophytic 5 Vegetation 6 Present? Yes No = Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version SOIL Sampling Point DP5 - Upland 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) % Tvge Loc Texture Remarks 0 -2 10YR 5/3 90 7 5YR 4/6 10 C PL sandy loam 2 -7 10YR 5/3 85 7 5YR 4/6 15 C PL sandy loam 7 -12 10YR 5/4 95 7 5YR 4/6 5 C PL sandy loam Pieces of gravel mixed into loamy matrix 'Type C= Concentration, D= Depletion, Hydnc 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 (A11: _ Thick Dark Surface (Al2) Sandy Mucky Mineral (S1) (LRR N; MLRA 147, 148) Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) _ Stripped Matrix (S6) Type Depth (inches) RM= Reduced Matrix, MS= Masked Sand Grains 2Location PL =Pore Lining, M= Matrix 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) _ Umbric Surface (F13) (MLRA 136, 122) _ Piedmont Floodplain Soils (F19) (MLRA 148) _ 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) (MLRA 147, 148) _ Piedmont Floodplain Soils (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 Hydnc Sod Present? Yes No " US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site East Providence Stream Repairs City /County Mecklenburg Sampling Date 1/21/2014 Applicant /Owner Wildlands Engineering State NC Sampling Point DP6 - Wetland B Investigator(s) Ian Eckardt Section, Township, Range Landform (hillslope, terrace, etc ) floodplain Local relief (concave, convex, none) none Slope ( %) 0 Subregion (LRR or MLRA) MLRA 136 Lat N 35 073895 Long W 80 741839 Datum Soil Map Unit Name Helena sandy loam (HeB) NWI classification 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 Present? Yes No Is the Sampled Area Hydric Soil Present? Yes No within a Wetland? Yes No Wetland Hydrology Present? Yes No Remarks Sam piing point located In the flood plain of the Six Mlle The area was Impacted by previous sewer line installation and residential development The majority of vegetation Is maintained yards HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Soil Cracks (136) Surface Water (Al) _ True Aquatic Plants (614) _ Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) — Drainage Patterns (B10) V Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (1316) _ Water Marks (61) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) Sediment Deposits (132) _ Recent Iron Reduction in Tilled Sods (C6) _ Crayfish Burrows (C8) _ Drift Deposits (B3) _ 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 (B7) _ Shallow Aquitard (D3) _ Water - Stained Leaves (139) _ Microtopographlc 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) ` 12 Wetland Hydrology Present? Yes ✓ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version VEGETATION (Four Strata) — Use scientific names of plants. DP6 - Wetland B Sampling Point Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30' ) % Cover Species? Status Number of Dominant Species 1 That Are OBL, FACW, or FAC 2 (A) 2 Total Number of Dominant 3 Species Across All Strata 2 (B) 4 Percent of Dominant Species 5 That Are OBL, FACW, or FAC 100 (A/B) 6 Prevalence Index worksheet 7 Total % Cover of Multiply by 8 = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size 15' ) FACW species x 2 = 1 FAC species x 3 = 2 FACU species x 4 = 3 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 5' = Total Cover _ data in Remarks or on a separate sheet) Herb Stratum (Plot size ) Problematic Hydrophytic Vegetation' (Explain) 1 Juncus effusus 60 Yes FACW — 2 Festuca sp 25 Yes FAC 3 Cyperus strigosus 15 No FACW 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic 4 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 g 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 12 100 = Total Cover Woody vine – All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size 30' ) height 1 2 3 4 Hydrophytic 5 Vegetation 6 Present? Yes No = Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version SOIL Sampling Point DP6 - Wetland B 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 -3 10YR 4/1 95 10YR 4/6 5 C PL silt loam 3 -12 10YR 5/2 90 10YR 4/6 10 C PL sandy loam 'Type C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains `Location PL =Pore Lining, M= Matrix Hydric Soil Indicators Indicators for Problematic Hydric Solis' _ Histosol (Al) _ Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) _ Histic Epipedon (A2) _ Polyvalue Below Surface (S8) (MLRA 147, 148) _ Coast Prairie Redox (A16) _ Black Histic (A3) _ Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) _ Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) _ Stratified Layers (A5) Depleted Matrix (F3) (MLRA 136, 147) _ 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Red Parent Material (TF2) _ Depleted Below Dark Surface (A11) _ Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) _ Thick Dark Surface (Al2) _ Redox Depressions (F8) _ Other (Explain in Remarks) _ Sandy Mucky Mineral (S1) (LRR N, _ Iron - Manganese Masses (F12) (LRR N, MLRA 147, 148) MLRA 136) _ Sandy Gleyed Matrix (S4) _ Umbric Surface (F13) (MLRA 136, 122) 'Indicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, _ Stripped Matrix (S6) unless disturbed or problematic Type Depth (inches) Hydric Soil Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project /Site East Providence Stream Repairs City /County Mecklenburg Applicant/Owner Wildlands Engineering State NC Investigator(s) Ian Eckardt Section, Township, Range Landform (hillslope, terrace, etc ) floodplain Local relief (concave, convex, none) none Subregion (LRR or MLRA) MLRA 136 Lat N 35 073955 Long W 80 741749 Sampling Date 1/21/2014 _ Sampling Point DP7 -Upland - Slope (%) 0 Datum Soil Map Unit Name Helena sandy loam (HeB) NWI classification Are climatic / hydrologic conditions on the site typical for this time of years Yes ✓ No (If no, explain in Remarks ) Are Vegetation ✓ Soil V , or Hydrology significantly disturbed? Are "Normal Circumstances" present9 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 Present? Yes No Is the Sampled Area Hydric Soil Present? Yes No within a Wetland? Yes No Wetland Hydrology Present? Yes No Remarks Sampling point located In the floodplaln of the Six Mlle The area was Impacted by previous sewer line Installation and residential development The vegetation Is maintained yards HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Soil Cracks (B6) _ Surface Water (Al) _ True Aquatic Plants (B14) _ Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) — Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (610) _ Saturation (A3) _ Oxidized Rhrzospheres on Living Roots (C3) _ Moss Trim Lines (616) _ Water Marks (131) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) _ Sediment Deposits (B2) _ 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 (B5) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) _ Water - Stained Leaves (B9) _ Microtopographic Relief (D4) Aquatic Fauna (613) _ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes No I/ Depth (inches) Water Table Present? Yes No V Depth (inches) Saturation Present? Yes No " Depth (inches) Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version VEGETATION (Four Strata) — Use scientific names of plants Sampling Point DP7 - Upland Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30' ) % Cover Species? Status Number of Dominant Species 1 That Are OBL, FACW, or FAC 1 (A) 2 Total Number of Dominant 3 Species Across All Strata 1 (B) 4 Percent of Dominant Species 5 That Are OBL, FACW, or FAC 100 (A/B) 6 Prevalence Index worksheet 7 8 Total % Cover of Multiply by = Total Cover OBL species x 1 = Sapling /Shrub Stratum (Plot size 15' ) FACW species x 2 = 1 FAC species x 3 = 2 FACU species x 4 = 3 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 5' = Total Cover _ data in Remarks or on a separate sheet) Herb Stratum (Plot size ) 1 Festuca sp 100 Yes FAC — Problematic Hydrophytic Vegetation' (Explain) 2 Indicators of hydric soil and wetland hydrology must 3 be present, unless disturbed or problematic 4 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 12 100 = Total Cover Woody vine – All woody vines greater than 3 28 ft in Woody Vine Stratum (Plot size 30' ) height 1 2 3 4 Hydrophytic 5 Vegetation 6 Present? Yes No = Total Cover Remarks (Include photo numbers here or on a separate sheet ) US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version SOIL Sampling Point DP7 - Upland 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 Co-7 Texture Remarks 0 -4 10YR 4/3 100 loam 4 -12 10YR 5/3 95 10YR 5/6 5 C PL sandy loam 'Type C= Concentration, D= Depletion Hydnc Sod Indicators _ Histosol (A1) _ Histic Epipedon (A2) _ Black Histic (A3) _ Hydrogen Sulfide (A4) _ Stratified Layers (A5) _ 2 cm Muck (A10) (LRR N) _ Depleted Below Dark Surface (A11: _ 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) RM= Reduced Matrix, MS= Masked Sand Grains 2Location PL =Pore Lining, M= Matrix Indicators for Problematic Hydnc 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 Floodplain Soils (F19) (MLRA 148) 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) (MLRA 147, 148) _ Piedmont Floodplain Soils (F19) (MLRA 136, 147) _ Red Parent Material (TF2) Very Shallow Dark Surface (TF12) _ Other (Explain in Remarks) 'Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic Hydric Sod Present? Yes No !/ US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site East Providence Stream Repairs City /County Mecklenburg Sampling Date 1/21/2014 Applicant/Owner Wildlands Engineering State NC Sampling Point DP' W-de dA(M—) Investigator(s) Ian Eckardt Section, Township, Range Landform (hillslope, terrace, etc ) floodplain Local relief (concave, convex, none) concave Slope ( %) 0 Subregion (LRR or MLRA) MLRA 136 Lat N 35 074839 Long W 80 740534 Datum Soil Map Unit Name Helena sandy loam (HeB) NWI classification 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 Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes ✓ No within a Wetland? Yes No Wetland Hydrology Present? Yes ✓ No Remarks Sampling point located In the floodplain of the Six Mlle The area was Impacted by previous sewer line installation and residential development The vegetation Is maintained yards The sampling point Is In a linear depression that connects Wetland A to Six Mlle Creek HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _ Surface Soil Cracks (136) _ Surface Water (Al) _ True Aquatic Plants (614) _ Sparsely Vegetated Concave Surface (68) _ 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 (61) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) Sediment Deposits (62) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) Drift Deposits (63) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (64) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (65) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (B7) _ Shallow Aquitard (D3) _ Water - Stained Leaves (69) _ Microtopographic Relief (D4) Aquatic Fauna (613) _ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes No ✓ Depth (inches) - Water Table Presents ' Yes No ✓ Depth (inches) - Saturation Present? Yes ✓ No Depth (inches) ` 12 Wetland Hydrology Present? Yes ✓ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version VEGETATION (Four Strata) — Use scientific names of plants Tree Stratum (Plot size 30' ) 1 2 3 4 5 6 7 8 Sapling /Shrub Stratum (Plot size 15' ) 1 2 3 4 5 6 7 8 9 10 Herb Stratum (Plot size 5. ) 1 Festuca sp 2 Juncus effusus 3 Cyperus strigosus 4 5 6 7 8 9 10 11 12 Woody Vine Stratum (Plot size 30' ) 1 2 3 4 5 6 DPB W0 dA(hn..,) Sampling Point Absolute Dominant Indicator % Cover Species? Status Dominance Test worksheet Number of Dominant Species That Are OBL, FACW, or FAC 3 (A) Total Number of Dominant Species Across All Strata 3 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 100 (A/B) Prevalence Index worksheet Total % Cover of Multiply by OBL species x 1 = = Total Cover FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators _ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% _ 3 - Prevalence Index is 53 0' 4 - Morphological Adaptations' (Provide supporting = Total Cover _ data in Remarks or on a separate sheet) 60 Yes FAC — Problematic Hydrophytic Vegetation' (Explain) 20 Yes FACW 20 Yes FACW 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic Definitions of Four Vegetation Strata Tree – Woody plants, excluding vines, 3 in (7 6 cm) or more in diameter at breast height (DBH), regardless of height Sapling /Shrub – Woody plants, excluding vines, less than 3 in DBH and greater than 3 28 ft (1 m) tall Herb – All herbaceous (non - woody) plants, regardless of size, and woody plants less than 3 28 ft tall 100 =Total Cover Woody vine – All woody vines greater than 3 28 ft in height = Total Cover marks (Include photo numbers here or on a separate sheet ) Hydrophytic Vegetation Presents Yes No US Army Corps of Engineers Eastern Mountains and Piedmont – Interim Version SOIL DP8 Wetland A (linear) Sampling Point 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 -2 10YR 4/1 100 sandy loam 2 -12 10YR 5/2 90 7 5YR 4/6 10 C PL sandy loam 'Type C= Concentration, D= Depletion, Hydric Sod Indicators _ Histosol (A1) Histic Epipedon (A2) Black Histic (A3) _ Hydrogen Sulfide (A4) _ Stratified Layers (A5) 2 cm Muck (A10) (LRR N) _ Depleted Below Dark Surface (A11) _ Thick Dark Surface (Al2) Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) Sandy Gleyed Matrix (S4) Sandy Redox (S5) _ Stripped Matrix (S6) Type Depth (inches) RM= Reduced Matrix. MS= Masked Sand Grains 2Location PL =Pore Lining, M= Matrix Indicators for Problematic Hydric So Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) _ Polyvalue Below Surface (S8) (MLRA 147, 148) _ Coast Prairie Redox (A16) Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) Depleted Matrix (F3) (MLRA 136, 147) _ Redox Dark Surface (F6) _ Red Parent Material (TF2) _ Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) Redox Depressions (F8) _ Other (Explain in Remarks) _ Iron - Manganese Masses (F12) (LRR N, MLRA 136) _ Umbric Surface (F13) (MLRA 136, 122) 3Indicators of hydrophytic vegetation and _ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, unless disturbed or problematic Hydric Soil Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont — Interim Version APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form instructional Guidebook SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regulatory Field Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: East Providence Stream Repairs - Six Mile Creek & Wetland A State NC County /parish/borough Mecklenburg City Charlotte Center coordinates of site (lat/long in degree decimal format) Lat 35 074752° N, Long 80 740519° Universal Transverse Mercator Name of nearest waterbody Six Mile Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows Catawba River Name of watershed or Hydrologic Unit Code (HUC) Catawba River 03050103 ® Check if map /diagram of review area and/or potential jurisdictional areas is /are available upon request Check if other sites (e g , offsite mitigation sites, disposal sites, etc ) are associated with this action and are recorded on a different JD form D. REVIEW PERFORMED FOR SiTE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination Date ❑ Field Determination Date(s) SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are nog "navigable waters of the US " within Rivers and Harbors Act (RHA) Jurisdiction (as defined by 33 CFR part 329) in the review area [Required] ❑ Waters subject to the ebb and flow of the tide ❑ Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce Explain B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are "waters of the U S " within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): ❑ TNWs, including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters (RPWs) that flow directly or indirectly into TNWs ❑ Non -RPWs that flow directly or indirectly into TNWs ® Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non -RPWs that flow directly or indirectly into TNWs ❑ Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area- Non-wetland waters 1,005 linear feet 8- 12width (ft) and/or acres Wetlands 0 15 acres c. Limits (boundaries) of jurisdiction based on 4987 Delineation Manual Elevation of established OHWM (if known) 2. Non - regulated waters /wetlands (check if applicable) :3 ❑ Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional Explain ' Boxes checked below shall be supported by completing the appropriate sections in Section IiI below Z For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year -round or has continuous flow at least "seasonally" (e g , typically 3 months) s Supporting documentation is presented in Section III F SECTION Hi: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section IiI.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections III.A.1 and 2 and Section III.D.1.; otherwise, see Section III.B below 1. TNW Identify TNW Summarize rationale supporting determination 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent" B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non - navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year -round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year -round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody° is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section IiI.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section IILC below. 1. Characteristics of non -TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size acres Drainage area acres Average annual rainfall inches Average annual snowfall inches (ii) Physical Characteristics: (a) Relationship with TNW ❑ Tributary flows directly into TNW ❑ Tributary flows through Pick List tributaries before entering TNW Project waters are Pick List river miles from TNW Project waters are Pick List river miles from RPW Project waters are Pick List aerial (straight) miles from TNW Project waters are Pick List aerial (straight) miles from RPW Project waters cross or serve as state boundaries Explain Identify flow route to TN W5 Tributary stream order, if known Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the and West ' Flow route can be described by identifymg, c g, tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW (b) General Tributary Characteristics (check all that apply) Tributary is ❑ Natural ❑ Artificial (man -made) Explain ❑ Manipulated (man - altered) Explain Tributary properties with respect to top of bank (estimate) Average width feet Average depth feet Average side slopes Pick °List. Primary tributary substrate composition (check all that apply) ❑ Silts ❑ Sands ❑ Concrete ❑ Cobbles ❑ Gravel ❑ Muck ❑ Bedrock ❑ Vegetation Type//o cover ❑ Other Explain Tributary condition/stability [e g , highly eroding, sloughing banks] Explain Presence of run/riffle /pool complexes Explain Tributary geometry Pickick List Tributary gradient (approximate average slope) % (c) Flow Tributary provides for Pick, List Estimate average number of flow events in review area/year Pic Describe flow regime Other information on duration and volume Surface flow is Pick List. Characteristics Subsurface flow Pick List Explain findings ❑ Dye (or other) test performed Tributary has (check all that apply) ❑ Bed and banks ❑ OHWM6 (check all indicators that apply) ❑ clear, natural line impressed on the bank ❑ ❑ changes in the character of soil ❑ ❑ shelving ❑ ❑ vegetation matted down, bent, or absent ❑ ❑ leaf litter disturbed or washed away ❑ ❑ sediment deposition ❑ ❑ water staining ❑ ❑ other (list) ❑ Discontinuous OHWM 7 Explain the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply) ❑ High Tide Line indicated by ❑ Mean High Water Mark indicated by ❑ oil or scum line along shore objects ❑ survey to available datum, ❑ fine shell or debris deposits (foreshore) ❑ physical markings, ❑ physical markings /characteristics ❑ vegetation lines /changes in vegetation types ❑ tidal gauges ❑ other (list) (in) Chemical Characteristics: Characterize tributary (e g , water color is clear, discolored, oily film, water quality, general watershed characteristics, etc ) Explain Identify specific pollutants, if known 6A natural or man -made discontinuity in the OHWM does not necessarily sever jurisdiction (e g , where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices) Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e g , flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break 'ibid (iv) Biological Characteristics Channel supports (check all that apply): ❑ Riparian corridor Characteristics (type, average width) ❑ Wetland fringe Characteristics ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish /spawn areas Explain findings ❑ Other environmentally - sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 2. Characteristics of wetlands adjacent to non -TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics Properties Wetland size acres Wetland type Explain Wetland quality Explain Project wetlands cross or serve as state boundaries Explain (b) General Flow Relationship with Non -TNW Flow is Pick Lis Explain Surface flow is: Pick ListList Characteristics Subsurface flow Pick List Explain findings ❑ Dye (or other) test performed (c) Wetland Adjacency Determination with Non -TNW ❑ Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection Explain ❑ Ecological connection Explain ❑ Separated by berm /barrier Explain (d) Proximity (Relationship) to TNW Project wetlands are Pick Li t river miles from TNW Project waters are Pick List aerial (straight) miles from TNW Flow is from P.ck List. Estimate approximate location of wetland as within the Pick ListList floodplam (ii) Chemical Characteristics: Characterize wetland system (e g , water color is clear, brown, oil film on surface, water quality, general watershed characteristics, etc ) Explain Identify specific pollutants, if known (in) Biological Characteristics. Wetland supports (check all that apply): ❑ Riparian buffer Characteristics (type, average width) ❑ Vegetation type /percent cover Explain ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish/spawn areas Explain findings ❑ Other environmentally - sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis Pick List Approximately ( ) acres in total are being considered in the cumulative analysis For each wetland, specify the following Directly abuts9 (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and /or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland Iles within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW9 • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and hfecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW9 • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs9 • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW9 Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non -RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III D 2. Significant nexus findings for non -RPW and its adjacent wetlands, where the non -RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III D 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III D D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area ❑ TNWs linear feet width (ft), Or, acres ❑ Wetlands adjacent to TNWs acres RPWs that flow directly or indirectly into TNWs. ® Tributaries of TNWs where tributaries typically flow year -round are jurisdictional Provide data and rationale indicating that tributary is perennial Six Mile Creek exhibited average bankfull widths of 8 to 12 feet, continuous bed and bank, strong baseflow, and soil -based evidence of a high water table (hydnc soils) Biological sampling within the channel resulted in a moderate presence of macrobenthos and algae and a weak presence of amphibians, and fish Six Mile Creek scored 43 out of a possible 100 points on the USACE Stream Assesment Form and scored 37 out of 61 5 possible points on the NCDWQ Stream Classification Form, indicating perennial status (SCPi) ❑ Tributaries of TNW where tributaries have continuous flow `seasonally" (e g , typically three months each year) are _jurisdictional Data supporting this conclusion is provided at Section III B Provide rationale indicating that tributary flows seasonally Provide estimates for jurisdictional waters in the review area (check all that apply) ® Tributary waters 1,00.5 linear feet 8 -12 width (ft) ❑ Other non - wetland waters acres Identify type(s) of waters 3. Non -RPWss that flow directly or indirectly into TNWs. ❑ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is. jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates for jurisdictional waters within the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non - wetland waters acres Identify type(s) of waters 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ® Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands ® Wetlands directly abutting an RPW where tributaries typically flow year -round Provide data and rationale indicating that tributary is perennial in Section IiI D 2, above Provide rationale indicating that wetland is directly abutting an RPW Wetland A drains directly into Six Mile Creek through a small ditch at the lower end of the wetland. ❑ Wetlands directly abutting an RPW where tributaries typically flow "seasonally " Provide data indicating that tributary is seasonal in Section III B and rationale in Section 111 D 2, above Provide rationale indicating that wetland is directly abutting an RPW Provide acreage estimates for jurisdictional wetlands in the review area 0.15acres 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ❑ Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are.junsidictional Data supporting this conclusion is provided at Section III C Provide acreage estimates for, jurisdictional wetlands in the review area acres 6. Wetlands adjacent to non -RPWs that flow directly or indirectly into TNWs. ❑ Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates for, jurisdictional wetlands in the review area acres 7 Impoundments of jurisdictional waters. As a general rule, the impoundment of a.jurisdictional tributary remains_ jurisdictional ❑ Demonstrate that impoundment was created from "waters of the U S ," or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1 -6), or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below) E. ISOLATED [INTERSTATE OR INTRA - STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):10 "See Footnote # 3 To complete the analysis refer to the key in Section iII D 6 of the Instructional Guidebook 10 Prior to asserting or declining CWA, jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps /EPA Memorandum Regarding CWA ActJunsdiction Following Rapanos ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce ❑ which are or could be used for industrial purposes by industries in interstate commerce ❑ Interstate isolated waters Explain ❑ Other factors Explain Identify water body and summarize rationale supporting determination: Provide estimates for Jurisdictional waters in the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non - wetland waters acres Identify type(s) of waters ❑ Wetlands acres NON - JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): ❑ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce ❑ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR) Waters do not meet the "Significant Nexus" standard, where such a finding is required for Jurisdiction Explain ❑ Other (explain, if not covered above) Provide acreage estimates for non - jurisdictional waters in the review area, where the sole potential basis of Jurisdiction is the MBR factors (i e , presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional Judgment (check all that apply) ❑ Non - wetland waters (i e , rivers, streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non - wetland waters acres List type of aquatic resource ❑ Wetlands acres Provide acreage estimates for non - jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for Jurisdiction (check all that apply) ❑ Non - wetland waters (i e , rivers, streams) linear feet, width (ft) ❑ Lakes /ponds acres ❑ Other non - wetland waters acres List type of aquatic resource Wetlands acres SECTION IV: DATA SOURCES A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below) ® Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant ® Data sheets prepared/submitted by or on behalf of the applicant/consultant ❑ Office concurs with data sheets /delineation report ❑ Office does not concur with data sheets /delineation report ❑ Data sheets prepared by the Corps ❑ Corps navigable waters' study ® U S Geological Survey Hydrologic Atlas ❑ USGS NHD data ® USGS 8 and 12 digit HUC maps ® U S Geological Survey map(s) Cite scale & quad name Matthews 7 5 Quadrangle ® USDA Natural Resources Conservation Service Soil Survey Citation Mecklenburg County Soils ❑ National wetlands inventory map(s) Cite name ❑ State/Local wetland inventory map(s) ❑ FEMA/FIRM maps ❑ 100 -year Floodplam Elevation is (National Geodectic Vertical Datum of 1929) ® Photographs ® Aerial (Name & Date) or ® Other (Name & Date) see attached report ❑ Previous determination(s) File no and date of response letter ❑ Applicable /supporting case law Applicable /supporting scientific literature ❑ Other information (please specify) B. ADDITIONAL COMMENTS TO SUPPORT JD: APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): B. DISTRICT OFFICE, FILE NAME, AND NUMBER-Asheville Regulatory Field Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: East Providence Stream Repairs - UT to Six Mile Creek & Wetland B State NC County/parish/borough Mecklenburg City Charlotte Center coordinates of site (lat/long in degree decimal format) Lat 35 0747520 N, Long 80 740519° EW Universal Transverse Mercator Name of nearest waterbody Six Mile Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows Catawba River Name of watershed or Hydrologic Unit Code (HUC) Catawba River 03050103 ® Check if map /diagram of review area and/or potential jurisdictional areas is /are available upon request Q Check if other sites (e g , offsite mitigation sites, disposal sites, etc ) are associated with this action and are recorded on a different JD form D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): 0 Office (Desk) Determination Date ❑ Field Determination Date(s) SECTION 11: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Arse nog "navigable waters of the U S " within Rivers and Harbors Act (RHA) Jurisdiction (as defined by 33 CFR part 329) in the review area [Required] Waters subject to the ebb and flow of the tide ❑ Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce Explain B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are "waters of the U S" within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): i ❑ TNWs, including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters (RPWs) that flow directly or indirectly into TNWs ❑ Non -RPWs that flow directly or indirectly into TNWs 0 Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non -RPWs that flow directly or indirectly into TNWs ❑ Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non - wetland waters 28 linear feet 2- 4width (ft) and/or acres Wetlands 0 01 acres c. Limits (boundaries) of jurisdiction based on 4987 Delineation Manual Elevation of established OHWM (if known) 2. Non - regulated waters /wetlands (check if applicable):3 ❑ Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional Explain Boxes checked below shall be supported by completing the appropriate sections in Section III below Z For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year -round or has continuous flow at least "seasonally" (e g , typically 3 months) s Supporting documentation is presented in Section iII F SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections IILA.1 and 2 and Section III.D.1.; otherwise, see Section III.B below 1. TNW Identify TNW Summarize rationale supporting determination 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent" B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non - navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year -round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year -round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody4 is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.0 below. 1. Characteristics of non -TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size l0acres Drainage area 10 acres Average annual rainfall 43 52 inches Average annual snowfall 5 2 inches (ii) Physical Characteristics: (a) Relationship with TNW ❑ Tributary flows directly into TNW ® Tributary flows through 2 tributaries before entering TNW Project waters are 20 -25 river miles from TNW Project waters are d (or less) river miles from RPW Project waters are 15- 20anal (straight) miles from TNW Project waters are 11 (or less) aerial (straight) miles from RPW Project waters cross or serve as state boundaries Explain No Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the and West Identify flow route to TN W5 The UT to Six Mile Creek flows into Six Mile Creek within the project area Six Mile Creek continues into South Carolina and into Twelve Mile Creek which then flows into the Catawba River (the TNW) which eventually drains into the Atlantic Ocean Tributary stream order, if known First (b) General Tributary Characteristics (check all that apply) Tributary is ® Natural ❑ Artificial (man -made) Explain ® Manipulated (man - altered) Explain The channel have been impacted by a previous sewer crossing and surrounding development area Tributary properties with respect to top of bank (estimate) Average width 2 -4 feet Average depth 1 -2 feet Average side slopes 2:11 Primary tributary substrate composition (check all that apply) ® Silts ® Sands ❑ Concrete ® Cobbles ❑ Gravel ❑ Muck ® Bedrock ❑ Vegetation Type /% cover ❑ Other Explain Tributary condition/stability [e g , highly eroding, sloughing banks] Explain The channel has is stable within the project Presence of run/riffle /pool complexes Explain Riffle and pool sequences are weaked developed Tributary geometry Relatively straight Tributary gradient (approximate average slope) 0 -2 % (c) Flow Tributary provides for Seasonal flow Estimate average number of flow events in review area/year 2"5 Describe flow regime Channel was flowing during site visit conducted on January 21, 2014 Other information on duration and volume Surface flow is Confined. Characteristics Surface flow is concentrated within the bed of the channel Subsurface flow Unknown. Explain findings ❑ Dye (or other) test performed Tributary has (check all that apply) ® Bed and banks ® OHWM6 (check all indicators that apply) ❑ clear, natural line impressed on the bank ❑ ❑ changes in the character of soil ❑ ❑ shelving ❑ vegetation matted down, bent, or absent ❑ ® leaf litter disturbed or washed away ❑ ® sediment deposition ❑ ❑ water staining ❑ ❑ other (list) ❑ Discontinuous OHWM 7 Explain If factors other than the OHWM were used to determ ❑ High Tide Line indicated by ❑ ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings /characteristics ❑ tidal gauges ❑ other (list) the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community me lateral extent of CWA jurisdiction (check all that apply) Mean High Water Mark indicated by ❑ survey to available datum, ❑ physical markings, ❑ vegetation lines /changes in vegetation types 5 Flow route can be described by identifying, e g , tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW 6A natural or man -made discontinuity in the OHWM does not necessarily sever jurisdiction (e g, where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices) Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e g, flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break 'Ibid (iii) Chemical Characteristics: Characterize tributary (e g , water color is clear, discolored, oily film, water quality, general watershed characteristics, etc ) Explain Water was clear during the site review Identify specific pollutants, if known (iv) Biological Characteristics. Channel supports (check all that apply): ❑ Riparian corridor Characteristics (type, average width) ❑ Wetland fringe Characteristics ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish /spawn areas Explain findings ❑ Other environmentally - sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 2. Characteristics of wetlands adjacent to non -TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics Properties Wetland size 0 01 acres Wetland type Explain Using the NCWAM and observer's best professional judgement Wetland B is classified as a headwater forest Wetland quality Explain Wetland B has been impacted by developementand is currently located within a maintained yard The vegetation is routinely mowed Project wetlands cross or serve as state boundaries Explain N/A (b) General Flow Relationship with Non -TNW Flow is Intermittent flow, Explain Wetland B appears to discharge a small amount of surface runoff into the UT to Six Mile Creek Weak flow was appeared during the site review Surface flow is: Overland sheetilow, Characteristics Flow isn't well defined and generally is conveyed in a flat sheet towards the channel Subsurface flow Unknown Explain findings ❑ Dye (or other) test performed (c) Wetland Adjacency Determination with Non -TNW ® Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection Explain ❑ Ecological connection Explain ❑ Separated by berm /barrier Explain (d) Proximity (Relationship) to TNW Project wetlands are 20 -25 river miles from TNW Project waters are 45 -20 aerial (straight) miles from TNW Flow is from Wetland to navigable waters. Estimate approximate location of wetland as within the 5� 10 ea floodplam (ii) Chemical Characteristics: Characterize wetland system (e g , water color is clear, brown, oil film on surface, water quality, general watershed characteristics, etc ) Explain Wetland B is located in a maintained yard Based on it's location it may be the result of a broken or leaky underground pipe rather than groundwater seepage but observer unable to discern Identify specific pollutants, if known (iii) Biological Characteristics. Wetland supports (check all that apply): ❑ Riparian buffer Characteristics (type, average width) ® Vegetation type /percent cover Explain 100% herbaceous cover including soft rush, straw - colored flatsedge, and fescue ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish/spawn areas Explain findings ❑ Other environmentally - sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis X11 Approximately ( 0 01 ) acres in total are being considered in the cumulative analysis For each wetland, specify the following Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Wetland B, Yes 001 Summarize overall biological, chemical and physical functions being performed C SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and /or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW9 • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW9 • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs9 • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW9 Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non -RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III D 2. Significant nexus findings for non -RPW and its adjacent wetlands, where the non -RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III D 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IIi D D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area ❑ TNWs linear feet width (ft), Or, acres Wetlands adjacent to TNWs acres 2. RPWs that flow directly or indirectly into TNWs. ❑ Tributaries of TNWs where tributaries typically flow year -round are jurisdictional Provide data and rationale indicating that tributary is perennial ® Tributaries of TNW where tributaries have continuous flow "seasonally" (e g, typically three months each year) are jurisdictional Data supporting this conclusion is provided at Section III B Provide rationale indicating that tributary flows seasonally The UT to Six Mile Creek exhibited average bankfull widths of 2 to 4 feet, continuous bed and bank, strong base flow, and soil -based evidence of a high water table (hydnc soils) Biological sampling within the channel resulted in a weak presence of macrobenthos and amphibians UT to Six Mile Creek scored 48 out of a possible 100 points on the USACE Stream Assesment Form and scored 29 25 out of 61 5 possible points on the NCDWQ Stream Classification Form, indicating intermittent status (SCP2) Provide estimates for jurisdictional waters in the review area (check all that apply) ® Tributary waters 28 linear feet 2 -4 width (ft) ❑ Other non - wetland waters acres Identify type(s) of waters 3. Non -RPWs8 that flow directly or indirectly into TNWs. ❑ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional Data supporting this conclusion is provided at Section IIi C Provide estimates for jurisdictional waters within the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non - wetland waters acres Identify type(s) of waters 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ® Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands ❑ Wetlands directly abutting an RPW where tributaries typically flow year -round Provide data and rationale indicating that tributary is perennial in Section III D 2, above Provide rationale indicating that wetland is directly abutting an RPW ® Wetlands directly abutting an RPW where tributaries typically flow "seasonally " Provide data indicating that tributary is seasonal in Section III B and rationale in Section III D 2, above Provide rationale indicating that wetland is directly abutting an RPW Wetland B drains directly into the UT to Six Mile Creek via surface flow Provide acreage estimates forjunsdictional wetlands in the review area 0.01acres 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ❑ Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional Data supporting this conclusion is provided at Section III C Provide acreage estimates forjunsdictional wetlands in the review area acres 6. Wetlands adjacent to non -RPWs that flow directly or indirectly into TNWs. ❑ Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional Data supporting this conclusion is provided at Section III C Provide estimates for jurisdictional wetlands in the review area acres 7. Impoundments of jurisdictional waters.9 As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional ❑ Demonstrate that impoundment was created from "waters of the U S ," or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1 -6), or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below) E. ISOLATED INTERSTATE OR INTRA - STATES WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):10 ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce 'See Footnote 4 3 9 To complete the analysis refer to the key in Section III D 6 of the Instructional Guidebook 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos ❑ which are or could be used for industrial purposes by industries in interstate commerce ❑ Interstate isolated waters Explain ❑ Other factors Explain Identify water body and summarize rationale supporting determination: Provide estimates for Jurisdictional waters in the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non - wetland waters acres Identify type(s) of waters ❑ Wetlands acres NON - JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): ❑ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce ❑ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR) ❑ Waters do not meet the "Significant Nexus" standard, where such a finding is required for Jurisdiction Explain ❑ Other (explain, if not covered above) Provide acreage estimates for non-jurisdictional waters in the review area, where the sole potential bans of Jurisdiction is the MBR factors (i e , presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional Judgment (check all that apply) ❑ Non - wetland waters (I e , rivers, streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non - wetland waters acres List type of aquatic resource ❑ Wetlands acres Provide acreage estimates for non - Jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for Jurisdiction (check all that apply) ❑ Non - wetland waters (I e , rivers, streams) linear feet, width (ft) ❑ Lakes /ponds acres ❑ Other non - wetland waters acres List type of aquatic resource ❑ Wetlands acres SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below) ® Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant ® Data sheets prepared/submitted by or on behalf of the applicant/consultant ❑ Office concurs with data sheets /delineation report ❑ Office does not concur with data sheets /delineation report ❑ Data sheets prepared by the Corps ❑ Corps navigable waters' study ® U S Geological Survey Hydrologic Atlas ❑ USGS NHD data ® USGS 8 and 12 digit HUC maps ® U S Geological Survey map(s) Cite scale & quad name Matthews 7 5 Quadrangle ® USDA Natural Resources Conservation Service Soil Survey Citation Mecklenburg County Soils ❑ National wetlands inventory map(s) Cite name ❑ State/Local wetland inventory map(s) ❑ FEMA/FIRM maps ❑ 100 -year Floodplam Elevation is (National Geodectic Vertical Datum of 1929) ® Photographs ® Aerial (Name & Date) or ® Other (Name & Date) see attached report ❑ Previous determination(s) File no and date of response letter ❑ Applicable /supporting case law ❑ Applicable /supporting scientific literature ❑ Other information (please specify) B. ADDITIONAL COMMENTS TO SUPPORT JD: i Previous Permits & Jurisdictional Determination j ors s U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action ID 200430729,200431525 -26 County Mecklenburg USGS Quad: Weddington GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner / Authorized Agent Mr. Jarrod Karl Address City of Charlotte Storm Water Services .600 East Fourth Street Charlotte, NC 28202 Telephone No 704 - 432 -0966 Size and location of property (water body, road name /number, town, etc ) This project is located along East Providence Drive and Davis Drive, in Charlotte, Mecklenburg County, North Carolina. Description of projects area and activity This permit authorizes the placement of fill, excavation, and mechanized land clearing associated with the East Providence Capital Improvement Project. Impacts to stream channels and wetlands authorized by this permit are the following: for NWP #3 (AID 200430729) approximately 160 linear feet of stream channel and 0.004 acre of open water for pipe extension /replacement associated with culvert maintenance activities, for NWP #12 (AID 200431525) approximately 21 linear feet of stream channel and 0.04 acre of wetlands will be temporarily impacted by excavation activities for sewer line installation, and for NWP #27 (AID 200431526) approximately 3,198 linear feet of stream channel will be temporarily impacted by excavation and filling activities in which bankful benches and in- stream structures will be installed associated with the enhancement of existing stream channels. Also under NWP #27, 0.30 acre of wetlands will be permanently impacted through grading /construction activities and 0.36 acre will be temporarily impacted and restored according to submitted plan. 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 Number 3,12,27 Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached Nationwide conditions and your submitted plans Any violation of the attached conditions or deviation from your submitted plans may subject the permittee 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 permit If the nationwide permit authorization expires or is suspended, revoked, or 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 are under contract to commence in reliance 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 or revocation, unless discretionary authority has been exercised on a case -by -case basis to modify, suspend or revoke 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 Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals /permits If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Amanda D Jones at 828 - 271 -7980 x231 Corps Regulatory Official Amanda D Jones Date: September 10, 2004 Expiration Date of Verification September 10, 2006 IPA Determination of Jurisdiction: ❑ 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 Administrative Appeal Process ( Reference 33 CFR Part 33 1) ❑ 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 period not to exceed five years from the date of this notification ® 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 ❑ 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 Unnamed tributary to Sixmrle Creek in the Catawba River basin which flows into the Atlantic Ocean through the Santee - Cooper River in South Carolina Corps Regulatory Official Amanda D Jones Date September 10, 2004 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORMS, PROJECT PLANS, ETC, MUST BE ATTACHED TO THE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. Copy Furnished- Greg Antemann, Carolina Wetland Services Permit Number- 200430729,200431525 -26 Permit Type: NW3,12,27 Name of County: Mecklenburg Name of Permittee. City of Charlotte Storm Water Services / East Providence CIP Date of Issuance. September 10, 2004 Project Manager: Amanda D Jones Upon completion of the activity authorized by this permit 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 permit you are subject to permit suspension, modification, or revocation. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and conditions of the said permit, and required mitigation was completed in accordance with the permit conditions. Signature of Permittee Date JURISDICTIONAL DETERMINATION U S Army Corps of Engineers DISTRICT OFFICE Wilmington FILE NUMBER: 200430729,200431525 -26 PROJECT LOCATION INFORMATION: State NC County Mecklenburg Center coordinates of site (latitude/longitude) 35 0733162 / 80 7398861 Approximate size of area (parcel) reviewed, including uplands Name of nearest waterway Simile Creek Name of watershed Catawba JURISDICTIONAL DETERMINATION Completed: Desktop determination Date Site visit(s) Date(s) April 14, 2004 Jurisdictional Determination (JD): Revised 8/13/04 ❑ Preliminary JD - Based on available information, ❑ there appear to be (or) ❑ there appear to be no `Seaters of the United States" and/or "navigable waters of the United States" on the project site A preliminary JD is not appealable (Reference 33 CFR part 33 1) }� Approved JD —An approved JD is an appealable action (Reference 33 CFR part 331) Check all that apply JR There are "navigable waters of the United States" (as defined by 33 CFR part 329 and associated guidance) within the reviewed area Approximate size of junsdictional area M There are `Seaters of the Umted States" (as defined by 33 CFR part 328 and associated guidance) within the reviewed area Approximate size of junsdictional area MI There are "isolated, non - navigable, intra -state waters or wetlands" within the reviewed area 10 Decision supported by SWANCC/Migratory Bird Rule Information Sheet for Determination of No Jurisdiction BASIS OF JURISDICTIONAL DETERMINATION. A. Waters defined under 33 CFR part 329 as "navigable waters of the United States ". M The presence of waters that are subject to the ebb and flow of the tide and/or are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce B. Waters defined under 33 CFR part 328 3(a) as "waters of the United States" ® (1) The presence of waters, which are currently used, or were used in the past, or may be susceptible to use in interstate or foreign commerce, including all waters which are subject to the ebb and flow of the tide M (2) The presence of interstate waters including interstate wetlands' (3) The presence of other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, the use, degradation or destruction of which could affect interstate commerce including any such waters (check all that apply) ❑ (i) which are or could be used by interstate or foreign travelers for recreational or other purposes ❑ (n) from which fish or shellfish are or could be taken and sold in interstate or foreign commerce ❑ (in) which are or could be used for industrial purposes by industries in interstate commerce (4) Impoundments of waters otherwise defined as waters of the US (5) The presence of a tributary to a water identified in (1) — (4) above (6) The presence of territorial seas (7) The presence of wetlands adjacene to other waters of the US, except for those wetlands adjacent to other wetlands Rationale for the Basis of Jurisdictional Determination (applies to any boxes checked above). If thelurisdictional water or wetland is not itself a navigable water of the United States, describe connection(s) to the downstream navigable waters If B(1) or B(3) is used as the Basis of Jurisdiction, document navigability and/or interstate commerce connection (i e, discuss site conditions, including why the waterbody is navigable and/or how the destruction of the waterbody could affect interstate or foreign commerce) If B(2, 4, 5 or 6) is used as the Basis of Jurisdiction, document the rationale used to make the determination IfB(7) is used as the Basis of Jurisdiction, document the rationale used to make adjacency determination n/a UT > Campbell Creek> Catawba > Santee - Cooper River> Atlantic Ocean Lateral Extent of Jurisdiction. (Reference 33 CFR parts 328 and 329) ® Ordinary High Water Mark indicated by ® clear, natural line impressed on the bank the presence of litter and debris changes in the character of soil destruction of terrestrial vegetation shelving other High Tide Line indicated by ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings/charactenstics ❑ tidal gages ❑ other 10 Mean High Water Mark indicated by ❑ survey to available datum, ❑ physical markings, ❑ vegetation lines /changes in vegetation types 19 Wetland boundaries, as shown on the attached wetland delineation map and/or in a delineation report prepared by Carolina Wetland Services Basis For Not Asserting Jurisdiction ® The reviewed area consists entirely of uplands Unable to confirm the presence of waters in 33 CFR part 328(a)(1, 2, or 4 -7) Headquarters declined to approve jurisdiction on the basis of 33 CFR part 328 3(a)(3) The Corps has made a case - specific determination that the following waters present on the site are not Waters of the United States ❑ Waste treatment systems, including treatment ponds or lagoons, pursuant to 33 CFR part 328 3 ❑ Artificially irrigated areas, which would revert to upland if the irrigation ceased ❑ Artificial lakes and ponds created by excavating and/or diking dry land to collect and retain water and which are used exclusively for such purposes as stock watering, irrigation, settlmg basms, or rice growing ❑ Artificial reflecting or swimming pools or other small ornamental bodies of water created by excavating and/or diking dry land to retain water for primarily aesthetic reasons ❑ Water - filled depressions created in dry land incidental to construction activity and pits excavated in dry land for the purpose of obtaining fill, sand, or gravel unless and until the construction or excavation operation is abandoned and the resulting body of water meets the definition of waters of the United States found at 33 CFR 328 3(a) ❑ Isolated, intrastate wetland with no nexus to interstate commerce ❑ Prior converted cropland, as determined by the Natural Resources Conservation Service Explain rationale ❑ Non -tidal drainage or irrigation ditches excavated on dry land Explain rationale ❑ Other (explain) DATA REVIEWED FOR JURSIDICTIONAL DETERMINATION (mark all that apply): P§ Maps, plans, plots or plat submitted by or on behalf of the applicant Data sheets prepared/submrtted by or on behalf of the applicant ® This office concurs with the delineation report, dated July 26, 2004, prepared by Carolina Wetland Services ❑ This office does not concur with the delineation report, dated , prepared by (company) Data sheets prepared by the Corps Corps' navigable waters' studies U S Geological Survey Hydrologic Atlas U S Geological Survey 7 5 Minute Topographic maps Weddinton U S Geological Survey 7 5 Minute Historic quadrangles U S Geological Survey 15 Minute Historic quadrangles USDA Natural Resources Conservation Service Soil Survey National wetlands inventory maps State/Local wetland inventory maps FEMA/FIRM maps (Map Name & Date) 100 -year Floodplam Elevation is (NGVD) Aerial Photographs (Name & Date) Other photographs (Date) Apn1 2004 Advanced Identification Wetland maps Site visit/determination conducted on Applicable /supporting case law Other information (please specify) Wetlands are identified and delineated using the methods and critena established in the Corps Wetland Delineation Manual (87 Manual) (i e , occurrence of hydrophytic vegetation, hydric soils and wetland hydrology) 'The term "adjacent" means bordering, contiguous, or neighboring Wetlands separated from other waters of the U S by man -made dikes or barriers, natural river berms, beach dunes, and the like are also adjacent Applicant: City of Charlotte Storm Water File Number- Date: September 10, 2004 Services 200430729,200431525 -26 Attached is See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of I A PROFFERED PERMIT Standard Permit or Letter of permission) B PERMIT DENIAL C X APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E A INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therem, you may request that the permit be modified accordingly You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the penrut in the future Upon receipt of your letter, the district engineer will evaluate your objections and may (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below B. PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer This form must be received by the division engineer within 60 days of the date of this notice C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer This form must be received by the division engineer within 60 days of the date of this notice D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information • ACCEPT You do not need to notify the Corps to accept an approved JD Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD • APPEAL- If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer This form must be received by the division engineer within 60 days of the date of this notice E: PRELIMINARY JURISDICTIONAL DETERMINATION You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. REASONS FOR APPEAL OR OBJECTIONS• (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record ) ADDITIONAL INFORMATION- The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. If you have questions regarding this decision If you only have questions regarding the appeal process you and /or the appeal process you may contact: may also contact: Amanda D Jones Mr. Arthur Middleton, Administrative Appeal Review 151 Patton Ave Officer RM 208 CESAD- ET -CO -R Asheville, NC 28806 U.S. Army Corps of Engineers, South Atlantic Division 828 - 271 -7980 60 Forsyth Street, Room 9M15 Atlanta, Georgia 30303 -8801 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site Date of appellant or DIVISION ENGINEER: Commander U.S. Army Engineer Division, South Atlantic 60 Forsyth Street, Room 9M15 Atlanta, Georgia 30303 -3490 Telephone number: g s 1Qs� boa 9$i 5; Q U w O Ula >r 0 MWJ4 '0 Q =o g N m �ll-,O O OZ z aF z U W W ?i Zia m WXW uu!! 0 3 j 0UU 0 C iL co co Q W �alr ll;g O - H W AT �R�G Michael F Easley, Governor William G Ross Jr, Secretary North Carolina Department of Environment and Natural Resources -7 Alan W. Klimek, P E, Director Division of Water Quality O Y Coleen H Sullins, Deputy Director Division of Water Quality September 17, 2004 DWQ# 04 -1234 Mecklenburg County Mr Jarrod Karl City of Charlotte, Stormwater Services 600 East Fourth St Charlotte, NC 28202 Subject East Providence Capital Improvement Project APPROVAL of 401 Water Quality Certification with Additional Conditions Dear Mr. Karl You have our approval in accordance with the attached conditions and those included in this letter to impact four unnamed tributaries of Six Mile Creek during the construction of the subject project in Mecklenburg County, as described in your application received by the Division of Water Quality (DWQ) on July 26, 2004. The following reflects the proposed impacts allowed by this certification Cumulative Impacts For Each Nationwide Permit Nationwide #3. -- Perennial Channel 70 if ft -- Unimportant Intermittent Channel 90 If ft - -Pond Impact 0.004 ac Nationwide #12 -- Perennial Channel 21 If ft Nationwide #27 -- Perennial Channel 2155 If ft -- Important Intermittent Channel 199 If ft -- Unimportant Intermittent Channel 845 If ft After reviewing your application, we have determined that this project is covered by Water Quality General Certification Numbers 3374, 3376, and 3399 which can be viewed on our web site at http / /h2o enr state nc us /ncwetlands. These General Certifications allow you to use Nationwide Permits Number 3, 12, and 27 when they are issued to you by the U S. Army Corps of Engineers (USACOE) 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 Certifications will expire when the associated USACOE's 404 permits expire unless otherwise specified in the General Certifications. 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 NorthCarolma AW"17!!y N C Division of Water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699 -1650 (Mailing Address) 2321 Crabtree Blvd, Raleigh, NC 27604 -2260 (Location) (919) 733 -1786 (phone), 919 -733 -6893 (fax), (httn M12o enr si ite tic us/mivetlandN) Customer Service # 1 -877- 623 -6748 NC( MNR — n s For this approval to be valid, you must follow the conditions listed in the attached Certification, as well as the additional conditions listed below 1 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, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices (BMP) shall be performed so that no violations of state water quality standards, statutes, or rules occur 2. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual (the Manual) The measures shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor — owned or leased borrow pits associated with project 3. Sediment and erosion control measures shall not be placed in wetlands or waters However, if placement of sediment and erosion control devices in wetlands and waters is unavoidable, the devices shall be removed and the natural grade restored within six months of the date the Division of land Resources has released the project 4 Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate of Completion" form to the 401NVetlands Unit of the NC Division of Water Quality Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. 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 Mad Service Center, Raleigh, N C 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 Alan Johnson in the Mooresville Regional Office at 704 - 663 -1699 or Cyndi Karoly in the Central Office in Raleigh at 919 - 733 -9721 Sincerely, Alan W. Klimek, P E. AJ /aj Attachments cc Corps of Engineers Asheville Regulatory Field Office Wetlands Unit — Cyndi Karoly Greg Antemann — Carolina Wetland Services Central Files Agency Correspondence WILDLANDS ENGINEERING January 30, 2014 Renee Gledhill - Earley State Historic Preservation Office 4617 Mail Service Center Raleigh, North Carolina 27699 -4617 Subject: Request for Records Search East Providence Stream Repair Project Charlotte, North Carolina Dear Ms Gledhill- Earley On behalf of our client, Charlotte Mecklenburg Storm Water Services, we are hereby contacting the North Carolina State Historic Preservation Office regarding the presence of any historic properties or cultural resources within the referenced project area The proposed project is located along Six Mile Creek in southeastern Charlotte, NC in the East Providence neighborhood (Figure 1, Vicinity Map) The project area extends from the culvert at East Providence Drive and extends approximately 1,100 linear feet downstream ending below the Davis Drive culvert. Site coordinates for the center of the project area are 35.074913 °N /- 80.740527 °W The project area footprint is approximately 2 0 acres The attached USGS Site Map (Figure 2) illustrates the approximate location of the proposed project. Figure 2 was prepared from the Matthews USGS Quadrangle, North Carolina. The most recent landuse activity has been residential development. No structures (except the piped road crossings) and sewer line manholes were observed in the project area. Modern single family houses are located immediately adjacent to the project area. Construction of this project will cause unavoidable impacts to approximately 1,100 linear feet of jurisdictional waters of the U.S. and require Section 404/401 permitting. Please provide a response concerning your determination regarding the presence of any historic properties or cultural resources within the project area. Thank you for your attention to this matter. Sincerely, Ian Eckardt Environmental Scientist Attachments- Figure 1: Vicinity Map Figure 2 USGS Site Location Map Wlldlands Engineering Inc • phone 704- 332 -774 • tax 704 -332 -3306 • 1430 S Mint Street, # 104 • Charlotte, NC 28203 Ise '—��`, _!• North Carolina Department of Cultural Resources State Historic Preservation Office Ramona M Bartos, Administrator Governor Pat McCrory Office of Archives and History Secretary Susan Klutty Deputy Secretary Kevin Cherry February 21, 2014 Ian Eckardt Wildlands Engineering, Inc 1430 South Mint Street,-#104 Charlotte, NC 28203 Re East Providence Stream Repair Project, Charlotte, Mecklenburg County, ER 14 -0202 Dear Mr Echardt Thank you for your letter of January 30, 2014, concerning the above project We have conducted a review of the project and are aware of no historic resources which would be affected by the project Therefore, we have no comment on the project as proposed The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800 Thank you for your cooperation and consideration If you have questions concerning the above comment, contact Renee Gledhill- Earley, environmental review coordinator, at 919- 807 -6579 or renee gledhill- earley(@ncdcr gov In all future communication concerning this project, please cite the above referenced tracking number Sincerely, 60VRamona M Bartos Location 109 Fast Jones Street, Raleigh NC 27601 Maihng Address 4617 Mail Service Center, Raleigh NC 27699 -4617 Telephone /Fax (919) 807- 6570/807 -6599 ie111Ni4' ` d r.. '* o .. , �I Photo 1- Looking upstream at East Providence Drive culvert Photo 2- Looking downstream just below East Providence and exposed sewer mne. Drive. 5 Photo 3 — Looking upstream at right bank failure. Photo 5 — Looking downstream at Davis Drive culvert. Wildlands Engineering, Inc. East Providence Stream Repair Project i L 12M A Photo 4 — Looking downstream at undercut banks halfway between East Providence Drive and Davis Drive. Photo 6 — Scour on right bank at a storm water outfalI immediately below Davis Drive. Page 1 Wildlands Engineering, Inc. page 2 East Providence Stream Repair Project - � r �a. �-� : _ � . tom' ,• _ _� Photo 7 — Looking downstream along Six Mile Creek. Photo 8- Previous attempt to stabilize right bank below Davis Drive. Photo 9 -View downstream looking towards confluence with Photo 10- Looking upstream at UT from confluence with Six the unnamed tributary UT). Mile Creek. Photo 11- Looking upstream along UT. Photo 12 -Right floodplain below East Providence Drive. Wildlands Engineering, Inc. page 2 East Providence Stream Repair Project Wildlands Engineering, Inc. East Providence Stream Repair Project V Page 3 1 a ' • • • Photo ' draining lower • of • A directly • Six Mile Creek. s rs ti • • / — Location of Data Point • • 1 B. Wildlands Engineering, Inc. East Providence Stream Repair Project V Page 3 , -. 1 U