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HomeMy WebLinkAbout20140586 Ver 1_Application_20140610Wainwright, David From: Wainwright, David Sent: Tuesday, June 17, 2014 7:25. AM To: King, Art C Subject: - Moore Co. Bridge 73 & Richmond Co. Bridge 13 Art, I have reviewed your application submittals for both Bridge No. 73 in Moore County (dated received June 3, 2014) and Bridge No. 13 in Richmond County (dated received June 10, 2014). Both application were applied for as a USACE NW 3, which corresponds to NCDWR General Certification Number 3883. Based on the impacts and information provided in the application package, both projects are below impact thresholds requiring written authorization from the NCDWR. Please review our General Certification 3883 to make sure that proposed impacts are below stated thresholds on page one and that all other listed conditions can be met. If you find this is the case, no further action is required from us at this time. If you find that they cannot be met, or thresholds do exceed those stated, either now or in the future, please contact me so we can discuss further. Thank you for notifying us of the project. Should you have any questions or need further assistance, please do not hesitate to contact me. David Wainwright NCDENR, Division of Water Resources Transportation Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699 -1617 Phone: (919)707-8787 Fax: (919) 733-1290 David.Wainwnght @ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. APlease consider the environment before printing this email 11 0 icJ► 0F W ATE 0 ?014 QNR. A1A QOSgNDsiO, q q-r 2 0 1 40 5 8 6 Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 ]Pre- Constr>lac MicNotification PC Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: ®Section 404 Permit F] Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 3 or General Permit (GP) number: 1 c. Has the NWP or GP number been,verified by the Corps? ❑ Yes ❑ No 1 d. 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 ❑ 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 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: Richmond Bridge #13 BD- 51 08AA 2b. County: Richmond 2c. Nearest municipality / town: Hamlet 2d. Subdivision name: 2e..NCDOT only, T.I.P. or state project no: BD- 5108AA 3. Owner Information 3a. Name(s) on Recorded Deed: NCDOT 3b. Deed Book and Page No. 3c. Responsible,Party (for LLC if applicable): 3d. Street address: 902 North Sandhill Blvd. 3e. City, state, zip: Aberdeen NC 28315 3f. Telephone no.: 910- 944 -2344 3g. Fax no.: 910- 944 -5623 3h. Email address: Page 1 of 10 PCN Form —Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ® Other, specify: Division Engineer 4b. Name: Robert W. Stone II 4c. Business name (if applicable): NCDOT Highway Div. 8 4d. Street address: 902 North Sandhill Blvd. 4e. City, state, zip: Aberdeen NC 28315 4f. Telephone no.: 910 - 944 -2344 4g. Fax no.: 910 - 944 -5623 4h. Email address: robstone @ncdot.gov 5. Agent/Consultant Information (if applicable) 5a. Name: Art King 5b. Business name (if applicable): NCDOT Highway Div. 8 5c. Street address: 902 North Sandhill Blvd. 5d. City, state, zip: Aberdeen NC 28315 5e. Telephone no.: 910- 944 -2344 5f. Fax no.: 910 - 944 -5623 5g. Email address: acking @ncdot.gov Page 2 of 10 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): 1 b. Site coordinates (in decimal degrees): Latitude: 34.86216 Longitude: - 79.65264 (DD.DDDDDD) (- DD.DDDDDD) 1 c. Property size: acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to proposed project: Joes Creek 2b. Water Quality Classification of nearest receiving water: C;Sw 2c. River basin: Lumber 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: Rural forested, agricultural. 3b. List the total estimated acreage of all existing wetlands on the property: .03 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 60' 3d. Explain the purpose of the proposed project: To replace a deficient outdated bridge with a new structure 3e. Describe the overall project in detail, including the type of equipment to be used: Remove existing bridge and replace in place with a modern structure. Machines used: Crane , trackhoe , dumptruck 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments: ®Yes ❑ No El Unknown 4b. If the Corps made the jurisdictional determination, what type of determination was made? ❑ Preliminary ❑ Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency /Consultant Company: SEPI I Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ® No ❑ Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ® No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. 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 W1 ®P ❑ T fill riverine ® Yes ❑ No ® Corps ❑ DWQ 0.03 W2 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W3 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W4 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W5 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W6 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ 2g. Total wetland impacts 0.03 2h. Comments: fill to widen shoulder for gard rail installation 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. I 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ — non -404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ❑ P ❑ T NA ❑ PER ❑ Corps ❑ INT ❑ DWQ S2 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S3 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S4 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S5 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h. Total stream and tributary impacts 3i. Comments: Page 4 of 10 PCN Form — Version 1'.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number- (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary 01 ❑P ❑T NA 02 ❑P ❑T 03 ❑P ❑T 04 ❑P ❑T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded Pi NA P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ®No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes,'then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. ❑ Neuse El Tar-Pamlico El Other: Project is in which protected basin? ❑ Catawba ❑ Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number- Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary im act required? 61 ❑ P ❑ T NA ❑ Yes ❑ No B2 ❑ P ❑ T ❑ Yes ❑ No B3 ❑P ❑T ❑Yes ❑ No 6h. Total buffer impacts 6i. Comments: Page 5 of 10 PCN Form - Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Project designed to meet minimum requirements for roadway widening standards. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ❑ Yes ® No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank El Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ❑ warm ❑ cool ❑cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non - riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form —Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ® No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 7 of 10 PCN Form — Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ❑ Yes ❑ No Comments: 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 33% 2b. Does this project require a Stormwater Management Plan? ® Yes ❑ No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Stormwater will be managed with material and devices as specified in the current NCDOT BMP manual for stormwater management.. ❑ Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ❑ Phase II 3b. Which of the following locally - implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply): ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ® No attached? 4. DWQ Stormwater Program Review ❑ Coastal counties ❑ HQW 4a. Which of the following state - implemented stormwater management programs apply ❑ ORW (check all that apply): ❑ Session Law 2006 -246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? Yes ❑ No 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 8 of 10 PCN Form —Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal /state /local) funds or the ® Yes ❑ No use of public (federal /state) land? 1 b. 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)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑Yes ❑ No letter.) Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑ Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after - the -fact permit application? ❑ Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 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. Page 9of10 PCN Form — Version 1.3 December 10, 2008 Version 6. 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? 5c. If yes, indicate the USFWS Field Office you have contacted. ❑ Raleigh ❑ Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NCDOT SDV ArcView layer. NCDOT staff site visits. 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? USF &W Critical Habitat Mapper. 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? 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA- designated 100 -year floodplain? FE] Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? IL Applicant/ gent's inted Name Date Applicant/Agent's `gnature (Agent's signature is valid only if an authorization-Ieterfrom the applicant is provided. Page 10 of 10 PCN Form —Version 1.3 December 10, 2008 Version WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site, BD5108AA City /County: Richmond /Scotland, NC Sampling Date, 12/04/2013 Applicant/Owner: State- NC Sampling Point: UL Investigator(s), Chris Flowers, Helen Anthony Section, Township, Range: Landform (hillslope, terrace, etc.)- Local relief (concave, convex, none): Slope ( %) Subregion (LRR or MLRA). Lat Long. Datum. Soil Map Unit Name. NWI classification Are climatic / hydrologic conditions on the site typical for this time of year? Yes F No n (If no, explain in Remarks.) Are Vegetation n, Soil n, or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes n No _ 0 Are Vegetation n, Soil EJ , 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 F1 No __Q_ Is the Sampled Area Hydnc Soil Present? Yes _� No L FV1 within a Wetland? Yes � No Wetland Hydrology Present? Yes No _Q_ HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) ❑ Surface Soil Cracks (B6) ❑ Sparsely Vegetated Concave Surface (68) Primary Indicators (minimum of one is required check all that apply) ❑ Surface Water (Al) Aquatic Fauna (613) Q High Water Table (A2) iEl Marl Deposits (615) (LRR U) ❑ Drainage Patterns (B10) ❑ Saturation (A3) 1L--If Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (B1) 11""f L�Jf Oxidized Rhizospheres along Living Roots (C3) ❑ Dry- Season Water Table (C2) ❑ Sediment Deposits (B2) Presence of Reduced Iron (C4) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (B3) LJ Recent Iron Reduction in Tilled Soils (C6) ❑ Saturation Visible on Aerial Imagery (C9) a Algal Mat or Crust (B4) ❑ Thin Muck Surface (C7) ❑ Geomorphic Position (D2) a Iron Deposits (65) 0 Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (67) ❑ FAC- Neutral Test (D5) Q Water - Stained Leaves (69) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No ✓� Depth (inches). Water Table Present? Yes �_ No J=L Depth (inches). Saturation Present? Yes= No _Z_ Depth (inches): Wetland Hydrology Present? Yes _� No ❑� includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available. Remarks. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Four Strata) — Use scientific names of plants. Tree Stratum (Plot size. 25' 1 Pinus taeda ) 2 Carya Number of Dominant Species 3 That Are OBL, FACW, or FAC: (A) 4. 5. Total Number of Dominant 6. Species Across All Strata. (B) 7 Percent of Dominant Species 8. That Are OBL, FACW, or FAC. (A/B) 50% of total cover, Sapling /Shrub Stratum (Plot size: 25' ) 1 Persea borbonia 2 Quercus laurifolia 3 Ilex glabra 90% = Total Cover 4. FACW species x 2 = 5. 6 FAC species x 3 = 7 FACU species x 4 = 8 UPL species x 5 = Herb Stratum (Plot size 1 50% of total cover: ) 2 Prevalence Index = B/A = 3 Hydrophytic Vegetation Indicators: 4. ❑ 1 - Rapid Test for Hydrophytic Vegetation 5 2 - Dominance Test is >50% 6. 3 - Prevalence Index is < -3 0' 7 ❑ Problematic Hydrophytic Vegetation (Explain) 8 9. 10 11. 12 Woody Vine Stratum (Plot size. 1 Smilax rotundifolia 50% of total cover, 25' ) 2 Vitis rotundifolia 3. 4 5. 50% of total cover, Remarks: (If observed, list morphological adaptatic Sampling Point: UL Absolute Dominant Indicator Dominance Test worksheet: % Cover Species? Status Number of Dominant Species 65 yes FAC That Are OBL, FACW, or FAC: (A) 25 Total Number of Dominant Species Across All Strata. (B) Percent of Dominant Species That Are OBL, FACW, or FAC. (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by. OBL species x 1 = 90% = Total Cover FACW species x 2 = 20% of total cover _ FAC species x 3 = 35 FACW FACU species x 4 = 1 FACW UPL species x 5 = 50 yes FACW Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: ❑ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% 3 - Prevalence Index is < -3 0' 86% = Total Cover ❑ Problematic Hydrophytic Vegetation (Explain) 20% of total cover. 'Indicators of hydric soil 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 3.28 ft (1 m) tall Herb — All herbaceous (non- woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine — All woody vines greater than 3 28 ft in height. = Total Cover 20% of total cover 10 FAC 30 FAC Hydrophytic 40% = Total Cover Vegetation 20% of total cover Present? Yes ❑ No ❑ US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 SOIL Sampling Point Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' Loc Texture Remarks 0 -6 2.5 Y 4/3 Loamy Sand 6 -14+ 3.5 Y 6/4 'Type. C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) ❑ Histosol (Al) Histic Epipedon (A2) Black Histic (A3) E] Hydrogen Sulfide (A4) ❑Stratified Layers (A5) Organic Bodies (A6) (LRR P, T, U) 5 cm Mucky Mineral (A7) (LRR P, T, U) Muck Presence (A8) (LRR U) 1 cm Muck (A9) (LRR P, T) Depleted Below Dark Surface (A11) Thick Dark Surface (Al2) Coast Prairie Redox (A16) (MLRA 150A) Sandy Mucky Mineral (S1) (LRR O, S) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) ❑ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type, Depth (inches): Remarks: Sandy Loam 2Location: PL =Pore Lining, M= Matrix Indicators for Problematic Hydric Soils': Polyvalue Below Surface (S8) (LRR S, T, U) ❑- 1 cm Muck (A9) (LRR O) Thin Dark Surface (S9) (LRR S, T, U) T 1-12 cm Muck (A10) (LRR S) Loamy Mucky Mineral (F1) (LRR O) LJ Reduced Vertic (F18) (outside MLRA 150A,B) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Depleted Matrix (F3) ��1 u Anomalous Bright Loamy Soils (F20) Redox Dark Surface (F6) (MLRA 1536) ❑ Depleted Dark Surface (F7) Red Parent Material (TF2) Redox Depressions (F8) u I Very Shallow Dark Surface (TF12) Marl (F10) (LRR U) 0 Other (Explain in Remarks) Depleted Ochric (F11) (MLRA 151) Iron - Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Delta Ochric (F17) (MLRA 151) unless disturbed or problematic Reduced Vertic (F18) (MLRA 150A, 1506) Piedmont Floodplain Soils (F19) (MLRA 149A) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Hydric Soil Present? Yes El No ❑✓ US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site. BD5108AA City /County. Richmond /Scotland, NC Sampling Date: 12/04/2013 Applicant/Owner- State: NC Sampling Point- WL Investigator(s): Chris Flowers, Helen Anthony Section, Township, Range, Landform (hillslope, terrace, etc) Local relief (concave, convex, none): Slope ( %) Subregion (LRR or MLRA). Lat Long- Datum: Soil Map Unit Name. NWI classification Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes ✓ No within a Wetland? Yes ✓� No Wetland Hydrology Present? Yes ✓ No Remarks. HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) ❑ Surface Soil Cracks (B6) ❑ Sparsely Vegetated Concave Surface (68) Primary Indicators (minimum of one is required: check all that apply) ❑ Surface Water (Al) ❑-f Aquatic Fauna (B13) Q High Water Table (A2) 1 1'T Marl Deposits (1315) (LRR U) ❑ Drainage Patterns (610) ❑✓ Saturation (A3) LJ Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (616) ❑ Water Marks (B1) Oxidized Rhizospheres along Living Roots (C3) ❑ Dry- Season Water Table (C2) ❑ Sediment Deposits (132) �IIf Presence of Reduced Iron (C4) E] Crayfish Burrows (C8) ❑ Drift Deposits (B3) tL��f LJ Recent Iron Reduction in Tilled Soils (C6) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (134) ❑ Thin Muck Surface (C7) ❑ Geomorphic Position (D2) ❑ Iron Deposits (135) ❑✓_ Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (137) ❑ FAC- Neutral Test (D5) ✓Q Water- Stained Leaves (139) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: ✓❑ ❑ Depth Surface Water Present? Yes Table Present? Yes= No (inches). Nog Depth Water Saturation Present9 Yes 1 (inches) No M Depth (inches) Wetland Hydrology Present? Yes ✓� No ❑ includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks- Water in soil sample core at 5 inches. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2 0 r VEGETATION (Four Strata) — Use scientific names of plants. Tree Stratum (Plot size: 25' ) 1 Acer rubrum A 30 2 Nyssa sylvatica 30 3 Quercus nigra 20 4 5 6. 7. 8 50% of total cover Sapling /Shrub Stratum (Plot size: 25' ) 1 Acer rubrum 80 15 2 Vaccinium sp. 1 3 Cyrilla racemiflora 5 q Clethra alnifolia 20 5 Persea borbonia 5 6. 7 8. 50% of total cover- Herb Stratum (Plot size: 25' ) 1 Osmunda annamomea 46 15 2 Woodwardia areolata 1 3. 4 5 6. 7 8 9. 10. 11 12. — 50% of total cover: Woody Vine Stratum (Plot size- ) 1 Smilax launfolia 16 10 2 Vitis rotundifolia 5 3. 4. 5 — Sampling Point: WL bsolute Dominant Indicator Dominance Test worksheet: Cover Species? Status Number of D* ominant Species t FAC That Are OBL, FACW, or FAC. (A) FAC FAC Total Number of Dominant Species Across All Strata (B) Percent of Dominant Species That Are OBL, FACW, or FAC (A/B) Prevalence Index worksheet: Total % Cover of. Multiply by- % = Total Cover OBL species x 1 = 20% of total cover: FACW species x 2 = FAC species x 3 = FAC FACU species x 4 = UPL species x 5 = FACW Column Totals: (A) J(B) FACW Prevalence Index = B/A = FACW Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation _ 2 - Dominance Test is >50% _ 3 - Prevalence Index is :53 0' % = Total Cover _ Problematic Hydrophytic Vegetation' (Explain) 20% of total cover• 'Indicators of hydric soil and wetland hydrology must FACW be present, unless disturbed or problematic. OBL Definitions of Four Vegetation Strata: Tree – Woody plants, excluding vines, 3 in (7 6 cm) or more in diameter at breast height (DBH), regardless of height Sapling /Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than 3 28 ft (1 m) tall Herb –All herbaceous (non- woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine – All woody vines greater than 3 28 ft in height = Total Cover 20% of total cover FACW FAC 15% = Total Cover 50% of total cover 20% of total cover: Remarks (If observed, list morphological adaptations below). 9 US Army Corps of Engineers Hydrophytic. Vegetation Present? Yes LZI No ❑ Atlantic and Gulf Coastal Plain Region – Version 2 0 = Total Cover 20% of total cover FACW FAC 15% = Total Cover 50% of total cover 20% of total cover: Remarks (If observed, list morphological adaptations below). 9 US Army Corps of Engineers Hydrophytic. Vegetation Present? Yes LZI No ❑ Atlantic and Gulf Coastal Plain Region – Version 2 0 SOIL Sampling Point WL 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 -12+ 10 YR 2/1 Mucky Sawy Loam Water at 5" 'Type- C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) U Histosol (Al) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) Stratified Layers (A5) Organic Bodies (A6) (LRR P, T, U) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) Q✓ Muck Presence (A8) (LRR U) 1 cm Muck (A9) (LRR P, T) Depleted Below Dark Surface (A11) Thick Dark Surface (Al2) Coast Prairie Redox (A16) (MLRA 150A) Sandy Mucky Mineral (S1) (LRR O, S) Sandy Gleyed Matrix (S4) ❑Sandy Redox (S5) Stripped Matrix (S6) ❑ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type Depth (inches), Remarks: `Location PL =Pore Lining, M =Matrx Indicators for Problematic Hydric Soils': Polyvalue Below Surface (S8) (LRR S, T, U) ❑ 1 cm Muck (A9) (LRR O) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (A10) (LRR S) E Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA 150A,B) Loamy Gleyed Matrix (F2) El Piedmont Floodplain Soils (F19) (LRR P, S, T) Depleted Matrix (F3) LJ Anomalous Bright Loamy Soils (F20) Redox Dark Surface (F6) Depleted Dark Surface (MLRA 153B) Red Parent Material (TF2) (F7) Redox Depressions T❑ LJ Very Shallow Dark Surface (TF12) (F8) 'D Remarks) Marl (1710) (LRR U) Other (Explain in Depleted Ochrnc (F11) (MLRA 151) Iron - Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Reduced Vertic (F18) (MLRA 150A, 150B) Piedmont Floodplain Soils (F19) (MLRA 149A) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Hydric Soil Present? 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