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HomeMy WebLinkAbout20140394 Ver 1_401 Application_20140414CMn Kimley -Horn and Associates, Inc. April 16, 2014 Mr David Bailey U S Army Corps of Engineers 3331 Heritage Trade Drive Suite 105 Wake Forest, NC 27587 Ms Karen Higgins NC Department of Environment and Natural Resources Division of Water Resources 512 North Salisbury Street Raleigh, NC 27604 Re: Nationwide Permit 12 Application Haw River Parallel Interceptor Project Burlington, Alamance County, North Carolina Dear Ms. Higgins. 2 0 1 4 0 3 9 4 ■ P 0 Box 33068 Raleigh, North Carolina 27636 -3068 On behalf of our client, the City of Burlington, Kimley -Horn is submitting the attached pre - construction notification application (PCN) for authorization under Nationwide Permit (N)AT) 12 for the above referenced project. The Haw River project area is located northwest of US Highway 70 Bypass and west of the Haw River We have also included a request for a preliminary jurisdictional determination for the site with supporting documentation A delineation of jurisdictional areas was conducted by Kimley -Horn staff on February 20 and March 11, 2014, and documentation is attached Three jurisdictional wetlands were identified within the project area as well as two perennial streams, one intermittent stream, and one ephemeral stream (Unnamed Tributaries to the Haw River) The proposed project will replace the existing 42" gravity sewer line with a new 42" gravity sewer line mostly within the boundary of the existing utility easement, however in some areas an additional 10' outside of the existing maintained corridor will be needed to facilitate the sewer line replacement. Additionally, a 15" gravity sewer line will also be replaced with a 16" sewer within the same alignment feeding into the 42" gravity sewer. Construction access to the project areas will be through currently existing maintenance corridors. This project was initially proposed in 2009, and the project was carried through to permit application, however it was then shelved and construction was never started In 2014, the project was picked back up, but the scope of the project was revised from the now expired 2009 permit approval However, mitigation was requested and paid for by the City of Burlington to the NC Ecosystem Enhancement Project (NC EEP) in 2009, but since construction was never initiated, the mitigation credits were never redeemed The City ■ TEL 919 677 2000 FAX 919 677 2050 proposes to utilize those previously accepted credits as compensatory mitigation for wetland impacts resulting from the current project Buffer impacts were not proposed as part of the 2009 application so buffer mitigation was never requested Therefore, the City proposes to purchase 8,250 square feet of buffer mitigation credits from the NC EEP In -lieu fee payment program (ILF). The letter of acceptance from NC EEP has been attached Impacts to jurisdictional features have been nummized to the extent practical, with the stream crossings being located as close to the original alignment as possible The existing utility corridors are maintained by the City of Burlington; therefore the majority of impacts will be temporary in nature The following attachments are included in this submittal: • PCN Application Form • Agent Authorization • Figures • Figure 1 — Vicinity Map • Figure 2 — USGS Topographic Map • Figure 3 — 2010 Aerial Photograph and Jurisdictional Features • Figure 4 — NRCS Soil Survey Map • Preliminary Jurisdictional Determination Request • USACE Wetland Determination Form • NCDWQ Stream Identification Forms • USACE Stream Quality Forms • 2009 NC EEP Payment Acceptance for Wetland Mitigation Credits • NC EEP In -Lieu Fee Payment Letter of Acceptance for Buffer Mitigation Credits • Plan Sheets/Permit Drawings • NCDWR 401 Application Fee of $240 If there is any additional information you need to assist in the processing of this NWP and jurisdictional determination application package, please do not hesitate to contact either myself at (919) 677 -2121 or Jason Hartshorn at (919) 678 -4155 Sincerely, KIMLEY -HORN AND ASSOCIATES, INC Z�41er Chad Evenhouse, PWS Enclosures Cc. Jeff Wing, P E., Kimley -Horn Bob Patterson, P.E., City of Burlington O�O� W ATF9oG o < Office Use Only Corps action ID no DWQ project no Form Version 1 3 Dec 10 2008 Page I of 12 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 12 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 le 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 N 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 Haw River Parallel Interceptor Project 2b County Alamance 2c Nearest municipality / town Burlington 2d Subdivision name n/a 2e NCDOT only, T I P or state project no n/a 3. Owner Information 3a Name(s) on Recorded Deed City of Burlington 3b Deed Book and Page No n/a 3c Responsible Party (for LLC if applicable) Harold Owen, City Manager 3d Street address 425 S Lexington Ave 3e City, state, zip Burlington, NC 27215 3f Telephone no 336 - 222 -5022 3g Fax no n/a 3h Email address howen @ci burlington nc us Page I of 12 PCN Form — Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a Applicant is ® Agent ❑ Other, specify 4b Name n/a 4c Business name (if applicable) 4d Street address 4e City, state, zip 4f Telephone no 4g Fax no 4h Email address 5. Agent/Consultant Information (if applicable) 5a Name Chad Evenhouse, PWS 5b Business name (if applicable) Kimley -Horn and Associates, Inc 5c Street address 3001 Weston Parkway 5d City, state, zip Cary, NC 27513 5e Telephone no 919 - 677 -2121 5f Fax no 919 - 677 -2050 5g Email address Chad Evenhouse @Kimley -Horn com Page 2 of 12 PCN Form — Version 1 3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a Property identification no (tax PIN or parcel ID) n/a -- linear sewer easement lb Site coordinates (in decimal degrees) Latitude 36 099749 Longitude -79 379538 (DD DDDDDD) ( -DD DDDDDD) 1c Property size 6 8 (Study Area) acres 2. Surface Waters 2a Name of nearest body of water (stream, river, etc ) to Haw River proposed project 2b Water Quality Classification of nearest receiving water WS -V, NSW 2c River basin Cape Fear 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 site is currently a maintained sewer easement along a mostly forested tract adjacent to the Haw River Land use near the site is mostly residential, with historic industrial activities (quarry, land fill) in the vicinity of the project 3b List the total estimated acreage of all existing wetlands on the property 0 81 ac 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 402 If 3d Explain the purpose of the proposed project The project will replace an aging and failure -prone sewer line with a new sewer line that will serve the City of Burlington for many years into the future, and will also protect downstream water quality by preventing sewer overflows and discharges into the Haw River 3e Describe the overall project in detail, including the type of equipment to be used The project will replace existing 15" and 42" gravity sewer lines with new 15 and 42" gravity sewer lines mostly within the boundary of the existing utility easement The project will stay within the existing utility easement where possible, though site constraints require some widening of the existing utility easement Backhoes, excavators, dump trucks, bulldozers, cranes, and other utility construction equipment will be utilized by the proposed project Page 3 of 12 PCN Form — Version 1 3 December 10, 2008 Version 4. Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past ®Yes El No ❑ Unknown Comments A modified corridor was studied in 2009 fora similar project, however construction was never initiated Previous approval is SAW- 2009 -00643 4b If the Corps made the jurisdictional determination, what type ® Preliminary ❑ Final of determination was made? 4c If yes, who delineated the jurisdictional areas? Agency /Consultant Company Kimley -Horn & Assoc Name (if known) Todd Tugwell Other 4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation May 5, 2009 (USACE) 5. Project History 5a Have permits or certifications been requested or obtained for ® Yes ❑ No ❑ Unknown this project (including all prior phases) in the past? 5b If yes, explain in detail according to "help file" instructions A similar, but different project was permitted in 2009 by the City of Burlington, however construction was never initiated and the permit expired The project scope then changed, and given regulatory changes since 2009, a new study corridor was established and the current project is proceeding independently of the expired 2009 permit 6. Future Project Plans 6a Is this a phased project? ❑ Yes ® No 6b If yes, explain n/a Page 4 of 12 PCN Form — Version 1.3 December 10, 2008 Version C Proposed Impacts Inventory 1 Impacts Summary la Which sections were completed below for your project (check all that apply) ® Wetlands ® Streams - tributaries ® Buffers ❑ Open Waters ❑ Pond Construction 2 Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted 2a 2b 2c 2d 2e 2f Wetland impact Type of jurisdiction number — Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ — non -404, other) (acres) Temporary T W1 — Impact 6 Open cut, backfill to Palustnne ❑ Yes ® Corps 0 325 El ® T existing grade ® No El DWQ W1 — Impact 6 Conversion to Palustnne ® Yes ® Corps 0 199 ® P El herbaceous wetland El No E] DWQ W2 — Impact 7 Open cut, backfill to Palustnne ❑ Yes ® Corps 0 0003 [I P ® T existing grade ® No El DWQ W2 — Impact 7 Conversion to Palustnne ® Yes ® Corps 0 003 ® P El herbaceous wetland [I No El DWQ W3 — Impact 8 Open cut, backfill to Palustrme El Yes ® Corps 0 002 El ® T existing grade ® No El DWQ W3 — Impact 8 Conversion to Palustnne ® Yes ® Corps 0 024 ® P El herbaceous wetland El No El DWQ 2g. Total wetland impacts 0 553 2h Comments 0 3273 acres of temporary impacts to herbaceous wetlands resulting from replacement of the sewer line, and 0 226 acres of permanent impacts resulting from conversion of existing forested wetlands to herbaceous wetlands due to sewer line construction 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 — Impact 1 Open cut, backfill to Unnamed Tributary to Haw ® PER ® Corps 12 39 ❑ P ® T existing grade River ❑ INT ❑ DWQ S1 — Impact 2 Open cut, backfill to Unnamed Tributary to Haw ® PER ® Corps 12 18 []POT existing grade River ❑ INT ❑ DWQ S3 — Impact 3 Open cut, backfill to Unnamed Tributary to Haw ® PER ® Corps 5 25 ❑ P ® T existing grade River ❑ INT ❑ DWQ S4 — Impact 4 Open cut, backfill to Unnamed Tributary to Haw ❑ PER ® Corps 3 37 ❑ P ® T existing grade River ® INT ❑ DWQ S4 — Impact 5 Open cut, backfill to Unnamed Tributary to Haw ❑ PER ® Corps 3 36 ❑ P ® T existing grade River ® INT ❑ DWQ 3h. Total stream and tributary impacts 155 31 Comments All stream impacts will be temporary in nature resulting from the replacement of the existing sewer line in place No permanent impacts will result from the proposed project Page 5 of 12 PCN Form — Version 1 3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U S then individually list all open water impacts below 4a Open water impact number — Permanent (P) or Temporary T 4b Name of waterbody (if applicable) 4c Type of impact 4d Waterbody type 4e Area of impact (acres) 01 ❑P ❑T 02 ❑P ❑T 03 ❑P ❑T 04 ❑P ❑T 4f. Total open water impacts n/a 4g Comments No open water impacts will result from the proposed construction 5. Pond or Lake Construction If pond or lake construction proposed, then com lete the chart below 5a Pond ID number 5b Proposed use or purpose of pond 5c Wetland Impacts (acres) 5d Stream Impacts (feet) 5e Upland (acres) Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 R Total 5g Comments No ponds or lakes will be constructed as part of the proposed project 5h Is a dam high hazard permit required ❑ Yes No If yes, permit ID no 51 Expected pond surface area (acres) n/a 5j Size of pond watershed (acres) n/a 5k Method of construction n/a Page 6 of 12 PCN Form — Version 1 3 December 10, 2008 Version 6. Buffer Impacts (for DWQ) If protect 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 ❑ Neuse ❑ Tar - Pamlico ® Other Jordan Lake 6a. Water Supply Project is in which protected basing Water Shed Catawba Randleman El Catawba 6b 6c 6d 6e 6f 6g Buffer impact number — Reason for Buffer Zone 1 impact Zone 2 impact Permanent (P) impact Stream name mitigation (square feet) (square feet) or Temporary required? T Underground ❑ Yes 131 ❑ P ®T Utility Unnamed Tributary ® No 1,131 37 791 39 Replacement Underground ❑ Yes B2 ❑ P ® T Utility Unnamed Tributary ® No 7,58416 2,30924 Replacement Underground ® Yes B2 ® P ❑ T Utility Unnamed Tributary ❑ No 1,44953 2,35978 Replacement Underground ❑ Yes B3 ❑ P ®T Utility Unnamed Tributary ® No 1,65390 1,13815 Replacement Underground ® Yes B3 ®P ❑ T Utility Unnamed Tributary ❑ No 81400 54877 Replacement Underground ❑ Yes B4 ❑ P ®T Utility Unnamed Tributary ® No 2,77048 60706 Replacement Underground ® Yes B4 ® P ❑ T Utility Unnamed Tributary ❑ No 48619 64175 Replacement Underground ❑ Yes B5 ❑ P ®T Utility Unnamed Tributary ® No - -- 3,33474 Replacement Underground ❑ Yes B5 ® P ❑ T Utility Unnamed Tributary ® No - -- 1,80005 Replacement Underground ❑ Yes B6 ❑ P ®T Utility Unnamed Tributary ® No 1,22753 2,90592 Replacement Underground ❑ Yes B6 ® P [IT Utility Unnamed Tributary ® No - -- 11677 Replacement 6h Total buffer impacts 17,117 16 16,553 62 61 Comments Existing utility access corridors will be used to limit buffer impacts wherever possible Unavoidable impacts to buffer zones along the Haw River located outside of the existing parallel maintenance corridor will result from the proposed construction Page 7 of 12 PCN Form — Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project The project will be constructed within the existing maintained utility easement where feasible Existing access roads will be used that will not need improvements to be utilized by the construction equipment 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques All construction activities, staging areas, and material storage will be kept within the existing maintained utility easement and in uplands where feasible. Existing access corridors will be used by all equipment throughout the project Erosion and sediment control measures will be utilized throughout the construction process to protect surface water resources in the project vicinity. All disturbed areas will be returned to pre - construction contours once construction is complete 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a Does the project require Compensatory Mitigation for ® Yes ❑ No impacts to Waters of the U S. or Waters of the State? 2b If yes, mitigation is required by (check all that apply) ❑ DWQ ® Corps ❑ Mitigation bank 2c If yes, which mitigation option will be used for this ®Payment to in -lieu fee program project? ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a Name of Mitigation Bank n/a 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 n/a linear feet 4c If using stream mitigation, stream temperature ❑ warm ❑ cool ❑cold 4d Buffer mitigation requested (DWQ only) 8,250 square feet 4e Riparian wetland mitigation requested 0 226 acres (already secured and paid for — see attached documentation) 4f Non - riparian wetland mitigation requested n/a acres 4g. Coastal (tidal) wetland mitigation requested n/a acres 4h Comments Payment was submitted with the original permit application in 2009, and was accepted by NCEEP and is still on the books with NCEEP Since the project was never constructed, the mitigation credit has never been redeemed and will satisfy the mitigation requirements for this application Receipt of payment provided by NCEEP is attached Since the 2009 permit application, the project scope has changed and buffer impacts requiring mitigation will result A new request has been sent to NCEEP and the letter of acceptance from NCEEP for buffer mitigation credits has been attached 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. n/a Page 8 of 12 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 ® Yes ❑ No buffer mitigation? 6b If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required 6c 6d 6e Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Clearing for parallel utility Zone 1 line replacement and 2,74972 3 (2 for Catawba) 8,24916 easement construction Zone 2 n/a 0 1 1 5 0 6f Total buffer mitigation required: 8,24916 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) Buffer mitigation for unavoidable impacts to existing forested areas within Zone 1 of the Haw River has been requested from NCEEP The letter of acceptance has been attached for 8,250 square feet of riparian buffer mitigation from NCEEP 6h Comments Per NCDWQ Clarification Memo 2011 -001 (dated February 3, 2011), impacts outside of the existing maintenance corridor due to replacement of existing non - electric utility lines within Zone 1 will require mitigation, but impacts to Zone 2 are considered allowable and do not require mitigation Page 9 of 12 PCN Form — Version 1 3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan la Does the project include or is it adjacent to protected riparian buffers identified ® Yes ❑ No within one of the NC Riparian Buffer Protection Rules? lb If yes, then is a diffuse flow plan included? If no, explain why Comments A specific plan is not provided However, no new stormwater outlets are ❑ Yes ® No proposed as part of the enclosed plans The project will not concentrate or discharge flow within the protected riparian buffers 2. Stormwater Management Plan 2a What is the overall percent imperviousness of this project? <1 % 2b Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c If this project DOES NOT require a Stormwater Management Plan, explain why The proposed construction will not be increasing impervious surface area within the project No new stormwater structures will result from construction 2d If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan n/a ® 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? Burlington ® 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 Diffuse Flow 4b Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ® No attached? 5. DWQ 401 Unit Stormwater Review 5a Does the Stormwater Management Plan meet the appropriate requirements? ® Yes ❑ No 5b Have all of the 401 Unit submittal requirements been met? ® Yes ❑ No Page 10 of 12 PCN Form — Version 1 3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a Does the project involve an expenditure of public (federal /state /local) funds or the ® Yes ❑ No use of public (federal /state) land? lb If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ® No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑ Yes ❑ No letter ) Comments n/a 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 213 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) n/a 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 The project will not result in any additional development The project will protect downstream water quality by preventing future sewage discharges into the Haw River 4. Sewage Disposal (DWQ Requirement) 4a Clearly detail the ultimate treatment methods and disposition (non - discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility The project will not generate wastewater, but will carry existing wastewater flows to the City of Burlington wastewater treatment plant Page 11 of 12 PCN Form — Version 1 3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a Will this project occur in or near an area with federally protected species or ❑ Yes ® No habitat? 5b Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? El Raleigh 5c If yes, indicate the USFWS Field Office you have contacted ❑ Asheville 5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? A review of federal and state databases revealed that there are no threatened or endangered species currently listed by the U S Fish and Wildlife Service ( USFWS) for Alamance County In addition, a review of the N C Natural Heritage Program (NCNHP) database (revised January 2014) shows no record (historic /present) of threatened or endangered species within the vicinity of the proposed project 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? A review of the EFH Mapper found on the NMFS website was used to determine the absence of essential fish habitat near either project study area 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ® No status (e g , National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b What data sources did you use to determine whether your site would impact historic or archeological resources? A review of the State Historic Preservation Office (SHPO) HPOWEB GIS service records shows that there will be no impacts to historic or archaeological resources along the proposed corridors Based on information from the HPOWEB GIS service, there is one National Register of Historic Places (NR) property approximately 3000' south of the project corridor, and two NR study list (SL) properties located approximately 2,200' and 3,300' southeast of the project corridor Given the nature of the project, and the location within an existing maintained utility easement, it is anticipated that the proposed project will have no effect on any NR or SL property 8. Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA - designated 100 -year floodplain? ® Yes ❑ No 8b If yes, explain how project meets FEMA requirements The project will result in the replacement and installation of new gravity sanitary sewer line, therefore we do not anticipate that this project will create any rise in the 100 -year floodplain 8c What source(s) did you use to make the floodplain determination? FIRM Panel 8885 (Effective September 6, 2006) 4/16/2014 Chad Evenhouse Applicant/Agent's Signature Applicant/Agent's Printed Name Date (Agent's signature is valid only if an authorization letter from the applicant is provided Page 12 of 12 PCN Form — Version 1 3 December 10, 2008 Version AGENT AUTHORIZATION FORM Name: !A AP-0 i✓ f�i 0 W try Address: 4z s- S. L rk ) ,p C-,TuN Atr • IJ Uaul'i("To 1 Ni C, ZqZ 1 S Phone: 336 ZZL- E -Mail howl P aG- bLAC�%�t 1.()n.ne..LAS Project Name/Description: Haw River Parallel Interceptor Project Date: 0 +1 o S CIt) 14, The Department of the Army U.S. Army Corps of Engineers, Wilmington District Field Office: Raleigh Re: Wetland Related Consulting and Permitting To Whom It May Concern: 1 hereby designate and authorize Kimley -Horn and Associates, Inc. to act in my /our behalf as my /our agent solely for the purpose of processing Jurisdictional Determinations, Section 404 permits /Section 401 Water Quality Certifications applications, and Jordan Lake Water Supply Watershed Riparian Buffer Determinations, and to furnish upon request supplemental information in support of applications, etc. from this day forward until successful completion of the permitting process or revocation by the owner. In addition, I, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on -site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section 404 of the Clean Water Act and /or Section 10 of the Rivers and Harbors Act of 1899. Authorized this the T-0 day of Ap(u to tk NAGILO Owtd. CiTi IUAn1AGC -4Z Z- Print Property Owner's Name Property Owner's Signature Cc: Karen Higgins NC Division of Water Resources 401 & Buffer Permitting Unit 1650 Mail Service Center Raleigh, NC 27699 -1650 FIGURES W �2 N�NGSIDE O� F,Qs /off MAR op 5� T G ,NOIAN �L�P CO F O F Rn �O O� co e C�� G,p� Tj�C a � AVALON RD d /1O� QP CO 0 10 20 Miles C � � Kimley -Horn and Associates, Inc. RUBY LN METERy11� Leciend r c� Project Study Area Streams Rivers, Ponds, and Lakes I 0 750 1,5100 I Feet Figure 1: Vicinity Map Haw River Interceptor Project City of Burlington, Alamance County, NC April 2014 A F Of •, i t `. + t ::%4 r y:el +� � • ; ,� err - � ,. �' ��•' f • � � ice, �'''� . ; � , •� �. � , dip 11/0 1 As 0 57 '�•4•' 6baKni s .ti Legend Project Study Area IMIX 1 .�. 750 1,500 10 Feet Kimley -Horn Figure 2: USGS Topographic Map and Associates, Inc. (Burlington Quad, 1981 and Mebane Quad, 1994) Haw River Interceptor Project City of Burlington, Alamance County, NC April 2014 Al-1 %L-:- Legend Project Study Area Delineated Stream Delineated Wetlands --Vr z ` --cam Vv 1 L A X L W b D WbC2 Q • s EeC2 Haw River Interceptor Project Soils Table Map Unit Soil Unit Name Hydric Ba Buncombe loamy fine sand, 0-2% slopes, occasional I flooded No EeD Enon loam, 10-15 %slopes (Wynott) No LdD Lloyd loam, 10-15 %slopes No LdD2 Lloyd loam, 10-15% slopes, eroded No WbE Wilkes soils, 15-25% slopes No WcD Wilkes stony soils, 10- 151/.slopes No WcE Wilkes stony soils, 15 -25 %slopes No Wd lWorsham sandy loam, 2 -6% Yes WbDtg C �� cf\ deg ••�G _ ••`�',��. ���? .. C d dG2 c� p, a �N� f �S LbC2 d'�rLbQ yLa WbC � Ba 9N �Lj vn A^i • \ Cg V ■ We D LbG2 Wb • • ) LaD3 CD C7 • _ _ - �`' , WbD2 EeD '! WcD WbD \ WcE Mc \ LbD a L b D2 WbD l LbD2 LbD LbD/ •�� II f CbC x LbD \ •' Ba 1 IMF i } Legend 0 750 1,500 _ ' I Feet' ` s Project Study Area im ey- orn Figure 4: NRCS Soil Survey (Alamance County, 1956) and Associates, Inc. Haw River Interceptor Project City of Burlington, Alamance County, NC April 2014 ATTACHMENT A PRELIMINARY JURISDICTIONAL DETERMINATION FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PRELIMINARY JURISDICTIONAL DETERMINATION (JD): B. NAME AND ADDRESS OF PERSON REQUESTING PRELIMINARY JD: Kimley -Hom and Associates, Inc, ATTN Chad Evenhouse on behalf of the City of Burlington 3001 Weston Parkway, Cary, NC 27513 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE ATTACHED TABLE TO DOCUMENT MULTIPLE WATERBODIES AT DIFFERENT SITES) State: NC County /parish /borough Alamance County City: Burlington Center coordinates of site (lat/long In degree decimal format): Lat. 36 099587 °N; Long. 79 379204 0W. Universal Transverse Mercator. 17 Name of nearest waterbody. Haw River Identify (estimate) amount of waters in the review area: Non - wetland waters. 402 linear feet: 3 -12 width (ft) and /or acres Cowardin Class: Rivenne Stream Flow- Perennial (S1 and S3), Intermittent (S4), Ephemeral (S2) Wetlands: 0 81 acres. Cowardin Class: Palustnne Name of any water bodies on the site that have been identified as Section 10 waters. Tidal: n/a Non - Tidal: n/a 1 E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL APPLY): ❑ Office (Desk) Determination. Date: ❑ Field Determination Date(s): THAT SUPPORTING DATA. Data reviewed for preliminary JD (check all that apply - checked items should 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: Kimsey -Horn and Associates, Inc ❑ Data sheets prepared /submitted by or on behalf of the appl nt/consultant. Office concurs with data sheets /delineation report. ❑ Office does not concur with data sheets /delineation report u 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 ,14111WILItAm „M 24,000MO e © USDA Natural Resources Conservation Service Soil Survey Citation: Alamance County (1956) ❑ National wetlands inventory map(s). Cite name: ❑ State /Local wetland inventory map(s). ❑ FEMA/FIRM maps: ❑ 100 -year Floodplain Elevation is (National Geodectic Vertical Datum of 1929) © Photographs: © Aerial (Name & Date): NC statew,de orthoirnagery Project (2010) or ❑ Other (Name & Date): ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): 2 1. The Corps of Engineers believes that there may be jurisdictional waters of the United States on the subject site, and the permit applicant or other affected party who requested this preliminary JD is hereby advised of his or her option to request and obtain an approved jurisdictional determination (JD) for that site. Nevertheless, the permit applicant or other person who requested this preliminary JD has declined to exercise the option to obtain an approved JD in this instance and at this time 2. In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre- construction notification" (PCN), or requests verification for a non - reporting NWP or other general permit, and the permit applicant has not requested an approved JD for the activity, the permit applicant is hereby made aware of the following: (1) the permit applicant has elected to seek a permit authorization based on a preliminary JD, which does not make an official determination of jurisdictional waters, (2) that the applicant has the option to request an approved JD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an approved JD could possibly result in less compensatory mitigation being required or different special conditions; (3) that the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization, (4) that the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) that undertaking any activity in reliance upon the subject permit authorization without requesting an approved JD constitutes the applicant's acceptance of the use of the preliminary JD, but that either form of JD will be processed as soon as is practicable, (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a preliminary JD constitutes agreement that all wetlands and other water bodies on the site affected in any way by that activity are jurisdictional waters of the United States, and precludes any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an approved JD or a preliminary JD, that JD will be processed as soon as is practicable. Further, an approved JD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C F R. Part 331, and that in any administrative appeal, jurisdictional issues can be raised (see 33 C.F.R. 331.5(a)(2)) If, during that administrative appeal, it becomes necessary to make an official determination whether CWA jurisdiction exists over a site, or to provide an official delineation of jurisdictional waters on the site, the Corps will provide an approved JD to accomplish that result, as soon as is practicable. 3 This preliminary JD finds that there "may be" waters of the United States on the subject project site, and identifies all aquatic features on the site that could be affected by the proposed activity, based on the following information: IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Regulatory Project Manager (REQUIRED) 4 Z�414<� 4/16/14 Signature and date of person requesting preliminary JD (REQUIRED, unless obtaining the signature is impracticable) Estimated Site amount of Class of aquatic Latitude Longitude Cowardin Class aquatic number resource resource in review area S1 36.102403 - 79.382424 Riverine 113 linear feet non - section 10 — non -tidal S2 36.102334 - 79.382751 Riverine 41 linear feet non - section 10 — non -tidal S3 36.099913 - 79.379688 Riverine 53 linear feet non - section 10 — non -tidal S4 36 098881 -79378205 Riverine 195 linear feet non - section 10 — non -tidal W1 36.098841 - 79.377861 Palustrine 0 77 acres non - section 10 — wetland W2 36.097374 - 79.375752 Palustrine 0.004 acres non - section 10 — wetland W3 36.097155 - 79.375351 Palustrine 0.03 acres non - section 10 — wetland WETLAND AND STREAM DATA FORMS WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site Haw River Parallel Interceptor City /County Alamance Sampling Date 11 Mar, 2014 Applicant/Owner City of Burlington State NC Sampling Point W1 -Wet Investigator(s) Chris Tmklenberg, WPIT Section, Township, Range Landform (hdlslope, terrace, etc ) Floodplain Local relief (concave, convex, none) Concave Slope ( %) `1% Subregion (LRR or MLRA) LRR P Lat 36 098344 Long -79 377141 Datum NAD83 Soil Map Unit Name Buncombe loamy fine sand, 0 to 2 percent slopes, occasionally flooded NWI classification None 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 Hydnc Sod Present? Yes ✓ No within a Wetland? Yes ✓ No Wetland Hydrology Present? Yes ✓ No Remarks Surface hydrology was observed throughout the wetland area All three wetland indicators were observed therefore the sampling point is wetland HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that aooly) _ Surface Sod Cracks (66) V. Surface Water (Al) _ True Aquatic Plants (B14) _ Sparsely Vegetated Concave Surface (B8) V. 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 (B1) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) _ Sediment Deposits (82) _ 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 (132) _ Inundation Visible on Aerial Imagery (B7) _ Shallow Aquitard (133) _ Water - Stained Leaves (69) _ Microtopographic Relief (134) Aquatic Fauna (1313) _ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes ✓ No Depth (inches) (3 „) Water Table Present? Yes ✓ No Depth (inches) 2„ Saturation Present? Yes ✓ No Depth (inches) 011 Wetland Hydrology Present? Yes ✓ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks Surface water was present within a floodplam depression as well as within the sanitary sewer easement Although not in the vicinity of the data form location, drainage patterns were observed in a number of locations throughout the overall wetland area Hydrology likely influenced predominately by groundwater seepage from the adjacent hill slope Construction and maintenance of the sanitary sewer easement is also a likely contributor to hydrology by creating sod compaction in clayey soils Additionally, over -bank flooding of the Haw River is likely a contributor of hydrology, although not as influential US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 VEGETATION (Four Strata) - Use scientific names of plants. 40 = Total Cover 50% of total cover 20 20% of total cover 8 Sapling /Shrub Stratum (Plot size 15' ) 1 Acer rubrum 5 Y FAC 2 Liquidambar styraciflua 5 Y FAC 3 4 5 6 7 8 9 50% of total cover Herb Stratum (Plot size 5' ) 1 NA 2 3 4 5 6 7 8 9 10 11 10 = Total Cover 5 20% of total cover 2 = Total Cover 50% of total cover 0 20% of total cover 0 Woody Vine Stratum (Plot size 30' ) 1 Toxicodendron radicans 5 Y FAC 2 3 4 5 Sampling Point W1-Wet Dominance Test worksheet. Number of Dominant Species That Are OBL, FACW, or FAC 5 (A) Total Number of Dominant Species Across All Strata 6 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 8333% (A/B) Total % Cover of Absolute Dominant Indicator Tree Stratum (Plot size 30' ) % Cover Soecies? Status 1 Acer rubrum 15 Y FAC 2 Liquidambar styraciflua 15 Y FAC 3 Liriodendron tulipifera 10 Y FACU 4 0 x 5 = 0 5 0 (A) 0 (B) 6 7 40 = Total Cover 50% of total cover 20 20% of total cover 8 Sapling /Shrub Stratum (Plot size 15' ) 1 Acer rubrum 5 Y FAC 2 Liquidambar styraciflua 5 Y FAC 3 4 5 6 7 8 9 50% of total cover Herb Stratum (Plot size 5' ) 1 NA 2 3 4 5 6 7 8 9 10 11 10 = Total Cover 5 20% of total cover 2 = Total Cover 50% of total cover 0 20% of total cover 0 Woody Vine Stratum (Plot size 30' ) 1 Toxicodendron radicans 5 Y FAC 2 3 4 5 Sampling Point W1-Wet Dominance Test worksheet. Number of Dominant Species That Are OBL, FACW, or FAC 5 (A) Total Number of Dominant Species Across All Strata 6 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 8333% (A/B) Total % Cover of Multiply by OBL species 0 x 1 = 0 FACW species 0 x 2 = 0 FAC species 0 x 3 = 0 FACU species 0 x 4 = 0 UPL species 0 x 5 = 0 Column Totals 0 (A) 0 (B) Prevalence Index = B/A = 0 1 Hydrophytic Vegetation Indicators- _ 1 - Rapid Test for Hydrophytic Vegetation ✓ 2 - Dominance Test is >50% _ 3 - Prevalence Index is s3 0' _ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric sod 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 or equal to 3 28 it (1 m) tall Herb - All herbaceous (non- woody) plants, regardless of size, and woody plants less than 3 28 it tall Woody vine - All woody vines greater than 3 28 it in Hydrophytic Vegetation 5 = Total Cover I Present? Yes ✓ No 50% of total cover 25 20% of total cover 1 Remarks (Include photo numbers here or on a separate sheet) Generally the forested community isn't made of many diverse species Data point taken within the forested portion of the wetland, however, the maintained sanitary sewer easement is partially representative of the overall wetland area The tree and woody vine plots captured a portion of the maintained sanitary sewer easement An herbaceous stratum was absent within the plot area US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 SOIL Sampling Point w1 -wet Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators) Depth Matrix _ Histosol (Al) Redox Features _ 2 cm Muck (A10) (MLRA 147) (inches) Color (moist) % Color (moist) % Tvoe Loc Texture Remarks 0 -6 10YR 3/2 95 7 5YR 4/6 5 C M Clay loam 6 -10 10YR 5/2 80 10YR 4/6 20 C M Clay loam 10 -15 10YR 5/2 33 _ Thick Dark Surface (Al2) Loamy clay Mixed matrix 10YR 4/6 33 MLRA 147, 148) MLRA 136) 7 5YR 4/6 33 _ Umbric Surface (F13) (MLRA 136, 122) 31ndicators of hydrophytic vegetation and 'TVPe C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains `Location PL =Pore Lining, M= Matrix Hydnc Sod Indicators Indicators for Problematic Hydnc Sods3 _ 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 (172) _ Piedmont Floodplam Soils (F19) _ Stratified Layers (A5) ✓ Depleted Matrix (F3) (MLRA 136, 147) _ 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Very Shallow Dark Surface (TF12) _ Depleted Below Dark Surface (A11) _ Depleted Dark Surface (F7) _ Other (Explain in Remarks) _ Thick Dark Surface (Al2) _ Redox Depressions (178) _ Sandy Mucky Mineral (Si) (LRR N, _ Iron- Manganese Masses (1712) (LRR N, MLRA 147, 148) MLRA 136) _ Sandy Gleyed Matrix (S4) _ Umbric Surface (F13) (MLRA 136, 122) 31ndicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplam Sods (F19) (MLRA 148) wetland hydrology must be present, Stripped Matrix (S6) _ Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic Restrictive Layer (if observed) Type Depth (inches) Remarks Hydnc Sod Present? Yes ✓ No A depleted matrix was observed beginning at the surface A mixed matrix clay layer began at 10 inches The clay layer likely inhibits groundwater infiltration and influences hydrology creating the depleted matrix US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site Haw River Parallel Interceptor City /County Alamance Sampling Date 11 Mar, 2014 Applicant/Owner City of Burlington State NC Sampling Point W1 -Up Investigator(s) Chns Tmklenberg, WPIT Section, Township, Range Landform (hdlslope, terrace, etc ) Hillslope Local relief (concave, convex, none) Concave Slope ( %) 2 -3% Subregion (LRR or MLRA) LRR P Lat 36 098323 Long -79 377215 Datum NAD83 Soil Map Unit Name Buncombe loamy fine sand, 0 to 2 percent slopes, occasionally flooded NWI classification None 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 Sod , 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 The sampling point was taken near the toe of a gentle slope All three wetland criteria were absent therefore the sampled area is upland 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 (610) _ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (616) _ Water Marks (61) _ Presence of Reduced Iron (C4) _ Dry- Season Water Table (C2) _ Sediment Deposits (62) _ Recent Iron Reduction in Tilled Sods (C6) _ Crayfish Burrows (C8) _ Drift Deposits (83) _ 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 (69) _ Microtopographic Relief (D4) Aquatic Fauna (613) _ FAC- Neutral Test (135) 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 Wetland hydrology indicators were not observed US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size 30' ) 1 Quercus alba 2 Fagus grandifolia 3 Ulmus amencana q Quercus rubra 5 Liquidambar styraciflua g Linodendron tulipifera 7 Sampling Point Absolute Dominant Indicator Dominance Test worksheet % Cover Species? Status Number of Dominant Species 0 x 1 = 10 Y FACU That Are OBL, FACW, or FAC 2 (A) 10 Y FACU FAC species 0 x 3= 0 2 Ulmus amencana 10 Y FACW Total Number of Dominant 0 x 4= 10 Y FACW Species Across All Strata 5 (B) 5 N FACU Column Totals 0 (A) 0 (B) Percent of Dominant Species 5 N FAC That Are OBL, FACW, or FAC 40% (q/g) 5 N FACU Prevalence Index worksheet. Total °/ Cover of Multiply by 5 6 7 8 9 Herb Stratum (Plot size 1 NA 2 3 4 5 6 7 8 9 10 11 25 = Total Cover 50% of total cover 125 20% of total cover 5 5' ) 50% of total cover 0 Woody Vine Stratum (Plot size 30' ) 1 Lonicera japonica 2 3 4 5 50% of total cover 1 Remarks (Include photo numbers here or on a separate A hydrophytic vegetative community is not present Prevalence Index = B/A = Hydrophytic Vegetation Indicators- _ 1 - Rapid Test for Hydrophytic Vegetation ✓ 2 - Dominance Test is >50% _ 3 - Prevalence Index is s3 0' _ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric sod and wetland hydrology must be present, unless disturbed or problematic 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 or equal to 3 28 ft (1 m) tall Herb - All herbaceous (non - woody) plants, regardless = Total Cover of size, and woody plants less than 3 28 ft tall 20% of total cover 0 Woody vine -All woody vines greater than 3 28 ft in Hydrophytic Vegetation ✓ 2 = Total Cover Present? Yes No 20% of total cover 04 US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 45 =Total Cover ° 50% of total cover 225 20% of total cover 9 OBL species 0 x 1 = 0 Sapling /Shrub Stratum (Plot size 15' ) FACW species 0 x 2 = 0 1 Fagus grandifolia 15 Y FACU FAC species 0 x 3= 0 2 Ulmus amencana 10 Y FACW FACU species 0 x 4= 0 3 UPL species 0 x 5= 0 4 Column Totals 0 (A) 0 (B) 5 6 7 8 9 Herb Stratum (Plot size 1 NA 2 3 4 5 6 7 8 9 10 11 25 = Total Cover 50% of total cover 125 20% of total cover 5 5' ) 50% of total cover 0 Woody Vine Stratum (Plot size 30' ) 1 Lonicera japonica 2 3 4 5 50% of total cover 1 Remarks (Include photo numbers here or on a separate A hydrophytic vegetative community is not present Prevalence Index = B/A = Hydrophytic Vegetation Indicators- _ 1 - Rapid Test for Hydrophytic Vegetation ✓ 2 - Dominance Test is >50% _ 3 - Prevalence Index is s3 0' _ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric sod and wetland hydrology must be present, unless disturbed or problematic 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 or equal to 3 28 ft (1 m) tall Herb - All herbaceous (non - woody) plants, regardless = Total Cover of size, and woody plants less than 3 28 ft tall 20% of total cover 0 Woody vine -All woody vines greater than 3 28 ft in Hydrophytic Vegetation ✓ 2 = Total Cover Present? Yes No 20% of total cover 04 US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 SOIL Sampling Point w1 -up 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) % Tvoe Loc Texture Remarks 0 -6 10YR 3/3 100 Clay loam 6 -14 10YR 5/6 100 Clay loam 'Tvoe C= Concentration. D= DeDletion. RM= Reduced Matrix, MS= Masked Sand Grains ZLocation PL =Pore Lininq, M =Matrix Hydnc Sod Indicators- Indicators for Problematic Hydnc 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) _ Very Shallow Dark Surface (TF12) _ Depleted Below Dark Surface (A11) _ Depleted Dark Surface (F7) _ Other (Explain in Remarks) _ Thick Dark Surface (Al2) _ Redox Depressions (F8) _ 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) 3Indicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplam Soils (F19) (MLRA 148) wetland hydrology must be present, _ Stripped Matrix (S6) _ Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic Restrictive Layer (if observed) Type Depth (inches) Hydnc Soil Present? Yes No ✓ Remarks Indicators of hydnc soils are not present US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site Haw River Parallel Interceptor City /County Alamance Applicant/Owner City of Burlington State NC Investigator(s) Chris Tmklenberg, WPIT Section, Township, Range Landform (hdlslope, terrace, etc ) Toe of slope Local relief (concave, convex, none) concave Subregion (LRR or MLRA) LRR P Lat 36 097118 Long -79 375315 Sampling Date 11 Mar, 2014 _ Sampling Point W2/W3 -Wet Slope ( %) 0 Datum NAD83 Sod Map Unit Name Buncombe loamy fine sand, 0 to 2 percent slopes, occasionally flooded NWI classification None Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks) Are Vegetation ✓ , Sod , or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ✓ No Are Vegetation . Sod , 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 Hydnc Soil Present? Yes ✓ No within a Wetlands Yes ✓ No Wetland Hydrology Present? Yes ✓ No Remarks Although a hydrophytic vegetative community is not present within the sampled area, it is very likely that without disturbance from the regularly maintained sewer easement, a wetland community would establish Additionally hydnc soils were observed and strong indicators of wetland hydrology are present therefore this area is wetland 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 (138) ✓ 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 Sods (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 (65) V Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (67) _ Shallow Agwtard (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) 2" Saturation Present? Yes ✓ No Depth (inches) 0" Wetland Hydrology Present? Yes ✓ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks Seepage from the toe of slope along with the maintained sewer easement/sod compaction of clayey soils account for the observed hydrology at this location US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point. W2fW3-Wet Remarks (Include photo numbers here or on a separate sheet) Vegetation within this area has been significantly disturbed /cut Fescue was observed on sod surfaces that appeared to be tilled and elevated from the surrounding surface water it is highly probably that a hydrophytic community would persist if left undisturbed US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 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 0 (A) 2 Total Number of Dominant 3 Species Across All Strata 0 (B) 4 Percent of Dominant Species 5 That Are OBL, FACW, or FAC 0% (A/B) 6 Prevalence Index worksheet 7 = Total Cover Total % Cover of Multiply by 50% of total cover 0 20% of total cover 0 OBL species 0 x 1 = 0 Sapling /Shrub Stratum (Plot size 15' ) FACW species 0 x 2 = 0 1 FAC species 0 x 3= 0 2 FACU species 0 x 4= 0 3 UPL species 0 x 5= 0 4 Column Totals 0 (A) 0 (B) 5 Prevalence Index = B/A = 0 6 Hydrophytic Vegetation Indicators- 7 _ 1 - Rapid Test for Hydrophytic Vegetation 8 _ 2 - Dominance Test is >50% 9 _ 3 - Prevalence Index is s3 0' = Total Cover 4 - Morphological Adaptations' (Provide supporting 50% of total cover 0 20% of total cover 0 — data in Remarks or on a separate sheet) Herb Stratum (Plot size 5' ) Problematic Hydrophytic Vegetation' (Explain) 1 Festuca sp 5 Y _ 2 'Indicators of hydric 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 9 than 3 in DBH and greater than or equal to 3 28 ft (1 10 m) tall 11 Herb - All herbaceous (non- woody) plants, regardless 5 = Total Cover of size, and woody plants less than 3 28 ft tall 50% of total cover 25 20% of total cover 1 30' Woody vine -All woody canes greater than 3 28 ft in Woody Vine Stratum (Plot size ) hei ht 1 2 3 4 Hydrophytic 5 Vegetation ✓ = Total Cover Present? Yes No 50% of total cover 0 20% of total cover _0 Remarks (Include photo numbers here or on a separate sheet) Vegetation within this area has been significantly disturbed /cut Fescue was observed on sod surfaces that appeared to be tilled and elevated from the surrounding surface water it is highly probably that a hydrophytic community would persist if left undisturbed US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 SOIL Sampling Point W21W3-Wet 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 -10 10YR 4/2 80 7 5 YR 4/6 20 C M Clay loam 10 -12 10YR 3/4 33 Loamy clay Mixed matrix 10YR 4/2 33 7 5YR 4/6 33 'Type C= Concentration, D =De letion, RM= Reduced Matrix, MS= Masked Sand Grains 2Location PL =Pore Lining, M = Matrix Hydnc Sod Indicators Indicators for Problematic Hydnc 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 Floodplam Soils (F19) _ Stratified Layers (A5) ✓ Depleted Matrix (F3) (MLRA 136, 147) 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Very Shallow Dark Surface (TF12) _ Depleted Below Dark Surface (A11) _ Depleted Dark Surface (F7) _ Other (Explain in Remarks) _ Thick Dark Surface (Al 2) _ Redox Depressions (F8) Sandy Mucky Mineral (S1) (LRR N, _ Iron - Manganese Masses (F12) (LRR N, MLRA 147, 148) MLRA 136) Sandy Gleyed Matrix (S4) _ Umbnc Surface (F13) (MLRA 136, 122) 3Indicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplam Soils (F19) (MLRA 148) wetland hydrology must be present, _ Stripped Matrix (S6) _ Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic Restrictive Layer (if observed) Type Depth (inches) Hydnc Sod Present? Yes ✓ No Remarks A depleted matrix was observed beginning at the surface A mixed matrix clay layer began at 10 inches and bedrock was observed at 12 inches The impervious bedrock layer likely inhibits ground water infiltration and influences hydrology creating the depleted matrix US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site Haw River Parallel Interceptor City /County Alamance Sampling Date 11 Mar, 2014 Applicant/Owner City of Burlington State NC Sampling Point W2 /W3 -Up Investigator(s) Chris Tmklenberg, WPIT Section, Township, Range Landform (hillslope, terrace, etc ) Floodplain Local relief (concave, convex, none) None Slope ( %) 2 -3% Subregion (LRR or MLRA) LRR P Lat 36 097516 Long -79 375711 Datum NAD83 Soil Map Unit Name Buncombe loamy fine sand, 0 to 2 percent slopes, occasionally flooded NWI classification None 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 The sampling point was taken within the floodplain are of the Haw River Although a hydrophytic vegetation community is present, indicators of hydnc soil and wetland hydrology are absent, therefore the sampled area is upland 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 (1314) _ Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (810) _ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (616) _ Water Marks (61) _ 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 (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 (67) _ Shallow Aqutard (D3) _ Water - Stained Leaves (69) _ Microtopographic Relief (134) _ 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 Wetland hydrology indicators were not observed US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size 30' ) 1 Acer rubrum 2 Platanus occidentalis 3 Celtis laevigata q Liquidambar styraciflua 5 6 7 Absolute Dominant Indicatoi % Cover Species? Status 10 Y FAC 10 Y FACW 10 Y FACW 10 Y FACW 40 = Total Cover 50% of total cover 20 20% of total cover 8 Sapling /Shrub Stratum (Plot size 15' ) 1 Liquidambar styraciflua 10 Y FAC 2 Acer rubrum 10 Y FAC 3 4 5 6 7 8 9 50% of total cover 10 Herb Stratum (Plot size 5' ) 1 Festuca sp 2 3 4 5 6 7 8 9 10 11 20 = Total Cover 20% of total cover 4 90 Y 90 = Total Cover 50% of total cover 45 20% of total cover 18 Woody Vine Stratum (Plot size 30' ) 1 Toxicodendron radicans 5 Y FAC 2 3 4 5 5 = Total Cover 50% of total cover 25 20% of total cover 1 Remarks (Include photo numbers here or on a separate sheet) A hydrophytic vegetative community is present Sampling Point W21W3 -Up Dominance Test worksheet- Number of Dominant Species That Are OBL, FACW, or FAC 7 (A) Total Number of Dominant Species Across All Strata 7 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 100% (A/B) Prevalence Index worksheet Total % Cover of Multiply by OBL species 0 x 1 = 0 FACW species 0 x 2 = 0 FAC species 0 x 3 = 0 FACU species 0 x 4 = 0 UPL species 0 x 5 = 0 Column Totals 0 (A) 0 (B) Prevalence Index = B/A = 0 Hydrophytic Vegetation Indicators- 1 - Rapid Test for Hydrophytic Vegetation ✓ 2 - Dominance Test is >50% _ 3 - Prevalence Index is s3 0' _ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric sod 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 or equal to 3 28 It (1 m) tall Herb - All herbaceous (non- woody) plants, regardless of size, and woody plants less than 3 28 ft tall Woody vine - All woody vines greater than 3 28 ft in Hydrophytic Vegetation Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 SOIL Sampling Point W2M3 -Up Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators ) Depth Matrix _ Dark Surface (S7) Redox Features (inches) Color (moist) % Color (moist) % Tvoe Loc Texture Remarks 0 -5 10YR 3/3 100 Loam- 5-12 7 5YR 4/6 100 Clay loam 12 -15 5YR 4/6 100 Clay loam 15 -17 I 10YR 5/6 100 FS Loam 'Type C= Concentration, D =De letion, RM= 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) Restrictive Layer (if observed) Type Depth (inches) Remarks Indicators of hydric sods are not present educed Matrix, MS= Masked Sand Grains 2Location PL =Pore Lining, M =Matrx Indicators for Problematic Hydnc Sods' _ 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 (172) _ Piedmont Floodplam Soils (F19) _ Depleted Matrix (F3) (MLRA 136, 147) _ Redox Dark Surface (F6) _ Very Shallow Dark Surface (TF12) _ Depleted Dark Surface (177) _ Other (Explain in Remarks) _ Redox Depressions (F8) _ Iron - Manganese Masses (1`12) (LRR N, MLRA 136) _ Umbnc Surface (F13) (MLRA 136, 122) 3Indicators of hydrophytic vegetation and Piedmont Floodplam Soils (F19) (MLRA 148) wetland hydrology must be present, _ Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic Hydnc Sod Present? Yes No ✓ US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date 2/20/2014 Project/Site Haw River Interceptor Stream S1 Latitude 36 102393 J Hartshorn (KHA), Evaluator County Alamance Longitude -79382829 R Sullivan (KHA) 0 1 Total Points: 39 Stream Determination (S!LgLg.2Qe Other Stream is at least intermittent Ephemeral Intermitten erennia e g Quad Name Burlington if ? 19 or perennial if z 30 3 .3 ° A Geomorphology Subtotal= 22 5 Absent Weak °° 'Moderate '.Strong- ,Score3. 1a Continuity of channel bed and bank 0 1 2 3 3.° e 2 Sinuosity of channel along thalweg 0 1 2 3 .3 ° 3 In- channel structure ex riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 — °3 ° 4 Particle size of stream substrate 0 1 2 3 3° 5 Active /relic flood lain 0 1 2 3 2° 6 Depositional bars or benches 0 1 2 3 2 7 Recent alluvial deposits 0 1 2 3 - m0.5,. 8 Headcuts 0 1 2 3 ° .0.. 9 Grade control 0 0 5 1 1 5 °1' 10 Natural valley 0 0 5 1 1.5 ,15° r 11 Second or greater order channel No = 0 Yes = 3 ° 3 .'J artificial ditches are not rated, see discussions in manual B Hydrology Subtotal = 85 12 Presence of Baseflow 0 1 2 3 -3-c-_' 13 Iron oxidizing bacteria 0 1 2 3 .° 311. 14 Leaf litter 1 5 1 05 0 .l:.- 15 Sediment on plants or debris 0 0.5 1 1 5 16 Organic debris lines or piles 0 05 1 1 5 $�° ° 0 17 Sod -based evidence of high water tables No = 0 Yes = 3 .'-3 C Biology Subtotal = 18 Fibrous roots in streambed 3 2 1 0 -3_,­ 19 Rooted upland plants in streambed 3 2 1 0 .° 311. 20 Macrobenthos note diversity and abundance 0 1 2 3 iv e 1 °a- 21 Aquatic Mollusks 0 1 2 3 22 Fish 0 05 1 1 5 $�° ° 0 23 Crayfish 0 1 05 1 15 0' 24 Amphibians 0 0.5 1 1 5 ",0:51ra ,6. 25 Algae 0 0.5 1 1 5 - m0.5,. 26 Wetland plants in streambed FACW = 0 75, OBL = 1 5, Other = 0 --0 4 'perennial streams may also be identified using other methods See p 35 of manual Notes Stream S1 Is a large perennial channel in a topographic valley S1 has very rocky substrate with occasional boulders in the stream's bed S1 has strong in- channel structures The bank full width is approximately 25' The channel appears strongly established Burlington experienced approximately 0 19" of rain within 48 hours prior to the field site visit North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date 2/20/2014 Project/Site Haw River Interceptor Stream S2 Latitude 36 102327 Evaluator Hartshorn (KHA) , County Alamance Longitude -79382764 R Sullivan (KHA) 0 1 Total Points: 165 St Determination (circle one) Other Stream is at least intermittent Ephemer Intermittent Perennial e g Quad Name Burlington if a 19 or perennial if 2 30 3 A Geomorphology Subtotal= 85 Absent * °Weak° ; Mode°rate_.. ;Strong _A °Score ° 1a Continuity of channel bed and bank 0 1 2 3 ° '3' ° 2 Sinuosity of channel along thalweg 0 1 2 3 3 In- channel structure ex riffle -pool, step -pool, ripple- ool se uence 0 1 2 3 ° 1 4 Particle size of stream substrate 0 1 2 3 1 5 Active /relic flood lain 0 1 2 3 1° 6 Depositional bars or benches 0 1 2 3 0° 7 Recent alluvial deposits 0 1 2 3 ° ° 10 8 Headcuts 0 1 2 3 9 Grade control 0 0 5 1 1 5 'e 1 ° 10 Natural valley 0 0.5 1 1 5 0.,5.-' 11 Second or greater order channel No = 0 Yes = 3 , 0 ° artificial ditches are not rated, see discussions in manual B. Hydrology Subtotal = 12 Presence of Baseflow 0 1 2 3 1e °_ °° ° 13 Iron oxidizing bacteria 0 1 2 3 "0 14 Leaf litter 15 1 05 0 15 Sediment on plants or debris 0 05 1 15 -0, 16 Organic debris lines or piles 0 05 1 1 5 °'%'o ° 17 Soil -based evidence of high water table? No = 0 Yes = 3 ° 3'.-° C. Biology Subtotal = 18 Fibrous roots in streambed 3 2 1 0 14 _ �` 19 Rooted upland plants in streambed 3 2 1 0 °_2° 20 Macrobenthos note diversity and abundance 0 1 2 3 21 Aquatic Mollusks 0 1 2 3 22 Fish 0 05 1 15 °0 23 Crayfish 0 05 1 15 W. 24 Amphibians 0 05 1 15 a, 0 0 25 Algae 0 05 1 15 °0'�° 26 Wetland plants in streambed FACW = 0.75, OBL = 1 5, Other = 0 0.° 'perennial streams may also be identified using other methods See p 35 of manual Notes Stream S2 is a small channel that begins at an 8" terra -cotta pipe that flows under an easement The stream appears to be a geomorphic feature, but there is no flow present even with a recent rainfall event North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date 2/20/2014 Project/Site Haw River Interceptor Stream S3 Latitude 36 099918 Evaluator J Hartshorn (KHA), County Alamance Longitude -79379674 R Sullivan (KHA) 0 1 Total Points: 31 5 Stream Determination ( e) Other Stream is at least intermittent Ephemeral Intermitte Perennial Quad Name Burlington if ? 19 or perennial if z 30 3 leg A Geomorphology Subtotal= 17 ° Absim ' e Weak,° `Moderate `° Strong o.ScoFem ° 1a Continuity of channel bed and bank 0 1 2 3 °3'4 °e 2 Sinuosity of channel along thalweg 0 1 2 3 2, 3 In- channel structure ex riffle -pool, step -pool, ripple -pool sequence 0 0.5 1 — °° 4 Particle size of stream substrate 0 1 2 3 0 :1 ° 5 Active /relic flood lain 0 1 2 3 t* 6 Depositional bars or benches 0 1 2 3 2 7 Recent alluvial deposits 0 1 2 3 0.5 0° 8 Headcuts 0 1 2 3 0_ 9 Grade control 0 0 5 1 1 5 1 10 Natural valley 0 0 5 1 1 5 °1 11 Second or greater order channel No = 0 Yes = 3 artificial ditches are not rated, see discussions in manual B Hydroloqy Subtotal = 12 Presence of Baseflow 0 1 2 3 °'2' °~ ° a 13 Iron oxidizing bacteria 0 1 2 3 " °3.® e 14 Leaf litter 1 5 1 05 0 "1 15 Sediment on plants or debris 0 0.5 1 1 5 0.5 16 Organic debris lines or piles 0 0.5 1 1 5 a "0.5'° 17 Soil -based evidence of high water table? No = 0 Yes = 3 °3 ', C Biology Subtotal = 75 18 Fibrous roots in streambed 3 2 1 0 19 Rooted upland plants in streambed 3 2 1 0 " °3.® e 20 Macrobenthos note diversity and abundance 0 1 2 3 21 Aquatic Mollusks 0 1 2 3 22 Fish 0 05 1 1 5 °0' . 23 Crayfish 0 05 1 1 5 24 Amphibians 0 05 1 1 5 25 Algae 0 0.5 1 1 5 0.5 0° 26 Wetland plants In streambed FACW = 0 75, OBL = 1 5, Other = 0 °_ 0� °-s =� .perennial streams may also be identified using other methods See p 35 of manual Notes Stream S3 Is a rocky perennial channel that lies within a topographic crenulation A good baseflow was present during the site visit with the stream banks being deeply excised The banks are approximately 5' deep and 12' wide There were no benthos observed though a recent rainfall had occurred prior to the site visit A few mollusks were observed in the stream North Carolina Division of Water Quality - Stream Identification Form, Version 4.11 Date 2/20/2014 Project/Site Haw River Interceptor Stream S4 Latitude 36 098931 Evaluator J Hartshorn (KHA), R Sullivan (KHA) County Alamance Longitude- -7937817 Total Points: 22 Stream Determin tlon (circle one) Other Stream is at least intermittent Ephemera ntermitten erenniai e g Quad Name Burlington if ? 19 or perennial if z 30 0 1 A Geomorphology Subtotal= 9 Absent F . Weak ` Moderate. -St_ ong `e -Score 1a Continuity of channel bed and bank 0 1 2 3 2e' ° 2 Sinuosity of channel along thalweg 0 1 2 3 1 3 In- channel structure ex riffle -pool, step -pool, ripple -pool sequence 0 1 - 2 3 1 4 Particle size of stream substrate 0 1 2 3 1 °° 5 Active /relic flood lain 0 1 2 3 6 Depositional bars or benches 0 1 2 3 °0 7 Recent alluvial deposits 0 1 2 3 0'- 8 Headcuts 0 1 2 3 1 °• °° 9 Grade control 0 0 5 1 1 5 1' 10 Natural valley 0 1 0 5 1 1 5 1° ° 11 Second or greater order channel No = 0 Yes = 3 0 ° artificial ditches are not rated, see discussions in manual B Hydrology Subtotal = 12 Presence of Baseflow 0 1 2 3 .1 ° 13 Iron oxidizing bacteria 0 1 2 3 8° ° 2 14 Leaf litter 1 5 1 05 0 OS 15 Sediment on plants or debris 0 0.5 1 1 5 0.5 16 Organic debris lines or piles 0 0.5 1 1 5 0.5,° ' 17 Soil -based evidence of high water table9 No = 0 Yes = 3 3 C Biology Subtotal = 18 Fibrous roots in streambed 3 2 1 0 21 - 19 Rooted upland plants in streambed 3 2 1 0 8° ° 2 20 Macrobenthos note diversity and abundance 0 1 2 3 OS 21. Aquatic Mollusks 0 1 2 3 O;- L° 22 Fish 0 05 1 15 0 23 Crayfish 0 1 05 1 1 1 1 5 24 Amphibians 0 05 1 1 5 0 25 Algae 0 05 1 1 5 0 0° 26 Wetland plants in streambed FACW = 0 75, OBL = 1 5, Other = 0 'perennial streams may also be identified using other methods See p 35 of manual Notes- Stream S4 is a weak intermittent channel that lies within a topographic crenulation Heavy iron oxidation bacteria is present in the stream S4 begins at a 12" CMP protrucing from a hillside S4 may drain a quarry/landfill The system Is heavily degraded due to large amounts of trash and debris Stream S4 flows over the easement near a large manhole pad and splits into S4A and S413 before flowing into the Haw River USACE AID# _ DWQ # Site # (indicate on attached map) STREAM QUALITY ASSESSMENT WORKSHEET r :- r ) Provide the following information for the stream reach under assessment: 1. Applicant's name. City of Burlington 2. Evaluator's name 3. Hartshorn (KHA), R. Sullivan (KHA) 3. Date of evaluation 02/20/2014 5. Name of stream Haw River Interceptor - Stream S1 7. Approximate dramage area 260.9 acres 9. Length of reach evaluated 100 feet 11. Site coordinates (if known) Latitude (ex 34 872312) prefer in decimal degrees 36.102393 4. Time of evaluation 6. River basin Cape 10:00 am Fear 8. Stream order Second Order 10. County. Alamance 12. Subdivision name (if any) Longitude (ex -77 556611) n/a - 79.382829 Method location determined (circle) �I?S❑✓ Topo Sheet ✓�rtho (Aenal) Photo /GIS [Dther GIS[:]Jther 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location) The reach is approximately 110' south of the southern dead end of Riverside Drive and flows east into the Haw River. 14. Proposed channel work (if any) n/a 15. Recent weather conditions Temperature between 34 and 74 degrees Farenheit with 0.19" of rain within previous 48 hours. 16. Site conditions at time of visit Clear, temperature in the high 60's Farenheit. 17. Identify any special waterway classifications known Section 10 f ]Tidal Waters Essential Fisheries Habitat IITrout Waters 0outstanding Resource Waters JY L Nutrient Sensitive Waters nWater Supply Watershed IV (I -IV) 18. Is there a pond or lake located upstream of the evaluation point9 YES If yes, estimate the water surface area 4.9 acres 19. Does channel appear on USGS quad map9 YES 20. Does channel appear on USDA Soil Surveys NO 21. Estimated watershed land use 50 % Residential 20 % Commercial % Industrial _% Agricultural 30 % Forested % Cleared / Logged _% Other ( 22. Bankfull width 25' 23 Bank height (from bed to top of bank) 5.5' 24. Channel slope down center of stream ,Flat (0 to 2 %) ,DGentle (2 to 4 %) OModerate (4 to 10 %) JISteep (>10%) 25. Channel sinuosity Straight 00ccasional bends 01'requent meander Very sinuous 1213raided 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): 49 Comments: _Stream S1 is a large perennial channel in a topographic valley. S1 has very rocky substrate with occasional boulders in the stream's bed. S1 has strong in- channel structures. The bank full width is approximately 25'. The channel appears strongly _established. Burlington experienced approximately 0.19" of rain within 48 hours prior to the field site visit. Evaluator's Signature 1faac&iz Date 02/20/2014 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 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 06/03 To Comment, please call 919- 876 -8441 x 26 Haw River Interceptor - Stream S1 STREAM QUALITY ASSESSMENT WORKSHEET * These characteristics are not assessed in coastal streams. °° ° ° ° *'ECOREGION °$OINK - RANGE ° CHARACTERISTICS. • ° .. ° Coastal° °Piedmont ° • #ain,3° ° SCORE° - •1Vlouri ,• 1'. °e Presence.of flow? persistent pool's in4ream �.0 '*5'-' °0' -4 ° e °0 ° -5 ° 3 no flow or satu °ration; 0 °stron •flow'= max° oirits • -2. °° Evidence of past human alteration ° ° ° ° - ° ° 0 6 —`5° ° ° ° ° ° 0° °5 ° ° 2 nalterafion = max° omts ° extensive,alieration� 0 a ° ° °� a Riparian4one, ° no buffer' = °0 °contt uous wide buffer = max oirits ' ° ° • ° Evidence•of.nutrient of chemical discharges • ° e ° 0 _ Se ° ` °` ,0 °- 4 °% % 3 , ° ,extensive discliar es =•0 eno° dikhar °es =max'points °_ .0-4, a ° rd ° 5 °.e,. ° 8 Groundwater discharge . °° ° °o • ° ° ° °riff `. • ° =3°.. ° °0 =4e ° .'O-'4 0 no dischai° e_= 0 .s s' ;see s wetlands' ,etc =omax oirits °0 o °Presence of adjacent flood "plain ° °•Q ° 6. o ° e ° °° °no `°4e° 0 '4 ,flood laim = °0; extensive flood _lam ° = -max, omts d • ° . • •. Entrenchment / floodplain access**... ° ° ° ° °5 °° °0 ° d­4 ° ° . = °2 1 7 ° m ° dee 1 entrenched _ ='0 3fre uent_floodme °= max oirits — ° ° s <0. rod, ; • g� °Presence of adjacent wetlands° b° ° ° ° .. ° °e•`ad °omts 0 - ° 0. 4° ° Oro °2. ° 1 no °wetlands`° 0. 1'ar acent wetlands = maz• e° ° Chii nehsinuoslo ° °omts = 5 ° °e° 0 °° 0 ° = °3m 2 eztensive_channehz*ation ='0 natural °meander.= maz ...6 ° °0 �4 ° " ° ° ° °a = ° Sedimentinput° e ° . e 510 °0 a a o ° ° 3 •�_° , ° a extensive d osition= 0 • little or no§ediment'=max points),' • ° ° ° g t: °. i l °� Size & diversi of,channel b8edk §ulistrate ° ° ° ° tY s ° °= ° ° °° °fi_ne,homo° ° *fie ° ° ;0a_ 4 ° b ° - 8 -.,'0,,— 5a° 9 3 ° m° ° enous°- 0 far °e diverse•sizes °rriax °° omts _' , °NAL a J .° 4 ��a ° _• b Via• '12 Eviderice`of.channel`iacisiori oemidening; , °° °5 y. - . ° 0° °dee 1 `ineised " max lJoints ° .oe ° 442 °Presence;of major fink failures ° . ° ° ° °stalil_'e, °0— °5 ° =a °a� p ° -5 °• °Oa�S " 2 iiks. =,max° omts (severe, 0, °no erosion, °° m °� , A•a -:'Root depth and ed'ensity on banks° °° ° ° ° ° . a ° ° a ` °` °0 °0 3 ®` °o � QO° -4 °4 0 ° -5 0 2 ° no vistb_ le'roots = '0••dense,`roots throughout, = °rnax omts °° _ °°° ® A °e ° °� Impact 6y, ha eulture,� Gvestoil ; or.timber, produciion ° ° °° ° m ®e. °0a 5. �_ °4a m> ° 2 ,8 ° substantial im act, 0 0 no evidence max° oints _ P ° e m °0 °� 5 a g .0' - °5 °,Presence,of riftl`a ;pool /r`ipple- pooi8coinpl"exes. e ° °�. ° e a . ° `° m ° ° 0 ° 3.° e . 4;Oae 5: 8 °° m = 6 a 4 { ° no nffl'' les or oafs = °0• well- deYelo ed° =•maz° otnts� �° �° °: 4 •:- »0° Habitat `complexy o 0 4 or'o•hibia= 0, li[tle, fe ueht; ned ha6as max g 18 ° vanopy coerage ovstamboo ° °5 ° ° o5 0*,'-- °°f ° — 4 e eta= " conhnuousc$no maz° oirits no shadin .° B ° � e e e °;Substratm-, ss ° 41 o ° 0 4 3 °19 = de° i medded m° a4® '°20 ° o s °Presence gf° stream, inverietirates (see opage 4) °8 ° a e , 0 0 4' �� ege m V' 0 °g5 . Q� p._ 5 ° . ° : ° ° &, o ° no evidences O,acommon, numer_o_us° es =.max omts a ® _. °, °`Presence of�amphibians° ° , 0, `.. . ; .4 -. ° ° °. °•° • • ��° °° •A ° =4 M ° °,0�. °4 °° d 0` 4�° °tea ° no evidence =.0� comrnori° numerous° ° es a °max, °binis ;: a t r. °° °° ° °,� e ° ° ` °� ° �� :v ° ; ; ° • - ° °� P °resencevof _fi "- .e` . °V a ° °a a ; a ° ° ° ° ° ac. s ..tee r. °.0 °= e4 ° ° , ° ° ° ®0 �a ° $�4��� ®° 0 8 My di =`0 common numerous; es =`max; oints ®° °4 , °0 d ° a - e a `° ° °� °Evidence,of wildlife use , ° a e Q •� ° ° ° °° v0 `�° ° °° ' °° ° 0° 3 23 °ea ° °� a P °�,= 0 _� no_ >evtde_nc_e a.0;°abundantevidence o max° omfs e a ° __ — °b • °° 8 °, ° ° abs ��b� Oi •5� ° �e °. [ 0 ,5 �._R � °91°a° , . B ° °.e 6m d & p °w. °�B °88°"e d5,ee° �• ° P °9e °� > ° o�'&`g�° a s�Z °"Cp O°9° O B :p °® ' m 1�'Oe�_m°0 .tC �^�g° m0g8re ,°�alsa��e°`Hfl i;IZ X. r • � ®° 6"�ID° 'AA g S VVI .e fM ,u. ° e )a055%!� ent� �mt • 4 Q +e Y * These characteristics are not assessed in coastal streams. USACE AID# _ DWQ # _ Site # (indicate on attached map M STREAM QUALITY ASSESSMENT WORKSHEET :- Provide the following information for the stream reach under assessment: 1. Applicant's name City of Burlington 2. Evaluator's name 3. Hartshorn (KHA), R. Sullivan (KHA) 3. Date of evaluation 02/20/2014 4. Time of evaluation 10:30 am 5. Name of stream Haw River Interceptor - Stream S2 7. Approximate drainage area 9. Length of reach evaluated 5.5 acres 100 feet 11. Site coordinates (if known) Latitude (ex 34 872312) prefer in decimal degrees 36.102327 6. River basin Cape Fear 8. Stream order First Order 10. County Alamance 12. Subdivision name (if any) n/a Longitude (ex -77 556611) - 79.382764 Method location determined (circle) ✓ hPSO✓ I opo Sheet rtho (Aenal) Photo /GiSather GISE13ther 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location) The reach Is approximately 300' south of the southern dead end of Riverside Drive and flows east Into stream S1. 14. Proposed channel work (if any) n/a 15. Recent weather conditions Temperature between 34 and 74 degrees Farenheit with 0.19" of rain within previous 48 hours. 16. Site conditions at time of visit Clear, temperature in the high 60's Farenheit. 17. Identify any special waterway classifications known ,Section 10 Tidal Waters Essential Fisheries Habitat nTrout Waters 0outstanding Resource Waters !y L Nutrient Sensitive Waters ✓[Water Supply Watershed (I -IV) 18. Is there a pond or lake located upstream of the evaluation point? NO If yes, estimate the water surface area 19. Does channel appear on USGS quad map? NO 20. Does channel appear on USDA Soil Survey? NO 21. Estimated watershed land use % Residential % Commercial _% Industrial _% Agricultural 80 % Forested 20 % Cleared / Logged _% Other 22. Bankfull width 3' 23 Bank height (from bed to top of bank) 2' 24. Channel slope down center of stream 017lat (0 to 2 %) ElGentle (2 to 4 %) OModerate (4 to 10 %) DSteep (>I 0%) 25. Channel sinuosity Straight 210ccasional bends ,frequent meander OVery 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 24 Total Score (from reverse): Comments: Stream S2 is a small channel that begins at an 8" terra -cotta pipe that flows under an easement. The stream is a geomorphic_ feature, but there is no flow present even with a recent rainfall event. Evaluator's Signature ja/ ",&,i, AaW,), i,m3 7i, Date 02/20/2014 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 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 06/03. To Comment, please call 919- 876 -8441 x 26 Haw River Interceptor - Stream S2 STREAM QUALITY ASSESSMENT WORKSHEET •. v r:°,r ° , .<, ... r° e. + T G I1d°PIiiedPmU ECoab •° .. . . ° #° : .:. FI ° °.` C- A C ERIS C R° S-C o E °°p : s� ,., ° , m °. ,a° r .., p �° • � stal on� t • 1Vlouri fai `g le ° a Presence,•of, flow / persistent pools in -stream° ° - . .� noNflow or saturation➢ 0; strop flow`= max° omts ° .b • ,� ° • ° ° °� • _ B'2 ° ° ° . %Evidence of past human alteration ° ° ° • `° ° ° °. ° • a ° 0 °e 6 ° ° 0 °Sa 0 5 ° extensive.alieration`= 0- no, °alteration = inax° omts e — • == ° °Riparian °zone ° •no °" ° buffer =`0, °conk uous, wide buffer =max oirits ' y ° 4' ° ^ ".Evideence °bfonutrient dr chemical discharges r .B w .� 0 _ 5, �° °° a °0-4, ° °• = 4.0 ° 0 `, •, ° °e ° ° ' extensive•dischar ees =.0;- no• dischar 'es =max points), ee s ; °e,0 e e See` °� . e ° • °'� : °Groundiwater discharge 0 °e ° °: (flo discha °r° ° °' "V `6, ,° • ° Efesence of adjacent fl'oodplain, e ° °�° ° ° °,0 = °4 °° °0 •,° ° °`0 °— 2 4 O 1 ' ° , ° lain° °0, extensive °flood °max, 4 �° n`4 nofflood = lain'= omts • 'Etntr°enchmerit /, fl'oodplain access a =0 ° ° , % `1 °o `orris =e5 �,°q° ° 0 - 4 0,� 2 :a' m ° dee "entrenched ='0'fre dent floodni° max , ,8' Presence of adjacent °wetlands': a • ti ` - ;6;� ° 0. =e4° ° 2° 0 ° ,, ee. ° °" °ho�wetland°s ='0 e.tad°acen`t °omts ° me�pe0 ®.�° `b p . °.0 m g• ° lar °wetlands = max° a a_ °�_ .' : Charinelrsinuosity . ° °a e. a s g 't °meanders °0 4,° channeh'F'. '0, natural max,° oinis -. A e ':Sediment °input° , °p.d° °; °; a ®° , ° °•emsp ,p,° B°: ° o . s 4 , : : " :. e,a 0°, 2 °.10s° b , .° ti ° 4 a ° * �5g, e °OQ —=.: 4 ' ' °• • eob 0.- ile or•n° iment °max, ots extensiva d .`° B • ° ° a° - • �_ Size & °' diversity °of chabfie]Hed substrate °0° • ° -e5''° 1 a; °1 ;B• °_ a a� fine, °homo " -enous ~ �0 °a "e diverse> m,4 °0 61 > ,lar s zes - max° omts $.9s9B� °.w a' o ix ®+ •e :Eviderice,;o�ehannel incision Ormidening; e , ° °4~ °• a •�. r b °° ° :a °' O;ApS°y `'° ° ° ^•° 0 -e4• °° 2 - (de 1-,`m_ cise& O'`stdble °bed &- banks = °max " °om_ts ° majoir`bank,failures ° °,� _: a, p +8.� °�' * °b B °� a „13 "° °dPresence.of ,a , • ° .,. e , B °;ero °soon, s ;0;� S. 3 GO = o F� se- ere�erds-ion " 0 no stalil'eebanks = omts .5. •t °max° 8 e—B `8 s°Os� s ve ed Ro rda p ts dd°iy ! : n ankb s � oe . � ,® a • °_ ° �0° ' - 3° gv °�•��.� , ° 4fi_ ; s °0a S e° .,�g. ° r ;e 2 . s6ioor e• ;roebisthrou out =max om rio ui� _ _ r r ` ,, �0 ®. . . •.�° :^°e•• ° Impactrby agriculture,, livestock.or" °timber production ° 5 I - 4 • u e ` °° . ° • % "�` °� 0 q5' '`4' °° ° °° " °� ° 4n °a sg ^'` °�e,�" .. 95 1 ,�� of „ .. •ate. .� subst_anti_aljft act', , .no evidence =,max` omts P ,. ? '�® ,`0'� r+' . B B, �0.= �° °-. a �° °` �° , sP° rbesenee` oftrifile= pdol%ripple- pool'complezes, ° °w a ,� � TY {i•e °8 ,. . r —5'= ,°:,• ^ °°8 4B e 16+•` ;j nomffl'es /h. lesioc 400ls+= A,•well-develo ed`= °max` °m0 •� B ' -° - ' _8 �g� .. .1` . °; es • : ;,a�,° B Hal]itat complezity.d, ,, �•e ° a:•r • ° . a° °4` bee8� ®`e :9 �a .. 0'"6;� ,,QO. • . 46; °0. =6 ,�:.• �,8;� 6: 2 �° °7,q�...p ° - a, $ e . little °or, no`babitat = U •fr'e °uent; vaned,_habitats_ = max ° oirits 4 B° °e� =• y;a rxa: •,, °< ° �; °: r° :.e:0; �° ; r °:,� r -s,- B ,S B Canopy! coverage over streambed:8e ° °� ° �, ° Y� °•- b ° ; °B ° 8 ° °Po . .. s° :B e*°^,4°, °� B k ° ,e °- ° °. • -�,:. 0, °5 - '9 se r`OW@ . ,�a.w �., --0 -5 °%R 2 • _ .. • no_s °hadin �`v °e °etatiori�_ =0'`continubus = "max Dints` e OO�c 1 e "t°° : _� �°. � °" ®� canopy. e °q °4 e.v n• a ° _- a,, • •. 8 R• ° • . ° �. ;Sutistrate;embeddedness ' d °•° ` e . ; B ° .�;� . °. ° •• ° ` °8 • p , $ ;�*° l p °.4 ^ ' ^ tis ► X1.9 ., ¢� , .. � ; ` , 1° &96dded -!A, loo'se"stcuctuce =.max •c 1° - , t -� V �° .rt,•<g °a$ dee .a,��', ,� e,Be� . ,,, • : _ °of stream iriiverfetifates�(see page,4)e °e v8° °$ �4. °O • ®_ . , °PresencC , ° ��°` a x. ° -u"e ° , e , •, . J °, _ no•evid_ence, a�Q;;= common, °numerous° ° es mazy oints k ° ° f ' •` :• °_ -i • °; • 9 ,, °- °r ,� °; OPresence'of amphibians° ° :. °e; ` ° B° _" °'0.8 • d °,; °0 = 4 °� , ,:. �� a ;tee : d0e 4° 0 ®° _ 84 ! m no•evidence °--,;0•Tcommori °,numerous, ° °es < °maxd oints - 4a#m <'�'° %° , • _ °e •, , ° . °" Ya �R ° �° ti ; _e • ° • ` 224 °, �.a =�_8a; ";.$Presence, offish,d : °:�, °� � °e e =V - .m�t a,� ,,. ° °� t • °,ee .. ° .- ° 0:4,� �e • °° B0e 4g °<�.aee ; ��y s. aOd;4• 0 ie, . , _ tr- ma +rio,evld°ence. =_Q a.common•numerguse us.— °maxim points)" r, a •° �.a °_,B•t , . e; 4 , ° ° `'�• _� °— w- e° • ,J °9. EvidenceO. ildlife use' • ° ° .• e.; r -e qa ,°- e'iie a L..�e m °•� °O: 5 G= �+ °40°- 0 °Ba23 88 .P euideriee. a0; abundant evidence° J-1 °0,8 ?,- •9 ar B.` : o_ B 8,• a ° °a *� _. ,e4� • ° �Ji�?_, °,e' _ _' �0!�l 1°i y 6 • °+f; LrOYOY d/IJ,B e� y� °E °a bdp` e +B i a ° ti m8�a , t2I °•�° mB r .4 �. pi a • � � �n gV®r °° lid + vj °o ,�� ,� _ � * These characteristics are not assessed in coastal streams. USACE AID# DWQ # Site # (indicate on attached map) ;,a,; STREAM QUALITY ASSESSMENT WORKSHEET . Provide the following information for the stream reach under assessment: 1. Applicant's name City of Burlington 2. Evaluator's name 3. Hartshorn (KHA), R. Sullivan (KHA) 3. Date of evaluation 02/20/2014 5. Name of stream Haw River Interceptor - Stream S3 7. Approximate drainage area 9. Length of reach evaluated 85.8 acres 100 feet 11. Site coordinates (if known) Latitude (ex 34 872312) prefer in decimal degrees 36.099918 4. Time of evaluation 11:00 am 6. River basin Cape Fear 8. Stream order First Order 10. County Alamance 12. Subdivision name (if any) Longitude (ex -77 556611) n/a - 79.379674 Method location determined (circle) �PS❑✓ Topo Shee ✓> rtho (Aenal) Photo /GISather GISather 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location) The reach is located approximately 740' east of the dead end of Regent Park Lane and flows east into the Haw River. 14. Proposed channel work (if any) n/a 15. Recent weather conditions Temperature between 34 and 74 degrees Farenheit with 0.19" of rain within previous 48 hours. 16. Site conditions at time of visit Clear, temperature in the high 60's Farenheit. 17. Identify any special waterway classifications known Section 10 Tidal Waters Essential Fisheries Habitat nTrout Waters 130utstanding Resource Waters 91 Nutrient Sensitive Waters ,[Water Supply Watershed (I -IV) 18. Is there a pond or lake located upstream of the evaluation point9 NO If yes, estimate the water surface area 19. Does channel appear on USGS quad map? YES 20. Does channel appear on USDA Soil Survey? YES 21. Estimated watershed land use 25 % Residential % Commercial 25 % Industrial % Agricultural 50 % Forested _% Cleared / Logged % Other ( ) 22. Bankfull width 12' 23 Bank height (from bed to top of bank)- 5' 24. Channel slope down center of stream , ✓[Flat (0 to 2 %) _oGentle (2 to 4 %) E[Moderate (4 to 10 %) DSteep (> 10 %) 25. Channel sinuosity Straight F1710ccasional bends Frequent meander OVery 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): 40 Comments: Stream S3 is a rocky perennial channel that lies within a topographic crenulation. A good baseflow was present during the site_ visit with the stream banks being deeply excised. The banks are approximately 5' deep and 12' wide. There were no benthos_ observed though a recent rainfall had occurred prior to the site visit. A few mollusks were observed in the stream. Evaluator's Signature �0151C 7'1, i evroi Date 02/20/2014 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 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 06/03 To Comment, please call 919- 876 -8441 x 26 Haw River Interceptor - Stream S3 STREAM QUALITY ASSESSMENT WORKSHEET * These characteristics are not assessed in coastal streams # °• ° ° °° a ECO_REGION POINT' - - - RANGE ° SCORE. e , .. C,HARCTERISTIC ° . a °Coastal ° °° -Piedmont '° 1Vlouritain • °° oPresence•of flow/ persistent pools in stream° o °s o °— a o— s 3 1 ° ho flow or saturation ° = 0, °sti•on °flow = max = e points)° Evidence of past• human alteration.* °6° ° 0 0 0-5 2 2° extensive alienation = 0; no °alterafion =max omts ° ° -5 3 ° parian.zone °0; .0 -6° ° 0• -4 ° 0 =5 •° 3 no buffer°= conti uous, wide buffer =max, oirits ° Evidence,of,nutrient or chemical discharges a ° :(extensive dischar es = 0 °no dischar = max points)- isc°es °Groundwater dharge ° °. °s; 0- ,3°°.: °0 =4e no dischar e = 0, °s riii see s, wetlands; etc = °max omts ° ° ° Presence of adjacent floodola ri ° o ; °, ° •flood 'lam ° ='0; flood lam•= no extensive max omts _ ° Entrenchment % floodplaih access ° '0�dee 1 entrenched =e wentfloodm° =max oints - � °6 -4 ° e ° °81 Presence of adjace— ffVWetfands ° °' - .e. °o` �.: ° °,° °vi °e•ad 0 =6° ` ' °0, =4r °m °2 �� 1 ' it ., a no °wetlands = 0 1'ar scent wetl °ands = niax< oints a °0 °� .9 ° ° ° ° Channel.sinuosiy ° °°eo 5; ° < 0 "a8 4 � 0 =3° 2 och = e mts xte ensive ann m max 0 °1;�� , , e ° °.° Sediment'input °e °° ° . ° ° ° ° °° o ° ` ° ° 8 ° 0 0 °a e4 ° ' 0 �- 4 2 ®e extensive deposition=, 0 tittle or no °sediment° =`max omts ° °a • ° ° ° `� °•1 °l�� ° Size ° &,4iversiiy`of channel lie&iubstrite ° ° ° ° ° ° �° ° ° r ° *tti°' ° ° ,� 0 =,4 0,- 5 °° 3 �° fne,homo "erious -0 lar e dwerse.sizes °= °max," oints° °° °° •;'ANA.° ° ° Evidence °ofch _-annhincision or widenng '5 0 4 1 dee 1 °incise_. 0;5stablebed &bnks = mix,-' oints ° •0 - -% °13�` Preserice,of major bank failures ° `. ° ` ° ° �° ° ° ° °e ° °stable 8 0 -5° 1 ° a °0 ° =5. e ° ° =0,=. 5 %A 1 ' 5 severe °erosion;= °0; °no erosion, bariks = max° omts _ ° m °v "� ° °o `Root degtli and°de6iity on banks ° ° " ° ' ` °5 2 no visible roots ='0 'dense.root°s throughout=. max oirits �° • ° 8 A ° �` °' 15 ° ° Impact I y, agriculture , - ivestock ; °okimbei production ° ° 40 °` ' °Oe Se " °ems`° P ° -4" °B ° 0 =;5` �° 2 e ° • ° ° substantialdh act, 6 no °evidence°.'max oin°ts °.50 ° ° B= .0 °• A ®q > polh Presence df,iitfte °pool /iipplbz comAp l�ez8�es° � o°,° = 3°° � 6 4 nt ' oints no rafles /ri les of o n well:deveo ed- ° t ° emax° : °.Habitit °complexity o °° ° ° °o ' ° g ° ° ° °.0' ^ °o b oe'$0 e °° 2 d ,17� °��. ° qe m °° m ° �4 little, <orano }ia6itat °= 0;_fre uent ° =amax. ° omts °° 67, ° °eb. se eel° =6.g° : e •• aOP�06m Ae@ �,°orom', °ae °� • emm.° g18�° °vaned,hat%itats er °e ^J 1t.. A°1 P 0. �°&pg �° ° o �,� °,� °Canopy,;cov�°erage ov °er°streambed o ' �^� i o °,e° °�. p °° ° ^o° 8 �8 °0 °5 o � 8 °/. e•'9 °e �° °° ,m° 4 �a `° no "shadm .ve etation qd,0' continuous cano ° =_ max omts -. 0 "gym '�"e ° °° �1'9P a�;o . • °d" •`Sabstrateembeddedness, ° °o wee° a9,..% pp. ': • .• °b ° ,. ° °� ° o�. ° mdee tia• rr b'`t IL °�'ATA *e; ° °8 a° P.a�B,:e ° ° ®.0� 4 0 s 9 °, r rte, b A= 1° embedded, =,0, loose ° °sfructu °re' =.inaz �° ° P° ° -w° ®.° ° °. 9 ° °` o� ° o ePresence bf stream,in'ver °,feb' °rates (see page 4) _ ` °�°' ®` 4° ` °- °� 0 °` Sc e -8 0�8 5 0 m20� ° 4( fio °ev_id°ence = O,:com non, numerous es =.maxpoints ° ° ^ I/' oa °$ms ��' �° .° • °° ° r !seAkiotamphiiiians -, °° °a s ° o ° . ° °_ {�` ° °•0 -4 ° .P °° ° -0 ° .. A =4- ° 0 �° 4,° ° no evidence =A common° numerous. °° es a -inax, °oints °b° °• ea -, ° ° .0 ., -4 9 °° ° o $ %A , ° mienei 6f fish.= ` ° m • °° ago< °� °° ° - 4' ° °` `me 0$� m ° -:.0 9 -� 4 " 0 ►-� $ ', ° °� ®e no °evidence = 0 ,common .numerous° e_ s_ = °max 1 oints a ° ` o° °4 • ° �d _ °" °m a e°°° 2 `.� g ° • •° i leda l"i' f e Ed in ee tof u se �. °omis v0 -°6 ° m .p3 1 °� ° nt °vdence° =m° n = bn ax e ° °° _ °�� ` a , ° ® . dw� n°a°o° • � 8�& � f• 'B°6 °B ed�vr '. i a . °A° o$ q'§.. E m . P S ~° P° °�,'° �B . ° � 8° -otalt ° a .� a °. �• ^° ° Qt de' °° P ' ° "l�bUa � m�Ple� p�°7 °� ®Qi• °�t�� �. � m�. °� °'" °. °9 �a�•e §(°�0'° .° , ° et?t .�, �.e r .,s ® ' 3°!' °m° °°iee 1.af i 1 9 9°°851 �e .r° ,. �^ °°a° °ti' _r. /. °..�° eCJ° y•°�° i'�°§. °��� d°g° yH - e,.= Ceti ®,° r a °��ee °�' ' a ^ °A °° ° �`;'•a' m`( °orst;of�ag 40 ° . ae ` B ,°�(als * These characteristics are not assessed in coastal streams F SACE AID# DWQ # Site # __ (indicate on attached map) M STREAM QUALITY ASSESSMENT WORKSHEET , •- Provide the following information for the stream reach under assessment: 1. Applicant's name City of Burlington 2. Evaluator's name 3. Hartshorn (KHA), R. Sullivan (KHA) 3. Date of evaluation 02/20/2014 4. Time of evaluation 1:00 pm 5. Name of stream Haw River Interceptor - Stream S4 7. Approximate drainage area 9. Length of reach evaluated 18.9 acres 100 feet 11. Site coordinates (if known) Latitude (ex 34 872312) prefer in decimal degrees 36.098931 6. River basin Cape Fear 8. Stream order First Order 10. County Alamance 12. Subdivision name (if any) n/a Longitude (ex —77 556611) - 79.37817 Method location determined (circle) E PSOfopo Sheet rtho (Aerial) Photo /GISE3)ther GISE13ther 13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location) The reach is located roughly 1000' north of Stone Quarry Road and flows east into the Haw River. 14. Proposed channel work (if any) n/a 15. Recent weather conditions Temperature between 34 and 74 degrees Farenheit with 0.19" of rain within previous 48 hours. 16. Site conditions at time of visit Clear, temperature in the high 60's Farenheit. 17. Identify any special waterway classifications known Election 10 Tidal Waters 13Essential Fisheries Habitat nTrout Waters 00utstanding Resource Waters 91 Nutrient Sensitive Waters Owater Supply Watershed (I -IV) 18. Is there a pond or lake located upstream of the evaluation point9 NO If yes, estimate the water surface area 19. Does channel appear on USGS quad map9 NO 21. Estimated watershed land use % Residential 45 % Forested 22. Bankfull width 3' 20. Does channel appear on USDA Soil Survey? YES _% Commercial 40 % Industrial % Agricultural 15 % Cleared / Logged % Other 23 Bank height (from bed to top of bank) 0.5' 24. Channel slope down center of stream ✓Flat (0 to 2 %) OGentle (2 to 4 %) OModerate (4 to 10 %) DSteep (>10%) 25. Channel sinuosity Straight Moccasional bends 01requent meander OVery 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): 30 Comments: Stream S4 is a weak intermittent channel that lies within a topographic crenulation. Heavy iron oxidation bacteria is present in_ the stream. S4 begins at a 12" CMP protrucing from a hillside. S4 may drain a quarry/landfill. The system is heavily degraded due to large amounts of trash and debris. Stream S4 flows over the easement near a large manhole pad and splits into S4A and S4B before flowing into the Haw River. Evaluator's Signature Yaaomm, Date 02/20/2014 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 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 06/03 To Comment, please call 919- 876 -8441 x 26 Haw River Interceptor - Stream S4 STREAM QUALITY ASSESSMENT WORKSHEET ' These characteristics are not assessed to coastal streams. 8• ° ° ° ECOREGIONePOJNT`RANGE ° °SCORE° # ° , CHARACTERISnCS • e Coa_ stal °° °Piedmont ° Mountain ° 1 Presence, of flow % persistent pools in,str,eam` , °strop" e $ 0 a 5 •0 = 4 ` ` °0`- 5 no flow or saturation.` 0 flow = max omts a ° 2' ° ° ° ° Evidence of past human'alteration 0 a 6 ° ° ° ° 0 - °5 0 1 extensive alteration = 0• no, alteration max omts °° 0.5 °Riparian•zone, o e 0 -6 0 -4 °a 0 ° =5 3 ° ° no buffer' = °0 `conk uous, wide buffer = max o�fit s ° _ _ Evidence of nutrient or" chemical discharges ° ° 0 `5- 4° ° °� ° 0, extensive,dischar es = 0 ,rio-dischar °`es = max o nts°r_ ... 00�- 5° °e ° `Groundwater discharge° ° ° °s °3:: •,°; 0 -4e° °;0 -'4 1 „�. ° no dischar° e_-. 0• °s nn°s' see wetlands' ,eta° =max omits a .9*. Presence of adjacent flbodplafna ° ° °� .° ° ° ° °no'fldod `lam°=•0 a ®O.e °4o° 'Q-. 4° �° �0 °- 2° 2 extensive'flood lam"' =max; omts � ° °- Entreneliment / floodplain poui°ts °0 -,S ° ° 0 ° -.4' ° ' ° ° Oo °2 `g 2 dee °1 °entrenched= `0'fre-wentiloodin` =•max _ , ° 8` ° "Presenee of° adjacent °wetlands° • °e ° • , ° ° _ 0 '6 ° 0.-4- �0 °- °2 2 ° ° °� ° ^ °e ° '-6,- °ead acent well °ands = inax ° °omts no °wetlands = ° o ° Channel,sinuosity °extensive °meander -0- 5° °° 0 e °4 8 ° 0` -'3 e channehzation ='0, natural _ max omts _ ° 1 Q ° ° ° o ° ° Sediment `inpgta , ; ° °:: ° , , 0 =a5° -re ° ° ° 0 4 ®° 0 - 4 2 ° ,extensive`de° osition= O'httle or no°sediment =°max points)- 11•, ° ° e ° Size & °diversity of>,channel °bed•substrate °.e ° °° ye * °y, ° �a . 0, e�4° �ff0< - 5°°° ° 1 ° g fine,hoino° erious = 0 liar a diverse =saes = °max ° omts °NAa Bib' P �° ° ° B ° ^ • ° ,Evidence °of channel °incision mor,° wide_ninga °� ° ° a° q<• *points)'. �' d ° ° ° °b �O'° °5 8 B ' Q'-'4 °Oe =•5, 2 •'v •12 m dee I °mcised °- 0,- stable-bed & =banks'= ma* ° ° ° ° e Y3°° ° °� °e ,Presence.of major- bank failures e ° ° ° °° m ° ° 0.0 5 e° e8 o se°vere'ero°sion = °no erosion,°sta61'e banks = omts ®• °° �p -°, °0, ,rriax' ° -1.4° ° °, ° ° ° ° ° ` ° 9e ° °Root depth and'derisfty`on banks° ° °° e� , a °0 °0 1% ° °s0 - 4° ° 0°:•5 2 a no v�s�ble To ='0 dense;toots throu hout °= °max omts °g ° go 015 °° Impact by, agrieultufe,, livestock7,orlimber production ° °° bo 10' a ° ° o,-4*.- 0= 1 ° s ° sulistahtial,im act, =0 no eviderice -max omts , °� • -'5° a as ,e• ° ° �. ° �5 as ° p` ` °.16`` ° "� • a 'Fre °sence.of riffle- pooUrippl'espool °complexes' ®° ° ° - ° °4 ° �p a ' 3'° °° °� a0 p a5 °, , .' °ee. 6 1 ° -develo ed ° =;rmax omts g no,nffle"s /n` les,oc' Dols = 0, well= ®. ;o. 0 ®° ° e� °Ore m _ _ _ , O e �� ° ° ° g e ° Ha. bita t,complezity e°° o o o s a 9 4"7.ao ' .0 6s a ° ° •� ° °°°°w �'e 6 ° ° ° = ° >. e 0 6o 0•°� 1 ° e° y e_ °, little_ or noHabitat•--0,fre uent° vaned,habitats ,max omts ,- e- °° ° ° • A:da _ ` " ° .° e °°e ° • m ° C anopyacoverage�over.streamed ° •_r `° ° °°° ° ° g m °`. ' ° ' ;° o �� 8 0 m�te o °0 ,' ° =� = a 5 ° o 3 x '° °h8; ' o ° ` ° ° no ham °,ve etahon = ,O ,continuous -cano ° max oi& ° ; ° ° p� =:y °i'9 °,Substrate embed'dedness a: a• �m a° . '• ° ° ° o °° ° ° [* e;�,° °4 0 = 4 °e m° ;° e , q'p� 4 1 ° _B° 3 ® o °embedded =a0 loose structure' = °max a • �° b „®� ° �.: �a �. i -�20,° s ° Presence of "stieam,invertetirate°s (seespage 4). °e ° ° e° 6 m ° ° °' °0_4,•• ova° '0 5' ° ° 4� °��0°� 0 ' °� �® no,evidence _ 0 ;common, °numerous.- ° es =.mak Dints ° ° "� ° •: °°°' °, ° =- m° ° ° 5 m m° _ °°va P,resence;of amphiliiaris� °° as a'-e*O 4:. °y ° ° 0 -°4° °r° ; ” °4 ° 0 b ae .� ° no evidence =00° common: numerous. es' o max omts 0 °,0° "O" °220° ;PA ence °of-fish,. - - �° ° a.- q: -• ° ; -'4' ; ; -• ° o.. ° a 0 a 4a .�..° ° ,•e„ eo -° - °° °•�*° .Loy° Oa 4 °� 0 " ° ; no°edidence -`0 , °common numerous�t es -°maz; Dints • ° ° �" ° ' 8 °i ° °° ° ° •b �- mEvidence of wildlife use° m �, ,° °° ° 0`6` ' ^° ° ° e 0°= 5 ° •° % OP =°5 0 bundant,evide_nce = °max Dints ��_ ®° ° °° °��_ e� °e = .,.• °a' ° e ap B °� , °',�otal�Poi�it� Possible° �� .8 . °110' 1�00� �14 �; �:� + e �:;� ° °� °� lro�8�F ° pf ��' e rS 9j °°g°q• gti°9°- Z_ & E^°°°�g®f - *� °�•, :����� m �f•� °UATreAI; °S'CO � °�a(al's °ci °grater• �n'�'° e °,° �•��� a`�o ' These characteristics are not assessed to coastal streams. NCEEP WETLAND MITIGATION IN -LIEU FEE PROGRAM PAYMENT ACCEPTANCE r1_ PROGRAM RECEIPT May 28, 2009 Lanny Rhew City of Burlington 425 South Lexington Ave. Burlington, NC 27215 Project: Haw River Sewer Replacement Project -Phase 1 County: Alamance DWQ# none COE#: 2009 -00643 EEP #: ILF- 2009- 6690/IMS# 20218 Location: Cape Fear 03030002 Amount Paid: $29,800.00 Check Number: 46545 The North Carolina Ecosystem Enhancement Program (NCEEP) has received a check as indicated above as payment for the compensatory mitigation requirements of the 401 Water Quality Certification/Section 404 /CAMA Permit(s) issued for the above referenced project. This receipt serves as notification that your compensatory mitigation requirements associated with the authorized activity as specified below have been satisfied You must also comply with all other conditions of this certification and any other state, federal or local government permits or authorization associated with this activity including SL 2008 -152, An Act to Promote Compensatory Mitigation by Private Mitigation Banks. The NCEEP, by acceptance of this payment, acknowledges that the NCEEP is responsible for the compensatory mitigation requirements associated with the project permit and agrees to provide the compensatory mitigation as specified in the permit The mitigation will be performed in accordance with the Memorandum of Understanding between the NC Department of Environment and Natural Resources and the US Army Corps of Engineers dated November 4, 1998, as indicated below River Basin Stream Credits Wetland Credits Buffer 1& 11 HUC (linear feet) (acres) (Sq. Ft ) Cold Cool Warm Riparian Non-Riparian Coastal Marsh Cape Fear 0 0 0 0.252 0 0 0 03030002 Please note that requests for reimbursement of payments made to NCEEP are considered on a case by case basis Requests for reimbursement must be received within 12 months of the date of this receipt Any such request must be accompanied by letters from the permitting agencies stating that the permit and /or authorization have been rescinded and /or that NCEEP is not responsible for providing mitigation credit. If you have any questions or need additional information, please contact Valerie Mitchener at (919) 715 -1973 or Kelly Williams at (919) 716 -1921 Sincerely, William ilmore, PE Director cc: Cyndi Karoly, NCDWQ Wetlands 1401 Unit Andy Williams, USACE - Raleigh, Thelma Hemmingway, USACE - Wilmington Todd Tugwell, agent File RatDYl.;1�5... E .. PYD" our . bL& KM- R North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699 -1652 / 919 - 715 -0476 / www.nceep net NCEEP BUFFER MITIGATION IN -LIEU FEE PROGRAM LETTER OF ACCEPTANCE '�QQ® l0lC E North Carolina Department of Environment and Natural Resources Pat McCrory Governor Harold Owen City of Burlington 425 S Lexington Ave Burlington, NC 27215 Project: Haw River Parallel Inteiceptor Project Michael Ellison, Director John E Skvarla, III Ecosystem Enhancement Program Secretary April 16, 2014 Expiration of Acceptance: Octobei 16. 20 14 County: Aiamance The purpose ofthrs letter is to notify you that the North Carolina Ecosystem Enhancement Program (NCEEP) is wrllntg to accept payment for compensatory mitigation for impacts associated with the above referenced piolect as indicated in the table below Please note that this decision does not assure that participation in the NCEEP will be approved by the permit issuing agencies as nmtigation for project impacts It is the iesponsibility of the applicant to contact these agencies to determine if payment to the NCEEP will be approved You must also comply with all other state federal or local government permits regulations of author izations associated with the proposed activity including SL 2009 -337 An Act to Promote the Use of Compensatoi y Mih«ation Banks as amended by S L 2011 -343 This acceptance is valid for six months from the date of this letter and is not transferable If we have not received a copy of the issued 404 Permit /401 Certification /CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to NCEEP Once NCEEP ieceives a copy of the permrt(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized woi k The amount of the In- Lieu Fee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and policies listed at www nceep net Based on the information supplied by you in your request to use the NCEEP, the impacts that may iegmre compensatory mitigation are summai ized in the following table The amount of mitigation iequired and assigned to NCEEP for this impact is deter mmed by permitting agencies and may exceed the impact amounts shown below Impact River CU Basin Location Stream (feet) Wetlands (acres) Buffer I (Sq Ft ) Buffer 11 (Sq Ft ) Cold Cool Warm Riparian Non - Riparian Coastal Marsh lordan Lake- Haw Cape Feai 03030002 0 0 0 0 0 0 8,250 1 0 Upon receipt of payment, EEP will take responsibility for providing the compensatory mitigation The mitigation will be performed in accordance with the N C Department of Environment and Natural Resources Ecosystem Enhancement Progi am In -Lieu Fee Instrument dated July 28, 2010 Thank you for your interest in the NCEEP If you have any questions of need additional information, please contact Kelly Williams at (919) 707 -8915 Sincerely, Jai e B Stanfill Asset Management Supervisor cc Karen Higgins, NCDWR Wetlands /401 Unit David Barley, USACE - Raleigh Chad Evenhouse, agent File 1652 Mall Service Center, Raleigh, North Carolina 27699 -1652 Phone 919- 707 -89761 Internet www ncdenr gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper